中商官网
研究报告
凌之迅（835667）
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 （%) |
| 2024-06-30 | 3196100.0000 | 75.23 | 106100.0000 | -114.42 | 106100.0000 | -114.42 | 86700.0000 | -111.79 |
| 2024-12-31 | 29970000.0000 | 24.22 | -295800.0000 | -146.74 | -295800.0000 | -146.71 | -356400.0000 | -156.14 |
| 2022-12-31 | 7075500.0000 | 97.61 | -9375600.0000 | 1.00 | -9375100.0000 | -4.16 | -9366300.0000 | -10.91 |
| 2023-06-30 | 1823900.0000 | 8.32 | -735600.0000 | -62.11 | -735600.0000 | -62.11 | -735600.0000 | -62.11 |
| 2023-12-31 | 24126400.0000 | 240.99 | 632900.0000 | -106.75 | 633300.0000 | -106.76 | 634800.0000 | -106.78 |
| 2021-06-30 | 165400.0000 | -92.04 | -4896700.0000 | 52.02 | -4896700.0000 | 87.99 | -4898400.0000 | 88.31 |
| 2022-06-30 | 1683800.0000 | 918.02 | -1941600.0000 | -60.35 | -1941600.0000 | -60.35 | -1941600.0000 | -60.36 |
| 2021-12-31 | 3580600.0000 | -64.49 | -9282500.0000 | 79.89 | -9782500.0000 | 98.98 | -10513500.0000 | 130.02 |
| 2020-12-31 | 10083100.0000 | -8.21 | -5160000.0000 | -526.98 | -4916300.0000 | -479.02 | -4570700.0000 | -423.96 |
| 2019-12-31 | 10984800.0000 | -39.16 | 1208500.0000 | -77.73 | 1297100.0000 | -75.78 | 1410900.0000 | -72.20 |
| 2020-06-30 | 2078300.0000 | 209.36 | -3221000.0000 | 2.82 | -2604700.0000 | -16.86 | -2601300.0000 | -17.21 |
| 2018-06-30 | 5181100.0000 | -25.09 | 1057000.0000 | -25.87 | 1064300.0000 | -25.98 | 1031100.0000 | -13.00 |
| 2018-12-31 | 18055400.0000 | -15.22 | 5425900.0000 | -47.68 | 5356000.0000 | -60.63 | 5075700.0000 | -56.62 |
| 2019-06-30 | 671800.0000 | -87.03 | -3132800.0000 | -396.39 | -3132800.0000 | -394.35 | -3142000.0000 | -404.72 |
| 2017-06-30 | 6916700.0000 | 26.30 | 1425900.0000 | 77.86 | 1437900.0000 | 29.84 | 1185200.0000 | 28.41 |
| 2016-12-31 | 11473400.0000 | 2.47 | -3984300.0000 | -1070.83 | 1918800.0000 | 93.10 | 1891000.0000 | 122.81 |
| 2017-12-31 | 21296100.0000 | 85.61 | 10370800.0000 | -360.29 | 13604800.0000 | 609.03 | 11700600.0000 | 518.75 |
| 2015-12-31 | 11196800.0000 | 43.10 | 410400.0000 | 41.37 | 993700.0000 | 106.29 | 848700.0000 | 136.14 |
| 2015-06-30 | 8647200.0000 | -- | 77900.0000 | -- | 377900.0000 | -- | 282200.0000 | -- |
| 2016-06-30 | 5476600.0000 | -36.67 | 801700.0000 | 929.14 | 1107400.0000 | 193.04 | 923000.0000 | 227.07 |
| 2013-12-31 | 9238600.0000 | -- | 36000.0000 | -- | 204200.0000 | -- | 159000.0000 | -- |
