中商官网
研究报告
毅航互联（834212）
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 （%) |
| 2024-12-31 | 4453700.0000 | -31.22 | 1740200.0000 | -239.54 | 1740200.0000 | -219.28 | 1753200.0000 | -220.17 |
| 2023-12-31 | 6475500.0000 | -11.30 | -1247100.0000 | -90.28 | -1458900.0000 | -88.62 | -1458900.0000 | -88.62 |
| 2024-06-30 | 1406000.0000 | -48.42 | -1061700.0000 | -129.56 | -1061700.0000 | -131.41 | -1061700.0000 | -131.41 |
| 2023-06-30 | 2725700.0000 | 0.96 | 3591600.0000 | -269.18 | 3380300.0000 | -260.61 | 3380300.0000 | -260.61 |
| 2022-12-31 | 7300700.0000 | -76.26 | -12827700.0000 | 890.63 | -12815800.0000 | 832.19 | -12815800.0000 | 840.40 |
| 2022-06-30 | 2699800.0000 | -81.40 | -2122900.0000 | -172.21 | -2104600.0000 | -171.59 | -2104600.0000 | -174.54 |
| 2021-12-31 | 30758200.0000 | 130.52 | -1294900.0000 | -159.45 | -1374800.0000 | -490.24 | -1362800.0000 | 341.89 |
| 2021-06-30 | 14512000.0000 | 126.78 | 2939800.0000 | -1124.32 | 2939800.0000 | -1518.14 | 2823500.0000 | -855.75 |
| 2020-12-31 | 13343100.0000 | -39.60 | 2178100.0000 | -766.90 | 352300.0000 | 1361.83 | -308400.0000 | -90.56 |
| 2019-12-31 | 22092900.0000 | -2.03 | -326600.0000 | -94.74 | 24100.0000 | -100.44 | -3265500.0000 | -1.18 |
| 2020-06-30 | 6399100.0000 | -34.72 | -287000.0000 | -76.89 | -207300.0000 | -82.23 | -373600.0000 | -61.78 |
| 2018-12-31 | 22551100.0000 | 10.14 | -6214800.0000 | -765.90 | -5522700.0000 | -230.93 | -3304400.0000 | -196.27 |
| 2018-06-30 | 11825600.0000 | 47.73 | -2865600.0000 | -578.88 | -2858700.0000 | -283.91 | -2386500.0000 | -270.37 |
| 2019-06-30 | 9802100.0000 | -17.11 | -1241900.0000 | -56.66 | -1166900.0000 | -59.18 | -977500.0000 | -59.04 |
| 2017-12-31 | 20475200.0000 | -22.13 | 933300.0000 | -126.28 | 4217900.0000 | 1007.64 | 3432600.0000 | 602.97 |
| 2016-12-31 | 26293800.0000 | -19.28 | -3551600.0000 | 59.14 | 380800.0000 | -769.24 | 488300.0000 | 54.72 |
| 2017-06-30 | 8004800.0000 | -35.61 | 598400.0000 | -121.93 | 1554400.0000 | -167.22 | 1400800.0000 | -175.14 |
| 2015-12-31 | 32574400.0000 | 16.67 | -2231700.0000 | -4.68 | -56900.0000 | -117.27 | 315600.0000 | -24.46 |
| 2016-06-30 | 12432700.0000 | 36.31 | -2728400.0000 | -53.23 | -2312400.0000 | -55.04 | -1864200.0000 | -56.89 |
| 2014-12-31 | 27920700.0000 | -28.60 | -2341200.0000 | -124.68 | 329400.0000 | -97.51 | 417800.0000 | -96.40 |
| 2015-06-30 | 9121000.0000 | -- | -5833500.0000 | -∞ | -5143000.0000 | -∞ | -4324100.0000 | -∞ |
| 2015-04-30 | 5797200.0000 | -- | -3715900.0000 | -∞ | -3639800.0000 | -∞ | -3055500.0000 | -∞ |
| 2013-12-31 | 39105000.0000 | -- | 9485800.0000 | -- | 13225100.0000 | -- | 11600800.0000 | -- |
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) |
| 2024-12 | -22.71 | 39.07 | 8.89 | 10.4400 | 2.6300 | 4.44 | 0.23 |
| 2023-12 | -31.58 | -22.53 | -7.47 | -9.0700 | 2.4200 | 4.76 | 0.33 |
| 2024-06 | -79.42 | -75.51 | -6.34 | -6.9300 | 0.9700 | 3.39 | 0.08 |
| 2023-06 | -53.70 | 124.02 | 14.96 | 18.2900 | 1.1100 | 5.25 | 0.12 |
| 2022-12 | -115.25 | -175.54 | -63.43 | -54.9700 | 1.5700 | 6.49 | 0.36 |
| 2022-06 | -140.86 | -77.95 | -6.67 | -7.3300 | 0.2500 | 7.08 | 0.09 |
| 2021-12 | -0.76 | -4.47 | -4.07 | -4.4700 | 5.2400 | 29.17 | 0.91 |
| 2021-06 | -7.35 | 20.26 | 7.65 | 8.6800 | 2.6000 | 13.27 | 0.38 |
| 2020-12 | -53.41 | 2.64 | 0.92 | -0.9900 | 1.4300 | 5.09 | 0.35 |
| 2019-12 | -13.19 | 0.11 | 0.07 | -9.9200 | 1.3000 | 7.54 | 0.61 |
| 2020-06 | -59.03 | -3.24 | -0.60 | -1.2000 | 0.6200 | 5.24 | 0.19 |
| 2018-12 | -32.81 | -24.49 | -14.30 | -9.1100 | 1.8700 | 9.00 | 0.58 |
