中商官网
研究报告
报春电商（835136）
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 | 385000000.0000 | -18.78 | 10023300.0000 | 2.49 | 10015400.0000 | 2.18 | 9574400.0000 | 2.90 |
| 2024-06-30 | 249000000.0000 | -0.40 | 5553900.0000 | 3.41 | 5596100.0000 | 4.20 | 5231900.0000 | 3.23 |
| 2023-12-31 | 474000000.0000 | 7.73 | 9780100.0000 | 64.13 | 9801900.0000 | 64.49 | 9304600.0000 | 60.90 |
| 2023-06-30 | 250000000.0000 | 31.58 | 5370500.0000 | 333.91 | 5370300.0000 | 333.79 | 5068100.0000 | 371.19 |
| 2022-12-31 | 440000000.0000 | -55.65 | 5958700.0000 | -75.61 | 5959000.0000 | -75.61 | 5782700.0000 | -73.06 |
| 2022-06-30 | 190000000.0000 | -75.83 | 1237700.0000 | -88.69 | 1238000.0000 | -88.69 | 1075600.0000 | -87.31 |
| 2021-06-30 | 786000000.0000 | 40.61 | 10946400.0000 | 145.19 | 10945800.0000 | 134.24 | 8477000.0000 | 149.47 |
| 2021-12-31 | 992000000.0000 | -31.49 | 24428200.0000 | 94.38 | 24427500.0000 | 94.44 | 21461500.0000 | 79.75 |
| 2020-12-31 | 1448000000.0000 | 179.54 | 12567000.0000 | -30.79 | 12563200.0000 | -33.61 | 11939700.0000 | -31.63 |
| 2020-06-30 | 559000000.0000 | 412.84 | 4464400.0000 | -47.10 | 4672800.0000 | -55.97 | 3398000.0000 | -58.32 |
| 2018-12-31 | 514000000.0000 | -16.83 | 7767600.0000 | 82.35 | 7921800.0000 | 85.95 | 6105900.0000 | 101.62 |
| 2019-06-30 | 109000000.0000 | -67.56 | 8439300.0000 | 126.20 | 10613500.0000 | 177.03 | 8152100.0000 | 179.24 |
| 2019-12-31 | 518000000.0000 | 0.78 | 18156800.0000 | 133.75 | 18924500.0000 | 138.89 | 17462600.0000 | 186.00 |
| 2018-06-30 | 336000000.0000 | 57.75 | 3730900.0000 | 1996.01 | 3831200.0000 | 2048.74 | 2919400.0000 | 1317.18 |
| 2017-12-31 | 618000000.0000 | 7240.71 | 4259800.0000 | -2257.95 | 4260100.0000 | 49.78 | 3028400.0000 | 6.47 |
| 2017-06-30 | 213000000.0000 | 6035.32 | 178000.0000 | -83.65 | 178300.0000 | -93.37 | 206000.0000 | -91.09 |
| 2016-12-31 | 8418800.0000 | 78.80 | -197400.0000 | -83.78 | 2844200.0000 | 2173.54 | 2844300.0000 | 2173.62 |
| 2016-06-30 | 3471700.0000 | 99.20 | 1088900.0000 | -315.84 | 2689200.0000 | -873.87 | 2310900.0000 | -765.01 |
| 2015-06-30 | 1742800.0000 | -- | -504500.0000 | -∞ | -347500.0000 | -∞ | -347500.0000 | -∞ |
| 2015-05-31 | 1306200.0000 | -- | -272600.0000 | -∞ | -112800.0000 | -∞ | -112800.0000 | -∞ |
| 2015-12-31 | 4708500.0000 | 21.03 | -1217100.0000 | 1.20 | 125100.0000 | -246.32 | 125100.0000 | -246.32 |
| 2013-12-31 | 8382400.0000 | -- | -1879000.0000 | -∞ | -716100.0000 | -∞ | -716100.0000 | -∞ |
| 2014-12-31 | 3890300.0000 | -53.59 | -1202700.0000 | -35.99 | -85500.0000 | -88.06 | -85500.0000 | -88.06 |
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 | 2.34 | 2.60 | 6.42 | 7.2500 | -- | 19.51 | 2.47 |
| 2024-06 | 2.01 | 2.25 | 3.27 | 4.0300 | -- | 14.00 | 1.46 |
| 2023-12 | 1.48 | 2.07 | 5.77 | 7.4500 | -- | 9.22 | 2.79 |
| 2023-06 | 2.00 | 2.15 | 3.53 | 4.0500 | -- | 8.93 | 1.64 |
| 2022-12 | 0.00 | 1.35 | 3.92 | 4.9800 | -- | 13.82 | 2.89 |
| 2022-06 | 0.00 | 0.65 | 0.79 | 0.9500 | 28.0400 | 16.54 | 1.22 |
| 2021-06 | -0.89 | 1.39 | 7.20 | -- | 31.2000 | 1565.22 | 5.17 |
| 2021-12 | -1.41 | 2.46 | 19.23 | 21.1400 | 34.9300 | 2400.00 | 7.81 |
| 2020-12 | -0.21 | 0.87 | 9.17 | -- | 50.5500 | 467.53 | 10.57 |
| 2020-06 | -0.18 | 0.84 | 3.54 | 4.2500 | 80.9900 | 400.00 | 4.23 |
| 2018-12 | 0.78 | 1.54 | 9.72 | -- | -- | 89.11 | 6.31 |
| 2019-06 | 0.92 | 9.74 | 10.41 | 16.1400 | 3.3000 | 88.67 | 1.07 |
