中商官网
研究报告
技冠智能（832457）
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 | 4208100.0000 | 17.79 | -2714600.0000 | 44.80 | -2469200.0000 | 31.94 | -2635500.0000 | 30.37 |
| 2023-12-31 | 24966500.0000 | -31.49 | -149100.0000 | -270.21 | -171900.0000 | -296.01 | 292700.0000 | 124.29 |
| 2023-06-30 | 3572600.0000 | 0.40 | -1874700.0000 | -37.27 | -1871500.0000 | -37.38 | -2021600.0000 | -36.82 |
| 2021-12-31 | 48391300.0000 | 5.64 | -4464500.0000 | -296.35 | -4463900.0000 | -232.37 | -3115600.0000 | -193.40 |
| 2022-06-30 | 3558300.0000 | 7.97 | -2988700.0000 | -38.16 | -2988600.0000 | -34.31 | -3199600.0000 | -31.07 |
| 2022-12-31 | 36442900.0000 | -24.69 | 87600.0000 | -101.96 | 87700.0000 | -101.96 | 130500.0000 | -104.19 |
| 2021-06-30 | 3295600.0000 | 24.35 | -4832900.0000 | 19.45 | -4549500.0000 | 14.33 | -4642100.0000 | 14.65 |
| 2020-12-31 | 45808200.0000 | 37.02 | 2273700.0000 | 29.17 | 3372400.0000 | 33.29 | 3335700.0000 | 34.75 |
| 2020-06-30 | 2650200.0000 | -21.28 | -4045800.0000 | 1.54 | -3979300.0000 | 5.68 | -4048900.0000 | 4.86 |
| 2019-06-30 | 3366600.0000 | 53.44 | -3984500.0000 | -12.36 | -3765500.0000 | -17.15 | -3861300.0000 | -16.46 |
| 2019-12-31 | 33431900.0000 | 20.06 | 1760300.0000 | -13.78 | 2530100.0000 | 15.32 | 2475500.0000 | 4.00 |
| 2018-06-30 | 2194100.0000 | -53.15 | -4546600.0000 | 55.02 | -4545100.0000 | 127.92 | -4622200.0000 | 121.13 |
| 2018-12-31 | 27845000.0000 | 22.00 | 2041700.0000 | 214.25 | 2193900.0000 | 121.83 | 2380300.0000 | 166.07 |
| 2017-06-30 | 4683500.0000 | 55.82 | -2932900.0000 | -29.64 | -1994200.0000 | -43.73 | -2090300.0000 | -42.57 |
| 2016-12-31 | 26976300.0000 | 47.95 | 1302200.0000 | -161.43 | 2409700.0000 | 153.55 | 2215300.0000 | 148.05 |
| 2017-12-31 | 22823800.0000 | -15.39 | 649700.0000 | -50.11 | 989000.0000 | -58.96 | 894600.0000 | -59.62 |
| 2015-06-30 | 68800.0000 | 149.28 | -5767000.0000 | 14.26 | -4791800.0000 | 0.89 | -4856800.0000 | 2.26 |
| 2016-06-30 | 3005800.0000 | 4268.90 | -4168600.0000 | -27.72 | -3544100.0000 | -26.04 | -3639800.0000 | -25.06 |
| 2015-12-31 | 18233800.0000 | 18.85 | -2119900.0000 | 47.35 | 950400.0000 | 689.37 | 893100.0000 | 660.09 |
| 2014-09-30 | 11510100.0000 | -- | -1227600.0000 | -∞ | -563500.0000 | -∞ | -550100.0000 | -∞ |
| 2014-12-31 | 15342200.0000 | -27.33 | -1438700.0000 | -132.79 | 120400.0000 | -98.18 | 117500.0000 | -98.24 |
