中商官网
研究报告
中网科技（831095）
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 | 916000.0000 | -52.30 | -1912400.0000 | 81.68 | -1312800.0000 | 43.84 | -1314400.0000 | 44.01 |
| 2023-12-31 | 1920300.0000 | -67.63 | -1052600.0000 | 19.14 | -912700.0000 | 61.65 | -912700.0000 | 61.65 |
| 2024-06-30 | 611100.0000 | -13.33 | -928900.0000 | 46.88 | -282100.0000 | -47.01 | -282100.0000 | -47.01 |
| 2023-06-30 | 705100.0000 | -80.74 | -632400.0000 | -42.98 | -532400.0000 | -45.62 | -532400.0000 | -45.62 |
| 2022-06-30 | 3660200.0000 | -56.40 | -1109000.0000 | 28.92 | -979000.0000 | 31.92 | -979000.0000 | 31.92 |
| 2022-12-31 | 5932900.0000 | -82.64 | -883500.0000 | 142.99 | -564600.0000 | -268.49 | -564600.0000 | -268.49 |
| 2021-12-31 | 34172100.0000 | 23.72 | -363600.0000 | -81.40 | 335100.0000 | -118.82 | 335100.0000 | -118.82 |
| 2021-06-30 | 8395000.0000 | -49.54 | -860200.0000 | 32.83 | -742100.0000 | 14.49 | -742100.0000 | 14.49 |
| 2020-12-31 | 27619800.0000 | 12.31 | -1955300.0000 | -53.90 | -1780400.0000 | -30.77 | -1780400.0000 | -30.77 |
| 2019-12-31 | 24591700.0000 | 49.22 | -4241400.0000 | 43.30 | -2571600.0000 | -47.48 | -2571600.0000 | -48.18 |
| 2020-06-30 | 16635600.0000 | 29.53 | -647600.0000 | -6.13 | -648200.0000 | -4.18 | -648200.0000 | -4.18 |
| 2018-12-31 | 16480600.0000 | 26.85 | -2959800.0000 | -12.29 | -4896400.0000 | 44.76 | -4962900.0000 | 46.88 |
| 2018-06-30 | 2519000.0000 | -53.08 | -975300.0000 | -30.66 | -56700.0000 | -95.99 | -72900.0000 | -94.93 |
| 2019-06-30 | 12843400.0000 | 409.86 | -689900.0000 | -29.26 | -676500.0000 | 1093.12 | -676500.0000 | 827.98 |
| 2017-12-31 | 12992000.0000 | -21.80 | -3374400.0000 | 113.61 | -3382400.0000 | 116.97 | -3378900.0000 | 104.43 |
| 2017-06-30 | 5368900.0000 | 8.73 | -1406500.0000 | 50.60 | -1412800.0000 | 51.28 | -1436800.0000 | 44.77 |
| 2016-06-30 | 4937800.0000 | -27.88 | -933900.0000 | 68.85 | -933900.0000 | 75.55 | -992500.0000 | 82.65 |
| 2016-12-31 | 16613300.0000 | 23.79 | -1579700.0000 | -3.96 | -1558900.0000 | 18.51 | -1652800.0000 | 27.36 |
| 2015-06-30 | 6847100.0000 | 67.41 | -553100.0000 | -4.41 | -532000.0000 | 572.57 | -543400.0000 | 621.65 |
| 2014-12-31 | 8012200.0000 | 4.83 | -2626300.0000 | 252.15 | -226900.0000 | -69.58 | -285600.0000 | -61.56 |
| 2015-12-31 | 13420700.0000 | 67.50 | -1644800.0000 | -37.37 | -1315400.0000 | 479.73 | -1297700.0000 | 354.38 |
| 2013-12-31 | 7643400.0000 | 64.43 | -745800.0000 | 1546.36 | -746000.0000 | 1514.72 | -742900.0000 | 83.48 |
