中商官网
研究报告
六行君通（833306）
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 | 684000.0000 | -- | -1449000.0000 | -29.41 | -1343200.0000 | -27.81 | -1343200.0000 | -27.81 |
| 2024-06-30 | 0.0000 | NaN | -523000.0000 | -39.64 | -523000.0000 | -39.73 | -523000.0000 | -39.73 |
| 2023-12-31 | 0.0000 | -100.00 | -2052800.0000 | -48.23 | -1860700.0000 | -40.34 | -1860700.0000 | -40.34 |
| 2022-12-31 | 283000.0000 | -87.94 | -3965400.0000 | -44.01 | -3118700.0000 | -55.97 | -3118700.0000 | -55.97 |
| 2023-06-30 | 0.0000 | -100.00 | -866400.0000 | -57.49 | -867800.0000 | -57.42 | -867800.0000 | -57.42 |
| 2022-06-30 | 245600.0000 | -84.08 | -2038000.0000 | -13.57 | -2038000.0000 | -13.57 | -2038000.0000 | -13.57 |
| 2021-12-31 | 2345700.0000 | 49.31 | -7082400.0000 | -12.32 | -7082400.0000 | -12.52 | -7082400.0000 | -12.52 |
| 2020-12-31 | 1571000.0000 | -72.91 | -8078000.0000 | 63.52 | -8096300.0000 | 62.54 | -8096300.0000 | 62.54 |
| 2021-06-30 | 1542600.0000 | 373.92 | -2358100.0000 | -52.52 | -2358100.0000 | -52.70 | -2358100.0000 | -52.70 |
| 2020-06-30 | 325500.0000 | -90.14 | -4966400.0000 | 1.21 | -4985200.0000 | 1.94 | -4985200.0000 | 1.94 |
| 2019-12-31 | 5799500.0000 | -56.11 | -4940200.0000 | -44.49 | -4981000.0000 | -43.85 | -4981200.0000 | -43.84 |
| 2018-06-30 | 5866900.0000 | 0.52 | -2901900.0000 | -352.54 | -2901900.0000 | -352.54 | -2903400.0000 | -368.98 |
| 2018-12-31 | 13212900.0000 | 23.25 | -8899200.0000 | 30.88 | -8870200.0000 | 30.46 | -8870200.0000 | 32.87 |
| 2019-06-30 | 3300900.0000 | -43.74 | -4906900.0000 | 69.09 | -4890200.0000 | 68.52 | -4890400.0000 | 68.44 |
| 2017-12-31 | 10720200.0000 | -21.25 | -6799600.0000 | -456.80 | -6799400.0000 | -283.34 | -6675800.0000 | -321.08 |
| 2017-09-30 | 13766200.0000 | 37.37 | 3797100.0000 | 121.44 | 3797300.0000 | 88.20 | 3023100.0000 | 90.80 |
| 2016-09-30 | 10021600.0000 | -- | 1714700.0000 | -- | 2017700.0000 | -- | 1584400.0000 | -- |
| 2016-12-31 | 13612300.0000 | 19.81 | 1905700.0000 | -63.55 | 3708700.0000 | -32.89 | 3019600.0000 | -23.49 |
| 2017-06-30 | 5836500.0000 | -8.87 | 1149100.0000 | 6.43 | 1149100.0000 | -60.14 | 1079400.0000 | -47.97 |
| 2016-06-30 | 6404400.0000 | -20.40 | 1079700.0000 | -61.42 | 2882700.0000 | 3.00 | 2074400.0000 | 3.79 |
| 2015-12-31 | 11361900.0000 | 38.01 | 5228000.0000 | 164.87 | 5526600.0000 | 180.84 | 3946500.0000 | 172.44 |
| 2015-06-30 | 8046100.0000 | 215.35 | 2798700.0000 | 53217.51 | 2798700.0000 | -466550.00 | 1998700.0000 | -333216.67 |
| 2014-12-31 | 8232700.0000 | 176.00 | 1973800.0000 | 655.67 | 1967900.0000 | 648.82 | 1448600.0000 | 657.24 |
