中商官网
研究报告
轩辕网络（830891）
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 | 74474400.0000 | 9.89 | -11746100.0000 | -20.92 | -11668500.0000 | -22.15 | -11159400.0000 | -27.44 |
| 2023-12-31 | 67770200.0000 | -52.94 | -14853300.0000 | 161.29 | -14988400.0000 | 125.73 | -15379200.0000 | 131.99 |
| 2024-06-30 | 33036700.0000 | 104.91 | -4110700.0000 | -53.92 | -4027700.0000 | -54.85 | -4049500.0000 | -54.64 |
| 2022-12-31 | 144000000.0000 | 17.07 | -5684500.0000 | -42.68 | -6640000.0000 | -32.78 | -6629300.0000 | -25.21 |
| 2023-06-30 | 16122500.0000 | -52.58 | -8920300.0000 | 61.59 | -8920700.0000 | 36.46 | -8927900.0000 | 43.80 |
| 2022-06-30 | 33999300.0000 | 19.76 | -5520500.0000 | -7.31 | -6537200.0000 | 9.64 | -6208400.0000 | -2.42 |
| 2021-06-30 | 28389200.0000 | 80.40 | -5955800.0000 | -8.18 | -5962300.0000 | -11.46 | -6362300.0000 | -7.06 |
| 2021-12-31 | 123000000.0000 | 19.42 | -9917700.0000 | -40.96 | -9878300.0000 | -41.71 | -8863400.0000 | -42.28 |
| 2020-06-30 | 15737200.0000 | -40.25 | -6486500.0000 | -40.21 | -6733800.0000 | -38.02 | -6845300.0000 | -36.86 |
| 2020-12-31 | 103000000.0000 | -26.95 | -16799300.0000 | -809.22 | -16947800.0000 | -830.98 | -15354800.0000 | -1094.35 |
| 2019-12-31 | 141000000.0000 | 2.17 | 2368700.0000 | 134.11 | 2318500.0000 | 135.79 | 1544200.0000 | 118.42 |
| 2018-12-31 | 138000000.0000 | -1.43 | 1011800.0000 | -147.94 | 983300.0000 | -146.31 | 707000.0000 | -132.15 |
| 2019-06-30 | 26340300.0000 | -27.56 | -10849600.0000 | 5.22 | -10865300.0000 | 4.95 | -10841300.0000 | 5.31 |
| 2018-06-30 | 36359400.0000 | -3.80 | -10311100.0000 | -30.16 | -10353000.0000 | -27.87 | -10295100.0000 | -28.07 |
| 2017-12-31 | 140000000.0000 | 12.90 | -2110500.0000 | -86.92 | -2123100.0000 | -85.58 | -2199000.0000 | -83.35 |
| 2017-06-30 | 37797300.0000 | -18.24 | -14763800.0000 | 24.15 | -14353700.0000 | 23.05 | -14312300.0000 | 22.60 |
| 2016-12-31 | 124000000.0000 | -22.01 | -16137800.0000 | -252.46 | -14724600.0000 | -214.85 | -13210300.0000 | -223.26 |
| 2015-12-31 | 159000000.0000 | 34.75 | 10584800.0000 | 19.02 | 12820400.0000 | 30.03 | 10717800.0000 | 45.83 |
| 2015-06-30 | 44813800.0000 | 47.86 | -2955700.0000 | -1.97 | -1873400.0000 | -30.29 | -1884300.0000 | -28.36 |
| 2016-06-30 | 46231800.0000 | 3.16 | -11891800.0000 | 302.33 | -11664900.0000 | 522.66 | -11674100.0000 | 519.55 |
| 2014-12-31 | 118000000.0000 | 11.32 | 8893500.0000 | 250.47 | 9859800.0000 | 222.70 | 7349300.0000 | 294.02 |
| 2014-06-30 | 30308600.0000 | 26.94 | -3015000.0000 | -23.85 | -2687300.0000 | -33.04 | -2630100.0000 | -33.25 |
