中商官网
研究报告
递家物流（832178）
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 | 72856900.0000 | -17.76 | -17908800.0000 | 18.34 | -17852900.0000 | 18.13 | -13103600.0000 | 4.57 |
| 2023-12-31 | 88587200.0000 | 7.88 | -15133700.0000 | -2.79 | -15113000.0000 | -9.58 | -12531300.0000 | -10.01 |
| 2023-06-30 | 46289600.0000 | -2.22 | -2908700.0000 | -28.81 | -2907700.0000 | -28.41 | -2916800.0000 | -28.89 |
| 2024-06-30 | 37175300.0000 | -19.69 | 804500.0000 | -127.66 | 909400.0000 | -131.28 | 423900.0000 | -114.53 |
| 2022-12-31 | 82117200.0000 | -5.97 | -15568700.0000 | -15.59 | -16714000.0000 | -8.23 | -13925700.0000 | -8.59 |
| 2022-06-30 | 47342900.0000 | -24.62 | -4085600.0000 | -376.47 | -4061500.0000 | -379.62 | -4102000.0000 | -379.05 |
| 2021-06-30 | 62808700.0000 | -31.62 | 1477800.0000 | -87.59 | 1452500.0000 | -90.38 | 1470000.0000 | -88.22 |
| 2021-12-31 | 87333000.0000 | -44.02 | -18443700.0000 | -206.69 | -18212800.0000 | -204.07 | -15234600.0000 | -201.06 |
| 2020-12-31 | 156000000.0000 | -38.34 | 17286400.0000 | 1106.73 | 17500100.0000 | 1121.82 | 15074900.0000 | 1286.07 |
| 2020-06-30 | 91855200.0000 | -24.09 | 11907700.0000 | -840.94 | 15095100.0000 | -997.88 | 12482500.0000 | -802.57 |
| 2019-12-31 | 253000000.0000 | -13.06 | 1432500.0000 | -66.22 | 1432300.0000 | -62.04 | 1087600.0000 | -46.55 |
| 2019-06-30 | 121000000.0000 | -8.33 | -1607100.0000 | 1864.67 | -1681200.0000 | -188.00 | -1776700.0000 | -325.96 |
| 2019-09-30 | 186000000.0000 | -10.14 | -1048800.0000 | -194.47 | -1125000.0000 | -152.10 | -1220400.0000 | -214.27 |
| 2018-12-31 | 291000000.0000 | 20.25 | 4240700.0000 | 25.30 | 3773300.0000 | 15.48 | 2034700.0000 | 29.81 |
| 2018-09-30 | 207000000.0000 | 15.00 | 1110200.0000 | -30.50 | 2159400.0000 | 6.73 | 1068000.0000 | -36.19 |
| 2019-03-31 | 67039800.0000 | 1.33 | 1679500.0000 | -4246.91 | 1600000.0000 | -1265.33 | 1194300.0000 | -239.02 |
| 2018-03-31 | 66160200.0000 | -- | -40500.0000 | -∞ | -137300.0000 | -∞ | -859100.0000 | -∞ |
| 2018-06-30 | 132000000.0000 | 23.36 | -81800.0000 | -103.87 | 1910500.0000 | -19.43 | 786300.0000 | -45.92 |
| 2017-09-30 | 180000000.0000 | -- | 1597500.0000 | -- | 2023200.0000 | -- | 1673800.0000 | -- |
| 2017-12-31 | 242000000.0000 | 56.13 | 3384400.0000 | -4.16 | 3267600.0000 | -29.96 | 1567500.0000 | -56.51 |
| 2017-06-30 | 107000000.0000 | 122.85 | 2113800.0000 | -50.52 | 2371100.0000 | -55.46 | 1454000.0000 | -63.58 |
| 2016-06-30 | 48014300.0000 | 48.58 | 4272100.0000 | 68.37 | 5323300.0000 | 37.45 | 3992500.0000 | 26.22 |
| 2016-12-31 | 155000000.0000 | 92.47 | 3531400.0000 | 28.13 | 4665400.0000 | 11.21 | 3604500.0000 | 4.64 |
| 2015-12-31 | 80531300.0000 | 19.56 | 2756200.0000 | 90.17 | 4195200.0000 | 40.66 | 3444600.0000 | 72.32 |
| 2015-06-30 | 32314900.0000 | -7.81 | 2537400.0000 | 117.11 | 3873000.0000 | 325.46 | 3163200.0000 | 363.27 |
| 2014-09-30 | 50397400.0000 | -- | 1026200.0000 | -- | 1096300.0000 | -- | 594400.0000 | -- |
