中商官网
研究报告
传神语联（835737）
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 | 184000000.0000 | 40.46 | 2148500.0000 | 33.34 | 2154500.0000 | 33.73 | 2074400.0000 | 47.63 |
| 2023-12-31 | 325000000.0000 | 9.80 | 8261300.0000 | -120.73 | 9030700.0000 | -122.66 | 7656600.0000 | -120.43 |
| 2024-12-31 | 380000000.0000 | 16.92 | 10282400.0000 | 24.46 | 10203000.0000 | 12.98 | 13294100.0000 | 73.63 |
| 2023-03-31 | 64126500.0000 | -33.71 | -2278300.0000 | 416.97 | -2283300.0000 | 42981.13 | -2283300.0000 | 42981.13 |
| 2023-09-30 | 205000000.0000 | -15.98 | 6481200.0000 | -138.29 | 6848900.0000 | -140.45 | 6642800.0000 | -139.58 |
| 2023-06-30 | 131000000.0000 | -33.84 | 1611300.0000 | -115.45 | 1611100.0000 | -116.30 | 1405100.0000 | -114.43 |
| 2022-09-30 | 244000000.0000 | -- | -16926800.0000 | -∞ | -16929700.0000 | -∞ | -16785300.0000 | -∞ |
| 2022-12-31 | 296000000.0000 | -10.57 | -39845400.0000 | 153.60 | -39861300.0000 | 167.84 | -37477600.0000 | 149.20 |
| 2022-06-30 | 198000000.0000 | 46.67 | -10426100.0000 | 124.85 | -9881800.0000 | 111.45 | -9737400.0000 | 52.76 |
| 2021-06-30 | 135000000.0000 | 28.57 | -4637000.0000 | -83.40 | -4673300.0000 | -83.87 | -6374500.0000 | -77.68 |
| 2022-03-31 | 96739500.0000 | -- | -440700.0000 | -∞ | -5300.0000 | -∞ | -5300.0000 | -∞ |
| 2021-12-31 | 331000000.0000 | 18.64 | -15711600.0000 | -67.19 | -14882600.0000 | -68.70 | -15039000.0000 | -64.42 |
| 2020-06-30 | 105000000.0000 | -29.05 | -27940300.0000 | 85083.84 | -28969100.0000 | 6316.19 | -28562100.0000 | 2857.66 |
| 2019-12-31 | 376000000.0000 | 5.92 | 24086500.0000 | -6.99 | 24102000.0000 | -10.15 | 23481900.0000 | -8.73 |
| 2020-12-31 | 279000000.0000 | -25.80 | -47888200.0000 | -298.82 | -47542200.0000 | -297.25 | -42271200.0000 | -280.02 |
| 2018-12-31 | 355000000.0000 | 16.78 | 25897600.0000 | -51.73 | 26823800.0000 | -50.99 | 25728300.0000 | -51.68 |
| 2019-06-30 | 148000000.0000 | 4.96 | -32800.0000 | -100.22 | -451500.0000 | -103.05 | -965700.0000 | -106.98 |
| 2018-06-30 | 141000000.0000 | 20.51 | 14841300.0000 | -253.27 | 14800900.0000 | -324.15 | 13845000.0000 | -306.54 |
| 2017-06-30 | 117000000.0000 | 7.34 | -9683100.0000 | -15.22 | -6603200.0000 | -20.53 | -6703200.0000 | -18.79 |
| 2017-12-31 | 304000000.0000 | 15.15 | 53651400.0000 | 2541.49 | 54729500.0000 | 162.99 | 53245600.0000 | 152.03 |
| 2015-12-31 | 242000000.0000 | 30.81 | -2195100.0000 | -93.81 | 24681800.0000 | -207.00 | 24730400.0000 | -205.60 |
| 2016-12-31 | 264000000.0000 | 9.09 | 2031100.0000 | -192.53 | 20810700.0000 | -15.68 | 21126800.0000 | -14.57 |
| 2016-06-30 | 109000000.0000 | 6.86 | -11421900.0000 | -3.64 | -8309100.0000 | -225.60 | -8254600.0000 | -223.35 |
| 2015-06-30 | 102000000.0000 | -- | -11853800.0000 | -∞ | 6615500.0000 | -- | 6692000.0000 | -- |