| 2013-12-31 | 106000000.0000 | 17.62 | 2537600.0000 | -5.90 | 3055400.0000 | 6.71 | 1865200.0000 | -20.73 |
| 2013-06-30 | 23877200.0000 | -- | -3959500.0000 | -∞ | -4013300.0000 | -∞ | -3940200.0000 | -∞ |
| 2012-12-31 | 90119100.0000 | -- | 2696600.0000 | -- | 2863300.0000 | -- | 2352900.0000 | -- |
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 | -20.66 | -15.67 | -8.52 | -21.4900 | 6.2400 | 1.58 | 0.54 |
| 2023-12 | -28.37 | -22.12 | -9.20 | -23.5900 | 5.7400 | 1.06 | 0.42 |
| 2024-06 | -19.34 | -12.19 | -2.70 | -7.2900 | 2.5000 | 1.26 | 0.22 |
| 2022-12 | -6.25 | -4.61 | -3.59 | -8.7200 | 8.8200 | 1.97 | 0.78 |
| 2023-06 | -68.77 | -55.33 | -5.37 | -13.0700 | 1.0700 | 0.49 | 0.10 |
| 2022-06 | -21.18 | -19.23 | -3.35 | -8.1000 | 1.4200 | 1.04 | 0.17 |
| 2021-06 | -25.78 | -21.00 | -3.17 | -7.4300 | 1.7600 | 0.88 | 0.15 |
| 2021-12 | -9.76 | -8.03 | -4.73 | -10.4600 | 7.9400 | 1.72 | 0.59 |
| 2020-06 | -65.90 | -42.79 | -3.49 | -6.7100 | 1.4000 | 0.36 | 0.08 |
| 2020-12 | -22.33 | -16.45 | -7.85 | -15.8200 | 11.4500 | 1.22 | 0.48 |
| 2019-12 | -1.42 | 1.64 | 1.04 | 2.0800 | 15.6900 | 1.45 | 0.64 |
| 2018-12 | -0.72 | 0.71 | 0.50 | 0.7100 | 14.6300 | -- | 0.70 |
| 2019-06 | -48.96 | -41.25 | -6.00 | -11.0100 | 2.9000 | 0.92 | 0.15 |
| 2018-06 | -32.16 | -28.47 | -5.54 | -11.0400 | 2.5600 | -- | 0.19 |
| 2017-12 | -2.86 | -1.52 | -1.14 | -2.2100 | 9.6100 | 3.36 | 0.75 |
| 2017-06 | -39.06 | -37.98 | -9.03 | -15.2700 | 2.7100 | 2.22 | 0.24 |
| 2016-12 | -13.71 | -11.87 | -8.56 | -12.3000 | 5.6000 | 4.60 | 0.72 |
| 2015-12 | 6.29 | 8.06 | 9.09 | 16.2900 | 4.1800 | 8.55 | 1.13 |
| 2015-06 | -6.60 | -4.18 | -1.49 | -- | 0.9500 | 6.13 | 0.36 |
| 2016-06 | -25.72 | -25.23 | -8.21 | -10.8100 | 2.0000 | 3.39 | 0.33 |
| 2014-12 | 7.63 | 8.36 | 9.21 | -- | 2.4700 | 9.42 | 1.10 |
| 2014-06 | -9.95 | -8.87 | -2.80 | -- | 0.6000 | 4.66 | 0.32 |
| 2013-12 | 2.83 | 2.88 | 3.64 | -- | 3.0800 | 10.77 | 1.26 |
| 2013-06 | -16.58 | -16.81 | -- | -- | -- | -- | -- |
| 2012-12 | 2.99 | 3.18 | 4.93 | -- | 3.6600 | 11.28 | 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 | 65.22 | 34.43 | 0.9100 | 0.7400 |
| 2023-12 | 63.80 | 35.78 | 1.0800 | 0.9500 |
| 2024-06 | 63.88 | 36.43 | 0.9600 | 0.7600 |
| 2022-12 | 60.00 | 39.84 | 1.1200 | 0.9700 |
| 2023-06 | 61.45 | 39.01 | 1.1700 | 0.9600 |
| 2022-06 | 62.05 | 38.01 | 1.1900 | 0.9200 |
| 2021-06 | 55.85 | 44.06 | 1.3000 | 1.0400 |
| 2021-12 | 61.72 | 38.44 | 1.2100 | 1.0200 |
| 2020-06 | 49.32 | 50.62 | 1.5200 | 1.3300 |
| 2020-12 | 58.80 | 41.30 | 1.2300 | 1.1400 |
