中商官网
研究报告
金尚互联（833576）
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 | 326000.0000 | 64.07 | -5659700.0000 | -38.21 | -5659700.0000 | -38.22 | -7556300.0000 | -14.83 |
| 2024-06-30 | 250500.0000 | 26.07 | -813400.0000 | -74.15 | -807600.0000 | -74.33 | -1043900.0000 | -67.37 |
| 2023-12-31 | 198700.0000 | -98.58 | -9160300.0000 | -413.44 | -9160400.0000 | -411.69 | -8871900.0000 | -366.85 |
| 2023-06-30 | 198700.0000 | -96.01 | -3147200.0000 | -386.08 | -3145600.0000 | -381.13 | -3199300.0000 | -403.14 |
| 2022-06-30 | 4980500.0000 | -9.56 | 1100100.0000 | -259.69 | 1118900.0000 | -265.66 | 1055400.0000 | -246.60 |
| 2022-12-31 | 14022000.0000 | -2.04 | 2922500.0000 | 206.37 | 2938900.0000 | 208.06 | 3324700.0000 | 168.19 |
| 2021-06-30 | 5506800.0000 | 5.81 | -688900.0000 | -84.70 | -675400.0000 | -84.94 | -719900.0000 | -84.20 |
| 2021-12-31 | 14314000.0000 | -0.08 | 953900.0000 | -120.14 | 954000.0000 | -120.19 | 1239700.0000 | -119.02 |
| 2019-12-31 | 24928100.0000 | -20.74 | -7186500.0000 | 1020.79 | -7204200.0000 | 823.62 | -4681700.0000 | 827.99 |
| 2020-12-31 | 14325300.0000 | -42.53 | -4735800.0000 | -34.10 | -4724400.0000 | -34.42 | -6518600.0000 | 39.24 |
| 2020-06-30 | 5204400.0000 | 26.17 | -4502700.0000 | -62.78 | -4486200.0000 | -62.91 | -4557000.0000 | -62.00 |
| 2018-12-31 | 31450900.0000 | 8.64 | -641200.0000 | -120.37 | -780000.0000 | -124.73 | -504500.0000 | -115.68 |
| 2018-06-30 | 6887600.0000 | 46.20 | -9996100.0000 | 31.66 | -9992800.0000 | 32.58 | -9845500.0000 | 30.63 |
| 2019-06-30 | 4125000.0000 | -40.11 | -12096600.0000 | 21.01 | -12096600.0000 | 21.05 | -11992500.0000 | 21.81 |
| 2017-06-30 | 4711200.0000 | 28.79 | -7592600.0000 | -13.19 | -7537000.0000 | -8.96 | -7537000.0000 | -8.96 |
| 2017-12-31 | 28950700.0000 | 36.99 | 3147400.0000 | -229.14 | 3154100.0000 | 214.65 | 3216600.0000 | 1501.89 |
| 2015-12-31 | 25202400.0000 | 56.99 | 4837300.0000 | 81.12 | 8338400.0000 | 65.05 | 7718300.0000 | 52.77 |
| 2016-12-31 | 21134200.0000 | -16.14 | -2437200.0000 | -150.38 | 1002400.0000 | -87.98 | 200800.0000 | -97.40 |
| 2016-06-30 | 3658000.0000 | 34.33 | -8746000.0000 | 132.33 | -8278500.0000 | 124.06 | -8278500.0000 | 124.06 |
| 2015-03-31 | 857200.0000 | -- | -1704900.0000 | -∞ | -1585700.0000 | -∞ | -1591400.0000 | -∞ |
| 2015-06-30 | 2723100.0000 | -- | -3764400.0000 | -∞ | -3694800.0000 | -∞ | -3694800.0000 | -∞ |
| 2013-12-31 | 14657200.0000 | -- | -1208000.0000 | -∞ | 467400.0000 | -- | 502600.0000 | -- |
| 2014-12-31 | 16054000.0000 | 9.53 | 2670800.0000 | -321.09 | 5052100.0000 | 980.89 | 5052300.0000 | 905.23 |
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 | -1377.30 | -1736.10 | -31.04 | -- | -- | 0.04 | 0.02 |
| 2024-06 | -288.62 | -322.40 | -3.30 | -4.4300 | 1.9700 | 0.05 | 0.01 |
| 2023-12 | -4140.26 | -4610.17 | -32.04 | -31.1000 | 3.7200 | 0.02 | 0.01 |
| 2023-06 | -1564.32 | -1583.09 | -9.15 | -10.2000 | 1.0600 | 0.03 | 0.01 |
| 2022-06 | 18.24 | 22.47 | 3.36 | 3.5000 | 1.1900 | 0.82 | 0.15 |
| 2022-12 | 15.41 | 20.96 | 7.98 | 10.5600 | 9.0700 | 1.03 | 0.38 |
| 2021-06 | -12.32 | -12.26 | -2.18 | -2.5600 | 0.8100 | 1.06 | 0.18 |
| 2021-12 | 3.19 | 6.66 | 2.86 | -- | 12.2100 | 1.25 | 0.43 |
| 2019-12 | -21.70 | -28.90 | -18.07 | -- | 9.1900 | 1.66 | 0.63 |
| 2020-12 | -29.15 | -32.98 | -14.66 | -20.1500 | 6.9600 | 1.11 | 0.44 |
| 2020-06 | -78.58 | -86.20 | -12.57 | -13.7000 | 1.0700 | 0.91 | 0.15 |
| 2018-12 | -5.52 | -2.48 | -1.82 | -- | 13.0200 | -- | 0.73 |