| 2014-06-30 | 2551500.0000 | -- | 5249.1200 | -- | -600.0000 | -∞ | -600.0000 | -∞ |
| 2013-12-31 | 2982900.0000 | -- | 261200.0000 | -- | 262800.0000 | -- | 191300.0000 | -- |
| 2025-06-30 | 1339100.0000 | -- | -1069600.0000 | 104.51 | -1069700.0000 | 104.53 | -1069700.0000 | 104.53 |
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 | -211.84 | -196.37 | -15.97 | -45.6000 | 21.9500 | 200000.00 | 0.08 |
| 2024-06 | -- | -- | -6.11 | -15.5800 | -- | -- | 0.00 |
| 2023-12 | -- | -- | -21.72 | -40.9200 | 0.0000 | -- | 0.00 |
| 2022-12 | -1407.95 | -1102.01 | -32.20 | -44.3200 | -- | -- | 0.03 |
| 2023-06 | -- | -- | -9.45 | -17.2000 | -- | -- | 0.00 |
| 2022-06 | -837.05 | -829.80 | -18.12 | -26.8900 | -- | -- | 0.02 |
| 2021-12 | -302.17 | -301.93 | -55.62 | -58.3500 | -- | 10.78 | 0.18 |
| 2020-12 | -520.01 | -515.36 | -28.02 | -41.0400 | -- | 4.04 | 0.05 |
| 2021-06 | -153.40 | -152.87 | -7.71 | -16.2600 | -- | -- | 0.05 |
| 2020-06 | -1529.68 | -1531.55 | -15.88 | -23.4200 | 68729.9400 | -- | 0.01 |
| 2019-12 | -130.11 | -85.89 | -14.23 | -17.7300 | 25.4500 | -- | 0.17 |
| 2018-06 | -49.46 | -49.46 | -4.81 | -5.7500 | 4.3600 | -- | 0.10 |
| 2018-12 | -67.35 | -67.13 | -21.26 | -25.8200 | 16.0300 | -- | 0.32 |
| 2019-06 | -139.64 | -148.15 | -14.08 | -17.3600 | 8.5600 | -- | 0.10 |
| 2017-12 | -64.15 | -63.43 | -17.99 | 28.2200 | -- | 2.93 | 0.28 |
| 2017-09 | 27.02 | 27.58 | 7.58 | 11.6000 | 27.3200 | 6.47 | 0.27 |
| 2016-09 | 16.59 | 20.13 | -- | 6.6300 | -- | -- | -- |
| 2016-12 | 13.15 | 27.25 | 15.99 | 16.0200 | -- | 12000.00 | 0.59 |
| 2017-06 | 18.10 | 19.69 | 4.50 | 5.0200 | -- | -- | 0.23 |
| 2016-06 | 16.12 | 45.01 | 12.96 | 12.4800 | -- | 590.16 | 0.29 |
| 2015-12 | 28.34 | 48.64 | 31.22 | 28.9900 | -- | -- | 0.64 |
| 2015-06 | 34.78 | 34.78 | 18.73 | 15.8100 | -- | -- | 0.54 |
| 2014-12 | 24.10 | 23.90 | 16.06 | 13.2200 | -- | 631.58 | 0.67 |
| 2014-06 | 0.21 | -0.02 | -- | -0.0100 | -- | -- | -- |
| 2013-12 | 8.75 | 8.81 | 2.37 | 1.8800 | -- | -- | 0.27 |
| 2025-06 | -79.97 | -79.88 | -12.84 | -61.5100 | 27.7400 | -- | 0.16 |
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 | 72.96 | 27.04 | 0.0300 | 0.0100 |
| 2024-06 | 63.87 | 36.13 | 0.0500 | 0.0045 |
| 2023-12 | 57.77 | 42.23 | 0.0400 | 0.0015 |
| 2022-12 | 43.44 | 56.56 | 0.0300 | 0.0200 |
| 2023-06 | 49.82 | 50.18 | 0.0500 | 0.0100 |
| 2022-06 | 41.70 | 58.30 | 0.0600 | 0.0300 |
| 2021-12 | 32.49 | 67.51 | 0.0400 | 0.0400 |
| 2020-12 | 45.74 | 54.26 | 0.6300 | 0.6200 |
| 2021-06 | 56.44 | 43.56 | 0.7400 | 0.7400 |
| 2020-06 | 40.14 | 59.86 | 0.6400 | 0.6200 |
