中商官网
研究报告
远大教科（430511）
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 | 70978100.0000 | -9.16 | 19882800.0000 | -25.39 | 19882500.0000 | -25.25 | 17784700.0000 | -25.87 |
| 2024-06-30 | 11095600.0000 | -48.94 | -10260300.0000 | 256.68 | -10260500.0000 | 238.92 | -10284600.0000 | 227.72 |
| 2023-12-31 | 78137500.0000 | 0.52 | 26647700.0000 | 47.04 | 26597800.0000 | 46.03 | 23992400.0000 | 50.01 |
| 2023-06-30 | 21732100.0000 | 51.76 | -2876600.0000 | -53.28 | -3027400.0000 | -50.05 | -3138200.0000 | -51.12 |
| 2022-06-30 | 14320100.0000 | -14.39 | -6156500.0000 | 576.39 | -6060700.0000 | 562.37 | -6420700.0000 | 391.29 |
| 2022-12-31 | 77737000.0000 | 14.79 | 18122400.0000 | -7.67 | 18214500.0000 | -7.18 | 15994000.0000 | -8.76 |
| 2021-12-31 | 67719200.0000 | 12.70 | 19628100.0000 | 54.88 | 19623300.0000 | 60.74 | 17529600.0000 | 63.11 |
| 2021-06-30 | 16727100.0000 | 27.79 | -910200.0000 | -80.84 | -915000.0000 | -80.76 | -1306900.0000 | -71.60 |
| 2020-12-31 | 60089800.0000 | -12.06 | 12672900.0000 | 194.53 | 12208300.0000 | 183.76 | 10746900.0000 | 178.64 |
| 2020-06-30 | 13089400.0000 | -51.25 | -4749600.0000 | -35.44 | -4756300.0000 | -35.39 | -4602300.0000 | -35.74 |
| 2018-12-31 | 67641900.0000 | 15.32 | 13500700.0000 | 245.17 | 13541500.0000 | 248.94 | 11064300.0000 | 401.74 |
| 2019-12-31 | 68329400.0000 | 1.02 | 4302700.0000 | -68.13 | 4302400.0000 | -68.23 | 3856900.0000 | -65.14 |
| 2019-06-30 | 26852200.0000 | 6.62 | -7357200.0000 | -736.16 | -7361000.0000 | -750.78 | -7161600.0000 | -5496.83 |
| 2018-06-30 | 25186100.0000 | 99.60 | 1156500.0000 | -113.29 | 1131100.0000 | -112.99 | 132700.0000 | -101.52 |
| 2017-12-31 | 58657000.0000 | -1.20 | 3911300.0000 | -45.39 | 3880700.0000 | -69.34 | 2205200.0000 | -77.75 |
| 2016-12-31 | 59367000.0000 | -5.33 | 7161900.0000 | -37.76 | 12658300.0000 | -18.41 | 9912600.0000 | -17.10 |
| 2017-06-30 | 12618100.0000 | 19.36 | -8702600.0000 | 24.74 | -8705300.0000 | 167.12 | -8728900.0000 | 158.42 |
| 2016-06-30 | 10571800.0000 | -38.65 | -6976400.0000 | 356.84 | -3259000.0000 | -267.33 | -3377800.0000 | -335.93 |
| 2015-12-31 | 62706500.0000 | 4.48 | 11506400.0000 | 171.08 | 15514200.0000 | 114.72 | 11956700.0000 | 125.42 |
| 2014-12-31 | 60017600.0000 | -13.45 | 4244600.0000 | -72.40 | 7225400.0000 | -66.29 | 5304200.0000 | -72.13 |
| 2015-06-30 | 17232800.0000 | 16.02 | -1527100.0000 | -71.50 | 1947600.0000 | -165.30 | 1431700.0000 | -148.39 |
| 2013-06-30 | 22917200.0000 | -- | 2775800.0000 | -- | 5578500.0000 | -- | 5162500.0000 | -- |
| 2014-06-30 | 14853000.0000 | -35.19 | -5359000.0000 | -293.06 | -2982700.0000 | -153.47 | -2958800.0000 | -157.31 |
