中商官网
研究报告
全网数商（430182）
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 | 234000000.0000 | 24.47 | 53019600.0000 | 67.50 | 52967900.0000 | 68.74 | 51993000.0000 | 67.41 |
| 2024-06-30 | 72295400.0000 | 19.98 | 9856700.0000 | 96.22 | 9830700.0000 | 95.31 | 9932400.0000 | 95.56 |
| 2023-12-31 | 188000000.0000 | 28.77 | 31652900.0000 | 73.20 | 31390700.0000 | 71.83 | 31058100.0000 | 92.81 |
| 2023-06-30 | 60254900.0000 | 12.41 | 5023300.0000 | 22.28 | 5033300.0000 | 21.26 | 5079000.0000 | 25.66 |
| 2022-12-31 | 146000000.0000 | 12.31 | 18275600.0000 | -492.19 | 18268600.0000 | -555.87 | 16108000.0000 | -781.01 |
| 2021-06-30 | 37484700.0000 | 77.91 | 4431400.0000 | 68.48 | 4683000.0000 | 57.01 | 4025700.0000 | 52.48 |
| 2021-12-31 | 130000000.0000 | 77.03 | -4659900.0000 | -191.99 | -4007400.0000 | -168.74 | -2365300.0000 | -134.75 |
| 2020-12-31 | 73434700.0000 | -12.19 | 5065900.0000 | -71.29 | 5829400.0000 | -68.69 | 6806700.0000 | -58.63 |
| 2022-06-30 | 53601300.0000 | 43.00 | 4107900.0000 | -7.30 | 4150700.0000 | -11.37 | 4041900.0000 | 0.40 |
| 2019-12-31 | 83628800.0000 | 4.43 | 17647700.0000 | 23.61 | 18618800.0000 | 22.53 | 16452400.0000 | 29.02 |
| 2020-06-30 | 21069600.0000 | -17.88 | 2630300.0000 | -40.36 | 2982700.0000 | -32.37 | 2640200.0000 | -37.02 |
| 2019-09-30 | 35307600.0000 | -12.06 | 5730200.0000 | -23.82 | 6252500.0000 | -17.98 | 6034100.0000 | -18.91 |
| 2018-12-31 | 80079500.0000 | -12.90 | 14277400.0000 | -8.14 | 15195500.0000 | -4.02 | 12751900.0000 | -13.27 |
| 2019-06-30 | 25655800.0000 | -5.97 | 4410500.0000 | -12.65 | 4410600.0000 | -12.61 | 4192200.0000 | -13.86 |
| 2019-03-31 | 11592900.0000 | -7.86 | 1456100.0000 | 15.15 | 1456100.0000 | 15.25 | 1237700.0000 | 23.89 |
| 2018-03-31 | 12581200.0000 | 8.84 | 1264500.0000 | 92.44 | 1263400.0000 | 92.27 | 999000.0000 | 52.03 |
| 2018-09-30 | 40149700.0000 | -17.56 | 7521500.0000 | -25.56 | 7622700.0000 | -26.63 | 7440800.0000 | -18.64 |
| 2018-06-30 | 27286000.0000 | -29.22 | 5049200.0000 | -37.31 | 5047300.0000 | -37.32 | 4866900.0000 | -28.53 |
| 2017-06-30 | 38549600.0000 | 29.81 | 8053600.0000 | 7.89 | 8052700.0000 | 7.24 | 6809600.0000 | 7.70 |
| 2017-12-31 | 91940900.0000 | 14.56 | 15542600.0000 | -32.47 | 15831400.0000 | -37.04 | 14702400.0000 | -32.33 |
| 2017-09-30 | 48698900.0000 | -- | 10103600.0000 | -- | 10388900.0000 | -- | 9145900.0000 | -- |
| 2017-03-31 | 11559000.0000 | -- | 657100.0000 | -- | 657100.0000 | -- | 657100.0000 | -- |
| 2016-06-30 | 29696200.0000 | 156.34 | 7464500.0000 | 220.32 | 7509000.0000 | 184.68 | 6322900.0000 | 182.27 |
