中商官网
研究报告
房谱科技（834345）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 11485000.0000 | -1838300.0000 | -1759700.0000 | -2100500.0000 | 9198600.0000 | 3589500.0000 | 5609000.0000 |
| 2014 | 13481100.0000 | -743600.0000 | -742800.0000 | -902900.0000 | 8937300.0000 | 4231200.0000 | 4706100.0000 |
| 2015 | 13449700.0000 | -5789200.0000 | -5597000.0000 | -5558600.0000 | 8320100.0000 | 2601500.0000 | 5718700.0000 |
| 2016 | 43775900.0000 | -2251900.0000 | -1673300.0000 | -1851200.0000 | 24420400.0000 | 4168000.0000 | 20252400.0000 |
| 2017 | 64796100.0000 | -5618500.0000 | -5197000.0000 | -5226600.0000 | 29023400.0000 | 9325500.0000 | 19697900.0000 |
| 2018 | 42260300.0000 | -19268900.0000 | -19271900.0000 | -19271900.0000 | 16323800.0000 | 11225100.0000 | 5098700.0000 |
| 2019 | 31894500.0000 | -6083700.0000 | -5943400.0000 | -5964300.0000 | 11888300.0000 | 11556800.0000 | 331500.0000 |
| 2020 | 28398600.0000 | 4361000.0000 | 241700.0000 | 59500.0000 | 23866900.0000 | 23476000.0000 | 391000.0000 |
| 2021 | 24498400.0000 | 2280200.0000 | 2334300.0000 | 2371300.0000 | 27445000.0000 | 24682700.0000 | 2762300.0000 |
| 2022 | 19163100.0000 | -1776200.0000 | -1809300.0000 | -1677400.0000 | 30581600.0000 | 28996700.0000 | 1584900.0000 |
| 2023 | 17166200.0000 | -1025700.0000 | -1032100.0000 | -1009600.0000 | 28803400.0000 | 28228100.0000 | 575300.0000 |
| 2024 | 16496300.0000 | 1079300.0000 | 1053100.0000 | 923400.0000 | 21975500.0000 | 20476800.0000 | 1498700.0000 |
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) |
| 2013 | -16.01 | -15.32 | -19.13 | -33.1700 | -- | 2.73 | 1.25 |
| 2014 | -5.52 | -5.51 | -8.31 | -21.9000 | -- | 3.25 | 1.51 |
| 2015 | -43.04 | -41.61 | -67.27 | -86.0600 | -- | 3.27 | 1.62 |
| 2016 | -5.14 | -3.82 | -6.85 | -8.0100 | -- | 7.39 | 1.79 |
| 2017 | -8.70 | -8.02 | -17.91 | -26.5700 | -- | 6.94 | 2.23 |
| 2018 | -45.65 | -45.60 | -118.06 | -149.0600 | -- | 5.31 | 2.59 |
| 2019 | -21.75 | -18.63 | -49.99 | -216.1300 | -- | 6.36 | 2.68 |
| 2020 | 14.16 | 0.85 | 1.01 | 66.8500 | -- | 2.88 | 1.19 |
| 2021 | 2.00 | 9.53 | 8.51 | 47.4300 | -- | 1.71 | 0.89 |
| 2022 | -12.10 | -9.44 | -5.92 | -31.5700 | -- | 1.43 | 0.63 |
| 2023 | -14.75 | -6.01 | -3.58 | -28.7900 | -- | 1.43 | 0.60 |
| 2024 | 5.41 | 6.38 | 4.79 | 26.0300 | -- | 1.66 | 0.75 |
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 |
| 2013 | 39.02 | 60.98 | 1.8500 | 1.8500 |
| 2014 | 47.34 | 52.66 | 1.5700 | 1.5700 |
| 2015 | 31.27 | 68.73 | 2.3500 | 2.3300 |
| 2016 | 17.07 | 82.93 | 4.8400 | 3.4000 |
| 2017 | 32.13 | 67.87 | 2.6900 | 2.1900 |
| 2018 | 68.77 | 31.23 | 1.1300 | 0.8600 |
| 2019 | 97.21 | 2.79 | 0.7400 | 0.7100 |
| 2020 | 98.36 | 1.64 | 1.9900 | 1.6800 |
| 2021 | 89.94 | 10.06 | 2.3800 | 2.2500 |
| 2022 | 94.82 | 5.18 | 1.6600 | 1.6500 |
| 2023 | 98.00 | 2.00 | 0.7800 | 0.7800 |
| 2024 | 93.18 | 6.82 | 0.6700 | 0.6600 |
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) |
| 2013 | 13323300.0000 | 1437400.0000 | 5661900.0000 | 287300.0000 |
| 2014 | 14224700.0000 | 1237000.0000 | 5746800.0000 | 7100.0000 |
| 2015 | 19238900.0000 | 2479100.0000 | 8489000.0000 | 4300.0000 |
| 2016 | 46027800.0000 | 5483400.0000 | 9873100.0000 | 12300.0000 |
| 2017 | 70431500.0000 | 9795700.0000 | 10302800.0000 | 41500.0000 |
| 2018 | 61554000.0000 | 15958600.0000 | 10403100.0000 | 245500.0000 |
| 2019 | 38832900.0000 | 11118300.0000 | 10002900.0000 | 21900.0000 |
| 2020 | 24377000.0000 | 4763600.0000 | 9200700.0000 | 508400.0000 |
| 2021 | 24007400.0000 | 2714000.0000 | 9216900.0000 | 552100.0000 |
| 2022 | 21482400.0000 | 2708700.0000 | 9805000.0000 | 806500.0000 |
| 2023 | 19697600.0000 | 2105600.0000 | 9847300.0000 | 945100.0000 |
| 2024 | 15604100.0000 | 1579600.0000 | 9120100.0000 | 748600.0000 |