中商官网
研究报告
中教股份（430176）
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 | 14240300.0000 | -2.21 | -5015900.0000 | -45.44 | -5015900.0000 | -45.44 | -4957800.0000 | -46.12 |
| 2024-12-31 | 36941200.0000 | -34.94 | -12491900.0000 | 114.86 | -12584500.0000 | 70.14 | -12548600.0000 | 68.25 |
| 2023-12-31 | 56779900.0000 | -22.09 | -5814100.0000 | -31.01 | -7396400.0000 | -12.19 | -7458500.0000 | -11.52 |
| 2022-12-31 | 72875500.0000 | 18.84 | -8427600.0000 | -79.85 | -8423600.0000 | -79.86 | -8429600.0000 | -84.37 |
| 2023-06-30 | 14562400.0000 | -35.81 | -9193400.0000 | 73.33 | -9193400.0000 | 73.33 | -9201800.0000 | 73.49 |
| 2021-06-30 | 14657500.0000 | -7.90 | -8735500.0000 | 45.74 | -8734300.0000 | 45.79 | -8734300.0000 | 45.79 |
| 2021-12-31 | 61320700.0000 | 20.01 | -41833200.0000 | -73.01 | -41831900.0000 | -73.01 | -53934500.0000 | -65.20 |
| 2020-12-31 | 51094400.0000 | -45.57 | -155000000.0000 | 357.12 | -155000000.0000 | 357.12 | -155000000.0000 | 405.29 |
| 2022-06-30 | 22687700.0000 | 54.79 | -5303900.0000 | -39.28 | -5303900.0000 | -39.28 | -5303900.0000 | -39.28 |
| 2019-09-30 | 52371300.0000 | 0.89 | -7181500.0000 | -55.06 | -7181500.0000 | -55.06 | -7181500.0000 | -55.06 |
| 2019-12-31 | 93871000.0000 | 16.26 | -33907900.0000 | -39.01 | -33907800.0000 | -39.01 | -30675400.0000 | -42.21 |
| 2020-06-30 | 15914900.0000 | -48.85 | -5993700.0000 | 112.23 | -5991100.0000 | 112.14 | -5991100.0000 | 112.14 |
| 2019-03-31 | 15806700.0000 | 104.31 | -2956300.0000 | -76.99 | -2956300.0000 | -76.99 | -2956300.0000 | -76.99 |
| 2019-06-30 | 31111500.0000 | 4.60 | -2824200.0000 | -81.36 | -2824100.0000 | -81.36 | -2824100.0000 | -81.36 |
| 2018-12-31 | 80740700.0000 | -50.47 | -55593500.0000 | -894.79 | -55592900.0000 | -872.33 | -53076900.0000 | -909.37 |
| 2017-12-31 | 163000000.0000 | -1.81 | 6994700.0000 | -76.31 | 7198100.0000 | -80.66 | 6557800.0000 | -78.89 |
| 2018-03-31 | 7736700.0000 | 36.81 | -12849800.0000 | -38.67 | -12849400.0000 | -38.47 | -12849400.0000 | -38.47 |
| 2018-06-30 | 29742900.0000 | -39.46 | -15152400.0000 | 57.93 | -15151900.0000 | 78.76 | -15151900.0000 | 78.76 |
| 2018-09-30 | 51909400.0000 | -23.66 | -15980600.0000 | 7.99 | -15980100.0000 | 9.47 | -15980100.0000 | 9.47 |
| 2017-06-30 | 49132700.0000 | 26.53 | -9594300.0000 | -22.97 | -8476300.0000 | 13.39 | -8476300.0000 | 13.39 |
| 2017-03-31 | 5655000.0000 | -- | -20953400.0000 | -∞ | -20882400.0000 | -∞ | -20882400.0000 | -∞ |
| 2017-09-30 | 67995600.0000 | -- | -14798300.0000 | -∞ | -14597400.0000 | -∞ | -14597400.0000 | -∞ |
| 2016-06-30 | 38832100.0000 | 12.23 | -12455600.0000 | 14.83 | -7475500.0000 | 9.62 | -7475500.0000 | 9.62 |
