中商官网
研究报告
全三维（430104）
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 | 15278300.0000 | 42.82 | 1007800.0000 | -134.68 | 954500.0000 | -132.00 | 917300.0000 | -130.71 |
| 2024-06-30 | 2322500.0000 | -53.39 | -1758900.0000 | -30.80 | -1746800.0000 | -31.46 | -1759200.0000 | -29.10 |
| 2022-12-31 | 4089600.0000 | -90.12 | -6649100.0000 | 469.08 | -6601800.0000 | 511.56 | -6759500.0000 | 771.97 |
| 2023-12-31 | 10697800.0000 | 161.59 | -2905700.0000 | -56.30 | -2982900.0000 | -54.82 | -2986600.0000 | -55.82 |
| 2022-06-30 | 2001700.0000 | -55.60 | -3477100.0000 | 19.55 | -3446200.0000 | 18.68 | -3411700.0000 | 18.98 |
| 2023-06-30 | 4983000.0000 | 148.94 | -2541700.0000 | -26.90 | -2548500.0000 | -26.05 | -2481400.0000 | -27.27 |
| 2021-12-31 | 41408900.0000 | 113.06 | -1168400.0000 | -82.87 | -1079500.0000 | -84.23 | -775200.0000 | -88.73 |
| 2020-12-31 | 19435100.0000 | -15.99 | -6819800.0000 | 137.30 | -6844800.0000 | 194.95 | -6878300.0000 | 21.63 |
| 2021-06-30 | 4508200.0000 | 52.05 | -2908600.0000 | 402.00 | -2903700.0000 | 699.26 | -2867400.0000 | 566.37 |
| 2019-12-31 | 23134000.0000 | -0.30 | -2873900.0000 | -74.93 | -2320700.0000 | -80.65 | -5655100.0000 | -40.14 |
| 2020-06-30 | 2964900.0000 | -63.53 | -579400.0000 | -44.97 | -363300.0000 | -62.60 | -430300.0000 | -70.68 |
| 2018-12-31 | 23204000.0000 | -29.31 | -11465400.0000 | -24.00 | -11993000.0000 | -20.44 | -9447700.0000 | -2.91 |
| 2019-06-30 | 8129000.0000 | 18.28 | -1052900.0000 | -77.50 | -971500.0000 | -81.18 | -1467600.0000 | -72.14 |
| 2017-12-31 | 32827200.0000 | -22.95 | -15085600.0000 | 35.35 | -15074800.0000 | 35.93 | -9730900.0000 | 10.09 |
| 2018-06-30 | 6872500.0000 | -37.30 | -4679100.0000 | -46.20 | -5163100.0000 | -40.64 | -5267900.0000 | -39.33 |
| 2017-06-30 | 10960800.0000 | -43.96 | -8698000.0000 | 156.46 | -8698000.0000 | 159.38 | -8682400.0000 | 156.14 |
| 2016-06-30 | 19560300.0000 | 99.75 | -3391600.0000 | -46.02 | -3353400.0000 | -46.39 | -3389700.0000 | -44.50 |
| 2015-12-31 | 48185600.0000 | -28.84 | -530600.0000 | -110.65 | 205600.0000 | -96.20 | 612900.0000 | -87.89 |
| 2016-12-31 | 42603700.0000 | -11.58 | -11145400.0000 | 2000.53 | -11090100.0000 | -5494.02 | -8839300.0000 | -1542.21 |
| 2015-06-30 | 9792200.0000 | -63.57 | -6282500.0000 | 28.04 | -6255600.0000 | 39.81 | -6107500.0000 | 38.21 |
| 2014-06-30 | 26877200.0000 | 149.24 | -4906800.0000 | 214.12 | -4474200.0000 | 311.00 | -4418900.0000 | 308.33 |
