中商官网
研究报告
网动科技（430224）
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 | 20899500.0000 | -42.73 | -11733900.0000 | 203.72 | -11754300.0000 | 206.13 | -11256600.0000 | 191.07 |
| 2024-06-30 | 10795500.0000 | -41.03 | -2789300.0000 | -5045.57 | -2789200.0000 | -4959.23 | -2746400.0000 | -4205.23 |
| 2023-12-31 | 36490100.0000 | 23.67 | -3863400.0000 | 14.34 | -3839700.0000 | 10.83 | -3867300.0000 | 13.58 |
| 2022-12-31 | 29506600.0000 | -33.03 | -3379000.0000 | -129.74 | -3464600.0000 | -131.03 | -3404800.0000 | -133.21 |
| 2023-06-30 | 18307000.0000 | 14.88 | 56400.0000 | -104.11 | 57400.0000 | -104.35 | 66900.0000 | -104.78 |
| 2021-06-30 | 10717200.0000 | -8.11 | -1792000.0000 | -866.14 | -1792000.0000 | -866.47 | -1885000.0000 | -1170.41 |
| 2021-12-31 | 44062500.0000 | 5.73 | 11361300.0000 | 31.69 | 11166200.0000 | 29.42 | 10252900.0000 | 26.19 |
| 2022-06-30 | 15935500.0000 | 48.69 | -1371600.0000 | -23.46 | -1319100.0000 | -26.39 | -1399900.0000 | -25.73 |
| 2019-12-31 | 47427600.0000 | 9.58 | 10823600.0000 | -12.60 | 10785900.0000 | -12.90 | 10015500.0000 | -17.01 |
| 2020-12-31 | 41672700.0000 | -12.13 | 8627400.0000 | -20.29 | 8627900.0000 | -20.01 | 8124800.0000 | -18.88 |
| 2020-06-30 | 11663700.0000 | -21.23 | 233900.0000 | -87.22 | 233800.0000 | -87.14 | 176100.0000 | -87.89 |
| 2017-12-31 | 36590000.0000 | 15.52 | 4117500.0000 | 257.11 | 4114500.0000 | 38.35 | 3961300.0000 | 70.02 |
| 2018-06-30 | 11149600.0000 | -19.79 | 787600.0000 | 443.17 | 784300.0000 | 444.65 | 1073800.0000 | 52.03 |
| 2019-06-30 | 14807500.0000 | 32.81 | 1830000.0000 | 132.35 | 1818000.0000 | 131.80 | 1454400.0000 | 35.44 |
| 2018-12-31 | 43279400.0000 | 18.28 | 12384300.0000 | 200.77 | 12383000.0000 | 200.96 | 12068700.0000 | 204.67 |
| 2017-06-30 | 13900100.0000 | 60.35 | 145000.0000 | -103.86 | 144000.0000 | -104.74 | 706300.0000 | -123.24 |
| 2016-12-31 | 31674500.0000 | 53.10 | 1153000.0000 | 269.08 | 2973900.0000 | 196.71 | 2329900.0000 | 134.16 |
| 2016-06-30 | 8668600.0000 | 21.08 | -3757200.0000 | 315.57 | -3035300.0000 | 503.44 | -3038800.0000 | 512.04 |
| 2015-12-31 | 20688500.0000 | 8.69 | 312400.0000 | -951.23 | 1002300.0000 | 27.34 | 995000.0000 | 55.59 |
| 2014-12-31 | 19034500.0000 | 42.01 | -36700.0000 | -94.34 | 787100.0000 | 92.77 | 639500.0000 | 239.08 |
| 2015-06-30 | 7159600.0000 | -8.68 | -904100.0000 | 22.62 | -503000.0000 | 2353.66 | -496500.0000 | -99400.00 |
| 2013-12-31 | 13403600.0000 | 53.53 | -647900.0000 | -152.13 | 408300.0000 | -67.15 | 188600.0000 | -82.82 |
| 2014-06-30 | 7840100.0000 | 26.77 | -737300.0000 | 239.14 | -20500.0000 | -120.58 | 500.0000 | -99.38 |
| 2013-06-30 | 6184600.0000 | 224.63 | -217400.0000 | -48.76 | 99600.0000 | -123.47 | 80000.0000 | -118.48 |
