中商官网
研究报告
智创联合（831382）
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 （%) |
| 2022-12-31 | 120000000.0000 | 197.80 | 50891000.0000 | -1045.68 | 50884600.0000 | -1032.96 | 45564500.0000 | -811.69 |
| 2022-06-30 | 42671400.0000 | 1831.09 | 23381200.0000 | -249.60 | 23381000.0000 | -249.67 | 19710400.0000 | -223.09 |
| 2021-12-31 | 40295100.0000 | -8.44 | -5381400.0000 | -158.65 | -5454100.0000 | -157.40 | -6402300.0000 | -181.02 |
| 2021-09-30 | 4902300.0000 | -88.67 | -8086500.0000 | -195.86 | -8141400.0000 | -192.92 | -8532600.0000 | -209.95 |
| 2021-06-30 | 2209700.0000 | -90.38 | -15628900.0000 | -328.94 | -15621700.0000 | -327.94 | -16013000.0000 | -371.67 |
| 2020-12-31 | 44010300.0000 | -14.36 | 9176000.0000 | 43.15 | 9501700.0000 | 44.85 | 7901800.0000 | 34.52 |
| 2020-09-30 | 43257700.0000 | -- | 8436000.0000 | -- | 8761800.0000 | -- | 7760300.0000 | -- |
| 2019-12-31 | 51389100.0000 | 3.12 | 6410100.0000 | 5086.17 | 6559500.0000 | 8245.42 | 5874100.0000 | 1560.29 |
| 2020-06-30 | 22961000.0000 | 125.01 | 6826700.0000 | -415.74 | 6853500.0000 | -426.59 | 5894200.0000 | -481.87 |
| 2019-06-30 | 10204400.0000 | -48.36 | -2162100.0000 | -455.67 | -2098500.0000 | -505.04 | -1543500.0000 | -408.82 |
| 2018-06-30 | 19762400.0000 | 61.14 | 607900.0000 | -250.96 | 518100.0000 | -251.23 | 499800.0000 | -192.61 |
| 2018-12-31 | 49835900.0000 | 126.16 | 123600.0000 | -101.42 | 78600.0000 | -100.91 | 353800.0000 | -104.93 |
| 2017-12-31 | 22035200.0000 | -44.90 | -8718700.0000 | 327.53 | -8594000.0000 | 1371.83 | -7178500.0000 | 2544.01 |
| 2017-06-30 | 12264000.0000 | 61.23 | -402700.0000 | -90.07 | -342600.0000 | -89.98 | -539700.0000 | -84.37 |
| 2016-12-31 | 39992600.0000 | -5.41 | -2039300.0000 | -134.66 | -583900.0000 | -107.47 | -271500.0000 | -103.95 |
| 2016-06-30 | 7606400.0000 | 13.00 | -4054400.0000 | -34.68 | -3420400.0000 | -25.71 | -3452300.0000 | -23.09 |
| 2015-12-31 | 42277900.0000 | 2.05 | 5883000.0000 | 74.92 | 7817700.0000 | 97.23 | 6878500.0000 | 83.39 |
| 2015-06-30 | 6731100.0000 | 516.80 | -6207100.0000 | -19.11 | -4604100.0000 | -37.54 | -4489000.0000 | -38.92 |
| 2014-12-31 | 41429000.0000 | 35.02 | 3363300.0000 | 133.48 | 3963700.0000 | 159.13 | 3750700.0000 | 191.23 |
| 2014-04-30 | 422400.0000 | -- | -6052000.0000 | -∞ | -5750200.0000 | -∞ | -5728800.0000 | -∞ |
| 2014-06-30 | 1091300.0000 | -- | -7673100.0000 | -∞ | -7371300.0000 | -∞ | -7349900.0000 | -∞ |
| 2013-12-31 | 30683900.0000 | -9.76 | 1440500.0000 | -73.51 | 1529600.0000 | -71.84 | 1287900.0000 | -71.83 |
| 2012-12-31 | 34001300.0000 | -- | 5437400.0000 | -- | 5432200.0000 | -- | 4572100.0000 | -- |
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) |
| 2022-12 | 39.50 | 42.40 | 20.35 | 44.6100 | 1.1000 | 3.98 | 0.48 |
| 2022-06 | 47.56 | 54.79 | 11.63 | 18.3800 | 0.3700 | 3.05 | 0.21 |
| 2021-12 | -13.50 | -13.54 | -4.23 | 8.3300 | 0.8000 | 1.77 | 0.31 |
| 2021-09 | -320.80 | -166.07 | -6.96 | -12.3000 | 0.1000 | 0.31 | 0.04 |
| 2021-06 | -709.41 | -706.96 | -14.20 | -9.8500 | 0.0500 | 0.20 | 0.02 |
| 2020-12 | 18.98 | 21.59 | 10.17 | 11.5100 | 1.3000 | 1.79 | 0.47 |
| 2020-09 | 17.60 | 20.25 | 9.07 | 0.7300 | 0.5600 | 1.31 | 0.45 |
| 2019-12 | 11.47 | 12.76 | 5.96 | 9.7400 | 1.3100 | 1.74 | 0.47 |
| 2020-06 | 29.37 | 29.85 | 6.59 | 8.8700 | -- | 1.71 | 0.22 |
| 2019-06 | 50.89 | -20.56 | -2.06 | -2.7400 | 0.2200 | 0.71 | 0.10 |
| 2018-06 | 2.12 | 2.62 | 0.51 | 0.8800 | 0.5200 | -- | 0.20 |
| 2018-12 | -0.77 | 0.16 | 0.07 | 0.6200 | 1.3600 | 1.59 | 0.45 |