| 2014-12-31 | 67356400.0000 | -5.70 | 1449300.0000 | -848.61 | 2982500.0000 | 706.74 | 1999000.0000 | 1024.30 |
| 2014-06-30 | 35054100.0000 | -- | 1168700.0000 | -- | 910300.0000 | -- | 682800.0000 | -- |
| 2012-12-31 | 62204700.0000 | -- | 1159900.0000 | -- | 6236200.0000 | -- | 4625800.0000 | -- |
| 2013-12-31 | 71428500.0000 | 14.83 | -193600.0000 | -116.69 | 369700.0000 | -94.07 | 177800.0000 | -96.16 |
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 | -24.62 | -24.50 | -9.81 | -15.7900 | 243.5400 | 2.13 | 0.40 |
| 2023-12 | -15.14 | -17.06 | -7.52 | -- | 300.5800 | 2.10 | 0.44 |
| 2023-06 | -6.41 | -6.28 | -1.39 | -- | 126.8000 | 2.06 | 0.22 |
| 2024-06 | 1.88 | 2.45 | 0.47 | -- | 105.9600 | 1.91 | 0.19 |
| 2022-12 | -18.41 | -20.35 | -7.77 | -- | 251.0200 | 1.68 | 0.38 |
| 2022-06 | -9.27 | -8.58 | -1.85 | -- | 114.6400 | 1.73 | 0.22 |
| 2021-06 | 2.28 | 2.31 | 0.57 | -- | 174.9200 | 1.82 | 0.25 |
| 2021-12 | -21.37 | -20.85 | -8.09 | -- | 284.4800 | 1.57 | 0.39 |
| 2020-12 | 8.97 | 11.22 | 7.42 | -- | 426.3000 | 2.61 | 0.66 |
| 2020-06 | 10.48 | 16.43 | 6.32 | -- | 242.8800 | 3.07 | 0.38 |
| 2019-12 | 1.19 | 0.57 | 0.48 | -- | 662.2700 | 4.05 | 0.85 |
| 2019-06 | -1.65 | -1.39 | -0.73 | -- | 301.9300 | 4.10 | 0.52 |
| 2019-09 | -1.08 | -0.60 | -0.49 | -- | 438.6400 | 4.19 | 0.81 |
| 2018-12 | 0.69 | 1.30 | 1.59 | -- | 685.6900 | 4.68 | 1.23 |
| 2018-09 | 0.48 | 1.04 | 1.00 | -- | 460.8800 | -- | 0.95 |
| 2019-03 | 2.55 | 2.39 | 0.72 | -- | 166.8900 | 4.35 | 0.30 |
| 2018-03 | -0.06 | -0.21 | -- | -- | -- | -- | -- |
| 2018-06 | -0.76 | 1.45 | 0.88 | -- | 289.2100 | -- | 0.61 |
| 2017-09 | 0.56 | 1.12 | -- | -- | -- | -- | -- |
| 2017-12 | 1.24 | 1.35 | 1.45 | -- | 341.7600 | 3.96 | 1.08 |
| 2017-06 | 1.87 | 2.22 | 1.12 | -- | 129.0000 | 3.88 | 0.50 |
| 2016-06 | 8.90 | 11.09 | 2.77 | -- | 33.3800 | 2.94 | 0.25 |
| 2016-12 | 1.94 | 3.01 | 2.06 | -- | 137.5400 | 3.44 | 0.69 |
| 2015-12 | 3.42 | 5.21 | 2.14 | -- | 107.7100 | 3.24 | 0.41 |
| 2015-06 | 7.85 | 11.99 | 2.14 | -- | 27.1400 | 2.96 | 0.18 |
| 2014-09 | 2.04 | 2.18 | 0.76 | -- | -- | 3.03 | 0.35 |
| 2014-12 | 2.15 | 4.43 | 2.07 | -- | 478.4000 | 3.08 | 0.47 |
| 2014-06 | 3.33 | 2.60 | -- | -- | -- | -- | -- |
| 2012-12 | 1.86 | 10.03 | 7.15 | -- | 969.9000 | 3.18 | 0.71 |
| 2013-12 | -0.27 | 0.52 | 0.35 | -- | -- | 3.33 | 0.67 |
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 | 57.69 | 42.00 | 0.3100 | 0.3000 |
| 2023-12 | 55.72 | 44.55 | 0.4400 | 0.4200 |
| 2023-06 | 52.63 | 47.23 | 0.5200 | 0.5100 |
| 2024-06 | 53.37 | 46.59 | 0.4200 | 0.4100 |
| 2022-12 | 53.02 | 47.44 | 0.4900 | 0.4600 |
| 2022-06 | 49.55 | 50.45 | 0.6300 | 0.6200 |
| 2021-06 | 47.43 | 52.17 | 0.8600 | 0.7300 |
| 2021-12 | 48.44 | 51.56 | 0.6500 | 0.6200 |
| 2020-12 | 44.92 | 55.51 | 0.7800 | 0.7300 |
| 2020-06 | 46.44 | 53.56 | 0.8300 | 0.7700 |
| 2019-12 | 60.47 | 39.53 | 0.8700 | 0.8400 |
| 2019-06 | 48.05 | 51.95 | 0.8400 | 0.7300 |
| 2019-09 | 47.39 | 52.61 | 0.8600 | 0.7700 |
