中商官网
研究报告
征途科技（834700）
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 | 32329600.0000 | 100.75 | 4657800.0000 | 500.77 | 6200300.0000 | 412.46 | 5585800.0000 | 739.34 |
| 2024-12-31 | 124000000.0000 | -6.06 | 29069400.0000 | 9.88 | 32195800.0000 | 10.71 | 29271000.0000 | 7.49 |
| 2022-12-31 | 84224400.0000 | 87.26 | 14809600.0000 | 195.28 | 19707000.0000 | 147.29 | 18237900.0000 | 164.88 |
| 2023-12-31 | 132000000.0000 | 56.72 | 26456600.0000 | 78.64 | 29081600.0000 | 47.57 | 27231500.0000 | 49.31 |
| 2023-06-30 | 16104800.0000 | 73.36 | 775300.0000 | -154.59 | 1209900.0000 | -234.64 | 665500.0000 | -186.73 |
| 2021-12-31 | 44978300.0000 | 2.61 | 5015500.0000 | 21.83 | 7969300.0000 | 72.65 | 6885400.0000 | 49.12 |
| 2022-06-30 | 9290000.0000 | -30.73 | -1420100.0000 | -220.58 | -898600.0000 | -176.31 | -767300.0000 | -156.74 |
| 2020-12-31 | 43834300.0000 | 5.20 | 4116700.0000 | 131.43 | 4615900.0000 | 161.30 | 4617400.0000 | 133.61 |
| 2020-06-30 | 6971800.0000 | 52.49 | 1585100.0000 | 7.35 | 1583800.0000 | 7.57 | 1613100.0000 | 2.88 |
| 2021-06-30 | 13410400.0000 | 92.35 | 1177700.0000 | -25.70 | 1177600.0000 | -25.65 | 1352400.0000 | -16.16 |
| 2018-12-31 | 11098000.0000 | 57.14 | 1579400.0000 | -1611.39 | 1574900.0000 | 165.05 | 1568100.0000 | 165.37 |
| 2019-12-31 | 41666800.0000 | 275.44 | 1778800.0000 | 12.63 | 1766500.0000 | 12.17 | 1976500.0000 | 26.04 |
| 2019-06-30 | 4572100.0000 | 45.81 | 1476600.0000 | 90.90 | 1472400.0000 | 35.73 | 1567900.0000 | 45.08 |
| 2017-12-31 | 7062500.0000 | 91.60 | -104500.0000 | -93.75 | 594200.0000 | -205.90 | 590900.0000 | -201.69 |
| 2018-06-30 | 3135600.0000 | -24.01 | 773500.0000 | -255.26 | 1084800.0000 | 588.76 | 1080700.0000 | 593.65 |
| 2016-06-30 | 2982200.0000 | 29.98 | -300400.0000 | -163.63 | 750200.0000 | 39.31 | 730300.0000 | 33.17 |
| 2016-12-31 | 3686100.0000 | -31.67 | -1672000.0000 | 10.77 | -561100.0000 | -58.55 | -581100.0000 | -57.08 |
| 2017-06-30 | 4126300.0000 | 38.36 | -498200.0000 | 65.85 | 157500.0000 | -79.01 | 155800.0000 | -78.67 |
| 2015-12-31 | 5394300.0000 | 161.62 | -1509500.0000 | -4125.33 | -1353800.0000 | -3634.73 | -1353800.0000 | -4612.67 |
| 2014-12-31 | 2061900.0000 | 425.32 | 37500.0000 | 368.10 | 38300.0000 | 350.59 | 30000.0000 | 1053.85 |
| 2015-06-30 | 2294300.0000 | -- | 472100.0000 | -- | 538500.0000 | -- | 548400.0000 | -- |
| 2013-12-31 | 392500.0000 | -- | 8011.1300 | -- | 8500.0000 | -- | 2600.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 13.42 | 19.18 | 3.15 | 8.3900 | 12.3100 | 0.61 | 0.16 |
| 2024-12 | 20.07 | 25.96 | 11.54 | 37.7600 | 34.0800 | 0.93 | 0.44 |
| 2022-12 | 12.90 | 23.40 | 16.56 | 65.7100 | 2.1300 | 1.45 | 0.71 |
| 2023-12 | 14.39 | 22.03 | 14.76 | 53.9300 | 32.3200 | 1.32 | 0.67 |
| 2023-06 | -5.13 | 7.51 | 1.12 | 1.7900 | 3.7400 | 0.51 | 0.15 |
| 2021-12 | -0.47 | 17.72 | 7.31 | 45.3200 | 1.2200 | 1.18 | 0.41 |
| 2022-06 | -23.75 | -9.67 | -0.93 | -4.1700 | 0.1600 | 0.51 | 0.10 |
| 2020-12 | 2.82 | 10.53 | 7.73 | 48.9000 | 5.8400 | 1.41 | 0.73 |
| 2020-06 | -0.29 | 22.72 | 3.28 | 20.3600 | 0.6500 | 0.51 | 0.14 |
| 2021-06 | -5.30 | 8.78 | 1.79 | 10.4500 | 1.7800 | 0.87 | 0.20 |
| 2018-12 | 10.93 | 14.19 | 14.53 | 35.8600 | 6.0300 | 2.28 | 1.02 |
| 2019-12 | 0.26 | 4.24 | 4.76 | 32.1700 | 14.9200 | 2.39 | 1.12 |
| 2019-06 | 25.53 | 32.20 | 10.61 | 26.4100 | 0.8000 | 1.65 | 0.33 |
