中商官网
研究报告
点击网络（832571）
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 | 2030000000.0000 | 83.05 | 56385000.0000 | 68.89 | 56245500.0000 | 68.78 | 58164700.0000 | 75.39 |
| 2023-12-31 | 1109000000.0000 | -4.07 | 33386000.0000 | 50.91 | 33324300.0000 | 51.11 | 33163600.0000 | 52.33 |
| 2024-06-30 | 1032000000.0000 | 74.62 | 37668100.0000 | 68.27 | 37662400.0000 | 68.25 | 30201400.0000 | 34.69 |
| 2022-09-30 | 768000000.0000 | 138.51 | 20177500.0000 | 153.93 | 20136300.0000 | 168.70 | 18739700.0000 | 175.31 |
| 2023-06-30 | 591000000.0000 | 86.44 | 22385500.0000 | 68.52 | 22384300.0000 | 68.52 | 22422400.0000 | 81.71 |
| 2022-12-31 | 1156000000.0000 | 179.23 | 22123400.0000 | 161.62 | 22052400.0000 | 176.10 | 21771200.0000 | 201.96 |
| 2022-03-31 | 99850600.0000 | -24.36 | 5638700.0000 | 342.32 | 5638300.0000 | 567.65 | 5031800.0000 | 484.14 |
| 2022-06-30 | 317000000.0000 | 42.15 | 13283900.0000 | 107.75 | 13283100.0000 | 123.54 | 12339900.0000 | 125.97 |
| 2021-12-31 | 414000000.0000 | 36.18 | 8456300.0000 | -129.41 | 7987100.0000 | -127.30 | 7210000.0000 | -124.77 |
| 2021-09-30 | 322000000.0000 | -- | 7946100.0000 | -- | 7493900.0000 | -- | 6806700.0000 | -- |
| 2021-06-30 | 223000000.0000 | 72.87 | 6394100.0000 | -134.97 | 5942100.0000 | -132.05 | 5460900.0000 | -129.61 |
| 2021-03-31 | 132000000.0000 | -- | 1274800.0000 | -- | 844500.0000 | -- | 861400.0000 | -- |
| 2020-12-31 | 304000000.0000 | 55.10 | -28756900.0000 | 510.23 | -29260300.0000 | 491.85 | -29112000.0000 | 406.04 |
| 2019-12-31 | 196000000.0000 | -39.13 | -4712500.0000 | -415.24 | -4943900.0000 | -566.10 | -5752900.0000 | 560.87 |
| 2020-06-30 | 129000000.0000 | 158.92 | -18286100.0000 | -976.19 | -18540800.0000 | -990.70 | -18444500.0000 | -1508.19 |
| 2019-03-31 | 21833900.0000 | -73.62 | 125600.0000 | -98.81 | 124300.0000 | -98.82 | -204200.0000 | -102.38 |
| 2019-09-30 | 98197100.0000 | -61.34 | 6866600.0000 | -74.80 | 6813200.0000 | -74.96 | 5585100.0000 | -73.93 |
| 2019-06-30 | 49821900.0000 | -69.99 | 2087000.0000 | -89.45 | 2081600.0000 | -89.48 | 1309800.0000 | -91.69 |
| 2018-12-31 | 322000000.0000 | 58.62 | 1494900.0000 | -96.22 | 1060700.0000 | -97.33 | -870500.0000 | -102.58 |
| 2018-09-30 | 254000000.0000 | 56.79 | 27244100.0000 | 2.42 | 27205200.0000 | 2.44 | 21422400.0000 | -5.21 |
| 2017-12-31 | 203000000.0000 | 2.01 | 39509200.0000 | 30.10 | 39670200.0000 | 15.84 | 33779600.0000 | 13.73 |
| 2018-06-30 | 166000000.0000 | 79.01 | 19781900.0000 | -16.31 | 19778700.0000 | -15.91 | 15755600.0000 | -21.45 |
