中商官网
研究报告
分豆智慧（831850）
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 | 1084900.0000 | -76.16 | -3458300.0000 | -59.14 | -3458200.0000 | -71.39 | -3458200.0000 | -71.39 |
| 2023-12-31 | 4550700.0000 | -46.36 | -8464200.0000 | 186.65 | -12087400.0000 | 320.71 | -12087400.0000 | 320.71 |
| 2024-06-30 | 0.0000 | -100.00 | -578300.0000 | -82.60 | -578300.0000 | -82.60 | -578300.0000 | -82.60 |
| 2023-06-30 | 2129500.0000 | -- | -3322800.0000 | 50.86 | -3322800.0000 | 50.86 | -3322800.0000 | 50.86 |
| 2022-12-31 | 8483100.0000 | -45.03 | -2952800.0000 | -73.27 | -2873100.0000 | -73.99 | -2873100.0000 | -73.99 |
| 2022-06-30 | 0.0000 | -100.00 | -2202500.0000 | 74.37 | -2202500.0000 | 74.37 | -2202500.0000 | 74.37 |
| 2020-12-31 | 32742400.0000 | -3.69 | -6543200.0000 | -149.97 | -8598300.0000 | -171.94 | -8598300.0000 | -171.94 |
| 2021-06-30 | 15851600.0000 | 1494.25 | -1263100.0000 | -86.38 | -1263100.0000 | -86.38 | -1263100.0000 | -86.38 |
| 2021-12-31 | 15432200.0000 | -52.87 | -11045800.0000 | 68.81 | -11045800.0000 | 28.46 | -11045800.0000 | 28.46 |
| 2019-12-31 | 33997100.0000 | 102.79 | 13094200.0000 | -112.84 | 11951800.0000 | -112.11 | 11951800.0000 | -112.11 |
| 2020-06-30 | 994300.0000 | -89.07 | -9271600.0000 | 1034.28 | -9271600.0000 | 1534.05 | -9271600.0000 | 1534.05 |
| 2019-06-30 | 9099100.0000 | -38.87 | -817400.0000 | -94.67 | -567400.0000 | -96.48 | -567400.0000 | -96.48 |
| 2018-12-31 | 16764500.0000 | 116.97 | -102000000.0000 | 61.78 | -98705200.0000 | 56.50 | -98705200.0000 | 56.40 |
| 2018-06-30 | 14884800.0000 | 222.52 | -15339600.0000 | -49.31 | -16100400.0000 | -46.82 | -16098600.0000 | -46.82 |
| 2016-12-31 | 94563700.0000 | -11.62 | -20292000.0000 | -142.37 | -13203200.0000 | -121.12 | -13930900.0000 | -122.17 |
| 2017-12-31 | 7726500.0000 | -91.83 | -63050000.0000 | 210.71 | -63069900.0000 | 377.69 | -63112200.0000 | 353.04 |
| 2017-06-30 | 4615100.0000 | -94.73 | -30261800.0000 | -245.56 | -30273200.0000 | -222.32 | -30273200.0000 | -233.60 |
| 2015-12-31 | 107000000.0000 | 269.20 | 47893300.0000 | -2451.86 | 62512600.0000 | 3862.26 | 62850300.0000 | 3741.00 |
| 2016-06-30 | 87559700.0000 | 18.50 | 20790400.0000 | -60.25 | 24748900.0000 | -57.18 | 22660400.0000 | -60.97 |
| 2014-06-30 | 11916200.0000 | -- | 980700.0000 | -- | 980600.0000 | -- | 747400.0000 | -- |
| 2015-06-30 | 73889900.0000 | 520.08 | 52305600.0000 | 5233.50 | 57792200.0000 | 5793.55 | 58053000.0000 | 7667.33 |
