中商官网
研究报告
中境智能（831416）
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 | 2122800.0000 | -60.98 | -6970700.0000 | 4.01 | -6971000.0000 | 4.01 | -6981200.0000 | -5.79 |
| 2024-06-30 | 1305200.0000 | -59.46 | -1007100.0000 | 63.20 | -1007100.0000 | 63.33 | -1007100.0000 | 62.83 |
| 2023-12-31 | 5439700.0000 | -60.18 | -6702000.0000 | 3765.05 | -6702000.0000 | 3915.58 | -7410500.0000 | -4660.31 |
| 2023-06-30 | 3219300.0000 | -43.90 | -617100.0000 | 750.00 | -616600.0000 | 892.91 | -618500.0000 | 495.86 |
| 2022-12-31 | 13660700.0000 | -23.42 | -173400.0000 | 65.46 | -166900.0000 | 58.95 | 162500.0000 | -169.33 |
| 2022-06-30 | 5738900.0000 | -0.57 | -72600.0000 | -87.65 | -62100.0000 | -89.44 | -103800.0000 | -77.16 |
| 2021-06-30 | 5771800.0000 | -45.87 | -587700.0000 | -190.67 | -587800.0000 | -190.51 | -454500.0000 | -169.99 |
| 2021-12-31 | 17837700.0000 | -31.72 | -104800.0000 | -107.95 | -105000.0000 | -107.96 | -234400.0000 | -122.71 |
| 2020-12-31 | 26124300.0000 | 83.86 | 1318500.0000 | 140.78 | 1318900.0000 | 193.09 | 1032100.0000 | 221.63 |
| 2020-06-30 | 10662000.0000 | 235.34 | 648200.0000 | 124.99 | 649400.0000 | 116.11 | 649400.0000 | 116.11 |
| 2019-06-30 | 3179500.0000 | -81.33 | 288100.0000 | -110.82 | 300500.0000 | -110.51 | 300500.0000 | -110.51 |
| 2019-12-31 | 14208700.0000 | -38.16 | 547600.0000 | -219.38 | 450000.0000 | -185.50 | 320900.0000 | -90.73 |
| 2018-12-31 | 22974900.0000 | -37.00 | -458700.0000 | -97.77 | -526300.0000 | -97.41 | 3460800.0000 | -114.77 |
| 2017-12-31 | 36469100.0000 | -34.46 | -20553600.0000 | 359.26 | -20314200.0000 | 381.13 | -23436800.0000 | 415.08 |
| 2018-06-30 | 17031700.0000 | -10.26 | -2661500.0000 | 71.84 | -2859600.0000 | 105.00 | -2859600.0000 | 105.00 |
| 2016-12-31 | 55646600.0000 | -20.37 | -4475400.0000 | -198.06 | -4222200.0000 | -178.90 | -4550100.0000 | -213.86 |
| 2017-06-30 | 18977900.0000 | -32.97 | -1548800.0000 | 4226.26 | -1394900.0000 | -2692.75 | -1394900.0000 | -4301.51 |
| 2015-06-30 | 33056800.0000 | 15.11 | 1963800.0000 | 56.14 | 2021000.0000 | 78.33 | 1520700.0000 | 53.53 |
| 2016-06-30 | 28314000.0000 | -14.35 | -35800.0000 | -101.82 | 53800.0000 | -97.34 | 33200.0000 | -97.82 |
| 2015-12-31 | 69882800.0000 | 25.87 | 4564000.0000 | 137.44 | 5351100.0000 | 54.79 | 3996100.0000 | 52.52 |
| 2014-06-30 | 28718400.0000 | -- | 1257700.0000 | -- | 1133300.0000 | -- | 990500.0000 | -- |
| 2014-12-31 | 55519200.0000 | -0.67 | 1922200.0000 | 3.71 | 3457000.0000 | 72.75 | 2620000.0000 | 83.52 |
| 2014-04-30 | 20572300.0000 | -- | 582000.0000 | -- | 568000.0000 | -- | 425200.0000 | -- |