| 2013-12-31 | 69342200.0000 | 52.50 | 15380900.0000 | 53.55 | 21432400.0000 | 82.92 | 19034800.0000 | 88.33 |
| 2012-12-31 | 45470500.0000 | 49.92 | 10016900.0000 | 119.71 | 11717100.0000 | 64.74 | 10107400.0000 | 59.21 |
| 2011-12-31 | 30330700.0000 | -- | 4559100.0000 | -- | 7112500.0000 | -- | 6348600.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 20.00 | 28.01 | 10.25 | 10.0400 | 1.9100 | 120.00 | 0.37 |
| 2024-06 | -108.29 | -92.47 | -6.33 | -6.2300 | 0.2400 | 34.92 | 0.07 |
| 2023-12 | 27.17 | 34.04 | 14.78 | 14.7400 | 1.8600 | 98.09 | 0.43 |
| 2023-06 | -22.11 | -13.93 | -1.99 | -1.8700 | 0.4600 | 41.52 | 0.14 |
| 2022-06 | -50.92 | -42.32 | -4.42 | -4.5800 | 0.2900 | 2.92 | 0.10 |
| 2022-12 | 17.18 | 23.43 | 11.17 | 11.0300 | 1.8100 | 13.72 | 0.48 |
| 2021-12 | 22.26 | 28.98 | 13.17 | 13.2900 | 1.5700 | 5.05 | 0.45 |
| 2021-06 | -18.27 | -5.47 | -0.71 | -0.7600 | 0.3600 | 2.16 | 0.13 |
| 2020-12 | 9.13 | 20.32 | 8.91 | 8.4500 | 1.5700 | 3.07 | 0.44 |
| 2020-06 | -59.99 | -36.34 | -3.75 | -3.7600 | 0.2700 | 1.15 | 0.10 |
| 2018-12 | 10.48 | 20.02 | 9.67 | 9.6400 | 1.0600 | -- | 0.48 |
| 2019-12 | -1.52 | 6.30 | 3.19 | 3.4500 | 1.6200 | 3.00 | 0.51 |
| 2019-06 | -36.78 | -27.41 | -5.89 | -5.6700 | 0.7200 | 1.67 | 0.21 |
| 2018-06 | -10.48 | 4.49 | 0.93 | 0.3300 | 0.3600 | -- | 0.21 |
| 2017-12 | 0.96 | 6.62 | 3.08 | 2.2700 | 1.5900 | 2.19 | 0.47 |
| 2016-12 | 12.06 | 21.32 | 9.45 | 9.2100 | 2.5200 | 2.06 | 0.44 |
| 2017-06 | -78.38 | -68.99 | -7.57 | -7.3100 | 0.3500 | 0.96 | 0.11 |
| 2016-06 | -65.99 | -30.83 | -2.88 | -2.6500 | 0.3300 | 0.83 | 0.09 |
| 2015-12 | 17.42 | 24.74 | 12.41 | 11.4700 | 2.4800 | 2.25 | 0.50 |
| 2014-12 | 6.93 | 12.04 | 6.18 | 6.6300 | 2.3000 | 2.02 | 0.51 |
| 2015-06 | -12.26 | 11.30 | 1.77 | 1.6800 | 0.5200 | 1.29 | 0.16 |
| 2013-06 | 12.11 | 24.34 | 9.58 | 11.4000 | 0.7100 | 1.91 | 0.39 |
| 2014-06 | -36.08 | -20.08 | -2.90 | -4.9700 | 0.5100 | 0.97 | 0.14 |
| 2013-12 | 22.18 | 30.91 | 28.54 | 38.2300 | 2.1500 | 2.50 | 0.92 |
| 2012-12 | 22.03 | 25.77 | 21.23 | 26.8800 | 1.5000 | 2.29 | 0.82 |
| 2011-12 | 15.03 | 23.45 | 16.08 | 20.4000 | 1.3600 | 1.88 | 0.69 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 5.00 | 94.85 | 14.5200 | 8.4900 |
| 2024-06 | 3.97 | 96.30 | 15.4500 | 7.1900 |
| 2023-12 | 4.85 | 95.00 | 13.3600 | 7.7800 |
| 2023-06 | 5.41 | 94.74 | 14.3800 | 7.8200 |
| 2022-06 | 5.62 | 94.16 | 14.7500 | 12.1100 |
| 2022-12 | 7.05 | 93.25 | 11.2200 | 5.4800 |
| 2021-12 | 5.66 | 94.63 | 14.8000 | 13.0200 |
| 2021-06 | 5.53 | 94.57 | 14.7200 | 12.0000 |
| 2020-12 | 6.26 | 93.43 | 12.9900 | 11.3700 |
| 2020-06 | 11.27 | 88.98 | 10.9900 | 9.1600 |
| 2018-12 | 12.02 | 87.86 | 10.1200 | 7.9500 |