| 2018-06 | -140.61 | -145.08 | -28.14 | -- | 0.9000 | -- | 0.19 |
| 2019-06 | -279.37 | -293.25 | -36.48 | -- | 2.6700 | 0.82 | 0.12 |
| 2017-06 | -167.85 | -159.98 | -20.94 | -- | 1.4500 | 0.78 | 0.13 |
| 2017-12 | 0.33 | 10.89 | 6.34 | -- | 11.0700 | 1.69 | 0.58 |
| 2015-12 | 19.19 | 33.09 | 28.81 | -- | 29.7900 | 3.14 | 0.87 |
| 2016-12 | -11.53 | 4.74 | 2.23 | -- | 17.3900 | 1.54 | 0.47 |
| 2016-06 | -239.10 | -226.31 | -45.10 | -- | 2.2900 | 0.83 | 0.20 |
| 2015-03 | -198.89 | -184.99 | -7.45 | -- | 1.0500 | 0.89 | 0.04 |
| 2015-06 | -138.24 | -135.68 | -- | -- | -- | -- | -- |
| 2013-12 | -8.24 | 3.19 | 2.60 | -- | 24.4400 | 2.63 | 0.82 |
| 2014-12 | 17.25 | 31.47 | 20.69 | -- | 13.4600 | 2.91 | 0.66 |
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 | 9.31 | 90.69 | 3.2500 | 2.8500 |
| 2024-06 | 5.85 | 94.15 | 20.9300 | 19.2700 |
| 2023-12 | 15.72 | 84.28 | 3.4700 | 3.2800 |
| 2023-06 | 13.43 | 86.57 | 3.8300 | 3.6200 |
| 2022-06 | 7.83 | 92.17 | 5.8300 | 5.5600 |
| 2022-12 | 10.52 | 89.48 | 5.2000 | 5.0300 |
| 2021-06 | 9.42 | 90.58 | 4.2100 | 3.8000 |
| 2021-12 | 11.06 | 88.94 | 3.8100 | 3.6500 |
| 2019-12 | 11.48 | 88.52 | 5.3200 | 5.1100 |
| 2020-12 | 11.54 | 88.46 | 3.4900 | 3.3000 |
| 2020-06 | 13.83 | 86.17 | 2.4300 | 2.0900 |
| 2018-12 | 6.71 | 93.29 | 9.5900 | 9.1300 |
| 2018-06 | 13.32 | 86.68 | 3.9600 | 3.3500 |
| 2019-06 | 15.78 | 84.22 | 3.2800 | 2.9200 |
| 2017-06 | 11.34 | 88.66 | 7.0700 | 6.3700 |
| 2017-12 | 12.48 | 87.52 | 5.5200 | 5.3100 |
| 2015-12 | 17.60 | 82.40 | 4.1500 | 3.9600 |
| 2016-12 | 12.42 | 87.58 | 6.7200 | 6.6000 |
| 2016-06 | 16.16 | 83.84 | 3.7200 | 3.0200 |
| 2015-03 | 33.95 | 66.05 | 1.9800 | 1.8300 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 62.26 | 37.74 | 1.1300 | 1.0800 |
| 2014-12 | 35.92 | 64.08 | 2.1000 | 1.9600 |
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 | 4816000.0000 | 181400.0000 | 3293800.0000 | 86000.0000 |
| 2024-06 | 973500.0000 | 137600.0000 | 1836300.0000 | 61400.0000 |
| 2023-12 | 8425400.0000 | 200900.0000 | 4726500.0000 | 145500.0000 |
| 2023-06 | 3307000.0000 | 71700.0000 | 2818700.0000 | 43700.0000 |
| 2022-06 | 4072200.0000 | 199300.0000 | 3186000.0000 | -300.0000 |
| 2022-12 | 11860800.0000 | 392700.0000 | 4952100.0000 | 117300.0000 |
| 2021-06 | 6185300.0000 | 358700.0000 | 4562100.0000 | 67800.0000 |
| 2021-12 | 13856700.0000 | 789200.0000 | 4500800.0000 | 197500.0000 |
| 2019-12 | 30338600.0000 | 2855000.0000 | 10371800.0000 | 138500.0000 |
| 2020-12 | 18501700.0000 | 1988600.0000 | 7050400.0000 | 219600.0000 |
| 2020-06 | 9293800.0000 | 1164500.0000 | 4688600.0000 | 133200.0000 |
| 2018-12 | 33187300.0000 | 2424100.0000 | 12843500.0000 | 133100.0000 |
| 2018-06 | 16572300.0000 | 1363000.0000 | 8111200.0000 | 77400.0000 |
| 2019-06 | 15648900.0000 | 1314300.0000 | 6698200.0000 | 15000.0000 |
| 2017-06 | 12618800.0000 | 1168800.0000 | 6437200.0000 | 79200.0000 |
| 2017-12 | 28853800.0000 | 2918900.0000 | 11048300.0000 | 150100.0000 |
| 2015-12 | 20365100.0000 | 3392900.0000 | 11719700.0000 | 244300.0000 |
| 2016-12 | 23571400.0000 | 2763700.0000 | 16477400.0000 | 119300.0000 |
| 2016-06 | 12404100.0000 | 1533500.0000 | 9197300.0000 | 53100.0000 |
| 2015-03 | 2562100.0000 | 757800.0000 | 1576100.0000 | 81000.0000 |
| 2015-06 | 6487500.0000 | 1570700.0000 | 4171400.0000 | 163800.0000 |
| 2013-12 | 15865300.0000 | 3555300.0000 | 8511200.0000 | 95800.0000 |
| 2014-12 | 13285000.0000 | 2211400.0000 | 8541300.0000 | 284800.0000 |