中商官网
研究报告
银山股份（872247）
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 | 97934500.0000 | -35.57 | -916400.0000 | -93.59 | -738300.0000 | -92.12 | -2698900.0000 | -54.61 |
| 2024-06-30 | 19833600.0000 | -85.42 | 18938800.0000 | -549.45 | 18937500.0000 | -549.37 | 12264100.0000 | -505.84 |
| 2023-06-30 | 136000000.0000 | 44.57 | -4213800.0000 | -260.50 | -4214200.0000 | -260.53 | -3021900.0000 | -231.10 |
| 2023-12-31 | 152000000.0000 | -34.48 | -14296000.0000 | -253.58 | -9369100.0000 | -193.75 | -5946500.0000 | -168.52 |
| 2022-12-31 | 232000000.0000 | -29.05 | 9308400.0000 | -69.01 | 9994200.0000 | -66.59 | 8679100.0000 | -68.18 |
| 2022-06-30 | 94071600.0000 | -44.99 | 2625400.0000 | -82.27 | 2625200.0000 | -82.11 | 2305100.0000 | -83.03 |
| 2021-09-30 | 222000000.0000 | 27.59 | 15054900.0000 | 8.21 | 14905200.0000 | 20.50 | 13403900.0000 | 33.60 |
| 2021-12-31 | 327000000.0000 | 24.33 | 30040700.0000 | -23.33 | 29909700.0000 | -20.51 | 27271500.0000 | -16.03 |
| 2021-03-31 | 79888000.0000 | 220.14 | 4498700.0000 | -209.16 | 4456800.0000 | -199.34 | 3673800.0000 | -192.68 |
| 2021-06-30 | 171000000.0000 | 82.17 | 14804800.0000 | -13583.42 | 14674300.0000 | -1491.59 | 13586500.0000 | -766.92 |
| 2020-12-31 | 263000000.0000 | 0.38 | 39182200.0000 | 124.17 | 37628700.0000 | 116.34 | 32479300.0000 | 103.47 |
| 2020-06-30 | 93870700.0000 | -49.53 | -109800.0000 | -102.28 | -1054500.0000 | -121.58 | -2037200.0000 | -139.60 |
| 2020-09-30 | 174000000.0000 | -- | 13912900.0000 | -- | 12369200.0000 | -- | 10033200.0000 | -- |
| 2019-12-31 | 262000000.0000 | -1.87 | 17478600.0000 | 33.05 | 17393600.0000 | 20.31 | 15962600.0000 | 20.72 |
| 2020-03-31 | 24953800.0000 | -- | -4121100.0000 | -∞ | -4486200.0000 | -∞ | -3963800.0000 | -∞ |
| 2019-06-30 | 186000000.0000 | 11.38 | 4821200.0000 | 83.56 | 4886700.0000 | 50.78 | 5144700.0000 | 71.97 |
| 2018-06-30 | 167000000.0000 | 21.90 | 2626500.0000 | -204.80 | 3241000.0000 | -227.76 | 2991600.0000 | -216.21 |
| 2018-12-31 | 267000000.0000 | 5.53 | 13136400.0000 | -362.43 | 14457700.0000 | -448.15 | 13222700.0000 | -459.07 |
| 2017-12-31 | 253000000.0000 | -17.32 | -5005700.0000 | -44.39 | -4152700.0000 | -543.10 | -3682500.0000 | -573.88 |
| 2017-06-30 | 137000000.0000 | -- | -2506300.0000 | -∞ | -2536700.0000 | -∞ | -2574200.0000 | -∞ |
| 2015-12-31 | 174000000.0000 | -- | 15173700.0000 | -- | 18421300.0000 | -- | 13691000.0000 | -- |
| 2017-02-28 | 29918400.0000 | -- | -5094100.0000 | -∞ | -5066600.0000 | -∞ | -4243900.0000 | -∞ |
| 2016-12-31 | 306000000.0000 | 75.86 | -9001100.0000 | -159.32 | 937200.0000 | -94.91 | 777100.0000 | -94.32 |
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 | -39.89 | -0.75 | -0.16 | -- | 1.9400 | 4.21 | 0.21 |
| 2024-06 | -81.35 | 95.48 | 4.39 | -- | 0.3500 | 3.43 | 0.05 |
| 2023-06 | -5.15 | -3.10 | -1.43 | -- | 3.3000 | 7.17 | 0.46 |
| 2023-12 | -15.79 | -6.16 | -2.64 | -- | 3.1800 | 5.15 | 0.43 |
| 2022-12 | 3.02 | 4.31 | 4.23 | -- | 3.0000 | 5.51 | 0.98 |
| 2022-06 | 1.18 | 2.79 | 1.13 | -- | 0.9300 | 4.96 | 0.41 |
| 2021-09 | 4.95 | 6.71 | 5.38 | -- | 1.8000 | 18.14 | 0.80 |
| 2021-12 | 6.12 | 9.15 | 11.33 | -- | 2.8000 | 10.65 | 1.24 |
| 2021-03 | 3.20 | 5.58 | 1.61 | -- | 0.6500 | 18.37 | 0.29 |
| 2021-06 | 5.85 | 8.58 | 5.28 | -- | 1.4100 | 10.22 | 0.62 |
| 2020-12 | 9.51 | 14.31 | 14.47 | -- | 2.3800 | 18.24 | 1.01 |
| 2020-06 | -1.75 | -1.12 | -0.30 | -- | 1.7800 | 24.90 | 0.27 |
| 2020-09 | 6.90 | 7.11 | -- | -- | -- | -- | -- |