| 2018-12 | 48.10 | 51.90 | 0.8200 | 0.7300 |
| 2018-09 | 43.86 | 55.76 | 0.8200 | 0.8100 |
| 2019-03 | 44.49 | 55.61 | 0.8600 | 0.8500 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 43.70 | 56.48 | 0.8500 | 0.8000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 48.00 | 51.56 | 0.8100 | 0.7600 |
| 2017-06 | 48.58 | 51.42 | 0.7100 | 0.6900 |
| 2016-06 | 44.99 | 55.21 | 0.6100 | 0.5800 |
| 2016-12 | 52.65 | 47.79 | 0.7100 | 0.6800 |
| 2015-12 | 48.28 | 52.04 | 0.5700 | 0.5300 |
| 2015-06 | 43.77 | 55.80 | 1.0300 | 1.0000 |
| 2014-09 | 59.79 | 40.28 | 0.6700 | 0.6600 |
| 2014-12 | 58.71 | 41.54 | 0.5800 | 0.5800 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 37.36 | 62.64 | 0.9300 | 0.8600 |
| 2013-12 | 45.26 | 54.54 | 0.6900 | 0.6800 |
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 | 90795100.0000 | 3633000.0000 | 4652100.0000 | 4465300.0000 |
| 2023-12 | 102000000.0000 | 5363900.0000 | 4817900.0000 | 4816000.0000 |
| 2023-06 | 49259000.0000 | 5146800.0000 | 3904900.0000 | 2381300.0000 |
| 2024-06 | 36476100.0000 | 4131400.0000 | 4664700.0000 | 2252000.0000 |
| 2022-12 | 97234800.0000 | 5483800.0000 | 4663000.0000 | 5055400.0000 |
| 2022-06 | 51730800.0000 | 7042200.0000 | 4237700.0000 | 2638600.0000 |
| 2021-06 | 61375500.0000 | 7406500.0000 | 3540000.0000 | 2548400.0000 |
| 2021-12 | 106000000.0000 | 4767000.0000 | 4671900.0000 | 5104300.0000 |
| 2020-12 | 142000000.0000 | 6898800.0000 | 7381600.0000 | 4812100.0000 |
| 2020-06 | 82227100.0000 | 8199500.0000 | 6220700.0000 | 1926100.0000 |
| 2019-12 | 250000000.0000 | 16194000.0000 | 18327400.0000 | 5682000.0000 |
| 2019-06 | 123000000.0000 | 12681700.0000 | 10615600.0000 | 4458000.0000 |
| 2019-09 | 188000000.0000 | 19292700.0000 | 16186200.0000 | 6002100.0000 |
| 2018-12 | 289000000.0000 | 15641100.0000 | 19814300.0000 | 4810100.0000 |
| 2018-09 | 206000000.0000 | 16209800.0000 | 15314900.0000 | 3529400.0000 |
| 2019-03 | 65331300.0000 | 6115000.0000 | 5320500.0000 | 1312700.0000 |
| 2018-03 | 66200700.0000 | 5036100.0000 | 5244300.0000 | 1214200.0000 |
| 2018-06 | 133000000.0000 | 10358700.0000 | 10490100.0000 | 2342100.0000 |
| 2017-09 | 179000000.0000 | 14079000.0000 | 15040400.0000 | 3880500.0000 |
| 2017-12 | 239000000.0000 | 14873400.0000 | 18213300.0000 | 4988000.0000 |
| 2017-06 | 105000000.0000 | 7844700.0000 | 9738300.0000 | 2292800.0000 |
| 2016-06 | 43742300.0000 | 3502500.0000 | 4690600.0000 | 2419700.0000 |
| 2016-12 | 152000000.0000 | 7817800.0000 | 11957900.0000 | 4421800.0000 |
| 2015-12 | 77775000.0000 | 4591800.0000 | 6517900.0000 | 4545300.0000 |
| 2015-06 | 29777500.0000 | 65100.0000 | 2795800.0000 | 1950300.0000 |
| 2014-09 | 49371200.0000 | -- | 2698900.0000 | 2041800.0000 |
| 2014-12 | 65907100.0000 | 2300.0000 | 4209300.0000 | 3222600.0000 |
| 2014-06 | 33885300.0000 | -- | 1710800.0000 | 1185600.0000 |
| 2012-12 | 61044800.0000 | -- | 3388800.0000 | 1207100.0000 |
| 2013-12 | 71622200.0000 | -- | 4078400.0000 | 1418800.0000 |