中商官网
研究报告
八亿时空（688181）
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 （%) |
| 2025-03-31 | 214000000.0000 | 18.89 | 29705300.0000 | 23.72 | 29737400.0000 | 24.40 | 23043500.0000 | 24.79 |
| 2024-12-31 | 737000000.0000 | -7.76 | 105000000.0000 | -20.45 | 101000000.0000 | -23.48 | 74001900.0000 | -30.19 |
| 2024-09-30 | 548000000.0000 | -12.46 | 75594300.0000 | -31.90 | 73316500.0000 | -33.35 | 59401600.0000 | -37.85 |
| 2024-03-31 | 180000000.0000 | -5.76 | 24009900.0000 | 3.55 | 23904700.0000 | 3.10 | 18465500.0000 | -0.10 |
| 2023-12-31 | 799000000.0000 | -14.45 | 132000000.0000 | -46.77 | 132000000.0000 | -46.56 | 106000000.0000 | -48.04 |
| 2024-06-30 | 375000000.0000 | -8.09 | 57511100.0000 | -9.18 | 57780400.0000 | -8.12 | 48255200.0000 | -10.14 |
| 2023-06-30 | 408000000.0000 | -21.54 | 63324400.0000 | -57.78 | 62884400.0000 | -58.35 | 53697800.0000 | -58.05 |
| 2023-09-30 | 626000000.0000 | -13.77 | 111000000.0000 | -45.59 | 110000000.0000 | -46.08 | 95577200.0000 | -45.07 |
| 2023-03-31 | 191000000.0000 | -25.97 | 23186700.0000 | -68.34 | 23185600.0000 | -68.36 | 18483500.0000 | -70.52 |
| 2022-12-31 | 934000000.0000 | 5.30 | 248000000.0000 | 0.40 | 247000000.0000 | 0.41 | 204000000.0000 | -1.45 |
| 2022-06-30 | 520000000.0000 | 22.93 | 150000000.0000 | 26.05 | 151000000.0000 | 26.89 | 128000000.0000 | 24.27 |
| 2022-09-30 | 726000000.0000 | 11.35 | 204000000.0000 | 5.15 | 204000000.0000 | 5.70 | 174000000.0000 | 2.96 |
| 2022-03-31 | 258000000.0000 | 24.04 | 73241200.0000 | 28.55 | 73275700.0000 | 28.95 | 62695700.0000 | 29.71 |
| 2021-12-31 | 887000000.0000 | 36.67 | 247000000.0000 | 21.08 | 246000000.0000 | 22.39 | 207000000.0000 | 21.76 |
| 2021-09-30 | 652000000.0000 | 45.54 | 194000000.0000 | 23.57 | 193000000.0000 | 22.93 | 169000000.0000 | 27.07 |
| 2021-03-31 | 208000000.0000 | 55.22 | 56974000.0000 | 25.07 | 56825200.0000 | 24.86 | 48334100.0000 | 24.47 |
| 2021-06-30 | 423000000.0000 | 48.94 | 119000000.0000 | 19.53 | 119000000.0000 | 19.52 | 103000000.0000 | 21.91 |
| 2020-09-30 | 448000000.0000 | 40.44 | 157000000.0000 | 49.52 | 157000000.0000 | 49.52 | 133000000.0000 | 50.39 |
| 2020-12-31 | 649000000.0000 | 50.93 | 204000000.0000 | 56.92 | 201000000.0000 | 57.03 | 170000000.0000 | 54.55 |
| 2020-06-30 | 284000000.0000 | 38.54 | 99554800.0000 | 44.83 | 99567300.0000 | 46.38 | 84489400.0000 | 46.90 |
| 2019-12-31 | 430000000.0000 | 9.14 | 130000000.0000 | -7.14 | 128000000.0000 | -4.48 | 110000000.0000 | -3.51 |