| 2016-12-31 | 80253400.0000 | 27.17 | 23016600.0000 | 80.54 | 25144800.0000 | 64.12 | 21725300.0000 | 61.10 |
| 2014-12-31 | 19929800.0000 | 74.68 | 5719200.0000 | 107.55 | 6795900.0000 | 116.71 | 5735800.0000 | 116.07 |
| 2015-12-31 | 63106000.0000 | 216.64 | 12748900.0000 | 122.91 | 15320900.0000 | 125.44 | 13486000.0000 | 135.12 |
| 2015-06-30 | 11584600.0000 | 146.49 | 2330300.0000 | 2930.30 | 2637700.0000 | 3330.04 | 2240000.0000 | 2608.59 |
| 2014-06-30 | 4699800.0000 | 51.36 | 76900.0000 | -107.17 | 76900.0000 | -107.31 | 82700.0000 | -108.04 |
| 2013-12-31 | 11409100.0000 | 43.15 | 2755600.0000 | 24.99 | 3135900.0000 | 38.81 | 2654600.0000 | 38.51 |
| 2013-06-30 | 3105000.0000 | -5.90 | -1073200.0000 | -167.61 | -1052700.0000 | -166.32 | -1028400.0000 | -176.22 |
| 2012-12-31 | 7970200.0000 | 59.63 | 2204700.0000 | 68.30 | 2259100.0000 | 72.45 | 1916600.0000 | 94.72 |
| 2012-09-30 | 5396900.0000 | -- | 1968700.0000 | -- | 2023100.0000 | -- | 1721300.0000 | -- |
| 2012-06-30 | 3299600.0000 | -- | 1587400.0000 | -- | 1587400.0000 | -- | 1349300.0000 | -- |
| 2011-12-31 | 4993000.0000 | 149.10 | 1310000.0000 | 144.04 | 1310000.0000 | 144.04 | 984300.0000 | 144.49 |
| 2010-12-31 | 2004400.0000 | -- | 536800.0000 | -- | 536800.0000 | -- | 402600.0000 | -- |
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) |
| 2024-12 | 20.09 | 22.64 | 12.09 | 21.8700 | 2.8300 | 1.72 | 0.53 |
| 2024-06 | 9.62 | 13.60 | 2.68 | 4.6000 | 1.6900 | 1.28 | 0.20 |
| 2023-12 | 15.43 | 16.70 | 9.13 | 15.7700 | 4.1600 | 1.95 | 0.55 |
| 2023-06 | 7.42 | 8.35 | 1.74 | 2.7900 | 2.3400 | 1.41 | 0.21 |
| 2022-12 | 12.33 | 12.51 | 6.69 | 9.3000 | 4.3100 | 1.69 | 0.53 |
| 2021-06 | 11.17 | 12.49 | 2.09 | 2.3700 | 5.7600 | 0.82 | 0.17 |
| 2021-12 | -4.62 | -3.08 | -1.85 | -1.4200 | 6.2300 | 1.47 | 0.60 |
| 2020-12 | 5.87 | 7.94 | 2.72 | 4.1500 | 6.8000 | 0.80 | 0.34 |
| 2022-06 | 6.84 | 7.74 | 1.79 | 2.4200 | 1.9500 | 1.26 | 0.23 |
| 2019-12 | 17.92 | 22.26 | 9.31 | 10.7900 | 9.3300 | 1.02 | 0.42 |
| 2020-06 | 12.26 | 14.16 | 1.46 | 1.6300 | 2.2900 | 0.46 | 0.10 |
| 2019-09 | 9.16 | 17.71 | 3.53 | 4.0100 | 2.6300 | 0.64 | 0.20 |
| 2018-12 | 16.64 | 18.98 | 8.30 | 9.2400 | 14.6800 | 1.18 | 0.44 |
| 2019-06 | 7.95 | 17.19 | 2.45 | 2.8600 | 2.0600 | 0.70 | 0.14 |
| 2019-03 | 0.85 | 12.56 | 0.80 | 0.8500 | 1.1000 | 0.62 | 0.06 |
| 2018-03 | 8.75 | 10.04 | 0.78 | 0.7600 | 4.5300 | 0.77 | 0.08 |
| 2018-09 | 17.32 | 18.99 | 4.46 | 5.5000 | 27.4200 | -- | 0.23 |
| 2018-06 | 16.74 | 18.50 | 2.93 | 3.6300 | 19.4100 | -- | 0.16 |
| 2017-06 | 20.24 | 20.89 | 5.20 | 7.7500 | 14.1900 | 1.66 | 0.25 |
