中商官网
研究报告
倍智人才（833907）
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 （%) |
| 2023-12-31 | 59328000.0000 | 27.42 | 1366500.0000 | -121.82 | 1372700.0000 | -121.35 | 1369000.0000 | -121.29 |
| 2024-12-31 | 43053500.0000 | -27.43 | -18135000.0000 | -1427.11 | -18166200.0000 | -1423.39 | -18163600.0000 | -1426.78 |
| 2024-06-30 | 19476200.0000 | -3.81 | -13872900.0000 | 166.22 | -13873900.0000 | 176.82 | -13873900.0000 | 176.82 |
| 2022-12-31 | 46559900.0000 | -4.85 | -6263700.0000 | -321.23 | -6429600.0000 | -324.19 | -6429800.0000 | -324.20 |
| 2023-06-30 | 20247700.0000 | 9.90 | -5211000.0000 | -28.14 | -5011800.0000 | -31.72 | -5011800.0000 | -31.72 |
| 2021-12-31 | 48935600.0000 | 40.49 | 2831300.0000 | 101.72 | 2867900.0000 | 77.01 | 2867900.0000 | 77.01 |
| 2021-09-30 | 30539100.0000 | 35.71 | -1188200.0000 | -36.88 | -1137700.0000 | -43.76 | -1137700.0000 | -43.76 |
| 2022-06-30 | 18424200.0000 | 2.42 | -7251400.0000 | 263.84 | -7340600.0000 | 280.34 | -7340600.0000 | 280.34 |
| 2020-12-31 | 34831800.0000 | 15.32 | 1403600.0000 | -106.82 | 1620200.0000 | -107.95 | 1620200.0000 | -107.95 |
| 2021-06-30 | 17989300.0000 | 36.94 | -1993000.0000 | -11.07 | -1930000.0000 | -19.08 | -1930000.0000 | -19.08 |
| 2019-12-31 | 30205600.0000 | -31.25 | -20589100.0000 | -7385.60 | -20383400.0000 | -4250.56 | -20383400.0000 | -4270.94 |
| 2020-09-30 | 22502900.0000 | -- | -1882300.0000 | -∞ | -2022800.0000 | -∞ | -2022800.0000 | -∞ |
| 2020-06-30 | 13137100.0000 | -17.00 | -2241000.0000 | -79.54 | -2385000.0000 | -78.07 | -2385000.0000 | -78.07 |
| 2019-06-30 | 15827200.0000 | -8.19 | -10954800.0000 | 141.86 | -10874800.0000 | 139.96 | -10874800.0000 | 139.96 |
| 2018-12-31 | 43933000.0000 | 20.01 | 282600.0000 | -117.63 | 491100.0000 | -68.36 | 488700.0000 | -68.52 |
| 2018-06-30 | 17238300.0000 | 14.17 | -4529400.0000 | -31.95 | -4532000.0000 | 13.76 | -4532000.0000 | 13.76 |
| 2017-12-31 | 36606600.0000 | 36.00 | -1603400.0000 | -90.47 | 1552200.0000 | -111.98 | 1552200.0000 | -111.98 |
| 2017-06-30 | 15098300.0000 | 29.77 | -6656100.0000 | -41.31 | -3983900.0000 | -61.08 | -3983900.0000 | -61.08 |
| 2016-06-30 | 11634600.0000 | 155.10 | -11341200.0000 | 18.84 | -10235100.0000 | 32.39 | -10235100.0000 | 32.39 |
| 2015-12-31 | 15643800.0000 | 18.61 | -20079200.0000 | 138.55 | -18271500.0000 | 120.25 | -18271500.0000 | 120.25 |
| 2016-12-31 | 26917400.0000 | 72.06 | -16819300.0000 | -16.24 | -12960300.0000 | -29.07 | -12961200.0000 | -29.06 |
| 2015-06-30 | 4560800.0000 | -- | -9543000.0000 | -∞ | -7731300.0000 | -∞ | -7731300.0000 | -∞ |
| 2015-05-31 | 3763400.0000 | -- | -7598700.0000 | -∞ | -5786900.0000 | -∞ | -5786900.0000 | -∞ |
