中商官网
研究报告
君宇科技（835527）
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 （%) |
| 2023-12-31 | 56879300.0000 | 103.26 | 15542300.0000 | 402.66 | 15354600.0000 | 403.86 | 13518900.0000 | 361.82 |
| 2024-06-30 | 17048600.0000 | 7.80 | 2506900.0000 | -4.91 | 2501800.0000 | -3.17 | 2315000.0000 | -7.31 |
| 2024-12-31 | 50812300.0000 | -10.67 | 7769600.0000 | -50.01 | 7716300.0000 | -49.75 | 7058900.0000 | -47.78 |
| 2022-12-31 | 27983800.0000 | 36.36 | 3092000.0000 | 84.96 | 3047400.0000 | 84.42 | 2927300.0000 | 96.34 |
| 2023-06-30 | 15815000.0000 | 19.54 | 2636400.0000 | -1.32 | 2583700.0000 | -3.51 | 2497600.0000 | 2.10 |
| 2022-06-30 | 13229900.0000 | -3.08 | 2671700.0000 | -9.49 | 2677700.0000 | -10.15 | 2446300.0000 | -4.85 |
| 2021-12-31 | 20522300.0000 | 33.41 | 1671700.0000 | 41.04 | 1652400.0000 | 30.68 | 1490900.0000 | 27.21 |
| 2020-12-31 | 15382500.0000 | 25.02 | 1185300.0000 | -29.25 | 1264500.0000 | -24.69 | 1172000.0000 | -29.80 |
| 2021-06-30 | 13650700.0000 | 54.45 | 2951700.0000 | 115.04 | 2980300.0000 | 74.93 | 2571000.0000 | 73.05 |
| 2019-06-30 | 9109000.0000 | 87.05 | 1983100.0000 | -3758.86 | 1983100.0000 | -3519.14 | 1983100.0000 | -3519.14 |
| 2019-12-31 | 12304100.0000 | 31.02 | 1675400.0000 | -298.01 | 1679000.0000 | -445.69 | 1669400.0000 | -464.42 |
| 2018-12-31 | 9390900.0000 | 18.37 | -846100.0000 | -87.81 | -485700.0000 | -92.92 | -458100.0000 | -92.13 |
| 2020-06-30 | 8838300.0000 | -2.97 | 1372600.0000 | -30.79 | 1703700.0000 | -14.09 | 1485700.0000 | -25.08 |
| 2017-12-31 | 7933300.0000 | -32.71 | -6943200.0000 | 690.80 | -6860100.0000 | -477.59 | -5820900.0000 | -497.44 |
| 2017-06-30 | 6912000.0000 | 1.47 | 6407.0500 | -97.98 | 56200.0000 | -80.71 | 45400.0000 | -80.80 |
| 2018-06-30 | 4869900.0000 | -29.54 | -54200.0000 | -945.94 | -58000.0000 | -203.20 | -58000.0000 | -227.75 |
| 2015-12-31 | 9265400.0000 | 18.22 | -50900.0000 | -101.92 | 212400.0000 | -92.03 | 152000.0000 | -92.92 |
| 2016-06-30 | 6811800.0000 | 55.84 | 316400.0000 | -14.21 | 291400.0000 | -7.73 | 236500.0000 | -4.68 |
| 2016-12-31 | 11789800.0000 | 27.25 | -878000.0000 | 1624.95 | 1816800.0000 | 755.37 | 1464600.0000 | 863.55 |
| 2014-12-31 | 7837300.0000 | 63.38 | 2653400.0000 | 574.82 | 2663600.0000 | 558.33 | 2148300.0000 | 384.94 |
