中商官网
研究报告
纵横六合（834202）
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 | 14032600.0000 | -61.17 | 22500.0000 | -100.53 | -477200.0000 | -88.81 | -473600.0000 | -88.86 |
| 2023-12-31 | 115000000.0000 | -1.71 | -9288200.0000 | -55.30 | -9058400.0000 | -56.91 | -8220400.0000 | -54.56 |
| 2024-12-31 | 63277200.0000 | -44.98 | -12798800.0000 | 37.80 | -13723200.0000 | 51.50 | -14364200.0000 | 74.74 |
| 2022-12-31 | 117000000.0000 | -48.23 | -20778800.0000 | -823.07 | -21022000.0000 | -960.68 | -18092300.0000 | -806.12 |
| 2022-06-30 | 30316800.0000 | 21.24 | -5183400.0000 | -17.14 | -5215400.0000 | -16.63 | -5842100.0000 | -12.97 |
| 2023-06-30 | 36140600.0000 | 19.21 | -4275600.0000 | -17.51 | -4264100.0000 | -18.24 | -4252100.0000 | -27.22 |
| 2021-12-31 | 226000000.0000 | 20.21 | 2873700.0000 | -688.75 | 2442500.0000 | -281.49 | 2562200.0000 | -526.39 |
| 2021-06-30 | 25005800.0000 | -63.10 | -6255700.0000 | -366.19 | -6255600.0000 | -497.89 | -6712500.0000 | -602.70 |
| 2019-12-31 | 289000000.0000 | -15.00 | 30230800.0000 | -22.03 | 30064900.0000 | -22.62 | 26039700.0000 | -21.41 |
| 2020-06-30 | 67757700.0000 | -17.95 | 2350100.0000 | -27.98 | 1572200.0000 | -49.48 | 1335300.0000 | -38.50 |
| 2020-12-31 | 188000000.0000 | -34.95 | -488100.0000 | -101.61 | -1345800.0000 | -104.48 | -600900.0000 | -102.31 |
| 2019-06-30 | 82578300.0000 | 1.69 | 3262900.0000 | -3.60 | 3112200.0000 | -8.02 | 2171200.0000 | -15.59 |
| 2018-06-30 | 81208200.0000 | -29.99 | 3384800.0000 | -69.29 | 3383400.0000 | -69.31 | 2572300.0000 | -72.00 |
| 2018-12-31 | 340000000.0000 | 9.68 | 38773900.0000 | 8.41 | 38852000.0000 | 8.55 | 33135600.0000 | 9.28 |
| 2017-12-31 | 310000000.0000 | 51.22 | 35767200.0000 | 58.85 | 35793400.0000 | 46.77 | 30320500.0000 | 49.30 |
| 2017-06-30 | 116000000.0000 | 22.06 | 11022900.0000 | -14.85 | 11023900.0000 | -14.85 | 9186300.0000 | -15.73 |
| 2015-12-31 | 155000000.0000 | 39.64 | 11325200.0000 | 37.15 | 11938600.0000 | 45.00 | 10161000.0000 | 39.94 |
| 2016-12-31 | 205000000.0000 | 32.26 | 22516500.0000 | 98.82 | 24386600.0000 | 104.27 | 20307800.0000 | 99.86 |
| 2016-06-30 | 95034400.0000 | 6.26 | 12945800.0000 | 222.77 | 12945800.0000 | 222.77 | 10900900.0000 | 247.85 |
| 2015-04-30 | 20587100.0000 | -- | 1666600.0000 | -- | 1666600.0000 | -- | 1388900.0000 | -- |
| 2014-12-31 | 111000000.0000 | 20.65 | 8257800.0000 | 19.64 | 8233600.0000 | 16.08 | 7261000.0000 | 20.37 |
