中商官网
研究报告
钢银电商（835092）
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 | 80549000000.0000 | -5.80 | 301000000.0000 | -26.94 | 301000000.0000 | -27.12 | 234000000.0000 | -26.88 |
| 2024-06-30 | 43512000000.0000 | 12.60 | 132000000.0000 | -37.14 | 131000000.0000 | -37.62 | 104000000.0000 | -35.00 |
| 2023-12-31 | 85508000000.0000 | 12.70 | 412000000.0000 | 17.05 | 413000000.0000 | 17.66 | 320000000.0000 | 17.65 |
| 2023-06-30 | 38644000000.0000 | 1.66 | 210000000.0000 | 5.53 | 210000000.0000 | 6.06 | 160000000.0000 | 7.38 |
| 2022-06-30 | 38014000000.0000 | 35.28 | 199000000.0000 | 0.51 | 198000000.0000 | 1.02 | 149000000.0000 | 0.00 |
| 2022-12-31 | 75872000000.0000 | 16.44 | 352000000.0000 | -14.77 | 351000000.0000 | -14.60 | 272000000.0000 | -16.31 |
| 2021-12-31 | 65162000000.0000 | 12.27 | 413000000.0000 | 9.55 | 411000000.0000 | 9.60 | 325000000.0000 | 16.49 |
| 2020-12-31 | 58040000000.0000 | -52.48 | 377000000.0000 | 37.09 | 375000000.0000 | 36.36 | 279000000.0000 | 0.72 |
| 2021-06-30 | 28101000000.0000 | 18.08 | 198000000.0000 | 22.22 | 196000000.0000 | 20.25 | 149000000.0000 | 16.41 |
| 2020-06-30 | 23799000000.0000 | -51.49 | 162000000.0000 | 33.88 | 163000000.0000 | 34.71 | 128000000.0000 | 6.67 |
| 2020-03-31 | 6279000000.0000 | -71.08 | 70711200.0000 | 36.63 | 70711200.0000 | 36.71 | 54173300.0000 | 5.58 |
| 2019-12-31 | 122133000000.0000 | 27.60 | 275000000.0000 | 77.42 | 275000000.0000 | 76.28 | 277000000.0000 | 79.87 |
| 2019-09-30 | 80767000000.0000 | 12.38 | 192000000.0000 | 84.62 | 192000000.0000 | 84.62 | 191000000.0000 | 83.65 |
| 2019-06-30 | 49061000000.0000 | 10.45 | 121000000.0000 | 99.42 | 121000000.0000 | 99.36 | 120000000.0000 | 98.92 |
| 2018-09-30 | 71872000000.0000 | 39.51 | 104000000.0000 | 282.66 | 104000000.0000 | 282.10 | 104000000.0000 | 282.10 |
| 2018-12-31 | 95715000000.0000 | 30.31 | 155000000.0000 | 290.06 | 156000000.0000 | 275.79 | 154000000.0000 | 271.22 |
| 2019-03-31 | 21709000000.0000 | 21.61 | 51753000.0000 | 107.43 | 51723000.0000 | 107.31 | 51308300.0000 | 106.30 |
| 2018-03-31 | 17852000000.0000 | 31.81 | 24949600.0000 | 395.48 | 24949500.0000 | 387.55 | 24870800.0000 | 386.01 |
| 2018-06-30 | 44420000000.0000 | 39.83 | 60676400.0000 | 285.87 | 60692700.0000 | 283.87 | 60325100.0000 | 281.54 |
| 2017-06-30 | 31768000000.0000 | 90.96 | 15724600.0000 | 65.81 | 15810800.0000 | 61.78 | 15810800.0000 | 61.78 |
| 2017-09-30 | 51516000000.0000 | 92.54 | 27178200.0000 | 135.88 | 27217700.0000 | 112.30 | 27217700.0000 | 112.30 |
| 2017-12-31 | 73450000000.0000 | 78.73 | 39737900.0000 | 109.31 | 41512800.0000 | 127.51 | 41484400.0000 | 127.36 |
| 2016-09-30 | 26756000000.0000 | 79.02 | 11522000.0000 | -103.22 | 12820500.0000 | -103.58 | 12820500.0000 | -103.58 |
