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大成空间（831123）
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 | 12478600.0000 | -38.06 | -3217800.0000 | -256.84 | -3306500.0000 | -262.44 | -3331900.0000 | -259.27 |
| 2024-06-30 | 8581800.0000 | 35.64 | 513200.0000 | 1353.82 | 512800.0000 | 1352.69 | 545300.0000 | 349.92 |
| 2023-06-30 | 6327000.0000 | 1436.05 | 35300.0000 | -103.69 | 35300.0000 | -103.69 | 121200.0000 | -112.60 |
| 2022-12-31 | 558200.0000 | -88.86 | -4285900.0000 | -27.98 | -4291300.0000 | -27.96 | -3985900.0000 | -25.33 |
| 2023-12-31 | 20146700.0000 | 3509.23 | 2051700.0000 | -147.87 | 2035500.0000 | -147.43 | 2092000.0000 | -152.49 |
| 2022-06-30 | 411900.0000 | -65.32 | -956300.0000 | -37.92 | -956500.0000 | -31.26 | -961900.0000 | -26.20 |
| 2021-12-31 | 5011300.0000 | 151.21 | -5950700.0000 | -19.81 | -5957100.0000 | -20.09 | -5337900.0000 | -22.04 |
| 2020-06-30 | 1023700.0000 | -7.21 | -716300.0000 | -72.93 | -713300.0000 | -73.80 | -789600.0000 | -69.59 |
| 2020-12-31 | 1994900.0000 | -67.42 | -7420300.0000 | -1.40 | -7454500.0000 | -3.18 | -6846800.0000 | -4.59 |
| 2021-06-30 | 1187600.0000 | 16.01 | -1540500.0000 | 115.06 | -1391500.0000 | 95.08 | -1303300.0000 | 65.06 |
| 2019-12-31 | 6122900.0000 | 104.59 | -7525500.0000 | -35.55 | -7699700.0000 | -28.59 | -7176100.0000 | -32.33 |
| 2019-06-30 | 1103300.0000 | -28.44 | -2645800.0000 | 18.99 | -2722900.0000 | 37.06 | -2596800.0000 | 30.71 |
| 2018-12-31 | 2992700.0000 | -78.47 | -11675600.0000 | 40.83 | -10782800.0000 | 34.27 | -10604800.0000 | 41.50 |
| 2018-06-30 | 1541800.0000 | -82.34 | -2223500.0000 | 1737.60 | -1986700.0000 | 1867.03 | -1986700.0000 | 1867.03 |
| 2016-12-31 | 32509300.0000 | 13.08 | 4719300.0000 | -22.91 | 5231100.0000 | -27.55 | 5069100.0000 | -15.46 |
| 2017-12-31 | 13900300.0000 | -57.24 | -8290400.0000 | -275.67 | -8030400.0000 | -253.51 | -7494300.0000 | -247.84 |
| 2017-06-30 | 8730900.0000 | -39.21 | -121000.0000 | -106.09 | -101000.0000 | -104.85 | -101000.0000 | -104.85 |
| 2015-12-31 | 28747900.0000 | 6.28 | 6121500.0000 | 33.41 | 7220500.0000 | 23.81 | 5996200.0000 | 17.68 |
| 2016-06-30 | 14363200.0000 | -24.76 | 1985600.0000 | -53.90 | 2081400.0000 | -51.51 | 2081400.0000 | -42.93 |
| 2015-06-30 | 19090600.0000 | 42.67 | 4307300.0000 | 45.50 | 4292000.0000 | 37.99 | 3647100.0000 | 37.95 |
| 2014-12-31 | 27049500.0000 | 6.51 | 4588500.0000 | -14.56 | 5832100.0000 | 6.87 | 5095500.0000 | 2.18 |
| 2014-06-30 | 13380600.0000 | 12.56 | 2960400.0000 | 22.73 | 3110300.0000 | 28.31 | 2643700.0000 | 28.30 |
| 2013-12-31 | 25396500.0000 | 124.67 | 5370700.0000 | 202.85 | 5457400.0000 | 167.44 | 4986900.0000 | 189.67 |
