中商官网
研究报告
掌上明珠（834712）
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 | 11997800.0000 | 3.21 | -527100.0000 | -95.92 | -527100.0000 | -95.92 | -527100.0000 | -95.92 |
| 2023-06-30 | 6073400.0000 | -0.79 | 361000.0000 | -24.99 | 361000.0000 | -25.21 | 361000.0000 | -25.21 |
| 2023-12-31 | 11624700.0000 | -13.37 | -12927100.0000 | 233.59 | -12927100.0000 | 231.42 | -12927100.0000 | 231.42 |
| 2024-06-30 | 5320000.0000 | -12.40 | -443900.0000 | -222.96 | -443900.0000 | -222.96 | -443900.0000 | -222.96 |
| 2022-12-31 | 13418600.0000 | 32.44 | -3875100.0000 | -45.48 | -3900500.0000 | -46.30 | -3900500.0000 | -46.30 |
| 2022-06-30 | 6121500.0000 | 52.16 | 481300.0000 | -130.49 | 482700.0000 | -130.86 | 482700.0000 | -130.86 |
| 2020-12-31 | 9651400.0000 | -20.13 | -10236900.0000 | 17.89 | -10461500.0000 | 20.33 | -10461500.0000 | 9.99 |
| 2021-06-30 | 4023000.0000 | -27.04 | -1578800.0000 | 149.89 | -1564300.0000 | 147.59 | -1564300.0000 | 147.59 |
| 2021-12-31 | 10131500.0000 | 4.97 | -7107200.0000 | -30.57 | -7263700.0000 | -30.57 | -7263700.0000 | -30.57 |
| 2020-06-30 | 5513700.0000 | -8.31 | -631800.0000 | -91.91 | -631800.0000 | -91.90 | -631800.0000 | -91.94 |
| 2019-06-30 | 6013100.0000 | -25.10 | -7808200.0000 | 1072.93 | -7803400.0000 | 711.59 | -7839100.0000 | 726.04 |
| 2019-12-31 | 12083800.0000 | -26.74 | -8683100.0000 | -42.03 | -8694200.0000 | -43.02 | -9511700.0000 | -37.51 |
| 2018-12-31 | 16495000.0000 | -40.71 | -14979000.0000 | -27.66 | -15259100.0000 | -26.29 | -15220300.0000 | -25.26 |
| 2018-06-30 | 8028400.0000 | -56.28 | -665700.0000 | -71.93 | -961500.0000 | -58.91 | -949000.0000 | -60.46 |
| 2017-12-31 | 27821400.0000 | -34.66 | -20706600.0000 | -34.54 | -20702600.0000 | -30.50 | -20364200.0000 | -31.32 |
| 2017-06-30 | 18363000.0000 | 33.26 | -2371700.0000 | -83.08 | -2340100.0000 | -83.29 | -2399900.0000 | -82.86 |
| 2016-12-31 | 42580800.0000 | -7.15 | -31633800.0000 | 97.95 | -29788100.0000 | 190.81 | -29652900.0000 | 196.91 |
| 2016-06-30 | 13780200.0000 | -46.64 | -14017200.0000 | 232.43 | -14001200.0000 | 1433.37 | -14004000.0000 | 1855.32 |
| 2015-06-30 | 25826100.0000 | -- | -4216600.0000 | -∞ | -913100.0000 | -∞ | -716200.0000 | -∞ |
| 2015-12-31 | 45862000.0000 | -57.54 | -15981000.0000 | -136.40 | -10243100.0000 | -122.77 | -9987300.0000 | -124.85 |
| 2015-04-30 | 17800900.0000 | -- | -2988000.0000 | -∞ | -800300.0000 | -∞ | -612400.0000 | -∞ |
| 2014-12-31 | 108000000.0000 | -13.60 | 43900100.0000 | -2.66 | 44981100.0000 | -2.95 | 40188900.0000 | -7.50 |
| 2013-12-31 | 125000000.0000 | -- | 45101300.0000 | -- | 46350300.0000 | -- | 43447600.0000 | -- |
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) |
| 2024-12 | 17.43 | -4.39 | -1.38 | -- | -- | 14.66 | 0.31 |
| 2023-06 | 27.82 | 5.94 | 0.70 | -- | -- | 10.88 | 0.12 |
| 2023-12 | -95.32 | -111.20 | -31.83 | -- | -- | 9.33 | 0.29 |
| 2024-06 | 6.74 | -8.34 | -1.12 | -- | -- | 14.21 | 0.13 |
| 2022-12 | -7.73 | -29.07 | -7.37 | -- | -- | 9.58 | 0.25 |
| 2022-06 | 28.82 | 7.89 | 0.87 | -- | -- | 10.93 | 0.11 |
| 2020-12 | -69.80 | -108.39 | -16.97 | -- | -- | 5.85 | 0.16 |
| 2021-06 | -29.33 | -38.88 | -2.56 | -- | -- | 10.14 | 0.07 |
| 2021-12 | -46.47 | -71.69 | -13.23 | -- | -- | 11.36 | 0.18 |
| 2020-06 | 12.64 | -11.46 | -0.89 | -- | -- | 4.79 | 0.08 |
| 2019-06 | -131.59 | -129.77 | -10.63 | -- | -- | 4.05 | 0.08 |
| 2019-12 | -49.16 | -71.95 | -12.09 | -- | -- | 4.69 | 0.17 |
