中商官网
研究报告
新数网络（834990）
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 | 1615000000.0000 | -16.75 | 1330800.0000 | -76.53 | 1471400.0000 | -77.11 | 2390900.0000 | -61.97 |
| 2023-12-31 | 1940000000.0000 | 17.43 | 5671200.0000 | -160.96 | 6428600.0000 | -169.88 | 6287300.0000 | -216.53 |
| 2024-06-30 | 890000000.0000 | -20.32 | -4300100.0000 | -157.95 | -4300100.0000 | -157.95 | -2677500.0000 | -147.03 |
| 2023-06-30 | 1117000000.0000 | 61.65 | 7420600.0000 | -758.15 | 7420600.0000 | -757.80 | 5692900.0000 | -927.22 |
| 2022-06-30 | 691000000.0000 | -36.55 | -1127500.0000 | -130.20 | -1128100.0000 | -130.22 | -688200.0000 | -121.27 |
| 2022-12-31 | 1652000000.0000 | -23.59 | -9303000.0000 | -139.76 | -9199500.0000 | -139.34 | -5395500.0000 | -127.17 |
| 2021-12-31 | 2162000000.0000 | 26.43 | 23395500.0000 | 221.17 | 23383400.0000 | 221.13 | 19856500.0000 | 173.07 |
| 2020-12-31 | 1710000000.0000 | 146.75 | 7284400.0000 | 90.28 | 7281600.0000 | 78.23 | 7271700.0000 | 45.40 |
| 2020-06-30 | 810000000.0000 | 311.17 | -4484400.0000 | -142.23 | -4484400.0000 | -142.23 | -4710700.0000 | -149.14 |
| 2021-06-30 | 1089000000.0000 | 34.44 | 3733000.0000 | -183.24 | 3733400.0000 | -183.25 | 3236100.0000 | -168.70 |
| 2019-12-31 | 693000000.0000 | 197.42 | 3828200.0000 | -88.73 | 4085500.0000 | -87.97 | 5001300.0000 | -83.00 |
| 2019-06-30 | 197000000.0000 | 69.83 | 10618500.0000 | -38.44 | 10618400.0000 | -38.44 | 9586800.0000 | -35.42 |
| 2018-12-31 | 233000000.0000 | -12.73 | 33959200.0000 | -7.63 | 33959200.0000 | -7.63 | 29414800.0000 | -12.35 |
| 2017-12-31 | 267000000.0000 | -0.37 | 36766000.0000 | 41.28 | 36765900.0000 | 36.55 | 33558800.0000 | 38.40 |
| 2018-06-30 | 116000000.0000 | 0.87 | 17248600.0000 | 12.49 | 17248600.0000 | 2.12 | 14845200.0000 | -1.76 |
| 2016-12-31 | 268000000.0000 | 65.43 | 26023400.0000 | 81.09 | 26924200.0000 | 61.73 | 24248300.0000 | 61.88 |
| 2017-06-30 | 115000000.0000 | -29.01 | 15332800.0000 | 20.54 | 16890500.0000 | 25.68 | 15111200.0000 | 31.87 |
| 2016-06-30 | 162000000.0000 | 142.46 | 12720300.0000 | 63.16 | 13438800.0000 | 39.48 | 11459000.0000 | 24.30 |
| 2015-06-30 | 66815200.0000 | -- | 7796300.0000 | -- | 9635000.0000 | -- | 9218800.0000 | -- |
| 2015-12-31 | 162000000.0000 | 10.96 | 14370800.0000 | 58.62 | 16647300.0000 | 69.42 | 14978900.0000 | 72.96 |
| 2014-12-31 | 146000000.0000 | 95.37 | 9060000.0000 | 347.36 | 9826300.0000 | 371.83 | 8660200.0000 | 515.86 |
| 2013-12-31 | 74730800.0000 | -- | 2025200.0000 | -- | 2082600.0000 | -- | 1406200.0000 | -- |
| 2015-05-31 | 53985600.0000 | -- | 8413200.0000 | -- | 10252000.0000 | -- | 8749500.0000 | -- |
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 | 0.06 | 0.09 | 0.40 | 1.1800 | -- | 6.70 | 4.36 |
| 2023-12 | -0.31 | 0.33 | 1.69 | 3.1000 | -- | 6.73 | 5.11 |
| 2024-06 | -0.56 | -0.48 | -0.90 | -1.3400 | -- | 5.99 | 1.86 |
| 2023-06 | -0.36 | 0.66 | 1.51 | 2.7900 | -- | 6.74 | 2.27 |
| 2022-06 | -0.72 | -0.16 | -0.27 | -0.3300 | -- | 6.49 | 1.67 |
| 2022-12 | -0.85 | -0.56 | -2.04 | -2.6200 | -- | 6.43 | 3.67 |
| 2021-12 | 0.32 | 1.08 | 6.84 | 9.9900 | -- | 9.77 | 6.32 |
| 2020-12 | -0.12 | 0.43 | 2.01 | 4.0400 | -- | 7.27 | 4.71 |
| 2020-06 | -1.23 | -0.55 | -1.05 | -2.5200 | -- | 5.98 | 1.89 |
| 2021-06 | -0.18 | 0.34 | 0.81 | 1.6800 | -- | 6.99 | 2.37 |
| 2019-12 | 0.00 | 0.59 | 1.35 | 2.6100 | -- | 3.22 | 2.29 |
| 2019-06 | 5.08 | 5.39 | 4.04 | 4.9100 | -- | 2.46 | 0.75 |
