中商官网
研究报告
荣信教育（833632）
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 （%) |
| 2025-03-31 | 81971600.0000 | 52.33 | -311100.0000 | -95.00 | -313200.0000 | -94.96 | 207700.0000 | -103.73 |
| 2024-12-31 | 266000000.0000 | -2.92 | -53023900.0000 | -665.95 | -53114800.0000 | -604.57 | -44356100.0000 | -545.32 |
| 2024-09-30 | 197000000.0000 | -4.83 | -29851600.0000 | -499.14 | -30342200.0000 | -438.11 | -24982400.0000 | -403.60 |
| 2024-03-31 | 53812900.0000 | -18.38 | -6225600.0000 | -262.57 | -6209300.0000 | -262.41 | -5571000.0000 | -263.02 |
| 2024-06-30 | 135000000.0000 | -9.40 | -14814300.0000 | -365.30 | -15015200.0000 | -305.77 | -12244100.0000 | -292.60 |
| 2023-12-31 | 274000000.0000 | -14.64 | 9369000.0000 | -43.90 | 10526700.0000 | -61.40 | 9960500.0000 | -57.46 |
| 2023-09-30 | 207000000.0000 | -16.19 | 7479000.0000 | -60.64 | 8974100.0000 | -54.14 | 8228700.0000 | -52.16 |
| 2023-03-31 | 65932200.0000 | -9.37 | 3829400.0000 | 14.58 | 3823300.0000 | 0.03 | 3417300.0000 | 3.65 |
| 2022-12-31 | 321000000.0000 | -15.30 | 16699200.0000 | -64.17 | 27269100.0000 | -42.54 | 23413300.0000 | -42.38 |
| 2023-06-30 | 149000000.0000 | -10.78 | 5583900.0000 | -56.72 | 7297000.0000 | -45.83 | 6357200.0000 | -45.82 |
| 2022-06-30 | 167000000.0000 | -4.02 | 12900500.0000 | -26.30 | 13470900.0000 | -26.71 | 11733600.0000 | -25.01 |
| 2022-09-30 | 247000000.0000 | -2.76 | 19000300.0000 | -25.63 | 19570600.0000 | -25.86 | 17201800.0000 | -23.29 |
| 2022-03-31 | 72747200.0000 | -- | 3342200.0000 | -- | 3822300.0000 | -- | 3296900.0000 | -- |
| 2021-12-31 | 379000000.0000 | -0.79 | 46604600.0000 | 4.77 | 47461300.0000 | -12.40 | 40635800.0000 | -13.02 |
| 2021-09-30 | 254000000.0000 | -1.17 | 25549100.0000 | 22.32 | 26397800.0000 | -13.59 | 22424100.0000 | -15.68 |
| 2021-06-30 | 174000000.0000 | -6.45 | 17504400.0000 | 32.61 | 18379200.0000 | 27.01 | 15646300.0000 | 23.14 |
| 2020-12-31 | 382000000.0000 | -4.98 | 44483600.0000 | -17.75 | 54178600.0000 | 1.05 | 46718600.0000 | 3.18 |
| 2020-09-30 | 257000000.0000 | -4.81 | 20887100.0000 | -31.81 | 30549700.0000 | -1.65 | 26594400.0000 | 0.73 |
| 2020-06-30 | 186000000.0000 | 3.91 | 13199900.0000 | -40.95 | 14470600.0000 | -35.24 | 12706500.0000 | -34.08 |
| 2019-09-30 | 270000000.0000 | -- | 30630500.0000 | -- | 31060800.0000 | -- | 26402600.0000 | -- |
| 2019-12-31 | 402000000.0000 | 14.53 | 54084100.0000 | 16.24 | 53614900.0000 | 9.60 | 45277000.0000 | 10.67 |
| 2019-06-30 | 179000000.0000 | 19.33 | 22354800.0000 | 21.49 | 22343500.0000 | 17.83 | 19275800.0000 | 21.55 |
| 2018-06-30 | 150000000.0000 | 25.00 | 18400900.0000 | 31.15 | 18962100.0000 | 33.09 | 15858600.0000 | 30.11 |