| 2016-12-31 | 166000000.0000 | 7.10 | 29531700.0000 | -23.20 | 37221600.0000 | -22.36 | 31065200.0000 | -23.00 |
| 2015-12-31 | 155000000.0000 | 6.90 | 38454400.0000 | -21.69 | 47940600.0000 | -18.96 | 40345800.0000 | -19.51 |
| 2014-12-31 | 145000000.0000 | 73.28 | 49107100.0000 | 269.40 | 59160300.0000 | 155.19 | 50124300.0000 | 156.75 |
| 2014-06-30 | 17641800.0000 | 17.37 | -14743900.0000 | 76.03 | -11541400.0000 | 43.84 | -11541400.0000 | 43.84 |
| 2013-12-31 | 83680000.0000 | 6.80 | 13293900.0000 | -28.38 | 23182800.0000 | -8.44 | 19522600.0000 | -7.81 |
| 2015-06-30 | 34601300.0000 | 96.13 | -10847000.0000 | -26.43 | -6819300.0000 | -40.91 | -6819300.0000 | -40.91 |
| 2012-06-30 | 33473700.0000 | -- | 9379900.0000 | -- | 12660700.0000 | -- | 10716400.0000 | -- |
| 2012-12-31 | 78354600.0000 | 217.01 | 18562900.0000 | 831.40 | 25320400.0000 | 1376.06 | 21176300.0000 | 1752.37 |
| 2013-06-30 | 15030900.0000 | -55.10 | -8375600.0000 | -189.29 | -8023600.0000 | -163.37 | -8023600.0000 | -174.87 |
| 2011-12-31 | 24716400.0000 | 18.04 | 1993000.0000 | 47.78 | 1715400.0000 | 136.80 | 1143200.0000 | 123.76 |
| 2010-12-31 | 20939600.0000 | -- | 1348600.0000 | -- | 724400.0000 | -- | 510900.0000 | -- |
| 2025-06-30 | 6882000.0000 | -51.67 | -800500.0000 | -84.04 | -800500.0000 | -84.04 | -789800.0000 | -84.07 |
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 | -40.27 | -35.22 | -6.04 | -46.2000 | 0.2900 | 1.86 | 0.17 |
| 2024-12 | -35.91 | -34.07 | -17.48 | -231.4300 | 0.7600 | 3.10 | 0.51 |
| 2023-12 | -13.89 | -13.03 | -8.27 | -44.1700 | 1.0800 | 2.42 | 0.63 |
| 2022-12 | -14.27 | -11.56 | -8.49 | -34.3800 | 1.3600 | 2.34 | 0.73 |
| 2023-06 | -68.81 | -63.13 | -10.23 | -57.4900 | 0.3100 | 1.12 | 0.16 |
| 2021-06 | -63.92 | -59.59 | -6.07 | -10.9800 | 0.1700 | 0.77 | 0.10 |
| 2021-12 | -71.23 | -68.22 | -38.03 | -95.4000 | 0.9700 | 1.77 | 0.56 |
| 2020-12 | -307.09 | -303.36 | -106.90 | -95.7100 | 0.3000 | 0.93 | 0.35 |
| 2022-06 | -26.75 | -23.38 | -4.91 | -19.9100 | 0.4600 | 1.28 | 0.21 |
| 2019-09 | -16.00 | -13.71 | -2.06 | -2.6200 | 0.1900 | 0.70 | 0.15 |
| 2019-12 | -38.49 | -36.12 | -11.15 | -11.9500 | 0.3200 | 1.29 | 0.31 |
| 2020-06 | -43.44 | -37.64 | -2.02 | -2.5200 | 0.0500 | 0.45 | 0.05 |
| 2019-03 | -20.63 | -18.70 | -0.84 | -1.0800 | 0.0400 | 0.60 | 0.04 |
| 2019-06 | -11.93 | -9.08 | -0.80 | -1.0000 | 0.0900 | 0.60 | 0.09 |
| 2018-12 | -70.92 | -68.85 | -15.53 | -17.9300 | 0.3400 | -- | 0.23 |
| 2017-12 | 1.84 | 4.42 | 1.68 | 2.0100 | 0.6400 | 0.77 | 0.38 |
| 2018-03 | -175.28 | -166.08 | -3.27 | -4.0900 | 0.0300 | 0.16 | 0.02 |
| 2018-06 | -53.74 | -50.94 | -3.79 | -4.8200 | 0.1000 | -- | 0.07 |