| 2019-12 | 52.70 | 47.30 | 1.4600 | 1.3700 |
| 2018-12 | 49.71 | 50.04 | 1.5800 | 1.4600 |
| 2019-06 | 45.82 | 54.27 | 1.6800 | 1.4500 |
| 2018-06 | 52.95 | 47.10 | 1.4700 | 1.1700 |
| 2017-12 | 47.35 | 52.88 | 1.8100 | 1.6200 |
| 2017-06 | 46.00 | 54.24 | 1.8200 | 1.3600 |
| 2016-12 | 41.09 | 58.72 | 2.1400 | 1.7300 |
| 2015-12 | 40.02 | 60.11 | 2.3000 | 1.6900 |
| 2015-06 | 42.29 | 58.08 | 2.0300 | 1.1100 |
| 2016-06 | 26.18 | 73.24 | 3.5700 | 2.6100 |
| 2014-12 | 60.47 | 39.22 | 1.4400 | 0.7200 |
| 2014-06 | 72.15 | 27.85 | 1.1900 | 0.3600 |
| 2013-12 | 65.67 | 34.33 | 1.4100 | 0.5500 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 62.24 | 37.76 | 1.4100 | 0.7900 |
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 | 89860200.0000 | 6305500.0000 | 17555400.0000 | 1354000.0000 |
| 2023-12 | 86993300.0000 | 10431100.0000 | 19062600.0000 | 1854400.0000 |
| 2024-06 | 39425700.0000 | 3292000.0000 | 8806000.0000 | 620600.0000 |
| 2022-12 | 153000000.0000 | 12451700.0000 | 19457500.0000 | 2084000.0000 |
| 2023-06 | 27210400.0000 | 4762400.0000 | 9253700.0000 | 837100.0000 |
| 2022-06 | 41199000.0000 | 5551500.0000 | 8962100.0000 | 1016500.0000 |
| 2021-06 | 35708600.0000 | 5639800.0000 | 9365400.0000 | 1009200.0000 |
| 2021-12 | 135000000.0000 | 12668600.0000 | 18912700.0000 | 2152900.0000 |
| 2020-06 | 26108800.0000 | 4673700.0000 | 7455300.0000 | 891400.0000 |
| 2020-12 | 126000000.0000 | 11327100.0000 | 17033300.0000 | 1857500.0000 |
| 2019-12 | 143000000.0000 | 13525000.0000 | 17573100.0000 | 1696700.0000 |
| 2018-12 | 139000000.0000 | 14794400.0000 | 15545900.0000 | 1520100.0000 |
| 2019-06 | 39235700.0000 | 7244600.0000 | 8743300.0000 | 792700.0000 |
| 2018-06 | 48050900.0000 | 8291600.0000 | 7763000.0000 | 668600.0000 |
| 2017-12 | 144000000.0000 | 17783100.0000 | 15461600.0000 | 968700.0000 |
| 2017-06 | 52561100.0000 | 9803300.0000 | 7925700.0000 | 378600.0000 |
| 2016-12 | 141000000.0000 | 20599400.0000 | 24436700.0000 | 680900.0000 |
| 2015-12 | 149000000.0000 | 14726500.0000 | 12120500.0000 | 739000.0000 |
| 2015-06 | 47769500.0000 | 6459900.0000 | 4916800.0000 | 300300.0000 |
| 2016-06 | 58123600.0000 | 10523900.0000 | 10363700.0000 | 303700.0000 |
| 2014-12 | 109000000.0000 | 6172000.0000 | 8278500.0000 | 797700.0000 |
| 2014-06 | 33323600.0000 | 2331000.0000 | 4133600.0000 | 411600.0000 |
| 2013-12 | 103000000.0000 | 4531100.0000 | 8807900.0000 | 714200.0000 |
| 2013-06 | 27836700.0000 | 2051100.0000 | 4024200.0000 | 335400.0000 |
| 2012-12 | 87422600.0000 | 3635500.0000 | 7206700.0000 | 606700.0000 |