| 2020-03-31 | 134000000.0000 | 32.67 | 45553500.0000 | 30.09 | 45509400.0000 | 31.42 | 38832400.0000 | 32.44 |
| 2019-03-31 | 101000000.0000 | -- | 35017900.0000 | -- | 34629100.0000 | -- | 29321700.0000 | -- |
| 2019-06-30 | 205000000.0000 | 1.49 | 68740900.0000 | -13.90 | 68019800.0000 | -12.11 | 57515700.0000 | -11.82 |
| 2019-09-30 | 319000000.0000 | 4.59 | 105000000.0000 | -14.63 | 105000000.0000 | -12.50 | 88437100.0000 | -13.30 |
| 2018-12-31 | 394000000.0000 | 70.56 | 140000000.0000 | 123.19 | 134000000.0000 | 113.77 | 114000000.0000 | 113.71 |
| 2018-09-30 | 305000000.0000 | -- | 123000000.0000 | -- | 120000000.0000 | -- | 102000000.0000 | -- |
| 2018-06-30 | 202000000.0000 | 184.84 | 79841700.0000 | 673.67 | 77391500.0000 | 634.40 | 65228800.0000 | 647.50 |
| 2017-12-31 | 231000000.0000 | 73.68 | 62726400.0000 | 284.45 | 62685200.0000 | 219.92 | 53343900.0000 | 217.37 |
| 2016-06-30 | 58822100.0000 | 68.91 | 6908000.0000 | -1879.95 | 6852500.0000 | 628.14 | 6055000.0000 | 472.58 |
| 2017-06-30 | 70916300.0000 | 20.56 | 10319800.0000 | 49.39 | 10538100.0000 | 53.78 | 8726300.0000 | 44.12 |
| 2016-12-31 | 133000000.0000 | 64.17 | 16316000.0000 | -9225.28 | 19594300.0000 | 5566.37 | 16808300.0000 | 1703.66 |
| 2015-12-31 | 81011500.0000 | 33.32 | -178800.0000 | -104.01 | 345800.0000 | -96.67 | 931900.0000 | -89.31 |
| 2015-06-30 | 34825200.0000 | 24.94 | -388100.0000 | -28.47 | 941100.0000 | -267.01 | 1057500.0000 | -273.16 |
| 2014-12-31 | 60763800.0000 | 11.54 | 4456400.0000 | -31.07 | 10385600.0000 | -6.77 | 8714600.0000 | -10.07 |
| 2014-06-30 | 27873800.0000 | 5.76 | -542600.0000 | -119.15 | -563500.0000 | -112.35 | -610700.0000 | -116.03 |
| 2012-12-31 | 49030200.0000 | 18.94 | 2714800.0000 | 0.30 | 5717600.0000 | 68.93 | 4700800.0000 | 92.41 |
| 2013-12-31 | 54477400.0000 | 11.11 | 6465100.0000 | 138.14 | 11139600.0000 | 94.83 | 9690000.0000 | 106.14 |
| 2013-06-30 | 26354800.0000 | -- | 2832700.0000 | -- | 4561900.0000 | -- | 3810200.0000 | -- |
| 2011-12-31 | 41223200.0000 | -- | 2706800.0000 | -- | 3384600.0000 | -- | 2443100.0000 | -- |
| 2025-06-30 | 415000000.0000 | 10.67 | 39589000.0000 | -31.16 | 39222600.0000 | -32.12 | 28548600.0000 | -40.84 |
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) |
| 2025-03 | 13.08 | 13.90 | 0.98 | 1.1600 | 0.3800 | 4.13 | 0.07 |
| 2024-12 | 10.72 | 13.70 | 3.46 | 3.6400 | 1.5000 | 4.34 | 0.25 |
| 2024-09 | 12.41 | 13.38 | 2.62 | 2.9400 | 1.2800 | 4.34 | 0.20 |
| 2024-03 | 12.78 | 13.28 | 0.83 | 0.9200 | 0.4300 | 3.97 | 0.06 |
