中商官网
研究报告
精耕天下（430108）
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 | 12634300.0000 | 0.08 | -2470400.0000 | 25.14 | -2469000.0000 | 25.40 | -2470400.0000 | 25.41 |
| 2024-12-31 | 47042900.0000 | 93.72 | -345300.0000 | -93.32 | 158000.0000 | -103.06 | 153300.0000 | -103.00 |
| 2023-06-30 | 12624000.0000 | 79.69 | -1974100.0000 | -49.40 | -1968900.0000 | -49.65 | -1969900.0000 | -49.35 |
| 2022-12-31 | 26153200.0000 | 190.50 | -3307300.0000 | -59.46 | -3265700.0000 | -59.93 | -3297200.0000 | -60.43 |
| 2023-12-31 | 24284100.0000 | -7.15 | -5167900.0000 | 56.26 | -5166700.0000 | 58.21 | -5102300.0000 | 54.75 |
| 2021-12-31 | 9002900.0000 | -69.86 | -8157300.0000 | 121.93 | -8150100.0000 | 63.99 | -8331900.0000 | 67.99 |
| 2021-06-30 | 4295400.0000 | -78.41 | -4477400.0000 | -2355.62 | -4477400.0000 | -2266.13 | -4457300.0000 | -2198.54 |
| 2022-06-30 | 7025500.0000 | 63.56 | -3901000.0000 | -12.87 | -3910300.0000 | -12.67 | -3889300.0000 | -12.74 |
| 2019-12-31 | 17491600.0000 | 4.43 | -6061100.0000 | 47.06 | -6062700.0000 | -5.50 | -5894600.0000 | -8.51 |
| 2020-12-31 | 29868200.0000 | 70.76 | -3675600.0000 | -39.36 | -4969900.0000 | -18.02 | -4959700.0000 | -15.86 |
| 2020-06-30 | 19897800.0000 | 57.01 | 198500.0000 | -178.12 | 206700.0000 | -190.46 | 212400.0000 | -198.52 |
| 2017-12-31 | 32246200.0000 | 39.02 | 45500.0000 | -98.15 | 45500.0000 | -97.87 | 198300.0000 | -89.52 |
| 2018-06-30 | 10447100.0000 | -7.08 | -2897600.0000 | -304.63 | -2897600.0000 | -304.63 | -2907500.0000 | -346.52 |
| 2019-06-30 | 12672700.0000 | 21.30 | -254100.0000 | -91.23 | -228500.0000 | -92.11 | -215600.0000 | -92.58 |
| 2018-12-31 | 16749700.0000 | -48.06 | -4121600.0000 | -9158.46 | -6415500.0000 | -14200.00 | -6442600.0000 | -3348.92 |
| 2016-12-31 | 23194700.0000 | -23.13 | 2464900.0000 | -13.90 | 2136400.0000 | -25.71 | 1892900.0000 | -25.06 |
| 2016-06-30 | 14015100.0000 | -29.01 | 2428000.0000 | -32.62 | 2432000.0000 | -32.66 | 2019700.0000 | -34.27 |
| 2017-06-30 | 11242700.0000 | -19.78 | 1416000.0000 | -41.68 | 1416000.0000 | -41.78 | 1179400.0000 | -41.61 |
| 2015-12-31 | 30173900.0000 | -11.54 | 2862800.0000 | -45.57 | 2875600.0000 | -45.37 | 2525800.0000 | -44.60 |
| 2015-06-30 | 19741100.0000 | 44.75 | 3603500.0000 | 64.20 | 3611500.0000 | 64.56 | 3072800.0000 | 65.69 |
| 2014-12-31 | 34111300.0000 | 2.02 | 5259200.0000 | 23.03 | 5264000.0000 | 8.86 | 4559600.0000 | 6.59 |
| 2013-06-30 | 13465500.0000 | -37.63 | 2148000.0000 | -45.55 | 2148000.0000 | -52.76 | 1781700.0000 | -53.24 |
| 2014-06-30 | 13638400.0000 | 1.28 | 2194600.0000 | 2.17 | 2194600.0000 | 2.17 | 1854600.0000 | 4.09 |
| 2013-12-31 | 33435600.0000 | -20.17 | 4274600.0000 | -32.16 | 4835600.0000 | -29.64 | 4277500.0000 | -26.95 |
| 2012-12-31 | 41881100.0000 | 121.56 | 6300600.0000 | 275.35 | 6872200.0000 | 247.33 | 5855400.0000 | 288.19 |
| 2011-09-30 | 14272900.0000 | -- | 1357400.0000 | -- | 1357400.0000 | -- | 1000100.0000 | -- |
| 2011-12-31 | 18903200.0000 | 185.91 | 1678600.0000 | 5096.90 | 1978600.0000 | 6201.27 | 1508400.0000 | 2332.90 |
