中商官网
研究报告
数字人（835670）
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 （%) |
| 2025-03-31 | 11759200.0000 | 180.25 | -2558600.0000 | -288.20 | -2555000.0000 | -287.94 | -2675500.0000 | -431.09 |
| 2024-12-31 | 66341000.0000 | -31.31 | -4307500.0000 | -132.86 | -4930400.0000 | -142.99 | -4159200.0000 | -135.74 |
| 2024-09-30 | 28455700.0000 | -58.07 | -6493100.0000 | -146.90 | -6861000.0000 | -150.60 | -7369600.0000 | -156.59 |
| 2024-03-31 | 4196000.0000 | -56.65 | 1359500.0000 | -132.42 | 1359500.0000 | -132.42 | 808100.0000 | -118.49 |
| 2024-06-30 | 11848500.0000 | -34.89 | -5251100.0000 | -17.94 | -5569000.0000 | -16.68 | -6095100.0000 | -12.78 |
| 2023-12-31 | 96578700.0000 | 35.21 | 13108800.0000 | -384.62 | 11467500.0000 | -320.69 | 11638300.0000 | -374.22 |
| 2023-06-30 | 18198900.0000 | 154.68 | -6399200.0000 | -53.74 | -6683600.0000 | -53.67 | -6988200.0000 | -51.61 |
| 2023-09-30 | 67865500.0000 | 164.25 | 13844600.0000 | -212.46 | 13559900.0000 | -205.07 | 13022000.0000 | -200.96 |
| 2023-03-31 | 9678900.0000 | 178.54 | -4193400.0000 | -14.88 | -4193200.0000 | -24.02 | -4370300.0000 | -21.06 |
| 2022-09-30 | 25682100.0000 | -41.13 | -12311200.0000 | -326.80 | -12905200.0000 | -339.28 | -12898200.0000 | -347.90 |
| 2022-12-31 | 71427300.0000 | -14.68 | -4605700.0000 | -127.72 | -5196100.0000 | -131.28 | -4244200.0000 | -126.88 |
| 2022-06-30 | 7145900.0000 | -68.10 | -13832500.0000 | 1943.21 | -14427200.0000 | 2020.09 | -14441700.0000 | 1449.54 |
| 2021-12-31 | 83717500.0000 | -17.11 | 16613800.0000 | -47.98 | 16610800.0000 | -47.96 | 15787000.0000 | -44.94 |
| 2022-03-31 | 3474900.0000 | -65.75 | -4926700.0000 | 345.25 | -5519100.0000 | 398.79 | -5536300.0000 | 365.55 |
| 2021-06-30 | 22398200.0000 | 49.03 | -677000.0000 | -4412.10 | -680500.0000 | 1827.76 | -932000.0000 | 651.01 |
| 2021-03-31 | 10144800.0000 | 1998.20 | -1106500.0000 | -78.52 | -1106500.0000 | -78.73 | -1189200.0000 | -77.72 |
| 2021-09-30 | 43626600.0000 | 53.98 | 5428100.0000 | 77.75 | 5393300.0000 | 79.62 | 5202900.0000 | 78.68 |
| 2020-09-30 | 28331800.0000 | -- | 3053700.0000 | -- | 3002700.0000 | -- | 2911800.0000 | -- |
| 2020-06-30 | 15029300.0000 | -30.58 | 15700.0000 | -98.94 | -35300.0000 | -102.37 | -124100.0000 | -111.57 |
| 2020-12-31 | 101000000.0000 | -9.82 | 31936200.0000 | -19.69 | 31920200.0000 | -19.73 | 28674500.0000 | -18.23 |
| 2019-06-30 | 21649200.0000 | 46.43 | 1487700.0000 | 165.05 | 1487700.0000 | 165.05 | 1072800.0000 | 117.96 |
| 2020-03-31 | 483500.0000 | -- | -5150900.0000 | -∞ | -5201900.0000 | -∞ | -5338000.0000 | -∞ |
