中商官网
研究报告
化龙网络（835034）
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 | 52330100.0000 | -21.08 | 3950000.0000 | -69.74 | 3922700.0000 | -69.73 | 3906900.0000 | -58.37 |
| 2023-06-30 | 27815600.0000 | -11.36 | 1693500.0000 | -79.86 | 1683900.0000 | -79.95 | 1673800.0000 | -80.08 |
| 2024-06-30 | 19160600.0000 | -31.12 | -6630000.0000 | -491.50 | -6440600.0000 | -482.48 | -6480100.0000 | -487.15 |
| 2023-12-31 | 66306600.0000 | -4.26 | 13054500.0000 | -29.68 | 12958800.0000 | -29.83 | 9385900.0000 | -45.53 |
| 2022-06-30 | 31380900.0000 | -21.36 | 8407700.0000 | -46.48 | 8398300.0000 | -44.51 | 8404700.0000 | -44.16 |
| 2022-12-31 | 69256400.0000 | -13.64 | 18563200.0000 | -24.10 | 18466900.0000 | -22.31 | 17232500.0000 | -18.74 |
| 2021-12-31 | 80190600.0000 | -2.61 | 24456000.0000 | 20.95 | 23770100.0000 | 17.51 | 21207600.0000 | 14.53 |
| 2020-12-31 | 82337500.0000 | 2.14 | 20219700.0000 | -26.72 | 20228300.0000 | -27.12 | 18517300.0000 | -29.04 |
| 2021-06-30 | 39906700.0000 | -1.45 | 15708300.0000 | -1.37 | 15135200.0000 | -5.00 | 15051100.0000 | -5.74 |
| 2021-09-30 | 57428900.0000 | -8.47 | 18990300.0000 | -39.01 | 18915700.0000 | -39.26 | 17527500.0000 | -43.03 |
| 2020-06-30 | 40492500.0000 | -4.68 | 15927000.0000 | -30.21 | 15931700.0000 | -30.52 | 15967100.0000 | -23.22 |
| 2020-09-30 | 62746500.0000 | -- | 31135000.0000 | -- | 31144300.0000 | -- | 30765100.0000 | -- |
| 2019-12-31 | 80612800.0000 | 23.20 | 27594200.0000 | 28.73 | 27753800.0000 | 27.99 | 26096400.0000 | 36.76 |
| 2018-12-31 | 65430800.0000 | 30.51 | 21436500.0000 | 50.63 | 21684400.0000 | 44.04 | 19081700.0000 | 32.79 |
| 2019-06-30 | 42481600.0000 | 64.82 | 22821200.0000 | 232.79 | 22929500.0000 | 231.38 | 20795300.0000 | 253.91 |
| 2018-06-30 | 25775000.0000 | 32.47 | 6857600.0000 | 504.94 | 6919400.0000 | 468.33 | 5875900.0000 | 227.11 |
| 2017-12-31 | 50133400.0000 | 22.99 | 14231300.0000 | 94.24 | 15054200.0000 | 24.33 | 14369800.0000 | 38.58 |
| 2017-06-30 | 19456800.0000 | 15.03 | 1133600.0000 | -57.18 | 1217500.0000 | -74.80 | 1796300.0000 | -56.07 |
| 2016-06-30 | 16914500.0000 | 26.91 | 2647100.0000 | 395.62 | 4831400.0000 | 398.85 | 4088600.0000 | 1038.57 |
| 2016-12-31 | 40761400.0000 | 31.68 | 7326600.0000 | 140.17 | 12108100.0000 | 81.25 | 10369600.0000 | 76.39 |
| 2015-05-31 | 10805100.0000 | -- | 1283800.0000 | -- | 1615900.0000 | -- | 1006400.0000 | -- |
| 2015-06-30 | 13327600.0000 | -- | 534100.0000 | -- | 968500.0000 | -- | 359100.0000 | -- |
| 2015-12-31 | 30955900.0000 | 31.57 | 3050600.0000 | 124.97 | 6680500.0000 | 246.98 | 5878700.0000 | 413.83 |