| 2018-09 | -33.29 | -30.78 | -4.03 | -5.0700 | 0.1600 | -- | 0.13 |
| 2017-06 | -19.53 | -17.25 | -2.21 | -2.7400 | 0.2300 | 0.46 | 0.13 |
| 2017-03 | -370.53 | -369.27 | -- | -6.8400 | -- | -- | -- |
| 2017-09 | -25.72 | -21.47 | -- | -- | -- | -- | -- |
| 2016-06 | -32.08 | -19.25 | -2.14 | -2.6200 | 0.3200 | 0.42 | 0.11 |
| 2016-12 | 18.07 | 22.42 | 9.08 | 10.4100 | 0.6900 | 0.82 | 0.40 |
| 2015-12 | 24.52 | 30.93 | 13.43 | 17.9000 | 1.1800 | 0.99 | 0.43 |
| 2014-12 | 33.56 | 40.80 | 26.53 | 31.8200 | 1.6900 | 1.51 | 0.65 |
| 2014-06 | -83.57 | -65.42 | -8.07 | -8.2200 | 0.3200 | 0.55 | 0.12 |
| 2013-12 | 15.89 | 27.70 | 14.40 | 26.1400 | 2.5600 | 1.74 | 0.52 |
| 2015-06 | -31.35 | -19.71 | -2.35 | -3.9300 | 0.4200 | 0.53 | 0.12 |
| 2012-06 | 28.02 | 37.82 | 20.07 | -- | 2.5000 | 4.30 | 0.53 |
| 2012-12 | 23.69 | 32.32 | 34.82 | 60.7900 | 4.5100 | 4.17 | 1.08 |
| 2013-06 | -55.72 | -53.38 | -11.81 | -11.4100 | 0.7500 | 0.91 | 0.22 |
| 2011-12 | 8.06 | 6.94 | 6.30 | -- | 1.7400 | 8.98 | 0.91 |
| 2010-12 | 6.44 | 3.46 | 3.81 | -- | 2.6400 | 19.18 | 1.10 |
| 2025-06 | -16.81 | -11.63 | -1.11 | -- | -- | -- | 0.10 |
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 | 89.83 | 10.17 | 0.6300 | 0.2200 |
| 2024-12 | 98.82 | 1.18 | 0.5400 | 0.1300 |
| 2023-12 | 85.02 | 14.98 | 0.7000 | 0.2800 |
| 2022-12 | 78.97 | 21.03 | 0.8900 | 0.5200 |
| 2023-06 | 87.03 | 12.97 | 0.7600 | 0.3500 |
| 2021-06 | 48.30 | 51.75 | 1.3700 | 0.6800 |
| 2021-12 | 73.75 | 26.62 | 0.9700 | 0.4900 |
| 2020-12 | 42.90 | 57.41 | 1.5300 | 0.7700 |
| 2022-06 | 77.44 | 22.21 | 0.9200 | 0.5400 |
| 2019-09 | 25.01 | 75.00 | 3.4000 | 1.3000 |
| 2019-12 | 21.61 | 78.29 | 3.8200 | 1.3700 |
| 2020-06 | 21.95 | 78.11 | 3.7700 | 1.2600 |
| 2019-03 | 24.82 | 75.07 | 3.4200 | 1.3500 |
| 2019-06 | 24.79 | 75.07 | 3.4300 | 1.3600 |
| 2018-12 | 25.13 | 74.86 | 3.3900 | 1.4800 |
| 2017-12 | 25.17 | 74.83 | 3.5500 | 2.1600 |
| 2018-03 | 21.41 | 78.37 | 4.1100 | 2.2700 |
| 2018-06 | 23.40 | 76.50 | 3.7700 | 2.0100 |
| 2018-09 | 23.16 | 76.83 | 3.8200 | 1.8000 |
| 2017-06 | 20.02 | 79.90 | 4.3900 | 2.8100 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 20.94 | 78.86 | 4.2200 | 2.9600 |
| 2016-12 | 23.22 | 76.83 | 3.8500 | 2.5600 |
| 2015-12 | 20.49 | 79.55 | 4.4500 | 3.2800 |
| 2014-12 | 23.56 | 76.23 | 4.0000 | 3.1300 |
| 2014-06 | 7.05 | 93.01 | 13.3100 | 9.3000 |
| 2013-12 | 10.19 | 90.06 | 9.4500 | 7.5900 |
| 2015-06 | 43.79 | 56.21 | 2.2100 | 1.7800 |
| 2012-06 | 22.39 | 77.61 | 4.2500 | 3.6900 |
| 2012-12 | 18.29 | 81.71 | 4.9400 | 3.8400 |
| 2013-06 | 24.36 | 75.64 | 3.7300 | 2.2400 |
| 2011-12 | 62.36 | 37.64 | 1.4200 | 0.4800 |
| 2010-12 | 52.13 | 47.87 | 1.6000 | 0.6000 |
