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研究报告
君为咨询（835061）
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 | 8456400.0000 | 28.22 | -2696700.0000 | -37.09 | -2696800.0000 | -37.09 | -2561900.0000 | -35.40 |
| 2023-06-30 | 5374500.0000 | -16.02 | 782900.0000 | 34.40 | 782900.0000 | 34.40 | 629100.0000 | 20.82 |
| 2024-06-30 | 4349600.0000 | -19.07 | -436300.0000 | -155.73 | -436300.0000 | -155.73 | -773000.0000 | -222.87 |
| 2023-12-31 | 6595000.0000 | -41.95 | -4286900.0000 | 38.11 | -4287000.0000 | 38.12 | -3965500.0000 | 38.29 |
| 2021-12-31 | 15790600.0000 | 61.12 | 8156000.0000 | 34.68 | 8156000.0000 | 34.68 | 8348900.0000 | 37.63 |
| 2022-12-31 | 11361100.0000 | -28.05 | -3103900.0000 | -138.06 | -3103900.0000 | -138.06 | -2867600.0000 | -134.35 |
| 2022-06-30 | 6399400.0000 | 57.82 | 582500.0000 | -60.27 | 582500.0000 | -60.27 | 520700.0000 | -64.94 |
| 2021-06-30 | 4054800.0000 | 24.32 | 1466000.0000 | -1.41 | 1466000.0000 | -1.41 | 1485100.0000 | 0.39 |
| 2020-06-30 | 3261500.0000 | 5.30 | 1486900.0000 | 15.51 | 1486900.0000 | 13.16 | 1479400.0000 | 11.30 |
| 2020-12-31 | 9800400.0000 | 40.91 | 6055800.0000 | 130.57 | 6055700.0000 | 128.23 | 6066100.0000 | 124.55 |
| 2019-12-31 | 6954900.0000 | 23.48 | 2626500.0000 | 395.85 | 2653300.0000 | 400.91 | 2701500.0000 | 393.51 |
| 2019-06-30 | 3097200.0000 | 8.08 | 1287200.0000 | 84.44 | 1314000.0000 | 88.28 | 1329200.0000 | 88.19 |
| 2018-12-31 | 5632400.0000 | 119.05 | 529700.0000 | -118.92 | 529700.0000 | -118.92 | 547400.0000 | -119.60 |
| 2017-12-31 | 2571300.0000 | -57.20 | -2799700.0000 | -71.63 | -2799700.0000 | -70.01 | -2792700.0000 | -70.07 |
| 2018-06-30 | 2865600.0000 | 128.39 | 697900.0000 | -165.93 | 697900.0000 | -165.93 | 706300.0000 | -166.66 |
| 2017-06-30 | 1254700.0000 | -70.87 | -1058600.0000 | -80.99 | -1058600.0000 | -80.99 | -1059500.0000 | -80.86 |
| 2015-12-31 | 14916500.0000 | 155.75 | -7850200.0000 | 279.57 | -7853500.0000 | 279.73 | -7894400.0000 | 289.64 |
| 2016-12-31 | 6008000.0000 | -59.72 | -9867900.0000 | 25.70 | -9335700.0000 | 18.87 | -9330600.0000 | 18.19 |
| 2016-06-30 | 4307800.0000 | 5.89 | -5567500.0000 | 206.41 | -5567500.0000 | 205.91 | -5535600.0000 | 197.63 |
| 2014-12-31 | 5832500.0000 | 3568.24 | -2068200.0000 | 625.68 | -2068200.0000 | 623.15 | -2026100.0000 | 648.19 |
| 2015-05-31 | 3231300.0000 | -- | -840900.0000 | -∞ | -844000.0000 | -∞ | -883900.0000 | -∞ |
| 2015-06-30 | 4068300.0000 | -- | -1817000.0000 | -∞ | -1820000.0000 | -∞ | -1859900.0000 | -∞ |
| 2013-12-31 | 159000.0000 | -- | -285000.0000 | -∞ | -286000.0000 | -∞ | -270800.0000 | -∞ |
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 | -33.44 | -31.89 | -17.70 | -21.7500 | 3.1500 | 3.72 | 0.55 |
| 2023-06 | 10.81 | 14.57 | 4.23 | -- | 1.8300 | 1.93 | 0.29 |
| 2024-06 | -9.99 | -10.03 | -2.69 | -- | 1.1200 | 3.68 | 0.27 |
| 2023-12 | -68.29 | -65.00 | -21.59 | -- | 2.6200 | 1.26 | 0.33 |
| 2021-12 | 51.44 | 51.65 | 35.66 | -- | -- | 1.74 | 0.69 |
| 2022-12 | -28.47 | -27.32 | -16.28 | -- | 4.5200 | 1.12 | 0.60 |
| 2022-06 | 8.96 | 9.10 | 2.55 | -- | -- | 1.01 | 0.28 |
| 2021-06 | 36.17 | 36.15 | 10.17 | -- | -- | 1.40 | 0.28 |
| 2020-06 | 45.59 | 45.59 | 15.92 | -- | -- | 2.96 | 0.35 |
| 2020-12 | 61.75 | 61.79 | 42.74 | -- | -- | 2.67 | 0.69 |
| 2019-12 | 37.76 | 38.15 | 31.35 | -- | -- | 3.04 | 0.82 |
| 2019-06 | 41.56 | 42.43 | 18.82 | -- | -- | 8.15 | 0.44 |
