中商官网
研究报告
曼恒数字（834534）
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 | 77416300.0000 | -27.65 | 7417800.0000 | -52.33 | 7520900.0000 | -51.67 | 7230100.0000 | -47.04 |
| 2024-12-31 | 167000000.0000 | -30.13 | -20111700.0000 | -149.29 | -20994300.0000 | -151.88 | -16972900.0000 | -146.37 |
| 2023-12-31 | 239000000.0000 | 74.45 | 40806800.0000 | -295.93 | 40468300.0000 | -269.00 | 36601900.0000 | -296.01 |
| 2023-06-30 | 107000000.0000 | 96.28 | 15561900.0000 | -233.71 | 15561900.0000 | -234.28 | 13651000.0000 | -250.04 |
| 2022-12-31 | 137000000.0000 | -34.13 | -20827500.0000 | -154.43 | -23945800.0000 | -164.54 | -18673100.0000 | -156.69 |
| 2022-06-30 | 54513100.0000 | -31.68 | -11638700.0000 | -229.75 | -11589500.0000 | -229.33 | -9098000.0000 | -221.28 |
| 2021-12-31 | 208000000.0000 | 18.18 | 38268000.0000 | 114.62 | 37103300.0000 | 117.49 | 32940300.0000 | 115.33 |
| 2020-12-31 | 176000000.0000 | 41.94 | 17830700.0000 | -167.66 | 17059800.0000 | -158.78 | 15297800.0000 | -169.07 |
| 2021-06-30 | 79786000.0000 | 31.56 | 8970400.0000 | 128.70 | 8961000.0000 | 128.94 | 7501700.0000 | 93.26 |
| 2020-06-30 | 60645700.0000 | -14.89 | 3922400.0000 | -26.14 | 3914100.0000 | -26.49 | 3881700.0000 | -19.01 |
| 2019-12-31 | 124000000.0000 | -15.65 | -26354600.0000 | 44.64 | -29023400.0000 | 57.49 | -22147700.0000 | 30.10 |
| 2019-09-30 | 97841800.0000 | -3.13 | 3272400.0000 | -37.13 | 3320900.0000 | -37.32 | 3398400.0000 | -19.81 |
| 2019-06-30 | 71254000.0000 | 5.53 | 5310500.0000 | 25.25 | 5324900.0000 | 24.00 | 4792900.0000 | 31.41 |
| 2019-03-31 | 20841800.0000 | 79.24 | 9547000.0000 | -244.06 | 9572800.0000 | -253.34 | 6477700.0000 | -202.08 |
| 2018-12-31 | 147000000.0000 | -9.82 | -18221000.0000 | -164.91 | -18428900.0000 | -165.40 | -17023600.0000 | -168.15 |
| 2018-06-30 | 67518000.0000 | 31.55 | 4240000.0000 | 270.69 | 4294400.0000 | 41.06 | 3647300.0000 | 62.41 |
| 2018-09-30 | 101000000.0000 | 34.57 | 5205300.0000 | -433.78 | 5297800.0000 | 237.48 | 4238100.0000 | 334.63 |
| 2017-09-30 | 75053600.0000 | -- | -1559500.0000 | -∞ | 1569800.0000 | -- | 975100.0000 | -- |
| 2018-03-31 | 11627800.0000 | 212.73 | -6627000.0000 | -55.73 | -6242700.0000 | -56.67 | -6345600.0000 | -56.10 |
| 2017-12-31 | 163000000.0000 | 25.38 | 28069100.0000 | 1435.51 | 28180900.0000 | 178.37 | 24980900.0000 | 170.29 |
| 2017-03-31 | 3718200.0000 | -- | -14968700.0000 | -∞ | -14406100.0000 | -∞ | -14456200.0000 | -∞ |
| 2017-06-30 | 51324800.0000 | 27.07 | 1143800.0000 | -107.91 | 3044300.0000 | -127.44 | 2245800.0000 | -122.35 |
| 2016-06-30 | 40392200.0000 | 95.47 | -14453400.0000 | -22.44 | -11093000.0000 | -8.08 | -10047700.0000 | -10.85 |
| 2015-12-31 | 91577200.0000 | 62.82 | -19039100.0000 | 81.89 | -7046100.0000 | 1813.14 | -5671300.0000 | 1801.21 |
| 2016-12-31 | 130000000.0000 | 41.96 | 1828000.0000 | -109.60 | 10123600.0000 | -243.68 | 9242300.0000 | -262.97 |
| 2015-04-30 | 12223100.0000 | -- | -12887500.0000 | -∞ | -11683200.0000 | -∞ | -11686100.0000 | -∞ |
