中商官网
研究报告
群大科技（834031）
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 （%) |
| 2024-06-30 | 127000000.0000 | -1.55 | 5167500.0000 | -178.63 | 5003300.0000 | -174.69 | 5062500.0000 | -175.56 |
| 2024-12-31 | 297000000.0000 | -1.98 | 13543100.0000 | -2079.99 | 13389800.0000 | -1581.01 | 14091800.0000 | -5439.83 |
| 2023-06-30 | 129000000.0000 | 16.22 | -6572200.0000 | -31.66 | -6698700.0000 | -31.33 | -6700200.0000 | -33.06 |
| 2022-12-31 | 270000000.0000 | 14.89 | -2606600.0000 | -89.14 | -2616200.0000 | -89.17 | -2276100.0000 | -90.47 |
| 2023-12-31 | 303000000.0000 | 12.22 | -684000.0000 | -73.76 | -904100.0000 | -65.44 | -263900.0000 | -88.41 |
| 2021-12-31 | 235000000.0000 | 16.92 | -23995200.0000 | 247.35 | -24154400.0000 | 244.85 | -23874200.0000 | 237.49 |
| 2022-06-30 | 111000000.0000 | 17.26 | -9616700.0000 | -23.08 | -9755300.0000 | -22.84 | -10008600.0000 | -20.50 |
| 2021-06-30 | 94658400.0000 | 12.13 | -12502100.0000 | 118.56 | -12642600.0000 | 117.70 | -12588700.0000 | 116.19 |
| 2020-06-30 | 84416400.0000 | -4.40 | -5720100.0000 | -498.06 | -5807400.0000 | -443.82 | -5822900.0000 | -449.22 |
| 2020-12-31 | 201000000.0000 | -9.87 | -6908000.0000 | -129.47 | -7004400.0000 | -129.92 | -7074100.0000 | -130.12 |
| 2019-12-31 | 223000000.0000 | -0.45 | 23444500.0000 | 14.71 | 23410700.0000 | 16.21 | 23485000.0000 | 15.86 |
| 2019-06-30 | 88297100.0000 | -14.27 | 1437000.0000 | -78.47 | 1689100.0000 | -74.26 | 1667400.0000 | -74.32 |
| 2018-12-31 | 224000000.0000 | 13.13 | 20438500.0000 | 186.99 | 20144700.0000 | 191.17 | 20270000.0000 | 204.52 |
| 2017-12-31 | 198000000.0000 | 5.32 | 7121700.0000 | 45.48 | 6918600.0000 | -5.93 | 6656400.0000 | -6.08 |
| 2018-06-30 | 103000000.0000 | 42.38 | 6674600.0000 | -144.90 | 6563100.0000 | -143.63 | 6493600.0000 | -143.01 |
| 2016-06-30 | 81436700.0000 | -6.49 | 4197100.0000 | -4018.86 | 4696700.0000 | 645.86 | 4872900.0000 | 715.41 |
| 2017-06-30 | 72340300.0000 | -11.17 | -14867100.0000 | -454.22 | -15042400.0000 | -420.28 | -15098300.0000 | -409.84 |
| 2016-12-31 | 188000000.0000 | -5.53 | 4895400.0000 | 86.52 | 7354500.0000 | 94.58 | 7087100.0000 | 100.38 |
| 2015-06-30 | 87089500.0000 | -- | -107100.0000 | -∞ | 629700.0000 | -- | 597600.0000 | -- |
| 2015-12-31 | 199000000.0000 | -5.24 | 2624600.0000 | -52.26 | 3779700.0000 | -53.05 | 3536800.0000 | -57.45 |
| 2013-12-31 | 245000000.0000 | -- | -19535000.0000 | -∞ | -12707500.0000 | -∞ | -12851900.0000 | -∞ |
| 2015-03-31 | 37465500.0000 | -- | -113400.0000 | -∞ | 502800.0000 | -- | 526200.0000 | -- |
| 2014-12-31 | 210000000.0000 | -14.29 | 5497800.0000 | -128.14 | 8050400.0000 | -163.35 | 8311400.0000 | -164.67 |
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) |
| 2024-06 | 1.57 | 3.94 | 2.49 | -- | 2.8400 | 117.65 | 0.63 |
| 2024-12 | 2.69 | 4.51 | 7.56 | -- | 7.1800 | 149.38 | 1.68 |
| 2023-06 | -6.98 | -5.19 | -3.45 | -- | 2.8800 | 128.57 | 0.66 |
| 2022-12 | -2.22 | -0.97 | -1.38 | -- | 6.4000 | 126.76 | 1.42 |
| 2023-12 | -1.32 | -0.30 | -0.48 | -- | 7.2300 | 135.34 | 1.60 |
| 2021-12 | -10.64 | -10.28 | -11.50 | -- | 6.0800 | 157.89 | 1.12 |
| 2022-06 | -10.81 | -8.79 | -4.90 | -- | 2.8800 | 146.94 | 0.56 |
| 2021-06 | -14.09 | -13.36 | -5.75 | -- | 2.3500 | 209.30 | 0.43 |
| 2020-06 | -10.40 | -6.88 | -2.99 | -- | 2.6400 | 93.02 | 0.44 |
| 2020-12 | -5.97 | -3.48 | -3.23 | -- | 6.0600 | 104.65 | 0.93 |
| 2019-12 | 9.42 | 10.50 | 13.01 | -- | 6.7900 | 86.12 | 1.24 |
| 2019-06 | 0.60 | 1.91 | 1.16 | -- | 2.6700 | 109.76 | 0.61 |