| 2014-12-31 | 28981500.0000 | 410.08 | -2036400.0000 | -214.20 | 1577700.0000 | -11.52 | 1636300.0000 | 33.62 |
| 2013-12-31 | 5681800.0000 | 209.52 | 1783200.0000 | -234.24 | 1783200.0000 | -234.24 | 1224600.0000 | -213.05 |
| 2012-12-31 | 1835700.0000 | -- | -1328400.0000 | -∞ | -1328400.0000 | -∞ | -1083200.0000 | -∞ |
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 | -318.77 | -318.76 | -104.17 | -163.5000 | -- | 0.33 | 0.33 |
| 2023-12 | -186.06 | -265.62 | -183.21 | -122.2400 | -- | 0.82 | 0.69 |
| 2024-06 | -- | -- | -9.51 | -16.2700 | -- | -- | 0.00 |
| 2023-06 | -156.04 | -156.04 | -24.35 | -- | 0.1600 | 0.64 | 0.16 |
| 2022-12 | -32.25 | -33.87 | -14.45 | -- | 0.2900 | 1.20 | 0.43 |
| 2022-06 | -- | -- | -9.67 | -- | 0.0000 | -- | 0.00 |
| 2020-12 | -28.01 | -26.26 | -25.89 | -- | 1.8700 | 7.88 | 0.99 |
| 2021-06 | -7.87 | -7.97 | -4.00 | -- | 1.1300 | 2.95 | 0.50 |
| 2021-12 | -72.65 | -71.58 | -51.59 | -- | 1.2200 | 2.15 | 0.72 |
| 2019-12 | 34.03 | 35.16 | 25.55 | -- | 0.5600 | 47.56 | 0.73 |
| 2020-06 | -1087.02 | -932.48 | -20.21 | -- | 0.0500 | 3.76 | 0.02 |
| 2019-06 | -7.01 | -6.24 | -1.34 | -- | 0.1800 | 61.96 | 0.22 |
| 2018-12 | -621.76 | -588.78 | -226.71 | -- | 0.8600 | 0.40 | 0.39 |
| 2018-06 | -105.85 | -108.17 | -13.42 | -- | 0.4000 | -- | 0.12 |
| 2016-12 | -22.67 | -13.96 | -6.20 | -- | 3.5800 | 1.51 | 0.44 |
| 2017-12 | -904.93 | -816.28 | -46.72 | -- | 0.8500 | 0.09 | 0.06 |
| 2017-06 | -744.52 | -655.96 | -17.70 | -- | 0.5900 | 0.10 | 0.03 |
| 2015-12 | 45.19 | 58.42 | 28.94 | -- | 44.2600 | 3.77 | 0.50 |
| 2016-06 | 22.41 | 28.27 | 9.63 | -- | 37.5800 | 2.50 | 0.34 |
| 2014-06 | 8.23 | 8.23 | 2.56 | -- | -- | -- | 0.31 |
| 2015-06 | 70.79 | 78.21 | 27.92 | -- | 17.5800 | 6.91 | 0.36 |
| 2014-12 | -7.03 | 5.44 | 3.52 | -- | 12.8500 | -- | 0.65 |
| 2013-12 | 31.38 | 31.38 | 102.02 | -- | -- | -- | 3.25 |
| 2012-12 | -72.71 | -72.36 | -32.91 | -- | -- | -- | 0.45 |
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 | 88.37 | 11.63 | 1.0300 | 1.0100 |
| 2023-12 | 41.73 | 58.27 | 2.2000 | 2.1900 |
| 2024-06 | 46.30 | 53.70 | 2.0100 | 2.0000 |
| 2023-06 | 11.62 | 88.38 | 6.3500 | 4.7000 |
| 2022-12 | 19.86 | 80.14 | 4.5100 | 2.8300 |
| 2022-06 | 27.14 | 72.86 | 2.9500 | 1.6100 |
| 2020-12 | 10.10 | 89.90 | 11.3300 | 7.6600 |
| 2021-06 | 9.50 | 90.50 | 8.3800 | 5.8500 |
| 2021-12 | 12.17 | 87.83 | 6.9500 | 3.8600 |