| 2017-12 | 16.30 | 17.22 | 9.71 | -- | 146.8400 | 1.78 | 0.56 |
| 2017-09 | 19.63 | 21.33 | -- | -- | -- | -- | -- |
| 2017-03 | 5.53 | 5.68 | -- | 0.7800 | -- | -- | -- |
| 2016-06 | 25.14 | 25.29 | 9.20 | 10.8400 | 9.8000 | 1.62 | 0.36 |
| 2016-12 | 28.68 | 31.33 | 21.31 | -- | -- | 2.00 | 0.68 |
| 2014-12 | 28.70 | 34.10 | 20.29 | -- | -- | 2.69 | 0.60 |
| 2015-12 | 20.20 | 24.28 | 16.10 | 39.0400 | 39.7300 | 2.59 | 0.66 |
| 2015-06 | 20.12 | 22.77 | 7.41 | 7.7500 | 1.7700 | 2.34 | 0.33 |
| 2014-06 | 1.64 | 1.64 | 0.43 | -- | -- | 1.75 | 0.26 |
| 2013-12 | 24.15 | 27.49 | 17.07 | -- | -- | 2.98 | 0.62 |
| 2013-06 | -34.57 | -33.90 | -10.15 | -- | -- | 2.63 | 0.30 |
| 2012-12 | 27.66 | 28.34 | 21.04 | -- | -- | 3.51 | 0.74 |
| 2012-09 | 36.48 | 37.49 | 24.98 | -- | -- | 3.17 | 0.67 |
| 2012-06 | 48.11 | 48.11 | -- | -- | -- | -- | -- |
| 2011-12 | 26.24 | 26.24 | 24.08 | -- | -- | 3.54 | 0.92 |
| 2010-12 | 26.78 | 26.78 | 21.01 | -- | -- | 2.53 | 0.78 |
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 | 39.73 | 60.50 | 1.7300 | 1.2500 |
| 2024-06 | 39.24 | 60.49 | 1.7000 | 1.1200 |
| 2023-12 | 38.37 | 61.63 | 1.7400 | 1.3200 |
| 2023-06 | 35.64 | 64.36 | 1.6600 | 1.1000 |
| 2022-12 | 33.40 | 66.30 | 1.6000 | 1.2300 |
| 2021-06 | 23.37 | 76.79 | 2.7300 | 2.0300 |
| 2021-12 | 23.71 | 76.04 | 2.9600 | 2.0900 |
| 2020-12 | 21.58 | 78.50 | 3.1100 | 2.4400 |
| 2022-06 | 27.20 | 72.84 | 3.2600 | 2.1800 |
| 2019-12 | 19.62 | 80.50 | 3.8700 | 2.7200 |
| 2020-06 | 19.91 | 79.90 | 3.7800 | 2.6000 |
| 2019-09 | 15.09 | 84.75 | 4.9300 | 3.2100 |
| 2018-12 | 21.06 | 78.69 | 3.7000 | 2.6200 |
| 2019-06 | 17.65 | 82.78 | 4.3400 | 2.9600 |
| 2019-03 | 19.77 | 80.22 | 3.8400 | 2.7000 |
| 2018-03 | 18.79 | 81.60 | 4.4300 | 3.4600 |
| 2018-09 | 18.68 | 81.29 | 4.2500 | 3.0200 |
| 2018-06 | 20.40 | 79.07 | 3.9600 | 3.0400 |
| 2017-06 | 19.97 | 80.00 | 4.2900 | 3.7300 |
| 2017-12 | 19.42 | 80.98 | 4.2600 | 3.3500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 15.43 | 84.57 | 4.9300 | 4.1700 |
| 2016-12 | 28.24 | 71.54 | 2.8900 | 2.5700 |
| 2014-12 | 17.00 | 83.00 | 3.8000 | 3.5700 |
| 2015-12 | 49.95 | 50.05 | 1.6500 | 1.4800 |
| 2015-06 | 15.64 | 84.36 | 4.0700 | 3.5800 |
| 2014-06 | 37.57 | 62.43 | 2.1700 | 1.2100 |
| 2013-12 | 40.12 | 59.88 | 2.2500 | 1.3200 |
| 2013-06 | 50.06 | 49.94 | 1.6700 | 0.7300 |
| 2012-12 | 42.19 | 57.81 | 1.9500 | 1.5200 |
| 2012-09 | 25.75 | 74.25 | 3.1600 | 3.0800 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 45.01 | 54.99 | 1.5600 | 1.4700 |
| 2010-12 | 21.45 | 78.55 | 3.0600 | 3.0300 |
