中商官网
研究报告
商中在线（831916）
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 | 381000000.0000 | 57.44 | -9372500.0000 | -490.13 | -9756600.0000 | -185.52 | -8938300.0000 | -237.86 |
| 2024-06-30 | 128000000.0000 | 28.41 | -805900.0000 | -81.40 | -923500.0000 | -72.26 | 1123600.0000 | -227.62 |
| 2023-12-31 | 242000000.0000 | 2.11 | 2402400.0000 | -186.33 | 11408000.0000 | -481.83 | 6483800.0000 | -749.94 |
| 2022-12-31 | 237000000.0000 | 21.54 | -2782900.0000 | -116.90 | -2987700.0000 | -118.98 | -997600.0000 | -107.92 |
| 2023-06-30 | 99684100.0000 | -18.96 | -4332600.0000 | -1598.65 | -3329100.0000 | -794.00 | -880400.0000 | -193.73 |
| 2022-06-30 | 123000000.0000 | 13.89 | 289100.0000 | 6.92 | 479700.0000 | 11.43 | 939300.0000 | 194.36 |
| 2021-06-30 | 108000000.0000 | -77.64 | 270400.0000 | -98.74 | 430500.0000 | -98.04 | 319100.0000 | -98.44 |
| 2021-12-31 | 195000000.0000 | -17.02 | 16469300.0000 | -125.93 | 15738500.0000 | -124.90 | 12593200.0000 | -124.25 |
| 2020-06-30 | 483000000.0000 | 271.54 | 21501500.0000 | 0.16 | 22016600.0000 | 1.91 | 20474000.0000 | 2.04 |
| 2020-12-31 | 235000000.0000 | -62.93 | -63518500.0000 | -274.74 | -63194200.0000 | -268.28 | -51937700.0000 | -286.64 |
| 2019-06-30 | 130000000.0000 | 1.56 | 21467400.0000 | 2.67 | 21603100.0000 | 2.73 | 20064700.0000 | -2.66 |
| 2019-12-31 | 634000000.0000 | 129.71 | 36350200.0000 | -11.05 | 37553300.0000 | -11.14 | 27828300.0000 | -23.45 |
| 2018-12-31 | 276000000.0000 | -4.50 | 40868100.0000 | -9.84 | 42259600.0000 | -8.08 | 36352900.0000 | -9.49 |
| 2018-06-30 | 128000000.0000 | -7.91 | 20909600.0000 | 7.35 | 21028500.0000 | 7.32 | 20613500.0000 | 48.73 |
| 2017-12-31 | 289000000.0000 | 72.02 | 45327800.0000 | 88.82 | 45971900.0000 | 86.49 | 40165900.0000 | 91.72 |
| 2016-12-31 | 168000000.0000 | 28.24 | 24005700.0000 | 64.51 | 24650700.0000 | 61.01 | 20950200.0000 | 56.62 |
| 2016-06-30 | 88438800.0000 | 272.65 | 9736100.0000 | 554.48 | 10139100.0000 | 343.05 | 7661100.0000 | 291.05 |
| 2017-06-30 | 139000000.0000 | 57.17 | 19477600.0000 | 100.06 | 19594900.0000 | 93.26 | 13859400.0000 | 80.91 |
| 2015-12-31 | 131000000.0000 | 179.26 | 14592600.0000 | 232.13 | 15310200.0000 | 187.41 | 13376600.0000 | 184.66 |
| 2015-06-30 | 23732200.0000 | 20.87 | 1487600.0000 | -209.29 | 2288500.0000 | -268.51 | 1959100.0000 | -243.15 |
| 2014-12-31 | 46910500.0000 | 15.28 | 4393600.0000 | -15.59 | 5326900.0000 | 1.86 | 4699200.0000 | -10.62 |
| 2013-12-31 | 40691000.0000 | 2.82 | 5205100.0000 | 221.52 | 5229400.0000 | 425.94 | 5257300.0000 | 442.72 |