| 2014-06-30 | 4089900.0000 | 11.47 | -578600.0000 | 56.93 | -79100.0000 | -78.55 | -75300.0000 | -81.61 |
| 2012-12-31 | 4648300.0000 | -- | -45300.0000 | -∞ | -46200.0000 | -∞ | -404900.0000 | -∞ |
| 2013-06-30 | 3669100.0000 | -- | -368700.0000 | -∞ | -368800.0000 | -∞ | -409400.0000 | -∞ |
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) |
| 2024-12 | -216.04 | -143.32 | -4.97 | -12.1900 | -- | -- | 0.03 |
| 2023-12 | -63.16 | -47.53 | -3.30 | -11.4100 | -- | -- | 0.07 |
| 2024-06 | -156.11 | -46.16 | -1.04 | -0.0300 | -- | -- | 0.02 |
| 2023-06 | -93.97 | -75.51 | -1.89 | -4.6300 | -- | 428.57 | 0.03 |
| 2022-06 | -31.12 | -26.75 | -3.35 | -11.6000 | 300.8000 | -- | 0.13 |
| 2022-12 | -15.95 | -9.52 | -1.97 | -6.5200 | -- | -- | 0.21 |
| 2021-12 | -1.26 | 0.98 | 1.16 | -1.2000 | 2722.5400 | 1800.00 | 1.18 |
| 2021-06 | -10.61 | -8.84 | -2.49 | -8.9900 | -- | -- | 0.28 |
| 2020-12 | -7.31 | -6.45 | -6.26 | -17.7300 | -- | -- | 0.97 |
| 2019-12 | -17.55 | -10.46 | -8.63 | -19.7200 | -- | 62.50 | 0.82 |
| 2020-06 | -4.07 | -3.90 | -2.21 | -4.8900 | -- | 96.51 | 0.57 |
| 2018-12 | -23.94 | -29.71 | -14.66 | -34.4000 | -- | -- | 0.49 |
| 2018-06 | -38.72 | -2.25 | -0.15 | -0.9400 | -- | -- | 0.07 |
| 2019-06 | -5.69 | -5.27 | -2.07 | -3.9900 | -- | 16.81 | 0.39 |
| 2017-12 | -17.86 | -26.03 | -9.20 | -15.4300 | -- | 2.63 | 0.35 |
| 2017-06 | -26.58 | -26.31 | -3.40 | -8.0400 | 5.4600 | 1.92 | 0.13 |
| 2016-06 | -19.09 | -18.91 | -2.42 | -7.5600 | 5.6000 | 11.81 | 0.13 |
| 2016-12 | -9.58 | -9.38 | -2.90 | -7.9800 | -- | 4.51 | 0.31 |
| 2015-06 | -8.62 | -7.77 | -1.64 | -4.2400 | -- | -- | 0.21 |
| 2014-12 | -34.51 | -2.83 | -0.89 | 0.5700 | -- | 49.59 | 0.31 |
| 2015-12 | -13.19 | -9.80 | -3.56 | -9.3900 | -- | 18.46 | 0.36 |
| 2013-12 | -9.91 | -9.76 | -7.05 | -- | -- | -- | 0.72 |
| 2014-06 | -14.62 | -1.93 | -0.72 | 0.0600 | -- | -- | 0.37 |
| 2012-12 | -0.97 | -0.99 | -0.47 | -- | -- | -- | 0.47 |
| 2013-06 | -10.05 | -10.05 | -- | -- | -- | -- | -- |
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 | 43.27 | 56.73 | 0.1800 | 0.0000 |
| 2023-12 | 49.10 | 50.90 | 0.1300 | 0.0200 |
| 2024-06 | 44.23 | 55.77 | 0.1800 | 0.0300 |
| 2023-06 | 48.59 | 51.41 | 0.1300 | 0.0200 |
| 2022-06 | 49.56 | 50.44 | 0.1900 | 0.0900 |
| 2022-12 | 47.53 | 52.47 | 0.1600 | 0.0400 |
| 2021-12 | 46.28 | 53.72 | 0.2000 | 0.0400 |
| 2021-06 | 51.41 | 48.59 | 0.3600 | 0.2600 |
| 2020-12 | 46.43 | 53.57 | 0.1800 | 0.0200 |
