中商官网
研究报告
荆楚网（830836）
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 （%) |
| 2024-06-30 | 73833700.0000 | 13.58 | 21307800.0000 | 49.44 | 21305400.0000 | 49.66 | 15970800.0000 | 12.19 |
| 2024-12-31 | 136000000.0000 | 10.57 | 20252700.0000 | -30.48 | 20052700.0000 | -33.22 | 14786200.0000 | -50.76 |
| 2023-12-31 | 123000000.0000 | 9.82 | 29133700.0000 | 25.96 | 30029100.0000 | 25.99 | 30029100.0000 | 25.99 |
| 2023-06-30 | 65003300.0000 | 16.11 | 14258100.0000 | 42.99 | 14235400.0000 | 32.75 | 14235400.0000 | 32.75 |
| 2021-12-31 | 91835300.0000 | 12.08 | 17623400.0000 | 80.78 | 15867900.0000 | 64.11 | 15867900.0000 | 64.24 |
| 2022-12-31 | 112000000.0000 | 21.96 | 23128500.0000 | 31.24 | 23833900.0000 | 50.20 | 23833900.0000 | 50.20 |
| 2022-06-30 | 55985400.0000 | 24.27 | 9971600.0000 | 27.39 | 10723600.0000 | 37.28 | 10723600.0000 | 37.28 |
| 2021-06-30 | 45051200.0000 | 30.50 | 7827500.0000 | 276.07 | 7811600.0000 | 283.26 | 7811600.0000 | 283.26 |
| 2020-12-31 | 81935100.0000 | -6.26 | 9748600.0000 | 28.47 | 9669100.0000 | 31.24 | 9661600.0000 | 30.89 |
| 2020-06-30 | 34521400.0000 | -19.36 | 2081400.0000 | -73.73 | 2038200.0000 | -74.22 | 2038200.0000 | -74.53 |
| 2019-12-31 | 87407000.0000 | 4.41 | 7588100.0000 | 1396.96 | 7367400.0000 | 2378.94 | 7381200.0000 | 2151.05 |
| 2018-12-31 | 83711200.0000 | -9.31 | 506900.0000 | -101.11 | 297200.0000 | -100.66 | 327900.0000 | -100.71 |
| 2019-06-30 | 42808900.0000 | 28.82 | 7924000.0000 | 6090.63 | 7906800.0000 | 755.53 | 8001900.0000 | 751.99 |
| 2018-06-30 | 33231800.0000 | -13.41 | 128000.0000 | -100.67 | 924200.0000 | -105.00 | 939200.0000 | -105.20 |
| 2017-06-30 | 38377500.0000 | -36.28 | -18979400.0000 | 19.91 | -18491800.0000 | 40.37 | -18072000.0000 | 33.91 |
| 2017-12-31 | 92307900.0000 | -21.10 | -45872700.0000 | 104.68 | -45251500.0000 | 375.42 | -45888900.0000 | 393.66 |
| 2016-06-30 | 60227200.0000 | 32.47 | -15828300.0000 | 404.71 | -13173500.0000 | -387.53 | -13495500.0000 | -415.72 |
| 2016-12-31 | 117000000.0000 | 12.50 | -22412000.0000 | 92.88 | -9518200.0000 | -155.36 | -9295600.0000 | -153.49 |
| 2015-12-31 | 104000000.0000 | 32.21 | -11619900.0000 | -430.15 | 17192300.0000 | -22.97 | 17377700.0000 | -21.50 |
| 2015-06-30 | 45465900.0000 | 58.38 | -3136100.0000 | -302.68 | 4581600.0000 | 61.59 | 4274500.0000 | 54.71 |
| 2014-12-31 | 78660000.0000 | 124.84 | 3519600.0000 | -114.26 | 22319400.0000 | -603.63 | 22135800.0000 | -591.97 |
| 2013-12-31 | 34984300.0000 | 44.47 | -24684000.0000 | 133.71 | -4431700.0000 | -177.26 | -4499400.0000 | -178.44 |
