中商官网
研究报告
掌上通（430093）
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 | 1054300.0000 | -26.73 | 2558300.0000 | -35.21 | 2519500.0000 | -41.91 | 2519500.0000 | -41.91 |
| 2024-12-31 | 3809400.0000 | 3.36 | -4901800.0000 | 56.62 | 6031600.0000 | -461.69 | 6031600.0000 | -461.69 |
| 2023-12-31 | 3685400.0000 | -58.56 | -3129800.0000 | 111.60 | -1667600.0000 | 13.19 | -1667600.0000 | 13.19 |
| 2023-06-30 | 1439000.0000 | -5.33 | 3948400.0000 | -561.59 | 4337500.0000 | -607.43 | 4337500.0000 | -607.43 |
| 2022-12-31 | 8892800.0000 | 23.51 | -1479100.0000 | -147.95 | -1473300.0000 | -143.47 | -1473300.0000 | -143.47 |
| 2022-06-30 | 1520000.0000 | -63.09 | -855400.0000 | -202.47 | -854800.0000 | -202.40 | -854800.0000 | -202.40 |
| 2021-06-30 | 4117800.0000 | 76.49 | 834800.0000 | -85.80 | 834800.0000 | -85.77 | 834800.0000 | -85.77 |
| 2021-12-31 | 7200300.0000 | 9.69 | 3084400.0000 | -413.17 | 3389100.0000 | -471.20 | 3389100.0000 | -453.77 |
| 2020-06-30 | 2333200.0000 | -29.63 | 5877800.0000 | -405.91 | 5868000.0000 | -406.66 | 5868000.0000 | -406.66 |
| 2019-12-31 | 6355900.0000 | -37.50 | 1299200.0000 | -125.08 | 1301000.0000 | -125.42 | 1533900.0000 | -131.36 |
| 2020-12-31 | 6564200.0000 | 3.28 | -984900.0000 | -175.81 | -913000.0000 | -170.18 | -958000.0000 | -162.46 |
| 2018-12-31 | 10169500.0000 | -30.88 | -5181200.0000 | -29538.64 | -5118400.0000 | -1294.21 | -4890500.0000 | -1241.04 |
| 2018-06-30 | 4215200.0000 | -42.48 | -1917200.0000 | 2.83 | -1917200.0000 | 2.88 | -1917200.0000 | 1.98 |
| 2019-06-30 | 3315500.0000 | -21.34 | -1921400.0000 | 0.22 | -1913500.0000 | -0.19 | -1913500.0000 | -0.19 |
| 2017-12-31 | 14713700.0000 | -36.42 | 17600.0000 | -100.94 | 428600.0000 | -122.77 | 428600.0000 | -122.34 |
| 2016-06-30 | 14971000.0000 | -74.10 | -476200.0000 | -191.63 | -476200.0000 | -191.30 | -566000.0000 | -357.86 |
| 2017-06-30 | 7327800.0000 | -51.05 | -1864400.0000 | 291.52 | -1863600.0000 | 291.35 | -1879900.0000 | 232.14 |
| 2016-12-31 | 23140300.0000 | -81.49 | -1879800.0000 | -83.50 | -1882700.0000 | -83.46 | -1918700.0000 | -84.90 |
| 2015-06-30 | 57796400.0000 | 31.71 | 519700.0000 | 70.90 | 521600.0000 | 27.00 | 219500.0000 | -1.75 |
| 2014-12-31 | 95430700.0000 | -18.44 | 3232800.0000 | 30.92 | 5208800.0000 | 88.20 | 5342600.0000 | 120.00 |
| 2015-12-31 | 125000000.0000 | 30.99 | -11389500.0000 | -452.31 | -11383500.0000 | -318.54 | -12704700.0000 | -337.80 |
| 2013-12-31 | 117000000.0000 | 6.36 | 2469200.0000 | -66.46 | 2767700.0000 | -64.69 | 2428500.0000 | -64.49 |
| 2014-06-30 | 43882000.0000 | -26.14 | 304100.0000 | -57.10 | 410700.0000 | -67.26 | 223400.0000 | -79.53 |
| 2012-12-31 | 110000000.0000 | 7.84 | 7362600.0000 | -22.99 | 7838900.0000 | -25.19 | 6839100.0000 | -24.85 |
| 2013-06-30 | 59414300.0000 | 19.85 | 708800.0000 | -79.61 | 1254600.0000 | -68.85 | 1091400.0000 | -71.60 |
| 2012-06-30 | 49572000.0000 | 0.07 | 3476300.0000 | -13.32 | 4027000.0000 | 1.47 | 3843500.0000 | 1.05 |
