中商官网
研究报告
同望科技（430653）
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 | 82126400.0000 | 6.53 | -25209900.0000 | -13.23 | -25765900.0000 | -13.62 | -19954400.0000 | -10.36 |
| 2023-12-31 | 77093300.0000 | -48.60 | -29054800.0000 | -314.24 | -29829200.0000 | -320.22 | -22260400.0000 | -255.47 |
| 2024-06-30 | 38074200.0000 | -3.69 | -9526700.0000 | 33.87 | -9525400.0000 | 33.69 | -9079200.0000 | 29.06 |
| 2022-12-31 | 150000000.0000 | 30.43 | 13561500.0000 | -25.53 | 13545400.0000 | -25.41 | 14318200.0000 | -17.13 |
| 2023-06-30 | 39535000.0000 | -10.12 | -7116500.0000 | -52.71 | -7124900.0000 | -52.66 | -7034900.0000 | -51.48 |
| 2022-06-30 | 43987700.0000 | -27.19 | -15048300.0000 | 304.31 | -15049600.0000 | 298.99 | -14498200.0000 | 282.38 |
| 2021-12-31 | 115000000.0000 | -2.54 | 18209500.0000 | -16.65 | 18160000.0000 | -16.75 | 17277700.0000 | -20.28 |
| 2021-06-30 | 60413700.0000 | 32.66 | -3722000.0000 | -176.76 | -3771900.0000 | -179.26 | -3791600.0000 | -177.22 |
| 2021-09-30 | 89542700.0000 | 23.14 | 4646100.0000 | -44.88 | 3807200.0000 | -54.35 | 3787400.0000 | -55.39 |
| 2020-06-30 | 45540400.0000 | 11.64 | 4848800.0000 | -193.37 | 4758900.0000 | -191.64 | 4910100.0000 | -198.92 |
| 2020-12-31 | 118000000.0000 | 14.56 | 21846600.0000 | 725.24 | 21813400.0000 | 728.87 | 21673100.0000 | 475.78 |
| 2020-09-30 | 72716700.0000 | -- | 8429500.0000 | -- | 8339100.0000 | -- | 8490400.0000 | -- |
| 2019-12-31 | 103000000.0000 | 7.88 | 2647300.0000 | 39.21 | 2631700.0000 | 38.78 | 3764100.0000 | -30.01 |
| 2019-06-30 | 40792400.0000 | 6.91 | -5193200.0000 | -21.73 | -5193200.0000 | -21.18 | -4963700.0000 | -28.88 |
| 2018-06-30 | 38156200.0000 | -4.91 | -6634900.0000 | 787.37 | -6589100.0000 | -225.19 | -6979700.0000 | -230.40 |
| 2018-12-31 | 95480800.0000 | -6.39 | 1901600.0000 | -89.14 | 1896300.0000 | -88.93 | 5378200.0000 | -69.73 |
| 2017-12-31 | 102000000.0000 | -1.92 | 17503000.0000 | 207.24 | 17135100.0000 | 27.85 | 17767100.0000 | 34.27 |
| 2017-06-30 | 40125000.0000 | 0.80 | -747700.0000 | -63.80 | 5263200.0000 | 287.68 | 5352500.0000 | 423.68 |
| 2016-12-31 | 104000000.0000 | 28.63 | 5696900.0000 | -7882.65 | 13402700.0000 | 80.10 | 13232400.0000 | 68.25 |
| 2016-06-30 | 39807000.0000 | 29.82 | -2065500.0000 | -78.80 | 1357600.0000 | -119.32 | 1022100.0000 | -114.83 |
| 2015-06-30 | 30664300.0000 | -6.08 | -9745200.0000 | -1.00 | -7027300.0000 | 0.33 | -6893100.0000 | -4.34 |
| 2015-12-31 | 80851800.0000 | 0.79 | -73200.0000 | -89.05 | 7441900.0000 | 12.21 | 7864700.0000 | 27.05 |
| 2014-06-30 | 32650900.0000 | 20.58 | -9843300.0000 | -15.34 | -7003900.0000 | -17.45 | -7206100.0000 | -7.76 |
| 2013-12-31 | 77251100.0000 | 8.65 | -6459200.0000 | -67.33 | 2804700.0000 | -129.15 | 2573900.0000 | -129.32 |
| 2014-12-31 | 80220100.0000 | 3.84 | -668600.0000 | -89.65 | 6632400.0000 | 136.47 | 6190400.0000 | 140.51 |
| 2013-11-30 | 68718600.0000 | -- | -7749600.0000 | -∞ | -935200.0000 | -∞ | -1941300.0000 | -∞ |
