中商官网
研究报告
智通人才（830969）
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 | 832000000.0000 | 4.65 | 24755000.0000 | -11.11 | 24598700.0000 | -10.70 | 21822600.0000 | -11.84 |
| 2024-06-30 | 386000000.0000 | 6.34 | 7972400.0000 | -1.55 | 7903100.0000 | -1.91 | 6813200.0000 | 0.30 |
| 2023-12-31 | 795000000.0000 | 14.72 | 27847800.0000 | 10.52 | 27547200.0000 | 6.92 | 24754500.0000 | 4.04 |
| 2023-06-30 | 363000000.0000 | 17.10 | 8097700.0000 | 29.89 | 8056900.0000 | 16.71 | 6792700.0000 | 3.65 |
| 2022-06-30 | 310000000.0000 | 22.05 | 6234200.0000 | -42.78 | 6903600.0000 | -36.50 | 6553500.0000 | -37.93 |
| 2022-12-31 | 693000000.0000 | 17.66 | 25197500.0000 | -16.07 | 25763200.0000 | -15.17 | 23792600.0000 | -6.97 |
| 2021-06-30 | 254000000.0000 | -61.22 | 10894200.0000 | 236.85 | 10872100.0000 | 237.55 | 10558100.0000 | 244.92 |
| 2021-12-31 | 589000000.0000 | 16.63 | 30022400.0000 | 239.89 | 30370000.0000 | 265.58 | 25575500.0000 | 168.26 |
| 2019-12-31 | 1378000000.0000 | 15.41 | 28471200.0000 | 0.60 | 28451500.0000 | 0.37 | 25655300.0000 | 9.78 |
| 2020-06-30 | 655000000.0000 | 2.02 | 3234100.0000 | -41.41 | 3220900.0000 | -41.40 | 3061000.0000 | -39.11 |
| 2020-12-31 | 505000000.0000 | -63.35 | 8833000.0000 | -68.98 | 8307300.0000 | -70.80 | 9533900.0000 | -62.84 |
| 2018-12-31 | 1194000000.0000 | 36.15 | 28300400.0000 | 13.26 | 28346600.0000 | 12.16 | 23370800.0000 | 1.28 |
| 2019-06-30 | 642000000.0000 | 18.01 | 5520200.0000 | -50.22 | 5496400.0000 | -52.86 | 5027000.0000 | -51.44 |
| 2017-12-31 | 877000000.0000 | 17.72 | 24986700.0000 | 44.14 | 25272400.0000 | 19.18 | 23075900.0000 | 11.59 |
| 2018-06-30 | 544000000.0000 | 32.36 | 11090100.0000 | 17.67 | 11660500.0000 | 8.17 | 10353000.0000 | 5.71 |
| 2016-12-31 | 745000000.0000 | 2.05 | 17335500.0000 | -17.62 | 21205800.0000 | -16.54 | 20679000.0000 | -9.28 |
| 2017-06-30 | 411000000.0000 | 19.83 | 9425100.0000 | 135706.40 | 10779700.0000 | 610.45 | 9793800.0000 | 733.94 |
| 2016-06-30 | 343000000.0000 | -3.38 | 6940.1000 | -99.74 | 1517300.0000 | -65.23 | 1174400.0000 | -62.34 |
| 2015-12-31 | 730000000.0000 | -0.95 | 21042300.0000 | 21.56 | 25407400.0000 | 30.62 | 22793900.0000 | 41.78 |
| 2015-06-30 | 355000000.0000 | 10.94 | 2696800.0000 | 0.25 | 4364400.0000 | 20.34 | 3118100.0000 | 6.85 |
| 2014-12-31 | 737000000.0000 | 15.34 | 17309800.0000 | 4.81 | 19451100.0000 | 2.99 | 16077400.0000 | 7.46 |
| 2014-06-30 | 320000000.0000 | 11.89 | 2690100.0000 | 44.90 | 3626600.0000 | 13.33 | 2918300.0000 | 18.67 |
