中商官网
研究报告
硕而博（873490）
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 | 108000000.0000 | 29.55 | 497400.0000 | -107.95 | 427400.0000 | -106.60 | 1315200.0000 | -128.92 |
| 2023-06-30 | 40348400.0000 | -38.44 | -1512700.0000 | -133.02 | -1516700.0000 | -128.19 | -734000.0000 | -114.26 |
| 2024-06-30 | 51633300.0000 | 27.97 | 403800.0000 | -126.69 | 326400.0000 | -121.52 | 852300.0000 | -216.12 |
| 2023-12-31 | 83365800.0000 | -31.67 | -6257900.0000 | -199.10 | -6472800.0000 | -202.51 | -4548500.0000 | -169.70 |
| 2022-12-31 | 122000000.0000 | -15.86 | 6314500.0000 | -12.15 | 6314500.0000 | -16.55 | 6525500.0000 | -11.38 |
| 2021-06-30 | 75492600.0000 | 56.69 | 4030800.0000 | 27.30 | 3962700.0000 | 25.50 | 3969900.0000 | 37.13 |
| 2021-12-31 | 145000000.0000 | 21.85 | 7188200.0000 | 145.07 | 7566900.0000 | 145.51 | 7363500.0000 | 129.28 |
| 2022-06-30 | 65540100.0000 | -13.18 | 4581100.0000 | 13.65 | 5381000.0000 | 35.79 | 5146900.0000 | 29.65 |
| 2020-06-30 | 48180000.0000 | 6.23 | 3166500.0000 | 35.31 | 3157600.0000 | 11.18 | 2895000.0000 | 16.59 |
| 2019-06-30 | 45354100.0000 | -- | 2340100.0000 | -- | 2840100.0000 | -- | 2483000.0000 | -- |
| 2020-12-31 | 119000000.0000 | 47.62 | 2933100.0000 | -3.97 | 3082100.0000 | -13.19 | 3211600.0000 | 4.40 |
| 2019-12-31 | 80612500.0000 | -19.39 | 3054200.0000 | 3.64 | 3550300.0000 | 20.68 | 3076100.0000 | 4.10 |
| 2018-12-31 | 100000000.0000 | -- | 2946800.0000 | -- | 2941800.0000 | -- | 2955000.0000 | -- |
| 2025-06-30 | 54946600.0000 | 6.42 | 4845300.0000 | 1099.93 | 4847300.0000 | 1385.08 | 4593500.0000 | 438.95 |
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 | 0.00 | 0.40 | 0.38 | 2.5400 | 3.1800 | 5.12 | 0.96 |
| 2023-06 | -6.46 | -3.76 | -1.44 | -1.3000 | 1.3400 | 3.69 | 0.38 |
| 2024-06 | 0.35 | 0.63 | 0.32 | 1.6500 | 1.7100 | 6.07 | 0.51 |
| 2023-12 | -11.38 | -7.76 | -6.16 | -8.4300 | 2.6400 | 4.36 | 0.79 |
| 2022-12 | 2.46 | 5.18 | 5.64 | 12.0300 | 2.8400 | 5.26 | 1.09 |
| 2021-06 | 4.76 | 5.25 | 3.30 | 8.3400 | 1.7200 | 7.78 | 0.63 |
| 2021-12 | 4.14 | 5.22 | 6.25 | 15.0400 | 3.0900 | 7.42 | 1.20 |
| 2022-06 | 4.43 | 8.21 | 4.80 | 9.5200 | 1.4200 | 6.28 | 0.59 |
| 2020-06 | 4.79 | 6.55 | 2.92 | 6.5100 | 1.4100 | 6.80 | 0.45 |
| 2019-06 | 4.20 | 6.26 | -- | 6.0200 | -- | -- | -- |
| 2020-12 | 0.84 | 2.59 | 2.75 | 7.2000 | 3.1100 | 7.56 | 1.06 |
| 2019-12 | 1.57 | 4.40 | 3.65 | 7.4900 | 3.0400 | 5.89 | 0.83 |
| 2018-12 | 1.67 | 2.94 | 2.98 | 7.0300 | 6.6700 | 7.19 | 1.01 |
| 2025-06 | 5.20 | 8.82 | 4.57 | -- | -- | -- | 0.52 |
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 | 53.54 | 46.85 | 1.3200 | 0.8300 |
| 2023-06 | 47.36 | 52.35 | 1.4600 | 0.9900 |
| 2024-06 | 48.73 | 50.99 | 1.3500 | 0.8900 |
| 2023-12 | 51.62 | 48.72 | 1.3000 | 0.8000 |
| 2022-12 | 49.25 | 50.86 | 1.4700 | 0.9600 |
| 2021-06 | 59.79 | 40.25 | 1.1500 | 0.5500 |
| 2021-12 | 57.12 | 42.73 | 1.2400 | 0.6000 |
| 2022-06 | 49.94 | 49.63 | 1.4000 | 0.7800 |
| 2020-06 | 57.72 | 42.51 | 1.1000 | 0.6500 |
| 2019-06 | -- | -- | -- | -- |
| 2020-12 | 58.59 | 41.27 | 1.1200 | 0.6000 |
| 2019-12 | 55.76 | 44.24 | 1.0100 | 0.4700 |
| 2018-12 | 54.39 | 45.61 | 1.0200 | 0.6800 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 108000000.0000 | 6640300.0000 | 10289500.0000 | 1038400.0000 |
| 2023-06 | 42955300.0000 | 2831600.0000 | 4561900.0000 | 473200.0000 |
| 2024-06 | 51454900.0000 | 2391300.0000 | 4986700.0000 | 945600.0000 |
| 2023-12 | 92849600.0000 | 6961300.0000 | 10777800.0000 | 1222100.0000 |
| 2022-12 | 119000000.0000 | 5511000.0000 | 10623100.0000 | -2400200.0000 |
| 2021-06 | 71899600.0000 | 3113800.0000 | 5383700.0000 | 521600.0000 |
| 2021-12 | 139000000.0000 | 7180900.0000 | 10081300.0000 | 611200.0000 |
| 2022-06 | 62637000.0000 | 2957200.0000 | 5648900.0000 | -1211700.0000 |
| 2020-06 | 45872300.0000 | 2857500.0000 | 3795400.0000 | 588200.0000 |
| 2019-06 | 43449000.0000 | 2680600.0000 | 3478200.0000 | 1160500.0000 |
| 2020-12 | 118000000.0000 | 6413300.0000 | 10681100.0000 | 2775100.0000 |
| 2019-12 | 79345900.0000 | 5480900.0000 | 6794500.0000 | 1826900.0000 |
| 2018-12 | 98331800.0000 | 5068800.0000 | 7146900.0000 | 1780600.0000 |
| 2025-06 | 52091100.0000 | 3181900.0000 | 4940200.0000 | -123200.0000 |