中商官网
研究报告
和创科技（834218）
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 | 164000000.0000 | -3.53 | -36632000.0000 | -37.21 | -36573200.0000 | -37.92 | -36600000.0000 | -37.91 |
| 2023-12-31 | 170000000.0000 | 0.00 | -58336900.0000 | 22.36 | -58908400.0000 | 22.89 | -58946000.0000 | 22.91 |
| 2024-06-30 | 85393300.0000 | 0.06 | -6828200.0000 | -73.93 | -6754300.0000 | -74.50 | -6798100.0000 | -74.34 |
| 2023-06-30 | 85341700.0000 | 2.14 | -26190400.0000 | 49.48 | -26489500.0000 | 52.05 | -26492800.0000 | 52.00 |
| 2023-03-31 | 42496600.0000 | 4.77 | -14419200.0000 | 103.93 | -14718300.0000 | 108.16 | -14721300.0000 | 108.03 |
| 2022-12-31 | 170000000.0000 | 17.24 | -47675600.0000 | 161.72 | -47937800.0000 | 161.33 | -47958400.0000 | 161.13 |
| 2022-06-30 | 83552700.0000 | 25.36 | -17521000.0000 | 519.66 | -17421000.0000 | 516.13 | -17429800.0000 | 514.59 |
| 2022-09-30 | 126000000.0000 | 20.00 | -33674100.0000 | 381.03 | -33698700.0000 | 386.75 | -33709900.0000 | 385.83 |
| 2022-03-31 | 40560600.0000 | 22.64 | -7070700.0000 | -2963.79 | -7070700.0000 | -2963.79 | -7076400.0000 | -3007.31 |
| 2021-12-31 | 145000000.0000 | 34.26 | -18216300.0000 | 133.32 | -18344000.0000 | 133.77 | -18365600.0000 | 133.26 |
| 2021-09-30 | 105000000.0000 | -- | -7000400.0000 | -∞ | -6923200.0000 | -∞ | -6938600.0000 | -∞ |
| 2021-03-31 | 33071800.0000 | 32.16 | 246900.0000 | -56.15 | 246900.0000 | -56.15 | 243400.0000 | -50.28 |
| 2021-06-30 | 66651900.0000 | 39.55 | -2827500.0000 | 132.60 | -2827500.0000 | 132.33 | -2836000.0000 | 130.91 |
| 2020-03-31 | 25024800.0000 | -11.59 | 563100.0000 | -104.52 | 563100.0000 | -104.55 | 489500.0000 | -103.95 |
| 2020-06-30 | 47763300.0000 | -27.67 | -1215600.0000 | -87.64 | -1217000.0000 | -87.89 | -1228200.0000 | -87.89 |
| 2020-12-31 | 108000000.0000 | -14.29 | -7807300.0000 | -64.05 | -7847000.0000 | -64.43 | -7873300.0000 | -64.99 |
| 2019-03-31 | 28304800.0000 | 3.63 | -12462300.0000 | -20.67 | -12383700.0000 | -21.09 | -12383700.0000 | -23.08 |
| 2019-12-31 | 126000000.0000 | 16.67 | -21719600.0000 | -60.59 | -22061500.0000 | -59.99 | -22486100.0000 | -59.42 |
| 2019-06-30 | 66033000.0000 | 20.98 | -9831400.0000 | -72.21 | -10052200.0000 | -71.36 | -10144600.0000 | -71.46 |
| 2018-03-31 | 27314300.0000 | 10.64 | -15709200.0000 | -13.26 | -15693500.0000 | -13.45 | -16099300.0000 | -11.21 |
| 2018-12-31 | 108000000.0000 | 10.55 | -55113400.0000 | -30.27 | -55140200.0000 | -30.16 | -55413900.0000 | -30.24 |
| 2018-06-30 | 54583900.0000 | -8.89 | -35373000.0000 | 35.54 | -35096500.0000 | 34.37 | -35546900.0000 | 36.10 |
