中商官网
研究报告
仁盈科技（833201）
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 （%) |
| 2023-06-30 | 235800.0000 | -65.28 | -247200.0000 | 164.67 | -246700.0000 | -300.57 | -246700.0000 | -300.57 |
| 2024-06-30 | 37900.0000 | -83.93 | -170400.0000 | -31.07 | -170200.0000 | -31.01 | -170200.0000 | -31.01 |
| 2023-12-31 | 273000.0000 | -92.00 | -762800.0000 | -248.58 | -764000.0000 | -248.81 | -764000.0000 | -248.81 |
| 2022-12-31 | 3413400.0000 | -36.99 | 513400.0000 | 202.18 | 513400.0000 | 202.18 | 513400.0000 | 202.18 |
| 2022-06-30 | 679200.0000 | -16.98 | -93400.0000 | -76.17 | 123000.0000 | -131.66 | 123000.0000 | -131.66 |
| 2021-12-31 | 5417400.0000 | 49.96 | 169900.0000 | -111.31 | 169900.0000 | -111.31 | 169900.0000 | -111.31 |
| 2020-12-31 | 3612600.0000 | 60.73 | -1501900.0000 | -51.30 | -1501900.0000 | -51.29 | -1501900.0000 | -51.29 |
| 2021-06-30 | 818100.0000 | -41.58 | -391900.0000 | -46.34 | -388500.0000 | -22.16 | -388500.0000 | -22.16 |
| 2020-06-30 | 1400400.0000 | 232.56 | -730300.0000 | -44.67 | -499100.0000 | -62.19 | -499100.0000 | -62.19 |
| 2019-12-31 | 2247600.0000 | -50.25 | -3083700.0000 | -29.97 | -3083500.0000 | -35.43 | -3083500.0000 | -35.43 |
| 2018-12-31 | 4517700.0000 | -51.90 | -4403200.0000 | 36.09 | -4775700.0000 | 48.09 | -4775700.0000 | 48.09 |
| 2019-06-30 | 421100.0000 | -62.07 | -1319900.0000 | -59.91 | -1320100.0000 | -59.91 | -1320100.0000 | -59.91 |
| 2018-06-30 | 1110200.0000 | -77.27 | -3292700.0000 | 70.01 | -3292700.0000 | 71.61 | -3292700.0000 | 71.61 |
| 2017-12-31 | 9391500.0000 | 83.70 | -3235400.0000 | -44.89 | -3224800.0000 | -20.07 | -3224800.0000 | -20.07 |
| 2017-06-30 | 4883500.0000 | 191.90 | -1936800.0000 | -32.99 | -1918700.0000 | 43.53 | -1918700.0000 | 43.53 |
| 2016-12-31 | 5112400.0000 | 59.78 | -5871000.0000 | 87.28 | -4034400.0000 | 152.99 | -4034400.0000 | 152.99 |
| 2016-06-30 | 1673000.0000 | 3.96 | -2890500.0000 | 115.26 | -1336800.0000 | 1.69 | -1336800.0000 | 1.69 |
| 2015-06-30 | 1609300.0000 | -82.89 | -1342800.0000 | -152.13 | -1314600.0000 | -151.04 | -1314600.0000 | -151.04 |
| 2014-12-31 | 24324700.0000 | 19.10 | 5221000.0000 | 30.95 | 5798200.0000 | 41.76 | 5798200.0000 | 41.76 |
| 2015-12-31 | 3199600.0000 | -86.85 | -3134900.0000 | -160.04 | -1594700.0000 | -127.50 | -1594700.0000 | -127.50 |
| 2014-06-30 | 9406200.0000 | -- | 2576100.0000 | -- | 2575600.0000 | -- | 2575600.0000 | -- |
| 2013-12-31 | 20423400.0000 | -- | 3987000.0000 | -- | 4090200.0000 | -- | 4090200.0000 | -- |
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) |
| 2023-06 | -104.83 | -104.62 | -4.92 | -- | 0.0600 | 0.13 | 0.05 |
| 2024-06 | -449.60 | -449.08 | -4.60 | -- | 0.0100 | 0.04 | 0.01 |
| 2023-12 | -247.07 | -279.85 | -19.48 | -179.8000 | 0.1100 | 0.09 | 0.07 |
| 2022-12 | 20.06 | 15.04 | 7.90 | -68.4800 | 0.8700 | 0.98 | 0.53 |
| 2022-06 | -13.75 | 18.11 | 2.74 | -- | 0.2000 | 0.56 | 0.15 |
| 2021-12 | 3.46 | 3.14 | 3.41 | -- | 2.5000 | 3.38 | 1.09 |
| 2020-12 | -35.08 | -41.57 | -45.75 | -- | 1.0200 | 6.64 | 1.10 |
| 2021-06 | -47.90 | -47.49 | -12.15 | -- | 0.3400 | 2.96 | 0.26 |
| 2020-06 | -43.72 | -35.64 | -11.76 | -- | 0.4500 | 7.45 | 0.33 |
| 2019-12 | -148.80 | -137.19 | -51.88 | 345.5500 | 0.5800 | 4.85 | 0.38 |
| 2018-12 | -97.86 | -105.71 | -107.21 | -160.2900 | 0.5400 | -- | 1.01 |