| 2017-03-31 | 13544000000.0000 | 128.21 | 5035400.0000 | -21.18 | 5117300.0000 | -19.98 | 5117300.0000 | 6.71 |
| 2016-12-31 | 41096000000.0000 | 93.88 | 18985300.0000 | -104.37 | 18246200.0000 | -104.20 | 18246200.0000 | -104.15 |
| 2016-03-31 | 5935000000.0000 | -- | 6388800.0000 | -- | 6395300.0000 | -- | 4795300.0000 | -- |
| 2016-06-30 | 16636000000.0000 | 85.13 | 9483600.0000 | -103.84 | 9773200.0000 | -103.96 | 9773200.0000 | -103.96 |
| 2015-06-30 | 8986000000.0000 | -- | -247000000.0000 | -∞ | -247000000.0000 | -∞ | -247000000.0000 | -∞ |
| 2015-12-31 | 21197000000.0000 | 187.69 | -434000000.0000 | 1705.30 | -434000000.0000 | 1737.84 | -440000000.0000 | 2354.62 |
| 2015-09-30 | 14946000000.0000 | -- | -358000000.0000 | -∞ | -358000000.0000 | -∞ | -358000000.0000 | -∞ |
| 2015-05-31 | 6616000000.0000 | -- | -237000000.0000 | -∞ | -237000000.0000 | -∞ | -237000000.0000 | -∞ |
| 2014-12-31 | 7368000000.0000 | 438.60 | -24040300.0000 | -390.05 | -23614700.0000 | -372.93 | -17925400.0000 | -377.99 |
| 2013-12-31 | 1368000000.0000 | -- | 8288400.0000 | -- | 8652200.0000 | -- | 6448300.0000 | -- |
| 2025-06-30 | 34022000000.0000 | -21.81 | 207000000.0000 | 56.82 | 207000000.0000 | 58.02 | 159000000.0000 | 52.88 |
| 2025-12-31 | 69948000000.0000 | -13.16 | 358000000.0000 | 18.94 | 356000000.0000 | 18.27 | 272000000.0000 | 16.24 |
| 2026-06-30 | 38154000000.0000 | 12.15 | 184000000.0000 | -11.11 | 184000000.0000 | -11.11 | 144000000.0000 | -9.43 |
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 | 0.21 | 0.37 | 1.45 | 6.2800 | 44.4200 | 58.25 | 3.87 |
| 2024-06 | 0.29 | 0.30 | 0.59 | 2.8300 | 12.1700 | 57.32 | 1.95 |
| 2023-12 | 0.32 | 0.48 | 2.41 | 8.9400 | 48.0400 | 38.26 | 4.99 |
| 2023-06 | 0.36 | 0.54 | 1.37 | 4.5000 | 25.3600 | 32.76 | 2.52 |
| 2022-06 | 0.46 | 0.52 | 1.23 | 4.3600 | 20.8600 | 19.34 | 2.35 |
| 2022-12 | 0.33 | 0.46 | 2.65 | 7.9600 | 62.9100 | 20.71 | 5.73 |
| 2021-12 | 0.53 | 0.63 | 3.02 | 9.8800 | 56.5800 | 14.00 | 4.79 |
| 2020-12 | 0.55 | 0.65 | 2.98 | 9.3000 | 47.2700 | 15.06 | 4.61 |
| 2021-06 | 0.63 | 0.70 | 1.32 | 4.6200 | 16.8700 | 11.25 | 1.89 |
| 2020-06 | 0.60 | 0.68 | 1.17 | 4.3300 | 16.1300 | 14.10 | 1.71 |
| 2020-03 | 1.05 | 1.13 | 0.56 | 1.8400 | 3.3800 | 8.87 | 0.49 |
| 2019-12 | 0.19 | 0.23 | 2.66 | 10.2800 | 120.9100 | 48.65 | 11.81 |
| 2019-09 | 0.23 | 0.24 | 1.31 | 7.2100 | 27.4800 | 51.58 | 5.51 |
| 2019-06 | 0.25 | 0.25 | 1.31 | 4.6200 | 42.5300 | 46.75 | 5.30 |
| 2018-09 | 0.15 | 0.14 | 0.97 | 4.3100 | 29.7700 | -- | 6.71 |
| 2018-12 | 0.15 | 0.16 | 1.73 | 6.3800 | 110.3200 | 65.45 | 10.59 |
| 2019-03 | 0.24 | 0.24 | 0.97 | 2.0100 | 32.8100 | 47.24 | 4.06 |
| 2018-03 | 0.11 | 0.14 | 0.25 | 1.0600 | 6.4800 | 79.65 | 1.77 |
| 2018-06 | 0.13 | 0.14 | 0.68 | 2.5500 | 22.1600 | -- | 4.95 |
| 2017-06 | 0.06 | 0.05 | 0.25 | 1.2300 | 18.6600 | 152.54 | 5.03 |