| 2018-12 | -123.98 | -92.51 | -18.22 | -- | -- | -- | 0.20 |
| 2018-06 | -85.51 | -11.98 | -0.96 | -- | -- | -- | 0.08 |
| 2017-12 | -76.26 | -74.41 | -20.10 | -- | -- | 3.30 | 0.27 |
| 2017-06 | -13.92 | -12.74 | -1.92 | -- | -- | 3.50 | 0.15 |
| 2016-12 | -76.19 | -69.96 | -22.23 | -- | -- | 3.19 | 0.32 |
| 2016-06 | -106.47 | -101.60 | -10.15 | -- | -- | 1.92 | 0.10 |
| 2015-06 | -24.40 | -3.54 | -- | -- | -- | -- | -- |
| 2015-12 | -42.92 | -22.33 | -6.69 | -- | -- | 3.96 | 0.30 |
| 2015-04 | -23.63 | -4.50 | -0.77 | -- | -- | -- | 0.17 |
| 2014-12 | 34.69 | 41.65 | 41.27 | -- | -- | 15.77 | 0.99 |
| 2013-12 | 32.68 | 37.08 | 41.38 | -- | -- | 28.73 | 1.12 |
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 | 9.94 | 90.06 | 7.7000 | 7.6700 |
| 2023-06 | 7.28 | 92.72 | 6.8000 | 6.7800 |
| 2023-12 | 14.27 | 85.73 | 4.4700 | 4.4500 |
| 2024-06 | 13.11 | 86.89 | 5.0000 | 4.9900 |
| 2022-12 | 9.88 | 90.12 | 4.9200 | 4.9000 |
| 2022-06 | 6.15 | 93.85 | 7.2400 | 7.1800 |
| 2020-12 | 4.58 | 95.42 | 7.2000 | 7.1700 |
| 2021-06 | 4.09 | 95.91 | 7.6300 | 7.6100 |
| 2021-12 | 6.12 | 93.88 | 6.7300 | 6.6600 |
| 2020-06 | 3.00 | 97.00 | 9.6800 | 9.6500 |
| 2019-06 | 3.34 | 96.66 | 7.3300 | 7.2800 |
| 2019-12 | 3.52 | 96.48 | 7.9800 | 7.9300 |
| 2018-12 | 5.92 | 94.08 | 5.2900 | 4.9900 |
| 2018-06 | 7.51 | 92.86 | 5.2600 | 4.4600 |
| 2017-12 | 9.27 | 91.03 | 6.3100 | 4.5800 |
| 2017-06 | 7.73 | 91.80 | 11.8800 | 9.4600 |
| 2016-12 | 14.04 | 85.82 | 6.5800 | 5.9000 |
| 2016-06 | 5.46 | 94.20 | 18.1500 | 12.8300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 5.85 | 94.12 | 17.0000 | 12.3500 |
| 2015-04 | 13.29 | 86.52 | -- | -- |
| 2014-12 | 16.58 | 83.11 | -- | -- |
| 2013-12 | 19.29 | 80.72 | -- | -- |
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 | 9906600.0000 | 290300.0000 | 9690200.0000 | 36100.0000 |
| 2023-06 | 4383600.0000 | 121900.0000 | 4409100.0000 | -7500.0000 |
| 2023-12 | 22705100.0000 | 900800.0000 | 9684500.0000 | 18600.0000 |
| 2024-06 | 4961500.0000 | 144500.0000 | 4619400.0000 | 76100.0000 |
| 2022-12 | 14456200.0000 | 817000.0000 | 9186600.0000 | 81800.0000 |
| 2022-06 | 4357100.0000 | 93300.0000 | 4386000.0000 | -99800.0000 |
| 2020-12 | 16388400.0000 | 996600.0000 | 8500500.0000 | 392000.0000 |
| 2021-06 | 5202900.0000 | 559900.0000 | 4486700.0000 | 51500.0000 |
| 2021-12 | 14839500.0000 | 615300.0000 | 9113900.0000 | 55100.0000 |
| 2020-06 | 4816900.0000 | 641600.0000 | 4002200.0000 | -36500.0000 |
| 2019-06 | 13925500.0000 | 149700.0000 | 13657900.0000 | 149000.0000 |
| 2019-12 | 18024700.0000 | 871600.0000 | 19647900.0000 | 33800.0000 |
| 2018-12 | 36945900.0000 | 1077000.0000 | 16514700.0000 | -220400.0000 |
| 2018-06 | 14893600.0000 | 599400.0000 | 5741600.0000 | -60600.0000 |
| 2017-12 | 49036700.0000 | 1746900.0000 | 16336800.0000 | 21700.0000 |
| 2017-06 | 20919000.0000 | 840800.0000 | 9596100.0000 | 79400.0000 |
| 2016-12 | 75025200.0000 | 23133200.0000 | 40540900.0000 | -235300.0000 |
| 2016-06 | 28451600.0000 | 2464600.0000 | 23835900.0000 | -167400.0000 |
| 2015-06 | 32127500.0000 | 3466800.0000 | 23691700.0000 | -17700.0000 |
| 2015-12 | 65546300.0000 | 6713000.0000 | 50325900.0000 | -71300.0000 |
| 2015-04 | 22008100.0000 | 2344900.0000 | 15779000.0000 | -13400.0000 |
| 2014-12 | 70531500.0000 | 11913900.0000 | 49087200.0000 | 122700.0000 |
| 2013-12 | 84154800.0000 | 27958100.0000 | 45452200.0000 | -500.0000 |