| 2017-06-30 | 59906700.0000 | 1.60 | -26098400.0000 | -54.05 | -26119100.0000 | -53.41 | -26119100.0000 | -53.41 |
| 2017-12-31 | 97695800.0000 | 14.94 | -79034900.0000 | -38.73 | -78949100.0000 | -38.32 | -79437000.0000 | -37.94 |
| 2016-12-31 | 84997500.0000 | 23.52 | -129000000.0000 | 21.70 | -128000000.0000 | 20.75 | -128000000.0000 | 20.75 |
| 2016-06-30 | 58965300.0000 | 199.49 | -56797600.0000 | 33.31 | -56065800.0000 | 31.53 | -56065800.0000 | 31.53 |
| 2017-03-31 | 24686700.0000 | -- | -18110700.0000 | -∞ | -18132300.0000 | -∞ | -18132300.0000 | -∞ |
| 2015-05-31 | 14201000.0000 | -- | -35272200.0000 | -∞ | -35293400.0000 | -∞ | -35293400.0000 | -∞ |
| 2015-06-30 | 19688600.0000 | -- | -42604300.0000 | -∞ | -42625500.0000 | -∞ | -42625500.0000 | -∞ |
| 2015-12-31 | 68813900.0000 | 196.62 | -106000000.0000 | 192.22 | -106000000.0000 | 192.22 | -106000000.0000 | 192.22 |
| 2014-12-31 | 23199200.0000 | 53.83 | -36273700.0000 | 181.25 | -36273700.0000 | 181.25 | -36273700.0000 | 181.25 |
| 2013-12-31 | 15081300.0000 | -- | -12897200.0000 | -∞ | -12897200.0000 | -∞ | -12897200.0000 | -∞ |
| 2025-06-30 | 88331300.0000 | 3.44 | -4993300.0000 | -26.87 | -4993300.0000 | -26.07 | -5018300.0000 | -26.18 |
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 | -25.61 | -22.30 | -7.13 | -35.9000 | 20.8400 | 292.68 | 0.32 |
| 2023-12 | -40.00 | -34.65 | -11.48 | -39.2700 | 27.4400 | 257.14 | 0.33 |
| 2024-06 | -15.57 | -7.91 | -1.33 | -6.1900 | 12.5500 | 310.34 | 0.17 |
| 2023-06 | -37.10 | -31.04 | -5.05 | -15.8900 | 14.8500 | 302.52 | 0.16 |
| 2023-03 | -41.75 | -34.63 | -2.78 | -8.5500 | 6.4200 | 352.94 | 0.08 |
| 2022-12 | -34.12 | -28.20 | -9.04 | -24.9600 | 27.4400 | 500.00 | 0.32 |
| 2022-06 | -25.67 | -20.85 | -3.29 | -9.0100 | 13.1400 | 1200.00 | 0.16 |
| 2022-09 | -32.54 | -26.75 | -6.44 | -18.0000 | 20.8700 | 1200.00 | 0.24 |
| 2022-03 | -22.97 | -17.43 | -1.31 | -4.0300 | 4.8600 | 2000.00 | 0.08 |
| 2021-12 | -17.24 | -12.65 | -4.55 | -19.1400 | 19.4100 | 382.98 | 0.36 |
| 2021-09 | -11.43 | -6.59 | -- | -- | -- | -- | -- |
| 2021-03 | -2.63 | 0.75 | 0.07 | 0.5700 | 2.7200 | 71.57 | 0.09 |
| 2021-06 | -8.97 | -4.24 | -0.74 | -0.8200 | 5.9300 | 330.28 | 0.18 |
| 2020-03 | -2.32 | 2.25 | 0.18 | -0.2700 | 7.6700 | 52.86 | 0.08 |
| 2020-06 | -9.76 | -2.55 | -0.38 | -7.1200 | 8.0400 | 62.94 | 0.15 |
| 2020-12 | -12.96 | -7.27 | -2.24 | -7.6300 | 13.1900 | 257.14 | 0.31 |
| 2019-03 | -50.51 | -43.75 | -- | -9.1300 | -- | -- | -- |
