中商官网
研究报告
万人调查（430451）
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 | 40327800.0000 | -6.79 | 15760600.0000 | -30.91 | 15710400.0000 | -30.94 | 14056500.0000 | -36.48 |
| 2024-06-30 | 18301900.0000 | -3.93 | 4943500.0000 | -68.75 | 4943300.0000 | -68.67 | 4308700.0000 | -71.22 |
| 2023-12-31 | 43267400.0000 | 19.71 | 22811800.0000 | 3917.58 | 22748200.0000 | 4000.25 | 22128700.0000 | 26433.21 |
| 2023-09-30 | 23108100.0000 | 0.74 | 11758400.0000 | -4952.83 | 11694800.0000 | -4682.60 | 10887600.0000 | -2049.09 |
| 2022-12-31 | 36144300.0000 | 17.14 | 567800.0000 | -111.09 | 554800.0000 | -110.79 | 83400.0000 | -101.61 |
| 2023-06-30 | 19050800.0000 | 52.83 | 15818700.0000 | -490.32 | 15777000.0000 | -494.49 | 14970500.0000 | -474.07 |
| 2022-09-30 | 22938200.0000 | -- | -242300.0000 | -∞ | -255200.0000 | -∞ | -558600.0000 | -∞ |
| 2022-06-30 | 12465300.0000 | 21.86 | -4052800.0000 | -657.01 | -3999300.0000 | -649.66 | -4002100.0000 | -721.15 |
| 2021-12-31 | 30854600.0000 | 1.32 | -5121600.0000 | -143.85 | -5141600.0000 | -144.03 | -5184700.0000 | -152.54 |
| 2021-06-30 | 10229200.0000 | 19.21 | 727600.0000 | -90.30 | 727600.0000 | -90.30 | 644300.0000 | -89.81 |
| 2020-12-31 | 30452000.0000 | -3.89 | 11678700.0000 | 148.88 | 11678700.0000 | 148.87 | 9867200.0000 | 131.43 |
| 2019-12-31 | 31684600.0000 | 33.90 | 4692500.0000 | 367.75 | 4692600.0000 | 367.76 | 4263600.0000 | 479.92 |
| 2020-06-30 | 8580700.0000 | -37.58 | 7501100.0000 | 228.29 | 7501100.0000 | 228.29 | 6320500.0000 | 221.29 |
| 2018-12-31 | 23662800.0000 | -19.32 | 1003200.0000 | -366.17 | 1003200.0000 | -381.64 | 735200.0000 | -424.02 |
| 2018-06-30 | 8012000.0000 | -37.09 | -221200.0000 | -75.43 | -206600.0000 | -76.67 | -264800.0000 | -64.18 |
| 2019-06-30 | 13746300.0000 | 71.57 | 2284900.0000 | -1132.96 | 2284900.0000 | -1205.95 | 1967200.0000 | -842.90 |
| 2017-06-30 | 12734800.0000 | -1.71 | -900300.0000 | 107.73 | -885600.0000 | 235.33 | -739200.0000 | 285.40 |
| 2017-12-31 | 29328600.0000 | -1.08 | -376900.0000 | -205.81 | -356200.0000 | -164.89 | -226900.0000 | -132.03 |
| 2016-06-30 | 12956500.0000 | 59.73 | -433400.0000 | -134.67 | -264100.0000 | -121.13 | -191800.0000 | -118.44 |
| 2015-12-31 | 20430100.0000 | 28.17 | 2803400.0000 | 31.85 | 3271800.0000 | 53.78 | 2817800.0000 | 44.79 |
| 2016-12-31 | 29648100.0000 | 45.12 | 356200.0000 | -87.29 | 548900.0000 | -83.22 | 708400.0000 | -74.86 |
| 2015-06-30 | 8111700.0000 | 39.27 | 1250100.0000 | 8.63 | 1250100.0000 | 8.51 | 1040400.0000 | 20.70 |
| 2014-12-31 | 15940200.0000 | 38.46 | 2126200.0000 | 107.25 | 2127600.0000 | 107.39 | 1946100.0000 | 212.23 |
| 2013-12-31 | 11512900.0000 | 16.24 | 1025900.0000 | 63.07 | 1025900.0000 | 63.07 | 623300.0000 | 33.38 |
| 2014-06-30 | 5824300.0000 | 20.90 | 1150800.0000 | 24.75 | 1152100.0000 | 24.89 | 862000.0000 | 12.92 |