| 2019-12 | 5.34 | 6.64 | 6.99 | -- | 2.6800 | 13.69 | 1.05 |
| 2020-03 | -13.75 | -17.98 | -- | -- | -- | -- | -- |
| 2019-06 | 1.08 | 2.63 | 2.13 | -- | 1.8300 | 24.06 | 0.81 |
| 2018-06 | 0.60 | 1.94 | 1.60 | -- | 2.1400 | 15.06 | 0.82 |
| 2018-12 | 4.12 | 5.41 | 7.49 | -- | 2.8900 | 13.75 | 1.38 |
| 2017-12 | -4.74 | -1.64 | -2.29 | -- | 3.4000 | 24.54 | 1.40 |
| 2017-06 | -6.57 | -1.85 | -- | -- | -- | -- | -- |
| 2015-12 | 5.75 | 10.59 | 8.22 | -- | 2.9000 | 12.43 | 0.78 |
| 2017-02 | -17.52 | -16.93 | -2.51 | -- | -- | -- | 0.15 |
| 2016-12 | -2.94 | 0.31 | 0.47 | -- | 5.2900 | 29.20 | 1.55 |
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 | 68.86 | 31.14 | 1.2200 | 0.5200 |
| 2024-06 | 62.65 | 37.59 | 1.1800 | 0.4900 |
| 2023-06 | 58.64 | 41.36 | 0.9700 | 0.6500 |
| 2023-12 | 58.03 | 41.97 | 1.7100 | 0.9600 |
| 2022-12 | 47.03 | 52.97 | 1.4400 | 0.9800 |
| 2022-06 | 48.71 | 51.29 | 1.3100 | 0.6500 |
| 2021-09 | 56.68 | 43.32 | 1.3400 | 0.5200 |
| 2021-12 | 49.62 | 50.76 | 1.4800 | 0.6800 |
| 2021-03 | 53.26 | 46.74 | 1.3200 | 0.4700 |
| 2021-06 | 56.83 | 43.17 | 1.2900 | 0.4900 |
| 2020-12 | 51.92 | 48.08 | 1.3300 | 0.4500 |
| 2020-06 | 72.33 | 27.76 | 1.1200 | 0.2800 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 61.85 | 37.93 | 1.1500 | 0.5700 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 64.19 | 35.85 | 1.2100 | 0.3900 |
| 2018-06 | 59.11 | 41.03 | 1.1200 | 0.5000 |
| 2018-12 | 53.89 | 46.33 | 1.1500 | 0.3200 |
| 2017-12 | 55.80 | 44.37 | 1.1000 | 0.2300 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 54.46 | 45.54 | 1.0900 | 0.6700 |
| 2017-02 | 58.91 | 40.70 | -- | -- |
| 2016-12 | 56.57 | 43.66 | 0.9800 | 0.2300 |
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 | 137000000.0000 | 4137500.0000 | 19821100.0000 | 5732700.0000 |
| 2024-06 | 35968400.0000 | 1642400.0000 | 10432800.0000 | 2829000.0000 |
| 2023-06 | 143000000.0000 | 3020800.0000 | 8390500.0000 | 3044800.0000 |
| 2023-12 | 176000000.0000 | 5356100.0000 | 18257600.0000 | 5611000.0000 |
| 2022-12 | 225000000.0000 | 7123300.0000 | 16332800.0000 | 2941800.0000 |
| 2022-06 | 92960000.0000 | 3474400.0000 | 8855100.0000 | 1946100.0000 |
| 2021-09 | 211000000.0000 | 7148900.0000 | 12018200.0000 | 4261900.0000 |
| 2021-12 | 307000000.0000 | 9278800.0000 | 21994500.0000 | 5282900.0000 |
| 2021-03 | 77330700.0000 | 3340200.0000 | 4421300.0000 | 1445500.0000 |
| 2021-06 | 161000000.0000 | 4474300.0000 | 8362000.0000 | 2664500.0000 |
| 2020-12 | 238000000.0000 | 6310800.0000 | 17066200.0000 | 7184700.0000 |
| 2020-06 | 95513500.0000 | 2431900.0000 | 7086300.0000 | 4339600.0000 |
| 2020-09 | 162000000.0000 | 3746900.0000 | 10140800.0000 | 5043000.0000 |
| 2019-12 | 248000000.0000 | 15714000.0000 | 17572800.0000 | 8351000.0000 |
| 2020-03 | 28384600.0000 | 1039100.0000 | 4804500.0000 | 1400100.0000 |
| 2019-06 | 184000000.0000 | 14432800.0000 | 7853400.0000 | 4577100.0000 |
| 2018-06 | 166000000.0000 | 12023900.0000 | 8900200.0000 | 3975500.0000 |
| 2018-12 | 256000000.0000 | 15393300.0000 | 16828900.0000 | 5386600.0000 |
| 2017-12 | 265000000.0000 | 13915200.0000 | 19260900.0000 | 3353300.0000 |
| 2017-06 | 146000000.0000 | 6828000.0000 | 8666700.0000 | 29052700.0000 |
| 2015-12 | 164000000.0000 | 13958000.0000 | 21981600.0000 | 5359000.0000 |
| 2017-02 | 35159100.0000 | 1693200.0000 | 3803400.0000 | 612100.0000 |
| 2016-12 | 315000000.0000 | 15397800.0000 | 20083800.0000 | 4501500.0000 |