| 2023-12 | 13.77 | 16.52 | 4.71 | 5.2600 | 1.6600 | 4.19 | 0.29 |
| 2024-06 | 14.13 | 15.41 | 2.05 | 2.3700 | 0.8800 | 4.11 | 0.13 |
| 2023-06 | 12.99 | 15.41 | 2.43 | 2.6600 | 0.8100 | 4.10 | 0.16 |
| 2023-09 | 14.86 | 17.57 | 4.06 | 4.6900 | 1.2500 | 4.14 | 0.23 |
| 2023-03 | 9.95 | 12.14 | 0.94 | 0.9200 | 0.3700 | 3.58 | 0.08 |
| 2022-12 | 21.95 | 26.45 | 10.17 | 10.7100 | 1.7500 | 4.58 | 0.38 |
| 2022-06 | 25.77 | 29.04 | 6.74 | 6.8000 | 0.9000 | 5.37 | 0.23 |
| 2022-09 | 24.38 | 28.10 | 8.90 | 9.2300 | 1.2500 | 5.27 | 0.32 |
| 2022-03 | 24.42 | 28.40 | 3.36 | 3.3600 | 0.4900 | 4.43 | 0.12 |
| 2021-12 | 23.22 | 27.73 | 11.40 | 11.7600 | 1.9300 | 4.74 | 0.41 |
| 2021-09 | 25.77 | 29.60 | 9.29 | 9.6500 | 1.5000 | 4.73 | 0.31 |
| 2021-03 | 25.96 | 27.32 | 2.80 | 2.8200 | 0.5100 | 4.31 | 0.10 |
| 2021-06 | 24.59 | 28.13 | 5.89 | 5.9700 | 1.0200 | 4.58 | 0.21 |
| 2020-09 | 29.69 | 35.04 | 8.59 | 8.2700 | 1.2500 | 4.20 | 0.25 |
| 2020-12 | 26.04 | 30.97 | 10.38 | 10.5200 | 1.8400 | 4.08 | 0.34 |
| 2020-06 | 29.93 | 35.06 | 5.54 | 5.3000 | 0.8300 | 3.79 | 0.16 |
| 2019-12 | 27.21 | 29.77 | 7.39 | 20.0800 | 1.7000 | 3.55 | 0.25 |
| 2020-03 | 32.56 | 33.96 | 2.62 | -- | 0.4500 | 3.57 | 0.08 |
| 2019-03 | 32.86 | 34.29 | -- | 5.3200 | -- | -- | -- |
| 2019-06 | 30.73 | 33.18 | 10.37 | 10.4000 | 0.8700 | 3.65 | 0.31 |
| 2019-09 | 30.72 | 32.92 | 15.44 | 16.1300 | 1.3700 | 3.79 | 0.47 |
| 2018-12 | 33.76 | 34.01 | 19.82 | 23.9100 | 1.8000 | 3.87 | 0.58 |
| 2018-09 | 38.69 | 39.34 | -- | 21.6600 | -- | -- | -- |
| 2018-06 | 38.61 | 38.31 | 11.91 | 14.3600 | 1.0300 | -- | 0.31 |
| 2017-12 | 25.97 | 27.14 | 10.64 | 20.4900 | 1.4800 | 3.24 | 0.39 |
| 2016-06 | 11.74 | 11.65 | 2.10 | 3.4300 | 0.4300 | 3.33 | 0.18 |
| 2017-06 | 13.72 | 14.86 | 2.60 | 4.2500 | 0.5400 | 3.46 | 0.18 |
| 2016-12 | 12.78 | 14.73 | 5.17 | 10.1300 | 1.0600 | 3.99 | 0.35 |
| 2015-12 | -0.38 | 0.43 | 0.11 | 6.6600 | 0.8200 | 3.22 | 0.27 |
| 2015-06 | -1.11 | 2.70 | 0.38 | 0.8300 | 0.5100 | 2.83 | 0.14 |
| 2014-12 | 7.33 | 17.09 | 5.55 | 7.0000 | 1.3100 | 2.93 | 0.32 |
| 2014-06 | -1.95 | -2.02 | -0.38 | -0.5200 | 0.7600 | 2.70 | 0.19 |
| 2012-12 | 5.54 | 11.66 | 5.94 | 9.8400 | 1.3900 | 2.95 | 0.51 |
| 2013-12 | 11.87 | 20.45 | 7.90 | 10.1400 | 1.3500 | 2.82 | 0.39 |
| 2013-06 | 10.75 | 17.31 | 3.97 | 5.1100 | 0.6500 | 2.67 | 0.23 |
| 2011-12 | 6.57 | 8.21 | 6.66 | 6.6500 | 1.1300 | 2.95 | 0.81 |
| 2025-06 | 8.67 | 9.45 | 1.24 | -- | -- | -- | 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 |