| 2011-06-30 | 49535700.0000 | 8.20 | 4010300.0000 | -20.99 | 3968800.0000 | -44.48 | 3803500.0000 | -37.55 |
| 2011-12-31 | 102000000.0000 | 10.10 | 9560500.0000 | 89.26 | 10478300.0000 | 46.79 | 9100900.0000 | 70.81 |
| 2010-12-31 | 92644000.0000 | 1.92 | 5051600.0000 | -54.16 | 7138400.0000 | -30.96 | 5328100.0000 | -33.04 |
| 2009-12-31 | 90896300.0000 | -- | 11018900.0000 | -- | 10339500.0000 | -- | 7957500.0000 | -- |
| 2010-06-30 | 45782600.0000 | -- | 5076000.0000 | -- | 7148800.0000 | -- | 6090300.0000 | -- |
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) |
| 2024-06 | -246.98 | 238.97 | 6.95 | 7.4000 | -- | 2.88 | 0.03 |
| 2024-12 | -139.92 | 158.33 | 14.62 | 16.8400 | -- | 2.55 | 0.09 |
| 2023-12 | -196.18 | -45.25 | -4.78 | -3.7300 | -- | 0.87 | 0.11 |
| 2023-06 | -235.47 | 301.42 | 6.87 | 7.3700 | -- | 0.76 | 0.02 |
| 2022-12 | -71.98 | -16.57 | -2.21 | -2.5800 | -- | 2.28 | 0.13 |
| 2022-06 | -161.98 | -56.24 | -1.44 | -- | -- | 7.59 | 0.03 |
| 2021-06 | -53.55 | 20.27 | 1.80 | 3.4900 | -- | 4.68 | 0.09 |
| 2021-12 | -21.15 | 47.07 | 5.57 | -- | -- | 6.82 | 0.12 |
| 2020-06 | -119.97 | 251.50 | 12.11 | 16.7600 | -- | 1.44 | 0.05 |
| 2019-12 | -51.53 | 20.47 | 2.96 | -- | -- | 1.95 | 0.14 |
| 2020-12 | -79.71 | -13.91 | -1.97 | -0.8300 | -- | 2.72 | 0.14 |
| 2018-12 | -70.67 | -50.33 | -11.49 | -- | -- | -- | 0.23 |
| 2018-06 | -28.02 | -45.48 | -4.05 | -- | -- | -- | 0.09 |
| 2019-06 | -64.28 | -57.71 | -4.30 | -4.3800 | -- | 1.78 | 0.07 |
| 2017-12 | -8.81 | 2.91 | 0.83 | -- | -- | 3.66 | 0.29 |
| 2016-06 | -6.25 | -3.18 | -0.81 | -- | -- | 1.44 | 0.26 |
| 2017-06 | -8.12 | -25.43 | -3.72 | -- | -- | 3.45 | 0.15 |
| 2016-12 | -7.03 | -8.14 | -3.56 | -- | -- | 1.18 | 0.44 |
| 2015-06 | -6.43 | 0.90 | 0.57 | -- | -- | 4.43 | 0.63 |
| 2014-12 | 0.97 | 5.46 | 5.24 | -- | -- | 3.08 | 0.96 |
| 2015-12 | -5.60 | -9.11 | -16.07 | -- | -- | 3.80 | 1.76 |
| 2013-12 | 0.85 | 2.37 | 2.91 | -- | -- | 3.79 | 1.23 |
| 2014-06 | -0.90 | 0.94 | 0.44 | -- | -- | 3.31 | 0.47 |
| 2012-12 | 6.36 | 7.13 | 9.10 | -- | 1117.5700 | 3.43 | 1.28 |
| 2013-06 | 0.62 | 2.11 | 1.59 | -- | 1077.5800 | 4.50 | 0.75 |
| 2012-06 | 6.37 | 8.12 | 5.39 | -- | -- | 3.29 | 0.66 |
| 2011-06 | 8.10 | 8.01 | 5.74 | -- | -- | 4.78 | 0.72 |
| 2011-12 | 9.71 | 10.27 | 13.47 | -- | -- | 3.85 | 1.31 |
| 2010-12 | 5.45 | 7.71 | 11.10 | -- | -- | 4.76 | 1.44 |
| 2009-12 | 12.12 | 11.38 | 18.07 | -- | -- | 4.55 | 1.59 |
| 2010-06 | 11.09 | 15.61 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 2.58 | 97.42 | 7.5700 | 7.2900 |
| 2024-12 | 5.80 | 94.20 | 3.0900 | 3.0800 |
| 2023-12 | 6.02 | 93.98 | 5.2200 | 4.9900 |
| 2023-06 | 3.46 | 96.54 | 6.4700 | 5.7900 |
| 2022-12 | 15.09 | 84.91 | 2.6800 | 2.5000 |
| 2022-06 | 4.35 | 95.65 | 8.5800 | 7.9800 |
| 2021-06 | 8.67 | 91.33 | 6.3800 | 6.0100 |
| 2021-12 | 5.07 | 94.93 | 8.0100 | 7.4100 |
| 2020-06 | 11.39 | 88.61 | 4.2700 | 4.2200 |
| 2019-12 | 15.55 | 84.45 | 4.0000 | 3.9700 |
| 2020-12 | 10.31 | 89.69 | 6.1500 | 6.1100 |
| 2018-12 | 19.91 | 80.09 | 4.0200 | 2.3400 |
| 2018-06 | 15.44 | 84.56 | 4.8100 | 2.2700 |
