中商官网
研究报告
饶电科技（873261）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 65669800.0000 | 44.93 | -7533800.0000 | -312.02 | -7672100.0000 | -317.12 | -7672100.0000 | -407.14 |
| 2024-06-30 | 51441600.0000 | 161.79 | 3396800.0000 | 14.56 | 3333200.0000 | 11.74 | 3333200.0000 | 11.48 |
| 2023-12-31 | 45312700.0000 | 17.08 | 3553300.0000 | -1067.41 | 3533600.0000 | -178.42 | 2497900.0000 | -154.78 |
| 2022-12-31 | 38701800.0000 | 17.30 | -367300.0000 | -95.62 | -4506000.0000 | -46.27 | -4559600.0000 | -49.27 |
| 2023-06-30 | 19650300.0000 | 5.22 | 2965100.0000 | -11.08 | 2983100.0000 | -6.47 | 2990000.0000 | -6.23 |
| 2022-06-30 | 18675900.0000 | 16.96 | 3334500.0000 | -614.66 | 3189300.0000 | -600.52 | 3188800.0000 | -729.20 |
| 2020-06-30 | 8581400.0000 | -64.00 | 371900.0000 | -41.02 | 255700.0000 | -48.92 | 227500.0000 | -53.81 |
| 2020-12-31 | 15824600.0000 | -62.11 | -3151200.0000 | 1133.35 | -2878100.0000 | -561.97 | -2341300.0000 | -409.41 |
| 2021-06-30 | 15967200.0000 | 86.07 | -647900.0000 | -274.21 | -637200.0000 | -349.20 | -506800.0000 | -322.77 |
| 2021-12-31 | 32992800.0000 | 108.49 | -8390500.0000 | 166.26 | -8386700.0000 | 191.40 | -8987100.0000 | 283.85 |
| 2018-08-31 | 27106700.0000 | -- | 669000.0000 | -- | 709700.0000 | -- | 618600.0000 | -- |
| 2019-12-31 | 41764800.0000 | -0.66 | -255500.0000 | -78.95 | 623000.0000 | -140.38 | 756700.0000 | -164.49 |
| 2019-06-30 | 23836100.0000 | 19.73 | 630500.0000 | -15.36 | 500600.0000 | -47.19 | 492500.0000 | -35.75 |
| 2018-12-31 | 42043400.0000 | -30.60 | -1214000.0000 | -143.67 | -1542700.0000 | -156.77 | -1173400.0000 | -160.07 |
| 2018-06-30 | 19908400.0000 | -- | 744900.0000 | -- | 947900.0000 | -- | 766500.0000 | -- |
| 2016-12-31 | 52943300.0000 | -- | 6372200.0000 | -- | 6344300.0000 | -- | 5593800.0000 | -- |
| 2017-12-31 | 60578500.0000 | 14.42 | 2780000.0000 | -56.37 | 2717400.0000 | -57.17 | 1953500.0000 | -65.08 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -12.20 | -11.68 | -7.38 | -- | 4.8300 | 2.60 | 0.63 |
| 2024-06 | 6.03 | 6.48 | 3.12 | -- | 5.8800 | 3.19 | 0.48 |
| 2023-12 | 5.24 | 7.80 | 4.21 | -- | 7.0600 | 1.94 | 0.54 |
| 2022-12 | 0.10 | -11.64 | -5.67 | -- | 5.8900 | 1.51 | 0.49 |
| 2023-06 | 14.42 | 15.18 | 3.46 | -- | 2.0800 | 1.64 | 0.23 |
| 2022-06 | 17.16 | 17.08 | 3.20 | -- | 1.8500 | 1.23 | 0.19 |
| 2020-06 | -0.91 | 2.98 | 0.27 | -- | 0.7200 | 0.51 | 0.09 |
| 2020-12 | -23.05 | -18.19 | -3.03 | -- | 2.0800 | 0.45 | 0.17 |
| 2021-06 | -5.85 | -3.99 | -0.65 | -- | 1.7300 | 0.88 | 0.16 |