| 2018-06 | -29.24 | -24.17 | -6.34 | -- | 1.2000 | -- | 0.26 |
| 2019-06 | -29.59 | -11.90 | -3.14 | -2.8700 | 0.5000 | 5.77 | 0.26 |
| 2017-12 | -35.38 | 20.60 | 8.92 | 9.1900 | 1.6100 | 7.52 | 0.43 |
| 2016-12 | -11.91 | 1.45 | 0.94 | 2.2000 | 1.8400 | 6.58 | 0.65 |
| 2017-06 | -56.81 | 19.42 | 3.77 | 3.9200 | 0.5800 | 4.81 | 0.19 |
| 2015-12 | -7.14 | -0.17 | -0.14 | -- | 1.7700 | 5.31 | 0.81 |
| 2016-06 | -20.99 | -18.60 | -5.66 | -4.9700 | 0.9200 | 5.62 | 0.30 |
| 2014-12 | -8.43 | 1.18 | 0.62 | -- | 1.4200 | 2.20 | 0.53 |
| 2015-06 | -64.98 | -56.39 | -- | -11.8400 | -- | -- | -- |
| 2015-04 | -65.71 | -62.79 | -8.47 | -- | -- | -- | 0.13 |
| 2013-12 | 23.98 | 33.82 | 26.87 | 34.5700 | 2.0300 | 2.10 | 0.79 |
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 |
| 2024-12 | 9.49 | 90.51 | 11.9700 | 11.7700 |
| 2023-12 | 21.46 | 78.54 | 5.1300 | 4.9900 |
| 2024-06 | 10.96 | 89.04 | 11.2400 | 10.9100 |
| 2023-06 | 10.88 | 89.12 | 12.0000 | 11.5700 |
| 2022-12 | 16.74 | 83.26 | 7.2100 | 6.8400 |
| 2022-06 | 12.52 | 87.48 | 13.9900 | 12.4300 |
| 2021-12 | 11.82 | 88.18 | 16.9800 | 15.2100 |
| 2021-06 | 11.68 | 88.32 | 9.1500 | 8.2800 |
| 2020-12 | 19.05 | 80.95 | 11.1300 | 9.8500 |
| 2019-12 | 13.19 | 86.81 | 6.6300 | 5.5000 |
| 2020-06 | 10.10 | 89.90 | 9.4400 | 8.0500 |
| 2018-12 | 10.46 | 89.54 | 7.3800 | 4.9800 |
| 2018-06 | 21.12 | 78.88 | 3.8200 | 2.1900 |
| 2019-06 | 9.52 | 90.48 | 8.1200 | 6.1400 |
| 2017-12 | 19.66 | 80.34 | 4.1400 | 2.6700 |
| 2016-12 | 7.82 | 92.18 | 9.9300 | 5.9600 |
| 2017-06 | 5.57 | 94.43 | 14.3200 | 10.2800 |
| 2015-12 | 7.42 | 92.58 | 12.5700 | 6.7000 |
| 2016-06 | 13.87 | 86.13 | 5.1200 | 3.5300 |
| 2014-12 | 20.92 | 79.08 | 4.6600 | 3.3500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 21.54 | 78.46 | -- | -- |
| 2013-12 | 15.98 | 84.02 | 6.5600 | 4.5800 |
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) |
| 2024-12 | 5465000.0000 | 902900.0000 | 1382200.0000 | 29600.0000 |
| 2023-12 | 8520600.0000 | 804200.0000 | 1950600.0000 | 40100.0000 |
| 2024-06 | 2522600.0000 | 388500.0000 | 526000.0000 | 16200.0000 |
| 2023-06 | 4189400.0000 | 417900.0000 | 1034100.0000 | 21300.0000 |
| 2022-12 | 15714900.0000 | 646200.0000 | 3312200.0000 | 111700.0000 |
| 2022-06 | 6502800.0000 | 277400.0000 | 1294500.0000 | 70000.0000 |
| 2021-12 | 30993000.0000 | 661600.0000 | 5961400.0000 | 195700.0000 |
| 2021-06 | 15578400.0000 | 366800.0000 | 2990400.0000 | 29600.0000 |
| 2020-12 | 20470000.0000 | 970000.0000 | 7558000.0000 | 80300.0000 |
| 2019-12 | 25006500.0000 | 1548600.0000 | 8253000.0000 | -124000.0000 |
| 2020-06 | 10176800.0000 | 694700.0000 | 3447300.0000 | -8800.0000 |
| 2018-12 | 29951100.0000 | 1690600.0000 | 9545600.0000 | -83600.0000 |
| 2018-06 | 15283800.0000 | 941300.0000 | 4059500.0000 | -77400.0000 |
| 2019-06 | 12702500.0000 | 658800.0000 | 4808100.0000 | -55800.0000 |
| 2017-12 | 27718900.0000 | 1841900.0000 | 9235300.0000 | -48300.0000 |
| 2016-12 | 29424100.0000 | 721900.0000 | 17294100.0000 | -89600.0000 |
| 2017-06 | 12552700.0000 | 1033500.0000 | 4976300.0000 | -121900.0000 |
| 2015-12 | 34899900.0000 | 615100.0000 | 17040700.0000 | -84500.0000 |
| 2016-06 | 15042500.0000 | 347700.0000 | 8667500.0000 | -53200.0000 |
| 2014-12 | 30275100.0000 | 277900.0000 | 16676900.0000 | -47200.0000 |
| 2015-06 | 15048200.0000 | 236400.0000 | 8983200.0000 | -47700.0000 |
| 2015-04 | 9606800.0000 | 129200.0000 | 5869400.0000 | -22700.0000 |
| 2013-12 | 29727000.0000 | 371400.0000 | 15651600.0000 | -54600.0000 |