| 2014-12-31 | 56243600.0000 | 65.74 | -10467600.0000 | -28.02 | -368300.0000 | -94.51 | -298300.0000 | -95.46 |
| 2015-06-30 | 20663700.0000 | -- | -18635500.0000 | -∞ | -12067900.0000 | -∞ | -11270000.0000 | -∞ |
| 2013-12-31 | 33934800.0000 | -- | -14542700.0000 | -∞ | -6707300.0000 | -∞ | -6574600.0000 | -∞ |
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) |
| 2024-06 | 6.17 | 9.71 | 1.47 | 1.9400 | 1.8100 | 3.95 | 0.15 |
| 2024-12 | -14.97 | -12.57 | -4.26 | -4.7700 | 4.7200 | 5.82 | 0.34 |
| 2023-12 | 12.55 | 16.93 | 6.52 | 10.4300 | 2.3700 | 5.65 | 0.38 |
| 2023-06 | 10.84 | 14.54 | 2.82 | 4.0300 | 0.7200 | 3.41 | 0.19 |
| 2022-12 | -21.90 | -17.48 | -3.98 | -5.5600 | 1.8900 | 2.02 | 0.23 |
| 2022-06 | -28.26 | -21.26 | -2.08 | -2.6700 | 2.4800 | 1.42 | 0.10 |
| 2021-12 | 14.42 | 17.84 | 6.42 | 10.1100 | 12.4300 | 2.64 | 0.36 |
| 2020-12 | 6.25 | 9.69 | 3.96 | 5.0300 | 13.8700 | 2.64 | 0.41 |
| 2021-06 | 8.32 | 11.23 | 1.95 | 2.3100 | 2.6400 | 1.82 | 0.17 |
| 2020-06 | 2.49 | 6.45 | 1.02 | 1.2500 | 3.5700 | 1.73 | 0.16 |
| 2019-12 | -36.29 | -23.41 | -7.93 | -7.1500 | 6.1500 | 2.14 | 0.34 |
| 2019-09 | -7.32 | 3.39 | 0.82 | 1.0200 | 3.9900 | 1.46 | 0.24 |
| 2019-06 | 1.24 | 7.47 | 1.36 | 1.4700 | 3.3800 | 1.44 | 0.18 |
| 2019-03 | -23.74 | 45.93 | 2.55 | 1.9600 | 0.8000 | 0.99 | 0.06 |
| 2018-12 | -19.73 | -12.54 | -4.67 | -2.9600 | 5.4100 | -- | 0.37 |
| 2018-06 | 2.15 | 6.36 | 1.14 | 0.2800 | 1.8500 | -- | 0.18 |
| 2018-09 | 0.00 | 5.25 | 1.37 | 0.4400 | 2.6100 | -- | 0.26 |
| 2017-09 | -10.28 | 2.09 | -- | -- | -- | -- | -- |
| 2018-03 | -52.04 | -53.69 | -1.69 | -0.8700 | 0.3400 | 0.55 | 0.03 |
| 2017-12 | 9.20 | 17.29 | 7.13 | 7.9400 | 5.3400 | 2.56 | 0.41 |
| 2017-03 | -391.65 | -387.45 | -- | -0.5800 | -- | -- | -- |
| 2017-06 | -11.27 | 5.93 | 0.88 | 0.9400 | 1.6300 | 1.88 | 0.15 |
| 2016-06 | -35.26 | -27.46 | -4.17 | -3.5800 | 1.1700 | 2.88 | 0.15 |
| 2015-12 | -21.21 | -7.69 | -5.30 | -3.7800 | 3.8400 | 3.84 | 0.69 |
| 2016-12 | -4.62 | 7.79 | 2.87 | 5.5000 | 4.4300 | 3.58 | 0.37 |
| 2015-04 | -105.52 | -95.58 | -16.30 | -29.4900 | -- | -- | 0.17 |
| 2014-12 | -18.98 | -0.65 | -0.58 | -0.4700 | 2.5000 | 4.25 | 0.88 |
| 2015-06 | -90.24 | -58.40 | -- | -22.2600 | -- | -- | -- |
| 2013-12 | -43.69 | -19.77 | -7.58 | -41.2700 | 1.4600 | 3.51 | 0.38 |
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 | 28.65 | 71.54 | 3.1200 | 2.1800 |
| 2024-12 | 30.63 | 69.57 | 2.9300 | 2.3400 |
| 2023-12 | 40.58 | 59.42 | 2.1900 | 1.5100 |
| 2023-06 | 37.39 | 62.79 | 2.2900 | 1.3800 |
| 2022-12 | 44.85 | 55.15 | 1.8900 | 1.3800 |
| 2022-06 | 38.49 | 61.51 | 2.2000 | 1.5700 |
| 2021-12 | 41.18 | 58.82 | 2.1100 | 1.6700 |
| 2020-12 | 27.84 | 72.39 | 2.9300 | 2.7400 |
| 2021-06 | 28.32 | 71.68 | 2.8600 | 2.4500 |
| 2020-06 | 18.74 | 81.20 | 4.4800 | 4.0500 |
| 2019-12 | 18.01 | 81.97 | 4.7700 | 4.3200 |
| 2019-09 | 15.33 | 84.65 | 5.6400 | 4.2600 |