| 2014-12-31 | 13189200.0000 | -11.78 | -8417300.0000 | 169.44 | -8295900.0000 | 159.24 | -8295900.0000 | 159.24 |
| 2013-12-31 | 14950400.0000 | -- | -3124000.0000 | -∞ | -3200100.0000 | -∞ | -3200100.0000 | -∞ |
| 2025-06-30 | 13811800.0000 | -29.08 | -4982600.0000 | -64.08 | -5157000.0000 | -62.83 | -5157000.0000 | -62.83 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -2668700.0000 | -85.31 | -2666500.0000 | -85.32 |
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) |
| 2023-12 | 0.38 | 2.31 | 3.62 | 5.4200 | -- | 4.01 | 1.57 |
| 2024-12 | -42.38 | -42.19 | -71.75 | -107.7300 | -- | 3.67 | 1.70 |
| 2024-06 | -71.54 | -71.24 | -47.02 | -73.0000 | -- | 2.63 | 0.66 |
| 2022-12 | -13.97 | -13.81 | -17.97 | -140.8300 | -- | 4.37 | 1.30 |
| 2023-06 | -26.44 | -24.75 | -20.39 | -14.5900 | -- | 3.31 | 0.82 |
| 2021-12 | 5.19 | 5.86 | 12.80 | 45.1900 | -- | 7.90 | 2.18 |
| 2021-09 | -4.57 | -3.73 | -6.58 | -- | -- | 7.76 | 1.77 |
| 2022-06 | -40.15 | -39.84 | -20.82 | -37.4300 | -- | 3.61 | 0.52 |
| 2020-12 | 2.98 | 4.65 | 8.89 | 39.4900 | 151.0700 | 10.89 | 1.91 |
| 2021-06 | -11.90 | -10.73 | -10.69 | -48.8900 | 101.8000 | 6.92 | 1.00 |
| 2019-12 | -69.75 | -67.48 | -124.15 | -151.0700 | 210.6600 | 9.57 | 1.84 |
| 2020-09 | -10.13 | -8.99 | -- | -- | -- | -- | -- |
| 2020-06 | -17.22 | -18.15 | -13.97 | -113.5800 | 53.0300 | 6.39 | 0.77 |
| 2019-06 | -71.27 | -68.71 | -44.00 | -59.2900 | 112.7500 | 3.42 | 0.64 |
| 2018-12 | -2.22 | 1.12 | 1.52 | 2.0400 | 85.8200 | -- | 1.36 |
| 2018-06 | -30.97 | -26.29 | -17.77 | -21.9300 | 26.3100 | -- | 0.68 |
| 2017-12 | -9.65 | 4.24 | 5.59 | 6.9500 | 59.1700 | 9.52 | 1.32 |
| 2017-06 | -44.08 | -26.39 | -18.26 | -20.3300 | 24.1000 | 6.53 | 0.69 |
| 2016-06 | -97.48 | -87.97 | -83.39 | -70.2400 | 14.4200 | 6.75 | 0.95 |
| 2015-12 | -129.83 | -116.80 | -79.86 | -418.9500 | 17.9200 | 9.00 | 0.68 |
| 2016-12 | -62.75 | -48.15 | -49.66 | -76.5800 | 35.5500 | 9.44 | 1.03 |
| 2015-06 | -209.24 | -169.52 | -- | -213.4700 | -- | -- | -- |
| 2015-05 | -201.91 | -153.77 | -24.42 | 75.4000 | -- | -- | 0.16 |
| 2014-12 | -63.82 | -62.90 | -162.78 | -- | 19.0000 | 13.39 | 2.59 |
| 2013-12 | -18.02 | -21.40 | -41.53 | -- | 19.6000 | 10.75 | 1.94 |
| 2025-06 | -37.66 | -37.34 | -34.65 | -99.1800 | -- | 4.88 | 0.93 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 31.53 | 68.47 | 4.6900 | 4.6300 |
| 2024-12 | 69.28 | 30.72 | 2.1300 | 2.1100 |
| 2024-06 | 59.10 | 40.90 | 2.8500 | 2.8200 |
| 2022-12 | 31.31 | 68.69 | 2.6700 | 2.6600 |
| 2023-06 | 20.41 | 79.59 | 3.8100 | 3.7300 |
| 2021-12 | 65.27 | 34.73 | 1.8400 | 1.8100 |
| 2021-09 | 78.16 | 21.84 | 1.4400 | 1.3800 |
| 2022-06 | 32.90 | 67.10 | 2.4900 | 2.4700 |
| 2020-12 | 73.05 | 26.95 | 0.8700 | 0.8500 |
| 2021-06 | 83.48 | 16.52 | 2.6500 | 2.5500 |