| 2018-12 | 9.40 | 9.40 | 9.77 | -- | -- | -- | 1.04 |
| 2017-12 | -108.88 | -108.88 | -165.00 | -- | -- | 31.36 | 1.52 |
| 2018-06 | 24.35 | 24.35 | 64.99 | -- | -- | -- | 2.67 |
| 2017-06 | -84.37 | -84.37 | -36.84 | -- | -- | 25.21 | 0.44 |
| 2015-12 | -52.63 | -52.65 | -88.28 | -- | -- | 67.42 | 1.68 |
| 2016-12 | -164.25 | -155.39 | -311.03 | -- | -- | 32.64 | 2.00 |
| 2016-06 | -129.24 | -129.24 | -61.35 | -- | -- | 9.42 | 0.47 |
| 2014-12 | -35.46 | -35.46 | -28.78 | -- | -- | 42.25 | 0.81 |
| 2015-05 | -26.03 | -26.12 | -5.51 | -- | -- | -- | 0.21 |
| 2015-06 | -44.66 | -44.74 | -- | -- | -- | -- | -- |
| 2013-12 | -179.31 | -179.87 | -19.58 | -- | -- | 2.58 | 0.11 |
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 | 26.84 | 73.16 | 1.6700 | 1.1700 |
| 2023-06 | 4.82 | 95.18 | 13.4800 | 11.6800 |
| 2024-06 | 27.96 | 72.04 | 2.1300 | 1.3000 |
| 2023-12 | 34.21 | 65.79 | 1.9800 | 1.6600 |
| 2021-12 | 9.59 | 90.41 | 8.3900 | 8.2300 |
| 2022-12 | 11.09 | 88.91 | 5.8800 | 4.8900 |
| 2022-06 | 8.92 | 91.08 | 9.2500 | 8.1800 |
| 2021-06 | 6.06 | 93.94 | 11.8900 | 10.8000 |
| 2020-06 | 11.00 | 89.00 | 7.8900 | 7.8100 |
| 2020-12 | 7.36 | 92.64 | 10.5300 | 10.1800 |
| 2019-12 | 21.91 | 78.09 | 3.4900 | 3.4600 |
| 2019-06 | 29.55 | 70.45 | 2.4600 | 2.4600 |
| 2018-12 | 33.79 | 66.21 | 2.6300 | 2.6100 |
| 2017-12 | 97.51 | 2.49 | 0.9900 | 0.9400 |
| 2018-06 | 30.29 | 69.71 | 3.1000 | 3.1000 |
| 2017-06 | 38.21 | 61.78 | 1.7500 | 1.2800 |
| 2015-12 | 30.70 | 69.30 | 1.0800 | 0.6000 |
| 2016-12 | 5.55 | 94.45 | 2.4700 | 1.1300 |
| 2016-06 | 26.94 | 73.06 | 1.9400 | 1.5900 |
| 2014-12 | 22.62 | 77.38 | 4.3500 | 4.3200 |
| 2015-05 | 14.02 | 85.98 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 9.49 | 90.50 | 10.4200 | 10.2300 |
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 | 11283900.0000 | 2903900.0000 | 1419100.0000 | 5200.0000 |
| 2023-06 | 4793500.0000 | 1521400.0000 | 556500.0000 | -2200.0000 |
| 2024-06 | 4784300.0000 | 1826600.0000 | 617800.0000 | -2300.0000 |
| 2023-12 | 11098500.0000 | 3201300.0000 | 1112900.0000 | 400.0000 |
| 2021-12 | 7668200.0000 | 991400.0000 | 904300.0000 | -2500.0000 |
| 2022-12 | 14595400.0000 | 3269800.0000 | 1046700.0000 | 0.0000 |
| 2022-06 | 5825900.0000 | 1780200.0000 | 303700.0000 | -5900.0000 |
| 2021-06 | 2588100.0000 | 504200.0000 | 299600.0000 | -900.0000 |
| 2020-06 | 1774600.0000 | 449200.0000 | 363700.0000 | -2500.0000 |
| 2020-12 | 3748700.0000 | 282700.0000 | 928400.0000 | 0.0000 |
| 2019-12 | 4328400.0000 | 517500.0000 | 879800.0000 | -400.0000 |
| 2019-06 | 1810000.0000 | 347000.0000 | 462400.0000 | -1100.0000 |
| 2018-12 | 5102700.0000 | 1600800.0000 | 1198700.0000 | -3300.0000 |
| 2017-12 | 5371000.0000 | 726300.0000 | 3808700.0000 | -300.0000 |
| 2018-06 | 2167700.0000 | 548700.0000 | 453500.0000 | -400.0000 |
| 2017-06 | 2313300.0000 | 435900.0000 | 1867200.0000 | 1200.0000 |
| 2015-12 | 22766700.0000 | 9602200.0000 | 10948600.0000 | 6900.0000 |
| 2016-12 | 15875900.0000 | 4628400.0000 | 7993000.0000 | 64200.0000 |
| 2016-06 | 9875200.0000 | 4223300.0000 | 4513500.0000 | 43500.0000 |
| 2014-12 | 7900700.0000 | 4210300.0000 | 2537000.0000 | -15.0000 |
| 2015-05 | 4072300.0000 | 1283700.0000 | 2052900.0000 | -3.0000 |
| 2015-06 | 5885300.0000 | 2249000.0000 | 2669300.0000 | 14400.0000 |
| 2013-12 | 444100.0000 | 114700.0000 | 245400.0000 | 400.0000 |