| 2018-12 | 12.02 | 14.57 | 14.57 | 16.6100 | -- | -- | 1.00 |
| 2017-12 | 12.36 | 13.77 | 17.59 | -- | -- | -- | 1.28 |
| 2018-06 | 13.79 | 14.87 | 7.95 | -- | -- | -- | 0.53 |
| 2016-12 | 9.70 | 10.05 | 13.53 | -- | -- | -- | 1.35 |
| 2017-06 | 13.79 | 14.69 | 9.23 | -- | -- | 3.44 | 0.63 |
| 2016-06 | 8.02 | 8.30 | 7.72 | -- | -- | 7.04 | 0.93 |
| 2015-06 | 11.53 | 14.42 | -- | -- | -- | -- | -- |
| 2015-12 | 8.64 | 10.28 | 16.48 | -- | -- | 7.54 | 1.60 |
| 2014-12 | 6.16 | 6.73 | 29.07 | -- | -- | 17.48 | 4.32 |
| 2013-12 | 2.61 | 2.79 | 6.22 | -- | -- | 9.39 | 2.23 |
| 2015-05 | 15.47 | 18.99 | 23.72 | -- | -- | -- | 1.25 |
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 | 45.14 | 54.86 | 2.1500 | 1.9900 |
| 2023-12 | 47.11 | 53.16 | 2.0700 | 1.9000 |
| 2024-06 | 58.66 | 41.34 | 1.6600 | 1.5500 |
| 2023-06 | 59.15 | 40.85 | 1.6400 | 1.5200 |
| 2022-06 | 51.08 | 48.67 | 1.9200 | 1.6900 |
| 2022-12 | 55.11 | 44.89 | 1.7500 | 1.6700 |
| 2021-12 | 38.89 | 61.11 | 2.5200 | 2.1600 |
| 2020-12 | 47.93 | 52.07 | 2.0400 | 1.9400 |
| 2020-06 | 58.28 | 41.96 | 1.6900 | 1.6600 |
| 2021-06 | 58.26 | 41.96 | 1.7100 | 1.6500 |
| 2019-12 | 36.75 | 63.25 | 2.6400 | 2.5700 |
| 2019-06 | 23.19 | 76.81 | 3.6100 | 3.1700 |
| 2018-12 | 18.86 | 81.12 | 4.4200 | 4.2500 |
| 2017-12 | 22.54 | 77.51 | 3.6200 | 3.5400 |
| 2018-06 | 18.45 | 81.57 | 4.4200 | 2.8700 |
| 2016-12 | 26.96 | 73.37 | 3.0900 | 3.0600 |
| 2017-06 | 21.06 | 78.69 | 3.7900 | 3.7300 |
| 2016-06 | 23.83 | 76.44 | 4.1100 | 4.0100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 44.23 | 55.65 | 2.2800 | 2.1600 |
| 2014-12 | 102.01 | -2.01 | 0.9400 | 0.8800 |
| 2013-12 | 127.91 | -27.91 | 0.7600 | 0.6900 |
| 2015-05 | 73.22 | 26.78 | -- | -- |
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 | 1614000000.0000 | 12153400.0000 | 11742600.0000 | 1838200.0000 |
| 2023-12 | 1946000000.0000 | 10977500.0000 | 13324900.0000 | 2489100.0000 |
| 2024-06 | 895000000.0000 | 5955600.0000 | 6202300.0000 | 1311100.0000 |
| 2023-06 | 1121000000.0000 | 5154000.0000 | 5819600.0000 | 1421100.0000 |
| 2022-06 | 696000000.0000 | 3728100.0000 | 5733000.0000 | 1386300.0000 |
| 2022-12 | 1666000000.0000 | 9343600.0000 | 12638300.0000 | 3201900.0000 |
| 2021-12 | 2155000000.0000 | 11273200.0000 | 13839900.0000 | 2145700.0000 |
| 2020-12 | 1712000000.0000 | 7371200.0000 | 11567000.0000 | 1577800.0000 |
| 2020-06 | 820000000.0000 | 3334300.0000 | 5136700.0000 | 492800.0000 |
| 2021-06 | 1091000000.0000 | 4150800.0000 | 6899600.0000 | 887000.0000 |
| 2019-12 | 693000000.0000 | 10183600.0000 | 17623600.0000 | 47600.0000 |
| 2019-06 | 187000000.0000 | 4725900.0000 | 5068200.0000 | 5200.0000 |
| 2018-12 | 205000000.0000 | 9740000.0000 | 10770700.0000 | -75700.0000 |
| 2017-12 | 234000000.0000 | 7548900.0000 | 12062300.0000 | 108800.0000 |
| 2018-06 | 100000000.0000 | 4083400.0000 | 5454600.0000 | 12400.0000 |
| 2016-12 | 242000000.0000 | 3956400.0000 | 11232800.0000 | -114800.0000 |
| 2017-06 | 99140600.0000 | 2677800.0000 | 6106000.0000 | 43900.0000 |
| 2016-06 | 149000000.0000 | 1586100.0000 | 10397100.0000 | -37600.0000 |
| 2015-06 | 59108400.0000 | 1211500.0000 | 6111100.0000 | 1200.0000 |
| 2015-12 | 148000000.0000 | 2432400.0000 | 15248100.0000 | -101900.0000 |
| 2014-12 | 137000000.0000 | 1196600.0000 | 13661400.0000 | -15200.0000 |
| 2013-12 | 72777100.0000 | 964800.0000 | 8516100.0000 | 156300.0000 |
| 2015-05 | 45632400.0000 | 931700.0000 | 4578000.0000 | -300.0000 |