中商官网
研究报告
中国前沿科技集团（HK1661）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 78066000.0000 | 142.12 | 10137000.0000 | -1306.79 | -45560000.0000 | -43.87 | -52582000.0000 | -39.68 |
| 2024-06 | 22356000.0000 | 769.54 | 7496000.0000 | -3016.73 | 14791000.0000 | -332.02 | 14126000.0000 | -321.58 |
| 2023-12 | 32243000.0000 | 547.97 | -840000.0000 | -124.00 | -81171000.0000 | 20.25 | -87178000.0000 | 15.50 |
| 2023-06 | 2571000.0000 | 186.62 | -257000.0000 | -199.23 | -6375000.0000 | -75.10 | -6375000.0000 | -80.13 |
| 2022-12 | 4976000.0000 | -59.12 | 3500000.0000 | -1750.94 | -67503000.0000 | 52.12 | -75479000.0000 | 57.74 |
| 2022-06 | 897000.0000 | -27.54 | 259000.0000 | 1626.67 | -25601000.0000 | 5.61 | -32084000.0000 | 50.57 |
| 2020-12 | 8942000.0000 | -94.37 | -381000.0000 | -98.63 | -40929000.0000 | -91.81 | -43985000.0000 | -90.34 |
| 2021-06 | 1238000.0000 | 18.81 | 15000.0000 | -100.35 | -24241000.0000 | -9.88 | -21308000.0000 | -2.05 |
| 2021-12 | 12172000.0000 | 36.12 | -212000.0000 | -44.36 | -44376000.0000 | 8.42 | -47849000.0000 | 8.78 |
| 2019-06 | 43527000.0000 | -70.73 | -27068000.0000 | -147.83 | -319661000.0000 | -453.35 | -270703000.0000 | -687.71 |
| 2020-06 | 1042000.0000 | -97.61 | -4279000.0000 | -84.19 | -26899000.0000 | -91.59 | -21754000.0000 | -91.96 |
| 2019-12 | 158967000.0000 | -65.09 | -27761000.0000 | -122.06 | -499885000.0000 | -518.79 | -455122000.0000 | -1081.46 |
| 2018-06 | 148726000.0000 | 68.86 | 56590000.0000 | 9.89 | 90467000.0000 | 293.18 | 46061000.0000 | -42.53 |
| 2017-12 | 371463000.0000 | -9.43 | 130618000.0000 | -4.32 | 67748000.0000 | -34.76 | 101588000.0000 | 8.81 |
| 2018-12 | 455363000.0000 | 22.59 | 125824000.0000 | -3.67 | 119365000.0000 | 76.19 | 46372000.0000 | -54.35 |
| 2016-06 | 193242000.0000 | -34.45 | 101532000.0000 | -28.05 | 75485000.0000 | -40.73 | 67108000.0000 | -27.95 |
| 2016-12 | 410155000.0000 | -39.81 | 136519000.0000 | -24.93 | 103850000.0000 | 39.46 | 93363000.0000 | 83.81 |
| 2017-06 | 88075000.0000 | -54.42 | 51496000.0000 | -49.28 | 23009000.0000 | -69.52 | 80143000.0000 | 19.42 |
| 2015-12 | 681429000.0000 | -15.28 | 181855000.0000 | -51.39 | 74464000.0000 | -79.91 | 50793000.0000 | -81.73 |
| 2015-06 | 294805000.0000 | -8.23 | 141111000.0000 | -4.49 | 127350000.0000 | -5.53 | 93141000.0000 | -8.80 |
| 2014-12 | 804301000.0000 | 15.84 | 374094000.0000 | 9.12 | 370598000.0000 | 19.08 | 277994000.0000 | 20.08 |
| 2014-06 | 321259000.0000 | 21.60 | 147744000.0000 | 22.20 | 134804000.0000 | 38.64 | 102129000.0000 | 43.08 |
| 2013-12 | 694308000.0000 | 24.60 | 342827000.0000 | 58.01 | 311229000.0000 | 75.04 | 231513000.0000 | 75.52 |
| 2013-06 | 264197000.0000 | 10.63 | 120904000.0000 | 60.46 | 97232000.0000 | 54.94 | 71378000.0000 | 52.13 |
| 2012-12 | 557213000.0000 | 18.21 | 216963000.0000 | 49.45 | 177804000.0000 | 55.09 | 131900000.0000 | 54.07 |
| 2012-06 | 238812000.0000 | -- | 75348000.0000 | -- | 62756000.0000 | -- | 46919000.0000 | -- |
