中商官网
研究报告
申江万国（834105）
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 （%) |
| 2022-06-30 | 53325300.0000 | 15.70 | 8877400.0000 | 15.65 | 9567400.0000 | 24.56 | 9548600.0000 | 24.32 |
| 2022-12-31 | 141000000.0000 | 24.78 | 20010500.0000 | -9.27 | 21532700.0000 | -2.39 | 20603100.0000 | -6.60 |
| 2020-12-31 | 101000000.0000 | 23.44 | 19582400.0000 | 104.10 | 20027500.0000 | 85.39 | 20027500.0000 | 85.39 |
| 2021-06-30 | 46089300.0000 | 42.64 | 7676400.0000 | 59.62 | 7680700.0000 | 50.63 | 7680700.0000 | 50.63 |
| 2021-12-31 | 113000000.0000 | 11.88 | 22054200.0000 | 12.62 | 22059200.0000 | 10.14 | 22059500.0000 | 10.15 |
| 2020-06-30 | 32312700.0000 | -6.86 | 4809100.0000 | 19.67 | 5099100.0000 | -0.87 | 5099100.0000 | -0.87 |
| 2019-06-30 | 34691300.0000 | 73.07 | 4018500.0000 | -220.76 | 5143600.0000 | -366.81 | 5143600.0000 | -366.81 |
| 2019-12-31 | 81823200.0000 | 64.01 | 9594500.0000 | -216.56 | 10803100.0000 | -288.58 | 10803100.0000 | -288.58 |
| 2018-06-30 | 20044600.0000 | 56.82 | -3327800.0000 | -68.21 | -1927800.0000 | -80.99 | -1927800.0000 | -80.99 |
| 2018-12-31 | 49889000.0000 | 73.30 | -8231100.0000 | -57.18 | -5728700.0000 | -69.64 | -5728700.0000 | -69.64 |
| 2017-12-31 | 28786900.0000 | -0.47 | -19221200.0000 | 10.53 | -18870900.0000 | 40.98 | -18870900.0000 | 5.54 |
| 2016-12-31 | 28921800.0000 | 87.41 | -17390000.0000 | -46.57 | -13385600.0000 | -56.51 | -17880400.0000 | -41.91 |
| 2017-06-30 | 12782100.0000 | 11.98 | -10466800.0000 | 9.53 | -10139600.0000 | 20.27 | -10139600.0000 | 20.27 |
| 2015-12-31 | 15432600.0000 | 250.55 | -32544900.0000 | 33.17 | -30779700.0000 | 27.73 | -30779700.0000 | 42.37 |
| 2015-06-30 | 4937600.0000 | -- | -17335500.0000 | -∞ | -17010700.0000 | -∞ | -17010700.0000 | -∞ |
| 2016-06-30 | 11414500.0000 | 131.18 | -9556200.0000 | -44.87 | -8430800.0000 | -50.44 | -8430800.0000 | -50.44 |
| 2013-12-31 | 1248100.0000 | -- | -8528500.0000 | -∞ | -8542500.0000 | -∞ | -7243900.0000 | -∞ |
| 2015-05-31 | 3697200.0000 | -- | -14474000.0000 | -∞ | -14203500.0000 | -∞ | -14203500.0000 | -∞ |
| 2014-12-31 | 4402400.0000 | 252.73 | -24439300.0000 | 186.56 | -24097100.0000 | 182.08 | -21619800.0000 | 198.46 |
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) |
| 2022-06 | 15.72 | 17.94 | 3.78 | -- | 42.9400 | 1.90 | 0.21 |
| 2022-12 | 13.48 | 15.27 | 8.00 | -- | 130.9000 | 2.45 | 0.52 |
| 2020-12 | 18.30 | 19.83 | 9.58 | -- | 79.7500 | 4.01 | 0.48 |
| 2021-06 | 15.66 | 16.66 | 3.61 | -- | 34.1900 | 2.32 | 0.22 |
| 2021-12 | 17.85 | 19.52 | 9.27 | -- | 86.6200 | 2.84 | 0.47 |
| 2020-06 | 13.50 | 15.78 | 2.55 | -- | 26.3100 | 2.79 | 0.16 |
| 2019-06 | 10.65 | 14.83 | 2.58 | -- | 18.0300 | 3.84 | 0.17 |
| 2019-12 | 10.37 | 13.20 | 5.48 | -- | 66.0200 | 4.49 | 0.42 |
| 2018-06 | -18.22 | -9.62 | -0.95 | -- | 36.9200 | -- | 0.10 |
| 2018-12 | -18.79 | -11.48 | -2.77 | -- | 76.7000 | -- | 0.24 |
| 2017-12 | -70.96 | -65.55 | -9.98 | -- | 157.8000 | 6.63 | 0.15 |