| 2025-03 | 31.75 | 68.28 | 1.4700 | 0.9400 |
| 2024-12 | 28.06 | 71.97 | 1.5200 | 0.9900 |
| 2024-09 | 23.61 | 76.39 | 1.8200 | 1.2700 |
| 2024-03 | 26.56 | 73.44 | 2.0600 | 1.5500 |
| 2023-12 | 25.59 | 74.41 | 1.8800 | 1.3400 |
| 2024-06 | 24.85 | 75.15 | 1.8900 | 1.3300 |
| 2023-06 | 22.14 | 77.86 | 2.7100 | 1.9900 |
| 2023-09 | 24.10 | 75.93 | 2.1200 | 1.5000 |
| 2023-03 | 18.29 | 81.71 | 3.7600 | 2.7900 |
| 2022-12 | 17.99 | 82.01 | 3.6000 | 2.7300 |
| 2022-06 | 14.77 | 85.23 | 5.3500 | 4.1500 |
| 2022-09 | 14.88 | 85.12 | 4.9000 | 3.5800 |
| 2022-03 | 14.42 | 85.62 | 5.7500 | 4.6500 |
| 2021-12 | 14.87 | 85.13 | 5.5300 | 4.5300 |
| 2021-09 | 13.19 | 86.86 | 6.6300 | 5.5900 |
| 2021-03 | 14.36 | 85.64 | 6.3300 | 5.4100 |
| 2021-06 | 13.87 | 86.13 | 6.5900 | 5.6300 |
| 2020-09 | 9.69 | 90.31 | 9.8800 | 8.3600 |
| 2020-12 | 12.85 | 87.15 | 7.1600 | 6.1200 |
| 2020-06 | 10.80 | 89.20 | 8.7100 | 7.4300 |
| 2019-12 | 10.34 | 89.66 | 9.3400 | 8.2900 |
| 2020-03 | 8.30 | 91.75 | 12.2100 | 10.7100 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 20.58 | 79.42 | 2.9600 | 1.7400 |
| 2019-09 | 18.68 | 81.18 | 3.4400 | 2.1300 |
| 2018-12 | 20.71 | 79.29 | 3.0900 | 1.9500 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 25.08 | 74.92 | 2.3600 | 1.0600 |
| 2017-12 | 28.52 | 71.65 | 2.0800 | 1.0500 |
| 2016-06 | 45.09 | 55.21 | 1.8300 | 0.7700 |
| 2017-06 | 36.05 | 63.95 | 2.0600 | 1.1900 |
| 2016-12 | 54.09 | 46.17 | 1.0300 | 0.5300 |
| 2015-12 | 42.95 | 57.05 | 2.1100 | 0.8500 |
| 2015-06 | 47.76 | 52.24 | 1.5800 | 0.6300 |
| 2014-12 | 31.81 | 67.91 | 2.1300 | 1.2600 |
| 2014-06 | 20.10 | 80.27 | 2.0800 | 1.2100 |
| 2012-12 | 24.47 | 75.53 | 3.2100 | 2.1900 |
| 2013-12 | 15.84 | 84.40 | 2.9300 | 1.8200 |
| 2013-06 | 10.76 | 89.57 | 3.9600 | 1.9000 |
| 2011-12 | 25.29 | 74.71 | 3.3300 | 1.4900 |
| 2025-06 | 34.72 | 65.28 | -- | -- |
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) |
| 2025-03 | 186000000.0000 | 19899900.0000 | 11978200.0000 | 2564000.0000 |
| 2024-12 | 658000000.0000 | 72606000.0000 | 55745800.0000 | 3550400.0000 |
| 2024-09 | 480000000.0000 | 55841600.0000 | 29322200.0000 | 198400.0000 |
| 2024-03 | 157000000.0000 | 18614100.0000 | 10474800.0000 | -308100.0000 |
| 2023-12 | 689000000.0000 | 86020400.0000 | 45895200.0000 | 2926600.0000 |
| 2024-06 | 322000000.0000 | 39388500.0000 | 19377000.0000 | 2436300.0000 |
| 2023-06 | 355000000.0000 | 44893900.0000 | 23932700.0000 | 1082700.0000 |
| 2023-09 | 533000000.0000 | 62974100.0000 | 34272900.0000 | -1639300.0000 |
