中商官网
研究报告
国学时代（430053）
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 | 19760700.0000 | 7.28 | -4780400.0000 | -17.29 | -4779300.0000 | -17.31 | -4201700.0000 | -29.49 |
| 2023-12-31 | 18420000.0000 | -1.70 | -5779400.0000 | -2837.75 | -5779700.0000 | -3348.85 | -5959100.0000 | -7779.25 |
| 2024-06-30 | 12996400.0000 | 37.28 | 2902700.0000 | 71.63 | 2901900.0000 | 71.57 | 2968900.0000 | 81.07 |
| 2023-06-30 | 9467200.0000 | -14.44 | 1691300.0000 | -14.98 | 1691400.0000 | -14.99 | 1639600.0000 | -21.42 |
| 2022-06-30 | 11065500.0000 | -18.18 | 1989300.0000 | 38.26 | 1989700.0000 | 37.38 | 2086600.0000 | 35.58 |
| 2021-06-30 | 13524400.0000 | 222.23 | 1438800.0000 | 331.94 | 1448300.0000 | 290.17 | 1539000.0000 | 396.61 |
| 2021-12-31 | 26704800.0000 | -17.22 | 807100.0000 | -85.09 | 801500.0000 | -85.92 | 1126400.0000 | -75.75 |
| 2022-12-31 | 18739300.0000 | -29.83 | 211100.0000 | -73.84 | 177900.0000 | -77.80 | 77600.0000 | -93.11 |
| 2020-12-31 | 32261600.0000 | 106.17 | 5414800.0000 | 116.13 | 5693900.0000 | 127.40 | 4644300.0000 | 96.99 |
| 2020-06-30 | 4197100.0000 | 70.23 | 333100.0000 | -112.60 | 371200.0000 | -114.03 | 309900.0000 | -111.35 |
| 2021-03-31 | 4751900.0000 | 1337.79 | -4784400.0000 | 180.89 | -4779300.0000 | 184.13 | -4795600.0000 | 185.10 |
| 2020-03-31 | 330500.0000 | -- | -1703300.0000 | -∞ | -1682100.0000 | -∞ | -1682100.0000 | -∞ |
| 2018-12-31 | 17529400.0000 | -4.19 | 1247900.0000 | 49.52 | 1100700.0000 | 49.86 | 1072800.0000 | 156.22 |
| 2019-06-30 | 2465600.0000 | -69.25 | -2643500.0000 | -558.70 | -2646600.0000 | -723.46 | -2729200.0000 | -1224.05 |
| 2019-12-31 | 15647900.0000 | -10.73 | 2505300.0000 | 100.76 | 2503900.0000 | 127.48 | 2357600.0000 | 119.76 |
| 2017-12-31 | 18295300.0000 | 74.32 | 834600.0000 | 717.43 | 734500.0000 | -9.66 | 418700.0000 | -32.03 |
| 2018-06-30 | 8017800.0000 | 45.41 | 576300.0000 | 78.09 | 424500.0000 | 30.66 | 242800.0000 | 6.68 |
| 2017-06-30 | 5514000.0000 | 55.89 | 323600.0000 | 450.34 | 324900.0000 | 449.75 | 227600.0000 | 1750.41 |
| 2015-12-31 | 10624700.0000 | 25.11 | 1656100.0000 | 57.60 | 1679900.0000 | 64.00 | 1404400.0000 | 68.17 |
| 2015-06-30 | 4752400.0000 | 155.40 | 590500.0000 | 56803.05 | 578000.0000 | -72350.00 | 500500.0000 | -62662.50 |
| 2016-06-30 | 3537000.0000 | -25.57 | 58800.0000 | -90.04 | 59100.0000 | -89.78 | 12300.0000 | -97.54 |
| 2016-12-31 | 10495500.0000 | -1.22 | 102100.0000 | -93.83 | 813000.0000 | -51.60 | 616000.0000 | -56.14 |
| 2014-06-30 | 1860800.0000 | -65.71 | 1037.7300 | -98.95 | -800.0000 | -100.60 | -800.0000 | -100.91 |
| 2014-12-31 | 8492400.0000 | -26.28 | 1050800.0000 | -13.75 | 1024300.0000 | -0.96 | 835100.0000 | -8.43 |
| 2013-12-31 | 11520000.0000 | -13.74 | 1218300.0000 | 14.14 | 1034200.0000 | -1.26 | 912000.0000 | 2.38 |
