中商官网
研究报告
军工智能（832055）
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 （%) |
| 2024-06-30 | 73887600.0000 | -20.99 | 1495100.0000 | -86.28 | 1382000.0000 | -86.43 | 1135400.0000 | -86.65 |
| 2024-12-31 | 219000000.0000 | -5.19 | 3179200.0000 | -84.39 | 3062500.0000 | -88.89 | 1022900.0000 | -95.50 |
| 2023-12-31 | 231000000.0000 | 13.79 | 20362300.0000 | 26.03 | 27568800.0000 | 54.42 | 22736500.0000 | 23.75 |
| 2023-06-30 | 93515800.0000 | 29.46 | 10897500.0000 | 61.35 | 10183100.0000 | 49.67 | 8504800.0000 | 33.53 |
| 2021-12-31 | 147000000.0000 | 21.49 | 10548300.0000 | -110.34 | 10491600.0000 | -110.29 | 10169300.0000 | -110.29 |
| 2022-12-31 | 203000000.0000 | 38.10 | 16156600.0000 | 53.17 | 17853200.0000 | 70.17 | 18372600.0000 | 80.67 |
| 2022-06-30 | 72232700.0000 | 16.70 | 6754100.0000 | 67.22 | 6803500.0000 | 75.97 | 6369300.0000 | 90.94 |
| 2020-12-31 | 121000000.0000 | -3.97 | -102000000.0000 | 1278.30 | -102000000.0000 | 1363.37 | -98786700.0000 | 1342.79 |
| 2021-06-30 | 61898100.0000 | 89.02 | 4039100.0000 | -145.70 | 3866300.0000 | -143.88 | 3335800.0000 | -137.70 |
| 2020-06-30 | 32747600.0000 | -21.86 | -8837700.0000 | 206.22 | -8810600.0000 | 201.92 | -8848200.0000 | 203.21 |
| 2019-06-30 | 41907000.0000 | -8.63 | -2886100.0000 | 63.35 | -2918200.0000 | 66.14 | -2918200.0000 | 66.14 |
| 2019-12-31 | 126000000.0000 | 9.57 | -7400400.0000 | 266.18 | -6970200.0000 | 244.55 | -6846900.0000 | 151.82 |
| 2018-06-30 | 45863500.0000 | 12.15 | -1766800.0000 | -56.78 | -1756500.0000 | -58.83 | -1756500.0000 | -58.83 |
| 2017-12-31 | 111000000.0000 | 97.88 | -8299300.0000 | -63.02 | -7984900.0000 | -63.48 | -8350400.0000 | -60.99 |
| 2018-12-31 | 115000000.0000 | 3.60 | -2021000.0000 | -75.65 | -2023000.0000 | -74.66 | -2719000.0000 | -67.44 |
| 2017-06-30 | 40894600.0000 | 55.12 | -4088100.0000 | -40.89 | -4266800.0000 | -36.21 | -4266800.0000 | -36.21 |
| 2016-12-31 | 56095400.0000 | -74.39 | -22442900.0000 | -334.19 | -21861700.0000 | -313.81 | -21408300.0000 | -354.08 |
| 2015-06-30 | 50136200.0000 | -40.82 | 1442200.0000 | -76.42 | 1752400.0000 | -81.12 | 1354800.0000 | -82.92 |
| 2016-06-30 | 26363800.0000 | -47.42 | -6915900.0000 | -579.54 | -6688600.0000 | -481.68 | -6688600.0000 | -593.70 |
| 2015-12-31 | 219000000.0000 | 51.03 | 9583100.0000 | 226.49 | 10224700.0000 | 55.88 | 8425900.0000 | 54.75 |
| 2014-08-31 | 102000000.0000 | -- | 6829800.0000 | -- | 7100000.0000 | -- | 5871600.0000 | -- |
| 2014-12-31 | 145000000.0000 | -40.33 | 2935200.0000 | -91.76 | 6559300.0000 | -81.89 | 5444700.0000 | -82.07 |