| 2019-06 | -313.44 | -313.49 | -33.16 | -- | 0.1300 | 7.06 | 0.11 |
| 2018-06 | -299.47 | -296.59 | -51.09 | -- | 0.2500 | -- | 0.17 |
| 2017-12 | -41.80 | -34.34 | -37.28 | -- | 1.5200 | 5.20 | 1.09 |
| 2017-06 | -46.22 | -39.29 | -21.38 | -- | 1.0500 | 3.83 | 0.54 |
| 2016-12 | -114.84 | -78.91 | -36.52 | -- | 1.1400 | 3.99 | 0.46 |
| 2016-06 | -172.77 | -79.90 | -11.29 | -11.1700 | 0.5800 | 3.24 | 0.14 |
| 2015-06 | -88.83 | -81.69 | -8.00 | -- | 0.3300 | 0.44 | 0.10 |
| 2014-12 | 21.40 | 23.84 | 29.08 | -- | 6.1900 | 2.80 | 1.22 |
| 2015-12 | -101.75 | -49.84 | -11.98 | -- | 0.5200 | 0.47 | 0.24 |
| 2014-06 | 27.39 | 27.38 | -- | -- | -- | -- | -- |
| 2013-12 | 19.52 | 20.03 | 21.03 | -- | 12.4700 | 4.27 | 1.05 |
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 |
| 2023-06 | 102.79 | -2.79 | 0.9500 | 0.6500 |
| 2024-06 | 103.44 | -3.44 | 0.9600 | 0.5400 |
| 2023-12 | 98.91 | 1.09 | 1.0000 | 0.5900 |
| 2022-12 | 98.35 | 1.65 | 1.0000 | 0.7700 |
| 2022-06 | 119.68 | -19.68 | 0.7400 | 0.4500 |
| 2021-12 | 120.19 | -20.19 | 0.7400 | 0.5100 |
| 2020-12 | 135.83 | -35.83 | 0.6000 | 0.2900 |
| 2021-06 | 148.95 | -48.94 | 0.5500 | 0.1400 |
| 2020-06 | 104.09 | -4.09 | 0.7500 | 0.4100 |
| 2019-12 | 98.89 | 1.11 | 0.9700 | 0.6200 |
| 2018-12 | 86.51 | 13.49 | 0.9900 | 0.4800 |
| 2019-06 | 132.48 | -32.48 | 0.6700 | 0.2000 |
| 2018-06 | 67.67 | 32.33 | 1.2900 | 0.5800 |
| 2017-12 | 37.84 | 62.16 | 2.4000 | 1.5200 |
| 2017-06 | 25.54 | 74.46 | 3.4400 | 2.0900 |
| 2016-12 | 22.14 | 77.86 | 4.1700 | 1.5600 |
| 2016-06 | 4.57 | 95.43 | 20.1000 | 8.2500 |
| 2015-06 | 21.42 | 78.58 | 4.4400 | 1.0800 |
| 2014-12 | 28.63 | 71.37 | 3.4700 | 2.4200 |
| 2015-12 | 5.05 | 94.95 | 18.2700 | 7.1800 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 56.64 | 43.36 | 1.7400 | 1.6100 |
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) |
| 2023-06 | 483000.0000 | 135700.0000 | 140200.0000 | 1000.0000 |
| 2024-06 | 208300.0000 | 23800.0000 | 93900.0000 | -51.0000 |
| 2023-12 | 947500.0000 | 260800.0000 | 367800.0000 | 154900.0000 |
| 2022-12 | 2728800.0000 | 465200.0000 | 290200.0000 | 251900.0000 |
| 2022-06 | 772600.0000 | 217400.0000 | 203300.0000 | -13.0000 |
| 2021-12 | 5230000.0000 | 551600.0000 | 1026500.0000 | 213600.0000 |
| 2020-12 | 4879900.0000 | 364100.0000 | 1115000.0000 | 243700.0000 |
| 2021-06 | 1210000.0000 | 257100.0000 | 384600.0000 | -17.0000 |
| 2020-06 | 2012600.0000 | 203900.0000 | 573400.0000 | -5100.0000 |
| 2019-12 | 5592100.0000 | 517300.0000 | 1628100.0000 | 249400.0000 |
| 2018-12 | 8938800.0000 | 1317400.0000 | 2641500.0000 | 141100.0000 |
| 2019-06 | 1741000.0000 | 208000.0000 | 841300.0000 | 56400.0000 |
| 2018-06 | 4434900.0000 | 754300.0000 | 1228200.0000 | 69600.0000 |
| 2017-12 | 13317000.0000 | 2103200.0000 | 3719600.0000 | 22400.0000 |
| 2017-06 | 7140800.0000 | 1004200.0000 | 1922400.0000 | 600.0000 |
| 2016-12 | 10983300.0000 | 1310100.0000 | 6935200.0000 | -5900.0000 |
| 2016-06 | 4563500.0000 | 610500.0000 | 2615500.0000 | -2500.0000 |
| 2015-06 | 3038800.0000 | 785300.0000 | 1907200.0000 | 93400.0000 |
| 2014-12 | 19120400.0000 | 1671000.0000 | 6546900.0000 | 290900.0000 |
| 2015-12 | 6455200.0000 | 1422800.0000 | 4239900.0000 | 108800.0000 |
| 2014-06 | 6830100.0000 | 182000.0000 | 2152900.0000 | 90500.0000 |
| 2013-12 | 16436400.0000 | 990700.0000 | 4849100.0000 | 194900.0000 |