| 2012-06-30 | 21588600.0000 | 159.28 | 3945200.0000 | 369.95 | 4546800.0000 | 441.61 | 3810100.0000 | 603.88 |
| 2010-12-31 | 6611600.0000 | 334.49 | 32300.0000 | -107.14 | 31400.0000 | -106.94 | 62000.0000 | -114.93 |
| 2009-12-31 | 1521700.0000 | -- | -452300.0000 | -∞ | -452400.0000 | -∞ | -415200.0000 | -∞ |
| 2011-06-30 | 8326500.0000 | -- | 839500.0000 | -- | 839500.0000 | -- | 541300.0000 | -- |
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 | -19.58 | -19.54 | -3.60 | -5.7300 | 0.9600 | 5.61 | 0.18 |
| 2024-12 | -0.75 | 0.34 | 0.20 | 0.3600 | 4.5500 | 3.83 | 0.60 |
| 2023-06 | -15.65 | -15.60 | -2.78 | -3.9900 | 1.1200 | 4.59 | 0.18 |
| 2022-12 | -21.27 | -12.49 | -4.76 | -6.4700 | 2.2700 | 8.50 | 0.38 |
| 2023-12 | -21.33 | -21.28 | -7.74 | -10.8700 | 2.3900 | 4.88 | 0.36 |
| 2021-12 | -91.98 | -90.53 | -11.81 | -14.2400 | 0.8000 | 7.78 | 0.13 |
| 2021-06 | -107.30 | -104.24 | -6.36 | -7.3700 | 0.4000 | 5.28 | 0.06 |
| 2022-06 | -55.53 | -55.66 | -5.40 | -7.5500 | 0.5200 | 9.08 | 0.10 |
| 2019-12 | -37.00 | -34.66 | -8.68 | -8.3800 | 1.1300 | 97.83 | 0.25 |
| 2020-12 | -13.46 | -16.64 | -7.10 | -6.7800 | 2.6200 | 37.15 | 0.43 |
| 2020-06 | 0.66 | 1.04 | 0.29 | 0.3400 | 1.4800 | 15.76 | 0.28 |
| 2017-12 | -2.08 | 0.14 | 0.05 | -- | 2.0000 | 12.88 | 0.39 |
| 2018-06 | -28.13 | -27.74 | -3.63 | -- | 0.7000 | -- | 0.13 |
| 2019-06 | -3.71 | -1.80 | -0.30 | -- | 0.7600 | 13.19 | 0.17 |
| 2018-12 | -26.75 | -38.30 | -8.43 | -- | 0.9900 | 13.31 | 0.22 |
| 2016-12 | 8.52 | 9.21 | 2.53 | -- | 1.9400 | 4.39 | 0.27 |
| 2016-06 | 14.76 | 17.35 | 2.91 | -- | 1.5100 | 3.03 | 0.17 |
| 2017-06 | 11.16 | 12.59 | 1.57 | -- | 0.4800 | 5.96 | 0.12 |
| 2015-12 | 8.04 | 9.53 | 3.45 | -- | 5.7000 | 2.47 | 0.36 |
| 2015-06 | 17.30 | 18.29 | 4.32 | -- | 5.3800 | 2.03 | 0.24 |
| 2014-12 | 14.05 | 15.43 | 9.99 | -- | 7.5000 | 2.71 | 0.65 |
| 2013-06 | 15.09 | 15.95 | 5.46 | -- | 2.7200 | 3.47 | 0.34 |
| 2014-06 | 14.61 | 16.09 | 5.07 | -- | 2.9400 | 3.05 | 0.31 |
| 2013-12 | 12.06 | 14.46 | 9.51 | -- | 6.5000 | 4.25 | 0.66 |
| 2012-12 | 14.33 | 16.41 | 17.17 | -- | 9.5700 | 9.28 | 1.05 |
| 2011-09 | 9.36 | 9.51 | 4.90 | -- | 6.8800 | 4.13 | 0.52 |
| 2011-12 | 8.09 | 10.47 | 6.99 | -- | 6.9200 | 6.01 | 0.67 |
| 2012-06 | 17.49 | 21.06 | 10.91 | -- | 4.5400 | 4.34 | 0.52 |
| 2010-12 | 0.49 | 0.47 | 0.26 | -- | 6.1800 | 2.86 | 0.54 |
| 2009-12 | -29.72 | -29.73 | -17.35 | -- | 2.9600 | 11.03 | 0.58 |
| 2011-06 | 10.08 | 10.08 | -- | -- | -- | -- | -- |
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 | 38.71 | 61.29 | 0.9900 | 0.3100 |
| 2024-12 | 43.52 | 56.48 | 1.1100 | 0.8200 |
| 2023-06 | 31.94 | 68.06 | 1.2300 | 0.4100 |
| 2022-12 | 27.83 | 72.17 | 1.3300 | 0.7500 |
| 2023-12 | 33.37 | 66.63 | 1.0500 | 0.4200 |
| 2021-12 | 22.50 | 77.50 | 1.4300 | 0.1900 |
| 2021-06 | 18.45 | 81.55 | 1.8900 | 0.3400 |
| 2022-06 | 31.52 | 68.48 | 1.2900 | 0.2700 |
| 2019-12 | 4.50 | 95.50 | 7.0900 | 3.0000 |
| 2020-12 | 11.77 | 88.23 | 4.1400 | 1.8700 |
| 2020-06 | 7.24 | 92.76 | 4.8400 | 2.7800 |
| 2017-12 | 5.14 | 94.86 | 7.3900 | 2.7100 |