| 2017-12 | -44.45 | -39.00 | -8.43 | -11.9200 | 0.7200 | 0.72 | 0.22 |
| 2017-06 | -12.00 | -2.79 | -0.36 | -0.8500 | 0.3500 | 0.75 | 0.13 |
| 2016-12 | -5.10 | -1.46 | -0.58 | -- | 1.9700 | 1.17 | 0.40 |
| 2016-06 | -53.30 | -44.97 | -4.15 | -- | 0.5600 | 0.47 | 0.09 |
| 2015-12 | 13.91 | 18.49 | 8.85 | -- | 4.7100 | 1.57 | 0.48 |
| 2015-06 | -92.21 | -68.40 | -7.08 | -- | 0.8300 | 0.67 | 0.10 |
| 2014-12 | 8.12 | 9.57 | 5.99 | -- | 5.0200 | 2.23 | 0.63 |
| 2014-04 | -1432.88 | -1361.32 | -10.06 | -- | -- | -- | 0.01 |
| 2014-06 | -703.14 | -675.46 | -- | -- | -- | -- | -- |
| 2013-12 | 4.63 | 4.99 | 2.60 | -- | 3.1400 | 2.10 | 0.52 |
| 2012-12 | 15.52 | 15.98 | 10.06 | -- | 2.6800 | 3.17 | 0.63 |
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 |
| 2022-12 | 46.40 | 53.60 | 1.7900 | 1.2200 |
| 2022-06 | 46.57 | 53.23 | 1.8400 | 1.0900 |
| 2021-12 | 47.61 | 52.57 | 1.4400 | 0.7200 |
| 2021-09 | 42.11 | 57.54 | 1.6200 | 0.6400 |
| 2021-06 | 37.50 | 62.68 | 1.8500 | 0.9100 |
| 2020-12 | 35.87 | 64.13 | 2.1200 | 1.6300 |
| 2020-09 | 33.75 | 66.25 | 2.2200 | 1.3500 |
| 2019-12 | 42.45 | 57.72 | 1.8000 | 1.2700 |
| 2020-06 | 33.32 | 66.78 | 2.2800 | 1.6400 |
| 2019-06 | 44.96 | 54.77 | 1.6000 | 0.7900 |
| 2018-06 | 43.30 | 56.66 | 1.7500 | 0.9700 |
| 2018-12 | 47.97 | 51.98 | 1.5000 | 0.9600 |
| 2017-12 | 44.89 | 55.51 | 1.6400 | 0.9500 |
| 2017-06 | 33.77 | 66.23 | 2.3500 | 1.5500 |
| 2016-12 | 36.78 | 63.59 | 2.1400 | 1.5700 |
| 2016-06 | 40.23 | 59.77 | 1.9800 | 1.4100 |
| 2015-12 | 40.39 | 59.61 | 2.2000 | 1.9900 |
| 2015-06 | 36.66 | 63.34 | 2.2300 | 1.6200 |
| 2014-12 | 31.15 | 68.85 | 3.1300 | 2.5300 |
| 2014-04 | 36.97 | 63.03 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 28.98 | 71.02 | 2.5700 | 2.1800 |
| 2012-12 | 21.61 | 78.39 | 2.8600 | 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) |
| 2022-12 | 72600100.0000 | 808200.0000 | 10840800.0000 | 521500.0000 |
| 2022-06 | 22375000.0000 | 479500.0000 | 4658600.0000 | 267500.0000 |
| 2021-12 | 45734000.0000 | 943300.0000 | 22147100.0000 | 156300.0000 |
| 2021-09 | 20628700.0000 | 578900.0000 | 8168900.0000 | -65000.0000 |
| 2021-06 | 17885600.0000 | 350800.0000 | 15460400.0000 | 3500.0000 |
| 2020-12 | 35656200.0000 | 1102200.0000 | 8948200.0000 | 246600.0000 |
| 2020-09 | 35644000.0000 | 1102200.0000 | 8948200.0000 | 198100.0000 |
| 2019-12 | 45494600.0000 | 1555600.0000 | 9489800.0000 | 482900.0000 |
| 2020-06 | 16217800.0000 | 387900.0000 | 3794100.0000 | 145900.0000 |
| 2019-06 | 5011100.0000 | 641800.0000 | 4312300.0000 | 253100.0000 |
| 2018-06 | 19343100.0000 | 1018400.0000 | 4179200.0000 | 159100.0000 |
| 2018-12 | 50219200.0000 | 2170900.0000 | 10046700.0000 | 423700.0000 |
| 2017-12 | 31830500.0000 | 2195700.0000 | 9980700.0000 | 484800.0000 |
| 2017-06 | 13735600.0000 | 1234800.0000 | 4751500.0000 | 233700.0000 |
| 2016-12 | 42033300.0000 | 1904100.0000 | 19249200.0000 | 684000.0000 |
| 2016-06 | 11660800.0000 | 816500.0000 | 7051700.0000 | 375700.0000 |
| 2015-12 | 36396600.0000 | 1428700.0000 | 12818900.0000 | 861200.0000 |
| 2015-06 | 12938100.0000 | 564800.0000 | 6698200.0000 | 390400.0000 |
| 2014-12 | 38066000.0000 | 2271300.0000 | 12997300.0000 | 982900.0000 |
| 2014-04 | 6474900.0000 | 321200.0000 | 5436200.0000 | 247600.0000 |
| 2014-06 | 8764700.0000 | 448500.0000 | 7169800.0000 | 401700.0000 |
| 2013-12 | 29264500.0000 | 1196700.0000 | 10323300.0000 | 663400.0000 |
| 2012-12 | 28722900.0000 | 1891000.0000 | 8368400.0000 | 69400.0000 |