| 2013-12-31 | 83790200.0000 | 41.95 | 13851000.0000 | 28.12 | 14708400.0000 | 26.99 | 12744300.0000 | 30.85 |
| 2014-12-31 | 67711600.0000 | -19.19 | 4981000.0000 | -64.04 | 5412700.0000 | -63.20 | 5060400.0000 | -60.29 |
| 2012-12-31 | 59027800.0000 | 46.45 | 10811300.0000 | 57.88 | 11582400.0000 | 61.03 | 9739700.0000 | 55.93 |
| 2012-06-30 | 9765200.0000 | 91.73 | -2398100.0000 | -49.75 | -1638000.0000 | -65.35 | -1556200.0000 | -66.71 |
| 2013-06-30 | 10783700.0000 | 10.43 | -1562100.0000 | -34.86 | -1088600.0000 | -33.54 | -1082200.0000 | -30.46 |
| 2010-12-31 | 69215900.0000 | -26.35 | 10892900.0000 | 131.76 | 10954600.0000 | 117.32 | 9109600.0000 | 138.88 |
| 2011-06-30 | 5093200.0000 | -- | -4772600.0000 | -∞ | -4727100.0000 | -∞ | -4674900.0000 | -∞ |
| 2011-12-31 | 40307000.0000 | -41.77 | 6847800.0000 | -37.14 | 7192500.0000 | -34.34 | 6246000.0000 | -31.43 |
| 2009-12-31 | 93976200.0000 | -- | 4700100.0000 | -- | 5040700.0000 | -- | 3813500.0000 | -- |
| 2025-06-30 | 3025200.0000 | 30.26 | -6784500.0000 | 285.72 | -6784500.0000 | 288.40 | -6316200.0000 | 259.04 |
| 2025-12-31 | 21995400.0000 | 43.96 | 1209600.0000 | 20.02 | 1209300.0000 | 26.69 | 1692200.0000 | 84.48 |
| 2026-06-30 | 1551200.0000 | -48.72 | -3353300.0000 | -50.57 | -- | -100.00 | -3365800.0000 | -46.71 |
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 | 6.59 | 6.25 | 1.94 | 3.4400 | 0.7500 | 1.00 | 0.31 |
| 2024-06 | -75.79 | -75.21 | -3.69 | -6.9500 | 0.1600 | 0.28 | 0.05 |
| 2022-12 | -162.47 | -161.43 | -13.82 | -20.7500 | 0.2800 | 0.19 | 0.09 |
| 2023-12 | -28.89 | -27.88 | -6.95 | -10.7800 | 0.6700 | 0.58 | 0.25 |
| 2022-06 | -173.47 | -172.16 | -7.22 | -9.9600 | 0.1200 | 0.17 | 0.04 |
| 2023-06 | -51.06 | -51.14 | -5.59 | -8.8800 | 0.2900 | 0.53 | 0.11 |
| 2021-12 | -4.83 | -2.61 | -2.07 | -3.0000 | 1.7200 | 2.21 | 0.79 |
| 2020-12 | -36.22 | -35.22 | -9.33 | -16.2100 | 0.4500 | 1.12 | 0.26 |
| 2021-06 | -80.56 | -64.41 | -5.25 | -7.4200 | 0.1300 | 0.80 | 0.08 |
| 2019-12 | -12.50 | -10.03 | -2.83 | -11.0300 | 0.7600 | 0.96 | 0.28 |
| 2020-06 | -19.54 | -12.25 | -0.45 | -0.4900 | 0.0400 | 0.30 | 0.04 |
| 2018-12 | -51.64 | -51.69 | -13.51 | -15.5700 | 0.9300 | 0.63 | 0.26 |
| 2019-06 | -12.95 | -11.95 | -1.15 | -2.9000 | 0.2800 | 0.62 | 0.10 |
| 2017-12 | -47.51 | -45.92 | -14.50 | -12.6100 | 1.1800 | 0.74 | 0.32 |
| 2018-06 | -68.08 | -75.13 | -5.11 | -8.8500 | 0.2100 | -- | 0.07 |
| 2017-06 | -79.36 | -79.36 | -8.84 | -12.2900 | 0.4700 | 0.52 | 0.11 |
| 2016-06 | -17.34 | -17.14 | -2.66 | -4.3700 | 0.5300 | 0.79 | 0.16 |
