中商官网
研究报告
君山股份（830939）
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 | 36518200.0000 | -3.28 | 9766500.0000 | -9.77 | 9805500.0000 | -9.25 | 8693100.0000 | -7.25 |
| 2024-12-31 | 68251100.0000 | -8.63 | 4140900.0000 | -51.33 | 3692600.0000 | -59.42 | 3081500.0000 | -62.94 |
| 2023-06-30 | 37755600.0000 | 10.46 | 10824100.0000 | -0.54 | 10804400.0000 | -0.68 | 9372400.0000 | 1.12 |
| 2023-12-31 | 74694000.0000 | 4.73 | 8507300.0000 | -9.89 | 9098900.0000 | -2.52 | 8314100.0000 | 0.42 |
| 2022-12-31 | 71322800.0000 | -24.22 | 9441300.0000 | -69.87 | 9333800.0000 | -71.27 | 8279100.0000 | -70.72 |
| 2022-06-30 | 34180000.0000 | -19.18 | 10883400.0000 | -8.78 | 10877900.0000 | -10.47 | 9269000.0000 | -10.29 |
| 2021-06-30 | 42291600.0000 | 25.78 | 11931000.0000 | 56.37 | 12149800.0000 | 56.88 | 10331800.0000 | 57.06 |
| 2021-12-31 | 94117100.0000 | -19.56 | 31335300.0000 | 19.43 | 32483400.0000 | 24.16 | 28271000.0000 | 29.32 |
| 2020-12-31 | 117000000.0000 | 0.00 | 26237200.0000 | -25.16 | 26163200.0000 | -26.13 | 21861700.0000 | -27.81 |
| 2020-06-30 | 33623700.0000 | -35.77 | 7630100.0000 | -46.67 | 7744700.0000 | -46.26 | 6578300.0000 | -47.72 |
| 2019-12-31 | 117000000.0000 | 4.46 | 35055900.0000 | 4.16 | 35419100.0000 | 5.39 | 30282400.0000 | 13.81 |
| 2019-06-30 | 52352200.0000 | 4.88 | 14308000.0000 | -0.02 | 14411500.0000 | -3.48 | 12584000.0000 | 9.26 |
| 2018-12-31 | 112000000.0000 | 7.69 | 33654600.0000 | 16.36 | 33606900.0000 | 20.53 | 26607900.0000 | 19.26 |
| 2017-06-30 | 44162200.0000 | -16.76 | 11444400.0000 | 7.74 | 11740500.0000 | 7.16 | 9956900.0000 | 7.37 |
| 2018-06-30 | 49915400.0000 | 13.03 | 14310700.0000 | 25.05 | 14930400.0000 | 27.17 | 11517000.0000 | 15.67 |
| 2017-12-31 | 104000000.0000 | -14.75 | 28921900.0000 | 2.66 | 27881800.0000 | -5.86 | 22311300.0000 | -6.12 |
| 2016-06-30 | 53056300.0000 | -14.18 | 10622100.0000 | 39.40 | 10956500.0000 | 30.08 | 9273700.0000 | 52.71 |
| 2016-12-31 | 122000000.0000 | -2.40 | 28171600.0000 | 29.27 | 29618900.0000 | 30.42 | 23765000.0000 | 36.02 |
| 2015-06-30 | 61822700.0000 | -24.45 | 7619800.0000 | 7.07 | 8422800.0000 | 15.54 | 6072700.0000 | 5.96 |
| 2015-12-31 | 125000000.0000 | -14.38 | 21792500.0000 | 33.76 | 22709700.0000 | 38.63 | 17471300.0000 | 23.94 |
| 2013-12-31 | 140000000.0000 | -5.41 | 17076700.0000 | 0.30 | 17688000.0000 | -10.57 | 13688700.0000 | -11.54 |
| 2014-06-30 | 81832600.0000 | 55.47 | 7116600.0000 | 149.93 | 7289700.0000 | 105.71 | 5731100.0000 | 153.68 |
| 2014-12-31 | 146000000.0000 | 4.29 | 16292500.0000 | -4.59 | 16382100.0000 | -7.38 | 14096700.0000 | 2.98 |
