中商官网
研究报告
智博联（831554）
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 | 53770800.0000 | -19.24 | -651200.0000 | -106.92 | -1224000.0000 | -113.31 | -1036800.0000 | -111.21 |
| 2024-06-30 | 20264800.0000 | -22.09 | -1775200.0000 | -224.65 | -2029700.0000 | -247.25 | -1938700.0000 | -239.98 |
| 2022-12-31 | 70446000.0000 | -9.05 | 16009900.0000 | -28.52 | 16009900.0000 | -27.38 | 15579500.0000 | -23.22 |
| 2023-06-30 | 26011400.0000 | -0.73 | 1424100.0000 | -41.28 | 1378400.0000 | -42.27 | 1385000.0000 | -31.74 |
| 2023-12-31 | 66581600.0000 | -5.49 | 9415500.0000 | -41.19 | 9197800.0000 | -42.55 | 9249000.0000 | -40.63 |
| 2022-06-30 | 26201400.0000 | -17.20 | 2425100.0000 | -65.21 | 2387500.0000 | -65.73 | 2029100.0000 | -65.80 |
| 2021-12-31 | 77457300.0000 | 10.43 | 22396400.0000 | -39.65 | 22045500.0000 | -40.59 | 20290500.0000 | -38.30 |
| 2021-06-30 | 31645300.0000 | 61.66 | 6970400.0000 | 510.90 | 6967000.0000 | 510.60 | 5933600.0000 | 498.39 |
| 2020-06-30 | 19575600.0000 | -19.26 | 1141000.0000 | -55.11 | 1141000.0000 | -55.79 | 991600.0000 | -49.68 |
| 2020-12-31 | 70139400.0000 | 14.08 | 37110000.0000 | 147.61 | 37110000.0000 | 146.96 | 32885200.0000 | 139.34 |
| 2018-12-31 | 57486200.0000 | 10.33 | 14163200.0000 | 4.12 | 14160200.0000 | 4.09 | 13067900.0000 | 4.89 |
| 2019-12-31 | 61484000.0000 | 6.95 | 14987500.0000 | 5.82 | 15026500.0000 | 6.12 | 13740200.0000 | 5.14 |
| 2019-06-30 | 24244300.0000 | 21.40 | 2541900.0000 | 43.88 | 2580900.0000 | 46.33 | 1970700.0000 | 29.95 |
| 2017-12-31 | 52103300.0000 | 24.02 | 13603200.0000 | 105.65 | 13603800.0000 | 39.58 | 12458900.0000 | 39.05 |
| 2018-06-30 | 19971000.0000 | 10.82 | 1766700.0000 | -16.68 | 1763700.0000 | -26.36 | 1516500.0000 | -25.52 |
| 2017-06-30 | 18021400.0000 | 18.75 | 2120300.0000 | -738.84 | 2395100.0000 | 96.09 | 2036000.0000 | 94.48 |
| 2016-12-31 | 42012800.0000 | 5.02 | 6614800.0000 | 0.03 | 9746500.0000 | -14.29 | 8959700.0000 | -12.33 |
| 2016-06-30 | 15175900.0000 | 0.63 | -331900.0000 | 134.56 | 1221400.0000 | 17.78 | 1046900.0000 | 19.48 |
| 2014-12-31 | 31753300.0000 | 17.60 | 1919000.0000 | 490.64 | 2721300.0000 | 508.66 | 2667400.0000 | 478.86 |
| 2015-12-31 | 40006200.0000 | 25.99 | 6612600.0000 | 244.59 | 11372100.0000 | 317.89 | 10220200.0000 | 283.15 |
| 2015-06-30 | 15081100.0000 | 17.90 | -141500.0000 | -89.20 | 1037000.0000 | -186.73 | 876200.0000 | -174.22 |
| 2014-06-30 | 12791100.0000 | -- | -1310100.0000 | -∞ | -1195700.0000 | -∞ | -1180600.0000 | -∞ |