| 2019-12-31 | 112000000.0000 | 51.27 | 39766300.0000 | 51.18 | 39766300.0000 | 51.18 | 35065800.0000 | 47.54 |
| 2018-12-31 | 74040500.0000 | -7.83 | 26303400.0000 | -10.56 | 26303400.0000 | -6.42 | 23766700.0000 | -5.91 |
| 2018-03-31 | 3032900.0000 | 33.41 | -2165900.0000 | 144.07 | -2165900.0000 | 144.07 | -2230400.0000 | 149.37 |
| 2018-06-30 | 14784400.0000 | 21.32 | 561300.0000 | -173.43 | 561300.0000 | -335.94 | 492200.0000 | -278.79 |
| 2017-03-31 | 2273300.0000 | -- | -887400.0000 | -∞ | -887400.0000 | -∞ | -894400.0000 | -∞ |
| 2017-12-31 | 80333400.0000 | 31.53 | 29408000.0000 | 261.82 | 28108900.0000 | 66.34 | 25258800.0000 | 66.48 |
| 2017-06-30 | 12186500.0000 | 24.17 | -764400.0000 | -77.99 | -237900.0000 | -119.54 | -275300.0000 | -123.81 |
| 2015-12-31 | 40100200.0000 | 51.49 | 6167600.0000 | -1110.58 | 12232900.0000 | 407.44 | 10765000.0000 | 366.36 |
| 2016-12-31 | 61074300.0000 | 52.30 | 8127700.0000 | 31.78 | 16898700.0000 | 38.14 | 15172100.0000 | 40.94 |
| 2016-06-30 | 9814200.0000 | 28.56 | -3472300.0000 | 156.64 | 1217500.0000 | 136.87 | 1156300.0000 | 112.99 |
| 2015-06-30 | 7633700.0000 | -- | -1353000.0000 | -∞ | 514000.0000 | -- | 542900.0000 | -- |
| 2013-12-31 | 17170400.0000 | -- | -654300.0000 | -∞ | 1578500.0000 | -- | 1514500.0000 | -- |
| 2014-12-31 | 26470200.0000 | 54.16 | -610300.0000 | -6.72 | 2410700.0000 | 52.72 | 2308300.0000 | 52.41 |
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) |
| 2025-03 | -34.62 | -21.73 | -0.94 | -1.1100 | 0.2100 | 2.01 | 0.04 |
| 2024-12 | -24.65 | -7.43 | -1.81 | -- | 1.1500 | 2.41 | 0.24 |
| 2024-09 | -57.35 | -24.11 | -2.62 | -- | 0.3900 | 1.21 | 0.11 |
| 2024-03 | -152.27 | 32.40 | 0.50 | 0.3200 | 0.0800 | 0.53 | 0.02 |
| 2024-06 | -120.25 | -47.00 | -2.14 | -- | 0.1700 | 0.77 | 0.05 |
| 2023-12 | 5.37 | 11.87 | 4.14 | -- | 1.7700 | 2.36 | 0.35 |
| 2023-06 | -57.79 | -36.73 | -2.48 | -- | 0.3500 | 0.89 | 0.07 |
| 2023-09 | 12.98 | 19.98 | 5.04 | -- | 1.2300 | 1.71 | 0.25 |
| 2023-03 | -49.25 | -43.32 | -1.64 | -- | 0.3300 | 0.88 | 0.04 |
| 2022-09 | -60.08 | -50.25 | -5.29 | -- | 0.7800 | 0.73 | 0.11 |
| 2022-12 | -13.48 | -7.27 | -1.91 | -- | 2.0900 | 1.48 | 0.26 |
| 2022-06 | -232.72 | -201.89 | -6.01 | -- | 0.2600 | 0.30 | 0.03 |
| 2021-12 | 7.28 | 19.84 | 6.27 | -- | 4.9900 | 1.50 | 0.32 |
| 2022-03 | -205.65 | -158.83 | -2.12 | -- | 0.1100 | 0.30 | 0.01 |
| 2021-06 | -22.94 | -3.04 | -0.28 | -- | 1.6600 | 0.75 | 0.09 |
| 2021-03 | -40.54 | -10.91 | -0.42 | -- | 0.9900 | 0.62 | 0.04 |
| 2021-09 | -2.04 | 12.36 | 2.14 | -- | 2.3700 | 0.97 | 0.17 |
| 2020-09 | -6.02 | 10.60 | -- | -- | -- | -- | -- |
| 2020-06 | -23.44 | -0.23 | -0.02 | -- | 0.8900 | 1.03 | 0.10 |
