中商官网
研究报告
意畅科技（832947）
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 | 55998200.0000 | 23.69 | -1386700.0000 | -50.71 | -1357000.0000 | -52.04 | -1277200.0000 | -55.62 |
| 2023-12-31 | 45274800.0000 | -14.98 | -2813500.0000 | 673.15 | -2829600.0000 | 677.58 | -2878100.0000 | 490.38 |
| 2024-06-30 | 19332000.0000 | 20.07 | -586700.0000 | -78.10 | -586700.0000 | -78.09 | -586700.0000 | -78.09 |
| 2023-06-30 | 16100500.0000 | 27.04 | -2679000.0000 | -31.52 | -2678000.0000 | -31.32 | -2678000.0000 | -31.32 |
| 2022-12-31 | 53249500.0000 | 14.17 | -363900.0000 | -72.20 | -363900.0000 | -72.20 | -487500.0000 | -62.66 |
| 2022-06-30 | 12673300.0000 | -12.08 | -3912300.0000 | -0.97 | -3899400.0000 | 3.97 | -3899400.0000 | 3.97 |
| 2021-06-30 | 14414800.0000 | 26.92 | -3950500.0000 | 46.39 | -3750500.0000 | 48.76 | -3750500.0000 | 48.76 |
| 2021-12-31 | 46641300.0000 | 12.97 | -1308900.0000 | -258.64 | -1308900.0000 | -240.86 | -1305600.0000 | -248.38 |
| 2020-12-31 | 41286200.0000 | -6.47 | 825100.0000 | -75.41 | 929200.0000 | -72.31 | 879900.0000 | -73.78 |
| 2020-06-30 | 11357700.0000 | 88.81 | -2698600.0000 | -16.31 | -2521200.0000 | -20.97 | -2521200.0000 | -20.97 |
| 2019-12-31 | 44144400.0000 | 174.57 | 3355400.0000 | -155.31 | 3355400.0000 | -154.54 | 3355600.0000 | -158.05 |
| 2018-06-30 | 3886900.0000 | 116.49 | -1912700.0000 | -47.45 | -1932700.0000 | -46.90 | -1932700.0000 | -46.97 |
| 2018-12-31 | 16077900.0000 | -47.52 | -6066300.0000 | -687.42 | -6151700.0000 | -607.78 | -5780200.0000 | -662.82 |
| 2019-06-30 | 6015500.0000 | 54.76 | -3224500.0000 | 68.58 | -3190100.0000 | 65.06 | -3190100.0000 | 65.06 |
| 2017-06-30 | 1795400.0000 | -50.60 | -3639500.0000 | 95.98 | -3639500.0000 | 199.55 | -3644700.0000 | 200.59 |
| 2017-12-31 | 30635000.0000 | 87.54 | 1032700.0000 | -156.51 | 1211500.0000 | -279.03 | 1027000.0000 | -241.52 |
| 2015-12-31 | 16428900.0000 | -19.37 | -4653600.0000 | -640.05 | -4555900.0000 | -441.47 | -4552600.0000 | -561.16 |
| 2016-12-31 | 16335500.0000 | -0.57 | -1827500.0000 | -60.73 | -676700.0000 | -85.15 | -725700.0000 | -84.06 |
| 2016-06-30 | 3634500.0000 | -28.27 | -1857100.0000 | 8.98 | -1215000.0000 | -26.30 | -1212500.0000 | -26.44 |
| 2014-06-30 | 6805100.0000 | -- | -401000.0000 | -∞ | -166100.0000 | -∞ | -165900.0000 | -∞ |
| 2014-12-31 | 20376400.0000 | 56.32 | 861700.0000 | -465.90 | 1334200.0000 | 14246.24 | 987200.0000 | -425.92 |
