中商官网
研究报告
未来宽带（831583）
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 | 64132800.0000 | -56.37 | -44797800.0000 | -20161.71 | -44735000.0000 | -33509.26 | -36665400.0000 | -2618.40 |
| 2024-06-30 | 15342700.0000 | -83.44 | -14633700.0000 | -271.44 | -14319200.0000 | -272.26 | -14692800.0000 | -277.43 |
| 2022-12-31 | 85990100.0000 | -42.29 | -35590900.0000 | -451.20 | -42154200.0000 | -510.39 | -36853100.0000 | -476.27 |
| 2023-06-30 | 92628200.0000 | 278.41 | 8535900.0000 | -189.81 | 8312500.0000 | -187.60 | 8280900.0000 | -166.55 |
| 2023-12-31 | 147000000.0000 | 70.95 | 223300.0000 | -100.63 | 133900.0000 | -100.32 | 1455900.0000 | -103.95 |
| 2022-06-30 | 24478400.0000 | -75.76 | -9504400.0000 | -170.66 | -9489000.0000 | -170.43 | -12443200.0000 | -201.88 |
| 2021-12-31 | 149000000.0000 | 68.37 | 10134200.0000 | -152.36 | 10271700.0000 | -151.76 | 9794200.0000 | -142.55 |
| 2020-12-31 | 88497400.0000 | -53.91 | -19354400.0000 | -755.02 | -19843900.0000 | -536.44 | -23017600.0000 | -746.98 |
| 2021-06-30 | 101000000.0000 | 110.53 | 13450800.0000 | 88.47 | 13473000.0000 | 89.26 | 12214100.0000 | 144.73 |
| 2020-06-30 | 47974600.0000 | -22.60 | 7136800.0000 | -215.87 | 7118700.0000 | -214.43 | 4990800.0000 | -184.34 |
| 2019-09-30 | 99381100.0000 | 0.22 | -7804900.0000 | -222.59 | -7857000.0000 | -225.69 | -7735600.0000 | -235.18 |
| 2019-12-31 | 192000000.0000 | 26.32 | 2954800.0000 | -107.88 | 4546800.0000 | -112.09 | 3557700.0000 | -109.53 |
| 2018-12-31 | 152000000.0000 | -18.72 | -37502600.0000 | -208.32 | -37619900.0000 | -209.00 | -37347000.0000 | -221.31 |
| 2019-03-31 | 17391000.0000 | -51.10 | -1897400.0000 | -245.04 | -1874800.0000 | -243.10 | -2056800.0000 | -284.38 |
| 2019-06-30 | 61981400.0000 | -9.44 | -6159200.0000 | -197.81 | -6221200.0000 | -199.50 | -5917700.0000 | -198.99 |
| 2018-09-30 | 99166200.0000 | -30.16 | 6366900.0000 | -80.99 | 6251100.0000 | -81.32 | 5722400.0000 | -80.87 |
| 2018-06-30 | 68441800.0000 | -25.85 | 6297400.0000 | -74.81 | 6252700.0000 | -74.98 | 5977900.0000 | -72.90 |
| 2018-03-31 | 35562900.0000 | -17.82 | 1308200.0000 | -91.64 | 1310100.0000 | -91.63 | 1115500.0000 | -91.48 |
| 2017-12-31 | 187000000.0000 | -10.10 | 34623100.0000 | 4792.34 | 34513400.0000 | 477.40 | 30786300.0000 | 458.27 |
| 2017-03-31 | 43273900.0000 | -- | 15642700.0000 | -- | 15653200.0000 | -- | 13100200.0000 | -- |
| 2017-09-30 | 142000000.0000 | -- | 33499400.0000 | -- | 33462000.0000 | -- | 29916400.0000 | -- |
| 2017-06-30 | 92298900.0000 | -12.10 | 24996900.0000 | 155.90 | 24990100.0000 | 94.33 | 22057300.0000 | 101.74 |
| 2016-06-30 | 105000000.0000 | 13.81 | 9768400.0000 | 21.80 | 12859700.0000 | 5.57 | 10933400.0000 | -0.56 |
| 2016-12-31 | 208000000.0000 | 7.77 | 707700.0000 | -95.63 | 5977400.0000 | -75.37 | 5514600.0000 | -73.50 |
| 2015-12-31 | 193000000.0000 | 27.81 | 16192800.0000 | -2002.35 | 24270500.0000 | 75.96 | 20812700.0000 | 68.92 |
| 2015-06-30 | 92257600.0000 | 43.27 | 8020000.0000 | 242.31 | 12181500.0000 | 84.77 | 10995000.0000 | 94.79 |
| 2014-12-31 | 151000000.0000 | -47.75 | -851200.0000 | -101.63 | 13793200.0000 | -78.98 | 12321000.0000 | -78.21 |
