中商官网
研究报告
智感科技（430091）
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 （%) |
| 2024-06-30 | 5249600.0000 | -50.96 | -5219500.0000 | 151.06 | -5025000.0000 | 163.20 | -3771700.0000 | 473.03 |
| 2024-12-31 | 16449900.0000 | -2.36 | -11353900.0000 | -9.05 | -11148200.0000 | -10.75 | -8525500.0000 | -11.94 |
| 2023-12-31 | 16846800.0000 | 46.15 | -12483200.0000 | -33.80 | -12490500.0000 | -33.92 | -9681400.0000 | -35.67 |
| 2023-06-30 | 10704600.0000 | 89.57 | -2079000.0000 | -58.70 | -1909200.0000 | -61.78 | -658200.0000 | -85.09 |
| 2021-12-31 | 58979400.0000 | 97.77 | 32254900.0000 | -602.56 | 33197900.0000 | -758.70 | 29019300.0000 | -815.45 |
| 2022-12-31 | 11527100.0000 | -80.46 | -18857100.0000 | -158.46 | -18902200.0000 | -156.94 | -15049900.0000 | -151.86 |
| 2022-06-30 | 5646900.0000 | -75.06 | -5034400.0000 | -131.42 | -4995000.0000 | -131.05 | -4413200.0000 | -127.48 |
| 2020-12-31 | 29822800.0000 | 100.46 | -6418100.0000 | -78.92 | -5039900.0000 | -82.27 | -4056100.0000 | -85.06 |
| 2020-06-30 | 15125600.0000 | 113.85 | -1338000.0000 | -57.41 | -1328300.0000 | -57.28 | -1328300.0000 | -57.29 |
| 2021-06-30 | 22640100.0000 | 49.68 | 16021000.0000 | -1297.38 | 16088100.0000 | -1311.18 | 16057500.0000 | -1308.88 |
| 2018-06-30 | 9951000.0000 | -47.02 | -2092300.0000 | -221.59 | -2123000.0000 | -229.37 | -1737900.0000 | -230.22 |
| 2018-12-31 | 35434000.0000 | -7.50 | -15766500.0000 | -480.32 | -15889600.0000 | -449.88 | -15568000.0000 | -530.48 |
| 2019-12-31 | 14877000.0000 | -58.01 | -30450100.0000 | 93.13 | -28420100.0000 | 78.86 | -27148800.0000 | 74.39 |
| 2019-06-30 | 7073100.0000 | -28.92 | -3141900.0000 | 50.16 | -3109500.0000 | 46.47 | -3109900.0000 | 78.95 |
| 2016-12-31 | 43987600.0000 | -31.60 | 5829900.0000 | -7.10 | 6174900.0000 | -17.58 | 4996900.0000 | -30.30 |
| 2017-12-31 | 38306700.0000 | -12.91 | 4145600.0000 | -28.89 | 4541500.0000 | -26.45 | 3616400.0000 | -27.63 |
| 2017-06-30 | 18782000.0000 | -10.54 | 1720800.0000 | 4.03 | 1641000.0000 | -19.72 | 1334600.0000 | 169.45 |
| 2016-06-30 | 20994500.0000 | 30.46 | 1654200.0000 | -183.19 | 2044000.0000 | -203.26 | 495300.0000 | -123.34 |
| 2015-12-31 | 64311400.0000 | 4.61 | 6275400.0000 | -198.40 | 7491900.0000 | -219.26 | 7168800.0000 | -208.81 |
| 2015-06-30 | 16092600.0000 | 19.93 | -1988400.0000 | -56.87 | -1979400.0000 | -57.23 | -2122500.0000 | -54.39 |
| 2014-12-31 | 61477700.0000 | 2.38 | -6377200.0000 | -607.05 | -6282000.0000 | -439.79 | -6588300.0000 | -521.38 |