| 2019-12 | 0.39 | 3.65 | 15.39 | 27.7100 | 43.2700 | 142.86 | 4.21 |
| 2018-06 | 0.89 | 1.14 | 6.95 | -- | -- | -- | 6.09 |
| 2017-12 | 0.81 | 0.69 | 9.73 | -- | 161.8900 | 126.32 | 14.11 |
| 2017-06 | 0.00 | 0.08 | 0.37 | -- | -- | 143.43 | 4.44 |
| 2016-12 | -3.49 | 33.78 | 7.44 | -- | -- | 2571.43 | 0.22 |
| 2016-06 | 30.62 | 77.46 | 14.24 | -- | -- | 155.17 | 0.18 |
| 2015-06 | -38.18 | -19.94 | -- | -- | -- | -- | -- |
| 2015-05 | -34.89 | -8.64 | -0.80 | -- | -- | -- | 0.09 |
| 2015-12 | -32.30 | 2.66 | 0.77 | -- | -- | 900.00 | 0.29 |
| 2013-12 | -10.18 | -8.54 | -8.26 | -- | 685.4300 | 11.02 | 0.97 |
| 2014-12 | -30.76 | -2.20 | -1.04 | -- | 498.8700 | -- | 0.47 |
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 | 12.40 | 87.82 | 8.1200 | 1.3300 |
| 2024-06 | 22.62 | 77.78 | 3.9900 | 1.0800 |
| 2023-12 | 24.88 | 74.71 | 3.4100 | 1.4500 |
| 2023-06 | 18.86 | 81.58 | 4.7300 | 2.2800 |
| 2022-12 | 21.87 | 77.63 | 4.0400 | 2.4000 |
| 2022-06 | 27.22 | 73.08 | 4.4000 | 2.6500 |
| 2021-06 | 34.58 | 65.59 | 3.0700 | 2.3300 |
| 2021-12 | 11.18 | 88.98 | 19.6800 | 15.7500 |
| 2020-12 | 33.28 | 66.58 | 3.2600 | 1.5000 |
| 2020-06 | 37.55 | 62.63 | 3.6800 | 3.4400 |
| 2018-12 | 48.83 | 51.17 | 2.1900 | 2.1000 |
| 2019-06 | 31.29 | 68.69 | 4.2300 | 2.5100 |
| 2019-12 | 35.14 | 64.45 | 3.6100 | 2.8300 |
| 2018-06 | 30.85 | 69.15 | 3.7100 | 1.6700 |
| 2017-12 | 19.63 | 80.37 | 5.0400 | 4.3100 |
| 2017-06 | 32.48 | 67.52 | 2.9400 | 1.6200 |
| 2016-12 | 15.86 | 84.14 | 5.8000 | 5.6400 |
| 2016-06 | 29.41 | 70.59 | 3.1800 | 1.9700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 23.55 | 76.45 | -- | -- |
| 2015-12 | 31.88 | 68.12 | 2.8300 | 2.7600 |
| 2013-12 | 62.53 | 37.47 | 1.3900 | 1.2200 |
| 2014-12 | 61.66 | 38.34 | 1.2900 | 1.2500 |
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 | 376000000.0000 | 2540100.0000 | 2637700.0000 | 924300.0000 |
| 2024-06 | 244000000.0000 | 1013500.0000 | 1071900.0000 | 702100.0000 |
| 2023-12 | 467000000.0000 | 2834100.0000 | 3124900.0000 | 1345300.0000 |
| 2023-06 | 245000000.0000 | 980100.0000 | 1066600.0000 | 843600.0000 |
| 2022-12 | 440000000.0000 | 2327500.0000 | 1899900.0000 | 560000.0000 |
| 2022-06 | 190000000.0000 | 1224800.0000 | 974500.0000 | 80500.0000 |
| 2021-06 | 793000000.0000 | 3072500.0000 | 1261900.0000 | 595700.0000 |
| 2021-12 | 1006000000.0000 | 10150200.0000 | 3706200.0000 | 907500.0000 |
| 2020-12 | 1451000000.0000 | 3511900.0000 | 3299600.0000 | 409600.0000 |
| 2020-06 | 560000000.0000 | 1548700.0000 | 1003900.0000 | 73700.0000 |
| 2018-12 | 510000000.0000 | 3632500.0000 | 2807200.0000 | -52000.0000 |
| 2019-06 | 108000000.0000 | 1723100.0000 | 3487800.0000 | 12000.0000 |
| 2019-12 | 516000000.0000 | 4167200.0000 | 2833700.0000 | 66900.0000 |
| 2018-06 | 333000000.0000 | 1378300.0000 | 828000.0000 | -21700.0000 |
| 2017-12 | 613000000.0000 | 3029800.0000 | 1571000.0000 | -267200.0000 |
| 2017-06 | 213000000.0000 | 1449700.0000 | 516600.0000 | -123200.0000 |
| 2016-12 | 8712600.0000 | 2480900.0000 | 2494100.0000 | -27200.0000 |
| 2016-06 | 2408600.0000 | 1045100.0000 | 838000.0000 | -5900.0000 |
| 2015-06 | 2408200.0000 | 718200.0000 | 653900.0000 | -1200.0000 |
| 2015-05 | 1761900.0000 | 554000.0000 | 315100.0000 | 700.0000 |
| 2015-12 | 6229300.0000 | 1826800.0000 | 2172000.0000 | -80100.0000 |
| 2013-12 | 9235800.0000 | 1513400.0000 | 1320900.0000 | -1800.0000 |
| 2014-12 | 5087100.0000 | 1573400.0000 | 826800.0000 | -6100.0000 |