| 2012-12-31 | 21668900.0000 | -- | 42800.0000 | -- | 47900.0000 | -- | 28200.0000 | -- |
| 2013-12-31 | 27001100.0000 | 24.61 | 324900.0000 | 659.11 | 447100.0000 | 833.40 | 460800.0000 | 1534.04 |
| 2025-06-30 | 16732300.0000 | -17.43 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -5.74 | -2.28 | -1.71 | -1.5700 | 1.2000 | 5.75 | 0.75 |
| 2024-06 | -13.69 | -10.02 | -2.78 | -3.0000 | 0.3800 | 4.35 | 0.28 |
| 2022-12 | 17.71 | 22.73 | 18.71 | 21.6800 | 0.9400 | 13.15 | 0.82 |
| 2023-06 | -5.10 | 5.30 | 1.94 | 1.8700 | 0.3700 | 7.80 | 0.37 |
| 2023-12 | 6.98 | 13.81 | 11.70 | 12.9700 | 1.1900 | 8.40 | 0.85 |
| 2022-06 | 2.54 | 9.11 | 3.22 | 2.9500 | 0.3000 | 10.96 | 0.35 |
| 2021-12 | 22.67 | 28.46 | 27.66 | 29.3500 | 0.9600 | 20.92 | 0.97 |
| 2021-06 | 14.78 | 22.02 | 10.86 | 7.7300 | 0.3400 | 14.49 | 0.49 |
| 2020-06 | -3.70 | 5.83 | 1.74 | 1.6900 | 0.2600 | 12.80 | 0.30 |
| 2020-12 | 24.10 | 52.91 | 44.04 | 48.0300 | 0.9900 | 27.78 | 0.83 |
| 2018-12 | 15.14 | 24.63 | 20.50 | 26.9500 | 1.1500 | 24.67 | 0.83 |
| 2019-12 | 14.97 | 24.44 | 20.64 | 25.1100 | 1.1400 | 27.89 | 0.84 |
| 2019-06 | 1.32 | 10.65 | 4.08 | 3.7700 | 0.4100 | 15.36 | 0.38 |
| 2017-12 | 16.97 | 26.11 | 26.70 | 31.1200 | 1.3100 | 30.51 | 1.02 |
| 2018-06 | -3.39 | 8.83 | 3.30 | 3.3600 | 0.3800 | -- | 0.37 |
| 2017-06 | 3.14 | 13.29 | 4.36 | 5.6900 | 0.3400 | 20.18 | 0.33 |
| 2016-12 | 14.49 | 23.20 | 23.63 | 27.5800 | 1.1200 | 33.61 | 1.02 |
| 2016-06 | -4.19 | 8.05 | 3.13 | 3.4400 | 0.3800 | 23.61 | 0.39 |
| 2014-12 | 6.04 | 8.57 | 9.59 | 16.3000 | 2.1000 | 24.74 | 1.12 |
| 2015-12 | 15.62 | 28.43 | 29.10 | 41.2600 | 1.4300 | 34.72 | 1.02 |
| 2015-06 | -0.94 | 6.88 | 3.24 | 4.3600 | 0.6600 | 21.63 | 0.47 |
| 2014-06 | -10.24 | -9.35 | -4.81 | -10.7500 | 0.9700 | 13.23 | 0.52 |
| 2012-12 | 0.20 | 0.22 | 0.27 | 0.2500 | 1.7100 | 41.19 | 1.23 |
| 2013-12 | 1.20 | 1.66 | 1.92 | 4.3300 | 2.0500 | 27.33 | 1.16 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 11.60 | 88.40 | 8.6900 | 6.2700 |
| 2024-06 | 14.28 | 85.72 | 7.2700 | 4.6900 |
| 2022-12 | 11.47 | 88.53 | 9.8800 | 6.6300 |
| 2023-06 | 13.18 | 86.82 | 8.5600 | 4.9400 |
| 2023-12 | 11.66 | 88.34 | 9.0800 | 6.4300 |
| 2022-06 | 16.05 | 83.95 | 7.5700 | 4.1800 |
| 2021-12 | 12.91 | 87.09 | 9.8900 | 5.9100 |
| 2021-06 | 14.19 | 85.81 | 6.9400 | 1.6400 |
| 2020-06 | 28.45 | 71.55 | 3.4600 | 0.6800 |
| 2020-12 | 6.56 | 93.44 | 15.0700 | 10.2600 |