| 2017-12 | -2.55 | 8.41 | 11.78 | 17.9500 | 5.3000 | 3.52 | 1.40 |
| 2018-06 | 24.48 | 34.60 | 15.45 | 26.1800 | 1.5900 | -- | 0.45 |
| 2016-06 | -10.07 | 25.16 | 16.14 | 18.5200 | 3.1100 | 3.78 | 0.64 |
| 2016-12 | -45.36 | -15.22 | -15.66 | -17.6700 | 2.8200 | 3.84 | 1.03 |
| 2017-06 | -12.07 | 3.82 | 2.80 | 5.1200 | 2.9200 | 3.89 | 0.73 |
| 2015-12 | -27.98 | -25.10 | -35.34 | -31.8100 | 11.5200 | 8.06 | 1.41 |
| 2014-12 | 1.82 | 1.86 | 0.72 | 1.9500 | 44.2900 | 11.78 | 0.39 |
| 2015-06 | 20.58 | 23.47 | 9.27 | 10.5300 | 10.6100 | 11.39 | 0.39 |
| 2013-12 | 2.04 | 2.17 | 2.04 | 0.6600 | 23.2500 | 1.75 | 0.94 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 65.99 | 34.31 | 0.9500 | 0.9000 |
| 2024-12 | 67.38 | 32.62 | 0.9900 | 0.9700 |
| 2022-12 | 68.61 | 30.99 | 1.1100 | 1.0400 |
| 2023-12 | 67.51 | 32.54 | 1.1700 | 1.1400 |
| 2023-06 | 65.62 | 34.76 | 1.1700 | 0.9700 |
| 2021-12 | 83.06 | 17.10 | 1.0100 | 0.5600 |
| 2022-06 | 81.48 | 18.52 | 0.9900 | 0.4700 |
| 2020-12 | 80.31 | 19.69 | 1.0000 | 0.8900 |
| 2020-06 | 81.91 | 18.09 | 1.1800 | 0.8100 |
| 2021-06 | 80.12 | 19.88 | 0.9300 | 0.7700 |
| 2018-12 | 52.43 | 47.57 | 1.8400 | 1.4900 |
| 2019-12 | 80.76 | 19.24 | 1.2200 | 1.0300 |
| 2019-06 | 51.53 | 48.47 | 1.9100 | 1.0300 |
| 2017-12 | 28.83 | 71.17 | 3.3100 | 2.6400 |
| 2018-06 | 33.51 | 66.49 | 2.8700 | 2.1000 |
| 2016-06 | 7.28 | 92.72 | 13.0600 | 10.9800 |
| 2016-12 | 16.35 | 83.65 | 5.2900 | 3.0700 |
| 2017-06 | 43.91 | 56.09 | 2.1500 | 1.6600 |
| 2015-12 | 6.58 | 93.41 | 14.3600 | 11.3600 |
| 2014-12 | 6.98 | 93.02 | 1.6300 | 1.4100 |
| 2015-06 | 5.64 | 94.36 | 17.0000 | 16.5500 |
| 2013-12 | 3.36 | 96.66 | 29.6200 | 28.6700 |
| 2025-06 | -- | -- | -- | -- |
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 | 27991800.0000 | 750700.0000 | 4046500.0000 | 116900.0000 |
| 2024-12 | 99110200.0000 | 690100.0000 | 5556800.0000 | 515200.0000 |
| 2022-12 | 73355400.0000 | 666300.0000 | 8597300.0000 | 761300.0000 |
| 2023-12 | 113000000.0000 | 1044900.0000 | 8016500.0000 | 497300.0000 |
| 2023-06 | 16931000.0000 | 596500.0000 | 3662100.0000 | 183000.0000 |
| 2021-12 | 45188100.0000 | 848900.0000 | 6146900.0000 | 499700.0000 |
| 2022-06 | 11496400.0000 | 374800.0000 | 1569100.0000 | 353200.0000 |
| 2020-12 | 42599900.0000 | 920200.0000 | 3856500.0000 | 845600.0000 |
| 2020-06 | 6992100.0000 | 275900.0000 | 1281800.0000 | 76400.0000 |
| 2021-06 | 14121000.0000 | 636300.0000 | 1481500.0000 | 240100.0000 |
| 2018-12 | 9884900.0000 | 328000.0000 | 1135500.0000 | 63500.0000 |
| 2019-12 | 41560100.0000 | 619900.0000 | 1246800.0000 | 178400.0000 |
| 2019-06 | 3404800.0000 | 91500.0000 | 399000.0000 | 53400.0000 |
| 2017-12 | 7242600.0000 | 193100.0000 | 1136300.0000 | 1100.0000 |
| 2018-06 | 2368100.0000 | 125800.0000 | 512900.0000 | 5700.0000 |
| 2016-06 | 3282600.0000 | 240000.0000 | 1140000.0000 | -900.0000 |
| 2016-12 | 5358200.0000 | 311900.0000 | 2391700.0000 | 33.0000 |
| 2017-06 | 4624400.0000 | 147400.0000 | 937400.0000 | 500.0000 |
| 2015-12 | 6903700.0000 | 178100.0000 | 2913900.0000 | 300.0000 |
| 2014-12 | 2024400.0000 | 213500.0000 | 638400.0000 | 500.0000 |
| 2015-06 | 1822200.0000 | 72600.0000 | 718000.0000 | -37.0000 |
| 2013-12 | 384500.0000 | 34300.0000 | 21600.0000 | 1000.0000 |
| 2025-06 | -- | -- | -- | 627800.0000 |