中商官网
研究报告
全胜物流（831151）
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 | 58779900.0000 | -9.27 | 22508400.0000 | -27.97 | 23306200.0000 | -26.21 | 16937000.0000 | -28.77 |
| 2024-12-31 | 130000000.0000 | -4.41 | 52063100.0000 | 8.10 | 52807800.0000 | 8.96 | 38422200.0000 | 18.57 |
| 2023-12-31 | 136000000.0000 | 38.07 | 48163300.0000 | 16.21 | 48465800.0000 | 17.25 | 32405700.0000 | 7.65 |
| 2023-06-30 | 64787400.0000 | 69.40 | 31250400.0000 | 190.42 | 31584000.0000 | 193.35 | 23777400.0000 | 205.90 |
| 2022-06-30 | 38244700.0000 | -19.84 | 10760600.0000 | -32.19 | 10766500.0000 | -37.54 | 7773000.0000 | -38.16 |
| 2022-12-31 | 98502100.0000 | -0.40 | 41443300.0000 | 22.02 | 41335200.0000 | 14.50 | 30104000.0000 | 17.28 |
| 2021-06-30 | 47712900.0000 | 19.40 | 15868100.0000 | 244.54 | 17236900.0000 | 236.42 | 12569900.0000 | 275.43 |
| 2021-12-31 | 98893400.0000 | 2.40 | 33965200.0000 | -1.00 | 36102000.0000 | 3.64 | 25668000.0000 | 6.20 |
| 2020-12-31 | 96578400.0000 | 24.70 | 34309900.0000 | 231.76 | 34834900.0000 | 219.57 | 24169500.0000 | 269.35 |
| 2020-06-30 | 39959200.0000 | 19.01 | 4605600.0000 | -366.50 | 5123600.0000 | -798.80 | 3348100.0000 | -484.35 |
| 2019-12-31 | 77451400.0000 | -14.69 | 10341800.0000 | -24.78 | 10900500.0000 | -20.70 | 6543800.0000 | -34.90 |
| 2018-12-31 | 90785600.0000 | 2.42 | 13748700.0000 | -12.23 | 13745600.0000 | -6.28 | 10051500.0000 | -2.75 |
| 2019-06-30 | 33577100.0000 | -28.09 | -1728200.0000 | -133.66 | -733200.0000 | -113.69 | -871100.0000 | -121.66 |
| 2017-06-30 | 42435100.0000 | -2.91 | 2434200.0000 | -2.87 | 3273000.0000 | 30.08 | 2481900.0000 | 28.03 |
| 2018-06-30 | 46694400.0000 | 10.04 | 5134000.0000 | 110.91 | 5353800.0000 | 63.57 | 4022600.0000 | 62.08 |
| 2017-12-31 | 88642900.0000 | 2.43 | 15664100.0000 | 87.99 | 14666300.0000 | 66.55 | 10335900.0000 | 56.70 |
| 2016-12-31 | 86543600.0000 | -0.36 | 8332200.0000 | 40.22 | 8806000.0000 | 29.44 | 6596000.0000 | 31.87 |
| 2016-06-30 | 43705900.0000 | 11.19 | 2506200.0000 | 64.07 | 2516200.0000 | 67.61 | 1938600.0000 | 64.19 |
| 2015-12-31 | 86859800.0000 | -1.32 | 5942200.0000 | 1118.91 | 6802900.0000 | 167.20 | 5002000.0000 | 188.72 |
| 2015-06-30 | 39308100.0000 | -13.60 | 1527500.0000 | 27.43 | 1501200.0000 | 27.88 | 1180700.0000 | 32.45 |
| 2014-06-30 | 45494500.0000 | -- | 1198700.0000 | -- | 1173900.0000 | -- | 891400.0000 | -- |
| 2014-02-28 | 14100600.0000 | -- | -878300.0000 | -∞ | -861000.0000 | -∞ | -862600.0000 | -∞ |
| 2014-12-31 | 88020600.0000 | -71.97 | 487500.0000 | 42.38 | 2546000.0000 | 159.00 | 1732500.0000 | 493.53 |
| 2012-12-31 | 372000000.0000 | -- | 648600.0000 | -- | 1792900.0000 | -- | 1226300.0000 | -- |