| 2012-12-31 | 8730000.0000 | 194.51 | 1242900.0000 | 10707.83 | 1242900.0000 | 14522.35 | 1097500.0000 | 4888.64 |
| 2012-06-30 | 1905100.0000 | -- | -424300.0000 | -∞ | -424300.0000 | -∞ | -433000.0000 | -∞ |
| 2011-12-31 | 2964200.0000 | -- | 11500.0000 | -- | 8500.0000 | -- | 22000.0000 | -- |
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 | -60.52 | -56.24 | -26.04 | -29.3200 | 0.7000 | 8.01 | 0.46 |
| 2024-06 | -31.12 | -25.84 | -5.53 | -6.3300 | 0.2600 | 7.92 | 0.21 |
| 2023-12 | -14.56 | -10.52 | -6.98 | -- | 1.0600 | 10.23 | 0.66 |
| 2022-12 | -17.42 | -11.74 | -5.33 | -- | 0.6400 | 4.48 | 0.45 |
| 2023-06 | -3.70 | 0.31 | 0.09 | -- | 0.5100 | 7.58 | 0.29 |
| 2021-06 | -23.88 | -16.72 | -4.03 | -- | 0.3700 | 7.14 | 0.24 |
| 2021-12 | 22.83 | 25.34 | 17.92 | -- | 1.4900 | 7.12 | 0.71 |
| 2022-06 | -16.20 | -8.28 | -2.20 | -- | 0.4600 | 4.11 | 0.27 |
| 2019-12 | 19.00 | 22.74 | 24.64 | -- | 2.0800 | 15.96 | 1.08 |
| 2020-12 | 16.16 | 20.70 | 16.50 | -- | 1.5800 | 12.11 | 0.80 |
| 2020-06 | -4.64 | 2.00 | 0.58 | -- | 0.4100 | 7.45 | 0.29 |
| 2017-12 | 6.94 | 11.24 | 11.19 | -- | 2.5100 | 23.02 | 1.00 |
| 2018-06 | -2.18 | 7.03 | 2.59 | -- | 0.5400 | -- | 0.37 |
| 2019-06 | 4.20 | 12.28 | 5.96 | -- | 0.6800 | 22.19 | 0.49 |
| 2018-12 | 23.88 | 28.61 | 26.98 | -- | 1.9800 | -- | 0.94 |
| 2017-06 | -3.61 | 1.04 | 0.51 | -- | 1.1300 | 19.04 | 0.49 |
| 2016-12 | 3.64 | 9.39 | 9.27 | -- | 3.1700 | 17.05 | 0.99 |
| 2016-06 | -43.34 | -35.01 | -14.13 | -- | 1.2000 | 8.65 | 0.40 |
| 2015-12 | 1.51 | 4.84 | 3.94 | -- | 3.5100 | 10.72 | 0.81 |
| 2014-12 | -0.19 | 4.14 | 5.78 | -- | 4.6300 | 30.33 | 1.40 |
| 2015-06 | -12.63 | -7.03 | -2.21 | -- | 1.1000 | 7.27 | 0.31 |
| 2013-12 | -4.83 | 3.05 | 3.43 | -- | 2.1400 | 95.74 | 1.13 |
| 2014-06 | -9.40 | -0.26 | -0.17 | -- | 2.0600 | 10.62 | 0.64 |
| 2013-06 | -3.52 | 1.61 | 1.04 | -- | 0.9000 | 43.01 | 0.64 |
| 2012-12 | 14.24 | 14.24 | 13.10 | -- | 3.9000 | 40.04 | 0.92 |
| 2012-06 | -22.27 | -22.27 | -- | -- | -- | -- | -- |
| 2011-12 | 0.39 | 0.29 | 0.13 | -- | 18.1800 | 9.85 | 0.46 |
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 | 28.71 | 71.29 | 2.3100 | 1.4200 |
| 2024-06 | 19.38 | 80.62 | 3.6900 | 1.8500 |
| 2023-12 | 20.99 | 79.01 | 3.4700 | 1.9900 |
| 2022-12 | 27.59 | 72.41 | 3.0200 | 1.7800 |
| 2023-06 | 24.32 | 75.68 | 3.0800 | 1.8000 |
| 2021-06 | 13.62 | 86.38 | 6.0200 | 3.5300 |
| 2021-12 | 18.93 | 81.07 | 4.4200 | 3.3300 |
| 2022-06 | 18.16 | 81.84 | 5.2200 | 3.3700 |
| 2019-12 | 26.60 | 73.40 | 3.0200 | 2.2100 |
| 2020-12 | 23.00 | 77.00 | 3.9200 | 2.8200 |
| 2020-06 | 20.42 | 79.58 | 3.8900 | 2.4200 |
