中商官网
研究报告
侏罗纪（835891）
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 | 36220100.0000 | 64.79 | -1475600.0000 | -84.76 | -1492700.0000 | -84.61 | -1602000.0000 | -83.93 |
| 2024-12-31 | 105000000.0000 | 18.42 | 2317300.0000 | -202.25 | 2147400.0000 | -190.54 | 1559000.0000 | -165.05 |
| 2023-06-30 | 21979000.0000 | 50.84 | -9680900.0000 | 9.51 | -9697600.0000 | 9.90 | -9969300.0000 | 11.54 |
| 2022-12-31 | 82981600.0000 | 23.17 | 2697700.0000 | -8.49 | 2698000.0000 | -8.55 | 2740100.0000 | -8.31 |
| 2023-12-31 | 88667000.0000 | 6.85 | -2266400.0000 | -184.01 | -2371900.0000 | -187.91 | -2396700.0000 | -187.47 |
| 2022-06-30 | 14570600.0000 | -38.07 | -8840600.0000 | 183.54 | -8823800.0000 | 189.77 | -8937700.0000 | 171.41 |
| 2021-12-31 | 67374200.0000 | 6.81 | 2948000.0000 | -30.40 | 2950400.0000 | -28.49 | 2988400.0000 | -30.13 |
| 2020-12-31 | 63079100.0000 | 22.05 | 4235600.0000 | -208.77 | 4125600.0000 | -206.43 | 4276800.0000 | -211.90 |
| 2021-06-30 | 23526400.0000 | 68.00 | -3117900.0000 | -22.26 | -3045100.0000 | -25.57 | -3293100.0000 | -22.53 |
| 2020-06-30 | 14003400.0000 | 6.16 | -4010700.0000 | -33.23 | -4091500.0000 | -31.15 | -4251000.0000 | -30.30 |
| 2019-06-30 | 13190400.0000 | 5.68 | -6006300.0000 | 18.89 | -5942500.0000 | 17.58 | -6098600.0000 | 19.65 |
| 2018-12-31 | 62181900.0000 | -2.86 | 2372800.0000 | -433.82 | 2782000.0000 | -499.60 | 2632500.0000 | -409.56 |
| 2019-12-31 | 51683000.0000 | -16.88 | -3894100.0000 | -264.11 | -3876400.0000 | -239.34 | -3822000.0000 | -245.19 |
| 2017-12-31 | 64014000.0000 | 142.85 | -710800.0000 | -97.98 | -696200.0000 | -97.89 | -850400.0000 | -97.53 |
| 2017-06-30 | 12202200.0000 | 31.42 | -6270600.0000 | -71.91 | -6527200.0000 | -69.06 | -6771800.0000 | -70.01 |
| 2018-06-30 | 12481900.0000 | 2.29 | -5051800.0000 | -19.44 | -5054200.0000 | -22.57 | -5097100.0000 | -24.73 |
| 2016-06-30 | 9285200.0000 | 19.52 | -22322700.0000 | -1.61 | -21096200.0000 | -4.78 | -22582400.0000 | 2.59 |
| 2015-12-31 | 69666700.0000 | -19.78 | -8894100.0000 | -247.56 | -7665700.0000 | -204.84 | -7287200.0000 | -200.46 |
| 2016-12-31 | 26359000.0000 | -62.16 | -35195800.0000 | 295.72 | -32985400.0000 | 330.30 | -34440400.0000 | 372.61 |
| 2014-12-31 | 86841700.0000 | 15.15 | 6027300.0000 | 724.75 | 7311600.0000 | 64.00 | 7253500.0000 | 56.78 |
| 2013-12-31 | 75417800.0000 | -- | 730800.0000 | -- | 4458200.0000 | -- | 4626400.0000 | -- |
| 2015-06-30 | 7769000.0000 | -- | -22686900.0000 | -∞ | -22155300.0000 | -∞ | -22012500.0000 | -∞ |
| 2009-12-31 | 57636100.0000 | 38.81 | 22331900.0000 | 43.55 | 23290500.0000 | 41.90 | 21191000.0000 | 55.13 |