| 2013-12-31 | 133000000.0000 | -- | -52460700.0000 | -∞ | -34675200.0000 | -∞ | -35367600.0000 | -∞ |
| 2014-12-31 | 185000000.0000 | 39.10 | -35483700.0000 | -32.36 | -23067800.0000 | -33.47 | -23417900.0000 | -33.79 |
| 2025-06-30 | 213000000.0000 | 15.76 | 6686600.0000 | 211.22 | 6690300.0000 | 210.53 | 6428200.0000 | 209.88 |
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 | -3.26 | 1.17 | 0.26 | 0.3800 | 10.8400 | 1.14 | 0.22 |
| 2023-12 | 3.38 | 2.78 | 1.10 | 1.9000 | 12.8600 | 1.01 | 0.40 |
| 2024-12 | 0.26 | 2.69 | 1.10 | 2.4700 | 18.8900 | 1.27 | 0.41 |
| 2023-03 | -6.85 | -3.56 | -0.30 | -- | 2.1600 | 0.76 | 0.09 |
| 2023-09 | -0.98 | 3.34 | 0.73 | 1.3800 | 6.1400 | 0.75 | 0.22 |
| 2023-06 | -3.05 | 1.23 | 0.20 | 0.3000 | 3.8200 | 0.73 | 0.16 |
| 2022-09 | -12.70 | -6.94 | -- | -- | -- | -- | -- |
| 2022-12 | -22.30 | -13.47 | -5.69 | -9.2400 | 7.2400 | 0.95 | 0.42 |
| 2022-06 | -10.10 | -4.99 | -1.32 | -2.2800 | 4.6000 | 1.19 | 0.26 |
| 2021-06 | -5.19 | -3.46 | -0.88 | -1.6000 | 5.9700 | 0.88 | 0.25 |
| 2022-03 | -2.01 | -0.01 | -- | -- | -- | -- | -- |
| 2021-12 | -6.95 | -4.50 | -2.11 | -2.4400 | 7.8200 | 1.13 | 0.47 |
| 2020-06 | -28.57 | -27.59 | -5.02 | -7.8400 | 5.7500 | 0.61 | 0.18 |
| 2019-12 | 5.32 | 6.41 | 4.11 | 7.0000 | 28.8600 | 1.21 | 0.64 |
| 2020-12 | -21.15 | -17.04 | -8.06 | -11.8200 | 22.2100 | 0.89 | 0.47 |
| 2018-12 | 4.79 | 7.56 | 4.74 | 10.9500 | 33.7400 | 1.44 | 0.63 |
| 2019-06 | -0.68 | -0.31 | -0.08 | 2.2000 | 7.8800 | 0.96 | 0.26 |
| 2018-06 | 8.51 | 10.50 | 3.57 | 5.6200 | 32.0600 | -- | 0.34 |
| 2017-06 | -8.55 | -5.64 | -2.22 | -6.0900 | 196.2900 | 1.66 | 0.39 |
| 2017-12 | 15.13 | 18.00 | 14.63 | 28.4100 | 120.0300 | 1.90 | 0.81 |
| 2015-12 | -0.83 | 10.20 | 13.34 | 379.3000 | 395.2500 | 4.20 | 1.31 |
| 2016-12 | 0.76 | 7.88 | 9.21 | 17.6600 | 365.4500 | 2.77 | 1.17 |
| 2016-06 | -11.01 | -7.62 | -3.83 | -10.3400 | 109.6200 | 2.37 | 0.50 |
| 2015-06 | -10.78 | 6.49 | 3.54 | -13.8900 | 74.1600 | 3.79 | 0.55 |
| 2013-12 | -39.85 | -26.07 | -53.95 | -- | -- | 5.30 | 2.07 |
| 2014-12 | -18.92 | -12.47 | -22.18 | -- | 450.1900 | 5.82 | 1.78 |
| 2025-06 | 4.23 | 3.14 | 0.65 | -- | -- | -- | 0.21 |
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 | 34.09 | 66.03 | 1.8100 | 1.7200 |
| 2023-12 | 35.32 | 64.80 | 2.0600 | 1.9600 |
| 2024-12 | 37.10 | 62.90 | 1.5300 | 1.3800 |
| 2023-03 | 50.27 | 49.73 | 1.5500 | 1.4900 |
| 2023-09 | 42.05 | 57.84 | 1.9000 | 1.8300 |
| 2023-06 | 52.58 | 47.42 | 1.4200 | 1.3600 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 46.22 | 53.78 | 1.4600 | 1.4000 |
| 2022-06 | 45.05 | 55.08 | 1.8700 | 1.8000 |
| 2021-06 | 21.95 | 78.05 | 4.3100 | 3.9700 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 40.85 | 59.15 | 2.2100 | 2.0300 |
