中商官网
研究报告
君悦科技（831532）
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 | 32790200.0000 | -30.22 | -63100.0000 | -103.87 | -239700.0000 | -112.80 | -253000.0000 | -116.44 |
| 2024-06-30 | 29010300.0000 | 149.52 | -3264600.0000 | -423.45 | -3177000.0000 | -396.83 | -3177000.0000 | -401.85 |
| 2023-06-30 | 11626400.0000 | -26.58 | 1009300.0000 | -8.34 | 1070300.0000 | -6.45 | 1052500.0000 | -5.27 |
| 2023-12-31 | 46992900.0000 | 43.84 | 1632300.0000 | -339.90 | 1872000.0000 | -414.99 | 1538900.0000 | -371.32 |
| 2022-12-31 | 32670600.0000 | -24.88 | -680400.0000 | 76.82 | -594300.0000 | -24.31 | -567200.0000 | 3.09 |
| 2022-06-30 | 15835200.0000 | -18.97 | 1101100.0000 | -57.00 | 1144100.0000 | -56.25 | 1111000.0000 | -56.29 |
| 2020-12-31 | 41898400.0000 | 25.48 | 2438300.0000 | -34.55 | 2607900.0000 | -29.00 | 2483900.0000 | -20.57 |
| 2021-12-31 | 43491800.0000 | 3.80 | -384800.0000 | -115.78 | -785200.0000 | -130.11 | -550200.0000 | -122.15 |
| 2021-06-30 | 19542600.0000 | 30.03 | 2560700.0000 | -2655.59 | 2615000.0000 | 134.26 | 2541800.0000 | 187.83 |
| 2020-06-30 | 15028800.0000 | 11.41 | -100200.0000 | -234.86 | 1116300.0000 | 543.77 | 883100.0000 | 462.48 |
| 2019-12-31 | 33390100.0000 | 5.77 | 3725700.0000 | 309.24 | 3672900.0000 | 304.82 | 3127100.0000 | 353.86 |
| 2018-06-30 | 13589700.0000 | -10.41 | 504000.0000 | -10.89 | 500900.0000 | -80.61 | 430900.0000 | -80.33 |
| 2019-06-30 | 13489400.0000 | -0.74 | 74300.0000 | -85.26 | 173400.0000 | -65.38 | 157000.0000 | -63.56 |
| 2018-12-31 | 31568000.0000 | -19.19 | 910400.0000 | -71.80 | 907300.0000 | -79.25 | 689000.0000 | -81.31 |
| 2017-06-30 | 15169500.0000 | 21.32 | 565600.0000 | 22.53 | 2582700.0000 | 108.77 | 2191200.0000 | 110.79 |
| 2017-12-31 | 39065600.0000 | 37.52 | 3227800.0000 | -1437.12 | 4373500.0000 | 90.84 | 3686300.0000 | 94.09 |
| 2016-06-30 | 12503600.0000 | 66.23 | 461600.0000 | 23.92 | 1237100.0000 | -31.97 | 1039500.0000 | -33.14 |
| 2016-12-31 | 28407300.0000 | 1.26 | -241400.0000 | -103.84 | 2291700.0000 | -71.63 | 1899300.0000 | -72.83 |
| 2015-12-31 | 28052600.0000 | 72.05 | 6278800.0000 | 759.64 | 8079300.0000 | 469.65 | 6990800.0000 | 444.50 |
| 2015-06-30 | 7522000.0000 | 28.36 | 372500.0000 | -360.67 | 1818400.0000 | 391.99 | 1554800.0000 | 385.72 |
| 2014-12-31 | 16304800.0000 | 21.45 | 730400.0000 | 312.89 | 1418300.0000 | 74.02 | 1283900.0000 | 98.04 |
| 2013-12-31 | 13425600.0000 | 67.26 | 176900.0000 | -154.51 | 815000.0000 | 111.14 | 648300.0000 | 131.87 |
| 2014-06-30 | 5859900.0000 | -- | -142900.0000 | -∞ | 369600.0000 | -- | 320100.0000 | -- |
| 2012-12-31 | 8026600.0000 | -- | -324500.0000 | -∞ | 386000.0000 | -- | 279600.0000 | -- |