| 2025-06 | 99.92 | 0.08 | -- | -- |
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 | 19974600.0000 | 5475600.0000 | 5900900.0000 | 602300.0000 |
| 2024-12 | 50206600.0000 | 11548400.0000 | 13827500.0000 | 1243900.0000 |
| 2023-12 | 64664700.0000 | 15232700.0000 | 17558900.0000 | 1255400.0000 |
| 2022-12 | 83278400.0000 | 16233000.0000 | 17692200.0000 | 1453600.0000 |
| 2023-06 | 24583100.0000 | 8554400.0000 | 8491500.0000 | 547600.0000 |
| 2021-06 | 24026100.0000 | 7878200.0000 | 8633700.0000 | 673600.0000 |
| 2021-12 | 105000000.0000 | 16087300.0000 | 18988400.0000 | 1878100.0000 |
| 2020-12 | 208000000.0000 | 20795700.0000 | 31688000.0000 | 1978100.0000 |
| 2022-06 | 28757500.0000 | 6147900.0000 | 8603400.0000 | 743200.0000 |
| 2019-09 | 60748100.0000 | 17455300.0000 | 13995400.0000 | 664000.0000 |
| 2019-12 | 130000000.0000 | 24368200.0000 | 30048500.0000 | 1935400.0000 |
| 2020-06 | 22828400.0000 | 8794900.0000 | 7417500.0000 | 777200.0000 |
| 2019-03 | 19068300.0000 | 6894600.0000 | 4641000.0000 | 571600.0000 |
| 2019-06 | 34824200.0000 | 12273500.0000 | 9272500.0000 | 1351500.0000 |
| 2018-12 | 138000000.0000 | 36530800.0000 | 31713800.0000 | 4026700.0000 |
| 2017-12 | 160000000.0000 | 40855500.0000 | 31525400.0000 | 3698800.0000 |
| 2018-03 | 21297500.0000 | 8065300.0000 | -- | 764300.0000 |
| 2018-06 | 45725700.0000 | 16548400.0000 | 17870000.0000 | 1679700.0000 |
| 2018-09 | 69189700.0000 | 23805800.0000 | 24536200.0000 | 2232000.0000 |
| 2017-06 | 58727000.0000 | 23547700.0000 | 14820500.0000 | 1696800.0000 |
| 2017-03 | 26608400.0000 | 15422200.0000 | 7844800.0000 | 826100.0000 |
| 2017-09 | 85481000.0000 | 32646400.0000 | 21639800.0000 | 2301200.0000 |
| 2016-06 | 51287700.0000 | 19173400.0000 | 12420300.0000 | 1442600.0000 |
| 2016-12 | 136000000.0000 | 41155100.0000 | 30273200.0000 | 4730400.0000 |
| 2015-12 | 117000000.0000 | 34762200.0000 | 23770200.0000 | 2477600.0000 |
| 2014-12 | 96331200.0000 | 24566100.0000 | 23819800.0000 | 841700.0000 |
| 2014-06 | 32385700.0000 | 13143400.0000 | 11420100.0000 | 221100.0000 |
| 2013-12 | 70386100.0000 | 15671400.0000 | 19069000.0000 | 941000.0000 |
| 2015-06 | 45448300.0000 | 15209500.0000 | 14717400.0000 | 1188100.0000 |
| 2012-06 | 24093800.0000 | 2928700.0000 | 3025800.0000 | 273000.0000 |
| 2012-12 | 59791700.0000 | 11587100.0000 | 9252700.0000 | 506500.0000 |
| 2013-06 | 23406500.0000 | 6826800.0000 | 9480200.0000 | 285100.0000 |
| 2011-12 | 22723400.0000 | 5273900.0000 | 5244700.0000 | 167500.0000 |
| 2010-12 | 19591000.0000 | 5443500.0000 | 3779100.0000 | 97700.0000 |
| 2025-06 | 8038700.0000 | 3427100.0000 | 4923600.0000 | 406400.0000 |