| 2014-06-30 | 19634900.0000 | -- | -1361100.0000 | -∞ | -1358100.0000 | -∞ | -1368600.0000 | -∞ |
| 2012-12-31 | 39573600.0000 | -- | 1618900.0000 | -- | 994300.0000 | -- | 968700.0000 | -- |
| 2025-06-30 | 207000000.0000 | 61.72 | -3066700.0000 | 280.53 | -3247000.0000 | 251.60 | -2604200.0000 | -331.77 |
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 | -2.62 | -2.56 | -2.46 | -2.6400 | 860.5700 | 5.83 | 0.96 |
| 2024-06 | -0.78 | -0.72 | -0.23 | 0.1300 | 33.4400 | 4.63 | 0.32 |
| 2023-12 | -0.83 | 4.71 | 2.84 | 2.8500 | 511.7400 | 2.99 | 0.60 |
| 2022-12 | -1.69 | -1.26 | -0.67 | -0.3000 | 477.6000 | 2.33 | 0.53 |
| 2023-06 | -4.33 | -3.34 | -0.72 | 0.3500 | 139.9300 | 1.95 | 0.22 |
| 2022-06 | -0.81 | 0.39 | 0.11 | 0.4300 | 255.5500 | 2.67 | 0.28 |
| 2021-06 | -2.78 | 0.40 | 0.10 | 0.2000 | 226.5900 | 3.26 | 0.25 |
| 2021-12 | 2.05 | 8.07 | 3.52 | 3.9800 | 387.2600 | 2.48 | 0.44 |
| 2020-06 | 2.48 | 4.56 | 4.25 | 4.5800 | 1089.3700 | 4.93 | 0.93 |
| 2020-12 | 8.94 | -26.89 | -15.26 | -13.5300 | 440.1300 | 1.26 | 0.57 |
| 2019-06 | 16.15 | 16.62 | 4.15 | 4.8500 | 196.1500 | 5.12 | 0.25 |
| 2019-12 | 5.52 | 5.92 | 4.99 | 6.6200 | 1134.8200 | 3.19 | 0.84 |
| 2018-12 | 14.86 | 15.31 | 8.73 | 8.8100 | 447.8500 | 4.89 | 0.57 |
| 2018-06 | 16.41 | 16.43 | 4.42 | 4.8000 | 206.1900 | -- | 0.27 |
| 2017-12 | 15.57 | 15.91 | 10.33 | 10.2000 | 563.4000 | 5.71 | 0.65 |
| 2016-12 | 14.29 | 14.67 | 6.10 | 11.0400 | 375.8900 | 5.86 | 0.42 |
| 2016-06 | 11.01 | 11.46 | 5.66 | 4.2600 | 158.0800 | 7.85 | 0.49 |
| 2017-06 | 12.95 | 14.10 | 4.34 | 4.0500 | 176.0300 | 6.45 | 0.31 |
| 2015-12 | 10.69 | 11.69 | 7.43 | 11.9500 | 264.2500 | 7.80 | 0.64 |
| 2015-06 | 6.27 | 9.64 | 1.70 | 7.3500 | -- | 8.08 | 0.18 |
| 2014-12 | 9.37 | 11.36 | 19.25 | 25.7900 | -- | 13.80 | 1.70 |
| 2013-12 | 12.79 | 12.85 | 31.87 | 53.0500 | -- | 17.10 | 2.48 |
| 2014-06 | -6.93 | -6.92 | -7.33 | -10.1200 | -- | 22.56 | 1.06 |
| 2012-12 | 4.09 | 2.51 | 6.76 | 14.2500 | -- | -- | 2.69 |
| 2025-06 | -1.45 | -1.57 | -0.80 | -- | -- | -- | 0.51 |
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 | 16.75 | 83.12 | 4.2900 | 2.6500 |
| 2024-06 | 16.03 | 83.83 | 5.3600 | 2.3100 |
| 2023-12 | 16.49 | 83.58 | 5.4100 | 3.2600 |
| 2022-12 | 25.68 | 74.10 | 3.0300 | 2.3700 |
| 2023-06 | 28.48 | 71.30 | 2.8700 | 1.8900 |
| 2022-06 | 25.95 | 74.05 | 2.9000 | 1.3100 |
| 2021-06 | 25.18 | 74.82 | 2.8100 | 1.7700 |
| 2021-12 | 26.17 | 73.83 | 2.9300 | 1.5900 |
| 2020-06 | 11.40 | 88.61 | 5.3400 | 4.4600 |
| 2020-12 | 23.25 | 76.81 | 3.0000 | 1.8600 |