| 2019-12 | 9.04 | 90.37 | 16.1000 | 14.1000 |
| 2019-06 | 11.03 | 88.80 | 11.3500 | 9.2300 |
| 2018-06 | 7.73 | 91.80 | 10.5400 | 7.5800 |
| 2017-12 | 7.50 | 92.86 | 11.6300 | 9.2100 |
| 2016-12 | 10.36 | 89.55 | 8.3700 | 7.6700 |
| 2017-06 | 7.43 | 92.17 | 11.4600 | 9.3000 |
| 2016-06 | 6.57 | 93.81 | 12.9800 | 10.8200 |
| 2015-12 | 8.61 | 91.20 | 10.0400 | 9.0800 |
| 2014-12 | 9.50 | 89.74 | 6.9200 | 5.8100 |
| 2015-06 | 6.54 | 93.64 | 13.1500 | 10.7300 |
| 2013-06 | 24.00 | 76.00 | 4.3200 | 2.7000 |
| 2014-06 | 49.77 | 50.11 | 1.9700 | 1.6700 |
| 2013-12 | 22.47 | 77.53 | 4.3700 | 3.4500 |
| 2012-12 | 24.28 | 75.72 | 4.2800 | 2.7200 |
| 2011-12 | 22.50 | 77.50 | 4.6800 | 3.4900 |
| 2025-06 | -- | -- | -- | -- |
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 | 56782400.0000 | 12635000.0000 | 9211200.0000 | 2700.0000 |
| 2024-06 | 23111000.0000 | 7449000.0000 | 5743400.0000 | 200.0000 |
| 2023-12 | 56906600.0000 | 12968600.0000 | 10556100.0000 | 400.0000 |
| 2023-06 | 26536000.0000 | 7107400.0000 | 5861000.0000 | -2200.0000 |
| 2022-06 | 21612300.0000 | 4597500.0000 | 5400900.0000 | -463600.0000 |
| 2022-12 | 64385600.0000 | 8519300.0000 | 9141300.0000 | 33400.0000 |
| 2021-12 | 52642200.0000 | 9253500.0000 | 9905700.0000 | 22100.0000 |
| 2021-06 | 19783700.0000 | 4415400.0000 | 5131000.0000 | 16800.0000 |
| 2020-12 | 54601400.0000 | 8934700.0000 | 10798600.0000 | 124200.0000 |
| 2020-06 | 20941400.0000 | 4296900.0000 | 5091700.0000 | 113100.0000 |
| 2018-12 | 60551600.0000 | 11079100.0000 | 13897300.0000 | 77300.0000 |
| 2019-12 | 69365500.0000 | 12265700.0000 | 11812800.0000 | 658000.0000 |
| 2019-06 | 36728500.0000 | 6446500.0000 | 6464400.0000 | 145000.0000 |
| 2018-06 | 27825400.0000 | 4444400.0000 | 7628800.0000 | 2200.0000 |
| 2017-12 | 58096100.0000 | 10631800.0000 | 14678000.0000 | -1900.0000 |
| 2016-12 | 52205100.0000 | 9216800.0000 | 19223200.0000 | -500.0000 |
| 2017-06 | 22507600.0000 | 5239700.0000 | 6592000.0000 | -400.0000 |
| 2016-06 | 17548200.0000 | 3757500.0000 | 9493800.0000 | -84400.0000 |
| 2015-12 | 51785300.0000 | 9947600.0000 | 13821500.0000 | 97700.0000 |
| 2014-12 | 55859900.0000 | 11262700.0000 | 14260000.0000 | 59000.0000 |
| 2015-06 | 19345000.0000 | 4322500.0000 | 7567100.0000 | 200.0000 |
| 2013-06 | 20141400.0000 | 4267900.0000 | 4522900.0000 | -6900.0000 |
| 2014-06 | 20212000.0000 | 5097400.0000 | 7669800.0000 | 50000.0000 |
| 2013-12 | 53961300.0000 | 10120900.0000 | 10589000.0000 | 122300.0000 |
| 2012-12 | 35453600.0000 | 7203600.0000 | 9101300.0000 | 220300.0000 |
| 2011-12 | 25771600.0000 | 6943100.0000 | 5674300.0000 | 102400.0000 |
| 2025-06 | -- | 7240900.0000 | 5283900.0000 | -- |