中商官网
研究报告
物润船联（831096）
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 | 49380200.0000 | -33.17 | -3488900.0000 | -139.18 | -4741800.0000 | -152.33 | -3825600.0000 | -145.85 |
| 2023-06-30 | 39787800.0000 | -73.30 | 2854000.0000 | -61.58 | 3017300.0000 | -59.34 | 2872400.0000 | -57.29 |
| 2023-12-31 | 73888900.0000 | -69.21 | 8903800.0000 | -70.35 | 9062200.0000 | -69.78 | 8343400.0000 | -68.96 |
| 2024-06-30 | 31118500.0000 | -21.79 | -76200.0000 | -102.67 | -16500.0000 | -100.55 | 54700.0000 | -98.10 |
| 2022-06-30 | 149000000.0000 | -39.18 | 7429200.0000 | -64.18 | 7420000.0000 | -64.23 | 6725200.0000 | -63.42 |
| 2021-12-31 | 464000000.0000 | -34.56 | 33117300.0000 | 48.10 | 33110300.0000 | 49.31 | 28672700.0000 | 46.72 |
| 2022-12-31 | 240000000.0000 | -48.28 | 30033400.0000 | -9.31 | 29988400.0000 | -9.43 | 26882000.0000 | -6.25 |
| 2021-06-30 | 245000000.0000 | -47.87 | 20742800.0000 | 63.27 | 20743300.0000 | 65.36 | 18384900.0000 | 72.54 |
| 2020-12-31 | 709000000.0000 | -22.34 | 22361900.0000 | 286.41 | 22175800.0000 | 286.59 | 19542800.0000 | 251.88 |
| 2019-12-31 | 913000000.0000 | 33.09 | 5787100.0000 | 33.69 | 5736200.0000 | 48.05 | 5553900.0000 | 43.16 |
| 2019-06-30 | 391000000.0000 | 179.29 | 1844500.0000 | -151.71 | 1884500.0000 | -148.12 | 1855300.0000 | -149.97 |
| 2020-06-30 | 470000000.0000 | 20.20 | 12704600.0000 | 588.78 | 12544500.0000 | 565.67 | 10655400.0000 | 474.32 |
| 2018-06-30 | 140000000.0000 | -30.00 | -3567000.0000 | -206.94 | -3916400.0000 | -211.70 | -3712900.0000 | -205.90 |
| 2018-12-31 | 686000000.0000 | 142.40 | 4328600.0000 | -57.41 | 3874400.0000 | -61.94 | 3879500.0000 | -62.08 |
| 2017-06-30 | 200000000.0000 | 506.45 | 3335600.0000 | -232.21 | 3506200.0000 | -276.09 | 3506200.0000 | -276.09 |
| 2016-12-31 | 162000000.0000 | 438.85 | -5698100.0000 | -3.30 | -3644900.0000 | 36.57 | -3517100.0000 | 17.27 |
| 2017-12-31 | 283000000.0000 | 74.69 | 10164100.0000 | -278.38 | 10179000.0000 | -379.27 | 10230600.0000 | -390.88 |
| 2015-12-31 | 30063800.0000 | 692.07 | -5892300.0000 | 218.73 | -2668900.0000 | -498.46 | -2999200.0000 | -693.08 |
| 2016-06-30 | 32978800.0000 | 879.30 | -2522900.0000 | -7.05 | -1991100.0000 | -9.79 | -1991100.0000 | -9.79 |
| 2014-12-31 | 3795600.0000 | 22.38 | -1848700.0000 | -862.04 | 669800.0000 | 170.19 | 505700.0000 | 142.19 |
| 2015-06-30 | 3367600.0000 | 73.36 | -2714300.0000 | 745.84 | -2207300.0000 | -286.81 | -2207300.0000 | -355.39 |
| 2014-06-30 | 1942600.0000 | 131.92 | -320900.0000 | 259.35 | 1181600.0000 | -1430.63 | 864300.0000 | -1073.31 |
| 2013-12-31 | 3101600.0000 | -- | 242600.0000 | -121.86 | 247900.0000 | -142.55 | 208800.0000 | -135.84 |