| 2015-06-30 | 4371000.0000 | -- | 368800.0000 | -- | 315800.0000 | -- | 248100.0000 | -- |
| 2013-12-31 | 4797000.0000 | -- | 393200.0000 | -- | 404600.0000 | -- | 443000.0000 | -- |
| 2025-06-30 | 20942800.0000 | 22.84 | 4193400.0000 | 67.27 | 4172100.0000 | 66.76 | 3633200.0000 | 56.94 |
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) |
| 2023-12 | 26.96 | 27.00 | 21.81 | 37.1600 | 3.2600 | 1.93 | 0.81 |
| 2024-06 | 14.24 | 14.67 | 3.35 | 5.2300 | 1.0000 | 0.81 | 0.23 |
| 2024-12 | 14.86 | 15.19 | 9.31 | 15.1300 | 3.3300 | 1.04 | 0.61 |
| 2022-12 | 10.97 | 10.89 | 6.86 | 10.3900 | 2.2800 | 1.82 | 0.63 |
| 2023-06 | 16.56 | 16.34 | 5.01 | 8.0800 | 0.9300 | 1.44 | 0.31 |
| 2022-06 | 20.13 | 20.24 | 6.81 | 8.7500 | 1.1200 | 1.61 | 0.34 |
| 2021-12 | 6.05 | 8.05 | 4.70 | 5.7400 | 1.6800 | 1.88 | 0.58 |
| 2020-12 | 5.25 | 8.22 | 4.06 | 5.8200 | 1.1100 | 1.78 | 0.49 |
| 2021-06 | 21.62 | 21.83 | 8.61 | 9.7000 | 1.3800 | 1.87 | 0.39 |
| 2019-06 | 21.77 | 21.77 | 6.90 | 10.5000 | 0.5500 | 1.76 | 0.32 |
| 2019-12 | 13.62 | 13.65 | 6.14 | 8.9200 | 0.6900 | 1.60 | 0.45 |
| 2018-12 | -8.92 | -5.17 | -1.95 | -2.5300 | 0.5500 | -- | 0.38 |
| 2020-06 | 15.52 | 19.28 | 6.34 | 7.3200 | 0.6400 | 1.89 | 0.33 |
| 2017-12 | -87.52 | -86.47 | -27.78 | -30.3600 | 0.7100 | 0.86 | 0.32 |
| 2017-06 | 0.09 | 0.81 | 0.18 | 0.2300 | 0.7700 | 1.13 | 0.22 |
| 2018-06 | -1.11 | -1.19 | -0.23 | -0.3200 | 0.3000 | -- | 0.20 |
| 2015-12 | -0.60 | 2.29 | 1.02 | 1.0100 | 4.3500 | 1.07 | 0.45 |
| 2016-06 | 4.63 | 4.28 | 1.25 | 1.3300 | 2.7000 | 1.14 | 0.29 |
| 2016-12 | -7.47 | 15.41 | 6.10 | 7.9400 | 3.1600 | 1.02 | 0.40 |
| 2014-12 | 33.86 | 33.99 | 17.35 | 19.0500 | 3.6900 | 1.77 | 0.51 |
| 2015-06 | 8.44 | 7.22 | 1.53 | 1.9900 | 2.3300 | 1.22 | 0.21 |
| 2013-12 | 8.20 | 8.43 | 3.47 | 4.4400 | 1.8600 | 1.80 | 0.41 |
| 2025-06 | 18.46 | 19.92 | 5.10 | 7.3700 | 1.1000 | -- | 0.26 |
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 |
| 2023-12 | 38.73 | 61.27 | 2.5100 | 2.0400 |
| 2024-06 | 42.66 | 57.34 | 2.2700 | 1.7900 |
| 2024-12 | 42.67 | 57.33 | 2.2500 | 1.9000 |
| 2022-12 | 33.36 | 66.64 | 2.7900 | 1.9600 |
| 2023-06 | 37.67 | 62.33 | 2.6100 | 1.7100 |
| 2022-06 | 25.80 | 74.20 | 3.6200 | 2.6400 |
| 2021-12 | 24.06 | 75.94 | 4.0200 | 2.7800 |
| 2020-12 | 18.98 | 81.02 | 4.5800 | 3.0600 |
| 2021-06 | 19.68 | 80.32 | 5.7200 | 4.4700 |
