中商官网
研究报告
神玥软件（833534）
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 | 314000000.0000 | 5.02 | -4442700.0000 | 280.27 | -4663000.0000 | 242.46 | -6114400.0000 | -361.79 |
| 2023-12-31 | 299000000.0000 | 15.44 | -1168300.0000 | -92.59 | -1361600.0000 | -91.69 | 2335600.0000 | -117.36 |
| 2024-06-30 | 101000000.0000 | 11.73 | -12361200.0000 | 46.88 | -12428500.0000 | 47.68 | -13213600.0000 | 47.58 |
| 2022-12-31 | 259000000.0000 | 18.26 | -15759700.0000 | -74.99 | -16384700.0000 | -74.49 | -13454800.0000 | -75.76 |
| 2023-06-30 | 90398100.0000 | -11.37 | -8415600.0000 | -478.67 | -8415600.0000 | -478.67 | -8953700.0000 | -645.59 |
| 2022-06-30 | 102000000.0000 | 51.13 | 2222400.0000 | -109.35 | 2222400.0000 | -109.35 | 1641100.0000 | -106.99 |
| 2021-06-30 | 67490600.0000 | 7.44 | -23758900.0000 | 114.21 | -23758900.0000 | 114.21 | -23476700.0000 | 111.93 |
| 2021-12-31 | 219000000.0000 | 5.29 | -63002300.0000 | -1127.35 | -64217300.0000 | -1147.16 | -55514500.0000 | -970.98 |
| 2019-12-31 | 217000000.0000 | 10.71 | 30177100.0000 | 14.96 | 30165100.0000 | 14.91 | 30320300.0000 | 19.63 |
| 2020-06-30 | 62816000.0000 | 16.93 | -11091500.0000 | 194.09 | -11091500.0000 | 194.84 | -11077600.0000 | 196.57 |
| 2020-12-31 | 208000000.0000 | -4.15 | 6132500.0000 | -79.68 | 6132500.0000 | -79.67 | 6373800.0000 | -78.98 |
| 2018-12-31 | 196000000.0000 | 9.50 | 26250900.0000 | 3.83 | 26250500.0000 | 3.85 | 25344200.0000 | 6.16 |
| 2019-06-30 | 53720000.0000 | 1.72 | -3771500.0000 | -52.59 | -3761900.0000 | -52.61 | -3735300.0000 | -51.78 |
| 2017-12-31 | 179000000.0000 | 51.69 | 25282800.0000 | 251.39 | 25277800.0000 | 124.51 | 23873600.0000 | 134.74 |
| 2017-06-30 | 47593800.0000 | 54.44 | -7875700.0000 | -33.71 | -7870700.0000 | -20.22 | -7786700.0000 | -21.36 |
| 2018-06-30 | 52812900.0000 | 10.97 | -7955000.0000 | 1.01 | -7937600.0000 | 0.85 | -7747000.0000 | -0.51 |
| 2016-06-30 | 30817800.0000 | 24.77 | -11881300.0000 | -0.07 | -9865600.0000 | -6.35 | -9902100.0000 | -5.38 |
| 2015-12-31 | 124000000.0000 | 28.89 | 24575300.0000 | 24.29 | 29426600.0000 | 35.09 | 25121400.0000 | 23.72 |
| 2016-12-31 | 118000000.0000 | -4.84 | 7195100.0000 | -70.72 | 11259300.0000 | -61.74 | 10170100.0000 | -59.52 |
| 2015-03-31 | 8823200.0000 | -- | -7830600.0000 | -∞ | -6475300.0000 | -∞ | -6457500.0000 | -∞ |
| 2015-06-30 | 24700200.0000 | -- | -11889500.0000 | -∞ | -10534200.0000 | -∞ | -10465200.0000 | -∞ |
| 2014-12-31 | 96205500.0000 | 64.64 | 19773200.0000 | 55.86 | 21782300.0000 | 18.68 | 20305000.0000 | 18.18 |