| 2019-06 | 12.46 | 87.50 | 7.1100 | 5.9800 |
| 2019-03 | 13.45 | 86.70 | 6.4200 | 5.0500 |
| 2018-12 | 21.27 | 78.73 | 4.4700 | 4.0400 |
| 2018-06 | 10.04 | 90.19 | 8.1800 | 6.3600 |
| 2018-09 | 11.88 | 88.08 | 6.8800 | 4.9700 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 11.71 | 88.38 | 7.5500 | 5.7400 |
| 2017-12 | 15.66 | 84.30 | 5.9700 | 5.2200 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 8.14 | 91.86 | 10.4300 | 9.4300 |
| 2016-06 | 8.25 | 91.73 | 10.9100 | 9.5200 |
| 2015-12 | 23.38 | 76.69 | 3.6300 | 2.9200 |
| 2016-12 | 11.01 | 88.95 | 7.7200 | 7.0500 |
| 2015-04 | 30.76 | 69.24 | -- | -- |
| 2014-12 | 39.86 | 60.14 | 2.1200 | 1.4500 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 58.65 | 41.35 | 1.6300 | 0.7100 |
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 | 72640300.0000 | 11264700.0000 | 12238300.0000 | 558600.0000 |
| 2024-12 | 192000000.0000 | 29210200.0000 | 26868200.0000 | 1251300.0000 |
| 2023-12 | 209000000.0000 | 37548300.0000 | 27126300.0000 | 971300.0000 |
| 2023-06 | 95401900.0000 | 13645800.0000 | 12465300.0000 | -925100.0000 |
| 2022-12 | 167000000.0000 | 28766500.0000 | 30696200.0000 | 1693800.0000 |
| 2022-06 | 69916600.0000 | 8970400.0000 | 12371900.0000 | 386700.0000 |
| 2021-12 | 178000000.0000 | 24997900.0000 | 23892300.0000 | 512700.0000 |
| 2020-12 | 165000000.0000 | 23917700.0000 | 18123300.0000 | 53900.0000 |
| 2021-06 | 73151400.0000 | 9277300.0000 | 9301400.0000 | 150800.0000 |
| 2020-06 | 59134000.0000 | 8792600.0000 | 8796800.0000 | -2746100.0000 |
| 2019-12 | 169000000.0000 | 28026700.0000 | 23246300.0000 | -4128700.0000 |
| 2019-09 | 105000000.0000 | 21349300.0000 | 17768900.0000 | -2872900.0000 |
| 2019-06 | 70372000.0000 | 13036800.0000 | 11263600.0000 | 47700.0000 |
| 2019-03 | 25790500.0000 | 6264800.0000 | 5462700.0000 | -997900.0000 |
| 2018-12 | 176000000.0000 | 31566500.0000 | 20875600.0000 | -3648600.0000 |
| 2018-06 | 66066500.0000 | 14322200.0000 | 9658800.0000 | -26500.0000 |
| 2018-09 | 101000000.0000 | 21713200.0000 | 15301500.0000 | -2645900.0000 |
| 2017-09 | 82768400.0000 | 16035900.0000 | 14905900.0000 | -2159500.0000 |
| 2018-03 | 17679400.0000 | 6272800.0000 | 5856900.0000 | -1095300.0000 |
| 2017-12 | 148000000.0000 | 23548300.0000 | 18794800.0000 | -2983100.0000 |
| 2017-03 | 18280600.0000 | 6013400.0000 | 8983300.0000 | -463700.0000 |
| 2017-06 | 57109800.0000 | 10725600.0000 | 10594400.0000 | -1764200.0000 |
| 2016-06 | 54636400.0000 | 9525800.0000 | 23849800.0000 | -1249000.0000 |
| 2015-12 | 111000000.0000 | 16756500.0000 | 42396300.0000 | 526000.0000 |
| 2016-12 | 136000000.0000 | 20046400.0000 | 39380200.0000 | -2962800.0000 |
| 2015-04 | 25121300.0000 | 5211900.0000 | 13412300.0000 | 364600.0000 |
| 2014-12 | 66921400.0000 | 11271700.0000 | 32433300.0000 | 1642600.0000 |
| 2015-06 | 39310000.0000 | 7977800.0000 | 19208100.0000 | 459200.0000 |
| 2013-12 | 48760300.0000 | 8233400.0000 | 24919000.0000 | 1167800.0000 |