| 2015-06-30 | 5066700.0000 | -25.55 | -1704000.0000 | 324.94 | -1648600.0000 | 892.53 | -1648400.0000 | 893.61 |
| 2013-12-31 | 13034800.0000 | -- | -235500.0000 | -∞ | 9300.0000 | -- | -302900.0000 | -∞ |
| 2025-06-30 | 22232300.0000 | 15.00 | 734400.0000 | -225.17 | 764800.0000 | -230.36 | 764800.0000 | -230.36 |
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 | -2.89 | -2.42 | -5.13 | -1.9100 | 13.6600 | 10.50 | 2.12 |
| 2023-12 | -6.59 | -6.25 | -13.57 | -7.5900 | 15.6800 | 4.88 | 2.17 |
| 2024-06 | -3.51 | -3.03 | -2.67 | -13.5000 | 2.5300 | 5.96 | 0.88 |
| 2023-06 | -17.40 | -16.63 | -12.23 | -40.9900 | 8.2100 | 2.71 | 0.74 |
| 2022-12 | -1.14 | -0.68 | -1.53 | -0.9500 | 53.6900 | 4.85 | 2.24 |
| 2022-06 | -32.50 | -30.77 | -25.04 | -14.3000 | 5.2600 | 3.70 | 0.81 |
| 2021-06 | -28.55 | -26.02 | -25.66 | -59.6800 | 4.1400 | 4.17 | 0.99 |
| 2021-12 | -3.81 | -2.81 | -6.14 | 3.4300 | 16.5300 | 5.29 | 2.19 |
| 2020-12 | 1.10 | 2.25 | 4.01 | 25.5500 | 14.0500 | 4.77 | 1.78 |
| 2020-06 | -23.76 | -22.20 | -16.59 | -14.9200 | 8.0500 | 2.44 | 0.75 |
| 2019-12 | 7.21 | 7.60 | 14.28 | 62.5000 | 22.4100 | 5.64 | 1.88 |
| 2018-06 | -62.26 | -49.72 | -16.30 | -26.0300 | 1.5300 | -- | 0.33 |
| 2018-12 | -41.06 | -38.26 | -63.54 | -75.9200 | 8.5800 | -- | 1.66 |
| 2019-06 | -53.60 | -53.03 | -55.04 | -132.7500 | 1.5300 | 4.89 | 1.04 |
| 2017-06 | -202.72 | -202.71 | -41.39 | -70.9300 | 0.7200 | 1.32 | 0.20 |
| 2017-12 | 2.81 | 3.95 | 5.20 | 13.7400 | 21.7400 | 3.24 | 1.31 |
| 2015-12 | -28.33 | -27.73 | -35.79 | -77.0600 | 7.6400 | 5.11 | 1.29 |
| 2016-12 | -11.19 | -4.14 | -5.60 | -9.9100 | 13.0900 | 5.59 | 1.35 |
| 2016-06 | -51.10 | -33.43 | -15.20 | -17.1200 | 1.8100 | 3.28 | 0.45 |
| 2014-06 | -5.89 | -2.44 | -- | -2.8400 | -- | -- | -- |
| 2014-12 | 4.23 | 6.55 | 11.95 | 16.0000 | 4.7000 | 5.41 | 1.82 |
| 2015-06 | -33.63 | -32.54 | -16.04 | -26.3500 | 2.4200 | 2.10 | 0.49 |
| 2013-12 | -1.81 | 0.07 | 0.08 | 1.2400 | 2.3600 | 3.68 | 1.18 |
| 2025-06 | 3.10 | 3.44 | 2.46 | -- | 2.9000 | -- | 0.71 |
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 | 87.33 | 12.67 | 1.2000 | 1.0200 |
| 2023-12 | 78.14 | 21.86 | 1.2400 | 0.9400 |
| 2024-06 | 81.22 | 18.78 | 1.1900 | 0.7400 |
| 2023-06 | 71.20 | 28.80 | 1.4500 | 1.2200 |
| 2022-12 | 71.36 | 28.64 | 1.4800 | 1.4100 |
| 2022-06 | 67.61 | 32.39 | 1.3200 | 1.0000 |
| 2021-06 | 72.83 | 27.17 | 1.1900 | 0.8000 |
| 2021-12 | 67.66 | 32.34 | 1.3600 | 1.2300 |
| 2020-12 | 65.34 | 34.66 | 1.3900 | 1.1700 |