| 2013-12-31 | 60047800.0000 | 7.04 | 1257700.0000 | -74.49 | 1848800.0000 | -63.65 | 1563500.0000 | -64.01 |
| 2014-06-30 | 13418600.0000 | -57.15 | -4610000.0000 | -978.93 | -4628400.0000 | -968.53 | -4653100.0000 | -1241.30 |
| 2013-06-30 | 31318800.0000 | 116.82 | 524500.0000 | -58.68 | 532900.0000 | -64.05 | 407700.0000 | -68.41 |
| 2012-12-31 | 56096500.0000 | 51.04 | 4931000.0000 | 55.22 | 5086100.0000 | 35.12 | 4343800.0000 | 38.58 |
| 2012-06-30 | 14444300.0000 | 43.99 | 1269300.0000 | -289.11 | 1482400.0000 | -315.90 | 1290800.0000 | -325.07 |
| 2011-12-31 | 37140200.0000 | 2.55 | 3176800.0000 | -37.55 | 3764100.0000 | -33.65 | 3134500.0000 | -38.03 |
| 2011-06-30 | 10031600.0000 | -33.22 | -671200.0000 | -330.89 | -686600.0000 | -231.91 | -573500.0000 | -246.38 |
| 2010-12-31 | 36215500.0000 | 145.31 | 5086800.0000 | 534.42 | 5673500.0000 | 606.19 | 5058400.0000 | 695.10 |
| 2010-06-30 | 15020900.0000 | -- | 290700.0000 | -- | 520500.0000 | -- | 391800.0000 | -- |
| 2009-12-31 | 14762900.0000 | -- | 801800.0000 | -- | 803400.0000 | -- | 636200.0000 | -- |
| 2025-06-30 | 7242900.0000 | 37.97 | -3279400.0000 | -37.17 | -3279400.0000 | -34.74 | -2491500.0000 | -33.94 |
| 2025-12-31 | 16569100.0000 | 0.72 | -12041800.0000 | 6.06 | -12057800.0000 | 8.16 | -9443400.0000 | 10.77 |
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) |
| 2024-06 | -100.05 | -95.72 | -4.70 | -4.3700 | 0.1000 | 0.59 | 0.05 |
| 2024-12 | -70.58 | -67.77 | -10.93 | -10.1500 | 0.2800 | 1.06 | 0.16 |
| 2023-12 | -78.08 | -74.14 | -11.57 | -10.3200 | 0.2700 | 0.76 | 0.16 |
| 2023-06 | -21.08 | -17.84 | -1.60 | -0.6300 | 0.1800 | 0.83 | 0.09 |
| 2021-12 | 37.65 | 56.29 | 22.90 | 29.4000 | 0.8100 | 1.80 | 0.41 |
| 2022-12 | -165.50 | -163.98 | -15.37 | -14.2300 | 0.2400 | 0.35 | 0.09 |
| 2022-06 | -97.76 | -88.46 | -3.59 | -3.9800 | 0.0800 | 0.30 | 0.04 |
| 2020-12 | -26.29 | -16.90 | -3.97 | -4.6500 | 1.6000 | 1.17 | 0.23 |
| 2020-06 | -8.89 | -8.78 | -1.05 | -1.5000 | 1.0800 | 1.11 | 0.12 |
| 2021-06 | 27.15 | 71.06 | 12.57 | 17.4100 | 0.2800 | 2.01 | 0.18 |
| 2018-06 | -21.38 | -21.33 | -1.41 | -1.3300 | 0.2400 | -- | 0.07 |
| 2018-12 | -44.70 | -44.84 | -11.51 | -12.5400 | 0.8000 | 1.22 | 0.26 |
| 2019-12 | -207.30 | -191.03 | -24.50 | -26.4000 | 0.5200 | 0.51 | 0.13 |
| 2019-06 | -44.42 | -43.96 | -2.24 | -2.7100 | 0.3300 | 0.42 | 0.05 |
| 2016-12 | 12.18 | 14.04 | 4.06 | 4.6000 | 1.3200 | 1.89 | 0.29 |
| 2017-12 | 10.44 | 11.86 | 2.99 | 2.7800 | 1.0100 | 1.58 | 0.25 |
| 2017-06 | 9.16 | 8.74 | 1.09 | 1.0300 | 0.4800 | 1.50 | 0.13 |