| 2020-12 | 24.00 | 31.60 | 12.18 | -- | 6.6300 | 2.08 | 0.39 |
| 2019-06 | -6.75 | 6.87 | 1.11 | -- | 1.5600 | 1.51 | 0.16 |
| 2020-03 | -1072.31 | -1075.88 | -- | -- | -- | -- | -- |
| 2019-12 | 28.09 | 35.51 | 21.50 | -- | 7.0000 | 3.53 | 0.61 |
| 2018-12 | 26.35 | 35.53 | 19.06 | -- | 4.9700 | 2.19 | 0.54 |
| 2018-03 | -123.85 | -71.41 | -1.64 | -- | 0.1800 | 0.37 | 0.02 |
| 2018-06 | -15.96 | 3.80 | 0.50 | -- | 0.9800 | 0.92 | 0.13 |
| 2017-03 | -182.37 | -39.04 | -- | -- | -- | -- | -- |
| 2017-12 | 26.44 | 34.99 | 19.80 | -- | 10.3600 | 2.45 | 0.57 |
| 2017-06 | -29.42 | -1.95 | -0.34 | -- | 1.5600 | 0.91 | 0.17 |
| 2015-12 | 15.38 | 30.51 | 24.55 | -- | 3.5200 | 4.51 | 0.80 |
| 2016-12 | 13.31 | 27.67 | 21.20 | -- | 10.2000 | 2.71 | 0.77 |
| 2016-06 | -35.38 | 12.41 | 2.08 | -- | 0.7200 | 1.26 | 0.17 |
| 2015-06 | -17.72 | 6.73 | 1.81 | -- | 0.5400 | 5.59 | 0.27 |
| 2013-12 | -3.81 | 9.19 | 9.34 | -- | 1.3700 | 4.81 | 1.02 |
| 2014-12 | -2.31 | 9.11 | 8.38 | -- | 2.0000 | 10.05 | 0.92 |
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 |
| 2025-03 | 12.07 | 87.87 | 6.3000 | 5.6000 |
| 2024-12 | 11.27 | 88.60 | 6.6300 | 6.0900 |
| 2024-09 | 9.07 | 90.84 | 8.2800 | 6.8500 |
| 2024-03 | 7.22 | 93.01 | 10.4300 | 8.9500 |
| 2024-06 | 7.76 | 91.92 | 9.6100 | 8.0100 |
| 2023-12 | 8.99 | 90.97 | 8.3700 | 7.2400 |
| 2023-06 | 13.48 | 86.30 | 5.4700 | 4.4600 |
| 2023-09 | 6.00 | 94.05 | 12.4600 | 10.8400 |
| 2023-03 | 7.94 | 92.19 | 9.5400 | 7.9800 |
| 2022-09 | 5.02 | 95.08 | 16.1700 | 14.5600 |
| 2022-12 | 11.68 | 88.24 | 6.6500 | 5.9200 |
| 2022-06 | 4.01 | 95.83 | 22.4200 | 20.2700 |
| 2021-12 | 4.01 | 95.85 | 26.2200 | 24.4800 |
| 2022-03 | 4.10 | 95.77 | 31.1700 | 28.3100 |
| 2021-06 | 3.63 | 96.36 | 23.4900 | 21.9500 |
| 2021-03 | 3.82 | 96.21 | 23.1900 | 21.7600 |
| 2021-09 | 3.16 | 96.83 | 27.2100 | 25.4400 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 4.52 | 95.21 | 16.9400 | 15.4500 |
| 2020-12 | 7.50 | 92.37 | 10.6900 | 10.1400 |
| 2019-06 | 4.10 | 95.52 | 15.5400 | 14.0400 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 12.34 | 87.57 | 6.6800 | 6.3200 |
| 2018-12 | 7.93 | 92.03 | 11.0900 | 10.5600 |
| 2018-03 | 8.21 | 92.42 | 13.3800 | 12.4000 |
| 2018-06 | 7.30 | 92.86 | 13.5700 | 12.1100 |
| 2017-03 | -- | -- | -- | -- |
| 2017-12 | 13.01 | 87.32 | 7.7000 | 7.3700 |
| 2017-06 | 14.44 | 85.56 | 5.5300 | 4.9400 |
| 2015-12 | 37.92 | 62.08 | 2.5900 | 2.2500 |
| 2016-12 | 23.61 | 76.39 | 3.3500 | 3.1900 |
| 2016-06 | 19.74 | 80.26 | 4.0200 | 3.3300 |
| 2015-06 | 27.25 | 72.75 | 2.8900 | 2.0000 |
| 2013-12 | 26.26 | 73.74 | 3.6600 | 2.2500 |