| 2018-03-31 | 82765900.0000 | 147.42 | 10537600.0000 | 17.30 | 10540300.0000 | 18.49 | 8574300.0000 | 12.05 |
| 2017-09-30 | 162000000.0000 | -- | 26599200.0000 | -- | 26556500.0000 | -- | 22599300.0000 | -- |
| 2017-06-30 | 92731300.0000 | -13.34 | 23638400.0000 | 1.49 | 23520600.0000 | -2.02 | 20057300.0000 | -1.52 |
| 2016-12-31 | 199000000.0000 | 171.71 | 30369100.0000 | 34.88 | 34246800.0000 | 44.63 | 29702200.0000 | 46.14 |
| 2017-03-31 | 33451500.0000 | -- | 8983300.0000 | -- | 8895600.0000 | -- | 7652300.0000 | -- |
| 2016-06-30 | 107000000.0000 | 279.73 | 23290500.0000 | 91.55 | 24005300.0000 | 97.46 | 20367600.0000 | 98.32 |
| 2015-06-30 | 28177700.0000 | 908.83 | 12158800.0000 | -1022.52 | 12156800.0000 | -1012.95 | 10270100.0000 | -871.26 |
| 2015-12-31 | 73239700.0000 | 580.66 | 22515900.0000 | 2456.30 | 23679500.0000 | 2775.47 | 20324900.0000 | 3179.27 |
| 2014-06-30 | 2793100.0000 | -- | -1318000.0000 | -∞ | -1331600.0000 | -∞ | -1331600.0000 | -∞ |
| 2013-12-31 | 6031000.0000 | -- | -332100.0000 | -∞ | -333600.0000 | -∞ | -309600.0000 | -∞ |
| 2014-12-31 | 10760100.0000 | 78.41 | 880800.0000 | -365.22 | 823500.0000 | -346.85 | 619800.0000 | -300.19 |
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 | 2.66 | 2.77 | 11.53 | 27.4900 | 81.6100 | 12.93 | 4.16 |
| 2023-12 | 2.52 | 3.00 | 10.48 | 17.8100 | 10124.2600 | 17.32 | 3.49 |
| 2024-06 | 3.49 | 3.65 | 11.73 | 15.4200 | 15528.6900 | 21.51 | 3.21 |
| 2022-09 | 1.56 | 2.62 | 6.87 | 11.5100 | 4150.1400 | 23.33 | 2.62 |
| 2023-06 | 3.38 | 3.79 | 7.94 | 12.3500 | 3856.8900 | 15.17 | 2.10 |
| 2022-12 | 0.43 | 1.91 | 8.29 | 13.6900 | 6953.4800 | 25.84 | 4.35 |
| 2022-03 | 4.50 | 5.65 | 2.62 | 3.2500 | 521.9800 | 9.06 | 0.46 |
| 2022-06 | 3.47 | 4.19 | 5.51 | 7.7900 | 1664.6700 | 14.64 | 1.32 |
| 2021-12 | 0.72 | 1.93 | 3.90 | 4.6300 | 1731.2200 | 8.44 | 2.02 |
| 2021-09 | 1.55 | 2.33 | -- | 4.4200 | -- | -- | -- |
| 2021-06 | 1.79 | 2.66 | 3.13 | 3.5300 | 786.0700 | 10.05 | 1.17 |
| 2021-03 | -0.76 | 0.64 | -- | 0.3900 | -- | -- | -- |
| 2020-12 | -5.59 | -9.63 | -14.20 | -27.2000 | 1060.4300 | 5.95 | 1.48 |
| 2019-12 | -5.61 | -2.52 | -2.89 | -5.6900 | 618.0900 | 3.23 | 1.15 |
| 2020-06 | -4.65 | -14.37 | -10.59 | -15.4200 | 450.1800 | 5.93 | 0.74 |
| 2019-03 | 0.27 | 0.57 | 0.07 | -0.2600 | 57.8000 | 1.30 | 0.12 |
| 2019-09 | 2.12 | 6.94 | 3.46 | 3.8900 | 284.7900 | 2.03 | 0.50 |
| 2019-06 | -0.55 | 4.18 | 1.27 | 0.7700 | 132.3100 | 1.53 | 0.30 |