| 2020-06 | 39.51 | 60.49 | 2.2200 | 2.0700 |
| 2019-12 | 35.67 | 64.51 | 2.5100 | 2.3800 |
| 2020-12 | 34.58 | 65.42 | 2.5700 | 2.4600 |
| 2018-12 | 37.81 | 62.37 | 2.4800 | 2.3600 |
| 2019-06 | 27.38 | 72.62 | 2.9500 | 2.7800 |
| 2018-06 | 34.46 | 65.54 | 2.3000 | 2.2600 |
| 2017-06 | 46.98 | 53.02 | 1.8600 | 1.8300 |
| 2017-12 | 33.42 | 66.84 | 2.5500 | 2.5100 |
| 2015-12 | 60.54 | 39.61 | 1.6000 | 1.4900 |
| 2016-12 | 29.68 | 70.35 | 2.8800 | 2.8600 |
| 2016-06 | 40.37 | 59.45 | 2.2700 | 2.2500 |
| 2015-06 | 70.05 | 29.91 | 1.4000 | 1.3900 |
| 2013-12 | 145.34 | -45.34 | 0.5800 | 0.5400 |
| 2014-12 | 149.04 | -49.53 | 0.6300 | 0.6200 |
| 2025-06 | 42.19 | 57.81 | -- | -- |
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 | 190000000.0000 | 16431600.0000 | 21179000.0000 | 4881000.0000 |
| 2023-12 | 314000000.0000 | 36041500.0000 | 46160200.0000 | 22561000.0000 |
| 2024-12 | 379000000.0000 | 31323200.0000 | 47036700.0000 | 8403700.0000 |
| 2023-03 | 68519800.0000 | 6815400.0000 | 10630500.0000 | 1666000.0000 |
| 2023-09 | 207000000.0000 | 22838300.0000 | 33874600.0000 | 7044200.0000 |
| 2023-06 | 135000000.0000 | 15457800.0000 | 20631500.0000 | 5037800.0000 |
| 2022-09 | 275000000.0000 | 28434400.0000 | 36098300.0000 | 5158400.0000 |
| 2022-12 | 362000000.0000 | 35917500.0000 | 46092100.0000 | 10882900.0000 |
| 2022-06 | 218000000.0000 | 21477100.0000 | 24908300.0000 | 4526700.0000 |
| 2021-06 | 142000000.0000 | 19423100.0000 | 25891700.0000 | 2236200.0000 |
| 2022-03 | 98686400.0000 | 12163600.0000 | 11204200.0000 | 1866700.0000 |
| 2021-12 | 354000000.0000 | 41443300.0000 | 50144400.0000 | 5920800.0000 |
| 2020-06 | 135000000.0000 | 22905000.0000 | 21206500.0000 | 2825900.0000 |
| 2019-12 | 356000000.0000 | 49189800.0000 | 47362600.0000 | 8569300.0000 |
| 2020-12 | 338000000.0000 | 40498600.0000 | 44616600.0000 | 5270300.0000 |
| 2018-12 | 338000000.0000 | 53717800.0000 | 47727100.0000 | 6205100.0000 |
| 2019-06 | 149000000.0000 | 25537000.0000 | 25022000.0000 | 4022300.0000 |
| 2018-06 | 129000000.0000 | 29650800.0000 | 21630300.0000 | 2259300.0000 |
| 2017-06 | 127000000.0000 | 24711800.0000 | 24028200.0000 | 471900.0000 |
| 2017-12 | 258000000.0000 | 51689300.0000 | 47531700.0000 | 3866100.0000 |
| 2015-12 | 244000000.0000 | 42543500.0000 | 64997800.0000 | 5292400.0000 |
| 2016-12 | 262000000.0000 | 43116100.0000 | 45059200.0000 | 2702500.0000 |
| 2016-06 | 121000000.0000 | 20581000.0000 | 39084300.0000 | 1743500.0000 |
| 2015-06 | 113000000.0000 | 35452100.0000 | 22147200.0000 | 2961900.0000 |
| 2013-12 | 186000000.0000 | 53834600.0000 | 49425300.0000 | 3362800.0000 |
| 2014-12 | 220000000.0000 | 67528400.0000 | 46227900.0000 | 5696400.0000 |
| 2025-06 | 204000000.0000 | 18163900.0000 | 22591700.0000 | 5310800.0000 |