| 2017-09 | 0.07 | 0.05 | 0.35 | -- | 21.8400 | 182.74 | 6.63 |
| 2017-12 | 0.06 | 0.06 | 0.43 | 3.1800 | 91.8400 | 135.34 | 7.65 |
| 2016-09 | 0.04 | 0.05 | 0.40 | -- | 54.7400 | 1714.29 | 8.26 |
| 2017-03 | 0.06 | 0.04 | 0.08 | 0.4000 | 6.6200 | 201.12 | 2.07 |
| 2016-12 | 0.05 | 0.04 | 0.35 | 1.6600 | 85.9600 | 387.10 | 7.84 |
| 2016-03 | 0.12 | 0.11 | -- | -- | -- | -- | -- |
| 2016-06 | 0.06 | 0.06 | 0.39 | 1.1900 | 62.4900 | 1384.62 | 6.68 |
| 2015-06 | -2.74 | -2.75 | -- | -38.4600 | -- | -- | -- |
| 2015-12 | -2.05 | -2.05 | -31.52 | -64.1900 | 81.2600 | 12000.00 | 15.39 |
| 2015-09 | -2.40 | -2.40 | -- | -- | -- | -- | -- |
| 2015-05 | -3.58 | -3.58 | -11.40 | -38.2700 | -- | -- | 3.18 |
| 2014-12 | -0.33 | -0.32 | -2.04 | -4.3400 | 40.8000 | -- | 6.37 |
| 2013-12 | 0.58 | 0.63 | 2.52 | 3.9800 | 17.1300 | -- | 3.99 |
| 2025-06 | 0.30 | 0.61 | 0.95 | 4.2200 | 18.5400 | 79.47 | 1.56 |
| 2025-12 | 0.25 | 0.51 | 1.15 | 7.4100 | 36.7200 | 64.75 | 2.26 |
| 2026-06 | 0.33 | 0.48 | 0.56 | 4.0700 | 12.5700 | 77.42 | 1.17 |
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 | 82.19 | 17.81 | 1.2100 | 0.8700 |
| 2024-06 | 83.73 | 16.27 | 1.1900 | 0.5400 |
| 2023-12 | 78.46 | 21.54 | 1.2600 | 0.5600 |
| 2023-06 | 76.89 | 23.11 | 1.2900 | 0.3700 |
| 2022-06 | 78.85 | 21.16 | 1.2600 | 0.4400 |
| 2022-12 | 73.28 | 26.72 | 1.3500 | 0.5600 |
| 2021-12 | 75.09 | 24.92 | 1.3200 | 0.6200 |
| 2020-12 | 75.02 | 24.98 | 1.3200 | 0.6600 |
| 2021-06 | 77.76 | 22.24 | 1.2800 | 0.6000 |
| 2020-06 | 78.56 | 21.44 | 1.2700 | 0.4900 |
| 2020-03 | 77.08 | 22.92 | 1.2900 | 0.4000 |
| 2019-12 | 72.44 | 27.55 | 1.3700 | 0.5500 |
| 2019-09 | 81.21 | 18.79 | 1.2300 | 0.2800 |
| 2019-06 | 71.26 | 28.74 | 1.3900 | 0.4900 |
| 2018-09 | 76.87 | 23.13 | 1.2900 | 0.2700 |
| 2018-12 | 71.98 | 28.02 | 1.3800 | 0.4600 |
| 2019-03 | 51.64 | 48.36 | 1.9700 | 1.0300 |
| 2018-03 | 76.52 | 23.48 | 1.3000 | 0.1900 |
| 2018-06 | 73.25 | 26.74 | 1.3600 | 0.3300 |
| 2017-06 | 79.53 | 20.45 | 1.2400 | 0.1800 |
| 2017-09 | 83.17 | 16.81 | 1.1900 | 0.1400 |
| 2017-12 | 75.70 | 24.30 | 1.3100 | 0.2300 |
| 2016-09 | 61.09 | 38.88 | 1.6100 | 0.2600 |
| 2017-03 | 80.42 | 19.58 | 1.2300 | 0.1300 |
| 2016-12 | 75.67 | 24.33 | 1.3100 | 0.1200 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 49.54 | 50.46 | 1.9700 | 0.5900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 56.21 | 43.86 | 1.7300 | 0.2900 |
| 2015-09 | -- | -- | -- | -- |
| 2015-05 | 61.23 | 38.77 | -- | -- |
| 2014-12 | 38.55 | 61.45 | 2.5000 | 0.3700 |
| 2013-12 | 51.90 | 48.10 | 1.9100 | 0.0600 |
| 2025-06 | 84.14 | 15.86 | 1.1800 | 0.9300 |
| 2025-12 | 88.66 | 11.34 | 1.1200 | 0.8900 |
| 2026-06 | 89.07 | 10.93 | 1.1200 | 0.8800 |
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 | 80381000000.0000 | 238000000.0000 | 60473900.0000 | 60828100.0000 |