| 2013-06-30 | 27078500.0000 | -- | -11626800.0000 | -∞ | -8484900.0000 | -∞ | -7812000.0000 | -∞ |
| 2011-12-31 | 77911700.0000 | -- | -3165900.0000 | -∞ | 2232900.0000 | -- | 2315800.0000 | -- |
| 2012-12-31 | 71097900.0000 | -8.75 | -19770400.0000 | 524.48 | -9622900.0000 | -530.96 | -8780000.0000 | -479.13 |
| 2025-06-30 | -- | -100.00 | 1684000.0000 | -117.68 | -- | -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 | -29.07 | -31.37 | -23.01 | -130.8100 | 0.7900 | 3.89 | 0.73 |
| 2023-12 | -42.68 | -38.69 | -21.46 | -63.8600 | 0.6500 | 2.99 | 0.55 |
| 2024-06 | -23.11 | -25.02 | -7.74 | -41.3800 | 0.2500 | 3.36 | 0.31 |
| 2022-12 | 8.67 | 9.03 | 8.74 | 39.3800 | 1.1300 | 6.43 | 0.97 |
| 2023-06 | -13.56 | -18.02 | -4.48 | -10.9100 | 0.1500 | 2.77 | 0.25 |
| 2022-06 | -29.87 | -34.21 | -7.34 | -8.9200 | 0.5600 | 1.87 | 0.21 |
| 2021-12 | -4.35 | 15.79 | 9.87 | 11.9500 | 0.9100 | 2.79 | 0.63 |
| 2021-06 | -18.82 | -6.24 | -2.03 | -2.7000 | 3.9800 | 1.94 | 0.32 |
| 2021-09 | -20.61 | 4.25 | 1.94 | -- | 5.6000 | 1.85 | 0.46 |
| 2020-06 | 1.78 | 10.45 | 2.59 | 3.2400 | 9.6200 | 1.47 | 0.25 |
| 2020-12 | 7.63 | 18.49 | 9.92 | 14.1500 | 4.0200 | 1.97 | 0.54 |
| 2020-09 | 2.47 | 11.47 | -- | -- | -- | -- | -- |
| 2019-12 | -1.94 | 2.56 | 1.50 | 2.5900 | 23.8300 | 1.86 | 0.59 |
| 2019-06 | -18.23 | -12.73 | -3.19 | -3.6700 | 7.6900 | 1.41 | 0.25 |
| 2018-06 | -27.59 | -17.27 | -4.07 | -4.7800 | 5.5400 | -- | 0.24 |
| 2018-12 | -9.97 | 1.99 | 1.13 | 3.7300 | 21.2400 | -- | 0.57 |
| 2017-12 | 7.36 | 16.80 | 10.02 | 12.9300 | 11.4300 | 2.05 | 0.60 |
| 2017-06 | -3.69 | 13.12 | 3.02 | 3.9100 | 4.9400 | 1.60 | 0.23 |
| 2016-12 | 5.90 | 12.89 | 8.22 | 10.0700 | 17.0900 | 2.13 | 0.64 |
| 2016-06 | -4.50 | 3.41 | 0.82 | 0.8300 | 13.4600 | 1.46 | 0.24 |
| 2015-06 | -30.31 | -22.92 | -4.68 | -6.1400 | 8.5800 | 1.20 | 0.20 |
| 2015-12 | 0.14 | 9.20 | 4.43 | 6.5500 | 22.6500 | 1.62 | 0.48 |
| 2014-06 | -30.15 | -21.45 | -5.00 | -6.9300 | 7.4000 | 1.36 | 0.23 |
| 2013-12 | -8.36 | 3.63 | 1.93 | 2.4200 | 20.5200 | 1.64 | 0.53 |
| 2014-12 | -0.83 | 8.27 | 4.45 | 5.5900 | 18.3800 | 1.69 | 0.54 |
| 2013-11 | -11.28 | -1.36 | -0.66 | -1.8700 | -- | -- | 0.48 |
| 2013-06 | -42.94 | -31.33 | -- | -8.9800 | -- | -- | -- |
| 2011-12 | -4.06 | 2.87 | 1.73 | 2.2200 | 15.9100 | 1.69 | 0.60 |
| 2012-12 | -27.81 | -13.53 | -7.24 | -8.0300 | 23.3900 | 1.53 | 0.53 |
| 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 | 94.64 | 5.14 | 0.6300 | 0.3700 |
| 2023-12 | 81.29 | 18.72 | 0.8500 | 0.4700 |
| 2024-06 | 86.18 | 13.84 | 0.7700 | 0.3900 |
| 2022-12 | 69.68 | 30.66 | 1.0700 | 0.7300 |
| 2023-06 | 60.37 | 39.60 | 1.2700 | 0.5300 |
| 2022-06 | 19.79 | 80.00 | 2.6600 | 2.5600 |
| 2021-12 | 85.33 | 14.58 | 0.8700 | 0.4800 |
| 2021-06 | 29.28 | 70.43 | 1.6400 | 1.6100 |
| 2021-09 | 29.01 | 70.92 | 1.7500 | 1.7200 |
| 2020-06 | 18.65 | 81.52 | 2.6600 | 2.4700 |
| 2020-12 | 36.34 | 63.64 | 1.6600 | 1.4500 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 15.65 | 84.00 | 3.0400 | 2.9900 |