| 2019-06 | 30.83 | 69.17 | 2.6700 | 1.5600 |
| 2019-12 | 28.45 | 71.55 | 2.9400 | 1.2900 |
| 2018-12 | 28.07 | 71.93 | 2.8500 | 1.3000 |
| 2020-06 | 21.74 | 78.26 | 3.9300 | 2.4100 |
| 2017-12 | 25.70 | 74.30 | 2.9700 | 1.3500 |
| 2017-06 | 22.99 | 77.01 | 3.6300 | 2.4100 |
| 2018-06 | 26.66 | 73.34 | 2.9400 | 1.4300 |
| 2015-12 | 14.87 | 85.13 | 5.2100 | 4.4500 |
| 2016-06 | 23.26 | 76.74 | 3.4300 | 2.7200 |
| 2016-12 | 35.67 | 64.33 | 2.2900 | 1.7700 |
| 2014-12 | 19.55 | 80.45 | 3.4600 | 3.1000 |
| 2015-06 | 38.94 | 61.06 | 1.9900 | 1.8200 |
| 2013-12 | 12.52 | 87.48 | 7.2700 | 6.1500 |
| 2025-06 | 37.43 | 62.57 | 2.5600 | 2.0700 |
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) |
| 2023-12 | 41547200.0000 | 2813200.0000 | 3652800.0000 | 435900.0000 |
| 2024-06 | 14620600.0000 | 1218200.0000 | 1445900.0000 | 303700.0000 |
| 2024-12 | 43260000.0000 | 2191000.0000 | 3207900.0000 | 523700.0000 |
| 2022-12 | 24913600.0000 | 1647900.0000 | 2302200.0000 | 2900.0000 |
| 2023-06 | 13196200.0000 | 1324300.0000 | 1352100.0000 | 93600.0000 |
| 2022-06 | 10566600.0000 | 889200.0000 | 1086300.0000 | 32800.0000 |
| 2021-12 | 19281000.0000 | 1148200.0000 | 2336400.0000 | 104300.0000 |
| 2020-12 | 14574300.0000 | 754900.0000 | 1606100.0000 | 89000.0000 |
| 2021-06 | 10699000.0000 | 640300.0000 | 994200.0000 | 38700.0000 |
| 2019-06 | 7125900.0000 | 432500.0000 | 566800.0000 | 95200.0000 |
| 2019-12 | 10628700.0000 | 1031400.0000 | 1400700.0000 | 182800.0000 |
| 2018-12 | 10228100.0000 | 1592800.0000 | 1825200.0000 | 304500.0000 |
| 2020-06 | 7466200.0000 | 253800.0000 | 728100.0000 | 54400.0000 |
| 2017-12 | 14876600.0000 | 2438700.0000 | 2599000.0000 | 79700.0000 |
| 2017-06 | 6905600.0000 | 1109400.0000 | 1427800.0000 | 17200.0000 |
| 2018-06 | 4924100.0000 | 731900.0000 | 1382900.0000 | 61500.0000 |
| 2015-12 | 9321400.0000 | 741700.0000 | 3079700.0000 | 25700.0000 |
| 2016-06 | 6496400.0000 | 385400.0000 | 1692300.0000 | 55900.0000 |
| 2016-12 | 12670900.0000 | 1430600.0000 | 2753800.0000 | 54400.0000 |
| 2014-12 | 5183900.0000 | 244900.0000 | 1450300.0000 | 4500.0000 |
| 2015-06 | 4002100.0000 | 321500.0000 | 1113000.0000 | 23000.0000 |
| 2013-12 | 4403700.0000 | 266700.0000 | 993000.0000 | 2000.0000 |
| 2025-06 | 17076800.0000 | 1349400.0000 | 2034200.0000 | 274900.0000 |