| 2013-12-31 | 55892200.0000 | -9.16 | 1853400.0000 | -37.38 | 2001200.0000 | -40.96 | 1427600.0000 | -47.44 |
| 2012-12-31 | 61528200.0000 | -- | 2959900.0000 | -- | 3389700.0000 | -- | 2716300.0000 | -- |
| 2025-06-30 | 623900.0000 | -52.20 | -1463000.0000 | 45.27 | -1463300.0000 | 45.30 | -1463300.0000 | 45.30 |
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 | -328.64 | -328.39 | -4.65 | -33.6500 | -- | 0.50 | 0.01 |
| 2024-06 | -77.20 | -77.16 | -0.83 | -4.2300 | -- | 0.57 | 0.01 |
| 2023-12 | -123.21 | -123.21 | -6.38 | -27.1700 | -- | 1.19 | 0.05 |
| 2023-06 | -19.17 | -19.15 | -0.89 | -2.0600 | 1.1900 | 1.15 | 0.05 |
| 2022-12 | -1.27 | -1.22 | -0.24 | 0.4700 | 5.0800 | 1.62 | 0.19 |
| 2022-06 | -1.27 | -1.08 | -0.08 | -0.3400 | 2.0000 | 1.04 | 0.08 |
| 2021-06 | -10.18 | -10.18 | -0.75 | -1.2500 | 4.3000 | 0.85 | 0.07 |
| 2021-12 | -0.59 | -0.59 | -0.13 | -0.7900 | 10.2600 | 1.37 | 0.22 |
| 2020-12 | 5.05 | 5.05 | 1.61 | 3.5000 | 26.6900 | 2.30 | 0.32 |
| 2020-06 | 6.08 | 6.09 | 1.41 | 2.2000 | 29.0000 | 2.14 | 0.23 |
| 2019-06 | 9.06 | 9.45 | 0.81 | 1.4400 | 0.5900 | 1.45 | 0.09 |
| 2019-12 | 3.82 | 3.17 | 1.24 | 1.3300 | 9.4400 | 2.18 | 0.39 |
| 2018-12 | -16.13 | -2.29 | -2.30 | 22.9300 | 7.2500 | 4.19 | 1.01 |
| 2017-12 | -56.38 | -55.70 | -42.92 | -93.2400 | 3.6100 | 4.04 | 0.77 |
| 2018-06 | -15.63 | -16.79 | -7.10 | -23.9100 | 6.5200 | -- | 0.42 |
| 2016-12 | -8.04 | -7.59 | -6.42 | -10.7900 | 3.1600 | 4.45 | 0.85 |
| 2017-06 | -8.16 | -7.35 | -2.15 | -3.8600 | 0.9600 | 4.11 | 0.29 |
| 2015-06 | 5.94 | 6.11 | 3.25 | 5.0000 | 2.3900 | 5.52 | 0.53 |
| 2016-06 | -0.13 | 0.19 | 0.08 | 0.0700 | 1.5100 | 4.66 | 0.41 |
| 2015-12 | 6.53 | 7.66 | 7.61 | 10.7400 | 4.6000 | 5.53 | 0.99 |
| 2014-06 | 4.38 | 3.95 | -- | 3.9800 | -- | -- | -- |
| 2014-12 | 3.34 | 6.23 | 6.54 | 10.1900 | 4.5200 | 4.87 | 1.05 |
| 2014-04 | 2.50 | 2.76 | 1.06 | 1.7300 | -- | -- | 0.39 |
| 2013-12 | 3.59 | 3.58 | 3.17 | 6.0300 | 5.1900 | 6.31 | 0.88 |
| 2012-12 | 4.61 | 5.51 | 6.89 | 12.5700 | 6.5700 | 9.96 | 1.25 |
| 2025-06 | -234.57 | -234.54 | -- | -- | -- | -- | -- |
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 | 86.67 | 13.11 | 0.1400 | 0.0900 |
| 2024-06 | 80.73 | 18.94 | 0.0700 | 0.0500 |
| 2023-12 | 76.89 | 22.95 | 0.0900 | 0.0700 |
| 2023-06 | 57.32 | 42.68 | 0.2900 | 0.2100 |
| 2022-12 | 57.27 | 42.73 | 0.3200 | 0.1800 |
| 2022-06 | 59.34 | 40.66 | 0.3800 | 0.2800 |
| 2021-06 | 62.14 | 37.86 | 0.3500 | 0.3100 |
| 2021-12 | 62.23 | 37.77 | 0.3600 | 0.2900 |
| 2020-12 | 63.02 | 36.98 | 0.3400 | 0.3000 |