| 2014-06-30 | 28706500.0000 | 103.73 | 1547300.0000 | -123.21 | 2835300.0000 | -162.79 | 2762900.0000 | -161.19 |
| 2013-06-30 | 14090700.0000 | -- | -6665300.0000 | -∞ | -4515600.0000 | -∞ | -4515600.0000 | -∞ |
| 2012-12-31 | 24215500.0000 | -- | -10561800.0000 | -∞ | 5736000.0000 | -- | 5736000.0000 | -- |
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) |
| 2024-06 | 15.26 | 28.86 | 8.80 | -- | 205.3700 | 5.74 | 0.31 |
| 2024-12 | 6.62 | 14.74 | 8.05 | -- | 430.7700 | 6.05 | 0.55 |
| 2023-12 | 8.94 | 24.41 | 12.21 | -- | 361.6600 | 6.77 | 0.50 |
| 2023-06 | 9.51 | 21.90 | 7.01 | -- | 185.0200 | 5.49 | 0.32 |
| 2021-12 | 2.63 | 17.28 | 8.10 | -- | 322.4300 | 8.98 | 0.47 |
| 2022-12 | 6.25 | 21.28 | 10.83 | -- | 350.9500 | 8.03 | 0.51 |
| 2022-06 | 6.29 | 19.15 | 5.86 | -- | 170.8500 | 7.49 | 0.31 |
| 2021-06 | 7.96 | 17.34 | 4.85 | -- | 129.3600 | 6.34 | 0.28 |
| 2020-12 | 2.28 | 11.80 | 5.37 | -- | 359.4000 | 7.88 | 0.46 |
| 2020-06 | 4.61 | 5.90 | 1.48 | -- | 122.8700 | 5.37 | 0.25 |
| 2019-12 | -5.47 | 8.43 | 4.49 | -- | 234.0800 | 8.33 | 0.53 |
| 2018-12 | -13.23 | 0.36 | 0.20 | -- | 43.4000 | -- | 0.58 |
| 2019-06 | 13.79 | 18.47 | 5.61 | -- | 58.5500 | 4.40 | 0.30 |
| 2018-06 | 2.96 | 2.78 | 0.84 | -- | 8.1000 | -- | 0.30 |
| 2017-06 | -57.80 | -48.18 | -14.79 | -- | 54.4000 | 2.83 | 0.31 |
| 2017-12 | -59.25 | -49.02 | -39.69 | -- | 77.7300 | 4.82 | 0.81 |
| 2016-06 | -31.25 | -21.87 | -9.48 | -- | 42.8600 | 3.84 | 0.43 |
| 2016-12 | -23.93 | -8.14 | -6.52 | -- | 89.8300 | 4.07 | 0.80 |
| 2015-12 | -25.00 | 16.53 | 10.42 | -- | 52.5200 | 4.19 | 0.63 |
| 2015-06 | -18.66 | 10.08 | 3.50 | -- | 19.9800 | 3.32 | 0.35 |
| 2014-12 | -7.48 | 28.37 | 14.98 | -- | 59.5500 | 6.55 | 0.53 |
| 2013-12 | -69.00 | -12.67 | -3.36 | -- | 366.5300 | 11.32 | 0.27 |
| 2014-06 | -5.55 | 9.88 | 2.47 | -- | 211.4900 | 5.95 | 0.25 |
| 2013-06 | -47.30 | -32.05 | -- | -- | -- | -- | -- |
| 2012-12 | -43.62 | 23.69 | 8.87 | -- | -- | 14.16 | 0.37 |
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 |
| 2024-06 | 44.63 | 55.37 | 0.7000 | 0.6700 |
| 2024-12 | 46.99 | 53.01 | 0.7600 | 0.7100 |
| 2023-12 | 45.93 | 54.07 | 1.0400 | 0.7200 |
| 2023-06 | 42.04 | 57.64 | 0.9500 | 0.5400 |
| 2021-12 | 51.53 | 48.74 | 1.6200 | 1.5800 |
| 2022-12 | 46.82 | 53.18 | 1.3400 | 1.3000 |
| 2022-06 | 43.41 | 56.83 | 1.8300 | 1.8000 |
| 2021-06 | 45.56 | 54.35 | 2.0300 | 2.0000 |
| 2020-12 | 55.56 | 44.28 | 1.9500 | 1.9100 |
| 2020-06 | 47.82 | 52.14 | 2.2300 | 2.1800 |
| 2019-12 | 57.01 | 43.08 | 1.6700 | 1.6400 |