| 2012-12-31 | 351000000.0000 | -- | 10137200.0000 | -- | 14590700.0000 | -- | 10709800.0000 | -- |
| 2013-06-30 | 286000000.0000 | -- | 1856500.0000 | -- | 3200000.0000 | -- | 2459100.0000 | -- |
| 2013-12-31 | 639000000.0000 | 82.05 | 16516100.0000 | 62.93 | 18885700.0000 | 29.44 | 14961700.0000 | 39.70 |
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 | 2.16 | 2.96 | 6.44 | 7.7700 | 6096.1300 | 32.35 | 2.18 |
| 2024-06 | 1.55 | 2.05 | 2.16 | 2.6800 | 1708.2800 | 26.43 | 1.05 |
| 2023-12 | 2.64 | 3.47 | 6.99 | 9.9100 | 5473.1800 | 29.88 | 2.02 |
| 2023-06 | 1.65 | 2.22 | 2.25 | 2.2600 | 2179.7600 | 21.15 | 1.01 |
| 2022-06 | 1.61 | 2.23 | 1.93 | 2.4300 | 657.2400 | 22.21 | 0.87 |
| 2022-12 | 3.17 | 3.72 | 6.76 | 10.2500 | 2238.8900 | 26.01 | 1.82 |
| 2021-06 | 2.76 | 4.28 | 2.62 | 5.0400 | 585.6500 | 24.11 | 0.61 |
| 2021-12 | 4.24 | 5.16 | 7.79 | 10.8700 | 1406.8100 | 31.01 | 1.51 |
| 2019-12 | 1.67 | 2.06 | 8.34 | 12.8700 | 1546.6500 | 33.03 | 4.04 |
| 2020-06 | 0.00 | 0.49 | 0.98 | 2.2100 | 694.2100 | 30.77 | 1.99 |
| 2020-12 | 0.00 | 1.65 | 2.25 | 2.1600 | 596.5700 | 17.80 | 1.36 |
| 2018-12 | 2.18 | 2.37 | 8.59 | 11.0300 | 2340.7300 | -- | 3.62 |
| 2019-06 | 0.78 | 0.86 | 1.65 | 2.9400 | 1111.7800 | 29.44 | 1.93 |
| 2017-12 | 2.51 | 2.88 | 8.84 | -- | 1893.8500 | 31.58 | 3.07 |
| 2018-06 | 2.02 | 2.14 | 3.86 | 4.9700 | 988.1700 | -- | 1.80 |
| 2016-12 | 2.28 | 2.85 | 7.44 | 10.7100 | 1872.7700 | 25.48 | 2.61 |
| 2017-06 | 2.19 | 2.62 | 3.98 | 4.9100 | 978.5900 | 22.70 | 1.52 |
| 2016-06 | 0.00 | 0.44 | 0.59 | -- | 562.0300 | 24.06 | 1.33 |
| 2015-12 | 2.74 | 3.48 | 9.55 | -- | 1968.6500 | 37.82 | 2.74 |
| 2015-06 | 0.56 | 1.23 | 2.08 | 2.0800 | 961.1700 | 38.83 | 1.69 |
| 2014-12 | 2.44 | 2.64 | 8.96 | -- | 1903.8300 | 69.23 | 3.40 |
| 2014-06 | 0.94 | 1.13 | 1.84 | -- | 767.8600 | 70.73 | 1.62 |
| 2012-12 | 2.85 | 4.16 | 8.79 | -- | 614.9300 | 94.99 | 2.11 |
| 2013-06 | 0.70 | 1.12 | -- | 1.8700 | -- | -- | -- |
| 2013-12 | 2.50 | 2.96 | 9.59 | 11.7400 | 1332.4800 | 125.00 | 3.24 |
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 | 47.12 | 52.88 | 1.7500 | 1.7300 |
| 2024-06 | 48.09 | 51.91 | 1.6600 | 1.6300 |
| 2023-12 | 50.51 | 49.49 | 1.6000 | 1.5800 |
| 2023-06 | 49.72 | 50.28 | 1.5300 | 1.5100 |
| 2022-06 | 53.22 | 46.78 | 1.4000 | 1.3700 |
| 2022-12 | 51.44 | 48.29 | 1.4800 | 1.4700 |
| 2021-06 | 58.55 | 41.20 | 1.3100 | 1.2700 |
| 2021-12 | 57.18 | 42.56 | 1.3100 | 1.2900 |
| 2019-12 | 52.49 | 47.51 | 1.2900 | 1.0700 |
| 2020-06 | 49.85 | 50.15 | 1.4100 | 1.1600 |
| 2020-12 | 55.95 | 44.05 | 1.3300 | 1.3200 |
