中商官网
研究报告
美林数据（831546）
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 | 220000000.0000 | -17.29 | -43271700.0000 | 161.55 | -42478500.0000 | 97.34 | -43579200.0000 | 100.18 |
| 2023-06-30 | 57014800.0000 | 2.69 | -20947000.0000 | -8.48 | -20947000.0000 | -8.48 | -20947000.0000 | -8.48 |
| 2023-12-31 | 266000000.0000 | -6.34 | -16544300.0000 | -212.41 | -21525600.0000 | -242.18 | -21770300.0000 | -239.57 |
| 2022-12-31 | 284000000.0000 | 1.79 | 14718100.0000 | 6.69 | 15139500.0000 | 9.75 | 15597900.0000 | 5.04 |
| 2021-12-31 | 279000000.0000 | 22.37 | 13795000.0000 | -338.51 | 13795000.0000 | -341.32 | 14848800.0000 | -415.91 |
| 2020-12-31 | 228000000.0000 | -1.30 | -5783800.0000 | -116.35 | -5716500.0000 | -115.72 | -4700300.0000 | -112.77 |
| 2019-12-31 | 231000000.0000 | 39.16 | 35381000.0000 | 179.48 | 36365200.0000 | 100.64 | 36802800.0000 | 101.21 |
| 2019-06-30 | 42413100.0000 | 22.86 | -6867000.0000 | -21.75 | -6412000.0000 | -26.94 | -6412000.0000 | -26.94 |
| 2018-12-31 | 166000000.0000 | 106.53 | 12659400.0000 | -182.95 | 18124400.0000 | -246.49 | 18290400.0000 | -254.41 |
| 2018-06-30 | 34521400.0000 | 4.03 | -8776100.0000 | -294.38 | -8776100.0000 | -294.38 | -8776100.0000 | -325.25 |
| 2017-12-31 | 80375300.0000 | -28.87 | -15262100.0000 | -161.37 | -12372600.0000 | -144.23 | -11845200.0000 | -148.67 |
| 2017-06-30 | 33184000.0000 | 25.74 | 4515000.0000 | 121.36 | 4515000.0000 | 27.99 | 3896200.0000 | 46.35 |
| 2016-12-31 | 113000000.0000 | 38.52 | 24869900.0000 | 27.03 | 27973400.0000 | 36.45 | 24335800.0000 | 45.23 |
| 2015-12-31 | 81579300.0000 | 4.88 | 19578100.0000 | 22.64 | 20500800.0000 | 22.38 | 16756900.0000 | 16.51 |
| 2014-12-31 | 77786400.0000 | 61.05 | 15964400.0000 | 389.51 | 16752300.0000 | 304.24 | 14382200.0000 | 361.49 |
| 2013-12-31 | 48299500.0000 | 20.85 | 3261300.0000 | -3.48 | 4144100.0000 | 4.36 | 3116500.0000 | 94.17 |
| 2019-03-31 | 8989700.0000 | -31.87 | -7997300.0000 | 51.62 | -7993900.0000 | 51.56 | -7993900.0000 | 51.56 |
| 2012-12-31 | 39965500.0000 | -- | 3378900.0000 | -- | 3971100.0000 | -- | 1605000.0000 | -- |
| 2024-06-30 | 30093600.0000 | -47.22 | -20038900.0000 | -4.34 | -20038900.0000 | -4.34 | -20038900.0000 | -4.34 |
| 2022-06-30 | 55521500.0000 | 17.36 | -22887600.0000 | 72.29 | -22887600.0000 | 72.29 | -22887600.0000 | 72.29 |
| 2019-09-30 | 66585500.0000 | 31.48 | -18827300.0000 | 51.69 | -17015700.0000 | 44.70 | -17015700.0000 | 44.70 |
| 2020-06-30 | 39545300.0000 | -6.76 | -19023100.0000 | 177.02 | -17047800.0000 | 165.87 | -17047800.0000 | 165.87 |
| 2021-06-30 | 47307600.0000 | 19.63 | -13284600.0000 | -30.17 | -13284600.0000 | -22.07 | -13284600.0000 | -22.07 |
| 2018-09-30 | 50643600.0000 | -34.81 | -12411600.0000 | -416.44 | -11759100.0000 | -356.88 | -11759100.0000 | -397.23 |
| 2017-09-30 | 77685600.0000 | -- | 3922200.0000 | -- | 4577700.0000 | -- | 3956200.0000 | -- |
| 2017-03-31 | 7408000.0000 | -- | -3753600.0000 | -∞ | -3687000.0000 | -∞ | -3687000.0000 | -∞ |
| 2018-03-31 | 13194400.0000 | 78.11 | -5274500.0000 | 40.52 | -5274500.0000 | 43.06 | -5274500.0000 | 43.06 |