| 2014-06-30 | 84718800.0000 | -- | 6117400.0000 | -- | 9280500.0000 | -- | 7933600.0000 | -- |
| 2012-12-31 | 275000000.0000 | -- | 36671200.0000 | -- | 40141300.0000 | -- | 34008900.0000 | -- |
| 2013-12-31 | 243000000.0000 | -11.64 | 35613100.0000 | -2.89 | 36218700.0000 | -9.77 | 30369000.0000 | -10.70 |
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) |
| 2024-06 | 0.01 | 1.87 | 0.40 | -- | 1.1800 | 1.00 | 0.22 |
| 2024-12 | 0.91 | 1.40 | 0.77 | 3.1500 | 4.6400 | 1.35 | 0.55 |
| 2023-12 | 7.79 | 11.93 | 8.16 | 19.9200 | 4.5500 | 1.53 | 0.68 |
| 2023-06 | 11.28 | 10.89 | 3.20 | 7.4400 | 1.6800 | 1.38 | 0.29 |
| 2021-12 | 6.80 | 7.14 | 3.99 | -- | 2.6200 | 1.50 | 0.56 |
| 2022-12 | 7.39 | 8.79 | 5.43 | 17.7600 | 4.0500 | 1.64 | 0.62 |
| 2022-06 | 9.08 | 9.42 | 2.64 | 6.4200 | 1.2600 | 1.36 | 0.28 |
| 2020-12 | -84.30 | -84.30 | -43.78 | -- | 2.6800 | 1.26 | 0.52 |
| 2021-06 | 6.29 | 6.25 | 1.68 | -- | 1.1700 | 1.23 | 0.27 |
| 2020-06 | -27.48 | -26.90 | -2.82 | -- | 0.5100 | 0.68 | 0.10 |
| 2019-06 | -7.13 | -6.96 | -1.00 | -- | 0.9400 | 0.95 | 0.14 |
| 2019-12 | -6.35 | -5.53 | -2.29 | -- | 2.8000 | 1.30 | 0.41 |
| 2018-06 | -4.36 | -3.83 | -0.60 | -- | 1.0300 | -- | 0.16 |
| 2017-12 | -7.21 | -7.19 | -2.67 | -- | 2.6500 | 1.08 | 0.37 |
| 2018-12 | -2.61 | -1.76 | -0.69 | -- | 2.7600 | 1.16 | 0.39 |
| 2017-06 | -10.14 | -10.43 | -1.46 | -- | 0.7800 | 0.87 | 0.14 |
| 2016-12 | -43.38 | -38.97 | -7.56 | -- | 1.5500 | 0.33 | 0.19 |
| 2015-06 | 2.88 | 3.50 | 0.60 | -- | 1.3900 | 0.75 | 0.17 |
| 2016-06 | -33.00 | -25.37 | -1.93 | -- | 0.6400 | 0.27 | 0.08 |
| 2015-12 | 4.11 | 4.67 | 2.32 | -- | 6.3000 | 1.18 | 0.50 |
| 2014-08 | 6.71 | 6.96 | 2.16 | -- | -- | -- | 0.31 |
| 2014-12 | 2.07 | 4.52 | 2.21 | -- | 4.6600 | 1.08 | 0.49 |
| 2014-06 | 7.22 | 10.95 | -- | -- | -- | -- | -- |
| 2012-12 | 13.09 | 14.60 | 12.70 | -- | 5.7400 | 2.22 | 0.87 |
| 2013-12 | 14.81 | 14.90 | 11.39 | -- | 5.7900 | 1.85 | 0.76 |
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 |
| 2024-06 | 58.89 | 41.11 | 1.3900 | 1.0400 |
| 2024-12 | 64.39 | 35.61 | 1.2000 | 1.0300 |
| 2023-12 | 58.88 | 41.42 | 1.5000 | 1.2900 |
| 2023-06 | 61.32 | 38.68 | 1.4600 | 1.1600 |
| 2021-12 | 63.50 | 36.32 | 1.3200 | 1.0300 |
| 2022-12 | 65.35 | 34.65 | 1.3000 | 1.1000 |
| 2022-06 | 60.08 | 39.53 | 1.3400 | 0.9900 |
| 2020-12 | 61.37 | 38.63 | 1.2600 | 0.9200 |
| 2021-06 | 59.57 | 40.58 | 1.3100 | 0.9600 |
| 2020-06 | 42.31 | 57.69 | 1.5500 | 0.9000 |
| 2019-06 | 34.13 | 65.87 | 1.8200 | 1.1000 |