| 2012-12-31 | 148000000.0000 | -- | 17025200.0000 | -- | 19777600.0000 | -- | 15474100.0000 | -- |
| 2013-06-30 | 52636000.0000 | -- | 2847400.0000 | -- | 3543600.0000 | -- | 2259200.0000 | -- |
| 2025-06-30 | 38336900.0000 | 4.98 | 11854700.0000 | 21.38 | 12012700.0000 | 22.51 | 10523400.0000 | 21.05 |
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 | 26.25 | 26.85 | 2.75 | 2.6300 | 0.5700 | 0.75 | 0.10 |
| 2024-12 | 4.15 | 5.41 | 1.03 | 0.9400 | 1.2700 | 0.67 | 0.19 |
| 2023-06 | 29.57 | 28.62 | 2.86 | 2.9200 | 0.5200 | 0.61 | 0.10 |
| 2023-12 | 13.90 | 12.18 | 2.55 | 2.6000 | 1.2000 | 0.65 | 0.21 |
| 2022-12 | 13.02 | 13.09 | 2.48 | 2.6000 | 1.0300 | 0.53 | 0.19 |
| 2022-06 | 31.20 | 31.83 | 2.78 | 2.8800 | 0.6500 | 0.51 | 0.09 |
| 2021-06 | 27.67 | 28.73 | 3.58 | 3.4300 | 0.5200 | 0.60 | 0.12 |
| 2021-12 | 34.36 | 34.51 | 8.33 | 9.2100 | 1.1900 | 0.68 | 0.24 |
| 2020-12 | 20.97 | 22.36 | 7.76 | 7.7300 | 1.1100 | 0.89 | 0.35 |
| 2020-06 | 18.91 | 23.03 | 2.54 | 2.4400 | 0.4000 | 0.57 | 0.11 |
| 2019-12 | 29.43 | 30.27 | 11.57 | 11.9300 | 1.2900 | 0.96 | 0.38 |
| 2019-06 | 26.57 | 27.53 | 5.26 | 5.0500 | 0.6100 | 0.84 | 0.19 |
| 2018-12 | 29.17 | 30.01 | 11.83 | 11.5100 | 0.9200 | 0.95 | 0.39 |
| 2017-06 | 25.91 | 26.58 | 4.81 | 4.9600 | 0.5500 | 0.72 | 0.18 |
| 2018-06 | 28.64 | 29.91 | 5.68 | 5.1500 | 0.5500 | -- | 0.19 |
| 2017-12 | 27.46 | 26.81 | 10.40 | 10.7900 | 0.8600 | 0.86 | 0.39 |
| 2016-06 | 20.02 | 20.65 | 4.62 | 5.3100 | 0.7600 | 0.89 | 0.22 |
| 2016-12 | 23.33 | 24.28 | 11.44 | 12.9400 | 1.4100 | 0.99 | 0.47 |
| 2015-06 | 12.33 | 13.62 | 3.55 | 3.6800 | 0.6100 | 1.18 | 0.26 |
| 2015-12 | 17.60 | 18.17 | 9.46 | 4.9200 | 1.5700 | 1.15 | 0.52 |
| 2013-12 | 11.43 | 12.63 | 7.25 | 9.7200 | 1.9800 | 2.03 | 0.57 |
| 2014-06 | 8.70 | 8.91 | 3.31 | 3.8100 | 1.1900 | 2.06 | 0.37 |
| 2014-12 | 10.96 | 11.22 | 6.85 | 9.1100 | 1.6300 | 1.77 | 0.61 |
| 2012-12 | 11.49 | 13.36 | 8.52 | 10.4300 | 2.6600 | 2.01 | 0.64 |
| 2013-06 | 5.41 | 6.73 | -- | 1.6700 | -- | -- | -- |
| 2025-06 | 32.57 | 31.33 | 3.20 | -- | -- | -- | 0.10 |
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 | 6.17 | 93.84 | 17.5100 | 15.7900 |
| 2024-12 | 7.96 | 91.90 | 12.3400 | 10.6200 |
| 2023-06 | 13.85 | 86.24 | 12.9200 | 11.5700 |
| 2023-12 | 8.21 | 91.88 | 12.7600 | 11.4300 |
| 2022-12 | 16.17 | 83.82 | 9.6400 | 8.6400 |
| 2022-06 | 16.62 | 83.38 | 9.4400 | 8.6400 |
| 2021-06 | 11.75 | 88.20 | 7.8100 | 7.0300 |
| 2021-12 | 18.70 | 81.28 | 7.7900 | 7.0000 |
| 2020-12 | 11.80 | 88.13 | 7.7700 | 6.9100 |
| 2020-06 | 7.67 | 92.46 | 11.8900 | 10.1700 |
| 2019-12 | 13.55 | 86.60 | 6.7000 | 5.5800 |