| 2014-12-31 | 7824600.0000 | -15.31 | 290300.0000 | 706.39 | 481700.0000 | 135.90 | 359400.0000 | 126.04 |
| 2025-06-30 | 1554400.0000 | -51.37 | -2023700.0000 | -2007.35 | -2023700.0000 | -2007.35 | -2023100.0000 | -2433.45 |
| 2025-12-31 | 10801300.0000 | -63.96 | -8081700.0000 | 2632.15 | -7886800.0000 | 2566.26 | -7866200.0000 | 2107.13 |
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) |
| 2024-06 | -0.12 | 3.32 | 0.23 | 0.3300 | 0.1700 | 0.44 | 0.07 |
| 2024-12 | -2.02 | -0.99 | -1.13 | -1.3400 | 3.7800 | 2.31 | 1.14 |
| 2022-12 | -154.71 | -132.50 | -25.70 | -31.1900 | 6.5000 | 0.31 | 0.19 |
| 2023-06 | -46.03 | -40.33 | -1.50 | -2.9400 | 0.1700 | 0.18 | 0.04 |
| 2023-12 | -0.44 | 2.62 | 1.31 | 2.4900 | 2.2900 | 1.38 | 0.50 |
| 2021-06 | -3379.26 | -2960.52 | -11.49 | -11.4600 | -- | 0.01 | 0.00 |
| 2022-06 | -166.24 | -115.31 | -5.46 | -5.7600 | 1.8200 | 0.13 | 0.05 |
| 2021-12 | -300.07 | -273.21 | -26.89 | -26.3100 | 49.8300 | 0.13 | 0.10 |
| 2020-12 | -68.08 | -48.76 | -10.07 | -9.6200 | -- | 0.36 | 0.21 |
| 2019-12 | 8.84 | 11.81 | 2.35 | 2.9100 | -- | 0.43 | 0.20 |
| 2020-06 | -170.86 | -125.33 | -5.10 | -5.3600 | -- | 0.16 | 0.04 |
| 2018-06 | 20.40 | 20.54 | 2.16 | 2.3600 | 4.3100 | -- | 0.11 |
| 2018-12 | 28.35 | 29.66 | 9.98 | 11.1000 | 19.0200 | -- | 0.34 |
| 2019-06 | -483.45 | -466.33 | -6.30 | -6.7100 | 7.0500 | 0.08 | 0.01 |
| 2017-06 | 20.62 | 20.79 | 3.69 | 3.6900 | 27.7700 | 2.17 | 0.18 |
| 2016-12 | -34.73 | 16.72 | 5.44 | 10.4400 | 71.5400 | 4.50 | 0.33 |
| 2017-12 | 48.70 | 63.88 | 26.81 | 31.3200 | -- | 3.14 | 0.42 |
| 2015-12 | 3.67 | 8.87 | 9.00 | 14.4000 | -- | 8.32 | 1.01 |
| 2015-06 | 0.90 | 4.37 | 5.13 | 5.0300 | -- | 14.42 | 1.17 |
| 2016-06 | 14.64 | 20.22 | 3.91 | 7.0800 | 22.0700 | 6.56 | 0.19 |
| 2013-12 | 0.39 | 2.21 | 2.12 | 5.2500 | -- | 1.71 | 0.96 |
| 2014-12 | 3.71 | 6.16 | 3.90 | 6.8000 | -- | 2.02 | 0.63 |
| 2025-06 | -130.96 | -130.19 | -8.04 | -8.1900 | 5.0700 | 0.29 | 0.06 |
| 2025-12 | -75.58 | -73.02 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 42.85 | 57.15 | 2.0700 | 1.2200 |
| 2024-12 | 1.84 | 98.16 | 45.7600 | 43.5000 |
| 2022-12 | 30.15 | 69.85 | 3.2100 | 3.0300 |
| 2023-06 | 49.63 | 50.37 | 1.8300 | 1.3100 |
| 2023-12 | 45.91 | 54.09 | 1.9600 | 1.1600 |
| 2021-06 | 5.23 | 94.77 | 115.4600 | 114.9300 |
| 2022-06 | 7.47 | 92.53 | 15.6000 | 15.1300 |