| 2012-12-31 | 13354600.0000 | 26.70 | 1067400.0000 | 33.91 | 1047400.0000 | 19.55 | 890800.0000 | 18.58 |
| 2011-12-31 | 10540100.0000 | 14.68 | 797100.0000 | 136.53 | 876100.0000 | 181.61 | 751200.0000 | 116.98 |
| 2012-06-30 | 1978500.0000 | -25.52 | 51100.0000 | -148.99 | 51100.0000 | -1064.15 | 23500.0000 | -191.09 |
| 2013-06-30 | 5426600.0000 | 174.28 | 99000.0000 | 93.74 | 134400.0000 | 163.01 | 88300.0000 | 275.74 |
| 2010-06-30 | 3488500.0000 | 284.03 | -390400.0000 | -46.49 | -390500.0000 | -47.20 | -417100.0000 | -43.60 |
| 2011-06-30 | 2656300.0000 | -23.86 | -104300.0000 | -73.28 | -5300.0000 | -98.64 | -25800.0000 | -93.81 |
| 2010-12-31 | 9190500.0000 | 57.99 | 337000.0000 | -49.26 | 311100.0000 | -76.67 | 346200.0000 | -65.19 |
| 2008-06-30 | 1253300.0000 | -- | 36500.0000 | -- | 36500.0000 | -- | 29200.0000 | -- |
| 2009-06-30 | 908400.0000 | -27.52 | -729600.0000 | -2098.90 | -739600.0000 | -2126.30 | -739600.0000 | -2632.88 |
| 2009-12-31 | 5817300.0000 | -95.96 | 664200.0000 | -6.74 | 1333200.0000 | 99.73 | 994400.0000 | 101.21 |
| 2008-12-31 | 144000000.0000 | 8510.38 | 712200.0000 | 1026.90 | 667500.0000 | 956.17 | 494200.0000 | 1062.82 |
| 2007-12-31 | 1672400.0000 | -- | 63200.0000 | -- | 63200.0000 | -- | 42500.0000 | -- |
| 2006-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 4135200.0000 | -68.18 | -2407800.0000 | -182.95 | -2407600.0000 | -182.97 | -2381300.0000 | -180.21 |
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 | -24.45 | -24.19 | -7.74 | -11.6300 | 0.9900 | 1.07 | 0.32 |
| 2023-12 | -31.99 | -31.38 | -9.35 | -14.4600 | 1.0400 | 0.92 | 0.30 |
| 2024-06 | 22.32 | 22.33 | 4.18 | 7.4800 | 0.6600 | 1.17 | 0.19 |
| 2023-06 | 17.84 | 17.87 | 2.58 | 3.6100 | 0.3300 | 0.77 | 0.14 |
| 2022-06 | 17.44 | 17.98 | 3.15 | 4.6200 | 0.3500 | 0.92 | 0.18 |
| 2021-06 | 10.64 | 10.71 | 2.71 | 3.8700 | 0.6000 | 1.60 | 0.25 |
| 2021-12 | 2.79 | 3.00 | 1.28 | 2.7100 | 1.2500 | 1.32 | 0.43 |
| 2022-12 | -0.78 | 0.95 | 0.28 | 0.1700 | 1.0000 | 0.85 | 0.29 |
| 2020-12 | 16.45 | 17.65 | 10.46 | 16.2200 | 1.4500 | 2.43 | 0.59 |
| 2020-06 | 7.93 | 8.84 | 1.06 | 1.2000 | 0.1300 | 1.03 | 0.12 |
| 2021-03 | -100.68 | -100.58 | -9.80 | -- | 0.3300 | 1.33 | 0.10 |
| 2020-03 | -515.37 | -508.96 | -- | -- | -- | -- | -- |
| 2018-12 | 3.97 | 6.28 | 3.43 | 4.3600 | 1.3600 | 3.66 | 0.55 |
| 2019-06 | -107.22 | -107.34 | -8.42 | -12.6700 | 0.4300 | 1.09 | 0.08 |
| 2019-12 | 15.99 | 16.00 | 7.98 | 9.9200 | 1.6000 | 2.64 | 0.50 |
| 2017-12 | 4.56 | 4.01 | 2.31 | 2.0500 | 1.9100 | 3.13 | 0.57 |
| 2018-06 | 7.19 | 5.29 | 1.21 | 1.1500 | 0.5600 | -- | 0.23 |
| 2017-06 | 5.87 | 5.89 | 1.03 | 0.9800 | 1.4800 | 1.70 | 0.17 |
| 2015-12 | 15.59 | 15.81 | 6.95 | 7.4100 | 1.6500 | 4.71 | 0.44 |
| 2015-06 | 12.43 | 12.16 | 2.59 | 2.0000 | 0.8200 | 4.88 | 0.21 |
| 2016-06 | 1.66 | 1.67 | 0.26 | 0.6200 | 0.3800 | 2.36 | 0.15 |