| 2018-12-31 | 351000000.0000 | 7.67 | 46528900.0000 | 27.39 | 48917100.0000 | 32.99 | 40912400.0000 | 31.75 |
| 2017-12-31 | 326000000.0000 | 59.02 | 36523800.0000 | 204.39 | 36782100.0000 | 159.06 | 31052300.0000 | 150.69 |
| 2016-12-31 | 205000000.0000 | 35.76 | 11999200.0000 | -32.40 | 14198100.0000 | -25.82 | 12386700.0000 | -25.32 |
| 2017-06-30 | 120000000.0000 | 93.79 | 14029900.0000 | 213.31 | 14247300.0000 | 165.30 | 12188900.0000 | 132.26 |
| 2016-06-30 | 61922800.0000 | 78.75 | 4478000.0000 | 579.00 | 5370300.0000 | 696.07 | 5248000.0000 | 455.81 |
| 2015-12-31 | 151000000.0000 | 18.90 | 17750500.0000 | 40.26 | 19140700.0000 | 16.74 | 16586400.0000 | 21.44 |
| 2015-06-30 | 34641400.0000 | -- | 659500.0000 | -- | 674600.0000 | -- | 944200.0000 | -- |
| 2015-03-31 | 10568100.0000 | -- | -2057500.0000 | -∞ | -2054500.0000 | -∞ | -1628200.0000 | -∞ |
| 2014-12-31 | 127000000.0000 | 9.48 | 12655200.0000 | -13.05 | 16395400.0000 | 5.08 | 13658300.0000 | 5.46 |
| 2013-12-31 | 116000000.0000 | -- | 14554300.0000 | -- | 15602900.0000 | -- | 12951700.0000 | -- |
| 2025-06-30 | 181000000.0000 | 34.07 | 2067000.0000 | -113.95 | 1888600.0000 | -112.58 | 2006700.0000 | -116.39 |
| 2025-09-30 | 252000000.0000 | 27.92 | -7276900.0000 | -75.62 | -7454500.0000 | -75.43 | -5512900.0000 | -77.93 |
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) |
| 2025-03 | -4.03 | -0.38 | -0.03 | 0.0300 | 0.3300 | 4.99 | 0.09 |
| 2024-12 | -24.44 | -19.97 | -5.81 | -4.9900 | 1.1800 | 4.13 | 0.29 |
| 2024-09 | -18.27 | -15.40 | -3.26 | -2.7800 | 0.8100 | 3.35 | 0.21 |
| 2024-03 | -13.17 | -11.54 | -0.65 | -0.6100 | 0.2200 | 2.88 | 0.06 |
| 2024-06 | -13.33 | -11.12 | -1.60 | -1.3500 | 0.5600 | 3.34 | 0.14 |
| 2023-12 | -0.73 | 3.84 | 1.10 | 1.0800 | 1.1700 | 3.23 | 0.29 |
| 2023-09 | 0.97 | 4.34 | 0.93 | 0.8900 | 0.9000 | 2.89 | 0.21 |
| 2023-03 | 3.91 | 5.80 | 0.39 | 0.3700 | 0.2800 | 2.72 | 0.07 |
| 2022-12 | 4.36 | 8.50 | 2.71 | 4.2000 | 1.5000 | 3.31 | 0.32 |
| 2023-06 | 2.01 | 4.90 | 0.74 | 0.6800 | 0.6500 | 2.93 | 0.15 |
| 2022-06 | 7.19 | 8.07 | 2.65 | 2.7000 | 0.7200 | 2.86 | 0.33 |
| 2022-09 | 7.29 | 7.92 | 1.95 | 3.9300 | 1.0600 | 2.83 | 0.25 |
| 2022-03 | 4.15 | 5.25 | -- | 0.7700 | -- | -- | -- |
| 2021-12 | 10.82 | 12.52 | 8.89 | 9.9300 | 1.8900 | 3.72 | 0.71 |
| 2021-09 | 8.66 | 10.39 | -- | -- | -- | -- | -- |
| 2021-06 | 9.20 | 10.56 | -- | 3.9400 | -- | -- | -- |
| 2020-12 | 9.95 | 14.18 | 10.71 | 12.5900 | 1.9700 | 3.81 | 0.75 |
| 2020-09 | 6.61 | 11.89 | 6.36 | 7.2900 | 1.2600 | 3.10 | 0.54 |
| 2020-06 | 5.91 | 7.78 | 2.85 | 3.5700 | 0.9700 | 3.21 | 0.37 |
| 2019-09 | 10.74 | 11.50 | -- | 8.5400 | -- | -- | -- |