| 2019-12 | 79.95 | 20.05 | 1.0700 | 1.0300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 94.69 | 5.31 | 0.9100 | 0.8600 |
| 2019-06 | 48.18 | 51.82 | 2.3300 | 2.0400 |
| 2018-12 | 26.67 | 73.33 | 4.7100 | 4.0300 |
| 2018-06 | 26.82 | 73.18 | 5.4600 | 3.3300 |
| 2017-12 | 16.48 | 83.52 | 5.9800 | 3.3200 |
| 2017-06 | 19.30 | 80.70 | 4.2900 | 4.0200 |
| 2016-06 | 22.97 | 77.03 | 3.8300 | 3.4700 |
| 2015-12 | 13.93 | 86.06 | 6.6500 | 4.0600 |
| 2016-12 | 17.26 | 82.74 | 4.8800 | 4.6700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 6.58 | 93.42 | -- | -- |
| 2014-12 | 354.38 | -254.38 | 0.1800 | 0.1500 |
| 2013-12 | 160.59 | -60.59 | 0.4400 | 0.3600 |
| 2025-06 | 82.39 | 17.61 | 4.1100 | 4.0700 |
| 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) |
| 2023-12 | 59099900.0000 | 11649800.0000 | 8450500.0000 | 205400.0000 |
| 2024-12 | 61299200.0000 | 14737700.0000 | 9065600.0000 | 362300.0000 |
| 2024-06 | 33410400.0000 | 7768600.0000 | 4829000.0000 | 107700.0000 |
| 2022-12 | 53066500.0000 | 9707200.0000 | 8320000.0000 | 307200.0000 |
| 2023-06 | 25600400.0000 | 4817900.0000 | 3978600.0000 | -24400.0000 |
| 2021-12 | 46393800.0000 | 11270400.0000 | 6670200.0000 | 1048900.0000 |
| 2021-09 | 31934400.0000 | 8170900.0000 | 3436800.0000 | 862600.0000 |
| 2022-06 | 25821600.0000 | 5002700.0000 | 4208400.0000 | 61000.0000 |
| 2020-12 | 33793400.0000 | 10351200.0000 | 4482500.0000 | 132700.0000 |
| 2021-06 | 20130800.0000 | 5341100.0000 | 2252100.0000 | 738300.0000 |
| 2019-12 | 51274500.0000 | 18535200.0000 | 7404000.0000 | 510800.0000 |
| 2020-09 | 24783100.0000 | 7843900.0000 | 3472100.0000 | 88100.0000 |
| 2020-06 | 15399200.0000 | 5422700.0000 | 2322500.0000 | 49300.0000 |
| 2019-06 | 27107400.0000 | 8901900.0000 | 4510300.0000 | 247100.0000 |
| 2018-12 | 44906200.0000 | 16594900.0000 | 6449700.0000 | 246100.0000 |
| 2018-06 | 22577000.0000 | 7615900.0000 | 3449100.0000 | 85600.0000 |
| 2017-12 | 40137500.0000 | 12916000.0000 | 5035900.0000 | 68900.0000 |
| 2017-06 | 21754300.0000 | 6130000.0000 | 3570900.0000 | 30800.0000 |
| 2016-06 | 22975800.0000 | 8528300.0000 | 8554000.0000 | -20400.0000 |
| 2015-12 | 35953400.0000 | 13904900.0000 | 15370100.0000 | 355700.0000 |
| 2016-12 | 43808200.0000 | 17582600.0000 | 12540400.0000 | 2300.0000 |
| 2015-06 | 14103800.0000 | 4190900.0000 | 6786200.0000 | 348300.0000 |
| 2015-05 | 11362000.0000 | 3261000.0000 | 5590700.0000 | 360100.0000 |
| 2014-12 | 21606500.0000 | 3679300.0000 | 11332400.0000 | 741400.0000 |
| 2013-12 | 17644400.0000 | 1701600.0000 | 8314200.0000 | 665000.0000 |
| 2025-06 | 19013200.0000 | 6406500.0000 | 3918200.0000 | 180100.0000 |
| 2025-12 | 37836600.0000 | -- | 8520800.0000 | 351400.0000 |