中商官网
研究报告
前程人力（833486）
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 | 2225000000.0000 | -14.82 | -6369000.0000 | -11.02 | -6161900.0000 | -33.18 | -8922300.0000 | -16.28 |
| 2024-06-30 | 1128000000.0000 | -3.51 | -5599500.0000 | -17.12 | -5627600.0000 | -34.40 | -6206100.0000 | -26.69 |
| 2023-12-31 | 2612000000.0000 | 0.77 | -7158000.0000 | -306.31 | -9221300.0000 | -416.59 | -10656900.0000 | -712.50 |
| 2023-06-30 | 1169000000.0000 | -5.88 | -6756500.0000 | -226.16 | -8578100.0000 | -277.84 | -8465600.0000 | -303.30 |
| 2021-12-31 | 2417000000.0000 | 48.19 | 9673400.0000 | -60.22 | 8400800.0000 | -63.52 | 5882900.0000 | -68.11 |
| 2022-12-31 | 2592000000.0000 | 7.24 | 3469600.0000 | -64.13 | 2912700.0000 | -65.33 | 1739900.0000 | -70.42 |
| 2022-06-30 | 1242000000.0000 | 20.70 | 5355400.0000 | 18.85 | 4823400.0000 | 8.16 | 4164100.0000 | 23.94 |
| 2021-06-30 | 1029000000.0000 | 35.57 | 4506000.0000 | -39.81 | 4459700.0000 | -35.58 | 3359700.0000 | -38.70 |
| 2021-03-31 | 528000000.0000 | 30.37 | 1522300.0000 | -50.59 | 1555600.0000 | -49.17 | 1397000.0000 | -50.86 |
| 2020-03-31 | 405000000.0000 | -- | 3081000.0000 | -- | 3060200.0000 | -- | 2843100.0000 | -- |
| 2020-12-31 | 1631000000.0000 | 11.03 | 24314600.0000 | 77.21 | 23028800.0000 | 69.17 | 18448500.0000 | 71.03 |
| 2020-06-30 | 759000000.0000 | 8.90 | 7486400.0000 | 154.03 | 6923000.0000 | 126.86 | 5480700.0000 | 118.66 |
| 2019-06-30 | 697000000.0000 | 11.16 | 2947000.0000 | 25.62 | 3051600.0000 | 29.31 | 2506500.0000 | 73.14 |
| 2019-12-31 | 1469000000.0000 | 12.39 | 13721000.0000 | 39.49 | 13613200.0000 | 37.72 | 10786600.0000 | 47.79 |
| 2017-12-31 | 947000000.0000 | 26.60 | 4777200.0000 | 30.32 | 4780600.0000 | -49.04 | 2802200.0000 | -61.68 |
| 2018-12-31 | 1307000000.0000 | 38.01 | 9836900.0000 | 105.91 | 9885000.0000 | 106.77 | 7298800.0000 | 160.47 |
| 2018-06-30 | 627000000.0000 | 45.48 | 2345900.0000 | 36.25 | 2359900.0000 | 25.55 | 1447700.0000 | 14.55 |
| 2017-06-30 | 431000000.0000 | 24.21 | 1721800.0000 | -31.59 | 1879700.0000 | -52.81 | 1263800.0000 | -57.15 |
| 2016-12-31 | 748000000.0000 | -14.02 | 3665700.0000 | 28.10 | 9380900.0000 | 13.99 | 7313300.0000 | 21.48 |
| 2015-06-30 | 379000000.0000 | -- | 1485700.0000 | -- | 1931300.0000 | -- | 1386400.0000 | -- |
| 2016-06-30 | 347000000.0000 | -8.44 | 2517000.0000 | 69.42 | 3983600.0000 | 106.27 | 2949700.0000 | 112.76 |
| 2015-12-31 | 870000000.0000 | 18.53 | 2861600.0000 | 33.30 | 8229500.0000 | 233.80 | 6020400.0000 | 255.65 |