| 2018-12 | 3.11 | 0.33 | 0.61 | -4.9300 | 532.0600 | 6.05 | 1.84 |
| 2018-09 | 9.45 | 10.71 | 10.97 | 7.1600 | 416.5600 | -- | 1.02 |
| 2017-12 | 16.26 | 19.54 | 17.95 | 18.8000 | 182.2600 | 6.52 | 0.92 |
| 2018-06 | 10.84 | 11.91 | 7.44 | 5.9200 | 269.7100 | -- | 0.62 |
| 2018-03 | 10.98 | 12.74 | 4.09 | 3.7300 | 127.4000 | 5.77 | 0.32 |
| 2017-09 | 12.96 | 16.39 | -- | -- | -- | -- | -- |
| 2017-06 | 23.62 | 25.36 | 11.59 | 10.2500 | 69.3000 | 5.20 | 0.46 |
| 2016-12 | 15.58 | 17.21 | 16.23 | 17.3200 | 157.4800 | 10.14 | 0.94 |
| 2017-03 | 25.28 | 26.59 | -- | 3.9100 | -- | -- | -- |
| 2016-06 | 22.15 | 22.43 | 11.83 | 11.8700 | 91.0300 | 10.55 | 0.53 |
| 2015-06 | 43.15 | 43.14 | 21.28 | -- | 10.6100 | 8.26 | 0.49 |
| 2015-12 | 30.74 | 32.33 | 13.93 | 39.4400 | 35.7200 | 14.12 | 0.43 |
| 2014-06 | -47.19 | -47.67 | -- | -- | -- | -- | -- |
| 2013-12 | -5.51 | -5.53 | -2.73 | -2.6100 | -- | 166.67 | 0.49 |
| 2014-12 | 8.19 | 7.65 | 6.13 | -- | 4.9200 | 89.11 | 0.80 |
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 | 51.64 | 48.16 | 1.6300 | 0.9500 |
| 2023-12 | 42.77 | 57.23 | 1.7900 | 0.6800 |
| 2024-06 | 34.27 | 65.73 | 2.2600 | 1.1200 |
| 2022-09 | 41.30 | 58.70 | 1.5900 | 0.4800 |
| 2023-06 | 31.47 | 68.44 | 2.1500 | 1.5700 |
| 2022-12 | 35.16 | 64.66 | 2.0400 | 1.0000 |
| 2022-03 | 26.24 | 73.49 | 2.1200 | 1.0800 |
| 2022-06 | 31.03 | 68.88 | 1.8700 | 0.9300 |
| 2021-12 | 26.02 | 73.66 | 2.0700 | 1.4500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 22.12 | 77.89 | 2.8400 | 1.6200 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 30.43 | 69.42 | 2.2100 | 1.9300 |
| 2019-12 | 26.83 | 73.10 | 2.5300 | 1.8100 |
| 2020-06 | 13.51 | 86.29 | 8.2100 | 4.3600 |
| 2019-03 | 29.36 | 70.62 | 2.0900 | 1.6100 |
| 2019-09 | 33.56 | 66.50 | 2.1600 | 1.2800 |
| 2019-06 | 24.03 | 76.22 | 2.5400 | 2.0100 |
| 2018-12 | 30.03 | 70.29 | 2.0900 | 1.7300 |
| 2018-09 | 17.75 | 82.26 | 3.8100 | 3.0500 |
| 2017-12 | 14.91 | 85.07 | 4.5800 | 4.3000 |
| 2018-06 | 23.78 | 75.94 | 2.8000 | 2.2300 |
| 2018-03 | 22.84 | 77.13 | 3.0600 | 2.7900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 14.25 | 85.71 | 4.5900 | 4.2100 |
| 2016-12 | 9.24 | 90.52 | 7.5000 | 6.8300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 10.42 | 89.66 | 6.2600 | 5.4100 |
| 2015-06 | 14.28 | 85.72 | 4.9000 | 3.3800 |
| 2015-12 | 4.96 | 94.71 | 17.4000 | 16.1200 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 4.34 | 95.66 | 20.5800 | 20.3900 |
