中商官网
研究报告
车讯互联（834327）
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 （%) |
| 2023-12-31 | 294000000.0000 | 3.16 | 44363800.0000 | -5.95 | 45751500.0000 | -2.17 | 39043400.0000 | 0.55 |
| 2024-06-30 | 121000000.0000 | -5.47 | 11585800.0000 | -32.65 | 10854600.0000 | -36.88 | 9533000.0000 | -36.17 |
| 2023-06-30 | 128000000.0000 | 4.92 | 17203600.0000 | 24.31 | 17197900.0000 | 25.40 | 14934500.0000 | 10.56 |
| 2022-12-31 | 285000000.0000 | 7.14 | 47169800.0000 | 6.92 | 46764200.0000 | 3.21 | 38828100.0000 | -12.02 |
| 2023-09-30 | 186000000.0000 | -7.00 | 14333100.0000 | 0.04 | 14327200.0000 | 0.57 | 12279700.0000 | 23.04 |
| 2022-09-30 | 200000000.0000 | 31.58 | 14327700.0000 | -14.67 | 14246600.0000 | -15.12 | 9980300.0000 | -52.50 |
| 2021-12-31 | 266000000.0000 | 6.83 | 44116700.0000 | 10.58 | 45310000.0000 | 23.30 | 44134700.0000 | 51.24 |
| 2022-06-30 | 122000000.0000 | 12.96 | 13839500.0000 | 70.42 | 13714000.0000 | 69.02 | 13508200.0000 | 6.53 |
| 2021-06-30 | 108000000.0000 | 85.36 | 8120600.0000 | -7.07 | 8113900.0000 | -7.11 | 12679800.0000 | 99.90 |
| 2021-09-30 | 152000000.0000 | 16.03 | 16791800.0000 | -20.63 | 16785200.0000 | -20.64 | 21010700.0000 | 26.66 |
| 2021-03-31 | 25475500.0000 | 28.02 | 3883400.0000 | -6.03 | 3883400.0000 | -5.94 | 3399200.0000 | 36.63 |
| 2020-09-30 | 131000000.0000 | -- | 21155700.0000 | -- | 21151800.0000 | -- | 16588600.0000 | -- |
| 2020-12-31 | 249000000.0000 | 6.87 | 39895600.0000 | 9.83 | 36746400.0000 | 0.77 | 29181000.0000 | 6.72 |
| 2020-03-31 | 19900300.0000 | -- | 4132400.0000 | -- | 4128600.0000 | -- | 2487800.0000 | -- |
| 2019-12-31 | 233000000.0000 | 0.00 | 36326400.0000 | -4.15 | 36465400.0000 | -7.02 | 27343400.0000 | -18.42 |
| 2020-06-30 | 58265500.0000 | -30.69 | 8738400.0000 | 14.05 | 8734500.0000 | 11.96 | 6343200.0000 | -17.81 |
| 2019-06-30 | 84068800.0000 | 26.69 | 7662100.0000 | 9.85 | 7801100.0000 | 11.78 | 7718000.0000 | -1.21 |
| 2018-06-30 | 66360400.0000 | 79.78 | 6974800.0000 | 30.20 | 6978700.0000 | 23.45 | 7812500.0000 | 29.75 |
| 2018-12-31 | 233000000.0000 | 58.50 | 37898300.0000 | 96.73 | 39217200.0000 | 99.40 | 33518100.0000 | 54.80 |
| 2017-12-31 | 147000000.0000 | 59.62 | 19264000.0000 | 95.63 | 19667800.0000 | 91.04 | 21652800.0000 | 95.72 |
| 2017-06-30 | 36912900.0000 | -0.79 | 5356900.0000 | -7.44 | 5653100.0000 | -2.25 | 6021000.0000 | 0.15 |
| 2015-12-31 | 81804700.0000 | 62.57 | 3016900.0000 | -114.58 | 2857200.0000 | -113.92 | 3160600.0000 | -115.65 |
| 2016-06-30 | 37206300.0000 | 17.80 | 5787400.0000 | -159.83 | 5783000.0000 | -158.82 | 6012000.0000 | -161.64 |
| 2016-12-31 | 92095800.0000 | 12.58 | 9847400.0000 | 226.41 | 10295200.0000 | 260.32 | 11063000.0000 | 250.03 |
| 2014-12-31 | 50320200.0000 | 48.45 | -20696900.0000 | 48.87 | -20526100.0000 | 43.31 | -20199000.0000 | 41.24 |
| 2015-05-31 | 21118900.0000 | -- | -8466600.0000 | -∞ | -8625100.0000 | -∞ | -8546400.0000 | -∞ |