| 2025-06-30 | 13252200.0000 | -54.32 | -23300.0000 | -99.29 | 351800.0000 | -111.07 | 328000.0000 | -110.32 |
| 2025-12-31 | 34593700.0000 | 5.50 | 1818700.0000 | -2982.25 | 1690400.0000 | -805.21 | 1733600.0000 | -785.22 |
| 2026-06-30 | 18733700.0000 | 41.36 | 153600.0000 | -759.23 | 621100.0000 | 76.55 | 602700.0000 | 83.75 |
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 | -2.23 | -0.73 | -0.83 | -1.1100 | 2.8700 | 6.04 | 1.13 |
| 2024-06 | 3.31 | -10.95 | -8.73 | -14.6700 | 2.5200 | 5.81 | 0.80 |
| 2023-06 | 8.68 | 9.21 | 3.60 | 5.0400 | 0.7300 | 6.51 | 0.39 |
| 2023-12 | 0.19 | 3.98 | 6.46 | 8.7700 | 4.1600 | 7.91 | 1.62 |
| 2022-12 | -3.72 | -1.82 | -1.95 | -2.5000 | 2.7700 | 6.58 | 1.07 |
| 2022-06 | 6.95 | 7.23 | 3.84 | 5.4700 | 1.2900 | 9.73 | 0.53 |
| 2020-12 | 0.56 | 6.22 | 6.80 | 10.3200 | 5.3500 | 6.12 | 1.09 |
| 2021-12 | -4.25 | -1.81 | -2.48 | -0.3300 | 4.7100 | 6.91 | 1.38 |
| 2021-06 | 3.62 | 13.38 | 8.22 | 10.0700 | 1.7900 | 5.67 | 0.61 |
| 2020-06 | -0.90 | 7.43 | 3.56 | 5.2600 | 1.6800 | 4.52 | 0.48 |
| 2019-12 | 8.85 | 11.00 | 11.54 | 12.2600 | 3.6200 | 5.48 | 1.05 |
| 2018-06 | 3.71 | 3.69 | 1.43 | 1.7600 | 1.3700 | -- | 0.39 |
| 2019-06 | 0.55 | 1.29 | 0.62 | 0.7000 | 1.5900 | 4.31 | 0.48 |
| 2018-12 | 1.00 | 2.87 | 2.54 | 2.8900 | 3.5500 | -- | 0.88 |
| 2017-06 | 3.73 | 17.03 | 8.24 | 8.9500 | 2.3600 | 3.88 | 0.48 |
| 2017-12 | 5.29 | 11.20 | 11.51 | 14.8000 | 4.9900 | 3.82 | 1.03 |
| 2016-06 | 3.69 | 9.89 | 4.46 | 5.2500 | 2.2700 | 3.94 | 0.45 |
| 2016-12 | -0.85 | 8.07 | 7.31 | 8.6800 | 5.2900 | 3.55 | 0.91 |
| 2015-12 | 22.38 | 28.80 | 27.37 | 66.4200 | 4.8600 | 5.20 | 0.95 |
| 2015-06 | 4.95 | 24.17 | 7.48 | 20.5900 | 1.4300 | 3.53 | 0.31 |
| 2014-12 | 4.48 | 8.70 | 10.28 | 20.9300 | 5.4800 | 7.18 | 1.18 |
| 2013-12 | 1.32 | 6.07 | 11.28 | 12.5500 | 6.8200 | 20.40 | 1.86 |
| 2014-06 | -2.44 | 6.31 | 3.41 | 5.6600 | 2.2800 | 14.59 | 0.54 |
| 2012-12 | -4.04 | 4.81 | 4.06 | 5.9500 | 4.7500 | 16.09 | 0.84 |
| 2025-06 | -0.18 | 2.65 | 1.32 | 1.4300 | 1.1300 | 6.77 | 0.50 |
| 2025-12 | 3.39 | 4.89 | 5.57 | 7.4000 | 3.2400 | 6.37 | 1.14 |
| 2026-06 | 0.82 | 3.32 | 2.07 | 2.4100 | 1.6700 | 5.16 | 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 |
| 2024-12 | 20.52 | 79.48 | 3.5000 | 1.8400 |
| 2024-06 | 34.84 | 65.16 | 2.4500 | 1.3600 |
| 2023-06 | 16.99 | 83.01 | 5.6900 | 2.8400 |
| 2023-12 | 17.81 | 82.19 | 4.9100 | 3.0700 |
| 2022-12 | 26.95 | 73.05 | 3.5200 | 2.0800 |
| 2022-06 | 16.67 | 83.33 | 5.4900 | 3.1700 |
| 2020-12 | 24.94 | 75.06 | 3.5800 | 2.7900 |
| 2021-12 | 27.78 | 72.22 | 3.4900 | 1.9700 |
| 2021-06 | 18.51 | 81.49 | 4.9500 | 3.2400 |
| 2020-06 | 14.72 | 85.28 | 5.3500 | 4.1200 |
| 2019-12 | 17.36 | 82.64 | 5.9900 | 4.4600 |