| 2020-06 | 34.88 | 65.12 | 1.8800 | 1.7500 |
| 2019-06 | 21.43 | 78.57 | 4.5400 | 4.0300 |
| 2019-12 | 19.79 | 80.21 | 4.6500 | 4.1900 |
| 2018-12 | 26.40 | 73.60 | 3.6400 | 3.2900 |
| 2017-12 | 71.63 | 28.37 | 5.4000 | 4.8300 |
| 2018-06 | 73.92 | 26.08 | 5.6900 | 5.6300 |
| 2016-12 | 43.99 | 56.01 | 1.0900 | 0.4800 |
| 2017-06 | 45.43 | 54.57 | 1.0800 | 0.4100 |
| 2015-06 | 31.46 | 68.54 | 1.8100 | 1.0100 |
| 2016-06 | 34.39 | 65.61 | 1.3600 | 0.6000 |
| 2015-12 | 35.94 | 64.06 | 1.4000 | 0.8200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 48.92 | 51.08 | 1.0700 | 0.6300 |
| 2014-04 | 53.52 | 46.48 | -- | -- |
| 2013-12 | 61.41 | 38.59 | 1.0100 | 0.7500 |
| 2012-12 | 53.32 | 46.68 | 1.1200 | 0.7600 |
| 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 | 9099200.0000 | -- | 2548000.0000 | 2541300.0000 |
| 2024-06 | 2312800.0000 | -- | 1184100.0000 | 9400.0000 |
| 2023-12 | 12142200.0000 | 3400.0000 | 2062900.0000 | 1406500.0000 |
| 2023-06 | 3836400.0000 | -- | 607900.0000 | 20600.0000 |
| 2022-12 | 13834600.0000 | 15000.0000 | 1672900.0000 | 118000.0000 |
| 2022-06 | 5811500.0000 | 18000.0000 | 864700.0000 | 68800.0000 |
| 2021-06 | 6359500.0000 | 15000.0000 | 1104700.0000 | 43800.0000 |
| 2021-12 | 17942700.0000 | 36000.0000 | 2128800.0000 | 66000.0000 |
| 2020-12 | 24805800.0000 | 86700.0000 | 2241800.0000 | 80200.0000 |
| 2020-06 | 10013900.0000 | 30700.0000 | 960700.0000 | 30300.0000 |
| 2019-06 | 2891400.0000 | 92300.0000 | 1165600.0000 | 6900.0000 |
| 2019-12 | 13665900.0000 | 43600.0000 | 2237700.0000 | -100.0000 |
| 2018-12 | 26681400.0000 | 253800.0000 | 5444900.0000 | 31100.0000 |
| 2017-12 | 57031600.0000 | 1318200.0000 | 7742800.0000 | 712800.0000 |
| 2018-06 | 19693200.0000 | 260900.0000 | 3680900.0000 | 9400.0000 |
| 2016-12 | 60122000.0000 | 1987700.0000 | 10296800.0000 | 1193100.0000 |
| 2017-06 | 20526700.0000 | 520900.0000 | 3151100.0000 | 532700.0000 |
| 2015-06 | 31093000.0000 | 1035300.0000 | 4612800.0000 | 810100.0000 |
| 2016-06 | 28349800.0000 | 1061500.0000 | 4001200.0000 | 549700.0000 |
| 2015-12 | 65318800.0000 | 2457000.0000 | 9158400.0000 | 1313200.0000 |
| 2014-06 | 27460600.0000 | 1009700.0000 | 3688700.0000 | 827300.0000 |
| 2014-12 | 53665500.0000 | 2573900.0000 | 8443900.0000 | 1697600.0000 |
| 2014-04 | 20059000.0000 | 745600.0000 | 2578300.0000 | 546900.0000 |
| 2013-12 | 53883600.0000 | 2573100.0000 | 6552800.0000 | 1404000.0000 |
| 2012-12 | 58692900.0000 | 1484400.0000 | 6289800.0000 | 905100.0000 |
| 2025-06 | 2087400.0000 | -- | 1522600.0000 | 5800.0000 |