中商官网
研究报告
创谐信息（834734）
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 | 14383600.0000 | -39.79 | -4872400.0000 | -310.36 | -4674700.0000 | -298.73 | -4696800.0000 | -313.06 |
| 2024-06-30 | 8416500.0000 | -48.98 | 120200.0000 | -98.47 | 120200.0000 | -98.47 | 228300.0000 | -96.72 |
| 2023-06-30 | 16495900.0000 | 127.06 | 7836100.0000 | -474.83 | 7872200.0000 | -459.36 | 6956900.0000 | -443.36 |
| 2023-12-31 | 23888900.0000 | 5.81 | 2316200.0000 | -132.81 | 2352300.0000 | -132.86 | 2204400.0000 | -137.57 |
| 2022-12-31 | 22576100.0000 | -16.67 | -7058800.0000 | 432.14 | -7158900.0000 | 519.01 | -5867900.0000 | 1590.06 |
| 2022-06-30 | 7264900.0000 | -21.29 | -2090600.0000 | -14.16 | -2190600.0000 | -8.17 | -2026100.0000 | -14.34 |
| 2021-12-31 | 27091600.0000 | 9.12 | -1326500.0000 | -122.94 | -1156500.0000 | -119.25 | -347200.0000 | -106.18 |
| 2020-06-30 | 10181000.0000 | -27.55 | 1732300.0000 | 683.49 | 1936500.0000 | 775.85 | 1897200.0000 | 463.80 |
| 2020-12-31 | 24828000.0000 | -38.63 | 5783300.0000 | -57.86 | 6007600.0000 | -56.92 | 5622100.0000 | -54.53 |
| 2021-06-30 | 9229500.0000 | -9.35 | -2435400.0000 | -240.59 | -2385400.0000 | -223.18 | -2365400.0000 | -224.68 |
| 2018-12-31 | 34336300.0000 | 0.23 | 17754000.0000 | -6.46 | 18108800.0000 | -7.14 | 15561700.0000 | -6.35 |
| 2019-12-31 | 40454000.0000 | 17.82 | 13723100.0000 | -22.70 | 13944500.0000 | -23.00 | 12363700.0000 | -20.55 |
| 2019-06-30 | 14052500.0000 | -10.10 | 221100.0000 | -97.61 | 221100.0000 | -97.61 | 336500.0000 | -95.78 |
| 2017-06-30 | 10120900.0000 | 54.18 | 6452300.0000 | -1064.76 | 6762900.0000 | 343.21 | 5724700.0000 | 343.36 |
| 2018-06-30 | 15631600.0000 | 54.45 | 9254200.0000 | 43.42 | 9259000.0000 | 36.91 | 7970100.0000 | 39.22 |
| 2017-12-31 | 34257900.0000 | 15.89 | 18979400.0000 | 261.93 | 19500700.0000 | 155.45 | 16617000.0000 | 176.32 |
| 2016-12-31 | 29561400.0000 | 55.80 | 5244000.0000 | -27.57 | 7634000.0000 | -9.28 | 6013600.0000 | -19.17 |
| 2015-12-31 | 18973900.0000 | 247.74 | 7240300.0000 | 564.00 | 8414900.0000 | 410.24 | 7439800.0000 | 397.55 |
| 2016-06-30 | 6564200.0000 | 54.48 | -668800.0000 | -190.62 | 1525900.0000 | 32.27 | 1291200.0000 | 36.53 |
| 2015-06-30 | 4249200.0000 | -- | 738000.0000 | -- | 1153600.0000 | -- | 945700.0000 | -- |
| 2015-05-31 | 4249200.0000 | -- | 1138100.0000 | -- | 1553700.0000 | -- | 1301200.0000 | -- |
| 2013-12-31 | 3320500.0000 | -- | 3611.5000 | -- | 369800.0000 | -- | 291300.0000 | -- |
| 2014-12-31 | 5456300.0000 | 64.32 | 1090400.0000 | 30092.44 | 1649200.0000 | 345.97 | 1495300.0000 | 413.32 |
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 | -39.94 | -32.50 | -10.32 | -8.2100 | 0.6400 | 1.38 | 0.32 |
| 2024-06 | -5.75 | 1.43 | 0.24 | 1.2800 | 0.3100 | 1.23 | 0.17 |
| 2023-06 | 41.71 | 47.72 | 13.77 | 15.1000 | 0.5800 | 1.52 | 0.29 |
| 2023-12 | 3.31 | 9.85 | 4.33 | 6.1600 | 1.1100 | 1.52 | 0.44 |
| 2022-12 | -35.40 | -31.71 | -14.62 | -11.6600 | 2.3200 | 1.22 | 0.46 |
| 2022-06 | -37.63 | -30.15 | -4.13 | -3.5900 | 0.2100 | 0.77 | 0.14 |
| 2021-12 | -11.26 | -4.27 | -2.04 | -0.6900 | 2.9000 | 1.18 | 0.48 |
| 2020-06 | 4.86 | 19.02 | 2.78 | 2.6100 | 0.9200 | 0.50 | 0.15 |
| 2020-12 | 12.17 | 24.20 | 8.08 | 8.6100 | 2.4000 | 0.73 | 0.33 |
| 2021-06 | -37.09 | -25.85 | -3.50 | -3.9500 | 1.3400 | 0.75 | 0.14 |
| 2018-12 | 43.68 | 52.74 | 24.42 | -- | 5.3900 | -- | 0.46 |
| 2019-12 | 27.71 | 34.47 | 18.40 | 18.0300 | 6.2300 | 0.98 | 0.53 |
