中商官网
研究报告
ST每视界（430304）
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 | 20335000.0000 | 66.04 | -1625100.0000 | -93.31 | -1714800.0000 | -93.02 | -1720600.0000 | -93.00 |
| 2024-06-30 | 11971100.0000 | 88.16 | -414400.0000 | -64.76 | -480400.0000 | -61.71 | -485800.0000 | -61.28 |
| 2023-12-31 | 12246800.0000 | -83.06 | -24275800.0000 | 73.10 | -24577600.0000 | 75.25 | -24573900.0000 | 41.25 |
| 2022-06-30 | 8863100.0000 | 186.51 | -315800.0000 | 9.81 | -315800.0000 | 9.81 | -498100.0000 | 105.74 |
| 2023-06-30 | 6362300.0000 | -28.22 | -1176100.0000 | 272.42 | -1254600.0000 | 297.28 | -1254600.0000 | 151.88 |
| 2022-12-31 | 72314600.0000 | 579.39 | -14024300.0000 | 232.49 | -14024300.0000 | 228.58 | -17397100.0000 | 292.37 |
| 2021-12-31 | 10644000.0000 | 14.84 | -4218000.0000 | -41.19 | -4268100.0000 | -40.49 | -4433900.0000 | -21.85 |
| 2021-06-30 | 3093500.0000 | -54.57 | -287600.0000 | -223.43 | -287600.0000 | -223.43 | -242100.0000 | -197.39 |
| 2020-06-30 | 6809500.0000 | -67.40 | 233000.0000 | -91.29 | 233000.0000 | -91.44 | 248600.0000 | -85.34 |
| 2020-12-31 | 9268200.0000 | -71.86 | -7171700.0000 | -938.89 | -7171700.0000 | -938.89 | -5673600.0000 | -18701.97 |
| 2019-06-30 | 20890500.0000 | 98.49 | 2675600.0000 | -570.72 | 2720700.0000 | -578.66 | 1695800.0000 | -508.53 |
| 2018-12-31 | 23534500.0000 | 1.65 | 2485300.0000 | -0.54 | 2425300.0000 | -2.94 | 1587700.0000 | -15.70 |
| 2019-12-31 | 32930800.0000 | 39.93 | 854900.0000 | -65.60 | 854900.0000 | -64.75 | 30500.0000 | -98.08 |
| 2017-12-31 | 23152600.0000 | 23.91 | 2498800.0000 | -148.28 | 2498800.0000 | -153.99 | 1883400.0000 | -150.49 |
| 2018-06-30 | 10524500.0000 | 104.30 | -568400.0000 | -67.28 | -568400.0000 | -67.28 | -415100.0000 | -67.64 |
| 2017-06-30 | 5151600.0000 | -39.69 | -1737300.0000 | 3.28 | -1737300.0000 | 3.46 | -1282600.0000 | -1.80 |
| 2016-12-31 | 18684600.0000 | -5.32 | -5175700.0000 | -1400.10 | -4628500.0000 | -429.31 | -3729900.0000 | -392.31 |
| 2016-06-30 | 8541600.0000 | 12.03 | -1682200.0000 | -2813.23 | -1679200.0000 | -2683.38 | -1306100.0000 | -2156.85 |
| 2015-12-31 | 19734000.0000 | 16.62 | 398100.0000 | -125.96 | 1405500.0000 | 1309.73 | 1276000.0000 | 2258.60 |
| 2014-06-30 | 10003500.0000 | -13.62 | 257700.0000 | 55.62 | 347700.0000 | -13.74 | 251900.0000 | -78.38 |
| 2014-12-31 | 16921800.0000 | -9.89 | -1533300.0000 | -41.78 | 99700.0000 | -105.28 | 54100.0000 | -106.65 |
| 2015-06-30 | 7624400.0000 | -23.78 | 62000.0000 | -75.94 | 65000.0000 | -81.31 | 63500.0000 | -74.79 |
| 2013-12-31 | 18779700.0000 | -34.31 | -2633800.0000 | -180.95 | -1887700.0000 | -151.63 | -813000.0000 | -129.88 |
| 2013-06-30 | 11581000.0000 | -17.25 | 165600.0000 | -75.59 | 403100.0000 | -40.81 | 1165100.0000 | 123.71 |