| 2019-12 | 42.93 | 57.07 | 0.4200 | 0.2100 |
| 2020-06 | 44.17 | 55.83 | 0.3400 | 0.1700 |
| 2018-12 | 41.48 | 58.52 | 1.5700 | 1.2900 |
| 2018-06 | 34.43 | 65.57 | 2.1000 | 1.2800 |
| 2019-06 | 42.35 | 57.65 | 1.3700 | 0.8900 |
| 2017-12 | 33.30 | 66.70 | 1.2700 | 1.0900 |
| 2017-06 | 36.41 | 63.59 | 0.8600 | 0.6000 |
| 2016-06 | 52.94 | 47.07 | 0.2800 | 0.1300 |
| 2016-12 | 67.51 | 32.49 | 0.6500 | 0.5600 |
| 2015-06 | 36.95 | 63.05 | 1.4300 | 1.4100 |
| 2014-12 | 22.60 | 77.40 | 0.6800 | 0.4900 |
| 2015-12 | 48.24 | 51.76 | 0.2600 | 0.1500 |
| 2013-12 | 5.68 | 94.32 | 4.4800 | 3.6700 |
| 2014-06 | 9.53 | 90.47 | 1.8400 | 1.2700 |
| 2012-12 | 6.88 | 93.12 | 1.1000 | 0.9900 |
| 2013-06 | -- | -- | -- | -- |
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 | 2894900.0000 | -- | 1471900.0000 | 13900.0000 |
| 2023-12 | 3133200.0000 | 5200.0000 | 1498000.0000 | 24200.0000 |
| 2024-06 | 1565100.0000 | -- | 348100.0000 | 7300.0000 |
| 2023-06 | 1367700.0000 | 4100.0000 | 602600.0000 | 2700.0000 |
| 2022-06 | 4799300.0000 | 8900.0000 | 983500.0000 | 16300.0000 |
| 2022-12 | 6879300.0000 | 16700.0000 | 1221500.0000 | 32900.0000 |
| 2021-12 | 34603300.0000 | 11600.0000 | 1432300.0000 | 37900.0000 |
| 2021-06 | 9285300.0000 | 3100.0000 | 523900.0000 | 2800.0000 |
| 2020-12 | 29638300.0000 | 31100.0000 | 1024400.0000 | 8300.0000 |
| 2019-12 | 28908300.0000 | 264300.0000 | 1460900.0000 | 4600.0000 |
| 2020-06 | 17313300.0000 | 27200.0000 | 458900.0000 | 3100.0000 |
| 2018-12 | 20426500.0000 | 309300.0000 | 1760600.0000 | -50600.0000 |
| 2018-06 | 3494300.0000 | 203500.0000 | 1109600.0000 | -700.0000 |
| 2019-06 | 13573700.0000 | 118700.0000 | 830000.0000 | 3100.0000 |
| 2017-12 | 15312900.0000 | 536000.0000 | 2177000.0000 | 143000.0000 |
| 2017-06 | 6795800.0000 | 254300.0000 | 1326400.0000 | 143000.0000 |
| 2016-06 | 5880300.0000 | 148400.0000 | 1828200.0000 | 175900.0000 |
| 2016-12 | 18205500.0000 | 237800.0000 | 3863000.0000 | 505100.0000 |
| 2015-06 | 7437200.0000 | 357600.0000 | 2275000.0000 | 38700.0000 |
| 2014-12 | 10777200.0000 | 847600.0000 | 4208100.0000 | 73700.0000 |
| 2015-12 | 15190700.0000 | 708500.0000 | 3842000.0000 | 167500.0000 |
| 2013-12 | 8401100.0000 | 904300.0000 | 2133800.0000 | 9500.0000 |
| 2014-06 | 4687800.0000 | 478400.0000 | 1212000.0000 | 2400.0000 |
| 2012-12 | 4693600.0000 | 568100.0000 | 2413700.0000 | 5400.0000 |
| 2013-06 | 4037800.0000 | 456700.0000 | 951600.0000 | 4700.0000 |