| 2019-06 | 15.30 | 84.66 | 2.8900 | 2.8100 |
| 2018-06 | 19.04 | 80.86 | 2.4300 | 2.2300 |
| 2018-12 | 14.63 | 85.12 | 3.0900 | 3.0200 |
| 2017-12 | 15.58 | 84.80 | 3.2000 | 3.1100 |
| 2017-06 | 22.10 | 78.16 | 2.2400 | 2.1900 |
| 2016-12 | 18.58 | 80.98 | 2.7000 | 2.6000 |
| 2016-06 | 25.00 | 75.15 | 1.9200 | 1.9000 |
| 2015-06 | 26.18 | 74.00 | 1.7400 | 1.7100 |
| 2015-12 | 25.37 | 74.40 | 1.9800 | 1.9500 |
| 2014-06 | 28.55 | 71.43 | 1.6500 | 1.6000 |
| 2013-12 | 25.49 | 74.48 | 1.9300 | 1.8900 |
| 2014-12 | 23.38 | 76.51 | 2.0000 | 1.9700 |
| 2013-11 | 27.17 | 72.54 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 11.87 | 88.37 | 5.5900 | 5.4400 |
| 2012-12 | 21.37 | 78.95 | 2.5600 | 2.5000 |
| 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 | 106000000.0000 | 25947000.0000 | 24271800.0000 | 2041700.0000 |
| 2023-12 | 110000000.0000 | 26935400.0000 | 23166300.0000 | 1582100.0000 |
| 2024-06 | 46874300.0000 | 11182700.0000 | 13163300.0000 | 936900.0000 |
| 2022-12 | 137000000.0000 | 23721300.0000 | 18471100.0000 | 1216600.0000 |
| 2023-06 | 44897000.0000 | 12103400.0000 | 7468600.0000 | 727100.0000 |
| 2022-06 | 57125400.0000 | 9977000.0000 | 8452800.0000 | 538100.0000 |
| 2021-12 | 120000000.0000 | 25503900.0000 | 17018600.0000 | 1530900.0000 |
| 2021-06 | 71783300.0000 | 10730500.0000 | 7697700.0000 | 825000.0000 |
| 2021-09 | 108000000.0000 | 16608600.0000 | 12116000.0000 | 1168300.0000 |
| 2020-06 | 44729200.0000 | 9287800.0000 | 6189200.0000 | 134600.0000 |
| 2020-12 | 109000000.0000 | 20824900.0000 | 15259200.0000 | 895500.0000 |
| 2020-09 | 70920000.0000 | 14784900.0000 | 9828000.0000 | 496100.0000 |
| 2019-12 | 105000000.0000 | 20733700.0000 | 14728200.0000 | 321200.0000 |
| 2019-06 | 48230600.0000 | 9515600.0000 | 7551700.0000 | 95200.0000 |
| 2018-06 | 48683700.0000 | 8945400.0000 | 6846400.0000 | 269500.0000 |
| 2018-12 | 105000000.0000 | 18524200.0000 | 14025300.0000 | 618500.0000 |
| 2017-12 | 94489100.0000 | 18793500.0000 | 12708800.0000 | 342400.0000 |
| 2017-06 | 41605400.0000 | 8984600.0000 | 5797800.0000 | 106000.0000 |
| 2016-12 | 97862500.0000 | 21198800.0000 | 42661200.0000 | 869200.0000 |
| 2016-06 | 41599600.0000 | 8775900.0000 | 20413800.0000 | 539100.0000 |
| 2015-06 | 39957400.0000 | 8917100.0000 | 21744800.0000 | 719000.0000 |
| 2015-12 | 80738400.0000 | 19192500.0000 | 39032700.0000 | 1534700.0000 |
| 2014-06 | 42494200.0000 | 11620400.0000 | 19284000.0000 | 756000.0000 |
| 2013-12 | 83710300.0000 | 28067900.0000 | 30785700.0000 | 1093300.0000 |
| 2014-12 | 80888700.0000 | 22102100.0000 | 35229200.0000 | 1515000.0000 |
| 2013-11 | 76468200.0000 | 24415200.0000 | 27953100.0000 | 984200.0000 |
| 2013-06 | 38705400.0000 | 13214400.0000 | 13754700.0000 | 405100.0000 |
| 2011-12 | 81077600.0000 | 26877100.0000 | 27191900.0000 | 123700.0000 |
| 2012-12 | 90868200.0000 | 30292300.0000 | 31362900.0000 | 537400.0000 |
| 2025-06 | -- | 10318600.0000 | -- | 899000.0000 |