| 2013-12-31 | 314000000.0000 | -15.59 | 342400.0000 | -47.21 | 983000.0000 | -45.17 | 291900.0000 | -76.20 |
| 2025-06-30 | 68908200.0000 | 17.23 | 28498200.0000 | 26.61 | 28556500.0000 | 22.53 | 20332700.0000 | 20.05 |
| 2025-12-31 | 154000000.0000 | 18.46 | 52894600.0000 | 1.60 | 53736200.0000 | 1.76 | 37384500.0000 | -2.70 |
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) |
| 2024-06 | 38.28 | 39.65 | 8.47 | 10.7700 | -- | 17.37 | 0.21 |
| 2024-12 | 38.16 | 40.62 | 17.72 | 23.9800 | -- | 19.01 | 0.44 |
| 2023-12 | 34.36 | 35.64 | 17.07 | 22.8800 | -- | 20.07 | 0.48 |
| 2023-06 | 45.37 | 48.75 | 13.56 | 16.7500 | -- | 19.02 | 0.28 |
| 2022-06 | 26.63 | 28.15 | 5.88 | 6.5100 | -- | 9.88 | 0.21 |
| 2022-12 | 38.79 | 41.96 | 19.41 | 24.4200 | -- | 17.40 | 0.46 |
| 2021-06 | 30.88 | 36.13 | 10.57 | 12.2600 | -- | 24.98 | 0.29 |
| 2021-12 | 33.72 | 36.51 | 19.31 | 23.3600 | -- | 24.81 | 0.53 |
| 2020-12 | 34.49 | 36.07 | 21.24 | 27.8700 | -- | 22.10 | 0.59 |
| 2020-06 | 8.90 | 12.82 | 3.53 | 0.0400 | -- | 13.74 | 0.28 |
| 2019-12 | 12.20 | 14.07 | 8.07 | 7.6700 | -- | 13.86 | 0.57 |
| 2018-12 | 15.02 | 15.14 | 13.92 | 14.7800 | -- | -- | 0.92 |
| 2019-06 | -6.54 | -2.18 | -0.59 | -1.3800 | -- | 8.17 | 0.27 |
| 2017-06 | 4.08 | 7.71 | 4.34 | 4.7000 | -- | 11.34 | 0.56 |
| 2018-06 | 9.98 | 11.47 | 5.65 | 6.2800 | -- | -- | 0.49 |
| 2017-12 | 16.80 | 16.55 | 16.45 | 17.6900 | -- | 12.51 | 0.99 |
| 2016-12 | 8.40 | 10.18 | 13.58 | 12.2000 | -- | 14.98 | 1.33 |
| 2016-06 | 3.44 | 5.76 | 4.01 | 5.0700 | -- | 12.27 | 0.70 |
| 2015-12 | 6.84 | 7.83 | 11.36 | 9.8500 | -- | 13.73 | 1.45 |
| 2015-06 | 3.89 | 3.82 | 2.36 | 2.4100 | -- | 10.69 | 0.62 |
| 2014-06 | 2.63 | 2.58 | -- | 1.8700 | -- | -- | -- |
| 2014-02 | -6.23 | -6.11 | -1.08 | -- | -- | -- | 0.18 |
| 2014-12 | 0.55 | 2.89 | 4.36 | 3.6000 | -- | 13.13 | 1.51 |
| 2012-12 | 0.00 | 0.48 | 2.37 | -- | 260.9200 | 42.15 | 4.91 |
| 2013-12 | 0.00 | 0.31 | 1.67 | -- | 429.7500 | 42.11 | 5.34 |
| 2025-06 | 36.59 | 41.44 | 9.49 | 10.7000 | -- | 16.43 | 0.23 |
| 2025-12 | 31.82 | 34.89 | 16.69 | 19.0000 | -- | 11.92 | 0.48 |
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 | 40.73 | 59.27 | 0.7900 | 0.7400 |
| 2024-12 | 38.26 | 62.08 | 1.0600 | 1.0300 |
| 2023-12 | 45.07 | 54.93 | 0.7300 | 0.6800 |
| 2023-06 | 36.68 | 63.09 | 1.0300 | 1.0100 |
| 2022-06 | 43.59 | 56.83 | 1.4300 | 1.4200 |
| 2022-12 | 37.33 | 62.91 | 1.3000 | 1.3000 |
| 2021-06 | 37.72 | 61.96 | 1.9700 | 1.9000 |
| 2021-12 | 39.01 | 60.96 | 1.7800 | 1.7600 |
| 2020-12 | 40.02 | 60.15 | 2.0700 | 2.0100 |
| 2020-06 | 46.62 | 53.67 | 2.1400 | 2.0300 |
| 2019-12 | 44.43 | 55.61 | 2.4000 | 2.0700 |
| 2018-12 | 20.87 | 79.13 | 1.9000 | 1.8000 |