| 2019-06 | -9.57 | 1.57 | 0.32 | 0.3300 | 4.2800 | 0.72 | 0.21 |
| 2017-06 | 52.64 | 66.82 | 15.45 | 19.9300 | 1.6600 | 0.76 | 0.23 |
| 2018-06 | 49.43 | 59.23 | 15.54 | 14.5400 | 2.3600 | -- | 0.26 |
| 2017-12 | 45.78 | 56.92 | 31.14 | 45.0200 | 8.9600 | 1.31 | 0.55 |
| 2016-12 | 17.74 | 25.82 | 18.96 | 24.6900 | 22.4500 | 1.53 | 0.73 |
| 2015-12 | 38.41 | 44.35 | 34.41 | 53.2900 | 15.5300 | 2.64 | 0.78 |
| 2016-06 | -10.19 | 23.25 | 5.70 | -- | 5.1000 | 0.91 | 0.25 |
| 2015-06 | 18.51 | 27.15 | -- | 10.4000 | -- | -- | -- |
| 2015-05 | 27.92 | 36.56 | 9.17 | 13.8000 | -- | -- | 0.25 |
| 2013-12 | 0.11 | 11.14 | 4.31 | -- | 1.8000 | 2.98 | 0.39 |
| 2014-12 | 19.98 | 30.23 | 15.93 | -- | 4.2700 | 4.61 | 0.53 |
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 | 8.44 | 91.56 | 10.8000 | 7.4100 |
| 2024-06 | 7.87 | 92.13 | 13.6800 | 10.9700 |
| 2023-06 | 10.87 | 89.13 | 10.9000 | 9.0900 |
| 2023-12 | 14.93 | 85.07 | 6.9600 | 5.7000 |
| 2022-12 | 10.16 | 89.84 | 14.3600 | 11.2400 |
| 2022-06 | 9.93 | 90.07 | 15.5000 | 9.6400 |
| 2021-12 | 12.26 | 87.74 | 10.9200 | 9.1000 |
| 2020-06 | 4.76 | 95.24 | 18.9400 | 17.2600 |
| 2020-12 | 5.85 | 94.15 | 14.8800 | 13.5900 |
| 2021-06 | 7.72 | 92.28 | 22.5200 | 19.9400 |
| 2018-12 | 16.32 | 83.68 | 5.6000 | 5.0500 |
| 2019-12 | 8.43 | 91.57 | 10.8000 | 10.0800 |
| 2019-06 | 15.97 | 84.03 | 5.6800 | 5.0100 |
| 2017-06 | 33.07 | 66.93 | 2.7500 | 2.5800 |
| 2018-06 | 8.61 | 91.39 | 10.6000 | 10.1200 |
| 2017-12 | 17.70 | 82.30 | 5.2000 | 5.0400 |
| 2016-12 | 32.90 | 67.10 | 2.8400 | 2.7100 |
| 2015-12 | 17.33 | 82.67 | 5.6700 | 5.3000 |
| 2016-06 | 27.42 | 72.58 | 3.5100 | 3.1500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 16.92 | 83.08 | -- | -- |
| 2013-12 | 15.10 | 84.90 | 6.4200 | 6.0700 |
| 2014-12 | 15.21 | 84.79 | 6.4300 | 6.3400 |
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 | 20128900.0000 | 1378200.0000 | 5880800.0000 | 58400.0000 |
| 2024-06 | 8900300.0000 | 552400.0000 | 2927700.0000 | -178500.0000 |
| 2023-06 | 9614800.0000 | 758800.0000 | 2679200.0000 | 44800.0000 |
| 2023-12 | 23097800.0000 | 1703800.0000 | 6213900.0000 | 91000.0000 |
| 2022-12 | 30567900.0000 | 1637600.0000 | 6394600.0000 | 120400.0000 |
| 2022-06 | 9998400.0000 | 882300.0000 | 2780900.0000 | 63400.0000 |
| 2021-12 | 30141200.0000 | 2454900.0000 | 6211900.0000 | 133500.0000 |
| 2020-06 | 9685700.0000 | 659400.0000 | 1754000.0000 | 4500.0000 |
| 2020-12 | 21806300.0000 | 1722300.0000 | 4658200.0000 | 9400.0000 |
| 2021-06 | 12652600.0000 | 1126900.0000 | 2532700.0000 | 4800.0000 |
| 2018-12 | 19337100.0000 | 1676400.0000 | 3625900.0000 | 116000.0000 |
| 2019-12 | 29245200.0000 | 1645000.0000 | 4303400.0000 | 93000.0000 |
| 2019-06 | 15396700.0000 | 668700.0000 | 2001400.0000 | 53100.0000 |
| 2017-06 | 4793700.0000 | 484200.0000 | 1274800.0000 | 117800.0000 |
| 2018-06 | 7904500.0000 | 606400.0000 | 1444900.0000 | 7000.0000 |
| 2017-12 | 18573400.0000 | 1297800.0000 | 2596000.0000 | 227600.0000 |
| 2016-12 | 24317400.0000 | 1436900.0000 | 5489100.0000 | 83600.0000 |
| 2015-12 | 11685200.0000 | 391500.0000 | 5191400.0000 | -12800.0000 |
| 2016-06 | 7233000.0000 | 671600.0000 | 3004300.0000 | -10900.0000 |
| 2015-06 | 3462800.0000 | 138100.0000 | 2404200.0000 | -2000.0000 |
| 2015-05 | 3062800.0000 | 123800.0000 | 2008200.0000 | 30.0000 |
| 2013-12 | 3316800.0000 | 227500.0000 | 2424300.0000 | -2100.0000 |
| 2014-12 | 4365900.0000 | 376200.0000 | 2965500.0000 | -1500.0000 |