| 2011-12 | 471391000.0000 | 58.10 | 145179000.0000 | 50.51 | 114647000.0000 | 48.43 | 85608000.0000 | 49.13 |
| 2010-12 | 298169000.0000 | -- | 96460000.0000 | -- | 77242000.0000 | -- | 57405000.0000 | -- |
| 2025-06 | 18244000.0000 | -18.39 | 10034000.0000 | 33.86 | -20269000.0000 | -237.04 | -21118000.0000 | -249.50 |
| 2025-12 | 223487000.0000 | 186.28 | 22528000.0000 | 122.24 | -29229000.0000 | -35.85 | -32738000.0000 | -37.74 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 12.99 | -57.8300 | -11.07 | -14.9300 | -- | -- | 0.19 |
| 2024-06 | 33.53 | 68.1800 | 3.18 | 3.3500 | 14.90 | -- | 0.05 |
| 2023-12 | -2.61 | -248.2400 | -19.68 | -23.6100 | 33.18 | -- | 0.08 |
| 2023-06 | -10.00 | -229.4000 | -1.28 | -1.3600 | 1.32 | -- | 0.01 |
| 2022-12 | 70.34 | -1324.2800 | -13.52 | -16.3600 | 0.69 | -- | 0.01 |
| 2022-06 | 28.87 | -2713.9400 | -4.62 | -6.3800 | 0.30 | -- | 0.00 |
| 2020-12 | -4.26 | -447.5100 | -6.73 | -7.8500 | 4.23 | -- | 0.01 |
| 2021-06 | 1.21 | -1979.6400 | -4.05 | -3.8400 | 0.55 | -- | 0.00 |
| 2021-12 | -1.74 | -363.1600 | -7.57 | -8.9400 | 5.67 | -- | 0.02 |
| 2019-06 | -62.19 | -731.1800 | -33.42 | -30.9500 | 22.22 | -- | 0.05 |
| 2020-06 | -410.65 | -2524.6600 | -4.13 | -3.7600 | 2.34 | -- | 0.00 |
| 2019-12 | -17.46 | -313.5700 | -72.17 | -76.8400 | 77.35 | -- | 0.23 |
| 2018-06 | 38.05 | 67.6000 | 7.08 | 3.9900 | -- | -- | 0.12 |
| 2017-12 | 35.16 | 19.4600 | 5.08 | 8.3800 | -- | -- | 0.28 |
| 2018-12 | 27.63 | 29.6500 | 9.13 | 4.0900 | 79.91 | -- | 0.35 |
| 2016-06 | 52.54 | 39.0200 | 6.16 | 5.7400 | -- | -- | 0.16 |
| 2016-12 | 33.28 | 24.3400 | 7.70 | 7.8000 | -- | -- | 0.30 |
| 2017-06 | 58.47 | 29.5100 | 1.73 | 6.4000 | -- | -- | 0.07 |
| 2015-12 | 26.69 | 10.9300 | 6.42 | 4.6100 | -- | -- | 0.59 |
| 2015-06 | 47.87 | 43.2000 | 10.49 | 8.1500 | -- | -- | 0.24 |
| 2014-12 | 46.51 | 46.0800 | 27.87 | 23.1800 | -- | -- | 0.60 |
| 2014-06 | 45.99 | 41.9600 | 12.15 | 9.9800 | -- | -- | 0.29 |
| 2013-12 | 49.38 | 44.8300 | 25.82 | 21.6300 | -- | -- | 0.58 |
| 2013-06 | 45.76 | 36.8000 | 25.73 | 26.0200 | -- | -- | 0.70 |
| 2012-12 | 38.94 | 31.9100 | 47.98 | 46.6200 | -- | -- | 1.50 |
| 2012-06 | 31.55 | 26.2800 | -- | -- | -- | -- | -- |
| 2011-12 | 30.80 | 24.3200 | 37.47 | 43.2800 | -- | -- | 1.54 |
| 2010-12 | 32.35 | 25.9100 | 35.32 | 37.7200 | -- | -- | 1.36 |
| 2025-06 | 55.00 | -112.2400 | -5.52 | -6.3200 | -- | -- | 0.05 |
| 2025-12 | 10.08 | -13.0800 | -7.95 | -11.0800 | -- | -- | 0.61 |
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 | 14.57 | 85.43 | 5.88 | 5.88 |
| 2024-06 | 9.58 | 90.42 | 9.83 | 9.80 |
| 2023-12 | 10.61 | 89.39 | 6.91 | 6.88 |
| 2023-06 | 6.46 | 93.54 | 10.07 | 10.00 |
| 2022-12 | 7.69 | 92.31 | 7.61 | 7.56 |
| 2022-06 | 9.42 | 90.58 | 7.09 | 7.05 |
| 2020-12 | 7.91 | 92.09 | 7.65 | 7.61 |
| 2021-06 | 7.35 | 92.65 | 7.75 | 7.70 |
| 2021-12 | 8.91 | 91.09 | 6.62 | 6.57 |
| 2019-06 | 7.26 | 92.74 | 11.37 | 11.32 |
| 2020-06 | 10.33 | 89.67 | 5.77 | 5.74 |