| 2016-12 | 0.97 | 7.75 | 2.68 | 3.1700 | 2.2700 | 2.26 | 0.35 |
| 2014-06 | 0.06 | -0.04 | 0.00 | 0.0500 | 0.1200 | 2.22 | 0.08 |
| 2014-12 | 12.37 | 12.06 | 4.69 | 4.5400 | 1.0100 | 4.18 | 0.39 |
| 2013-12 | 10.58 | 8.98 | 4.36 | 4.4800 | 1.5800 | 9.23 | 0.49 |
| 2012-12 | 7.99 | 7.84 | 4.18 | 12.0700 | 2.9900 | 281.25 | 0.53 |
| 2011-12 | 7.56 | 8.31 | 11.55 | 10.5600 | 4.4600 | -- | 1.39 |
| 2012-06 | 2.58 | 2.58 | 0.41 | 1.5600 | 0.2500 | 15.86 | 0.16 |
| 2013-06 | 1.82 | 2.48 | 0.61 | 0.6100 | 0.7300 | 17.37 | 0.25 |
| 2010-06 | -11.19 | -11.19 | -6.00 | -6.9400 | 3.2900 | 4.00 | 0.54 |
| 2011-06 | -3.93 | -0.20 | -0.08 | 0.6900 | 1.4700 | 8.77 | 0.40 |
| 2010-12 | 3.67 | 3.39 | 4.20 | 7.1500 | 10.1900 | 11.61 | 1.24 |
| 2008-06 | 2.91 | 2.91 | -- | -- | -- | -- | -- |
| 2009-06 | -80.33 | -81.42 | -15.30 | -- | 2.2900 | 3.90 | 0.19 |
| 2009-12 | 11.42 | 22.92 | 19.79 | -- | 10.0200 | 8.10 | 0.86 |
| 2008-12 | -17.36 | 0.46 | 11.10 | -- | 2160.1000 | 590.16 | 23.95 |
| 2007-12 | 3.78 | 3.78 | 5.93 | -- | 14.4500 | 77.59 | 1.57 |
| 2006-12 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -58.41 | -58.22 | -3.78 | -- | -- | -- | 0.06 |
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 | 42.29 | 57.71 | 1.9000 | 0.8100 |
| 2023-12 | 35.52 | 64.48 | 2.2300 | 1.3700 |
| 2024-06 | 38.37 | 61.63 | 2.1400 | 1.3100 |
| 2023-06 | 27.57 | 72.43 | 2.9700 | 1.9000 |
| 2022-06 | 24.34 | 75.66 | 3.6400 | 2.0300 |
| 2021-06 | 21.05 | 78.95 | 3.6300 | 1.6200 |
| 2021-12 | 27.13 | 72.87 | 3.1300 | 1.5800 |
| 2022-12 | 28.73 | 71.27 | 2.8100 | 1.6800 |
| 2020-12 | 25.29 | 74.71 | 3.1500 | 1.9200 |
| 2020-06 | 22.99 | 77.01 | 2.9100 | 1.1900 |
| 2021-03 | 26.44 | 73.56 | 2.7600 | 0.8900 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 24.69 | 75.31 | 2.1200 | 0.7500 |
| 2019-06 | 31.75 | 68.25 | 1.7600 | 0.5700 |
| 2019-12 | 15.40 | 84.60 | 3.9000 | 2.2600 |
| 2017-12 | 24.35 | 75.65 | 2.6300 | 1.0500 |
| 2018-06 | 29.98 | 70.02 | 1.9000 | 0.8700 |
| 2017-06 | 10.12 | 89.88 | 5.4100 | 2.8900 |
| 2015-12 | 10.40 | 89.60 | 8.8800 | 2.6900 |
| 2015-06 | 0.09 | 99.91 | 1038.0000 | 226.0900 |
| 2016-06 | 11.62 | 88.38 | 7.8900 | 1.5600 |
| 2016-12 | 6.98 | 93.02 | 8.5100 | 4.3000 |
| 2014-06 | 0.88 | 99.12 | 103.3000 | 21.0500 |
| 2014-12 | 1.13 | 98.87 | 81.5900 | 21.2300 |
| 2013-12 | 6.62 | 93.38 | 15.2800 | 7.3600 |
| 2012-12 | 6.53 | 93.47 | 13.6900 | 6.4500 |
| 2011-12 | 3.83 | 96.17 | 14.6400 | 6.9700 |
| 2012-06 | 0.30 | 99.70 | 252.1100 | 42.1200 |
| 2013-06 | 2.57 | 97.43 | 33.8000 | 5.8700 |
| 2010-06 | 3.39 | 96.61 | 26.8200 | 21.2500 |
| 2011-06 | 2.50 | 97.50 | 29.1900 | 17.0200 |
| 2010-12 | 4.70 | 95.30 | 16.9200 | 13.5000 |
| 2008-06 | -- | -- | -- | -- |
| 2009-06 | 7.12 | 92.88 | 12.1000 | 11.4700 |
| 2009-12 | 7.72 | 92.28 | 11.7400 | 9.8500 |
| 2008-12 | 13.06 | 86.94 | 6.7400 | 6.6400 |