| 2019-12 | -26.19 | -17.51 | -7.58 | -21.9000 | 21.1700 | 571.43 | 0.43 |
| 2019-06 | -21.87 | -15.22 | -3.11 | -4.1600 | 6.5200 | 15.89 | 0.20 |
| 2018-03 | -64.15 | -57.46 | -4.14 | -23.2500 | 2.2700 | 12.83 | 0.07 |
| 2018-12 | -62.96 | -51.06 | -17.79 | -26.1800 | 16.7600 | -- | 0.35 |
| 2018-06 | -73.74 | -64.30 | -9.75 | -17.6400 | 6.4400 | -- | 0.15 |
| 2017-06 | -51.86 | -43.60 | -7.59 | -10.0000 | 18.6100 | 136.36 | 0.17 |
| 2017-12 | -92.43 | -80.81 | -25.22 | -32.5300 | 34.3100 | 23.83 | 0.31 |
| 2016-12 | -162.36 | -150.59 | -30.33 | -35.2700 | 37.5600 | 162.16 | 0.20 |
| 2016-06 | -101.81 | -95.08 | -13.29 | -18.6400 | 23.1500 | 253.52 | 0.14 |
| 2017-03 | -88.06 | -73.45 | -- | -27.3500 | -- | -- | -- |
| 2015-05 | -262.08 | -248.53 | -18.38 | -57.2500 | -- | -- | 0.07 |
| 2015-06 | -229.05 | -216.50 | -- | -59.6200 | -- | -- | -- |
| 2015-12 | -164.48 | -154.04 | -24.42 | -54.0400 | 33.8400 | 87.59 | 0.16 |
| 2014-12 | -160.90 | -156.36 | -35.91 | -183.3400 | 29.0500 | 23.53 | 0.23 |
| 2013-12 | -86.92 | -85.52 | -30.44 | -642.7100 | 41.8700 | 17.08 | 0.36 |
| 2025-06 | -11.25 | -5.65 | -0.98 | -- | -- | -- | 0.17 |
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 | 74.66 | 25.34 | 1.8000 | 1.6900 |
| 2023-12 | 67.64 | 32.36 | 2.0200 | 1.9100 |
| 2024-06 | 68.70 | 31.30 | 2.0300 | 1.9300 |
| 2023-06 | 62.29 | 37.71 | 2.1400 | 1.9900 |
| 2023-03 | 60.38 | 39.62 | 2.1000 | 1.9500 |
| 2022-12 | 57.74 | 42.26 | 2.0700 | 1.9400 |
| 2022-06 | 51.80 | 48.20 | 2.1500 | 2.0500 |
| 2022-09 | 54.49 | 45.70 | 2.1400 | 2.0200 |
| 2022-03 | 50.93 | 49.26 | 2.1400 | 2.0400 |
| 2021-12 | 66.25 | 33.50 | 1.4400 | 1.3200 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | 60.66 | 39.34 | 1.5800 | 1.4600 |
| 2021-06 | 61.58 | 38.42 | 1.5600 | 1.4500 |
| 2020-03 | 52.09 | 48.23 | 1.2800 | 1.2200 |
| 2020-06 | 54.57 | 45.11 | 1.8000 | 1.6900 |
| 2020-12 | 57.43 | 42.57 | 1.6400 | 1.5300 |
| 2019-03 | -- | -- | -- | -- |
| 2019-12 | 52.92 | 46.74 | 1.3100 | 1.2500 |
| 2019-06 | 24.26 | 75.85 | 2.6500 | 0.3300 |
| 2018-03 | 34.30 | 65.70 | 2.0900 | 0.8200 |
| 2018-12 | 46.77 | 52.90 | 1.5100 | 0.3500 |
| 2018-06 | 26.76 | 73.33 | 2.5600 | 1.3300 |
| 2017-06 | 28.31 | 71.80 | 2.6400 | 0.3800 |
| 2017-12 | 57.19 | 42.81 | 1.3100 | 0.2700 |
| 2016-12 | 47.63 | 52.61 | 2.4900 | 0.1700 |
| 2016-06 | 27.25 | 72.51 | 3.5600 | 0.3200 |
| 2017-03 | -- | -- | -- | -- |
| 2015-05 | 34.89 | 65.10 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 23.27 | 76.73 | 4.2500 | 2.2400 |
| 2014-12 | 41.86 | 58.36 | 2.3200 | 0.4000 |
| 2013-12 | 52.36 | 47.64 | 1.8500 | 1.8100 |