| 2018-06 | 4.77 | 95.23 | 7.4500 | 3.4800 |
| 2019-06 | 4.55 | 95.45 | 7.6800 | 3.6700 |
| 2018-12 | 4.69 | 95.31 | 7.4100 | 3.3800 |
| 2016-12 | 6.56 | 93.44 | 7.1800 | 4.7100 |
| 2016-06 | 5.65 | 94.35 | 10.8000 | 4.9200 |
| 2017-06 | 11.10 | 88.90 | 4.0300 | 0.7500 |
| 2015-12 | 7.78 | 92.22 | 8.2300 | 2.8200 |
| 2015-06 | 5.96 | 94.04 | 13.5300 | 12.7700 |
| 2014-12 | 18.90 | 81.10 | 3.7500 | 2.9600 |
| 2013-06 | 9.24 | 90.76 | 8.2000 | 4.0400 |
| 2014-06 | 7.59 | 92.41 | 9.6500 | 3.8000 |
| 2013-12 | 24.96 | 75.04 | 3.0700 | 2.6400 |
| 2012-12 | 15.33 | 84.67 | 5.0900 | 3.2300 |
| 2011-09 | 7.68 | 92.32 | 10.6300 | 7.0100 |
| 2011-12 | 7.99 | 92.01 | 10.5500 | 7.3700 |
| 2012-06 | 26.33 | 73.67 | 3.0500 | 2.2000 |
| 2010-12 | 22.21 | 77.79 | 3.6400 | 3.1700 |
| 2009-12 | 18.97 | 81.03 | 2.0000 | 1.0900 |
| 2011-06 | -- | -- | -- | -- |
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 | 15108700.0000 | 618400.0000 | 2589600.0000 | 165800.0000 |
| 2024-12 | 47396000.0000 | 1403700.0000 | 5684700.0000 | 431100.0000 |
| 2023-06 | 14599600.0000 | 476700.0000 | 2834500.0000 | 151700.0000 |
| 2022-12 | 31717200.0000 | 341200.0000 | 6229400.0000 | 349000.0000 |
| 2023-12 | 29464100.0000 | 1124700.0000 | 5604400.0000 | 187500.0000 |
| 2021-12 | 17283500.0000 | 102100.0000 | 6305300.0000 | 311400.0000 |
| 2021-06 | 8904400.0000 | 97800.0000 | 3359100.0000 | 168600.0000 |
| 2022-06 | 10926600.0000 | 188000.0000 | 3249500.0000 | 165000.0000 |
| 2019-12 | 23963000.0000 | 219300.0000 | 6604600.0000 | -16000.0000 |
| 2020-12 | 33888400.0000 | 110300.0000 | 5458500.0000 | -6700.0000 |
| 2020-06 | 19766200.0000 | 148700.0000 | 1919400.0000 | -5500.0000 |
| 2017-12 | 32915700.0000 | 1332900.0000 | 2629100.0000 | -9400.0000 |
| 2018-06 | 13385700.0000 | 625100.0000 | 1640200.0000 | -11600.0000 |
| 2019-06 | 13143300.0000 | 121000.0000 | 1808800.0000 | -8800.0000 |
| 2018-12 | 21230000.0000 | 1029600.0000 | 4185700.0000 | -22900.0000 |
| 2016-12 | 21217500.0000 | 1589000.0000 | 3920700.0000 | -15400.0000 |
| 2016-06 | 11947000.0000 | 632600.0000 | 2027900.0000 | -11800.0000 |
| 2017-06 | 9987500.0000 | 702500.0000 | 874300.0000 | -4500.0000 |
| 2015-12 | 27747100.0000 | 829300.0000 | 6301300.0000 | -44100.0000 |
| 2015-06 | 16326800.0000 | 381000.0000 | 1622100.0000 | -22100.0000 |
| 2014-12 | 29317500.0000 | 1320100.0000 | 4260300.0000 | -5300.0000 |
| 2013-06 | 11433900.0000 | 870800.0000 | 1559100.0000 | -10900.0000 |
| 2014-06 | 11646200.0000 | 828500.0000 | 1584800.0000 | -5400.0000 |
| 2013-12 | 29403300.0000 | 1419300.0000 | 4282600.0000 | -13200.0000 |
| 2012-12 | 35878500.0000 | 2396100.0000 | 5201200.0000 | -17600.0000 |
| 2011-09 | 12937300.0000 | 1309500.0000 | 1886500.0000 | -34000.0000 |
| 2011-12 | 17373500.0000 | 1816300.0000 | 2577800.0000 | -36900.0000 |
| 2012-06 | 17813800.0000 | 1290000.0000 | 1673100.0000 | -9300.0000 |
| 2010-12 | 6579400.0000 | 124700.0000 | 1190300.0000 | 1200.0000 |
| 2009-12 | 1974000.0000 | 30200.0000 | 615500.0000 | -41.0000 |
| 2011-06 | 7486900.0000 | 977100.0000 | 1454200.0000 | -24700.0000 |