| 2015-06-30 | 89438500.0000 | -- | 4010900.0000 | -- | 4010800.0000 | -- | 3133800.0000 | -- |
| 2013-12-31 | 92004700.0000 | -- | 6902300.0000 | -- | 7092900.0000 | -- | 6032000.0000 | -- |
| 2025-06-30 | 24325300.0000 | 73.35 | -6957400.0000 | -31021.78 | -6978600.0000 | 1362.41 | -7058100.0000 | 1390.31 |
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 | -6.39 | -3.40 | -0.20 | 1.0100 | 0.1400 | 0.42 | 0.06 |
| 2023-12 | -8.70 | -7.88 | -3.65 | -5.8000 | 1.5900 | 1.35 | 0.46 |
| 2024-12 | -22.96 | -21.69 | -6.66 | -8.7700 | 0.7500 | 1.01 | 0.31 |
| 2022-12 | -19.66 | -17.97 | -8.24 | -10.0900 | 1.3900 | 0.97 | 0.46 |
| 2022-06 | -16.74 | -17.20 | -1.74 | -2.5500 | 0.3100 | 0.49 | 0.10 |
| 2023-06 | -12.02 | -11.80 | -1.75 | -1.7500 | 0.7000 | 0.80 | 0.15 |
| 2021-12 | 0.88 | 1.08 | 0.65 | 1.0200 | 3.4400 | 1.56 | 0.60 |
| 2021-06 | -25.90 | -25.02 | -2.07 | -2.9400 | 0.3600 | 0.37 | 0.08 |
| 2019-12 | 10.38 | 10.40 | 8.71 | 12.6600 | 7.8400 | 1.33 | 0.84 |
| 2020-06 | 2.38 | 2.32 | 0.53 | 0.8000 | 2.2600 | 0.65 | 0.23 |
| 2020-12 | -1.06 | -0.72 | -0.44 | -0.3600 | 6.0700 | 1.04 | 0.62 |
| 2019-06 | 2.31 | 3.77 | 0.94 | 1.6100 | 1.9100 | 0.78 | 0.25 |
| 2018-06 | 3.91 | 4.17 | 1.29 | 1.6300 | 3.2700 | -- | 0.31 |
| 2018-12 | 11.18 | 11.43 | 10.73 | 18.0400 | 10.6600 | -- | 0.94 |
| 2017-12 | 10.97 | 11.55 | 12.34 | 28.9300 | 7.9400 | 2.87 | 1.07 |
| 2017-06 | 9.48 | 9.50 | 6.85 | 12.2500 | 3.2000 | 2.85 | 0.72 |
| 2015-12 | 7.10 | 7.70 | 11.96 | 15.9600 | 3.4000 | 3.35 | 1.55 |
| 2016-12 | 11.22 | 11.90 | 12.90 | 29.0200 | 5.6000 | 4.35 | 1.08 |
| 2016-06 | 14.21 | 13.62 | 8.93 | 14.5900 | 5.4200 | 3.08 | 0.66 |
| 2015-04 | 8.78 | 8.10 | 1.02 | 2.3300 | -- | -- | 0.13 |
| 2014-12 | 7.21 | 7.42 | 5.05 | 13.7000 | 2.0000 | 2.75 | 0.68 |
| 2015-06 | 5.01 | 4.48 | -- | 5.1700 | -- | -- | -- |
| 2013-12 | 6.68 | 7.71 | 7.89 | 13.4100 | 2.8700 | 4.47 | 1.02 |
| 2025-06 | -32.72 | -28.69 | -3.62 | -- | -- | 1.02 | 0.13 |
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 | 29.05 | 70.64 | 3.0300 | 1.7400 |
| 2023-12 | 32.66 | 67.34 | 2.7200 | 1.7500 |
| 2024-12 | 31.38 | 68.93 | 2.7500 | 1.5200 |
| 2022-12 | 33.39 | 66.67 | 2.6300 | 1.9200 |
| 2022-06 | 36.00 | 64.00 | 2.6100 | 1.6100 |
| 2023-06 | 31.74 | 68.03 | 2.7000 | 1.7900 |
| 2021-12 | 41.27 | 58.73 | 2.3100 | 1.6500 |
| 2021-06 | 32.03 | 67.88 | 2.8200 | 1.7400 |
| 2019-12 | 39.71 | 60.00 | 2.3900 | 2.1700 |
| 2020-06 | 29.08 | 70.75 | 3.2500 | 2.8700 |