| 2018-12 | 23.86 | 76.14 | 4.0100 | 2.7500 |
| 2019-12 | 20.05 | 79.95 | 4.7900 | 3.3300 |
| 2019-06 | 26.66 | 73.34 | 3.5800 | 1.1200 |
| 2017-12 | 11.01 | 88.99 | 8.5900 | 5.2200 |
| 2018-06 | 23.28 | 76.72 | 4.0500 | 0.8000 |
| 2017-06 | 36.47 | 63.53 | 2.5900 | 0.5700 |
| 2016-12 | 14.88 | 85.12 | 6.2400 | 3.8200 |
| 2016-06 | 30.32 | 69.68 | 3.0400 | 0.9000 |
| 2014-12 | 30.76 | 69.24 | 2.8300 | 1.9700 |
| 2015-12 | 23.54 | 76.46 | 3.9000 | 1.9600 |
| 2015-06 | 35.90 | 64.10 | 2.4900 | 1.5500 |
| 2014-06 | 36.34 | 63.66 | 2.3500 | 1.4300 |
| 2012-12 | 37.24 | 62.76 | 2.0200 | 0.7900 |
| 2013-12 | 47.17 | 52.83 | 1.7700 | 0.9500 |
| 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 | 56859000.0000 | 13673500.0000 | 6375800.0000 | 133800.0000 |
| 2024-06 | 23038800.0000 | 6068900.0000 | 2689300.0000 | 62800.0000 |
| 2022-12 | 57970200.0000 | 12616400.0000 | 4731500.0000 | 211100.0000 |
| 2023-06 | 27338200.0000 | 7037000.0000 | 2865100.0000 | -153800.0000 |
| 2023-12 | 61933200.0000 | 13740900.0000 | 5466000.0000 | 143100.0000 |
| 2022-06 | 25535600.0000 | 6450100.0000 | 2495000.0000 | -44800.0000 |
| 2021-12 | 59900800.0000 | 13350200.0000 | 4686700.0000 | 298700.0000 |
| 2021-06 | 26966700.0000 | 6790600.0000 | 2240000.0000 | -213200.0000 |
| 2020-06 | 20300200.0000 | 4876500.0000 | 2748300.0000 | 2400.0000 |
| 2020-12 | 53232600.0000 | 12012900.0000 | 4721500.0000 | 198600.0000 |
| 2018-12 | 48782100.0000 | 10969600.0000 | 4550700.0000 | 268400.0000 |
| 2019-12 | 52282300.0000 | 12284600.0000 | 4795500.0000 | 298700.0000 |
| 2019-06 | 23925300.0000 | 5884000.0000 | 2397800.0000 | 66300.0000 |
| 2017-12 | 43261000.0000 | 9851000.0000 | 4010800.0000 | 333300.0000 |
| 2018-06 | 20648400.0000 | 5738900.0000 | 2150100.0000 | 46900.0000 |
| 2017-06 | 17455400.0000 | 5174200.0000 | 6416000.0000 | 102700.0000 |
| 2016-12 | 35926400.0000 | 8859400.0000 | 12185000.0000 | 256300.0000 |
| 2016-06 | 15811300.0000 | 4517600.0000 | 6445900.0000 | 100600.0000 |
| 2014-12 | 29834300.0000 | 5131900.0000 | 9639000.0000 | 311200.0000 |
| 2015-12 | 33757700.0000 | 8414000.0000 | 11644900.0000 | 299300.0000 |
| 2015-06 | 15222500.0000 | 4269000.0000 | 5828200.0000 | 102600.0000 |
| 2014-06 | 14101200.0000 | 1822900.0000 | 4890800.0000 | 168300.0000 |
| 2012-12 | 21626100.0000 | 2654300.0000 | 5366200.0000 | -14900.0000 |
| 2013-12 | 26676200.0000 | 3487300.0000 | 7113900.0000 | -85500.0000 |
| 2025-06 | -- | 3838800.0000 | 2100400.0000 | 3100.0000 |