| 2018-06 | 19.37 | 80.63 | 5.4300 | 3.0800 |
| 2019-06 | 20.71 | 79.29 | 5.3300 | 4.1400 |
| 2018-12 | 20.32 | 79.68 | 5.1000 | 4.0600 |
| 2017-06 | 16.52 | 83.48 | 5.1000 | 4.1600 |
| 2017-12 | 27.00 | 73.00 | 3.4400 | 1.9300 |
| 2016-06 | 41.17 | 58.83 | 2.0100 | 1.6300 |
| 2016-12 | 25.15 | 74.85 | 3.3900 | 2.8400 |
| 2015-12 | 27.96 | 72.04 | 3.0000 | 2.5200 |
| 2015-06 | 65.73 | 34.27 | 1.1900 | 0.9300 |
| 2014-12 | 50.88 | 49.12 | 1.1200 | 0.7900 |
| 2013-12 | 24.01 | 75.99 | 2.5600 | 1.7000 |
| 2014-06 | 46.33 | 53.67 | 0.8800 | 0.4800 |
| 2012-12 | 49.12 | 50.88 | 1.4400 | 1.1400 |
| 2025-06 | 14.65 | 85.35 | 5.1200 | 2.7300 |
| 2025-12 | 18.41 | 81.59 | 4.2400 | 2.8800 |
| 2026-06 | 15.31 | 84.69 | 5.4000 | 3.2700 |
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 | 33521900.0000 | 1254200.0000 | 2133800.0000 | -206500.0000 |
| 2024-06 | 28049500.0000 | 729900.0000 | 589200.0000 | -72000.0000 |
| 2023-06 | 10617100.0000 | 1261100.0000 | 1620500.0000 | -114100.0000 |
| 2023-12 | 46901700.0000 | 1924600.0000 | 2865400.0000 | -153000.0000 |
| 2022-12 | 33884600.0000 | 2386600.0000 | 3007500.0000 | -603800.0000 |
| 2022-06 | 14734100.0000 | 548500.0000 | 1551900.0000 | -430100.0000 |
| 2020-12 | 41663900.0000 | 2118100.0000 | 3493500.0000 | 713900.0000 |
| 2021-12 | 45341200.0000 | 2040700.0000 | 3368700.0000 | 262700.0000 |
| 2021-06 | 18835700.0000 | 3875400.0000 | 1035400.0000 | 228800.0000 |
| 2020-06 | 15164300.0000 | 2279600.0000 | 1339000.0000 | -27900.0000 |
| 2019-12 | 30435500.0000 | 4385200.0000 | 3453100.0000 | -63600.0000 |
| 2018-06 | 13085700.0000 | 1715200.0000 | 1347800.0000 | -68600.0000 |
| 2019-06 | 13415100.0000 | 1753700.0000 | 1796800.0000 | 37300.0000 |
| 2018-12 | 31252000.0000 | 4247400.0000 | 3607800.0000 | -57300.0000 |
| 2017-06 | 14603900.0000 | 1725000.0000 | 1813400.0000 | 99100.0000 |
| 2017-12 | 36997300.0000 | 4123100.0000 | 3743300.0000 | 500100.0000 |
| 2016-06 | 12042000.0000 | 1390500.0000 | 2933300.0000 | -531500.0000 |
| 2016-12 | 28648700.0000 | 3019000.0000 | 5886700.0000 | -596300.0000 |
| 2015-12 | 21773800.0000 | 2250700.0000 | 5062900.0000 | 15600.0000 |
| 2015-06 | 7149500.0000 | 636400.0000 | 2297000.0000 | -11200.0000 |
| 2014-12 | 15574400.0000 | 1603100.0000 | 4071200.0000 | -6800.0000 |
| 2013-12 | 13248700.0000 | 1185700.0000 | 2911900.0000 | 209700.0000 |
| 2014-06 | 6002800.0000 | 280200.0000 | 1810400.0000 | -33700.0000 |
| 2012-12 | 8351200.0000 | 425800.0000 | 1949300.0000 | 32900.0000 |
| 2025-06 | 13275500.0000 | 1173300.0000 | 780100.0000 | -50900.0000 |
| 2025-12 | 33422300.0000 | 1075400.0000 | 2082000.0000 | 184700.0000 |
| 2026-06 | 18580100.0000 | 1423800.0000 | 1261800.0000 | 545400.0000 |