| 2024-06 | 43385000000.0000 | 110000000.0000 | 34755500.0000 | 27633500.0000 |
| 2023-12 | 85234000000.0000 | 247000000.0000 | 66914600.0000 | 75121000.0000 |
| 2023-06 | 38505000000.0000 | 113000000.0000 | 28617400.0000 | 9092600.0000 |
| 2022-06 | 37838000000.0000 | 103000000.0000 | 32623700.0000 | 44613300.0000 |
| 2022-12 | 75619000000.0000 | 242000000.0000 | 55729100.0000 | 87748900.0000 |
| 2021-12 | 64818000000.0000 | 228000000.0000 | 58143500.0000 | 116000000.0000 |
| 2020-12 | 57718000000.0000 | 164000000.0000 | 73410400.0000 | 106000000.0000 |
| 2021-06 | 27924000000.0000 | 97845400.0000 | 33688000.0000 | 58363000.0000 |
| 2020-06 | 23656000000.0000 | 74208300.0000 | 44610000.0000 | 51147800.0000 |
| 2020-03 | 6213000000.0000 | 30208100.0000 | 18219900.0000 | 22086000.0000 |
| 2019-12 | 121907000000.0000 | 152000000.0000 | 68753200.0000 | 70721500.0000 |
| 2019-09 | 80585000000.0000 | 103000000.0000 | 61197800.0000 | 43119600.0000 |
| 2019-06 | 48939000000.0000 | 68198000.0000 | 45466600.0000 | 30776700.0000 |
| 2018-09 | 71764000000.0000 | 96984700.0000 | 58791500.0000 | 28923900.0000 |
| 2018-12 | 95567000000.0000 | 128000000.0000 | 80979300.0000 | 42572300.0000 |
| 2019-03 | 21657000000.0000 | 30695400.0000 | 22806300.0000 | 11355900.0000 |
| 2018-03 | 17832000000.0000 | 27115900.0000 | 19320100.0000 | 6302500.0000 |
| 2018-06 | 44361000000.0000 | 67834100.0000 | 38023200.0000 | 20389500.0000 |
| 2017-06 | 31749000000.0000 | 44739600.0000 | 35410100.0000 | 11914700.0000 |
| 2017-09 | 51480000000.0000 | 71426500.0000 | 45013200.0000 | 12290700.0000 |
| 2017-12 | 73408000000.0000 | 105000000.0000 | 86956500.0000 | 28184400.0000 |
| 2016-09 | 26744000000.0000 | 61245600.0000 | 37447000.0000 | -5412000.0000 |
| 2017-03 | 13536000000.0000 | 20991800.0000 | 17144900.0000 | 6574300.0000 |
| 2016-12 | 41077000000.0000 | 91738200.0000 | 91738200.0000 | 2909300.0000 |
| 2016-03 | 5928000000.0000 | 18831400.0000 | 11438700.0000 | -1116700.0000 |
| 2016-06 | 16626000000.0000 | 40304000.0000 | 22599900.0000 | 2165300.0000 |
| 2015-06 | 9232000000.0000 | 51457500.0000 | 10587500.0000 | 7663800.0000 |
| 2015-12 | 21631000000.0000 | 124000000.0000 | 23830200.0000 | 13416100.0000 |
| 2015-09 | 15304000000.0000 | 82603000.0000 | 15840800.0000 | 10699900.0000 |
| 2015-05 | 6853000000.0000 | 46716000.0000 | 9913500.0000 | 6931400.0000 |
| 2014-12 | 7392000000.0000 | 53436200.0000 | 16857700.0000 | 4154000.0000 |
| 2013-12 | 1360000000.0000 | 4888400.0000 | 2299400.0000 | 3189800.0000 |
| 2025-06 | 33920000000.0000 | 93497900.0000 | 31381100.0000 | 33172200.0000 |
| 2025-12 | 69772000000.0000 | 203000000.0000 | 61511600.0000 | 11952300.0000 |
| 2026-06 | 38027000000.0000 | 107000000.0000 | 29396000.0000 | 12142900.0000 |