| 2014-12-31 | 734000000.0000 | 20.33 | 2146700.0000 | 46.71 | 2465400.0000 | 58.39 | 1692800.0000 | 37.14 |
| 2015-03-31 | 186000000.0000 | -- | 731700.0000 | -- | 745200.0000 | -- | 483200.0000 | -- |
| 2013-12-31 | 610000000.0000 | -- | 1463200.0000 | -- | 1556500.0000 | -- | 1234400.0000 | -- |
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) |
| 2024-12 | -0.72 | -0.28 | -1.65 | -10.7200 | -- | 8.95 | 5.97 |
| 2024-06 | -0.80 | -0.50 | -1.77 | -6.4400 | -- | 10.46 | 3.55 |
| 2023-12 | -1.15 | -0.35 | -2.03 | -10.3800 | -- | 10.31 | 5.74 |
| 2023-06 | -1.03 | -0.73 | -2.97 | -7.1300 | -- | 14.53 | 4.04 |
| 2021-12 | 0.04 | 0.35 | 2.24 | 6.1100 | -- | 25.68 | 6.45 |
| 2022-12 | -0.54 | 0.11 | 0.64 | 0.1800 | -- | 12.94 | 5.70 |
| 2022-06 | -0.40 | 0.39 | 1.45 | 2.3300 | -- | 15.33 | 3.73 |
| 2021-06 | 0.10 | 0.43 | 3.19 | 4.5900 | 4571.5700 | 96.00 | 7.35 |
| 2021-03 | 0.00 | 0.29 | 1.02 | -- | -- | 81.26 | 3.45 |
| 2020-03 | 0.00 | 0.76 | -- | -- | -- | -- | -- |
| 2020-12 | 0.55 | 1.41 | 14.58 | 25.0300 | -- | 92.31 | 10.32 |
| 2020-06 | 0.26 | 0.91 | 5.63 | 8.9000 | 4487.3800 | 96.00 | 6.17 |
| 2019-06 | 0.29 | 0.44 | 4.01 | 4.3000 | 1400.4800 | 120.40 | 9.16 |
| 2019-12 | 0.54 | 0.93 | 11.94 | 18.6400 | 3594.4000 | 106.82 | 12.89 |
| 2017-12 | 0.11 | 0.50 | 5.68 | 6.9600 | 2402.0700 | 121.62 | 11.25 |
| 2018-12 | 0.54 | 0.76 | 10.36 | 15.7300 | 2142.0400 | -- | 13.70 |
| 2018-06 | 0.32 | 0.38 | 2.73 | 3.7700 | 1402.7900 | -- | 7.24 |
| 2017-06 | 0.23 | 0.44 | 3.19 | 2.7600 | 1441.0800 | 153.19 | 7.32 |
| 2016-12 | 0.53 | 1.25 | 14.44 | 19.3300 | 3404.6400 | 209.30 | 11.52 |
| 2015-06 | 0.26 | 0.51 | -- | -- | -- | -- | -- |
| 2016-06 | 0.86 | 1.15 | 7.41 | -- | -- | 226.42 | 6.45 |
| 2015-12 | 0.34 | 0.95 | 7.76 | -- | -- | 36.33 | 8.21 |
| 2014-12 | 0.27 | 0.34 | 2.89 | -- | -- | 15.09 | 8.60 |
| 2015-03 | 0.54 | 0.40 | 1.67 | -- | -- | 29.24 | 4.16 |
| 2013-12 | 0.16 | 0.26 | 1.85 | -- | -- | 11.99 | 7.27 |
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 | 67.56 | 32.44 | 1.3100 | 1.3000 |
| 2024-06 | 60.69 | 38.99 | 1.4200 | 1.4000 |
| 2023-12 | 70.11 | 29.89 | 1.2800 | 1.2400 |
| 2023-06 | 51.56 | 48.44 | 1.5200 | 1.4100 |
| 2021-12 | 58.93 | 40.80 | 1.4300 | 1.4200 |
| 2022-12 | 66.15 | 33.85 | 1.3000 | 1.2500 |
| 2022-06 | 51.95 | 48.05 | 1.5900 | 1.5100 |
| 2021-06 | 36.17 | 63.99 | 1.4400 | 1.3800 |
| 2021-03 | 42.18 | 57.88 | 1.3700 | 1.3400 |
| 2020-03 | -- | -- | -- | -- |
| 2020-12 | 44.74 | 55.16 | 1.3400 | 1.3100 |