| 2012-06-30 | 13994500.0000 | -- | 678500.0000 | -- | 681000.0000 | -- | 520800.0000 | -- |
| 2012-12-31 | 28590500.0000 | 70.36 | 3253500.0000 | 945.81 | 3656000.0000 | 644.45 | 2720700.0000 | 630.39 |
| 2011-12-31 | 16782700.0000 | -- | 311100.0000 | -- | 491100.0000 | -- | 372500.0000 | -- |
| 2010-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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 | -8.66 | -8.43 | -14.93 | -- | 1.7300 | 17.21 | 1.77 |
| 2024-06 | -4.60 | -4.01 | -3.61 | -- | 0.9700 | 15.88 | 0.90 |
| 2023-12 | -198.48 | -200.69 | -156.82 | -- | 1.5800 | 11.69 | 0.78 |
| 2022-06 | -4.82 | -3.56 | -0.30 | -- | 0.0800 | 17.09 | 0.08 |
| 2023-06 | -18.59 | -19.72 | -3.23 | -- | 0.1600 | 39.91 | 0.16 |
| 2022-12 | -17.99 | -19.39 | -34.92 | -- | 1.1400 | 100.00 | 1.80 |
| 2021-12 | -41.96 | -40.10 | -4.10 | -- | 0.1200 | 10.16 | 0.10 |
| 2021-06 | -13.98 | -9.30 | -0.34 | -- | 0.0400 | 4.66 | 0.04 |
| 2020-06 | 2.95 | 3.42 | 0.41 | -- | 0.1400 | 19.60 | 0.12 |
| 2020-12 | -79.11 | -77.38 | -11.23 | -- | 0.1900 | 12.01 | 0.15 |
| 2019-06 | 12.81 | 13.02 | 5.51 | -- | 0.4500 | 900.00 | 0.42 |
| 2018-12 | 7.09 | 10.31 | 4.46 | -- | 0.5400 | -- | 0.43 |
| 2019-12 | 2.38 | 2.60 | 1.61 | -- | 0.7500 | 78.77 | 0.62 |
| 2017-12 | 10.33 | 10.79 | 5.07 | -- | 0.6900 | 16.35 | 0.47 |
| 2018-06 | -7.98 | -5.40 | -1.23 | -- | 0.2800 | -- | 0.23 |
| 2017-06 | -33.72 | -33.72 | -4.20 | -- | 0.2100 | 10.13 | 0.12 |
| 2016-12 | -27.70 | -24.77 | -11.13 | -- | 0.9300 | 12.33 | 0.45 |
| 2016-06 | -19.69 | -19.66 | -3.16 | -- | 0.3400 | 6.89 | 0.16 |
| 2015-12 | 2.02 | 7.12 | 3.34 | -- | 1.1200 | 10.39 | 0.47 |
| 2014-06 | 2.58 | 3.48 | 2.41 | -- | 2.0600 | 8.85 | 0.69 |
| 2014-12 | -9.06 | 0.59 | 0.40 | -- | 2.9900 | 10.92 | 0.68 |
| 2015-06 | 0.81 | 0.85 | 0.23 | -- | 0.7200 | 7.18 | 0.27 |
| 2013-12 | -14.41 | -10.05 | -13.22 | -- | 4.7300 | 10.96 | 1.32 |
| 2013-06 | 1.43 | 3.48 | 3.63 | -- | -- | 11.96 | 1.04 |
| 2012-06 | 4.85 | 4.87 | -- | -- | -- | -- | -- |
| 2012-12 | 11.38 | 12.79 | 24.79 | -- | -- | 34.29 | 1.94 |
| 2011-12 | 1.85 | 2.93 | 7.05 | -- | -- | 90.68 | 2.41 |
| 2010-12 | -- | -- | 0.00 | -- | -- | -- | 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 | 296.05 | -196.05 | 0.3300 | 0.0500 |
| 2024-06 | 260.09 | -160.09 | 0.3500 | 0.0500 |
| 2023-12 | 232.82 | -132.82 | 0.3600 | 0.0600 |
| 2022-06 | 81.58 | 17.96 | 1.1500 | 0.0400 |
| 2023-06 | 93.65 | 6.35 | 1.0200 | 0.1200 |
| 2022-12 | 90.79 | 9.21 | 1.0500 | 0.1600 |
| 2021-12 | 81.18 | 18.96 | 1.1700 | 0.0400 |
| 2021-06 | 71.95 | 28.05 | 1.3100 | 0.0700 |
| 2020-06 | 47.68 | 52.32 | 1.9700 | 0.2400 |
| 2020-12 | 62.36 | 37.64 | 1.4900 | 0.1000 |
| 2019-06 | 33.82 | 66.18 | 2.7600 | 0.5600 |