| 2014-06-30 | 64394500.0000 | -- | 2342900.0000 | -- | 6592700.0000 | -- | 5644500.0000 | -- |
| 2013-12-31 | 289000000.0000 | -10.53 | 52215000.0000 | -38.75 | 65625800.0000 | -30.93 | 56540100.0000 | -30.74 |
| 2012-12-31 | 323000000.0000 | -- | 85244400.0000 | -- | 95018600.0000 | -- | 81637800.0000 | -- |
| 2025-06-30 | 13809400.0000 | -9.99 | -1369600.0000 | -90.64 | -1383000.0000 | -90.34 | -2672000.0000 | -81.81 |
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 | -79.32 | -69.75 | -13.35 | -13.6400 | 2.1000 | 0.42 | 0.19 |
| 2024-06 | -109.67 | -93.33 | -4.13 | -5.5200 | 0.5100 | 0.21 | 0.04 |
| 2022-12 | -53.51 | -49.02 | -12.11 | -12.0700 | 1.8600 | 0.79 | 0.25 |
| 2023-06 | 4.87 | 8.97 | 2.25 | 2.9400 | 2.5600 | 1.36 | 0.25 |
| 2023-12 | -3.40 | 0.09 | 0.04 | 0.5400 | 4.5900 | 1.04 | 0.40 |
| 2022-06 | -52.80 | -38.76 | -2.59 | -3.9300 | 0.4800 | 0.46 | 0.07 |
| 2021-12 | 2.68 | 6.89 | 2.55 | 3.0800 | 2.6300 | 1.54 | 0.37 |
| 2020-12 | -28.82 | -22.42 | -5.06 | -7.0600 | 1.3700 | 0.88 | 0.23 |
| 2021-06 | 10.36 | 13.34 | 3.35 | 3.7900 | 1.9900 | 1.96 | 0.25 |
| 2020-06 | 9.96 | 14.84 | 1.78 | 1.4800 | 0.6100 | 0.95 | 0.12 |
| 2019-09 | -13.70 | -7.91 | -2.07 | -2.3400 | 2.1600 | 1.41 | 0.26 |
| 2019-12 | -4.69 | 2.37 | 1.13 | 1.0600 | 3.5600 | 1.80 | 0.48 |
| 2018-12 | -34.21 | -24.75 | -9.95 | -10.0000 | 3.5200 | -- | 0.40 |
| 2019-03 | -23.53 | -10.78 | -0.51 | -0.6200 | 0.3500 | 0.88 | 0.05 |
| 2019-06 | -19.51 | -10.04 | -1.65 | -1.7900 | 1.4700 | 1.36 | 0.16 |
| 2018-09 | -1.85 | 6.30 | 1.50 | 1.4400 | 2.0600 | -- | 0.24 |
| 2018-06 | -0.93 | 9.14 | 1.48 | 1.4700 | 1.6200 | -- | 0.16 |
| 2018-03 | 1.12 | 3.68 | 0.28 | 0.2700 | 0.9000 | 1.76 | 0.08 |
| 2017-12 | 9.09 | 18.46 | 7.19 | 7.7700 | 4.0900 | 1.80 | 0.39 |
| 2017-03 | 31.91 | 36.17 | -- | 3.3300 | -- | -- | -- |
| 2017-09 | 16.20 | 23.56 | -- | -- | -- | -- | -- |
| 2017-06 | 18.02 | 27.08 | 5.28 | 5.5700 | 2.0600 | 1.70 | 0.20 |
| 2016-06 | 4.87 | 12.25 | 2.53 | 2.7700 | 2.5400 | 1.39 | 0.21 |
| 2016-12 | -4.33 | 2.87 | 1.18 | 1.4200 | 4.5500 | 1.50 | 0.41 |
| 2015-12 | 2.07 | 12.58 | 4.69 | 5.4000 | 3.9000 | 1.58 | 0.37 |
| 2015-06 | 0.90 | 13.20 | 2.79 | 2.8500 | 1.9500 | 1.64 | 0.21 |
| 2014-12 | -6.62 | 9.13 | 3.12 | 2.9000 | 2.8400 | 1.35 | 0.34 |
| 2014-06 | 1.30 | 10.24 | 1.36 | 1.3300 | 1.2900 | 1.25 | 0.13 |
| 2013-12 | 18.34 | 22.71 | 13.62 | 14.2400 | 3.0500 | 3.08 | 0.60 |
| 2012-12 | 26.32 | 29.42 | 21.50 | 24.5500 | 2.2300 | 5.55 | 0.73 |
| 2025-06 | -23.46 | -10.01 | -- | -- | -- | -- | -- |
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 | 25.46 | 74.63 | 4.5200 | 4.1000 |
| 2024-06 | 22.17 | 77.81 | 4.9700 | 4.0600 |
| 2022-12 | 18.32 | 81.61 | 5.3600 | 4.2200 |
| 2023-06 | 20.72 | 79.13 | 4.4600 | 3.7300 |
| 2023-12 | 21.86 | 78.08 | 5.0800 | 4.2000 |
| 2022-06 | 15.59 | 84.15 | 6.4100 | 4.9800 |
| 2021-12 | 20.10 | 79.90 | 4.5500 | 3.5900 |
| 2020-12 | 19.68 | 80.36 | 5.3300 | 4.1600 |
| 2021-06 | 19.37 | 80.60 | 4.6200 | 3.6500 |
| 2020-06 | 14.19 | 85.96 | 6.5700 | 4.8200 |
| 2019-09 | 14.21 | 85.79 | 6.4100 | 2.4500 |
| 2019-12 | 16.26 | 83.87 | 5.6500 | 4.5700 |