| 2017-12 | 34.96 | 65.04 | 2.8200 | 2.3500 |
| 2018-06 | 27.59 | 72.41 | 2.5600 | 1.6700 |
| 2019-06 | 22.73 | 77.27 | 3.1600 | 1.7200 |
| 2018-12 | 28.29 | 71.71 | 2.8800 | 2.2500 |
| 2017-06 | 27.06 | 72.94 | 3.6300 | 3.0100 |
| 2016-12 | 37.81 | 62.19 | 2.5900 | 2.2200 |
| 2016-06 | 32.15 | 67.85 | 2.9400 | 2.3900 |
| 2015-12 | 30.70 | 69.30 | 3.0700 | 2.8500 |
| 2014-12 | 47.73 | 52.27 | 1.9900 | 1.7100 |
| 2015-06 | 70.87 | 29.13 | 1.3700 | 1.2700 |
| 2013-12 | 45.48 | 54.52 | 2.1000 | 1.8700 |
| 2014-06 | 46.99 | 53.01 | 1.9800 | 1.6200 |
| 2013-06 | 33.59 | 66.41 | 2.7800 | 2.4200 |
| 2012-12 | 33.64 | 66.36 | 2.7500 | 2.4800 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 54.01 | 45.99 | 1.1000 | 0.9200 |
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 | 33547200.0000 | 6136200.0000 | 5876700.0000 | 15800.0000 |
| 2024-06 | 14155100.0000 | 2870600.0000 | 2178900.0000 | 10400.0000 |
| 2023-12 | 41802900.0000 | 6782700.0000 | 5258300.0000 | 19300.0000 |
| 2022-12 | 34646600.0000 | 8240800.0000 | 4239700.0000 | 40700.0000 |
| 2023-06 | 18985100.0000 | 2900000.0000 | 1786200.0000 | 24800.0000 |
| 2021-06 | 13277000.0000 | 2441100.0000 | 2120700.0000 | -98700.0000 |
| 2021-12 | 34001900.0000 | 6097600.0000 | 4265200.0000 | 53500.0000 |
| 2022-06 | 18517000.0000 | 3787800.0000 | 2250200.0000 | -100600.0000 |
| 2019-12 | 38418500.0000 | 7296100.0000 | 4515300.0000 | -208000.0000 |
| 2020-12 | 34936600.0000 | 6151400.0000 | 4262000.0000 | -217100.0000 |
| 2020-06 | 12204600.0000 | 2414700.0000 | 1584100.0000 | -138700.0000 |
| 2017-12 | 34052400.0000 | 8190800.0000 | 3747900.0000 | -232000.0000 |
| 2018-06 | 11392500.0000 | 3163600.0000 | 1449400.0000 | -314300.0000 |
| 2019-06 | 14186000.0000 | 2781400.0000 | 1983100.0000 | -177700.0000 |
| 2018-12 | 32946200.0000 | 7370100.0000 | 3920000.0000 | -322800.0000 |
| 2017-06 | 14402100.0000 | 3363900.0000 | 1543800.0000 | -222100.0000 |
| 2016-12 | 30521500.0000 | 8211700.0000 | 13563000.0000 | -372400.0000 |
| 2016-06 | 12425700.0000 | 3661600.0000 | 5947500.0000 | -157100.0000 |
| 2015-12 | 20376100.0000 | 4571300.0000 | 10469500.0000 | -205700.0000 |
| 2014-12 | 19071200.0000 | 4572400.0000 | 8537900.0000 | -16300.0000 |
| 2015-06 | 8063600.0000 | 2050600.0000 | 4404200.0000 | -156900.0000 |
| 2013-12 | 14051500.0000 | 4607000.0000 | 7458000.0000 | -25100.0000 |
| 2014-06 | 8577400.0000 | 1875300.0000 | 3923200.0000 | -10700.0000 |
| 2013-06 | 6402000.0000 | 2397100.0000 | 3175200.0000 | -11800.0000 |
| 2012-12 | 7487100.0000 | 2135500.0000 | 3736800.0000 | -15200.0000 |
| 2012-06 | 2329400.0000 | 163000.0000 | 1596000.0000 | -5100.0000 |
| 2011-12 | 2952700.0000 | 680700.0000 | 1339600.0000 | -8000.0000 |