| 2023-03 | 172000000.0000 | 21655100.0000 | 13689000.0000 | -655700.0000 |
| 2022-12 | 729000000.0000 | 105000000.0000 | 42999800.0000 | -554200.0000 |
| 2022-06 | 386000000.0000 | 57598100.0000 | 20602800.0000 | -224100.0000 |
| 2022-09 | 549000000.0000 | 81487600.0000 | 32343000.0000 | -3352200.0000 |
| 2022-03 | 195000000.0000 | 29264800.0000 | 10282900.0000 | -369000.0000 |
| 2021-12 | 681000000.0000 | 96848900.0000 | 42303400.0000 | 2963100.0000 |
| 2021-09 | 484000000.0000 | 68352600.0000 | 26294300.0000 | 701000.0000 |
| 2021-03 | 154000000.0000 | 17079600.0000 | 7586100.0000 | -281100.0000 |
| 2021-06 | 319000000.0000 | 43739500.0000 | 17716800.0000 | 1123800.0000 |
| 2020-09 | 315000000.0000 | 41360300.0000 | 18370900.0000 | -5195400.0000 |
| 2020-12 | 480000000.0000 | 64254200.0000 | 30528000.0000 | -3966400.0000 |
| 2020-06 | 199000000.0000 | 25441600.0000 | 11852900.0000 | -327900.0000 |
| 2019-12 | 313000000.0000 | 26180400.0000 | 27191300.0000 | 609400.0000 |
| 2020-03 | 90364500.0000 | 6848400.0000 | 5378100.0000 | -1567100.0000 |
| 2019-03 | 67807200.0000 | 5007600.0000 | 4530700.0000 | 165400.0000 |
| 2019-06 | 142000000.0000 | 12498500.0000 | 11760200.0000 | 133100.0000 |
| 2019-09 | 221000000.0000 | 18569000.0000 | 18114300.0000 | -237900.0000 |
| 2018-12 | 261000000.0000 | 24297200.0000 | 31314100.0000 | -702500.0000 |
| 2018-09 | 187000000.0000 | 17056200.0000 | 17735600.0000 | -890100.0000 |
| 2018-06 | 124000000.0000 | 11633900.0000 | 12284900.0000 | -237700.0000 |
| 2017-12 | 171000000.0000 | 15681800.0000 | 18164900.0000 | 1751300.0000 |
| 2016-06 | 51914000.0000 | 5287100.0000 | 6455200.0000 | 594700.0000 |
| 2017-06 | 61189700.0000 | 6197900.0000 | 9191700.0000 | 746800.0000 |
| 2016-12 | 116000000.0000 | 10829700.0000 | 6734900.0000 | 862700.0000 |
| 2015-12 | 81315500.0000 | 7809200.0000 | 13858700.0000 | 1654300.0000 |
| 2015-06 | 35213300.0000 | 3379000.0000 | 5926700.0000 | 899400.0000 |
| 2014-12 | 56307500.0000 | 7196900.0000 | 12666500.0000 | 1610500.0000 |
| 2014-06 | 28416400.0000 | 3931700.0000 | 6595200.0000 | 771600.0000 |
| 2012-12 | 46315400.0000 | 3771000.0000 | 10788300.0000 | 982100.0000 |
| 2013-12 | 48012300.0000 | 5823100.0000 | 11242600.0000 | 1292400.0000 |
| 2013-06 | 23522100.0000 | 2821200.0000 | 5076400.0000 | 708800.0000 |
| 2011-12 | 38516400.0000 | 2750800.0000 | 9256100.0000 | 689200.0000 |
| 2025-06 | 379000000.0000 | 38018700.0000 | 26683200.0000 | 6213000.0000 |