| 2021-12 | 4.29 | 95.71 | 102.2600 | 101.9500 |
| 2020-12 | 7.23 | 92.77 | 41.0900 | 40.4400 |
| 2019-12 | 9.49 | 90.51 | 29.7700 | 29.5200 |
| 2020-06 | 7.49 | 92.51 | 84.5700 | 82.8700 |
| 2018-06 | 10.07 | 89.93 | 31.7900 | 29.9800 |
| 2018-12 | 10.05 | 89.95 | 25.2100 | 24.6100 |
| 2019-06 | 8.80 | 91.20 | 111.2800 | 109.1500 |
| 2017-06 | 16.18 | 83.82 | 6.8400 | 6.7300 |
| 2016-12 | 10.69 | 89.31 | 41.3600 | 39.4600 |
| 2017-12 | 14.86 | 85.14 | 8.4100 | 8.1600 |
| 2015-12 | 42.78 | 57.22 | 5.8200 | 5.6500 |
| 2015-06 | 21.96 | 78.04 | 4.1500 | 4.0100 |
| 2016-06 | 30.34 | 69.65 | 2.7900 | 2.7000 |
| 2013-12 | 46.91 | 53.09 | 1.6800 | 1.6800 |
| 2014-12 | 55.74 | 44.26 | 1.7100 | 1.3700 |
| 2025-06 | 5.57 | 94.43 | 15.0900 | 13.7900 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 3199800.0000 | -- | 1089600.0000 | -75800.0000 |
| 2024-12 | 30575500.0000 | 32800.0000 | 2642100.0000 | 9800.0000 |
| 2022-12 | 18021800.0000 | 304600.0000 | 1701200.0000 | -21000.0000 |
| 2023-06 | 2663500.0000 | -- | 863000.0000 | -124400.0000 |
| 2023-12 | 24232700.0000 | 30100.0000 | 1660100.0000 | -10500.0000 |
| 2021-06 | 5754700.0000 | -- | 1107000.0000 | -8300.0000 |
| 2022-06 | 4482900.0000 | -- | 808100.0000 | -6900.0000 |
| 2021-12 | 14324900.0000 | -- | 1988300.0000 | 20900.0000 |
| 2020-12 | 16947500.0000 | -- | 5098400.0000 | -21000.0000 |
| 2019-12 | 10013500.0000 | -- | 2331900.0000 | -27800.0000 |
| 2020-06 | 5629300.0000 | -- | 1112100.0000 | -10300.0000 |
| 2018-06 | 4124200.0000 | -- | 2787400.0000 | -22400.0000 |
| 2018-12 | 12936900.0000 | 1400.0000 | 2457600.0000 | -38600.0000 |
| 2019-06 | 3919600.0000 | -- | 1146300.0000 | -15100.0000 |
| 2017-06 | 5490700.0000 | 368100.0000 | 2979900.0000 | -21300.0000 |
| 2016-12 | 15457700.0000 | 1759600.0000 | 6415100.0000 | -78700.0000 |
| 2017-12 | 10925300.0000 | 26100.0000 | 2601700.0000 | -37700.0000 |
| 2015-12 | 10786400.0000 | 99600.0000 | 2121900.0000 | -32800.0000 |
| 2015-06 | 8569300.0000 | 30600.0000 | 550600.0000 | -24600.0000 |
| 2016-06 | 4674900.0000 | 499500.0000 | 1915000.0000 | -33500.0000 |
| 2013-12 | 9202600.0000 | 35000.0000 | 894700.0000 | -5000.0000 |
| 2014-12 | 7534300.0000 | 89700.0000 | 1060400.0000 | -18300.0000 |
| 2025-06 | 3590100.0000 | 36300.0000 | 1203300.0000 | 1700.0000 |
| 2025-12 | 18965400.0000 | 29100.0000 | 2628800.0000 | 64500.0000 |