| 2019-06 | 38.57 | 61.53 | 4.1100 | 3.3600 |
| 2017-06 | 31.43 | 68.57 | 2.5200 | 2.4600 |
| 2018-06 | 23.93 | 76.07 | 1.8800 | 1.7200 |
| 2017-12 | 30.37 | 69.63 | 2.5400 | 2.4600 |
| 2016-12 | 14.75 | 85.24 | 4.8100 | 4.7000 |
| 2016-06 | 19.25 | 80.75 | 3.3300 | 3.3000 |
| 2015-12 | 11.85 | 88.15 | 3.8400 | 3.8300 |
| 2015-06 | 23.15 | 76.85 | 2.0800 | 1.9000 |
| 2014-06 | -- | -- | -- | -- |
| 2014-02 | 41.77 | 58.23 | -- | -- |
| 2014-12 | 16.10 | 83.90 | 2.6400 | 2.6300 |
| 2012-12 | 32.34 | 67.66 | 2.2500 | 1.6900 |
| 2013-12 | 19.60 | 80.40 | 2.7600 | 2.1700 |
| 2025-06 | 34.88 | 64.78 | 1.2200 | 1.1900 |
| 2025-12 | 33.85 | 65.84 | 1.3900 | 1.3800 |
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 | 36278300.0000 | 2862300.0000 | 7564200.0000 | 525500.0000 |
| 2024-12 | 80386700.0000 | 4784300.0000 | 17127700.0000 | 1006500.0000 |
| 2023-12 | 89268800.0000 | 4610500.0000 | 14824800.0000 | 1156400.0000 |
| 2023-06 | 35395900.0000 | 1757100.0000 | 5848800.0000 | 554700.0000 |
| 2022-06 | 28058400.0000 | 1414400.0000 | 3744000.0000 | 1088900.0000 |
| 2022-12 | 60293700.0000 | 4953400.0000 | 10393000.0000 | 2237500.0000 |
| 2021-06 | 32977500.0000 | 1460900.0000 | 5871100.0000 | 992600.0000 |
| 2021-12 | 65546000.0000 | 5004300.0000 | 12041500.0000 | 2340500.0000 |
| 2020-12 | 63272100.0000 | 5845800.0000 | 9995000.0000 | 2208400.0000 |
| 2020-06 | 36404000.0000 | 2438800.0000 | 5530600.0000 | 1139900.0000 |
| 2019-12 | 68004600.0000 | 6108900.0000 | 12427900.0000 | 1788300.0000 |
| 2018-12 | 77149300.0000 | 4791800.0000 | 11495500.0000 | 497400.0000 |
| 2019-06 | 35772000.0000 | 3287700.0000 | 6831000.0000 | 672800.0000 |
| 2017-06 | 40704000.0000 | 1676500.0000 | 4829300.0000 | 82000.0000 |
| 2018-06 | 42034500.0000 | 2338200.0000 | 5530200.0000 | 291100.0000 |
| 2017-12 | 73751700.0000 | 4445100.0000 | 10130800.0000 | 338000.0000 |
| 2016-12 | 79274300.0000 | 4172600.0000 | 8756800.0000 | 159200.0000 |
| 2016-06 | 42200600.0000 | 2120200.0000 | 5234800.0000 | 80300.0000 |
| 2015-12 | 80917500.0000 | 2311900.0000 | 8071900.0000 | 313700.0000 |
| 2015-06 | 37780600.0000 | 1030600.0000 | 4405400.0000 | 202600.0000 |
| 2014-06 | 44295800.0000 | 875600.0000 | 5930800.0000 | 201700.0000 |
| 2014-02 | 14978900.0000 | 408100.0000 | 1756700.0000 | 74400.0000 |
| 2014-12 | 87533100.0000 | 3285600.0000 | 10051400.0000 | 406000.0000 |
| 2012-12 | 372000000.0000 | 1835400.0000 | 6156100.0000 | 691700.0000 |
| 2013-12 | 314000000.0000 | 3512600.0000 | 9593700.0000 | 820200.0000 |
| 2025-06 | 43693700.0000 | 1828700.0000 | 8958600.0000 | 290700.0000 |
| 2025-12 | 105000000.0000 | 5298100.0000 | 17744900.0000 | 515100.0000 |