| 2020-06 | 81.01 | 18.98 | 1.2300 | 1.1100 |
| 2019-12 | 76.32 | 23.68 | 1.2800 | 1.1800 |
| 2018-06 | 48.92 | 51.08 | 2.0300 | 1.6700 |
| 2018-12 | 77.19 | 22.81 | 1.2300 | 1.0300 |
| 2019-06 | 121.83 | -21.83 | 0.8100 | 0.4900 |
| 2017-06 | 62.28 | 37.72 | 1.5700 | 0.9300 |
| 2017-12 | 65.72 | 34.28 | 1.5100 | 1.3500 |
| 2015-12 | 39.61 | 60.39 | 2.4600 | 2.1800 |
| 2016-12 | 42.36 | 57.64 | 2.3200 | 2.1300 |
| 2016-06 | 18.99 | 81.01 | 5.1000 | 3.9700 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 51.11 | 48.89 | 1.8700 | 1.4200 |
| 2015-06 | 31.38 | 68.62 | 3.0700 | 2.6400 |
| 2013-12 | 46.98 | 53.02 | 1.9900 | 1.3200 |
| 2025-06 | 0.00 | 14.46 | 1.1100 | 0.8600 |
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 | 57618400.0000 | 6970500.0000 | 8659000.0000 | 236600.0000 |
| 2023-12 | 48259300.0000 | 7821500.0000 | 8552800.0000 | 295400.0000 |
| 2024-06 | 20011000.0000 | 2742400.0000 | 3872200.0000 | 55900.0000 |
| 2023-06 | 18902500.0000 | 3022700.0000 | 3414800.0000 | 72400.0000 |
| 2022-12 | 53858900.0000 | 8171100.0000 | 9168900.0000 | 245300.0000 |
| 2022-06 | 16791500.0000 | 2894300.0000 | 3835500.0000 | 103900.0000 |
| 2021-06 | 18530600.0000 | 3220700.0000 | 3588900.0000 | 39200.0000 |
| 2021-12 | 48418500.0000 | 7628100.0000 | 8591100.0000 | 103800.0000 |
| 2020-12 | 40833600.0000 | 4897700.0000 | 5432300.0000 | 114200.0000 |
| 2020-06 | 14056300.0000 | 1680400.0000 | 2368200.0000 | 37400.0000 |
| 2019-12 | 40962200.0000 | 5107600.0000 | 5785500.0000 | 152300.0000 |
| 2018-06 | 6307000.0000 | 1441200.0000 | 2713300.0000 | 1400.0000 |
| 2018-12 | 22679600.0000 | 3697500.0000 | 5506600.0000 | 20200.0000 |
| 2019-06 | 9240100.0000 | 1908800.0000 | 4913400.0000 | 88200.0000 |
| 2017-06 | 5435000.0000 | 1515500.0000 | 2982500.0000 | 800.0000 |
| 2017-12 | 29773800.0000 | 2789800.0000 | 3627500.0000 | 500.0000 |
| 2015-12 | 21082500.0000 | 1839800.0000 | 6578900.0000 | 122600.0000 |
| 2016-12 | 18163000.0000 | 1659500.0000 | 5854300.0000 | 3000.0000 |
| 2016-06 | 5491700.0000 | 810200.0000 | 2432800.0000 | 3000.0000 |
| 2014-06 | 7206100.0000 | 1020500.0000 | 1093700.0000 | 37600.0000 |
| 2014-12 | 19514700.0000 | 3461300.0000 | 2832100.0000 | 69700.0000 |
| 2015-06 | 6770700.0000 | 1142900.0000 | 2106600.0000 | 90500.0000 |
| 2013-12 | 13270300.0000 | 2329200.0000 | 2851600.0000 | 78100.0000 |
| 2025-06 | 21543000.0000 | 2414500.0000 | 4408400.0000 | 93300.0000 |