| 2016-06 | 7.88 | 9.74 | 1.39 | 0.8900 | 0.6300 | 1.70 | 0.14 |
| 2015-12 | 9.60 | 11.65 | 9.76 | 20.7900 | 2.3600 | 2.00 | 0.84 |
| 2015-06 | -12.36 | -12.30 | -2.09 | -4.4400 | 0.5100 | 0.83 | 0.17 |
| 2014-12 | -10.37 | -10.22 | -7.93 | 4.8600 | 2.3300 | 2.06 | 0.78 |
| 2013-12 | 2.09 | 3.08 | 2.39 | 3.9400 | 2.1200 | 2.27 | 0.78 |
| 2014-06 | -34.35 | -34.49 | -6.25 | -12.5100 | 0.3500 | 1.29 | 0.18 |
| 2013-06 | 1.67 | 1.70 | 0.70 | 1.0200 | 1.1700 | 2.10 | 0.41 |
| 2012-12 | 8.79 | 9.07 | 7.53 | 14.2200 | 3.2000 | 2.47 | 0.83 |
| 2012-06 | 8.79 | 10.26 | 2.45 | 5.8700 | 0.7000 | 1.41 | 0.24 |
| 2011-12 | 8.55 | 10.13 | 11.32 | 15.8500 | 3.9900 | 4.04 | 1.12 |
| 2011-06 | -6.69 | -6.84 | -3.39 | -3.2000 | 0.8600 | 5.81 | 0.50 |
| 2010-12 | 14.05 | 15.67 | 24.76 | -- | 4.8700 | 53.25 | 1.58 |
| 2010-06 | 1.94 | 3.47 | -- | 5.9500 | -- | -- | -- |
| 2009-12 | 5.43 | 5.44 | 6.42 | -- | 2.4000 | 91.60 | 1.18 |
| 2025-06 | -47.75 | -45.28 | -3.32 | -3.1700 | 0.1500 | 1.12 | 0.07 |
| 2025-12 | -75.38 | -72.77 | -12.62 | -- | -- | -- | 0.17 |
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 |
| 2024-06 | 20.84 | 78.98 | 2.1000 | 1.3300 |
| 2024-12 | 21.65 | 78.16 | 2.1300 | 1.2900 |
| 2023-12 | 18.28 | 81.74 | 2.4600 | 1.5700 |
| 2023-06 | 18.39 | 81.78 | 3.0200 | 2.1400 |
| 2021-12 | 21.92 | 77.93 | 2.9700 | 2.2600 |
| 2022-12 | 20.69 | 79.66 | 2.7400 | 1.8100 |
| 2022-06 | 22.12 | 78.42 | 3.0000 | 2.1100 |
| 2020-12 | 33.62 | 66.31 | 1.1800 | 0.7100 |
| 2020-06 | 30.63 | 69.23 | 1.5800 | 1.1100 |
| 2021-06 | 21.87 | 78.13 | 3.0300 | 1.9100 |
| 2018-06 | 13.99 | 86.09 | 2.4700 | 1.5100 |
| 2018-12 | 15.83 | 84.06 | 2.6900 | 2.0900 |
| 2019-12 | 23.11 | 76.95 | 2.2300 | 1.6100 |
| 2019-06 | 18.46 | 81.29 | 2.2400 | 1.6900 |
| 2016-12 | 15.65 | 84.21 | 2.8200 | 2.1200 |
| 2017-12 | 12.95 | 86.84 | 2.9100 | 2.1300 |
| 2017-06 | 13.58 | 86.67 | 2.7800 | 1.9600 |
| 2016-06 | 14.77 | 85.03 | 3.2400 | 2.3900 |
| 2015-12 | 49.41 | 50.59 | 1.2900 | 0.7800 |
| 2015-06 | 54.81 | 45.19 | 1.5000 | 0.8400 |
| 2014-12 | 60.03 | 39.97 | 1.6600 | 1.2200 |
| 2013-12 | 48.94 | 51.06 | 1.7300 | 0.9900 |
| 2014-06 | 52.88 | 47.12 | 1.5800 | 0.6000 |
| 2013-06 | 49.85 | 50.15 | 1.6800 | 0.9400 |
| 2012-12 | 41.14 | 58.86 | 2.2500 | 1.3600 |
| 2012-06 | 39.29 | 60.71 | 2.3200 | 1.4600 |
| 2011-12 | 35.86 | 64.14 | 2.3800 | 1.6400 |
| 2011-06 | 12.99 | 87.01 | 5.9400 | 2.9700 |
| 2010-12 | 20.55 | 79.45 | 4.0100 | 2.5300 |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 45.65 | 54.35 | 1.7300 | 0.8000 |