| 2013-06-30 | 837600.0000 | -- | -89300.0000 | -∞ | -88800.0000 | -∞ | -88800.0000 | -∞ |
| 2012-12-31 | -- | NaN | -1109600.0000 | -∞ | -582600.0000 | -∞ | -582600.0000 | -∞ |
| 2025-06-30 | 25267500.0000 | -18.80 | -1994200.0000 | 2517.06 | -1994200.0000 | 11986.06 | -1280300.0000 | -2440.59 |
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 | -9.27 | -9.60 | -2.76 | -4.4900 | 18.1700 | 5.45 | 0.29 |
| 2023-06 | 4.86 | 7.58 | 1.71 | 2.7800 | 15.6900 | 9.41 | 0.23 |
| 2023-12 | 2.77 | 12.26 | 4.53 | 8.8300 | 30.2900 | 8.92 | 0.37 |
| 2024-06 | -5.42 | -0.05 | -0.01 | 0.0600 | 14.2900 | 6.38 | 0.17 |
| 2022-06 | 4.70 | 4.98 | 4.17 | 6.5200 | 64.7400 | 30.53 | 0.84 |
| 2021-12 | 6.03 | 7.14 | 17.07 | 33.5700 | 187.1200 | 68.05 | 2.39 |
| 2022-12 | 2.08 | 12.50 | 14.21 | 26.4800 | 108.3200 | 30.59 | 1.14 |
| 2021-06 | 7.35 | 8.47 | 11.34 | 21.6700 | 132.9500 | 104.35 | 1.34 |
| 2020-12 | 2.54 | 3.13 | 15.40 | 32.3300 | 401.5400 | 77.09 | 4.92 |
| 2019-12 | 0.44 | 0.63 | 3.54 | 17.4600 | 329.1200 | 39.91 | 5.64 |
| 2019-06 | 0.26 | 0.48 | 2.08 | 6.0800 | 137.4600 | 95.24 | 4.31 |
| 2020-06 | 2.34 | 2.67 | 7.42 | 17.9800 | 160.1800 | 56.69 | 2.78 |
| 2018-06 | -5.00 | -2.80 | -5.67 | -15.5600 | 15.4400 | -- | 2.03 |
| 2018-12 | -0.73 | 0.56 | 4.61 | 14.0200 | 100.0200 | -- | 8.16 |
| 2017-06 | 2.00 | 1.75 | 4.74 | 20.3300 | 202.5900 | 37.50 | 2.70 |
| 2016-12 | -3.09 | -2.25 | -7.63 | -20.3800 | 181.3400 | 31.36 | 3.39 |
| 2017-12 | 0.00 | 3.60 | 15.18 | 49.6400 | 45.5500 | 29.68 | 4.22 |
| 2015-12 | -22.03 | -8.88 | -10.43 | -8.8000 | 31.4700 | 8.90 | 1.17 |
| 2016-06 | -7.54 | -6.04 | -6.23 | -11.0500 | 39.6900 | 13.04 | 1.03 |
| 2014-12 | -48.67 | 17.65 | 2.87 | 4.7000 | 1.7900 | 3.59 | 0.16 |
| 2015-06 | -87.76 | -65.55 | -9.44 | -10.5600 | 3.7200 | 6.03 | 0.14 |
| 2014-06 | -16.52 | 60.83 | 9.80 | 7.9000 | 0.8700 | 2.60 | 0.16 |
| 2013-12 | 7.82 | 7.99 | 2.11 | 2.1000 | 1.2500 | 2.27 | 0.26 |
| 2013-06 | -10.66 | -10.60 | -- | -0.9500 | -- | -- | -- |
| 2012-12 | -- | -- | -6.16 | -6.0000 | -- | -- | 0.00 |
| 2025-06 | -8.99 | -7.89 | -1.33 | -- | -- | -- | 0.17 |
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 | 51.32 | 48.40 | 0.5000 | 0.3100 |
| 2023-06 | 53.53 | 46.44 | 0.7800 | 0.6400 |
| 2023-12 | 56.50 | 43.53 | 0.6800 | 0.4900 |
| 2024-06 | 53.72 | 46.34 | 0.5800 | 0.4000 |
| 2022-06 | 51.65 | 48.60 | 1.7800 | 1.4500 |
| 2021-12 | 48.58 | 51.42 | 1.9100 | 1.5600 |
| 2022-12 | 49.29 | 50.71 | 1.0600 | 0.9900 |
| 2021-06 | 48.47 | 51.38 | 2.0100 | 1.4900 |
| 2020-12 | 50.45 | 49.36 | 1.9500 | 1.7100 |