| 2019-06 | 17.09 | 82.92 | 3.7600 | 2.7500 |
| 2019-12 | 40.24 | 59.76 | 1.7900 | 1.6300 |
| 2018-12 | 15.00 | 85.12 | 4.3100 | 3.5300 |
| 2018-06 | 16.77 | 83.19 | 3.8600 | 2.3600 |
| 2017-12 | 15.65 | 84.27 | 3.3900 | 2.7400 |
| 2016-12 | 16.97 | 82.92 | 2.7900 | 2.4400 |
| 2016-06 | 14.15 | 86.03 | 6.6300 | 3.4100 |
| 2017-06 | 22.84 | 77.16 | 2.3300 | 1.8200 |
| 2015-12 | 13.23 | 86.89 | 26.1900 | 15.2700 |
| 2015-06 | 66.60 | 33.19 | 1.3400 | 1.3100 |
| 2014-12 | 19.62 | 80.38 | 2.5500 | 1.7700 |
| 2013-12 | 23.58 | 76.42 | 1.3500 | 0.7900 |
| 2014-06 | 12.71 | 87.29 | 2.9500 | 1.7800 |
| 2012-12 | 50.53 | 49.47 | 0.3500 | 0.2200 |
| 2025-06 | 19.18 | 80.74 | -- | -- |
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 | 391000000.0000 | 9944400.0000 | 22597100.0000 | 1405700.0000 |
| 2024-06 | 129000000.0000 | 5775500.0000 | 10047700.0000 | 791700.0000 |
| 2023-12 | 244000000.0000 | 8939100.0000 | 24020300.0000 | 1340400.0000 |
| 2022-12 | 241000000.0000 | 7126600.0000 | 23477300.0000 | 1271900.0000 |
| 2023-06 | 104000000.0000 | 6325100.0000 | 10673000.0000 | 547100.0000 |
| 2022-06 | 124000000.0000 | 4721300.0000 | 9504900.0000 | 570700.0000 |
| 2021-06 | 111000000.0000 | 5135200.0000 | 9564100.0000 | 163000.0000 |
| 2021-12 | 191000000.0000 | 7343200.0000 | 22619600.0000 | 526200.0000 |
| 2020-06 | 471000000.0000 | 2161100.0000 | 12300900.0000 | 196100.0000 |
| 2020-12 | 214000000.0000 | 13575200.0000 | 25931200.0000 | 719400.0000 |
| 2019-06 | 109000000.0000 | 2599300.0000 | 21321100.0000 | 363000.0000 |
| 2019-12 | 599000000.0000 | 17616600.0000 | 27966400.0000 | 401400.0000 |
| 2018-12 | 235000000.0000 | 15179800.0000 | 25055800.0000 | 949000.0000 |
| 2018-06 | 107000000.0000 | 4584400.0000 | 11643100.0000 | 805900.0000 |
| 2017-12 | 244000000.0000 | 14843400.0000 | 28087700.0000 | -247300.0000 |
| 2016-12 | 144000000.0000 | 2216900.0000 | 31674300.0000 | 573800.0000 |
| 2016-06 | 78702700.0000 | 1847300.0000 | 17968600.0000 | 119200.0000 |
| 2017-06 | 121000000.0000 | 1060500.0000 | 20565900.0000 | 1000.0000 |
| 2015-12 | 117000000.0000 | 1053900.0000 | 19290100.0000 | 550000.0000 |
| 2015-06 | 22244500.0000 | 385600.0000 | 4671300.0000 | 31800.0000 |
| 2014-12 | 42516900.0000 | 552500.0000 | 6523800.0000 | 193200.0000 |
| 2013-12 | 35485900.0000 | 302400.0000 | 7512900.0000 | 178000.0000 |
| 2014-06 | 20996000.0000 | 141000.0000 | 4419300.0000 | 74000.0000 |
| 2012-12 | 37954800.0000 | 352100.0000 | 6395700.0000 | 184300.0000 |
| 2025-06 | 210000000.0000 | 4401300.0000 | 10535800.0000 | 793400.0000 |