| 2019-06 | 9.88 | 90.15 | 9.0400 | 6.8900 |
| 2018-12 | 13.80 | 86.27 | 6.4700 | 5.1000 |
| 2017-06 | 15.73 | 84.43 | 5.4900 | 4.5700 |
| 2018-06 | 12.66 | 87.07 | 6.9000 | 5.6900 |
| 2017-12 | 18.78 | 81.34 | 4.6300 | 3.7100 |
| 2016-06 | 24.40 | 75.53 | 3.4900 | 2.8100 |
| 2016-12 | 24.41 | 75.68 | 3.5400 | 2.9100 |
| 2015-06 | 29.31 | 70.89 | 2.8600 | 1.8700 |
| 2015-12 | 28.44 | 71.67 | 3.0100 | 2.2600 |
| 2013-12 | 39.48 | 60.66 | 2.1500 | 1.2900 |
| 2014-06 | 30.28 | 69.55 | 2.7600 | 1.9000 |
| 2014-12 | 32.41 | 67.78 | 2.5600 | 1.7100 |
| 2012-12 | 42.24 | 57.76 | 1.9900 | 1.4700 |
| 2013-06 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 91.20 | -- | -- |
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 | 26931200.0000 | 1042200.0000 | 6545200.0000 | 140900.0000 |
| 2024-12 | 65418100.0000 | 3143900.0000 | 14315200.0000 | 280500.0000 |
| 2023-06 | 26592300.0000 | 1310900.0000 | 6145700.0000 | 721100.0000 |
| 2023-12 | 64310400.0000 | 3805200.0000 | 13170000.0000 | 971100.0000 |
| 2022-12 | 62040100.0000 | 3815900.0000 | 13898500.0000 | 1229000.0000 |
| 2022-06 | 23514800.0000 | 1782400.0000 | 7240200.0000 | 234300.0000 |
| 2021-06 | 30590800.0000 | 2463300.0000 | 7045400.0000 | -451800.0000 |
| 2021-12 | 61781800.0000 | 4525600.0000 | 16389700.0000 | 419700.0000 |
| 2020-12 | 92468200.0000 | 4695400.0000 | 14966700.0000 | 29200.0000 |
| 2020-06 | 27265900.0000 | 2175600.0000 | 7146500.0000 | -94200.0000 |
| 2019-12 | 82571400.0000 | 7058100.0000 | 17570600.0000 | 59100.0000 |
| 2019-06 | 38441800.0000 | 2007200.0000 | 7635600.0000 | -93500.0000 |
| 2018-12 | 79326800.0000 | 10644700.0000 | 17901100.0000 | -21500.0000 |
| 2017-06 | 32717800.0000 | 4368900.0000 | 6734300.0000 | 33400.0000 |
| 2018-06 | 35617800.0000 | 3232300.0000 | 6840900.0000 | -39800.0000 |
| 2017-12 | 75442800.0000 | 11439000.0000 | 20714800.0000 | 33400.0000 |
| 2016-06 | 42434200.0000 | 5777500.0000 | 11006500.0000 | 55600.0000 |
| 2016-12 | 93539200.0000 | 11550300.0000 | 24865700.0000 | 55000.0000 |
| 2015-06 | 54202900.0000 | 2733500.0000 | 15335900.0000 | 501400.0000 |
| 2015-12 | 103000000.0000 | 7509300.0000 | 26655400.0000 | 539200.0000 |
| 2013-12 | 124000000.0000 | 4230500.0000 | 26410900.0000 | 2304800.0000 |
| 2014-06 | 74716000.0000 | 1760100.0000 | 13608600.0000 | 996400.0000 |
| 2014-12 | 130000000.0000 | 2937100.0000 | 31493900.0000 | 2345300.0000 |
| 2012-12 | 131000000.0000 | 6345700.0000 | 28489600.0000 | 2922100.0000 |
| 2013-06 | 49788700.0000 | 2245300.0000 | 11273100.0000 | 1137200.0000 |
| 2025-06 | 25851400.0000 | 1604700.0000 | 7144700.0000 | 214100.0000 |