| 2019-12 | 66.05 | 33.70 | 1.5000 | 1.0200 |
| 2019-06 | 65.28 | 34.72 | 1.6600 | 0.5200 |
| 2020-06 | 61.54 | 38.61 | 1.6100 | 0.8500 |
| 2018-06 | 68.13 | 31.87 | 2.3400 | 1.3200 |
| 2018-12 | 65.46 | 34.54 | 1.7200 | 0.8400 |
| 2017-06 | 74.31 | 25.69 | 1.5100 | 0.6400 |
| 2016-12 | 67.57 | 32.43 | 1.9000 | 1.4500 |
| 2017-12 | 61.64 | 38.36 | 3.2600 | 2.2400 |
| 2015-12 | 25.71 | 74.29 | 2.9800 | 2.6600 |
| 2016-06 | 46.71 | 53.29 | 1.7000 | 1.0800 |
| 2014-12 | 5.52 | 94.48 | 15.6600 | 14.5900 |
| 2015-06 | 15.29 | 84.71 | 5.1900 | 4.7800 |
| 2014-06 | 5.71 | 94.29 | 14.0000 | 11.8600 |
| 2013-12 | 10.44 | 89.56 | 7.6800 | 6.5200 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 0.40 | 99.60 | 198.9100 | 196.3600 |
| 2025-06 | 45.58 | 0.00 | -- | -- |
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 | 53957100.0000 | 408900.0000 | 6996200.0000 | 16700.0000 |
| 2023-06 | 37853600.0000 | 662800.0000 | 3075100.0000 | 36900.0000 |
| 2023-12 | 71845100.0000 | 1058400.0000 | 6143000.0000 | 65800.0000 |
| 2024-06 | 32805000.0000 | 221300.0000 | 2939100.0000 | 6300.0000 |
| 2022-06 | 142000000.0000 | 846500.0000 | 3762000.0000 | 23400.0000 |
| 2021-12 | 436000000.0000 | 3184000.0000 | 5460400.0000 | 137500.0000 |
| 2022-12 | 235000000.0000 | 2288100.0000 | 7525600.0000 | 61100.0000 |
| 2021-06 | 227000000.0000 | 1557400.0000 | 2392900.0000 | 43700.0000 |
| 2020-12 | 691000000.0000 | 7877400.0000 | 6859800.0000 | 321600.0000 |
| 2019-12 | 909000000.0000 | 3699800.0000 | 4601900.0000 | 490800.0000 |
| 2019-06 | 390000000.0000 | 479900.0000 | 1946900.0000 | 191400.0000 |
| 2020-06 | 459000000.0000 | 1948700.0000 | 2991600.0000 | 222700.0000 |
| 2018-06 | 147000000.0000 | 499800.0000 | 1982600.0000 | 144500.0000 |
| 2018-12 | 691000000.0000 | 3139400.0000 | 4293100.0000 | 300500.0000 |
| 2017-06 | 196000000.0000 | 1215100.0000 | 6304500.0000 | 141500.0000 |
| 2016-12 | 167000000.0000 | 1690600.0000 | 6234500.0000 | 305200.0000 |
| 2017-12 | 283000000.0000 | 2569600.0000 | 5205500.0000 | 307800.0000 |
| 2015-12 | 36687500.0000 | 766700.0000 | 3790700.0000 | 131800.0000 |
| 2016-06 | 35466000.0000 | 433500.0000 | 2743700.0000 | 87700.0000 |
| 2014-12 | 5642800.0000 | 267300.0000 | 3396000.0000 | -157100.0000 |
| 2015-06 | 6323000.0000 | 197000.0000 | 1883400.0000 | 23700.0000 |
| 2014-06 | 2263500.0000 | 127700.0000 | 1179500.0000 | -68000.0000 |
| 2013-12 | 2858900.0000 | 100400.0000 | 1101600.0000 | 400.0000 |
| 2013-06 | 926900.0000 | 8300.0000 | 499600.0000 | -49.0000 |
| 2012-12 | 1109600.0000 | 38900.0000 | 765800.0000 | -400.0000 |
| 2025-06 | 27537900.0000 | 178400.0000 | 1991700.0000 | 52800.0000 |