| 2019-12 | 38.16 | 62.17 | 1.6700 | 1.1600 |
| 2018-06 | 32.99 | 67.01 | 1.7800 | 1.1400 |
| 2017-12 | 33.78 | 66.22 | 1.7400 | 1.2900 |
| 2018-12 | 33.20 | 66.89 | 1.8100 | 1.3400 |
| 2017-06 | 31.04 | 68.94 | 2.0300 | 1.1800 |
| 2016-12 | 28.54 | 71.63 | 2.9200 | 2.0100 |
| 2015-06 | 23.88 | 75.95 | 5.2600 | 4.2400 |
| 2016-06 | 36.13 | 63.87 | 2.6100 | 2.0100 |
| 2015-12 | 48.18 | 51.82 | 1.8800 | 1.4900 |
| 2014-08 | 33.13 | 66.87 | -- | -- |
| 2014-12 | 25.96 | 74.07 | 4.6400 | 3.7900 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 41.46 | 58.54 | 2.1100 | 1.7800 |
| 2013-12 | 32.70 | 67.30 | 2.4800 | 2.1400 |
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) |
| 2024-06 | 73877100.0000 | 6060600.0000 | 7706600.0000 | 1054000.0000 |
| 2024-12 | 217000000.0000 | 18547200.0000 | 19266800.0000 | 3447100.0000 |
| 2023-12 | 213000000.0000 | 21382700.0000 | 17473400.0000 | 2434800.0000 |
| 2023-06 | 82968100.0000 | 8162900.0000 | 6476100.0000 | 1149800.0000 |
| 2021-12 | 137000000.0000 | 14239200.0000 | 9693800.0000 | 4043700.0000 |
| 2022-12 | 188000000.0000 | 18748400.0000 | 9911400.0000 | 3935800.0000 |
| 2022-06 | 65673900.0000 | 8095600.0000 | 4194900.0000 | 1928000.0000 |
| 2020-12 | 223000000.0000 | 19648000.0000 | 9529100.0000 | 4754100.0000 |
| 2021-06 | 58004000.0000 | 7010800.0000 | 4375500.0000 | 1888800.0000 |
| 2020-06 | 41745800.0000 | 6507900.0000 | 6526200.0000 | 1612300.0000 |
| 2019-06 | 44895100.0000 | 4700700.0000 | 7028100.0000 | 1608000.0000 |
| 2019-12 | 134000000.0000 | 13520300.0000 | 13582800.0000 | 4077800.0000 |
| 2018-06 | 47862600.0000 | 3299700.0000 | 9676100.0000 | 1518000.0000 |
| 2017-12 | 119000000.0000 | 9078400.0000 | 20033500.0000 | 2147200.0000 |
| 2018-12 | 118000000.0000 | 13877600.0000 | 16422900.0000 | 3304400.0000 |
| 2017-06 | 45043200.0000 | 2439900.0000 | 11382600.0000 | 1103900.0000 |
| 2016-12 | 80429900.0000 | 6029100.0000 | 19572000.0000 | 2554700.0000 |
| 2015-06 | 48694000.0000 | 2818400.0000 | 7724400.0000 | 1075400.0000 |
| 2016-06 | 35064500.0000 | 2144800.0000 | 10604900.0000 | 1464500.0000 |
| 2015-12 | 210000000.0000 | 6480800.0000 | 17827100.0000 | 163700.0000 |
| 2014-08 | 95152300.0000 | 5712100.0000 | 10574700.0000 | 2081100.0000 |
| 2014-12 | 142000000.0000 | 9426000.0000 | 17239400.0000 | 1755700.0000 |
| 2014-06 | 78601300.0000 | 3470600.0000 | 9529300.0000 | 1336500.0000 |
| 2012-12 | 239000000.0000 | 16962000.0000 | 23380600.0000 | 953300.0000 |
| 2013-12 | 207000000.0000 | 15204600.0000 | 23652700.0000 | 1606600.0000 |