| 2018-12 | 8.48 | 8.99 | 13.52 | -- | 6.3500 | 86.96 | 1.50 |
| 2017-12 | 2.53 | 3.49 | 5.62 | -- | 6.2400 | 77.09 | 1.61 |
| 2018-06 | 6.49 | 6.37 | 5.52 | -- | 2.8200 | -- | 0.87 |
| 2016-06 | 4.98 | 5.77 | 4.96 | -- | 2.8900 | 72.87 | 0.86 |
| 2017-06 | -20.76 | -20.79 | -15.18 | -- | 2.7000 | 94.49 | 0.73 |
| 2016-12 | 2.66 | 3.91 | 7.64 | -- | 7.1200 | 64.75 | 1.95 |
| 2015-06 | -0.29 | 0.72 | -- | -- | -- | -- | -- |
| 2015-12 | 1.51 | 1.90 | 4.30 | -- | 6.3200 | 52.94 | 2.26 |
| 2013-12 | -8.16 | -5.19 | -12.71 | -- | 9.4200 | 65.22 | 2.45 |
| 2015-03 | -0.33 | 1.34 | 0.50 | -- | 1.0000 | 57.14 | 0.37 |
| 2014-12 | 2.86 | 3.83 | 7.32 | -- | -- | 53.65 | 1.91 |
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 |
| 2024-06 | 72.64 | 27.28 | 0.7000 | 0.3500 |
| 2024-12 | 63.28 | 37.06 | 0.7100 | 0.3500 |
| 2023-06 | 76.29 | 23.81 | 0.6100 | 0.1600 |
| 2022-12 | 71.58 | 28.00 | 0.5900 | 0.2200 |
| 2023-12 | 74.07 | 26.34 | 0.6300 | 0.3000 |
| 2021-12 | 73.33 | 26.39 | 0.6200 | 0.3300 |
| 2022-06 | 76.88 | 23.07 | 0.5600 | 0.2600 |
| 2021-06 | 69.55 | 30.42 | 0.6200 | 0.2500 |
| 2020-06 | 58.25 | 42.24 | 0.7800 | 0.3900 |
| 2020-12 | 63.59 | 36.39 | 0.6600 | 0.3400 |
| 2019-12 | 48.75 | 51.40 | 1.0400 | 0.6900 |
| 2019-06 | 55.63 | 44.39 | 0.8500 | 0.4500 |
| 2018-12 | 50.04 | 49.79 | 1.0100 | 0.1000 |
| 2017-12 | 55.85 | 44.47 | 0.9800 | 0.1300 |
| 2018-06 | 53.51 | 46.74 | 1.0000 | 0.1300 |
| 2016-06 | 57.02 | 42.98 | 0.7400 | 0.1300 |
| 2017-06 | 66.75 | 33.25 | 0.6400 | 0.1200 |
| 2016-12 | 55.30 | 44.70 | 0.7300 | 0.2300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 59.25 | 40.75 | 0.6400 | 0.1900 |
| 2013-12 | 76.38 | 23.98 | -- | 0.2000 |
| 2015-03 | 67.63 | 32.49 | 0.6300 | 0.1600 |
| 2014-12 | 70.95 | 29.35 | 0.6600 | 0.1500 |
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) |
| 2024-06 | 125000000.0000 | 846200.0000 | 4757800.0000 | 947000.0000 |
| 2024-12 | 289000000.0000 | 3096100.0000 | 9951400.0000 | 2016800.0000 |
| 2023-06 | 138000000.0000 | 850700.0000 | 5286400.0000 | 877600.0000 |
| 2022-12 | 276000000.0000 | 3276700.0000 | 9929900.0000 | 2964000.0000 |
| 2023-12 | 307000000.0000 | 3089800.0000 | 10097700.0000 | 2577600.0000 |
| 2021-12 | 260000000.0000 | 3742300.0000 | 9727900.0000 | 2321300.0000 |
| 2022-06 | 123000000.0000 | 1117600.0000 | 5097700.0000 | 1149300.0000 |
| 2021-06 | 108000000.0000 | 877200.0000 | 4918700.0000 | 1269100.0000 |
| 2020-06 | 93199100.0000 | 681300.0000 | 4850600.0000 | 385200.0000 |
| 2020-12 | 213000000.0000 | 1533500.0000 | 10178800.0000 | 1001800.0000 |
| 2019-12 | 202000000.0000 | 1045000.0000 | 11059600.0000 | 400300.0000 |
| 2019-06 | 87768100.0000 | 368000.0000 | 5539800.0000 | 253300.0000 |
| 2018-12 | 205000000.0000 | 908600.0000 | 11233800.0000 | 429700.0000 |
| 2017-12 | 193000000.0000 | 910400.0000 | 10326800.0000 | 332500.0000 |
| 2018-06 | 96318900.0000 | 428300.0000 | 5501000.0000 | -582000.0000 |
| 2016-06 | 77385100.0000 | 155100.0000 | 5044100.0000 | 165800.0000 |
| 2017-06 | 87360300.0000 | 456700.0000 | 5240300.0000 | 101900.0000 |
| 2016-12 | 183000000.0000 | 588800.0000 | 13253900.0000 | 339300.0000 |
| 2015-06 | 87340000.0000 | 112100.0000 | 5157800.0000 | 928900.0000 |
| 2015-12 | 196000000.0000 | 394800.0000 | 11449700.0000 | 1492000.0000 |
| 2013-12 | 265000000.0000 | 244200.0000 | 11208600.0000 | 2363000.0000 |
| 2015-03 | 37590800.0000 | 52100.0000 | 2554100.0000 | 511200.0000 |
| 2014-12 | 204000000.0000 | 230400.0000 | 9361700.0000 | 2840500.0000 |