| 2019-12 | 17.82 | 82.18 | 4.0800 | 1.8600 |
| 2020-06 | 36.41 | 63.59 | 2.0300 | 0.5600 |
| 2019-06 | 19.67 | 80.33 | 2.9500 | 0.4100 |
| 2018-12 | 39.20 | 60.80 | 1.7600 | 0.5900 |
| 2018-06 | 8.94 | 90.83 | 9.7200 | 7.4800 |
| 2016-12 | 11.94 | 88.26 | 7.0200 | 5.6000 |
| 2017-12 | 7.04 | 92.59 | 12.1000 | 9.3900 |
| 2017-06 | 7.83 | 92.40 | 10.4000 | 8.0100 |
| 2015-12 | 4.35 | 95.83 | 20.4100 | 20.2500 |
| 2016-06 | 12.59 | 87.55 | 6.9800 | 6.6300 |
| 2014-06 | 12.85 | 87.15 | 5.5300 | 5.0600 |
| 2015-06 | 4.35 | 95.65 | 21.2400 | 20.9200 |
| 2014-12 | 3.07 | 96.93 | 22.2000 | 20.6100 |
| 2013-12 | 107.61 | -7.61 | 0.8700 | 0.7400 |
| 2012-12 | 133.64 | -33.63 | 0.6500 | 0.0800 |
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 | 4543200.0000 | 110000.0000 | 714100.0000 | 200.0000 |
| 2023-12 | 13017800.0000 | 870300.0000 | 4110100.0000 | 6200.0000 |
| 2024-06 | 578300.0000 | 107700.0000 | 359400.0000 | 2300.0000 |
| 2023-06 | 5452400.0000 | 523400.0000 | 1139600.0000 | 700.0000 |
| 2022-12 | 11219000.0000 | 1489500.0000 | 3574500.0000 | -2500.0000 |
| 2022-06 | 2202500.0000 | 579900.0000 | 920900.0000 | 37300.0000 |
| 2020-12 | 41915100.0000 | 3890800.0000 | 7932800.0000 | -73000.0000 |
| 2021-06 | 17099700.0000 | 1393000.0000 | 2713100.0000 | -7600.0000 |
| 2021-12 | 26644000.0000 | 2530500.0000 | 5983400.0000 | 94100.0000 |
| 2019-12 | 22428800.0000 | 2054100.0000 | 7962400.0000 | -39800.0000 |
| 2020-06 | 11802500.0000 | 1947700.0000 | 4264300.0000 | -28900.0000 |
| 2019-06 | 9737300.0000 | 764400.0000 | 4620400.0000 | -14300.0000 |
| 2018-12 | 121000000.0000 | 4719000.0000 | 13597400.0000 | -45600.0000 |
| 2018-06 | 30640700.0000 | 1302800.0000 | 8648400.0000 | -24800.0000 |
| 2016-12 | 116000000.0000 | 40745500.0000 | 52389400.0000 | -235300.0000 |
| 2017-12 | 77646300.0000 | 15001600.0000 | 20153200.0000 | -94100.0000 |
| 2017-06 | 38975400.0000 | 8183800.0000 | 10832100.0000 | -77900.0000 |
| 2015-12 | 58642800.0000 | 19502100.0000 | 27970500.0000 | -1257400.0000 |
| 2016-06 | 67935400.0000 | 22025900.0000 | 28277500.0000 | -130800.0000 |
| 2014-06 | 10935500.0000 | 1724000.0000 | 7157000.0000 | -24000.0000 |
| 2015-06 | 21584400.0000 | 5332800.0000 | 9383100.0000 | -242600.0000 |
| 2014-12 | 31018000.0000 | 7731000.0000 | 10111700.0000 | -64300.0000 |
| 2013-12 | 3898600.0000 | 923800.0000 | 2025600.0000 | -6200.0000 |
| 2012-12 | 3170400.0000 | 963900.0000 | 1886100.0000 | -4800.0000 |