| 2014-12 | 20.83 | 79.17 | 2.8700 | 1.8900 |
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) |
| 2025-03 | 15830700.0000 | 4267100.0000 | 3468700.0000 | -289300.0000 |
| 2024-12 | 82695100.0000 | 21974100.0000 | 14607900.0000 | 32000.0000 |
| 2024-09 | 44776300.0000 | 12598100.0000 | 10557400.0000 | -1342600.0000 |
| 2024-03 | 10585400.0000 | 3242100.0000 | 3532600.0000 | -575300.0000 |
| 2024-06 | 26096900.0000 | 7987400.0000 | 6891800.0000 | 26100.0000 |
| 2023-12 | 91393100.0000 | 22791800.0000 | 14632600.0000 | 112500.0000 |
| 2023-06 | 28715900.0000 | 6793000.0000 | 7277100.0000 | 65100.0000 |
| 2023-09 | 59058100.0000 | 14448400.0000 | 11267800.0000 | -1292800.0000 |
| 2023-03 | 14445800.0000 | 2645800.0000 | 3529700.0000 | -423100.0000 |
| 2022-09 | 41113100.0000 | 8133400.0000 | 8179000.0000 | -1241200.0000 |
| 2022-12 | 81057700.0000 | 15215000.0000 | 11355400.0000 | 169200.0000 |
| 2022-06 | 23776000.0000 | 4958100.0000 | 5144900.0000 | 91200.0000 |
| 2021-12 | 77619100.0000 | 13813900.0000 | 9697900.0000 | 124300.0000 |
| 2022-03 | 10621000.0000 | 2195700.0000 | 2045600.0000 | -346900.0000 |
| 2021-06 | 27537000.0000 | 4911400.0000 | 5255400.0000 | -894300.0000 |
| 2021-03 | 14257300.0000 | 2069000.0000 | 2676700.0000 | -385600.0000 |
| 2021-09 | 44515500.0000 | 8943800.0000 | 7835700.0000 | -1397200.0000 |
| 2020-09 | 30036700.0000 | 5109900.0000 | 6660700.0000 | -738300.0000 |
| 2020-06 | 18552600.0000 | 2972200.0000 | 4189300.0000 | -18500.0000 |
| 2020-12 | 76762400.0000 | 11307900.0000 | 8127600.0000 | -18500.0000 |
| 2019-06 | 23110700.0000 | 3679800.0000 | 3375700.0000 | 900.0000 |
| 2020-03 | 5668100.0000 | 1413900.0000 | 1542600.0000 | -287100.0000 |
| 2019-12 | 80538900.0000 | 17870100.0000 | 8291800.0000 | 13800.0000 |
| 2018-12 | 54532300.0000 | 10074800.0000 | 7361800.0000 | 123500.0000 |
| 2018-03 | 6789000.0000 | 1332900.0000 | 4974700.0000 | -3800.0000 |
| 2018-06 | 17144600.0000 | 2705700.0000 | 3415200.0000 | 95400.0000 |
| 2017-03 | 6419100.0000 | 792300.0000 | 4642700.0000 | 77700.0000 |
| 2017-12 | 59092900.0000 | 7603200.0000 | 6934300.0000 | 115900.0000 |
| 2017-06 | 15771600.0000 | 2106100.0000 | 2542000.0000 | 155400.0000 |
| 2015-12 | 33932600.0000 | 4369700.0000 | 12312300.0000 | 533900.0000 |
| 2016-12 | 52946600.0000 | 5918800.0000 | 20479400.0000 | 579300.0000 |
| 2016-06 | 13286500.0000 | 1517700.0000 | 8665300.0000 | 335300.0000 |
| 2015-06 | 8986700.0000 | 1572900.0000 | 4015200.0000 | 234600.0000 |
| 2013-12 | 17824600.0000 | 3960300.0000 | 6432700.0000 | 100000.0000 |
| 2014-12 | 27080500.0000 | 6632000.0000 | 9372400.0000 | 171000.0000 |