| 2015-06-30 | 31585000.0000 | -- | -9673700.0000 | -∞ | -9832100.0000 | -∞ | -9753500.0000 | -∞ |
| 2013-12-31 | 33898100.0000 | -- | -13902300.0000 | -∞ | -14322500.0000 | -∞ | -14301200.0000 | -∞ |
| 2024-12-31 | 250000000.0000 | -14.97 | 33262000.0000 | -25.02 | 32530800.0000 | -28.90 | 30119900.0000 | -22.86 |
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) |
| 2023-12 | 14.63 | 15.56 | 9.65 | 11.9000 | -- | 1.21 | 0.62 |
| 2024-06 | 12.40 | 8.97 | 2.11 | 2.7300 | -- | 0.99 | 0.24 |
| 2023-06 | 13.28 | 13.44 | 3.90 | 4.5000 | 2370.1000 | 0.97 | 0.29 |
| 2022-12 | 16.14 | 16.41 | 11.21 | 13.5500 | -- | 1.11 | 0.68 |
| 2023-09 | 7.53 | 7.70 | 3.31 | 3.8400 | -- | 0.96 | 0.43 |
| 2022-09 | 7.00 | 7.12 | -- | 7.0600 | -- | -- | -- |
| 2021-12 | 15.79 | 17.03 | 13.61 | 18.0700 | 23.7500 | 1.27 | 0.80 |
| 2022-06 | 11.48 | 11.24 | 3.84 | 4.8700 | 18.0100 | 0.94 | 0.34 |
| 2021-06 | 7.45 | 7.51 | 2.79 | 5.4100 | 1962.0300 | 1.14 | 0.37 |
| 2021-09 | 10.53 | 11.04 | 5.69 | 8.9000 | 2631.9900 | 1.04 | 0.52 |
| 2021-03 | 14.35 | 15.24 | 1.44 | 1.4800 | 369.4500 | 0.63 | 0.09 |
| 2020-09 | 16.03 | 16.15 | -- | 8.2700 | -- | -- | -- |
| 2020-12 | 15.26 | 14.76 | 13.76 | 14.1200 | -- | 1.43 | 0.93 |
| 2020-03 | 20.77 | 20.75 | -- | 1.2900 | -- | -- | -- |
| 2019-12 | 15.02 | 15.65 | 14.19 | 15.4800 | 2108.2100 | 1.41 | 0.91 |
| 2020-06 | 14.45 | 14.99 | 3.35 | 3.2600 | 397.3900 | 0.66 | 0.22 |
| 2019-06 | 9.11 | 9.28 | 3.47 | 4.6700 | 406.2500 | 1.11 | 0.37 |
| 2018-06 | 10.51 | 10.52 | 4.26 | 4.5900 | 6.1900 | -- | 0.40 |
| 2018-12 | 16.31 | 16.83 | 17.75 | 21.2300 | 51.7300 | 1.66 | 1.05 |
| 2017-12 | 11.56 | 13.38 | 10.93 | 14.4700 | 27.1900 | 1.51 | 0.82 |
| 2017-06 | 14.51 | 15.31 | 3.60 | 5.1500 | 0.9700 | 0.92 | 0.24 |
| 2015-12 | 3.69 | 3.49 | 3.48 | 14.0700 | 113.0900 | 1.87 | 1.00 |
| 2016-06 | 15.55 | 15.54 | 4.66 | 6.3200 | 12.8200 | 1.35 | 0.30 |
| 2016-12 | 10.69 | 11.18 | 8.51 | 10.8300 | 153.3200 | 1.52 | 0.76 |
| 2014-12 | -41.13 | -40.79 | -41.62 | -- | 88.9200 | 2.28 | 1.02 |
| 2015-05 | -40.09 | -40.84 | -11.08 | -103.2900 | -- | -- | 0.27 |
| 2015-06 | -30.63 | -31.13 | -- | -- | -- | -- | -- |
| 2013-12 | -41.01 | -42.25 | -75.41 | -- | 69.3300 | 3.22 | 1.78 |
| 2024-12 | 13.20 | 13.01 | 5.88 | 8.3700 | 1.9900 | 0.99 | 0.45 |
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 |
| 2023-12 | 27.22 | 72.78 | 3.6600 | 2.2800 |
| 2024-06 | 30.35 | 69.65 | 3.3600 | 1.9400 |
| 2023-06 | 24.72 | 75.51 | 3.7500 | 2.8800 |
| 2022-12 | 26.86 | 73.38 | 3.6600 | 3.0400 |
| 2023-09 | 26.56 | 73.44 | 3.7700 | 2.4000 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 19.79 | 80.18 | 5.0300 | 4.1500 |
| 2022-06 | 20.29 | 79.83 | 4.8700 | 4.5900 |
| 2021-06 | 16.97 | 82.82 | 6.2300 | 5.0300 |
| 2021-09 | 15.25 | 84.75 | 6.7900 | 5.4900 |
| 2021-03 | 13.98 | 85.93 | 7.2900 | 4.7900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 15.97 | 83.90 | 6.2800 | 4.7500 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 23.90 | 76.26 | 4.1900 | 3.4600 |