| 2018-12 | 48.79 | 50.91 | 1.2600 | 1.2300 |
| 2019-06 | 47.15 | 53.15 | 1.2600 | 1.2300 |
| 2017-12 | 34.00 | 66.08 | 1.9300 | 1.9000 |
| 2018-06 | 34.11 | 65.89 | 1.9600 | 1.9200 |
| 2016-12 | 32.27 | 67.72 | 2.0100 | 1.2300 |
| 2017-06 | 35.08 | 64.94 | 1.8300 | 1.7800 |
| 2016-06 | 32.36 | 67.70 | 1.9700 | 1.8800 |
| 2015-12 | 27.63 | 72.18 | 2.3700 | 2.3200 |
| 2015-06 | 35.12 | 64.76 | 1.6500 | 1.6000 |
| 2014-12 | 35.28 | 64.52 | 1.7400 | 1.6900 |
| 2014-06 | 32.76 | 67.01 | 1.8200 | 1.7800 |
| 2012-12 | 23.81 | 75.90 | 2.3700 | 2.2800 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 31.01 | 69.04 | 1.9400 | 1.8900 |
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 | 814000000.0000 | 18225000.0000 | 33094000.0000 | 605500.0000 |
| 2024-06 | 380000000.0000 | 7902900.0000 | 19169000.0000 | 298400.0000 |
| 2023-12 | 774000000.0000 | 17630800.0000 | 38685300.0000 | 713400.0000 |
| 2023-06 | 357000000.0000 | 7733500.0000 | 19974900.0000 | 412200.0000 |
| 2022-06 | 305000000.0000 | 9168200.0000 | 21525400.0000 | 460600.0000 |
| 2022-12 | 671000000.0000 | 18250500.0000 | 39178200.0000 | 837300.0000 |
| 2021-06 | 247000000.0000 | 14786800.0000 | 19897500.0000 | 608500.0000 |
| 2021-12 | 564000000.0000 | 15809800.0000 | 46843100.0000 | 513200.0000 |
| 2019-12 | 1355000000.0000 | 17599700.0000 | 39091400.0000 | 665200.0000 |
| 2020-06 | 655000000.0000 | 11541200.0000 | 14275400.0000 | 292500.0000 |
| 2020-12 | 505000000.0000 | 12074300.0000 | 33253300.0000 | 195500.0000 |
| 2018-12 | 1168000000.0000 | 15250600.0000 | 42045200.0000 | -628300.0000 |
| 2019-06 | 637000000.0000 | 14432700.0000 | 21408700.0000 | 524800.0000 |
| 2017-12 | 855000000.0000 | 10584200.0000 | 34904900.0000 | -3272300.0000 |
| 2018-06 | 533000000.0000 | 13023700.0000 | 22358000.0000 | -2163600.0000 |
| 2016-12 | 728000000.0000 | 10977900.0000 | 42688100.0000 | 50000.0000 |
| 2017-06 | 402000000.0000 | 9879300.0000 | 16651700.0000 | -2959500.0000 |
| 2016-06 | 343000000.0000 | 5411600.0000 | 22976300.0000 | -231300.0000 |
| 2015-12 | 710000000.0000 | 10129600.0000 | 39884500.0000 | -1743300.0000 |
| 2015-06 | 353000000.0000 | 5382200.0000 | 19102600.0000 | -547300.0000 |
| 2014-12 | 719000000.0000 | 10913600.0000 | 38990500.0000 | -2406900.0000 |
| 2014-06 | 317000000.0000 | 6432800.0000 | 19339000.0000 | -864000.0000 |
| 2012-12 | 341000000.0000 | 10343900.0000 | 37774100.0000 | -1764300.0000 |
| 2013-06 | 284000000.0000 | 4793500.0000 | 18805500.0000 | -604300.0000 |
| 2013-12 | 623000000.0000 | 8798200.0000 | 37310400.0000 | -2191000.0000 |