| 2020-12 | 31.82 | 68.32 | 2.9600 | 2.5500 |
| 2019-06 | 44.55 | 55.45 | 2.1300 | 1.8100 |
| 2018-06 | 36.32 | 63.74 | 2.7400 | 2.4200 |
| 2018-12 | 45.58 | 54.42 | 2.1200 | 1.8800 |
| 2017-12 | 43.45 | 56.55 | 2.2900 | 2.0900 |
| 2017-06 | 46.52 | 53.49 | 2.0000 | 1.6800 |
| 2015-12 | 30.98 | 69.02 | 2.9000 | 2.3600 |
| 2016-12 | 59.79 | 40.03 | 1.5800 | 1.1500 |
| 2016-06 | 44.01 | 56.17 | 2.1100 | 1.8700 |
| 2015-04 | 62.80 | 36.83 | -- | -- |
| 2014-12 | 63.80 | 36.02 | 1.4900 | 0.7900 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 42.73 | 57.27 | 2.0000 | 1.1500 |
| 2025-06 | 29.59 | 69.95 | 2.8700 | -- |
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 | 14929600.0000 | 6462500.0000 | 6398200.0000 | -165800.0000 |
| 2023-12 | 125000000.0000 | 17630500.0000 | 12928800.0000 | 1032200.0000 |
| 2024-12 | 77806700.0000 | 16956700.0000 | 13444800.0000 | 573100.0000 |
| 2022-12 | 140000000.0000 | 27619500.0000 | 14661900.0000 | 1637600.0000 |
| 2022-06 | 35390400.0000 | 6282200.0000 | 6686000.0000 | 662200.0000 |
| 2023-06 | 40483800.0000 | 5338300.0000 | 6317700.0000 | 169300.0000 |
| 2021-12 | 224000000.0000 | 26747700.0000 | 17513000.0000 | 2190100.0000 |
| 2021-06 | 31481800.0000 | 4848400.0000 | 7799800.0000 | 684400.0000 |
| 2019-12 | 259000000.0000 | 16283800.0000 | 15248700.0000 | 4425500.0000 |
| 2020-06 | 66146600.0000 | 6351700.0000 | 5532400.0000 | 988200.0000 |
| 2020-12 | 190000000.0000 | 16615500.0000 | 14453200.0000 | 2654300.0000 |
| 2019-06 | 80673600.0000 | 8512500.0000 | 7164100.0000 | 1485500.0000 |
| 2018-06 | 78032700.0000 | 7002000.0000 | 7103500.0000 | 1262600.0000 |
| 2018-12 | 302000000.0000 | 15704600.0000 | 13915600.0000 | 3829700.0000 |
| 2017-12 | 276000000.0000 | 11881100.0000 | 13038600.0000 | 2658800.0000 |
| 2017-06 | 105000000.0000 | 3560100.0000 | 5232300.0000 | 1171400.0000 |
| 2015-12 | 144000000.0000 | 5043500.0000 | 7511700.0000 | 807400.0000 |
| 2016-12 | 182000000.0000 | 7366400.0000 | 13987600.0000 | 569200.0000 |
| 2016-06 | 81527900.0000 | 2235000.0000 | 4289900.0000 | 8700.0000 |
| 2015-04 | 18779900.0000 | 1194300.0000 | 2160800.0000 | 417800.0000 |
| 2014-12 | 103000000.0000 | 4014000.0000 | 6158900.0000 | 1040200.0000 |
| 2015-06 | 84960300.0000 | 1986700.0000 | 3228600.0000 | 700000.0000 |
| 2013-12 | 85859300.0000 | 4511100.0000 | 5771200.0000 | 1267900.0000 |
| 2025-06 | 32283600.0000 | 5714300.0000 | 5376700.0000 | 106400.0000 |