| 2013-12-31 | 58434900.0000 | -- | 12686700.0000 | -- | 18354500.0000 | -- | 17180900.0000 | -- |
| 2025-06-30 | 101000000.0000 | 0.00 | -16151700.0000 | 30.66 | -16150700.0000 | 29.95 | -19103300.0000 | 44.57 |
| 2025-12-31 | 287000000.0000 | -8.60 | 5226100.0000 | -217.63 | 4994700.0000 | -207.11 | -910000.0000 | -85.12 |
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 | -1.91 | -1.49 | -1.10 | -3.4800 | 3.3000 | 4.27 | 0.74 |
| 2023-12 | -2.01 | -0.46 | -0.33 | 0.2100 | 2.7800 | 4.85 | 0.72 |
| 2024-06 | -12.87 | -12.31 | -3.08 | -7.4500 | 0.6700 | 2.59 | 0.25 |
| 2022-12 | -7.72 | -6.33 | -4.37 | -7.2600 | 2.3600 | 4.81 | 0.69 |
| 2023-06 | -12.83 | -9.31 | -2.22 | -4.7200 | 0.5300 | 2.79 | 0.24 |
| 2022-06 | -0.98 | 2.18 | 0.59 | 0.5100 | 0.6100 | 3.55 | 0.27 |
| 2021-06 | -38.84 | -35.20 | -6.11 | -9.3100 | 0.5300 | 2.82 | 0.17 |
| 2021-12 | -31.05 | -29.32 | -15.66 | -23.3300 | 2.4300 | 4.93 | 0.53 |
| 2019-12 | 8.29 | 13.90 | 7.64 | 13.3300 | 4.4300 | 5.27 | 0.55 |
| 2020-06 | -19.33 | -17.66 | -3.07 | -4.4000 | 0.9300 | 2.52 | 0.17 |
| 2020-12 | 0.48 | 2.95 | 1.46 | 2.8600 | 2.5600 | 5.12 | 0.50 |
| 2018-12 | 8.16 | 13.39 | 7.72 | 6.9100 | 7.2400 | -- | 0.58 |
| 2019-06 | -16.17 | -7.00 | -1.19 | -2.5500 | 1.1000 | 1.14 | 0.17 |
| 2017-12 | 8.94 | 14.12 | 7.87 | 11.5300 | 16.8200 | 1.66 | 0.56 |
| 2017-06 | -20.73 | -16.54 | -3.21 | -4.0700 | 4.2800 | 0.90 | 0.19 |
| 2018-06 | -19.83 | -15.03 | -2.82 | -4.1000 | 1.2700 | -- | 0.19 |
| 2016-06 | -38.55 | -32.01 | -4.23 | -6.9400 | 10.3100 | 0.71 | 0.13 |
| 2015-12 | 20.21 | 23.73 | 15.01 | 25.7000 | 47.3800 | 1.70 | 0.63 |
| 2016-12 | 5.93 | 9.54 | 4.60 | 5.7300 | 18.9300 | 1.30 | 0.48 |
| 2015-03 | -88.75 | -73.39 | -5.02 | -7.8800 | 5.5500 | 0.59 | 0.07 |
| 2015-06 | -48.14 | -42.65 | -- | -13.0900 | -- | -- | -- |
| 2014-12 | 20.55 | 22.64 | 14.82 | 34.1000 | 32.0800 | 1.97 | 0.65 |
| 2013-12 | 21.71 | 31.41 | 18.94 | 89.5100 | 24.5000 | 1.54 | 0.60 |
| 2025-06 | -17.82 | -15.99 | -4.01 | -12.4100 | 0.7800 | 2.29 | 0.25 |
| 2025-12 | 0.35 | 1.74 | -- | -- | -- | -- | -- |
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 | 61.47 | 38.77 | 1.3600 | 1.1600 |
| 2023-12 | 49.52 | 50.72 | 1.9400 | 1.6000 |
| 2024-06 | 51.24 | 48.76 | 1.9100 | 1.4300 |
| 2022-12 | 44.53 | 55.47 | 1.7000 | 1.3100 |
| 2023-06 | 47.23 | 52.51 | 2.2500 | 1.4600 |
| 2022-06 | 40.27 | 59.47 | 2.0000 | 1.2800 |
| 2021-06 | 34.19 | 65.81 | 2.5900 | 1.7600 |
| 2021-12 | 45.37 | 54.63 | 1.7900 | 1.4300 |
| 2019-12 | 28.61 | 71.39 | 3.2100 | 2.8900 |
| 2020-06 | 26.16 | 73.96 | 3.3600 | 2.8000 |