| 2014-12-31 | 23527700.0000 | -15.37 | 1356000.0000 | -28.37 | 1925300.0000 | -2.14 | 1144100.0000 | 20.25 |
| 2013-12-31 | 27800000.0000 | -- | 1893100.0000 | -- | 1967400.0000 | -- | 951400.0000 | -- |
| 2025-06-30 | 20944400.0000 | 9.31 | -2342900.0000 | -64.66 | -2342800.0000 | -63.62 | -2419600.0000 | -62.66 |
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 | 0.08 | 7.50 | 4.25 | 5.7500 | -- | 3.98 | 0.57 |
| 2023-06 | -2.65 | 6.05 | 1.94 | 2.3800 | -- | 5.00 | 0.32 |
| 2024-06 | -46.61 | -33.61 | -8.29 | -7.5900 | 20.2200 | 3.42 | 0.25 |
| 2023-12 | 10.45 | 19.54 | 12.34 | 12.1100 | 46.6700 | 4.32 | 0.63 |
| 2022-06 | 21.66 | 26.76 | 10.07 | 13.4400 | -- | 5.19 | 0.38 |
| 2022-12 | 21.07 | 26.66 | 18.10 | 24.1500 | 66.6300 | 4.65 | 0.68 |
| 2021-12 | 22.80 | 29.64 | 27.59 | 40.6900 | -- | 4.86 | 0.93 |
| 2020-12 | 18.76 | 24.57 | 25.01 | 42.0500 | -- | 7.25 | 1.02 |
| 2021-06 | 33.70 | 37.93 | 23.48 | 29.8800 | -- | 5.78 | 0.62 |
| 2021-09 | 26.01 | 32.94 | 28.31 | 33.7800 | -- | 5.51 | 0.86 |
| 2020-06 | 34.03 | 39.34 | 23.30 | 32.8600 | -- | 12.99 | 0.59 |
| 2020-09 | 35.27 | 49.64 | -- | 54.8600 | -- | -- | -- |
| 2019-12 | 27.04 | 34.43 | 39.04 | 55.1600 | -- | 12.81 | 1.13 |
| 2018-12 | 24.75 | 33.14 | 29.97 | 37.1900 | -- | 7.27 | 0.90 |
| 2019-06 | 47.21 | 53.98 | 33.54 | 36.5500 | -- | 11.90 | 0.62 |
| 2018-06 | 18.59 | 26.85 | 10.16 | 12.8900 | -- | -- | 0.38 |
| 2017-12 | 20.88 | 30.03 | 24.86 | 38.1200 | -- | 5.50 | 0.83 |
| 2017-06 | -3.93 | 6.26 | 2.37 | 7.8000 | -- | 4.69 | 0.38 |
| 2016-06 | 13.68 | 28.56 | 11.36 | 18.5500 | -- | 4.73 | 0.40 |
| 2016-12 | 17.49 | 29.70 | 27.21 | 40.4700 | -- | 5.66 | 0.92 |
| 2015-05 | 11.45 | 14.95 | 6.28 | 9.6300 | -- | -- | 0.42 |
| 2015-06 | 2.72 | 7.27 | -- | 3.4300 | -- | -- | -- |
| 2015-12 | 8.63 | 21.58 | 19.84 | 37.8100 | -- | 5.06 | 0.92 |
| 2014-12 | 5.36 | 8.18 | 7.93 | 12.2000 | -- | 4.32 | 0.97 |
| 2013-12 | 6.81 | 7.08 | 6.82 | 11.4200 | -- | 5.04 | 0.96 |
| 2025-06 | -17.40 | -11.19 | -3.18 | -- | -- | -- | 0.28 |
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 | 14.41 | 85.59 | 7.4400 | 7.4200 |
| 2023-06 | 10.59 | 89.41 | 9.5400 | 9.4000 |
| 2024-06 | 11.58 | 88.42 | 8.5800 | 8.3400 |
| 2023-12 | 18.34 | 81.24 | 5.4600 | 5.3300 |
| 2022-06 | 12.24 | 87.76 | 8.6200 | 8.4000 |
| 2022-12 | 19.51 | 80.44 | 5.2000 | 5.1100 |
| 2021-12 | 36.37 | 63.63 | 2.7000 | 2.6700 |
| 2020-12 | 42.73 | 57.27 | 2.2800 | 2.2000 |
| 2021-06 | 22.19 | 77.81 | 4.3700 | 4.2800 |
| 2021-09 | 22.70 | 77.30 | 4.2300 | 4.0900 |