| 2021-12 | -26.50 | -25.42 | -9.33 | -- | 4.1500 | 1.02 | 0.37 |
| 2018-08 | 2.24 | 2.62 | 0.66 | -- | -- | -- | 0.25 |
| 2019-12 | -1.62 | 1.49 | 0.65 | -- | 4.5200 | 1.15 | 0.44 |
| 2019-06 | 1.01 | 2.10 | 0.51 | -- | 2.3100 | 1.27 | 0.24 |
| 2018-12 | -3.03 | -3.67 | -1.53 | -- | 4.8800 | 1.10 | 0.42 |
| 2018-06 | 3.38 | 4.76 | -- | -- | -- | -- | -- |
| 2016-12 | 11.97 | 11.98 | 5.08 | -- | 3.9000 | -- | 0.42 |
| 2017-12 | 4.51 | 4.49 | 1.89 | -- | 6.4600 | -- | 0.42 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 81.58 | 18.46 | 1.2000 | 0.6600 |
| 2024-06 | 68.15 | 31.47 | 1.0000 | 0.6800 |
| 2023-12 | 63.88 | 36.12 | 0.9200 | 0.7400 |
| 2022-12 | 64.99 | 35.01 | 0.8300 | 0.6900 |
| 2023-06 | 64.19 | 35.81 | 0.9100 | 0.6100 |
| 2022-06 | 64.29 | 35.71 | 0.9500 | 0.7600 |
| 2020-06 | 54.14 | 45.86 | 1.0100 | 0.7100 |
| 2020-12 | 56.48 | 43.52 | 0.9700 | 0.7700 |
| 2021-06 | 58.34 | 41.66 | 0.9900 | 0.7400 |
| 2021-12 | 63.94 | 36.06 | 0.8700 | 0.6700 |
| 2018-08 | 58.51 | 41.45 | -- | -- |
| 2019-12 | 54.27 | 45.73 | 0.9700 | 0.7600 |
| 2019-06 | 55.49 | 44.51 | 1.8600 | 1.5200 |
| 2018-12 | 57.65 | 42.55 | 1.6900 | 1.4200 |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 79.49 | 20.52 | 1.1400 | -- |
| 2017-12 | 70.14 | 29.94 | 0.9400 | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 73683800.0000 | 3149800.0000 | 4280800.0000 | 6858400.0000 |
| 2024-06 | 48337200.0000 | 2077400.0000 | 1869600.0000 | 1289800.0000 |
| 2023-12 | 42937300.0000 | 1351500.0000 | 4158100.0000 | 2131300.0000 |
| 2022-12 | 38664200.0000 | 1242000.0000 | 4598500.0000 | 2431200.0000 |
| 2023-06 | 16816300.0000 | 1315700.0000 | 1378400.0000 | 1014800.0000 |
| 2022-06 | 15471600.0000 | 846300.0000 | 2216700.0000 | 968800.0000 |
| 2020-06 | 8659500.0000 | 1109200.0000 | 1355900.0000 | 778700.0000 |
| 2020-12 | 19472500.0000 | 605400.0000 | 2823600.0000 | 1532000.0000 |
| 2021-06 | 16901600.0000 | 784400.0000 | 1925100.0000 | 648500.0000 |
| 2021-12 | 41735000.0000 | 996400.0000 | 3348300.0000 | 2181300.0000 |
| 2018-08 | 26500700.0000 | 3098100.0000 | 3002500.0000 | 1174500.0000 |
| 2019-12 | 42441600.0000 | 5061600.0000 | 4007500.0000 | 1932200.0000 |
| 2019-06 | 23595200.0000 | 3495800.0000 | 2383700.0000 | 839500.0000 |
| 2018-12 | 43317800.0000 | 5056900.0000 | 4380800.0000 | 1712800.0000 |
| 2018-06 | 19235000.0000 | 2367300.0000 | 2011800.0000 | 816700.0000 |
| 2016-12 | 46604200.0000 | 5426800.0000 | 3185800.0000 | 2993500.0000 |
| 2017-12 | 57848300.0000 | 5475700.0000 | 4414000.0000 | 1679200.0000 |