| 2020-12 | 32.22 | 67.78 | 2.7900 | 2.3200 |
| 2018-12 | 42.35 | 57.65 | 2.6500 | 2.4500 |
| 2019-06 | 30.60 | 69.40 | 3.1900 | 2.5500 |
| 2017-12 | 31.78 | 68.22 | 3.2300 | 3.1000 |
| 2017-06 | 23.60 | 76.33 | 2.9400 | 2.5500 |
| 2018-06 | 34.37 | 65.48 | 2.8700 | 2.1200 |
| 2016-06 | 25.00 | 75.11 | 2.7100 | 2.5200 |
| 2015-12 | 43.64 | 56.12 | 1.4900 | 1.4600 |
| 2016-12 | 20.30 | 79.59 | 3.4200 | 3.1600 |
| 2015-03 | 39.17 | 61.03 | 2.1600 | 1.9700 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 42.38 | 57.95 | 2.0200 | 1.9300 |
| 2013-12 | 53.68 | 46.32 | 1.3800 | 1.3400 |
| 2025-06 | 64.02 | 35.73 | 1.3500 | 1.0000 |
| 2025-12 | -- | -- | -- | -- |
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 | 320000000.0000 | 31474400.0000 | 63334600.0000 | 4520400.0000 |
| 2023-12 | 305000000.0000 | 32982200.0000 | 58640800.0000 | 4170600.0000 |
| 2024-06 | 114000000.0000 | 10008200.0000 | 31021100.0000 | 2004800.0000 |
| 2022-12 | 279000000.0000 | 27885200.0000 | 51292600.0000 | 3469700.0000 |
| 2023-06 | 102000000.0000 | 9030300.0000 | 25054000.0000 | 1920000.0000 |
| 2022-06 | 103000000.0000 | 9708600.0000 | 22584800.0000 | 1642800.0000 |
| 2021-06 | 93702700.0000 | 10638900.0000 | 23460600.0000 | 1608100.0000 |
| 2021-12 | 287000000.0000 | 32522000.0000 | 56250800.0000 | 3933600.0000 |
| 2019-12 | 199000000.0000 | 31325600.0000 | 43426800.0000 | 3246200.0000 |
| 2020-06 | 74958400.0000 | 9415100.0000 | 19211300.0000 | 1040600.0000 |
| 2020-12 | 207000000.0000 | 32520100.0000 | 49722300.0000 | 1666700.0000 |
| 2018-12 | 180000000.0000 | 23155400.0000 | 35642300.0000 | 2678300.0000 |
| 2019-06 | 62407900.0000 | 7800000.0000 | 16608800.0000 | 1905300.0000 |
| 2017-12 | 163000000.0000 | 17354500.0000 | 25528500.0000 | 1976100.0000 |
| 2017-06 | 57460000.0000 | 5801100.0000 | 11064400.0000 | 768700.0000 |
| 2018-06 | 63285400.0000 | 8025100.0000 | 15444400.0000 | 1277800.0000 |
| 2016-06 | 42699000.0000 | 5766400.0000 | 17600200.0000 | 1447000.0000 |
| 2015-12 | 98945800.0000 | 11040500.0000 | 28797900.0000 | 2623800.0000 |
| 2016-12 | 111000000.0000 | 12040400.0000 | 37812700.0000 | 2749800.0000 |
| 2015-03 | 16653800.0000 | 2485500.0000 | 5128600.0000 | 439100.0000 |
| 2015-06 | 36589700.0000 | 4673800.0000 | 11357500.0000 | 840200.0000 |
| 2014-12 | 76432300.0000 | 13605800.0000 | 19966400.0000 | 1157900.0000 |
| 2013-12 | 45748100.0000 | 9174800.0000 | 12736200.0000 | 568900.0000 |
| 2025-06 | 119000000.0000 | 14838200.0000 | 29624700.0000 | 2850800.0000 |
| 2025-12 | 286000000.0000 | 40475000.0000 | 51349800.0000 | 5833800.0000 |