| 2013-06-30 | 11887900.0000 | -- | 2412100.0000 | -- | 2424100.0000 | -- | 2060500.0000 | -- |
| 2012-12-31 | 11304000.0000 | -- | 1773400.0000 | -- | 2040600.0000 | -- | 1721600.0000 | -- |
| 2011-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | -- | -100.00 | -938600.0000 | -282.89 | -- | -100.00 | -974900.0000 | -278.78 |
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 | -29.11 | -26.50 | -11.66 | -58.1200 | 0.9300 | 3.03 | 0.44 |
| 2024-06 | 3.74 | 5.98 | 1.48 | 7.2300 | 0.6100 | 3.59 | 0.25 |
| 2023-06 | 1.97 | 0.56 | 0.15 | 2.2700 | 1.1300 | 2.94 | 0.28 |
| 2022-12 | -711.59 | -768.77 | -21.78 | -55.9500 | 0.1300 | 0.15 | 0.03 |
| 2023-12 | 9.90 | 10.10 | 6.53 | 33.6400 | 2.3200 | 4.69 | 0.65 |
| 2022-06 | -207.14 | -232.22 | -4.37 | -11.0900 | 0.0700 | 0.23 | 0.02 |
| 2021-12 | -119.84 | -118.87 | -26.07 | -45.1300 | 0.8500 | 1.04 | 0.22 |
| 2020-06 | -69.36 | -69.68 | -2.26 | -3.7700 | 0.1600 | 0.20 | 0.03 |
| 2020-12 | -366.73 | -373.68 | -28.68 | -38.2100 | 0.3200 | 0.24 | 0.08 |
| 2021-06 | -123.37 | -117.17 | -5.61 | -9.4100 | 0.2200 | 0.44 | 0.05 |
| 2019-12 | -122.82 | -125.75 | -22.71 | -28.7800 | 1.5900 | 0.44 | 0.18 |
| 2019-06 | -236.07 | -246.80 | -7.15 | -8.7900 | 0.4000 | 0.15 | 0.03 |
| 2018-12 | -399.55 | -360.30 | -26.38 | -30.9600 | 0.9500 | 0.14 | 0.07 |
| 2018-06 | -144.22 | -128.86 | -3.90 | -5.2300 | 0.2800 | -- | 0.03 |
| 2016-12 | 14.83 | 16.09 | 7.53 | 11.5400 | 2.4800 | 0.97 | 0.47 |
| 2017-12 | -58.65 | -57.77 | -13.48 | -17.5500 | 1.7900 | 0.46 | 0.23 |
| 2017-06 | -1.39 | -1.16 | -0.16 | -0.2200 | 0.8200 | 0.54 | 0.13 |
| 2015-12 | 21.29 | 25.12 | 13.03 | 15.4800 | 2.3600 | 0.97 | 0.52 |
| 2016-06 | 13.82 | 14.49 | 3.56 | 4.9100 | 0.8900 | 0.97 | 0.25 |
| 2015-06 | 22.56 | 22.48 | 7.09 | 9.8000 | 4.1500 | 1.20 | 0.32 |
| 2014-12 | 16.96 | 21.56 | 13.13 | 19.3400 | 4.4200 | 1.39 | 0.61 |
| 2014-06 | 22.12 | 23.24 | 5.72 | 13.8300 | 3.1100 | 1.66 | 0.25 |
| 2013-12 | 21.15 | 21.49 | 21.19 | 36.5000 | 4.1500 | 2.51 | 0.99 |
| 2013-06 | 20.29 | 20.39 | -- | 20.2200 | -- | -- | -- |
| 2012-12 | 15.69 | 18.05 | 12.12 | 33.3500 | 1.6400 | 2.22 | 0.67 |
| 2011-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 86.14 | 13.86 | 0.6700 | 0.2200 |
| 2024-06 | 77.43 | 22.57 | 0.8300 | 0.4000 |
| 2023-06 | 76.96 | 23.04 | 0.6700 | 0.3800 |
| 2022-12 | 73.75 | 26.25 | 0.5900 | 0.3400 |
| 2023-12 | 76.69 | 23.31 | 0.8100 | 0.4200 |
| 2022-06 | 62.52 | 37.48 | 0.7800 | 0.4400 |
| 2021-12 | 59.92 | 40.08 | 0.8400 | 0.5100 |
| 2020-06 | 34.75 | 65.25 | 1.9100 | 1.4700 |
| 2020-12 | 44.22 | 55.78 | 1.3300 | 0.9100 |
| 2021-06 | 46.81 | 53.19 | 1.2000 | 0.8400 |