| 2019-12 | 32.09 | 67.91 | 0.8000 | 0.7800 |
| 2018-06 | 22.70 | 77.30 | 1.9200 | 1.7300 |
| 2018-12 | 33.69 | 66.31 | 0.4800 | 0.2500 |
| 2019-06 | 34.14 | 65.86 | 0.1200 | 0.0400 |
| 2017-12 | 11.48 | 88.52 | 3.1900 | 3.0600 |
| 2017-09 | 13.99 | 86.01 | 3.4900 | 3.1200 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 9.69 | 90.31 | 1.1100 | 0.8600 |
| 2017-06 | 13.70 | 86.30 | 0.5600 | 0.2300 |
| 2016-06 | 20.59 | 79.41 | 1.0000 | 0.8900 |
| 2015-12 | 11.94 | 88.06 | 1.7800 | 1.4400 |
| 2015-06 | 8.74 | 91.26 | 5.6000 | 5.1500 |
| 2014-12 | 5.03 | 94.97 | 9.6100 | 8.2300 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 7.65 | 92.35 | 12.8800 | 8.1300 |
| 2025-06 | 85.54 | 14.46 | 0.0300 | 0.0024 |
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 | 2133000.0000 | 431400.0000 | 1046200.0000 | 2700.0000 |
| 2024-06 | 523000.0000 | 36900.0000 | 484600.0000 | 1200.0000 |
| 2023-12 | 2052700.0000 | 146200.0000 | 1933800.0000 | 2200.0000 |
| 2022-12 | 4267500.0000 | 509300.0000 | 3862700.0000 | 2700.0000 |
| 2023-06 | 866400.0000 | 38600.0000 | 856200.0000 | 1300.0000 |
| 2022-06 | 2301400.0000 | 46600.0000 | 1807300.0000 | 1500.0000 |
| 2021-12 | 9433800.0000 | 546300.0000 | 5233500.0000 | 39600.0000 |
| 2020-12 | 9740300.0000 | 1411200.0000 | 1043700.0000 | 107300.0000 |
| 2021-06 | 3909000.0000 | 190500.0000 | 454400.0000 | 30000.0000 |
| 2020-06 | 5304600.0000 | 556800.0000 | 613400.0000 | 55800.0000 |
| 2019-12 | 13345000.0000 | 1991300.0000 | 2170200.0000 | 417000.0000 |
| 2018-06 | 8768800.0000 | 1188100.0000 | 2461300.0000 | 75000.0000 |
| 2018-12 | 22112000.0000 | 6477900.0000 | 6704400.0000 | 112200.0000 |
| 2019-06 | 7910300.0000 | 1246200.0000 | 1629200.0000 | 419400.0000 |
| 2017-12 | 17597300.0000 | 6281900.0000 | 3794900.0000 | -11600.0000 |
| 2017-09 | 10046700.0000 | 4971500.0000 | 4555700.0000 | -136100.0000 |
| 2016-09 | 8358700.0000 | 3740100.0000 | 3508700.0000 | 47200.0000 |
| 2016-12 | 11821800.0000 | 5065700.0000 | 4893300.0000 | 61800.0000 |
| 2017-06 | 4780100.0000 | 1927200.0000 | 1412400.0000 | -137800.0000 |
| 2016-06 | 5372000.0000 | 2290000.0000 | 2402500.0000 | 24000.0000 |
| 2015-12 | 8141500.0000 | 5112000.0000 | 2454900.0000 | 24100.0000 |
| 2015-06 | 5247400.0000 | 3443500.0000 | 1536600.0000 | -76700.0000 |
| 2014-12 | 6248800.0000 | 5364500.0000 | 597000.0000 | -132200.0000 |
| 2014-06 | 2546200.0000 | 2429800.0000 | 197000.0000 | -202000.0000 |
| 2013-12 | 2721800.0000 | 2418400.0000 | 301800.0000 | -138400.0000 |
| 2025-06 | 2410000.0000 | 665400.0000 | 377600.0000 | 2500.0000 |