| 2020-06 | 21.58 | 78.42 | 4.4900 | 4.0800 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 36.85 | 63.15 | 2.6700 | 2.6000 |
| 2018-12 | 40.87 | 59.13 | 2.4700 | 1.3000 |
| 2019-06 | 22.19 | 77.81 | 4.6400 | 1.3400 |
| 2018-06 | 21.36 | 78.64 | 4.8500 | 1.9800 |
| 2017-12 | 20.83 | 79.17 | 4.7900 | 2.7400 |
| 2017-06 | 31.04 | 68.96 | 3.0900 | 1.8600 |
| 2016-06 | 36.73 | 63.27 | 2.4200 | 1.1900 |
| 2016-12 | 24.85 | 75.15 | 3.4400 | 1.7000 |
| 2015-05 | 41.88 | 58.12 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 32.18 | 67.82 | 3.1700 | 1.1600 |
| 2014-12 | 58.99 | 41.01 | 2.0700 | 1.4400 |
| 2013-12 | 69.46 | 30.54 | 1.5800 | 1.5800 |
| 2025-06 | 9.87 | 90.13 | 11.2800 | -- |
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 | 52286000.0000 | 500800.0000 | 7771800.0000 | 40700.0000 |
| 2023-06 | 28553600.0000 | 340100.0000 | 4062200.0000 | 37300.0000 |
| 2024-06 | 28092300.0000 | 312500.0000 | 3770500.0000 | 12900.0000 |
| 2023-12 | 59376600.0000 | 757200.0000 | 8968100.0000 | 65500.0000 |
| 2022-06 | 24584100.0000 | 222600.0000 | 4788300.0000 | 67600.0000 |
| 2022-12 | 54660700.0000 | 853000.0000 | 8869200.0000 | 50500.0000 |
| 2021-12 | 61908400.0000 | 953400.0000 | 11872400.0000 | 92300.0000 |
| 2020-12 | 66891300.0000 | 634600.0000 | 9716600.0000 | 63900.0000 |
| 2021-06 | 26457800.0000 | 497300.0000 | 5084100.0000 | 30800.0000 |
| 2021-09 | 42494300.0000 | 835000.0000 | 7132400.0000 | 49200.0000 |
| 2020-06 | 26713500.0000 | 274100.0000 | 3728100.0000 | 31700.0000 |
| 2020-09 | 40613700.0000 | 477000.0000 | 5846600.0000 | 46500.0000 |
| 2019-12 | 58812400.0000 | 822300.0000 | 10727800.0000 | 135000.0000 |
| 2018-12 | 49236000.0000 | 1124700.0000 | 11233800.0000 | 299200.0000 |
| 2019-06 | 22427800.0000 | 265900.0000 | 4873700.0000 | 75600.0000 |
| 2018-06 | 20982600.0000 | 467600.0000 | 5568200.0000 | -12100.0000 |
| 2017-12 | 39664200.0000 | 1316100.0000 | 9334600.0000 | -27700.0000 |
| 2017-06 | 20221100.0000 | 974800.0000 | 5175600.0000 | 10500.0000 |
| 2016-06 | 14601200.0000 | 477100.0000 | 5527900.0000 | 73800.0000 |
| 2016-12 | 33632800.0000 | 3201400.0000 | 11224000.0000 | 111700.0000 |
| 2015-05 | 9568200.0000 | 1789400.0000 | 2581800.0000 | -27900.0000 |
| 2015-06 | 12964800.0000 | 1835600.0000 | 3227500.0000 | -35800.0000 |
| 2015-12 | 28284700.0000 | 3758400.0000 | 9219900.0000 | 10400.0000 |
| 2014-12 | 22267700.0000 | 7123400.0000 | 5338300.0000 | -30100.0000 |
| 2013-12 | 25906900.0000 | 4393000.0000 | 3661000.0000 | -37600.0000 |
| 2025-06 | 24589200.0000 | 278900.0000 | 3793600.0000 | 30500.0000 |