| 2020-06 | 37.66 | 62.40 | 1.3100 | 1.2700 |
| 2019-06 | 20.47 | 79.53 | 3.9200 | 3.7500 |
| 2019-12 | 37.78 | 62.52 | 1.3800 | 1.3400 |
| 2017-12 | 43.49 | 56.51 | 1.9800 | 1.9100 |
| 2018-12 | 40.02 | 59.98 | 2.0800 | 2.0100 |
| 2018-06 | 42.62 | 57.38 | 2.0300 | 1.9200 |
| 2017-06 | 24.03 | 75.97 | 3.4100 | 3.2500 |
| 2016-12 | 27.11 | 72.89 | 3.1000 | 3.0200 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 20.08 | 79.92 | 4.1300 | 4.0200 |
| 2015-12 | 73.58 | 26.59 | 1.2400 | 1.2400 |
| 2014-12 | 74.01 | 25.98 | 1.0700 | 1.0600 |
| 2015-03 | 49.36 | 50.64 | 1.2200 | 1.2200 |
| 2013-12 | 94.15 | 5.85 | 1.0500 | 0.9500 |
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 | 2241000000.0000 | 16645000.0000 | 34546400.0000 | 112800.0000 |
| 2024-06 | 1137000000.0000 | 6996400.0000 | 18458100.0000 | 64400.0000 |
| 2023-12 | 2642000000.0000 | 17049900.0000 | 43345800.0000 | 85100.0000 |
| 2023-06 | 1181000000.0000 | 6857700.0000 | 23367200.0000 | -181700.0000 |
| 2021-12 | 2416000000.0000 | 10826900.0000 | 37793800.0000 | 1150000.0000 |
| 2022-12 | 2606000000.0000 | 14948400.0000 | 45419100.0000 | 166700.0000 |
| 2022-06 | 1247000000.0000 | 6039300.0000 | 22604800.0000 | -319500.0000 |
| 2021-06 | 1028000000.0000 | 4512900.0000 | 16060400.0000 | 749300.0000 |
| 2021-03 | 528000000.0000 | 2449200.0000 | 7616800.0000 | 337200.0000 |
| 2020-03 | 405000000.0000 | 1618000.0000 | 5980200.0000 | 340400.0000 |
| 2020-12 | 1622000000.0000 | 6473800.0000 | 29481200.0000 | 1297300.0000 |
| 2020-06 | 757000000.0000 | 3333100.0000 | 13285700.0000 | 611000.0000 |
| 2019-06 | 695000000.0000 | 4087200.0000 | 14145400.0000 | 511300.0000 |
| 2019-12 | 1461000000.0000 | 8278600.0000 | 29368700.0000 | 1162300.0000 |
| 2017-12 | 946000000.0000 | 6752600.0000 | 21159300.0000 | 138900.0000 |
| 2018-12 | 1300000000.0000 | 7288300.0000 | 29324200.0000 | 507600.0000 |
| 2018-06 | 625000000.0000 | 4204000.0000 | 13316900.0000 | 420800.0000 |
| 2017-06 | 430000000.0000 | 3001100.0000 | 9861500.0000 | -8500.0000 |
| 2016-12 | 744000000.0000 | 3105400.0000 | 15241800.0000 | 116300.0000 |
| 2015-06 | 378000000.0000 | 831200.0000 | 4563200.0000 | 118300.0000 |
| 2016-06 | 344000000.0000 | 2195600.0000 | 6870800.0000 | -25700.0000 |
| 2015-12 | 867000000.0000 | 2516400.0000 | 11878600.0000 | 230500.0000 |
| 2014-12 | 732000000.0000 | 1353000.0000 | 6955000.0000 | 142900.0000 |
| 2015-03 | 185000000.0000 | 424400.0000 | 2164700.0000 | 53600.0000 |
| 2013-12 | 609000000.0000 | 941500.0000 | 5606000.0000 | 103400.0000 |