| 2012-12-31 | 9904100.0000 | 8.62 | 629100.0000 | 4.62 | 629100.0000 | -1.60 | 467300.0000 | -3.79 |
| 2011-12-31 | 9118100.0000 | -- | 601300.0000 | -- | 639300.0000 | -- | 485700.0000 | -- |
| 2013-06-30 | 4817300.0000 | -- | 922500.0000 | -- | 922500.0000 | -- | 763400.0000 | -- |
| 2025-06-30 | 13684600.0000 | -25.23 | 1418900.0000 | -71.30 | 1418900.0000 | -71.30 | 1169500.0000 | -72.86 |
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 | 19.15 | 38.96 | 14.15 | 16.3300 | 2.1300 | 116.13 | 0.36 |
| 2024-06 | 30.33 | 27.01 | 4.89 | 5.5100 | 0.8100 | 116.13 | 0.18 |
| 2023-12 | 20.51 | 52.58 | 21.26 | 30.5300 | 2.3700 | 83.72 | 0.40 |
| 2023-09 | 10.87 | 50.61 | 11.99 | 15.9800 | 1.6000 | 38.26 | 0.24 |
| 2022-12 | 18.66 | 1.53 | 0.65 | 0.1800 | 2.5600 | 71.71 | 0.42 |
| 2023-06 | 25.07 | 82.82 | 16.38 | 21.3300 | 1.3100 | 78.95 | 0.20 |
| 2022-09 | 20.42 | -1.11 | -- | -0.7800 | -- | -- | -- |
| 2022-06 | 9.39 | -32.08 | -4.74 | -6.6400 | 0.7100 | 32.94 | 0.15 |
| 2021-12 | 4.37 | -16.66 | -5.76 | -8.0900 | 2.4800 | 60.10 | 0.35 |
| 2021-06 | 6.55 | 7.11 | 0.79 | 0.9300 | 0.2900 | 45.74 | 0.11 |
| 2020-12 | 6.47 | 38.35 | 12.87 | 14.4500 | 1.8600 | 64.52 | 0.34 |
| 2019-12 | 11.13 | 14.81 | 5.81 | 6.6600 | 1.8700 | 72.43 | 0.39 |
| 2020-06 | 2.91 | 87.42 | 8.61 | 9.2600 | 0.5000 | 32.67 | 0.10 |
| 2018-12 | -1.94 | 4.24 | 1.34 | 1.2400 | 1.6200 | -- | 0.32 |
| 2018-06 | -12.32 | -2.58 | -0.29 | -0.5600 | 0.4800 | -- | 0.11 |
| 2019-06 | 9.94 | 16.62 | 2.85 | 3.1700 | 0.8000 | 7.39 | 0.17 |
| 2017-06 | -13.47 | -6.95 | -1.13 | -0.8900 | 0.6900 | 10.66 | 0.16 |
| 2017-12 | -7.38 | -1.21 | -0.49 | 0.1300 | 2.7100 | 40.91 | 0.40 |
| 2016-06 | -9.38 | -2.04 | -0.38 | -0.0300 | 2.4400 | 11.73 | 0.18 |
| 2015-12 | 10.15 | 16.01 | 4.52 | 7.4400 | 4.5100 | 45.23 | 0.28 |
| 2016-12 | -4.35 | 1.85 | 0.75 | 1.3900 | 4.0000 | 37.85 | 0.41 |
| 2015-06 | 13.04 | 15.41 | 1.81 | 9.1900 | 1.1800 | 11.42 | 0.12 |
| 2014-12 | 11.30 | 13.35 | 12.97 | 18.3400 | 3.7800 | 31.01 | 0.97 |
| 2013-12 | 1.28 | 8.91 | 7.22 | 7.4200 | 3.5500 | 13.64 | 0.81 |
| 2014-06 | 17.26 | 19.78 | 7.39 | 8.5500 | 0.9200 | 8.45 | 0.37 |
| 2012-12 | 4.84 | 6.35 | 6.48 | 6.7300 | -- | 10.15 | 1.02 |
| 2011-12 | 14.40 | 7.01 | 7.58 | 8.3500 | -- | 9.09 | 1.08 |
| 2013-06 | 14.47 | 19.15 | 9.01 | 9.0200 | -- | 6.42 | 0.47 |
| 2025-06 | 15.36 | 10.37 | 1.36 | -- | -- | -- | 0.13 |
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 | 18.71 | 81.20 | 4.3400 | 3.9900 |
| 2024-06 | 20.26 | 79.59 | 3.8200 | 3.5100 |
| 2023-12 | 22.50 | 77.14 | 3.5000 | 3.2200 |
| 2023-09 | 26.92 | 73.08 | 2.8300 | 2.5300 |
| 2022-12 | 26.30 | 73.70 | 2.7300 | 2.5100 |
| 2023-06 | 21.76 | 78.24 | 3.4900 | 3.2700 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 27.74 | 72.26 | 2.6600 | 2.3500 |
| 2021-12 | 27.17 | 72.83 | 2.7400 | 2.4300 |
| 2021-06 | 23.47 | 76.53 | 3.1800 | 2.6400 |
| 2020-12 | 20.36 | 79.64 | 3.6100 | 3.2100 |