| 2014-06-30 | 27600.0000 | -- | -5047400.0000 | -∞ | -4749500.0000 | -∞ | -4749500.0000 | -∞ |
| 2013-12-31 | 21112000.0000 | 53.77 | 4387900.0000 | 194.35 | 6598400.0000 | 119.95 | 6681900.0000 | 122.74 |
| 2012-12-31 | 13729700.0000 | -- | 1490700.0000 | -- | 2999900.0000 | -- | 2999900.0000 | -- |
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) |
| 2024-06 | -82.53 | -58.68 | -3.81 | -- | 0.3000 | 0.26 | 0.06 |
| 2023-12 | -6.52 | -0.69 | -0.24 | -- | 1.2500 | 0.64 | 0.35 |
| 2023-06 | -87.24 | -52.38 | -2.69 | -- | 0.2300 | 0.20 | 0.05 |
| 2021-12 | -12.61 | -9.22 | -5.56 | -- | 3.1100 | 1.29 | 0.60 |
| 2022-06 | -102.90 | -83.99 | -4.19 | -- | 0.2000 | 0.21 | 0.05 |
| 2022-12 | -2.32 | 0.24 | 0.12 | -- | 2.0000 | 0.85 | 0.48 |
| 2021-06 | -148.00 | -138.05 | -7.43 | -- | 0.1300 | 0.29 | 0.05 |
| 2020-12 | 1.32 | 7.36 | 5.38 | -- | 2.8600 | 1.97 | 0.73 |
| 2020-06 | -154.24 | -150.15 | -8.16 | -- | 0.1300 | 0.45 | 0.05 |
| 2019-06 | -120.57 | -111.85 | -8.22 | -- | 0.3300 | 0.47 | 0.07 |
| 2019-12 | 4.24 | 7.57 | 4.79 | -- | 1.9000 | 1.76 | 0.63 |
| 2018-06 | -208.93 | -207.15 | -12.56 | -- | 0.6400 | -- | 0.06 |
| 2018-12 | 6.68 | 7.88 | 4.57 | -- | 2.9600 | 1.47 | 0.58 |
| 2017-06 | -62.65 | -42.58 | -5.24 | -- | 0.9200 | 0.69 | 0.12 |
| 2016-12 | 4.82 | 8.93 | 5.36 | -- | 7.0300 | 1.73 | 0.60 |
| 2017-12 | -2.25 | 4.33 | 2.47 | -- | 7.0600 | 1.37 | 0.57 |
| 2015-06 | -8384.59 | -6964.83 | -14.90 | -- | -- | 0.01 | 0.00 |
| 2016-06 | -138.73 | -117.91 | -10.79 | -- | 3.6600 | 0.52 | 0.09 |
| 2015-12 | -11.64 | 5.21 | 2.58 | -- | 6.5500 | 1.21 | 0.49 |
| 2014-09 | -10.67 | -4.90 | -1.60 | -- | 6.6000 | 1.19 | 0.33 |
| 2014-12 | -9.38 | 0.78 | 0.33 | -- | 5.3400 | 1.17 | 0.42 |
| 2014-06 | -18287.68 | -17208.33 | -- | -- | -- | -- | -- |
| 2013-12 | 20.78 | 31.25 | 21.45 | -- | 5.8600 | 3.03 | 0.69 |
| 2012-12 | 10.86 | 21.85 | 18.93 | -- | 2.4800 | 4.46 | 0.87 |
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 | 56.23 | 43.77 | 1.5400 | 0.7900 |
| 2023-12 | 56.37 | 43.63 | 1.5500 | 1.0800 |
| 2023-06 | 58.73 | 41.27 | 1.4900 | 0.7700 |
| 2021-12 | 61.90 | 38.10 | 1.3600 | 0.9800 |
| 2022-06 | 61.61 | 38.39 | 1.3600 | 0.6200 |
| 2022-12 | 59.37 | 40.63 | 1.4500 | 1.0600 |
| 2021-06 | 52.16 | 47.84 | 1.5600 | 0.5900 |
| 2020-12 | 46.18 | 53.82 | 1.7300 | 1.2000 |
| 2020-06 | 46.00 | 54.00 | 1.6100 | 0.4400 |
| 2019-06 | 47.51 | 52.49 | 1.4600 | 0.5000 |