| 2016-12 | -60.13 | -46.28 | -7.12 | -- | 226.3000 | 9.38 | 0.15 |
| 2017-06 | -81.89 | -79.33 | -5.60 | -- | 58.6900 | 4.21 | 0.07 |
| 2015-12 | -210.88 | -199.45 | -13.38 | -- | 309.7800 | 25.59 | 0.07 |
| 2015-06 | -351.09 | -344.51 | -- | -- | -- | -- | -- |
| 2016-06 | -83.72 | -73.86 | -4.32 | -- | 659.9100 | 10.91 | 0.06 |
| 2013-12 | -683.32 | -684.44 | -4.67 | -- | -- | 43.06 | 0.01 |
| 2015-05 | -391.49 | -384.17 | -7.25 | -- | -- | -- | 0.02 |
| 2014-12 | -555.14 | -547.36 | -11.47 | -- | 92.3900 | 24.91 | 0.02 |
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 |
| 2022-06 | 63.64 | 36.43 | 0.7800 | 0.6900 |
| 2022-12 | 61.71 | 38.29 | 1.7400 | 1.6500 |
| 2020-12 | 70.81 | 28.97 | 0.6600 | 0.6400 |
| 2021-06 | 68.08 | 32.03 | 0.6300 | 0.6000 |
| 2021-12 | 65.13 | 34.71 | 0.7200 | 0.7000 |
| 2020-06 | 77.50 | 22.81 | 0.6500 | 0.6000 |
| 2019-06 | 82.41 | 17.52 | 0.6800 | 0.6200 |
| 2019-12 | 79.70 | 20.57 | 0.4900 | 0.4700 |
| 2018-06 | 83.25 | 16.51 | 1.1900 | 1.0500 |
| 2018-12 | 85.51 | 14.36 | 0.6600 | 0.6100 |
| 2017-12 | 80.95 | 18.75 | 1.2800 | 1.2000 |
| 2016-12 | 71.28 | 28.89 | 0.3300 | 0.3200 |
| 2017-06 | 75.69 | 24.41 | 0.3600 | 0.3400 |
| 2015-12 | 68.70 | 31.39 | 0.8800 | 0.8800 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 67.18 | 32.70 | 0.4100 | 0.3300 |
| 2013-12 | 74.86 | 25.03 | 0.1000 | 0.1000 |
| 2015-05 | 77.04 | 23.25 | -- | -- |
| 2014-12 | 88.57 | 11.52 | 0.3100 | 0.3000 |
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) |
| 2022-06 | 44943600.0000 | 2853500.0000 | 7538000.0000 | 1075400.0000 |
| 2022-12 | 122000000.0000 | 6111200.0000 | 16739600.0000 | 5869500.0000 |
| 2020-12 | 82515000.0000 | 3519900.0000 | 13708400.0000 | 6364400.0000 |
| 2021-06 | 38872200.0000 | 1386100.0000 | 8147900.0000 | 1931000.0000 |
| 2021-12 | 92824100.0000 | 4850100.0000 | 15969100.0000 | 5916200.0000 |
| 2020-06 | 27951400.0000 | 1143600.0000 | 5313300.0000 | 2974200.0000 |
| 2019-06 | 30998100.0000 | 2998100.0000 | 7329400.0000 | 3477600.0000 |
| 2019-12 | 73335800.0000 | 5376200.0000 | 12638000.0000 | 6989200.0000 |
| 2018-06 | 23697700.0000 | 1530200.0000 | 5772600.0000 | 3402400.0000 |
| 2018-12 | 59261600.0000 | 4568300.0000 | 14352500.0000 | 7454600.0000 |
| 2017-12 | 49213500.0000 | 3169500.0000 | 13605000.0000 | 7599600.0000 |
| 2016-12 | 46311800.0000 | 4789100.0000 | 11268800.0000 | 7562100.0000 |
| 2017-06 | 23248900.0000 | 1175000.0000 | 6413400.0000 | 3038000.0000 |
| 2015-12 | 47977500.0000 | 2083900.0000 | 15301300.0000 | 9711300.0000 |
| 2015-06 | 22273100.0000 | 613100.0000 | 6583000.0000 | 4797200.0000 |
| 2016-06 | 20970800.0000 | 2396900.0000 | 5324600.0000 | 3684000.0000 |
| 2013-12 | 9776600.0000 | 1838400.0000 | 6160400.0000 | 668900.0000 |
| 2015-05 | 18171200.0000 | 515600.0000 | 5301400.0000 | 4031800.0000 |
| 2014-12 | 28841800.0000 | 2035700.0000 | 9164800.0000 | 8287000.0000 |