| 2015-06-30 | 22278000.0000 | 72.72 | 1694300.0000 | -122.47 | 2194300.0000 | -128.47 | 1655400.0000 | -121.73 |
| 2016-06-30 | 26390700.0000 | 18.46 | 2039700.0000 | 20.39 | 3527700.0000 | 60.77 | 2662300.0000 | 60.83 |
| 2014-06-30 | 12898100.0000 | -- | -7538900.0000 | -∞ | -7706900.0000 | -∞ | -7618200.0000 | -∞ |
| 2025-06-30 | 31054100.0000 | 3.19 | -22143700.0000 | 10.50 | -22136200.0000 | 10.47 | -22136200.0000 | 10.47 |
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 | -24.09 | -19.31 | -11.00 | -19.2200 | 9.2500 | 1.39 | 0.57 |
| 2023-06 | -42.81 | -36.74 | -5.56 | -8.0900 | 0.7400 | 0.71 | 0.15 |
| 2023-12 | -11.28 | -8.09 | -5.41 | -8.2300 | 11.9900 | 1.52 | 0.67 |
| 2022-12 | 0.00 | 5.33 | 3.81 | 6.0900 | 12.1700 | 1.60 | 0.72 |
| 2021-12 | -1.79 | 4.94 | 3.62 | 6.4400 | 7.6200 | 1.72 | 0.73 |
| 2020-12 | -9.21 | -2.51 | -1.57 | -1.9600 | 4.5900 | 1.45 | 0.62 |
| 2019-12 | 8.66 | 15.74 | 10.10 | 15.5600 | 2.8200 | 1.41 | 0.64 |
| 2019-06 | -16.86 | -15.12 | -2.30 | -3.0000 | 0.3800 | 0.77 | 0.15 |
| 2018-12 | 7.83 | 10.92 | 6.52 | 8.8100 | 2.4000 | -- | 0.60 |
| 2018-06 | -26.03 | -25.42 | -3.12 | 0.8100 | 1.1000 | -- | 0.12 |
| 2017-12 | -19.46 | -15.39 | -4.72 | 3.8500 | 4.4800 | 0.74 | 0.31 |
| 2017-06 | 12.97 | 13.61 | 1.56 | 1.9000 | 0.6500 | 0.47 | 0.11 |
| 2016-12 | 20.65 | 24.76 | 12.72 | 13.6600 | 4.9000 | 0.96 | 0.51 |
| 2015-12 | 23.63 | 25.13 | 10.25 | 20.5900 | 5.0100 | 1.00 | 0.41 |
| 2014-12 | 20.52 | 21.54 | 16.89 | 28.6900 | 8.3900 | 1.36 | 0.78 |
| 2013-12 | 6.75 | 8.58 | 7.06 | 9.5800 | 13.5400 | 1.39 | 0.82 |
| 2019-03 | -93.60 | -88.92 | -2.91 | -3.7600 | 0.0700 | 0.32 | 0.03 |
| 2012-12 | 8.45 | 9.94 | 9.11 | 5.3100 | 22.0400 | 1.50 | 0.92 |
| 2024-06 | -87.03 | -66.59 | -5.33 | -8.4000 | 0.4600 | 0.39 | 0.08 |
| 2022-06 | -55.19 | -41.22 | -6.85 | -9.2000 | 0.7700 | 0.69 | 0.17 |
| 2019-09 | -30.07 | -25.55 | -5.67 | -8.1700 | 0.6000 | 0.79 | 0.22 |
| 2020-06 | -52.80 | -43.11 | -5.48 | -6.9200 | 0.5700 | 0.53 | 0.13 |
| 2021-06 | -52.90 | -28.08 | -3.97 | -5.4700 | 0.4600 | 0.67 | 0.14 |
| 2018-09 | -25.05 | -23.22 | -3.99 | 1.0000 | 2.8500 | -- | 0.17 |
| 2017-09 | 4.37 | 5.89 | -- | -- | -- | -- | -- |
| 2017-03 | -54.48 | -49.77 | -- | -1.6500 | -- | -- | -- |
| 2018-03 | -43.20 | -39.98 | -1.88 | -1.1300 | 0.3600 | 0.31 | 0.05 |
| 2015-06 | 7.61 | 9.85 | 1.84 | 2.3500 | 1.0800 | 0.65 | 0.19 |
| 2016-06 | 5.15 | 13.37 | 1.87 | 1.6600 | 0.8700 | 0.56 | 0.14 |
| 2014-06 | -58.45 | -59.75 | -11.39 | -22.9200 | 0.9400 | 0.63 | 0.19 |
| 2025-06 | -70.77 | -71.28 | -- | -- | -- | -- | -- |
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 | 49.22 | 50.78 | 2.1800 | 1.9800 |
| 2023-06 | 33.69 | 66.31 | 3.6100 | 2.8100 |
| 2023-12 | 37.44 | 62.56 | 3.3600 | 3.1400 |
| 2022-12 | 31.99 | 68.26 | 3.2300 | 2.9500 |
| 2021-12 | 33.07 | 66.93 | 2.9500 | 2.7400 |
| 2020-12 | 33.97 | 65.75 | 2.9300 | 2.5900 |
| 2019-12 | 28.89 | 70.83 | 3.3700 | 1.9900 |
| 2019-06 | 24.78 | 75.27 | 4.6100 | 2.2200 |
| 2018-12 | 22.09 | 78.06 | 4.7600 | 2.5700 |
| 2018-06 | 5.50 | 94.66 | 18.7500 | 14.7800 |
| 2017-12 | 24.46 | 75.57 | 9.3500 | 7.7000 |