| 2015-12 | -1.15 | 0.43 | 0.16 | 0.6700 | 0.9000 | 0.85 | 0.38 |
| 2016-12 | -26.16 | -26.03 | -10.08 | -11.7900 | 1.2600 | 0.86 | 0.39 |
| 2015-06 | -64.42 | -63.88 | -4.93 | -8.0200 | 0.1800 | 0.35 | 0.08 |
| 2014-06 | -18.36 | -16.65 | -3.47 | -5.1000 | 0.6600 | 0.91 | 0.21 |
| 2013-12 | 16.47 | 17.55 | 10.36 | 16.2400 | 1.6900 | 1.35 | 0.59 |
| 2014-12 | 7.26 | 7.99 | 4.01 | 5.9900 | 1.2200 | 1.08 | 0.50 |
| 2012-12 | 18.32 | 19.62 | 8.98 | 16.6200 | 1.2600 | 1.22 | 0.46 |
| 2012-06 | -24.56 | -16.77 | -1.64 | -2.4600 | 0.1700 | 0.55 | 0.10 |
| 2013-06 | -14.49 | -10.09 | -0.76 | -0.8800 | 0.1100 | 0.43 | 0.08 |
| 2010-12 | 15.45 | 15.83 | 9.28 | 26.7700 | 10.5700 | 1.49 | 0.59 |
| 2011-06 | -93.69 | -92.81 | -4.30 | -8.5300 | 0.3600 | 0.24 | 0.05 |
| 2011-12 | 12.56 | 17.84 | 6.60 | 11.5900 | 1.4700 | 0.90 | 0.37 |
| 2009-12 | 4.97 | 5.36 | 4.31 | 16.3700 | 14.0000 | 2.11 | 0.80 |
| 2025-06 | -224.38 | -224.27 | -16.61 | -26.3600 | 0.1900 | 0.53 | 0.07 |
| 2025-12 | 5.48 | 5.50 | 1.40 | 6.0500 | 0.5600 | 2.89 | 0.25 |
| 2026-06 | -217.86 | 0.00 | -- | -- | -- | -- | -- |
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 | 44.73 | 55.27 | 1.8600 | 1.1300 |
| 2024-06 | 48.42 | 51.58 | 1.7200 | 0.9300 |
| 2022-12 | 38.88 | 61.12 | 2.1700 | 1.3100 |
| 2023-12 | 38.97 | 61.03 | 2.1700 | 1.3800 |
| 2022-06 | 31.84 | 68.16 | 2.6400 | 1.7500 |
| 2023-06 | 41.36 | 58.64 | 1.9900 | 1.1000 |
| 2021-12 | 31.11 | 68.89 | 2.7800 | 1.9900 |
| 2020-12 | 41.51 | 58.49 | 1.9100 | 0.8800 |
| 2021-06 | 37.79 | 62.21 | 2.3200 | 0.9800 |
| 2019-12 | 39.25 | 60.75 | 2.0200 | 1.1500 |
| 2020-06 | 38.77 | 61.23 | 2.0600 | 1.1300 |
| 2018-12 | 37.55 | 62.45 | 2.0300 | 1.4300 |
| 2019-06 | 34.48 | 65.52 | 2.2100 | 1.4800 |
| 2017-12 | 37.49 | 62.40 | 2.1500 | 1.6200 |
| 2018-06 | 40.55 | 59.03 | 1.9800 | 1.4400 |
| 2017-06 | 32.98 | 67.02 | 2.5500 | 1.8300 |
| 2016-06 | 36.74 | 63.55 | 2.4200 | 1.5400 |
| 2015-12 | 34.36 | 65.72 | 2.5700 | 1.9000 |
| 2016-12 | 31.90 | 67.84 | 2.6700 | 1.9400 |
| 2015-06 | 39.24 | 60.43 | 2.2300 | 1.4000 |
| 2014-06 | 38.02 | 61.80 | 2.2800 | 1.4500 |
| 2013-12 | 41.03 | 59.26 | 2.1700 | 1.4200 |
| 2014-12 | 38.65 | 61.37 | 2.2800 | 1.5700 |
| 2012-12 | 49.19 | 50.71 | 1.7500 | 1.2800 |
| 2012-06 | 46.27 | 54.12 | 1.7700 | 0.9500 |
| 2013-06 | 50.50 | 49.38 | 1.7400 | 0.9500 |
| 2010-12 | 50.48 | 49.33 | 1.6800 | 1.5000 |
| 2011-06 | 51.59 | 48.66 | 1.6400 | 1.2000 |
| 2011-12 | 48.65 | 51.08 | 1.7200 | 1.1900 |