| 2025-06 | 75.35 | 24.65 | -- | -- |
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 | 206000000.0000 | 74843400.0000 | 27596000.0000 | 281200.0000 |
| 2023-12 | 238000000.0000 | 80174000.0000 | 37743800.0000 | 523400.0000 |
| 2024-06 | 98691400.0000 | 35143200.0000 | 11660300.0000 | 181000.0000 |
| 2023-06 | 117000000.0000 | 43055600.0000 | 14159700.0000 | 312700.0000 |
| 2023-03 | 60238000.0000 | 22243300.0000 | 7499800.0000 | 151900.0000 |
| 2022-12 | 228000000.0000 | 91610600.0000 | 25091700.0000 | 295500.0000 |
| 2022-06 | 105000000.0000 | 45719600.0000 | 11455100.0000 | 164400.0000 |
| 2022-09 | 167000000.0000 | 69135800.0000 | 19244600.0000 | 226800.0000 |
| 2022-03 | 49875900.0000 | 23280900.0000 | 4573500.0000 | 86600.0000 |
| 2021-12 | 170000000.0000 | 75899200.0000 | 19695600.0000 | 416700.0000 |
| 2021-09 | 117000000.0000 | 52049400.0000 | 13215000.0000 | 311000.0000 |
| 2021-03 | 33941300.0000 | 15787700.0000 | 3061100.0000 | 96700.0000 |
| 2021-06 | 72630000.0000 | 33556900.0000 | 8150600.0000 | 198000.0000 |
| 2020-03 | 25605700.0000 | 12638900.0000 | 2489300.0000 | -12000.0000 |
| 2020-06 | 52423700.0000 | 26293100.0000 | 5499900.0000 | -15700.0000 |
| 2020-12 | 122000000.0000 | 56199600.0000 | 16049000.0000 | -53000.0000 |
| 2019-03 | 42602400.0000 | 12775900.0000 | 7073500.0000 | -9400.0000 |
| 2019-12 | 159000000.0000 | 66187300.0000 | 21274100.0000 | 90300.0000 |
| 2019-06 | 80476300.0000 | 34570700.0000 | 15207100.0000 | 19800.0000 |
| 2018-03 | 44836500.0000 | 16334600.0000 | 16979300.0000 | -18200.0000 |
| 2018-12 | 176000000.0000 | 71417700.0000 | 28019200.0000 | 107800.0000 |
| 2018-06 | 94835500.0000 | 33878100.0000 | 15181700.0000 | -75500.0000 |
| 2017-06 | 90971600.0000 | 47739100.0000 | 15152200.0000 | -171900.0000 |
| 2017-12 | 188000000.0000 | 73045700.0000 | 29568800.0000 | 3400.0000 |
| 2016-12 | 223000000.0000 | 143000000.0000 | 60545100.0000 | -1159200.0000 |
| 2016-06 | 119000000.0000 | 74422900.0000 | 32649800.0000 | -1059400.0000 |
| 2017-03 | 46426700.0000 | 19355000.0000 | 20678700.0000 | -61100.0000 |
| 2015-05 | 51419300.0000 | 35429900.0000 | 11523100.0000 | -77100.0000 |
| 2015-06 | 64785300.0000 | 47888100.0000 | 12244300.0000 | -144700.0000 |
| 2015-12 | 182000000.0000 | 125000000.0000 | 42289900.0000 | -372100.0000 |
| 2014-12 | 60527100.0000 | 34239700.0000 | 21101200.0000 | -177900.0000 |
| 2013-12 | 28189500.0000 | 13799200.0000 | 10924600.0000 | -54900.0000 |
| 2025-06 | 98265500.0000 | 38157600.0000 | 9893300.0000 | 76600.0000 |