| 2019-06 | 21.02 | 78.98 | 3.5300 | 3.5100 |
| 2017-12 | 18.50 | 81.50 | 4.3300 | 3.9500 |
| 2016-06 | 26.94 | 73.06 | 3.1800 | 1.9600 |
| 2017-06 | 20.99 | 79.01 | 3.7100 | 3.5200 |
| 2016-12 | 21.55 | 78.45 | 3.2800 | 3.2500 |
| 2015-06 | 39.59 | 60.41 | 2.2500 | 1.0800 |
| 2014-12 | 38.71 | 61.29 | 2.3200 | 1.3500 |
| 2015-12 | 38.70 | 61.30 | 2.2700 | 1.7600 |
| 2013-12 | 45.60 | 54.40 | 2.0700 | 1.8500 |
| 2014-06 | 40.11 | 59.89 | 2.3600 | 1.6200 |
| 2012-12 | 39.96 | 60.04 | 2.4800 | 1.8600 |
| 2013-06 | 36.91 | 63.09 | 2.6300 | 1.6700 |
| 2012-06 | 34.86 | 65.14 | 2.8800 | 2.0400 |
| 2011-06 | 40.09 | 59.91 | 2.5000 | 2.4800 |
| 2011-12 | 36.56 | 63.44 | 2.7500 | 2.1700 |
| 2010-12 | 41.47 | 58.53 | 2.4200 | 2.3900 |
| 2009-12 | 47.88 | 52.12 | 2.0900 | 2.0700 |
| 2010-06 | -- | -- | -- | -- |
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 | 3658200.0000 | -- | 2016000.0000 | -3700.0000 |
| 2024-12 | 9139600.0000 | -- | 4296600.0000 | -5900.0000 |
| 2023-12 | 10915600.0000 | -- | 4343300.0000 | -25900.0000 |
| 2023-06 | 4827400.0000 | -- | 2192300.0000 | -17200.0000 |
| 2022-12 | 15293900.0000 | -- | 3834400.0000 | -1800.0000 |
| 2022-06 | 3982100.0000 | -- | 1716600.0000 | -700.0000 |
| 2021-06 | 6322700.0000 | 30700.0000 | 2006200.0000 | -16500.0000 |
| 2021-12 | 8723500.0000 | 16100.0000 | 3594000.0000 | -17700.0000 |
| 2020-06 | 5132400.0000 | 2600.0000 | 1806700.0000 | -34900.0000 |
| 2019-12 | 9631100.0000 | 43500.0000 | 3530200.0000 | -57100.0000 |
| 2020-12 | 11796600.0000 | 14400.0000 | 3329300.0000 | -47600.0000 |
| 2018-12 | 17356700.0000 | 70800.0000 | 3531700.0000 | -66300.0000 |
| 2018-06 | 5396100.0000 | 21100.0000 | 1806600.0000 | -43800.0000 |
| 2019-06 | 5446800.0000 | 27900.0000 | 1893900.0000 | -16000.0000 |
| 2017-12 | 16009900.0000 | 269400.0000 | 3260800.0000 | 27600.0000 |
| 2016-06 | 15906800.0000 | 1410700.0000 | 6452600.0000 | 62700.0000 |
| 2017-06 | 7922900.0000 | 91400.0000 | 1929100.0000 | 26100.0000 |
| 2016-12 | 24767400.0000 | 647200.0000 | 9949700.0000 | 106200.0000 |
| 2015-06 | 61513500.0000 | 3627000.0000 | 8646700.0000 | 168000.0000 |
| 2014-12 | 94508300.0000 | 7136700.0000 | 23152800.0000 | 772200.0000 |
| 2015-12 | 132000000.0000 | 5075500.0000 | 16834100.0000 | 241800.0000 |
| 2013-12 | 116000000.0000 | 5984600.0000 | 26017800.0000 | 221100.0000 |
| 2014-06 | 44278000.0000 | 3959800.0000 | 11405200.0000 | 289300.0000 |
| 2012-12 | 103000000.0000 | 3653100.0000 | 24118400.0000 | 606000.0000 |
| 2013-06 | 59045000.0000 | 4367600.0000 | 13588100.0000 | 117400.0000 |
| 2012-06 | 46416200.0000 | 3978400.0000 | 11018500.0000 | 387600.0000 |
| 2011-06 | 45525400.0000 | 1602300.0000 | 8338700.0000 | 390000.0000 |
| 2011-12 | 92098000.0000 | 5503600.0000 | 18824900.0000 | 579100.0000 |
| 2010-12 | 87592400.0000 | 6265000.0000 | 18876500.0000 | 1232300.0000 |
| 2009-12 | 79877400.0000 | 2137200.0000 | 16752000.0000 | 1356300.0000 |
| 2010-06 | 40706500.0000 | 3183900.0000 | 9800300.0000 | 696900.0000 |