| 2017-06 | 7.33 | 92.73 | 13.2900 | 11.1100 |
| 2016-12 | 13.62 | 86.36 | 7.0600 | 6.6200 |
| 2015-12 | 16.74 | 83.00 | 5.6100 | 3.4900 |
| 2014-12 | 33.30 | 66.70 | 2.9900 | 2.6400 |
| 2013-12 | 41.87 | 58.13 | 2.3400 | 2.2000 |
| 2019-03 | 23.85 | 76.00 | 4.7500 | 2.2800 |
| 2012-12 | 28.96 | 71.04 | 3.4100 | 3.3100 |
| 2024-06 | 39.36 | 60.90 | 2.9900 | 2.2700 |
| 2022-06 | 30.54 | 69.46 | 3.2000 | 2.4300 |
| 2019-09 | 33.33 | 66.67 | 3.2300 | 1.5300 |
| 2020-06 | 23.29 | 76.53 | 4.1800 | 2.3100 |
| 2021-06 | 32.24 | 67.76 | 3.0100 | 2.2900 |
| 2018-09 | 9.48 | 90.51 | 10.4400 | 8.3600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2018-03 | 7.27 | 92.88 | 13.9400 | 10.4300 |
| 2015-06 | 25.40 | 74.64 | 3.8900 | 3.3700 |
| 2016-06 | 9.64 | 90.48 | 10.1200 | 7.1600 |
| 2014-06 | 34.70 | 65.30 | 2.8500 | 2.3700 |
| 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 | 273000000.0000 | 53074500.0000 | 37598400.0000 | 2048600.0000 |
| 2023-06 | 81422000.0000 | 21118500.0000 | 15077600.0000 | 455700.0000 |
| 2023-12 | 296000000.0000 | 49222500.0000 | 31746200.0000 | 1542800.0000 |
| 2022-12 | 284000000.0000 | 41581700.0000 | 30454000.0000 | 546900.0000 |
| 2021-12 | 284000000.0000 | 34951900.0000 | 32716900.0000 | 713700.0000 |
| 2020-12 | 249000000.0000 | 32078900.0000 | 26013500.0000 | 747300.0000 |
| 2019-12 | 211000000.0000 | 29158500.0000 | 25977000.0000 | 585600.0000 |
| 2019-06 | 49564100.0000 | 10517800.0000 | 9361500.0000 | 210700.0000 |
| 2018-12 | 153000000.0000 | 23991300.0000 | 21037400.0000 | 20300.0000 |
| 2018-06 | 43505900.0000 | 8810000.0000 | 7741300.0000 | 18100.0000 |
| 2017-12 | 96015300.0000 | 13157700.0000 | 14755100.0000 | 54900.0000 |
| 2017-06 | 28880900.0000 | 5323700.0000 | 6278600.0000 | -94300.0000 |
| 2016-12 | 89661200.0000 | 8794900.0000 | 28031700.0000 | 32700.0000 |
| 2015-12 | 62302600.0000 | 5028800.0000 | 19851600.0000 | 827300.0000 |
| 2014-12 | 61822000.0000 | 2971900.0000 | 23241200.0000 | 830800.0000 |
| 2013-12 | 45038300.0000 | 2109800.0000 | 17513500.0000 | 427600.0000 |
| 2019-03 | 17404200.0000 | 5192000.0000 | 3866500.0000 | 91400.0000 |
| 2012-12 | 36586600.0000 | 1169900.0000 | 13320100.0000 | -228900.0000 |
| 2024-06 | 56282900.0000 | 21346900.0000 | 13927000.0000 | 954100.0000 |
| 2022-06 | 86162400.0000 | 22337000.0000 | 16936800.0000 | 235500.0000 |
| 2019-09 | 86609000.0000 | 18692000.0000 | 15086200.0000 | 331100.0000 |
| 2020-06 | 60425800.0000 | 14638800.0000 | 11018100.0000 | 366800.0000 |
| 2021-06 | 72334300.0000 | 17642500.0000 | 13626800.0000 | 86500.0000 |
| 2018-09 | 63327700.0000 | 14520600.0000 | 11760100.0000 | -12200.0000 |
| 2017-09 | 74291200.0000 | 8613300.0000 | 10706100.0000 | -72800.0000 |
| 2017-03 | 11443900.0000 | 2993700.0000 | 5396700.0000 | -12900.0000 |
| 2018-03 | 18894000.0000 | 3471600.0000 | 3065200.0000 | 23100.0000 |
| 2015-06 | 20583700.0000 | 1682200.0000 | 9336700.0000 | 462800.0000 |
| 2016-06 | 25031200.0000 | 2937900.0000 | 13471100.0000 | 7900.0000 |
| 2014-06 | 20436900.0000 | 1525800.0000 | 12768100.0000 | 348700.0000 |
| 2025-06 | 53030000.0000 | 16767900.0000 | 12351200.0000 | 1192200.0000 |