| 2019-12 | 42.52 | 57.48 | 1.7600 | 1.1000 |
| 2018-06 | 42.23 | 57.77 | 1.3700 | 0.8800 |
| 2018-12 | 41.82 | 58.18 | 1.6500 | 1.1200 |
| 2017-06 | 40.79 | 59.22 | 1.4300 | 0.9900 |
| 2016-12 | 45.17 | 54.83 | 1.3900 | 1.0800 |
| 2017-12 | 36.21 | 63.79 | 1.6800 | 1.5100 |
| 2015-06 | 48.19 | 51.81 | 0.9100 | 0.5900 |
| 2016-06 | 42.86 | 57.14 | 1.1400 | 1.0200 |
| 2015-12 | 39.19 | 60.81 | 1.3200 | 1.2600 |
| 2014-09 | 40.97 | 59.03 | 1.2100 | 1.1500 |
| 2014-12 | 41.43 | 58.57 | 1.2300 | 1.1000 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 30.43 | 69.57 | 1.7700 | 1.6600 |
| 2012-12 | 19.73 | 80.27 | 4.7500 | 4.0900 |
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 | 7680900.0000 | 1098800.0000 | 2060200.0000 | 540000.0000 |
| 2023-12 | 26593600.0000 | 1385100.0000 | 4784900.0000 | 1204200.0000 |
| 2023-06 | 6689500.0000 | 766300.0000 | 2466400.0000 | 612700.0000 |
| 2021-12 | 54492600.0000 | 1699000.0000 | 7032200.0000 | 1031500.0000 |
| 2022-06 | 7219900.0000 | 1068900.0000 | 2453000.0000 | 523900.0000 |
| 2022-12 | 37286700.0000 | 2053800.0000 | 5204400.0000 | 1084900.0000 |
| 2021-06 | 8173200.0000 | 938200.0000 | 3376600.0000 | 443600.0000 |
| 2020-12 | 45204800.0000 | 2232900.0000 | 5447200.0000 | 730600.0000 |
| 2020-06 | 6737900.0000 | 628400.0000 | 2106500.0000 | 347800.0000 |
| 2019-06 | 7425800.0000 | 741700.0000 | 2576400.0000 | 358600.0000 |
| 2019-12 | 32013800.0000 | 2390400.0000 | 5924000.0000 | 762200.0000 |
| 2018-06 | 6778200.0000 | 842500.0000 | 2920900.0000 | 329700.0000 |
| 2018-12 | 25984600.0000 | 1836700.0000 | 5544900.0000 | 732600.0000 |
| 2017-06 | 7617800.0000 | 481300.0000 | 2576300.0000 | 318300.0000 |
| 2016-12 | 25676600.0000 | 974600.0000 | 9194900.0000 | 611300.0000 |
| 2017-12 | 23337000.0000 | 1434400.0000 | 5162300.0000 | 633600.0000 |
| 2015-06 | 5837400.0000 | 500400.0000 | 5436900.0000 | 335500.0000 |
| 2016-06 | 7175600.0000 | 555400.0000 | 4377700.0000 | 288600.0000 |
| 2015-12 | 20355900.0000 | 1132200.0000 | 10787300.0000 | 718800.0000 |
| 2014-09 | 12737700.0000 | 1531700.0000 | 5019800.0000 | 482900.0000 |
| 2014-12 | 16780900.0000 | 1757900.0000 | 7280600.0000 | 694000.0000 |
| 2014-06 | 5075000.0000 | 1301700.0000 | 3473800.0000 | 306900.0000 |
| 2013-12 | 16724100.0000 | 1005900.0000 | 6736100.0000 | 86900.0000 |
| 2012-12 | 12238900.0000 | 607600.0000 | 6346900.0000 | 89100.0000 |