| 2019-12 | 13.46 | 86.54 | 4.45 | 4.43 |
| 2018-06 | 7.80 | 92.20 | 12.01 | 12.01 |
| 2017-12 | 8.98 | 91.02 | 9.07 | 9.07 |
| 2018-12 | 10.44 | 89.56 | 8.01 | 7.98 |
| 2016-06 | 4.49 | 95.51 | 20.15 | 20.15 |
| 2016-12 | 11.20 | 88.80 | 6.43 | 6.43 |
| 2017-06 | 5.54 | 94.46 | 12.67 | 12.67 |
| 2015-12 | 5.01 | 94.99 | 18.74 | 18.74 |
| 2015-06 | 5.89 | 94.11 | 15.96 | 15.96 |
| 2014-12 | 9.83 | 90.17 | 9.90 | 9.90 |
| 2014-06 | 7.84 | 92.16 | 12.31 | 12.31 |
| 2013-12 | 11.19 | 88.81 | 8.65 | 8.65 |
| 2013-06 | 27.42 | 72.58 | 3.26 | 3.26 |
| 2012-12 | 23.65 | 76.35 | 3.78 | 3.78 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 35.22 | 64.78 | 2.48 | 2.48 |
| 2010-12 | 30.41 | 69.59 | 2.73 | 2.73 |
| 2025-06 | 9.23 | 90.77 | 9.12 | 9.12 |
| 2025-12 | 19.57 | 80.43 | 4.69 | 4.69 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 67929000.0000 | -- | 34670000.0000 | 481000.0000 |
| 2024/6/30 0:00:00 | 14860000.0000 | -- | 4903000.0000 | 199000.0000 |
| 2023/12/31 0:00:00 | 33083000.0000 | -- | 44240000.0000 | 63000.0000 |
| 2023/6/30 0:00:00 | 2828000.0000 | -- | 21083000.0000 | -- |
| 2022/12/31 0:00:00 | 1476000.0000 | -- | 26407000.0000 | -- |
| 2022/6/30 0:00:00 | 638000.0000 | -- | 13162000.0000 | 2000.0000 |
| 2020/12/31 0:00:00 | 9323000.0000 | -- | 45514000.0000 | 36000.0000 |
| 2021/6/30 0:00:00 | 1223000.0000 | -- | 15374000.0000 | -- |
| 2021/12/31 0:00:00 | 12384000.0000 | -- | 30513000.0000 | 7000.0000 |
| 2019/6/30 0:00:00 | 70595000.0000 | -- | 31336000.0000 | 29000.0000 |
| 2020/6/30 0:00:00 | 5321000.0000 | -- | 17608000.0000 | 19000.0000 |
| 2019/12/31 0:00:00 | 186728000.0000 | -- | 67953000.0000 | 56000.0000 |
| 2018/6/30 0:00:00 | 92136000.0000 | -- | 18117000.0000 | -- |
| 2017/12/31 0:00:00 | 240845000.0000 | -- | 51144000.0000 | -- |
| 2018/12/31 0:00:00 | 329539000.0000 | -- | 56847000.0000 | -- |
| 2016/6/30 0:00:00 | 91710000.0000 | -- | 23834000.0000 | -2752000.0000 |
| 2016/12/31 0:00:00 | 273636000.0000 | -- | 54829000.0000 | -- |
| 2017/6/30 0:00:00 | 36579000.0000 | -- | 18958000.0000 | -- |
| 2015/12/31 0:00:00 | 499574000.0000 | -- | 58218000.0000 | -10638000.0000 |
| 2015/6/30 0:00:00 | 153694000.0000 | -- | 18500000.0000 | -6310000.0000 |
| 2014/12/31 0:00:00 | 430207000.0000 | -- | 45431000.0000 | -14313000.0000 |
| 2014/6/30 0:00:00 | 173515000.0000 | -- | 18805000.0000 | -6839000.0000 |
| 2013/12/31 0:00:00 | 351481000.0000 | -- | 36925000.0000 | -3229000.0000 |
| 2013/6/30 0:00:00 | 143293000.0000 | -- | 13839000.0000 | -274000.0000 |
| 2012/12/31 0:00:00 | 340250000.0000 | -- | 21634000.0000 | -1645000.0000 |
| 2012/6/30 0:00:00 | 163464000.0000 | -- | 7445000.0000 | -1138000.0000 |
| 2011/12/31 0:00:00 | 326212000.0000 | -- | 15073000.0000 | -341000.0000 |
| 2010/12/31 0:00:00 | 201709000.0000 | -- | 10743000.0000 | -149000.0000 |
| 2025/6/30 0:00:00 | 8210000.0000 | -- | 2903000.0000 | 21000.0000 |
| 2025/12/31 0:00:00 | 200959000.0000 | -- | 8461000.0000 | 46000.0000 |