| 2025-06 | 21.92 | 78.08 | 2.1100 | 1.2300 |
| 2025-12 | 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) |
| 2024-06 | 10501900.0000 | 2111500.0000 | 4946900.0000 | 209200.0000 |
| 2024-12 | 28060600.0000 | 4093000.0000 | 9826900.0000 | 429700.0000 |
| 2023-12 | 30000700.0000 | 4738300.0000 | 9902500.0000 | 394700.0000 |
| 2023-06 | 12960800.0000 | 2181500.0000 | 5160700.0000 | 216300.0000 |
| 2021-12 | 36772200.0000 | 5559600.0000 | 11236300.0000 | 316200.0000 |
| 2022-12 | 30605000.0000 | 4896900.0000 | 10172100.0000 | 345400.0000 |
| 2022-06 | 11167500.0000 | 2471400.0000 | 4792500.0000 | 102600.0000 |
| 2020-12 | 37662500.0000 | 3385300.0000 | 9994600.0000 | 375200.0000 |
| 2020-06 | 16470000.0000 | 1426800.0000 | 3653200.0000 | 116200.0000 |
| 2021-06 | 16492200.0000 | 2195900.0000 | 5390300.0000 | 170400.0000 |
| 2018-06 | 12078300.0000 | 3388400.0000 | 5833700.0000 | 250600.0000 |
| 2018-12 | 51272800.0000 | 7223100.0000 | 9253000.0000 | 552000.0000 |
| 2019-12 | 45717100.0000 | 5395900.0000 | 8682700.0000 | 474100.0000 |
| 2019-06 | 10215000.0000 | 2876700.0000 | 4030700.0000 | 291300.0000 |
| 2016-12 | 38629900.0000 | 6809500.0000 | 9464200.0000 | 582400.0000 |
| 2017-12 | 34307500.0000 | 5876400.0000 | 8029200.0000 | 577300.0000 |
| 2017-06 | 17061200.0000 | 4476900.0000 | 4767300.0000 | 264100.0000 |
| 2016-06 | 19340300.0000 | 3278300.0000 | 6965900.0000 | 329900.0000 |
| 2015-12 | 58136000.0000 | 4094200.0000 | 11844200.0000 | 1081600.0000 |
| 2015-06 | 18081000.0000 | 2016400.0000 | 4722600.0000 | 558200.0000 |
| 2014-12 | 67854900.0000 | 5170100.0000 | 10248300.0000 | 908100.0000 |
| 2013-12 | 58790100.0000 | 4660600.0000 | 11691700.0000 | 748000.0000 |
| 2014-06 | 18028500.0000 | 2888300.0000 | 4534700.0000 | 404900.0000 |
| 2013-06 | 30794300.0000 | 2003900.0000 | 6001500.0000 | 257200.0000 |
| 2012-12 | 51165500.0000 | 3944100.0000 | 10172000.0000 | 269200.0000 |
| 2012-06 | 13175100.0000 | 2034700.0000 | 3308400.0000 | 130600.0000 |
| 2011-12 | 33963400.0000 | 2959500.0000 | 5332900.0000 | -2500.0000 |
| 2011-06 | 10702800.0000 | 1141300.0000 | 4088500.0000 | -4100.0000 |
| 2010-12 | 31128700.0000 | 1519100.0000 | 4662600.0000 | 48700.0000 |
| 2010-06 | 14730200.0000 | 654900.0000 | 2481200.0000 | 27500.0000 |
| 2009-12 | 13961000.0000 | 1448200.0000 | 2056600.0000 | 2700.0000 |
| 2025-06 | 10701200.0000 | 1999500.0000 | 4703000.0000 | 209400.0000 |
| 2025-12 | 29058700.0000 | 3989900.0000 | 9932500.0000 | 417600.0000 |