| 2007-12 | 50.04 | 49.96 | 0.4700 | 0.2200 |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 47.72 | 52.28 | 1.7400 | -- |
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 | 24592800.0000 | 831300.0000 | 2553200.0000 | 826800.0000 |
| 2023-12 | 24312100.0000 | 1102100.0000 | 4115900.0000 | 599100.0000 |
| 2024-06 | 10095400.0000 | 585600.0000 | 1444000.0000 | 386500.0000 |
| 2023-06 | 7778100.0000 | 263300.0000 | 1507900.0000 | 213000.0000 |
| 2022-06 | 9136000.0000 | 486400.0000 | 2247100.0000 | 244500.0000 |
| 2021-06 | 12085600.0000 | 346600.0000 | 2741200.0000 | 157800.0000 |
| 2021-12 | 25959100.0000 | 5748000.0000 | 5722600.0000 | 481700.0000 |
| 2022-12 | 18885300.0000 | 817400.0000 | 5217900.0000 | 559000.0000 |
| 2020-12 | 26954600.0000 | 1077000.0000 | 6537900.0000 | 227100.0000 |
| 2020-06 | 3864200.0000 | 213600.0000 | 2313000.0000 | 66200.0000 |
| 2021-03 | 9536300.0000 | 163600.0000 | 2701000.0000 | 93600.0000 |
| 2020-03 | 2033800.0000 | 47900.0000 | 1332400.0000 | -70800.0000 |
| 2018-12 | 16833900.0000 | 547800.0000 | 5246200.0000 | 373600.0000 |
| 2019-06 | 5109200.0000 | 158000.0000 | 2205200.0000 | 209300.0000 |
| 2019-12 | 13146300.0000 | 431100.0000 | 4505600.0000 | 386800.0000 |
| 2017-12 | 17460600.0000 | 527700.0000 | 4454600.0000 | 217800.0000 |
| 2018-06 | 7441400.0000 | 107400.0000 | 1562100.0000 | 256000.0000 |
| 2017-06 | 5190400.0000 | 101700.0000 | 1816300.0000 | 22200.0000 |
| 2015-12 | 8968600.0000 | 391500.0000 | 3819300.0000 | 18500.0000 |
| 2015-06 | 4161800.0000 | 158900.0000 | 1792100.0000 | -200.0000 |
| 2016-06 | 3478200.0000 | 92300.0000 | 2375900.0000 | 37600.0000 |
| 2016-12 | 10393400.0000 | 399000.0000 | 4909300.0000 | 118900.0000 |
| 2014-06 | 1859700.0000 | 127800.0000 | 1146200.0000 | 14000.0000 |
| 2014-12 | 7441600.0000 | 313800.0000 | 3256900.0000 | 14400.0000 |
| 2013-12 | 10301600.0000 | 483300.0000 | 3061000.0000 | 60100.0000 |
| 2012-12 | 12287200.0000 | 471400.0000 | 3067500.0000 | 18600.0000 |
| 2011-12 | 9743000.0000 | 439600.0000 | 2335700.0000 | -16300.0000 |
| 2012-06 | 1927400.0000 | 89500.0000 | 1170300.0000 | -3900.0000 |
| 2013-06 | 5327600.0000 | 211500.0000 | 1710900.0000 | 13200.0000 |
| 2010-06 | 3879000.0000 | 498600.0000 | 1160100.0000 | 400.0000 |
| 2011-06 | 2760600.0000 | 101000.0000 | 1024600.0000 | -9700.0000 |
| 2010-12 | 8853400.0000 | 864700.0000 | 1571400.0000 | -9800.0000 |
| 2008-06 | 1216800.0000 | 169100.0000 | 278300.0000 | -400.0000 |
| 2009-06 | 1638100.0000 | 276500.0000 | 999600.0000 | -6600.0000 |
| 2009-12 | 5153100.0000 | 675600.0000 | 1449000.0000 | -8900.0000 |
| 2008-12 | 169000000.0000 | 419700.0000 | 1098700.0000 | 17.0000 |
| 2007-12 | 1609200.0000 | 252800.0000 | 382700.0000 | -500.0000 |
| 2006-12 | -- | -- | -- | -- |
| 2025-06 | 6550700.0000 | 192900.0000 | 1318700.0000 | 248100.0000 |