| 2019-12 | 12.69 | 13.34 | 10.70 | 14.4700 | 2.1400 | 4.96 | 0.80 |
| 2019-06 | 12.29 | 12.48 | 4.57 | -- | 0.9600 | 4.13 | 0.37 |
| 2018-06 | 12.00 | 12.64 | 4.24 | 6.5100 | 0.9400 | -- | 0.34 |
| 2018-12 | 12.54 | 13.94 | 10.59 | 15.7100 | 2.1800 | 5.41 | 0.76 |
| 2017-12 | 10.74 | 11.28 | 10.91 | 16.3800 | 1.9300 | 6.67 | 0.97 |
| 2016-12 | 5.85 | 6.93 | 4.75 | 10.7700 | 1.2100 | 5.68 | 0.69 |
| 2017-06 | 11.67 | 11.87 | 4.70 | 6.6600 | 0.6100 | 5.65 | 0.40 |
| 2016-06 | 7.15 | 8.67 | 2.45 | 4.3200 | 0.4000 | 3.71 | 0.28 |
| 2015-12 | 11.26 | 12.68 | 10.24 | 15.0000 | 1.3000 | 4.45 | 0.81 |
| 2015-06 | 1.55 | 1.95 | -- | 0.9200 | -- | -- | -- |
| 2015-03 | -20.42 | -19.44 | -1.48 | -1.6000 | 0.0900 | 1.26 | 0.08 |
| 2014-12 | 9.45 | 12.91 | 10.58 | 14.3100 | 1.2100 | 3.37 | 0.82 |
| 2013-12 | 12.93 | 13.45 | 11.39 | 17.6400 | 1.1500 | 2.92 | 0.85 |
| 2025-06 | -2.21 | 1.04 | 0.20 | 0.2500 | 0.7600 | 4.96 | 0.19 |
| 2025-09 | -7.54 | -2.96 | -0.78 | -- | -- | -- | 0.26 |
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 |
| 2025-03 | 6.78 | 93.23 | 11.7200 | 9.0600 |
| 2024-12 | 5.21 | 94.86 | 15.2500 | 11.6800 |
| 2024-09 | 5.46 | 94.53 | 15.0400 | 11.1200 |
| 2024-03 | 4.58 | 95.36 | 18.8300 | 14.0300 |
| 2024-06 | 4.53 | 95.52 | 18.5700 | 13.8500 |
| 2023-12 | 5.08 | 95.01 | 17.2300 | 13.2400 |
| 2023-09 | 4.94 | 95.15 | 18.9200 | 14.4800 |
| 2023-03 | 6.58 | 93.45 | 14.5200 | 11.3600 |
| 2022-12 | 8.24 | 91.77 | 11.5100 | 9.3800 |
| 2023-06 | 7.09 | 92.93 | 13.1500 | 10.2800 |
| 2022-06 | 13.09 | 87.03 | 6.7300 | 4.0100 |
| 2022-09 | 8.33 | 91.63 | 10.9500 | 8.8100 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 19.66 | 80.34 | 4.4000 | 2.8500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | -- | -- | -- | -- |
| 2020-12 | 23.12 | 76.88 | 3.7600 | 2.4000 |
| 2020-09 | 21.88 | 78.13 | 3.9600 | 2.2200 |
| 2020-06 | 28.54 | 71.46 | 3.2500 | 1.9900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 28.94 | 71.06 | 3.1900 | 2.1300 |
| 2019-06 | 34.56 | 65.44 | 2.5000 | 1.4900 |
| 2018-06 | 36.02 | 63.98 | 2.7100 | 1.4700 |
| 2018-12 | 33.98 | 66.02 | 2.5100 | 1.6500 |
| 2017-12 | 39.47 | 60.53 | 2.4500 | 1.5600 |
| 2016-12 | 52.84 | 46.82 | 1.6900 | 0.7700 |
| 2017-06 | 33.33 | 66.67 | 2.6300 | 0.9600 |
| 2016-06 | 43.21 | 56.62 | 2.0900 | 0.6200 |
| 2015-12 | 36.44 | 63.64 | 2.6700 | 1.0700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 27.29 | 72.66 | 3.6100 | 1.6500 |
| 2014-12 | 33.95 | 65.81 | 2.9200 | 1.4200 |
| 2013-12 | 35.14 | 64.71 | 2.8200 | 1.4400 |
| 2025-06 | 7.88 | 92.05 | 12.3800 | 9.5600 |
| 2025-09 | 11.57 | 88.43 | -- | -- |