| 2018-12 | 40.64 | 59.36 | 2.3100 | 0.7200 |
| 2019-12 | 41.67 | 58.33 | 2.2400 | 0.4200 |
| 2017-12 | 35.98 | 64.02 | 2.6400 | 1.0400 |
| 2018-06 | 32.59 | 67.41 | 2.8900 | 0.7300 |
| 2017-06 | 31.30 | 68.70 | 2.9800 | 1.1500 |
| 2016-12 | 28.59 | 71.41 | 3.2800 | 1.6900 |
| 2016-06 | 39.61 | 60.39 | 2.4000 | 1.1000 |
| 2015-12 | 55.15 | 44.85 | 1.6800 | 0.7300 |
| 2014-06 | 45.98 | 54.02 | 1.4800 | 0.8900 |
| 2014-12 | 69.64 | 30.36 | 1.1900 | 0.8700 |
| 2015-06 | 73.02 | 26.98 | 1.2000 | 0.6100 |
| 2013-12 | 47.09 | 52.91 | 1.3400 | 0.7000 |
| 2013-06 | 14.06 | 85.94 | 2.6100 | 2.3200 |
| 2012-06 | -- | -- | -- | -- |
| 2012-12 | 43.12 | 56.88 | 1.1000 | 1.0600 |
| 2011-12 | 76.06 | 23.94 | 0.5000 | 0.4600 |
| 2010-12 | 83.18 | 16.82 | 0.6900 | 0.6900 |
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 | 22096300.0000 | -- | 3506600.0000 | 1724800.0000 |
| 2024-06 | 12521700.0000 | 240000.0000 | 1705700.0000 | 857700.0000 |
| 2023-12 | 36554300.0000 | 51600.0000 | 3539500.0000 | 1591000.0000 |
| 2022-06 | 9290400.0000 | 516400.0000 | 1175000.0000 | 601800.0000 |
| 2023-06 | 7544800.0000 | 45700.0000 | 1820000.0000 | 746500.0000 |
| 2022-12 | 85325100.0000 | 707500.0000 | 2299100.0000 | 1489200.0000 |
| 2021-12 | 15109700.0000 | 627700.0000 | 1413000.0000 | 188600.0000 |
| 2021-06 | 3526100.0000 | 382400.0000 | 430600.0000 | -98.0000 |
| 2020-06 | 6608900.0000 | 84500.0000 | 408800.0000 | -55400.0000 |
| 2020-12 | 16600000.0000 | 186300.0000 | 1887700.0000 | -73900.0000 |
| 2019-06 | 18214900.0000 | 197000.0000 | 1123700.0000 | -13100.0000 |
| 2018-12 | 21866000.0000 | 724900.0000 | 2662900.0000 | -32400.0000 |
| 2019-12 | 32147400.0000 | 395600.0000 | 2131800.0000 | -48000.0000 |
| 2017-12 | 20760300.0000 | 701700.0000 | 2203500.0000 | -35900.0000 |
| 2018-06 | 11364700.0000 | 399600.0000 | 1528400.0000 | -16700.0000 |
| 2017-06 | 6888800.0000 | 490700.0000 | 1644200.0000 | -18600.0000 |
| 2016-12 | 23860300.0000 | 569100.0000 | 3671200.0000 | 1000.0000 |
| 2016-06 | 10223800.0000 | 330200.0000 | 1474600.0000 | 1000.0000 |
| 2015-12 | 19335900.0000 | 487700.0000 | 3630700.0000 | 68600.0000 |
| 2014-06 | 9745800.0000 | 359700.0000 | 2563900.0000 | 196200.0000 |
| 2014-12 | 18455200.0000 | 981600.0000 | 4786400.0000 | 263100.0000 |
| 2015-06 | 7562400.0000 | 207100.0000 | 1134000.0000 | 67400.0000 |
| 2013-12 | 21485500.0000 | 645200.0000 | 5607200.0000 | 203900.0000 |
| 2013-06 | 11415200.0000 | 460000.0000 | 3122600.0000 | -700.0000 |
| 2012-06 | 13316000.0000 | 180400.0000 | 2686800.0000 | 30200.0000 |
| 2012-12 | 25337000.0000 | 332700.0000 | 5665400.0000 | 38100.0000 |
| 2011-12 | 16471700.0000 | 238700.0000 | 4683600.0000 | 43500.0000 |
| 2010-12 | -- | -- | -- | -- |