| 2018-12 | 57.03 | 43.01 | 1.5800 | 1.5100 |
| 2019-06 | 49.83 | 49.90 | 1.8700 | 1.8000 |
| 2018-06 | 40.66 | 59.41 | 1.8400 | 1.6300 |
| 2017-06 | 27.19 | 72.97 | 2.0600 | 1.6200 |
| 2017-12 | 44.55 | 55.61 | 1.4900 | 1.2900 |
| 2016-06 | 24.08 | 75.54 | 2.5600 | 2.2900 |
| 2016-12 | 25.44 | 74.66 | 2.5700 | 2.3100 |
| 2015-12 | 27.37 | 72.73 | 2.6200 | 2.3200 |
| 2015-06 | 18.73 | 81.68 | 4.6200 | 4.3300 |
| 2014-12 | 27.05 | 73.15 | 3.3600 | 3.2800 |
| 2013-12 | 52.58 | 47.42 | 1.8600 | 1.8600 |
| 2014-06 | 28.52 | 71.79 | 2.4900 | 2.4900 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 51.10 | 48.90 | 2.5300 | 2.5300 |
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) |
| 2024-06 | 62565200.0000 | 14896700.0000 | 9762200.0000 | -279500.0000 |
| 2024-12 | 127000000.0000 | 28957300.0000 | 22132700.0000 | -365400.0000 |
| 2023-12 | 112000000.0000 | 29296200.0000 | 18825700.0000 | -2071600.0000 |
| 2023-06 | 58822700.0000 | 16126500.0000 | 10317400.0000 | -1955700.0000 |
| 2021-12 | 89418900.0000 | 22331500.0000 | 17397200.0000 | 70100.0000 |
| 2022-12 | 105000000.0000 | 25847400.0000 | 17613300.0000 | 70400.0000 |
| 2022-06 | 52463300.0000 | 14426000.0000 | 8268500.0000 | 35200.0000 |
| 2021-06 | 41464800.0000 | 13284300.0000 | 7658600.0000 | -2098400.0000 |
| 2020-12 | 80068600.0000 | 21091100.0000 | 15078700.0000 | -2375200.0000 |
| 2020-06 | 32928300.0000 | 9834000.0000 | 7881000.0000 | -1261800.0000 |
| 2019-12 | 92192100.0000 | 18173900.0000 | 14307800.0000 | -972100.0000 |
| 2018-12 | 94782600.0000 | 15954500.0000 | 30047300.0000 | 64500.0000 |
| 2019-06 | 36904300.0000 | 8208500.0000 | 4302400.0000 | 1400.0000 |
| 2018-06 | 32247100.0000 | 6410800.0000 | 7202800.0000 | -20600.0000 |
| 2017-06 | 60560800.0000 | 2178700.0000 | 14939300.0000 | 145800.0000 |
| 2017-12 | 147000000.0000 | 25231100.0000 | 36683700.0000 | 333100.0000 |
| 2016-06 | 79047000.0000 | 4036400.0000 | 20253900.0000 | 265400.0000 |
| 2016-12 | 145000000.0000 | 6795800.0000 | 35756000.0000 | 496800.0000 |
| 2015-12 | 130000000.0000 | 9182400.0000 | 32603600.0000 | 65300.0000 |
| 2015-06 | 53951200.0000 | 3597400.0000 | 15580800.0000 | -191300.0000 |
| 2014-12 | 84540700.0000 | 2449500.0000 | 26678300.0000 | -441900.0000 |
| 2013-12 | 59122100.0000 | 296700.0000 | 22064900.0000 | -714000.0000 |
| 2014-06 | 30299000.0000 | 1100600.0000 | 9790500.0000 | -288000.0000 |
| 2013-06 | 20756000.0000 | 23500.0000 | 7691400.0000 | -192000.0000 |
| 2012-12 | 34777300.0000 | -- | 10774500.0000 | -30000.0000 |