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) |
| 2025-03 | 85277500.0000 | 26102700.0000 | 7898900.0000 | -463000.0000 |
| 2024-12 | 331000000.0000 | 94855200.0000 | 30974900.0000 | 88200.0000 |
| 2024-09 | 233000000.0000 | 65954600.0000 | 23862600.0000 | -2947100.0000 |
| 2024-03 | 60902100.0000 | 13737800.0000 | 7237000.0000 | -1151200.0000 |
| 2024-06 | 153000000.0000 | 40237700.0000 | 14908400.0000 | 53800.0000 |
| 2023-12 | 276000000.0000 | 60845300.0000 | 30815200.0000 | 142300.0000 |
| 2023-09 | 205000000.0000 | 44784300.0000 | 23582300.0000 | -4570900.0000 |
| 2023-03 | 63356300.0000 | 12957300.0000 | 7972200.0000 | -1686600.0000 |
| 2022-12 | 307000000.0000 | 57868500.0000 | 29482000.0000 | -3004700.0000 |
| 2023-06 | 146000000.0000 | 30716400.0000 | 14968700.0000 | -1957800.0000 |
| 2022-06 | 155000000.0000 | 28123300.0000 | 14148200.0000 | 423600.0000 |
| 2022-09 | 229000000.0000 | 40809100.0000 | 22618900.0000 | -1965500.0000 |
| 2022-03 | 69730400.0000 | 14265900.0000 | 7711700.0000 | -627800.0000 |
| 2021-12 | 338000000.0000 | 55722400.0000 | 30008400.0000 | 518700.0000 |
| 2021-09 | 232000000.0000 | 48938900.0000 | 22835500.0000 | -1931000.0000 |
| 2021-06 | 158000000.0000 | 32033400.0000 | 15868000.0000 | 311600.0000 |
| 2020-12 | 344000000.0000 | 61763600.0000 | 30558200.0000 | 1300700.0000 |
| 2020-09 | 240000000.0000 | 44575500.0000 | 22052400.0000 | -238500.0000 |
| 2020-06 | 175000000.0000 | 31806800.0000 | 13791000.0000 | 892300.0000 |
| 2019-09 | 241000000.0000 | 41983100.0000 | 18156000.0000 | 1307800.0000 |
| 2019-12 | 351000000.0000 | 62876200.0000 | 27143500.0000 | 2339900.0000 |
| 2019-06 | 157000000.0000 | 28430500.0000 | 12186500.0000 | 910300.0000 |
| 2018-06 | 132000000.0000 | 21212600.0000 | 9657000.0000 | 710400.0000 |
| 2018-12 | 307000000.0000 | 51333100.0000 | 23534800.0000 | 1313000.0000 |
| 2017-12 | 291000000.0000 | 44596700.0000 | 19995700.0000 | 1528100.0000 |
| 2016-12 | 193000000.0000 | 29441100.0000 | 27278000.0000 | 1558400.0000 |
| 2017-06 | 106000000.0000 | 19009800.0000 | 9483800.0000 | 682700.0000 |
| 2016-06 | 57496400.0000 | 11778100.0000 | 7085100.0000 | 529400.0000 |
| 2015-12 | 134000000.0000 | 18455500.0000 | 12831700.0000 | 842800.0000 |
| 2015-06 | 34105100.0000 | 6201000.0000 | 4798600.0000 | 389200.0000 |
| 2015-03 | 12726300.0000 | 3380400.0000 | 2313200.0000 | 205000.0000 |
| 2014-12 | 115000000.0000 | 15362900.0000 | 9514600.0000 | 734400.0000 |
| 2013-12 | 101000000.0000 | 15189700.0000 | 8518000.0000 | 755000.0000 |
| 2025-06 | 185000000.0000 | 57405100.0000 | 14751700.0000 | -93000.0000 |
| 2025-09 | 271000000.0000 | 84350900.0000 | 22599100.0000 | -1164300.0000 |