| 2019-12 | 20.08 | 79.92 | 3.4400 | 2.7700 |
| 2020-06 | 21.11 | 78.89 | 3.4100 | 2.8900 |
| 2018-12 | 19.18 | 80.82 | 3.4200 | 1.6000 |
| 2018-06 | 16.88 | 83.12 | 5.1600 | 2.9400 |
| 2019-06 | 22.11 | 77.89 | 3.1000 | 2.5700 |
| 2017-06 | 17.53 | 82.47 | 5.4600 | 4.2600 |
| 2017-12 | 14.80 | 85.20 | 6.3000 | 2.2400 |
| 2016-06 | 10.66 | 89.34 | 9.0300 | 2.9800 |
| 2015-12 | 9.59 | 90.41 | 10.0600 | 3.7200 |
| 2016-12 | 11.29 | 88.71 | 8.5400 | 2.4500 |
| 2015-06 | 10.49 | 89.51 | 9.3900 | 9.0600 |
| 2014-12 | 34.17 | 65.83 | 2.7200 | 0.8800 |
| 2013-12 | 37.66 | 62.34 | 2.4300 | 1.3600 |
| 2014-06 | 37.64 | 62.36 | 2.4400 | 1.1000 |
| 2012-12 | 16.74 | 83.26 | 5.5000 | 5.3400 |
| 2011-12 | 28.14 | 71.86 | 3.2100 | 3.1000 |
| 2013-06 | 13.55 | 86.45 | 6.5400 | 6.3600 |
| 2025-06 | 0.00 | 82.82 | -- | -- |
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 | 32605600.0000 | 142800.0000 | 14542700.0000 | -44000.0000 |
| 2024-06 | 12751400.0000 | 126600.0000 | 6861400.0000 | -24600.0000 |
| 2023-12 | 34392500.0000 | 311100.0000 | 18180600.0000 | -159400.0000 |
| 2023-09 | 20595100.0000 | 306400.0000 | 11964800.0000 | -131900.0000 |
| 2022-12 | 29398500.0000 | 337900.0000 | 14094800.0000 | -76500.0000 |
| 2023-06 | 14274300.0000 | 281100.0000 | 7676400.0000 | -69900.0000 |
| 2022-09 | 18253800.0000 | 285000.0000 | 9174400.0000 | -66600.0000 |
| 2022-06 | 11294500.0000 | 234100.0000 | 6741200.0000 | -55900.0000 |
| 2021-12 | 29505800.0000 | 96100.0000 | 13534000.0000 | -67200.0000 |
| 2021-06 | 9559500.0000 | 28800.0000 | 6706100.0000 | -36500.0000 |
| 2020-12 | 28482300.0000 | 356100.0000 | 12950900.0000 | -93600.0000 |
| 2019-12 | 28156900.0000 | 674300.0000 | 11298700.0000 | -80500.0000 |
| 2020-06 | 8330700.0000 | 19800.0000 | 4161900.0000 | -31500.0000 |
| 2018-12 | 24122800.0000 | 686100.0000 | 12094800.0000 | -143500.0000 |
| 2018-06 | 8999400.0000 | 240700.0000 | 5509200.0000 | -62300.0000 |
| 2019-06 | 12379900.0000 | 155400.0000 | 5777000.0000 | -36500.0000 |
| 2017-06 | 14450200.0000 | 777300.0000 | 5994500.0000 | -208000.0000 |
| 2017-12 | 31493100.0000 | 1114400.0000 | 12238600.0000 | -308300.0000 |
| 2016-06 | 14171200.0000 | 756900.0000 | 5169400.0000 | -238800.0000 |
| 2015-12 | 18357100.0000 | 984400.0000 | 8298200.0000 | -361600.0000 |
| 2016-12 | 30937700.0000 | 1086400.0000 | 10771200.0000 | -409600.0000 |
| 2015-06 | 7054100.0000 | 366200.0000 | 4603200.0000 | -33300.0000 |
| 2014-12 | 14139700.0000 | 174000.0000 | 7071200.0000 | -11700.0000 |
| 2013-12 | 11365600.0000 | 94400.0000 | 5940700.0000 | -5200.0000 |
| 2014-06 | 4818900.0000 | 117400.0000 | 3234400.0000 | -6500.0000 |
| 2012-12 | 9425000.0000 | -- | 4826600.0000 | -21100.0000 |
| 2011-12 | 7805100.0000 | 125600.0000 | 3754000.0000 | 1700.0000 |
| 2013-06 | 4120000.0000 | 4700.0000 | 2601400.0000 | -3200.0000 |
| 2025-06 | 11582300.0000 | 55900.0000 | 7012900.0000 | -7300.0000 |