| 2019-12 | 37.04 | 62.96 | 1.8300 | 1.4100 |
| 2019-06 | 31.92 | 68.08 | 2.2500 | 2.0100 |
| 2018-12 | 30.22 | 69.78 | 2.4200 | 2.2200 |
| 2018-06 | 27.48 | 72.52 | 2.7500 | 1.8000 |
| 2016-12 | 33.12 | 66.88 | 2.3800 | 1.7600 |
| 2017-12 | 34.58 | 65.42 | 2.0900 | 1.4700 |
| 2017-06 | 28.39 | 71.61 | 2.7000 | 1.9000 |
| 2015-12 | 25.29 | 74.71 | 3.8000 | 2.3800 |
| 2016-06 | 25.56 | 74.44 | 3.5500 | 1.9800 |
| 2015-06 | 35.49 | 64.51 | 2.5500 | 2.1100 |
| 2014-12 | 20.30 | 79.70 | 4.2600 | 3.1700 |
| 2014-06 | 39.45 | 60.55 | 2.4200 | 1.5600 |
| 2013-12 | 32.83 | 67.17 | 2.7300 | 1.6300 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 40.44 | 59.56 | 2.2700 | 1.4400 |
| 2011-12 | 96.86 | 3.14 | 0.9400 | 0.5300 |
| 2025-06 | -- | -- | -- | -- |
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 | 16111200.0000 | 632700.0000 | 2127300.0000 | 828600.0000 |
| 2024-06 | 8260600.0000 | 163100.0000 | 1070300.0000 | 370300.0000 |
| 2023-06 | 6202600.0000 | 150400.0000 | 553900.0000 | 130000.0000 |
| 2022-12 | 4530300.0000 | 180900.0000 | 852100.0000 | 627200.0000 |
| 2023-12 | 18151200.0000 | 263800.0000 | 1212000.0000 | 998200.0000 |
| 2022-06 | 1265100.0000 | 176600.0000 | 509500.0000 | 44700.0000 |
| 2021-12 | 11016700.0000 | 479100.0000 | 1556000.0000 | 495700.0000 |
| 2020-06 | 1733700.0000 | 395800.0000 | 819900.0000 | 41300.0000 |
| 2020-12 | 9310700.0000 | 696200.0000 | 2033000.0000 | 558700.0000 |
| 2021-06 | 2652700.0000 | 243800.0000 | 607500.0000 | 33000.0000 |
| 2019-12 | 13642800.0000 | 566500.0000 | 2565200.0000 | 520000.0000 |
| 2019-06 | 3707900.0000 | 197000.0000 | 1229600.0000 | 66800.0000 |
| 2018-12 | 14949900.0000 | 1495300.0000 | 5895400.0000 | 630200.0000 |
| 2018-06 | 3765400.0000 | 1102700.0000 | 1822600.0000 | 94900.0000 |
| 2016-12 | 27689500.0000 | 2395300.0000 | 7375000.0000 | 784100.0000 |
| 2017-12 | 22052500.0000 | 3098600.0000 | 3995300.0000 | 1113200.0000 |
| 2017-06 | 8851900.0000 | 1043200.0000 | 2273200.0000 | 383100.0000 |
| 2015-12 | 22626400.0000 | 2827800.0000 | 5436300.0000 | 641300.0000 |
| 2016-06 | 12377600.0000 | 1339800.0000 | 2791300.0000 | 265400.0000 |
| 2015-06 | 14783300.0000 | 619600.0000 | 2714300.0000 | 307300.0000 |
| 2014-12 | 22461000.0000 | 1700100.0000 | 5425800.0000 | 535600.0000 |
| 2014-06 | 10420200.0000 | 447800.0000 | 1777100.0000 | 198000.0000 |
| 2013-12 | 20025800.0000 | 1202500.0000 | 3896900.0000 | 1300.0000 |
| 2013-06 | 9475800.0000 | 415500.0000 | 1318500.0000 | -300.0000 |
| 2012-12 | 9530600.0000 | 786600.0000 | 2202500.0000 | -2300.0000 |
| 2011-12 | -- | -- | -- | -- |
| 2025-06 | -- | 398900.0000 | 967000.0000 | 369200.0000 |