江宸智能(835027)
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 (%) |
| 2020-06-30 | 17808700.0000 | -76.62 | -7842200.0000 | -175.69 | -8008100.0000 | -173.33 | -8022000.0000 | -181.44 |
| 2019-06-30 | 76177800.0000 | 30.67 | 10361200.0000 | 125.39 | 10921100.0000 | 124.06 | 9849900.0000 | 147.61 |
| 2019-12-31 | 124000000.0000 | 0.81 | 8346300.0000 | -35.07 | 8879200.0000 | -27.57 | 8250100.0000 | -23.98 |
| 2017-12-31 | 77769200.0000 | 81.19 | 4068500.0000 | -180.91 | 4351900.0000 | -310.21 | 3539100.0000 | -299.69 |
| 2018-06-30 | 58297900.0000 | 96.69 | 4597100.0000 | 21.35 | 4874200.0000 | 29.10 | 3978000.0000 | 5.51 |
| 2018-12-31 | 123000000.0000 | 58.16 | 12853700.0000 | 215.93 | 12259200.0000 | 181.70 | 10853000.0000 | 206.66 |
| 2017-06-30 | 29639500.0000 | 12.35 | 3788300.0000 | 906.99 | 3775600.0000 | 59.90 | 3770400.0000 | 47.70 |
| 2016-12-31 | 42922400.0000 | 32.41 | -5028400.0000 | -44.01 | -2070300.0000 | -71.04 | -1772300.0000 | -76.16 |
| 2016-06-30 | 26381500.0000 | 80.57 | 376200.0000 | -109.09 | 2361200.0000 | -160.83 | 2552800.0000 | -168.03 |
| 2015-12-31 | 32415700.0000 | -49.04 | -8980800.0000 | -255.32 | -7149700.0000 | -166.67 | -7433300.0000 | -180.62 |
| 2015-06-30 | 14610300.0000 | -- | -4140200.0000 | -∞ | -3881400.0000 | -∞ | -3752700.0000 | -∞ |
| 2014-12-31 | 63609000.0000 | 66.91 | 5782000.0000 | 915.99 | 10723400.0000 | 675.32 | 9219700.0000 | 1835.69 |
| 2013-12-31 | 38109800.0000 | -- | 569100.0000 | -- | 1383100.0000 | -- | 476300.0000 | -- |
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) |
| 2020-06 | -45.34 | -44.97 | -2.38 | -5.7000 | 0.3200 | 0.27 | 0.05 |
| 2019-06 | 13.22 | 14.34 | 3.36 | 6.9700 | 1.3900 | 1.09 | 0.23 |
| 2019-12 | 2.42 | 7.16 | 2.57 | 5.8700 | 2.0500 | 0.87 | 0.36 |
| 2017-12 | 2.90 | 5.60 | 1.83 | -- | 1.7500 | 1.29 | 0.33 |
| 2018-06 | 7.59 | 8.36 | 2.08 | 3.1000 | 1.1500 | -- | 0.25 |
| 2018-12 | 10.57 | 9.97 | 4.63 | 8.2400 | 2.2900 | -- | 0.46 |
| 2017-06 | 15.35 | 12.74 | 2.22 | 8.7700 | 0.7800 | 1.11 | 0.17 |
| 2016-12 | -11.77 | -4.82 | -1.44 | -7.3600 | 1.7100 | 1.02 | 0.30 |
| 2016-06 | 1.43 | 8.95 | 1.37 | -- | 0.9400 | 1.38 | 0.15 |
| 2015-12 | -27.70 | -22.06 | -5.50 | -- | 1.5800 | 0.94 | 0.25 |
| 2015-06 | -28.34 | -26.57 | -3.11 | -- | 0.6300 | 0.89 | 0.12 |
| 2014-12 | 9.09 | 16.86 | 8.72 | -- | 2.8800 | 2.84 | 0.52 |
| 2013-12 | 1.49 | 3.63 | 1.12 | -- | 1.6900 | 2.43 | 0.31 |
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 |
| 2020-06 | 59.64 | 40.65 | 1.7200 | 1.1800 |
| 2019-06 | 44.31 | 55.69 | 2.3600 | 1.7300 |
| 2019-12 | 57.97 | 42.03 | 2.0200 | 1.4600 |
| 2017-12 | 47.06 | 52.94 | 1.5400 | 1.1300 |
| 2018-06 | 44.87 | 55.56 | 1.5800 | 1.1100 |
| 2018-12 | 48.68 | 51.32 | 1.3800 | 1.0400 |
| 2017-06 | 72.94 | 27.00 | 0.8500 | 0.6500 |
| 2016-12 | 71.53 | 28.56 | 0.7700 | 0.5200 |
| 2016-06 | 88.95 | 10.78 | 0.7000 | 0.5400 |
| 2015-12 | 87.69 | 12.30 | 0.5600 | 0.4400 |
| 2015-06 | 84.00 | 15.74 | 0.5500 | 0.3900 |
| 2014-12 | 81.19 | 19.05 | 0.5500 | 0.3800 |
| 2013-12 | 88.71 | 11.46 | 0.6600 | 0.4600 |
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) |
| 2020-06 | 25883400.0000 | 1112900.0000 | 5105600.0000 | 1676500.0000 |
| 2019-06 | 66106200.0000 | 2689500.0000 | 5463300.0000 | 1464700.0000 |
| 2019-12 | 121000000.0000 | 4797100.0000 | 11987200.0000 | 3486000.0000 |
| 2017-12 | 75512700.0000 | 3666000.0000 | 9553700.0000 | 3357500.0000 |
| 2018-06 | 53871600.0000 | 3525400.0000 | 5090300.0000 | 1413400.0000 |
| 2018-12 | 110000000.0000 | 4774800.0000 | 12333900.0000 | 3558400.0000 |
| 2017-06 | 25088800.0000 | 1451400.0000 | 4639000.0000 | 1657900.0000 |
| 2016-12 | 47976000.0000 | 2594400.0000 | 11000000.0000 | 2759800.0000 |
| 2016-06 | 26005300.0000 | 1308200.0000 | 6747200.0000 | 1439900.0000 |
| 2015-12 | 41396400.0000 | 1628300.0000 | 14505400.0000 | 2921500.0000 |
| 2015-06 | 18750500.0000 | 485200.0000 | 7164000.0000 | 1526300.0000 |
| 2014-12 | 57827000.0000 | 1761600.0000 | 13051700.0000 | 4001200.0000 |
| 2013-12 | 37540700.0000 | 1420900.0000 | 12212100.0000 | 1531500.0000 |