| 2020-06 | 22.86 | 77.01 | 4.4500 | 3.4500 |
| 2019-06 | 21.57 | 78.22 | 4.4600 | 4.1900 |
| 2018-06 | 11.11 | 89.02 | 8.5200 | 7.5600 |
| 2018-12 | 23.91 | 76.02 | 4.0400 | 3.9000 |
| 2017-12 | 23.28 | 76.67 | 4.1500 | 3.7800 |
| 2017-06 | 22.37 | 77.71 | 4.3200 | 3.2300 |
| 2015-12 | 19.91 | 80.09 | 4.7100 | 4.3900 |
| 2016-06 | 10.31 | 89.52 | 9.3400 | 8.8100 |
| 2016-12 | 4.17 | 95.87 | 23.4400 | 21.1000 |
| 2014-12 | 175.94 | -75.94 | 0.5100 | 0.4900 |
| 2015-05 | 30.63 | 69.37 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 190.85 | -90.85 | 0.4000 | 0.3900 |
| 2024-12 | 32.19 | 67.81 | 3.2700 | 1.8500 |
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) |
| 2023-12 | 251000000.0000 | 24650500.0000 | 12728000.0000 | 3732900.0000 |
| 2024-06 | 106000000.0000 | 9728100.0000 | 5974400.0000 | 2453000.0000 |
| 2023-06 | 111000000.0000 | 21964400.0000 | 7360500.0000 | 1467800.0000 |
| 2022-12 | 239000000.0000 | 18721600.0000 | 8548700.0000 | 2538100.0000 |
| 2023-09 | 172000000.0000 | 22142200.0000 | 9030600.0000 | 2697000.0000 |
| 2022-09 | 186000000.0000 | 17999300.0000 | 6245100.0000 | 1774500.0000 |
| 2021-12 | 224000000.0000 | 18048000.0000 | 9894000.0000 | 1505000.0000 |
| 2022-06 | 108000000.0000 | 17441600.0000 | 4297000.0000 | 943000.0000 |
| 2021-06 | 99954300.0000 | 14140600.0000 | 4309500.0000 | 695500.0000 |
| 2021-09 | 136000000.0000 | 16610000.0000 | 6328900.0000 | 1055900.0000 |
| 2021-03 | 21819800.0000 | 7323700.0000 | 3977700.0000 | 267900.0000 |
| 2020-09 | 110000000.0000 | 5859600.0000 | 9294300.0000 | 838500.0000 |
| 2020-12 | 211000000.0000 | 10893500.0000 | 7830200.0000 | 1080600.0000 |
| 2020-03 | 15767900.0000 | 2180400.0000 | 3016800.0000 | 155400.0000 |
| 2019-12 | 198000000.0000 | 11930100.0000 | 10387900.0000 | 878900.0000 |
| 2020-06 | 49848100.0000 | 5584400.0000 | 6281100.0000 | 675800.0000 |
| 2019-06 | 76409800.0000 | 7047200.0000 | 8529400.0000 | 312400.0000 |
| 2018-06 | 59385700.0000 | 7078400.0000 | 9864700.0000 | 233600.0000 |
| 2018-12 | 195000000.0000 | 8553500.0000 | 14478500.0000 | 686900.0000 |
| 2017-12 | 130000000.0000 | 17634200.0000 | 16228600.0000 | 1913700.0000 |
| 2017-06 | 31556100.0000 | 6938000.0000 | 7479500.0000 | -19400.0000 |
| 2015-12 | 78787800.0000 | 14984700.0000 | 15942800.0000 | -216200.0000 |
| 2016-06 | 31418900.0000 | 5810200.0000 | 8479500.0000 | -51500.0000 |
| 2016-12 | 82248400.0000 | 14014400.0000 | 18056700.0000 | -79100.0000 |
| 2014-12 | 71017200.0000 | 15982200.0000 | 17793300.0000 | -36100.0000 |
| 2015-05 | 29585500.0000 | 6343000.0000 | 7546800.0000 | -57000.0000 |
| 2015-06 | 41258700.0000 | 7717200.0000 | 8772100.0000 | -108600.0000 |
| 2013-12 | 47800400.0000 | 5230200.0000 | 14363200.0000 | -2400.0000 |
| 2024-12 | 217000000.0000 | 9941600.0000 | 11556000.0000 | 5217200.0000 |