| 2009-12 | 62.75 | 37.27 | 1.3400 | 1.0900 |
| 2025-06 | 49.06 | 50.94 | 1.5900 | 0.9300 |
| 2025-12 | 66.62 | 33.38 | 1.3300 | 0.6900 |
| 2026-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 14271800.0000 | 611600.0000 | 2397700.0000 | 55000.0000 |
| 2024-06 | 4082700.0000 | 296000.0000 | 1182500.0000 | 24600.0000 |
| 2022-12 | 10734000.0000 | 1295100.0000 | 3974600.0000 | 15200.0000 |
| 2023-12 | 13787900.0000 | 1395500.0000 | 2355500.0000 | 10500.0000 |
| 2022-06 | 5474100.0000 | 654200.0000 | 2309100.0000 | -11200.0000 |
| 2023-06 | 7527300.0000 | 815100.0000 | 1542800.0000 | -10200.0000 |
| 2021-12 | 43407600.0000 | 1254900.0000 | 5311600.0000 | 25500.0000 |
| 2020-12 | 26474100.0000 | 928900.0000 | 5349000.0000 | 172900.0000 |
| 2021-06 | 8140200.0000 | 721300.0000 | 3218500.0000 | -39000.0000 |
| 2019-12 | 26026600.0000 | 1338300.0000 | 6192100.0000 | 199400.0000 |
| 2020-06 | 3544300.0000 | 255200.0000 | 2013300.0000 | 98300.0000 |
| 2018-12 | 35186100.0000 | 1891700.0000 | 8300600.0000 | 704800.0000 |
| 2019-06 | 9181800.0000 | 789300.0000 | 3024100.0000 | 18200.0000 |
| 2017-12 | 48422800.0000 | 2208200.0000 | 9941300.0000 | 696500.0000 |
| 2018-06 | 11551600.0000 | 964300.0000 | 4168800.0000 | 183800.0000 |
| 2017-06 | 19658900.0000 | 1021300.0000 | 5052200.0000 | 145100.0000 |
| 2016-06 | 22951900.0000 | 794500.0000 | 7424300.0000 | 303100.0000 |
| 2015-12 | 48742000.0000 | 1743500.0000 | 17464900.0000 | 796600.0000 |
| 2016-12 | 53749100.0000 | 1930500.0000 | 16939200.0000 | 650700.0000 |
| 2015-06 | 16100600.0000 | 869400.0000 | 8035000.0000 | 306600.0000 |
| 2014-06 | 31812800.0000 | 845300.0000 | 8934500.0000 | 18300.0000 |
| 2013-12 | 69990700.0000 | 2332900.0000 | 15944600.0000 | 11300.0000 |
| 2014-12 | 62794600.0000 | 2142900.0000 | 18061100.0000 | 3100.0000 |
| 2012-12 | 48216500.0000 | 1763600.0000 | 12506400.0000 | 1600.0000 |
| 2012-06 | 12163300.0000 | 720300.0000 | 6005600.0000 | -3.0000 |
| 2013-06 | 12345800.0000 | 1062700.0000 | 7380900.0000 | 16400.0000 |
| 2010-12 | 58522400.0000 | 1174400.0000 | 8241200.0000 | 172800.0000 |
| 2011-06 | 9864900.0000 | 457900.0000 | 4438000.0000 | -10100.0000 |
| 2011-12 | 35245900.0000 | 3590100.0000 | 11180300.0000 | 82300.0000 |
| 2009-12 | 89307700.0000 | 1775100.0000 | 8168900.0000 | 206400.0000 |
| 2025-06 | 9813200.0000 | 823100.0000 | 2097100.0000 | 26400.0000 |
| 2025-12 | 20789300.0000 | 1588700.0000 | 3518600.0000 | 759100.0000 |
| 2026-06 | 4930700.0000 | -- | 1881600.0000 | -- |