| 2018-12 | 11.49 | 88.36 | 7.9800 | 3.6600 |
| 2019-03 | 10.06 | 89.97 | 9.1200 | 3.5700 |
| 2019-06 | 13.27 | 86.77 | 6.8700 | 2.7100 |
| 2018-09 | 6.18 | 93.76 | 13.5300 | 4.7000 |
| 2018-06 | 7.41 | 92.43 | 11.3400 | 3.7200 |
| 2018-03 | 13.21 | 86.81 | 6.4400 | 2.4000 |
| 2017-12 | 15.30 | 84.79 | 5.5700 | 2.2000 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 15.72 | 84.14 | 5.6600 | 2.0100 |
| 2016-06 | 22.99 | 77.01 | 4.8800 | 2.3900 |
| 2016-12 | 23.37 | 76.63 | 4.7800 | 2.3300 |
| 2015-12 | 24.32 | 75.68 | 6.3300 | 3.6600 |
| 2015-06 | 12.60 | 87.41 | 8.2900 | 3.6500 |
| 2014-12 | 13.75 | 86.43 | 7.6200 | 4.5400 |
| 2014-06 | 11.31 | 88.82 | 9.2000 | 3.4700 |
| 2013-12 | 12.25 | 87.76 | 8.5600 | 7.8800 |
| 2012-12 | 15.94 | 84.16 | 6.3800 | 5.2100 |
| 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 | 115000000.0000 | 3269800.0000 | 16349700.0000 | 924400.0000 |
| 2024-06 | 32169000.0000 | 1903700.0000 | 8411200.0000 | 442000.0000 |
| 2022-12 | 132000000.0000 | 4813600.0000 | 16275300.0000 | -728900.0000 |
| 2023-06 | 88113900.0000 | 2414500.0000 | 7925900.0000 | -98200.0000 |
| 2023-12 | 152000000.0000 | 4446800.0000 | 18570000.0000 | -97600.0000 |
| 2022-06 | 37402900.0000 | 2525300.0000 | 6162000.0000 | -1056000.0000 |
| 2021-12 | 145000000.0000 | 6270700.0000 | 15546100.0000 | -752700.0000 |
| 2020-12 | 114000000.0000 | 8601300.0000 | 14506300.0000 | -2206600.0000 |
| 2021-06 | 90537700.0000 | 2952300.0000 | 7555400.0000 | -552600.0000 |
| 2020-06 | 43198000.0000 | 4558800.0000 | 7421800.0000 | -1313000.0000 |
| 2019-09 | 113000000.0000 | 7095600.0000 | 11219200.0000 | -68600.0000 |
| 2019-12 | 201000000.0000 | 9934800.0000 | 15910600.0000 | 332800.0000 |
| 2018-12 | 204000000.0000 | 6860700.0000 | 12030100.0000 | -45500.0000 |
| 2019-03 | 21483800.0000 | 2280500.0000 | 3293400.0000 | -21100.0000 |
| 2019-06 | 74075100.0000 | 4469800.0000 | 7117100.0000 | -121800.0000 |
| 2018-09 | 101000000.0000 | 4102600.0000 | 8351700.0000 | 105400.0000 |
| 2018-06 | 69080400.0000 | 3245600.0000 | 5390800.0000 | 157200.0000 |
| 2018-03 | 35165000.0000 | 1694600.0000 | 2223500.0000 | 255900.0000 |
| 2017-12 | 170000000.0000 | 7779400.0000 | 15973300.0000 | 1543800.0000 |
| 2017-03 | 29465500.0000 | 1638600.0000 | 4931200.0000 | -1314700.0000 |
| 2017-09 | 119000000.0000 | 5293900.0000 | 8726600.0000 | -669900.0000 |
| 2017-06 | 75663400.0000 | 3317100.0000 | 5716800.0000 | -622300.0000 |
| 2016-06 | 99887300.0000 | 2799100.0000 | 14073700.0000 | 1305900.0000 |
| 2016-12 | 217000000.0000 | 5907600.0000 | 30845200.0000 | 2611700.0000 |
| 2015-12 | 189000000.0000 | 12471200.0000 | 28727400.0000 | 527900.0000 |
| 2015-06 | 91429800.0000 | 4196200.0000 | 13774100.0000 | -262500.0000 |
| 2014-12 | 161000000.0000 | 11592700.0000 | 43753600.0000 | -2862300.0000 |
| 2014-06 | 63555200.0000 | 5088500.0000 | 17490300.0000 | -2317800.0000 |
| 2013-12 | 236000000.0000 | 26571600.0000 | 42555500.0000 | -6225700.0000 |
| 2012-12 | 238000000.0000 | 21035500.0000 | 56596900.0000 | 172300.0000 |
| 2025-06 | 17049000.0000 | 1965500.0000 | 7836700.0000 | 734400.0000 |