| 2014-12 | 15.94 | 84.06 | 2.7000 | 1.9400 |
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 | 1976000000.0000 | 5010800.0000 | 11594000.0000 | 3680300.0000 |
| 2023-12 | 1081000000.0000 | 6199500.0000 | 12957200.0000 | 3326700.0000 |
| 2024-06 | 996000000.0000 | 2299100.0000 | 5327200.0000 | 1944400.0000 |
| 2022-09 | 756000000.0000 | 4664700.0000 | 7261600.0000 | 1531300.0000 |
| 2023-06 | 571000000.0000 | 2933300.0000 | 6290200.0000 | 1582600.0000 |
| 2022-12 | 1151000000.0000 | 7548300.0000 | 12299700.0000 | 2033100.0000 |
| 2022-03 | 95361100.0000 | 1424000.0000 | 1831900.0000 | 539200.0000 |
| 2022-06 | 306000000.0000 | 3077100.0000 | 4736200.0000 | 1034200.0000 |
| 2021-12 | 411000000.0000 | 7007000.0000 | 10499300.0000 | 1484200.0000 |
| 2021-09 | 317000000.0000 | 4023700.0000 | 6342000.0000 | 1025600.0000 |
| 2021-06 | 219000000.0000 | 2660100.0000 | 4182600.0000 | 643700.0000 |
| 2021-03 | 133000000.0000 | 1189100.0000 | 2103400.0000 | 297500.0000 |
| 2020-12 | 321000000.0000 | 9363400.0000 | 11062500.0000 | 1175200.0000 |
| 2019-12 | 207000000.0000 | 14465100.0000 | 13223000.0000 | 1702200.0000 |
| 2020-06 | 135000000.0000 | 3077600.0000 | 4900700.0000 | 542500.0000 |
| 2019-03 | 21775700.0000 | 1567800.0000 | 2413300.0000 | 509100.0000 |
| 2019-09 | 96116200.0000 | 4778900.0000 | 9036100.0000 | 1352000.0000 |
| 2019-06 | 50096900.0000 | 3259400.0000 | 6514300.0000 | 951500.0000 |
| 2018-12 | 312000000.0000 | 7810000.0000 | 17244900.0000 | 1212600.0000 |
| 2018-09 | 230000000.0000 | 5840000.0000 | 11016800.0000 | 926200.0000 |
| 2017-12 | 170000000.0000 | 15149000.0000 | 14966500.0000 | 484500.0000 |
| 2018-06 | 148000000.0000 | 3500600.0000 | 7019700.0000 | 485100.0000 |
| 2018-03 | 73680000.0000 | 2092200.0000 | 4063300.0000 | 164500.0000 |
| 2017-09 | 141000000.0000 | 11952500.0000 | 11592200.0000 | -18000.0000 |
| 2017-06 | 70825700.0000 | 8882800.0000 | 8215300.0000 | 44000.0000 |
| 2016-12 | 168000000.0000 | 26570800.0000 | 31047400.0000 | -1042500.0000 |
| 2017-03 | 24995800.0000 | 2967500.0000 | 6153600.0000 | -49900.0000 |
| 2016-06 | 83296400.0000 | 2909700.0000 | 15905500.0000 | -577600.0000 |
| 2015-06 | 16019000.0000 | 1417000.0000 | 3880900.0000 | -38400.0000 |
| 2015-12 | 50723800.0000 | 3714300.0000 | 13087500.0000 | -177200.0000 |
| 2014-06 | 4111100.0000 | 122100.0000 | 1336400.0000 | 500.0000 |
| 2013-12 | 6363200.0000 | 589300.0000 | 1571000.0000 | 1600.0000 |
| 2014-12 | 9879300.0000 | 667600.0000 | 3311200.0000 | 1000.0000 |