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 | 187000000.0000 | 2272700.0000 | 22565800.0000 | 4176400.0000 |
| 2024-06 | 65340700.0000 | 1128800.0000 | 10367700.0000 | 2044800.0000 |
| 2023-12 | 159000000.0000 | 2786700.0000 | 20875600.0000 | 3009500.0000 |
| 2023-06 | 55784600.0000 | 1293000.0000 | 10056700.0000 | 1320000.0000 |
| 2022-12 | 128000000.0000 | 2092100.0000 | 15543600.0000 | 1708200.0000 |
| 2021-06 | 33295900.0000 | 636600.0000 | 6802200.0000 | 580800.0000 |
| 2021-12 | 136000000.0000 | 8745900.0000 | 15295400.0000 | 1186500.0000 |
| 2020-12 | 69124500.0000 | 2118000.0000 | 12082600.0000 | 1076800.0000 |
| 2022-06 | 49934800.0000 | 769800.0000 | 8117400.0000 | 613900.0000 |
| 2019-12 | 68640200.0000 | 2643800.0000 | 15878900.0000 | 1097900.0000 |
| 2020-06 | 18486800.0000 | 809500.0000 | 5783900.0000 | 550400.0000 |
| 2019-09 | 32073700.0000 | 2539200.0000 | 14021000.0000 | 853700.0000 |
| 2018-12 | 66752300.0000 | 3918800.0000 | 19453700.0000 | 1290900.0000 |
| 2019-06 | 23615800.0000 | 1891200.0000 | 9811900.0000 | 553500.0000 |
| 2019-03 | 11494000.0000 | 622200.0000 | 4849500.0000 | 245100.0000 |
| 2018-03 | 11480600.0000 | 602400.0000 | 6622800.0000 | 48900.0000 |
| 2018-09 | 33196800.0000 | 2955200.0000 | 15346600.0000 | 753000.0000 |
| 2018-06 | 22719300.0000 | 2082500.0000 | 10542100.0000 | 614300.0000 |
| 2017-06 | 30748800.0000 | 2132800.0000 | 12453800.0000 | 587200.0000 |
| 2017-12 | 76954500.0000 | 4555700.0000 | 21081300.0000 | 1161800.0000 |
| 2017-09 | 39139000.0000 | 3573200.0000 | 15674200.0000 | 844300.0000 |
| 2017-03 | 10920300.0000 | 1007700.0000 | 6361100.0000 | 250400.0000 |
| 2016-06 | 22231600.0000 | 1660600.0000 | 10456900.0000 | 138300.0000 |
| 2016-12 | 57236900.0000 | 3195800.0000 | 21914600.0000 | 544000.0000 |
| 2014-12 | 14210600.0000 | 1515900.0000 | 8466800.0000 | 236000.0000 |
| 2015-12 | 50357100.0000 | 1691300.0000 | 14075500.0000 | 125900.0000 |
| 2015-06 | 9254300.0000 | 536300.0000 | 6436500.0000 | 23400.0000 |
| 2014-06 | 4622800.0000 | 193900.0000 | 2694500.0000 | 119600.0000 |
| 2013-12 | 8653400.0000 | 917300.0000 | 5423200.0000 | 247000.0000 |
| 2013-06 | 4178300.0000 | 467700.0000 | 2367000.0000 | 116100.0000 |
| 2012-12 | 5765500.0000 | 494800.0000 | 3694900.0000 | -3300.0000 |
| 2012-09 | 3428200.0000 | 426000.0000 | 1995300.0000 | -1300.0000 |
| 2012-06 | 1712200.0000 | 133600.0000 | 887900.0000 | -100.0000 |
| 2011-12 | 3683000.0000 | 749100.0000 | 1874700.0000 | -2700.0000 |
| 2010-12 | 1467600.0000 | 263000.0000 | 694000.0000 | -500.0000 |