| 2008-12-31 | 41521500.0000 | 32.16 | 15557300.0000 | 43.59 | 16413200.0000 | 46.24 | 13660200.0000 | 44.46 |
| 2007-12-31 | 31417000.0000 | -- | 10834300.0000 | -- | 11223400.0000 | -- | 9456100.0000 | -- |
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 | -7.28 | -4.12 | -1.56 | -1.9700 | 0.4600 | 3.92 | 0.38 |
| 2024-12 | 0.00 | 2.05 | 1.93 | 5.7600 | 1.5900 | 3.02 | 0.95 |
| 2023-06 | -45.87 | -44.12 | -11.74 | -23.6500 | 0.3800 | 2.00 | 0.27 |
| 2022-12 | 1.28 | 3.25 | 2.59 | 8.0700 | 1.9500 | 2.92 | 0.80 |
| 2023-12 | -3.33 | -2.68 | -2.33 | -2.9800 | 1.4700 | 2.85 | 0.87 |
| 2022-06 | -64.45 | -60.56 | -10.91 | -24.4200 | 0.3200 | 2.20 | 0.18 |
| 2021-12 | 1.99 | 4.38 | 3.46 | 2.8900 | 2.1100 | 3.27 | 0.79 |
| 2020-12 | 2.99 | 6.54 | 5.19 | 10.3600 | 2.6700 | 3.08 | 0.79 |
| 2021-06 | -16.68 | -12.94 | -4.41 | -11.6600 | 0.8600 | 2.63 | 0.34 |
| 2020-06 | -36.35 | -29.22 | -6.86 | -- | 0.3900 | 2.15 | 0.23 |
| 2019-06 | -53.55 | -45.05 | -8.63 | -- | 0.4300 | 1.34 | 0.19 |
| 2018-12 | 1.12 | 4.47 | 3.65 | -- | 2.4900 | 2.61 | 0.81 |
| 2019-12 | -10.45 | -7.50 | -5.54 | -- | 2.2200 | 2.16 | 0.74 |
| 2017-12 | -6.57 | -1.09 | -0.96 | -- | 2.2800 | 3.48 | 0.89 |
| 2017-06 | -58.85 | -53.49 | -8.24 | -- | 0.3300 | 1.47 | 0.15 |
| 2018-06 | -51.69 | -40.49 | -6.73 | -- | 0.3800 | -- | 0.17 |
| 2016-06 | -240.97 | -227.20 | -29.27 | -- | 1.1300 | 0.53 | 0.13 |
| 2015-12 | -12.82 | -11.00 | -7.82 | -- | 8.2600 | 1.42 | 0.71 |
| 2016-12 | -134.87 | -125.14 | -43.45 | -- | 1.8700 | 0.88 | 0.35 |
| 2014-12 | 6.94 | 8.42 | 7.70 | -- | 5.0100 | 1.71 | 0.91 |
| 2013-12 | 0.89 | 5.91 | 4.66 | -- | 3.3400 | 1.64 | 0.79 |
| 2015-06 | -292.53 | -285.18 | -28.33 | -- | 0.5000 | 0.38 | 0.10 |
| 2009-12 | 38.75 | 40.41 | 34.65 | -- | 75.4000 | 1.68 | 0.86 |
| 2008-12 | 37.47 | 39.53 | 34.51 | -- | 112.4300 | 1.88 | 0.87 |
| 2007-12 | 34.49 | 35.72 | 35.99 | -- | 251.8700 | 1.76 | 1.01 |
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 | 59.07 | 40.93 | 1.4200 | 0.4800 |
| 2024-12 | 62.06 | 38.03 | 1.4000 | 0.7800 |
| 2023-06 | 62.09 | 37.91 | 1.2400 | 0.3300 |
| 2022-12 | 60.06 | 39.70 | 1.3500 | 0.8300 |
| 2023-12 | 61.66 | 38.12 | 1.3600 | 0.6800 |
| 2022-06 | 63.39 | 36.61 | 1.2000 | 0.3600 |
| 2021-12 | 54.80 | 45.20 | 1.4000 | 0.8900 |
| 2020-12 | 55.27 | 44.73 | 1.4100 | 1.0800 |
| 2021-06 | 53.29 | 46.71 | 1.3600 | 0.9300 |
| 2020-06 | 54.66 | 45.34 | 1.2200 | 0.5400 |
| 2019-06 | 57.87 | 42.13 | 1.2100 | 0.4500 |
| 2018-12 | 53.99 | 46.01 | 1.2900 | 0.8200 |
| 2019-12 | 55.27 | 44.73 | 1.2700 | 0.8400 |
| 2017-12 | 55.10 | 44.90 | 1.3000 | 0.8400 |
| 2017-06 | 66.47 | 33.53 | 1.1200 | 0.4700 |
| 2018-06 | 63.55 | 36.45 | 1.1300 | 0.5100 |
| 2016-06 | 39.12 | 60.88 | 2.1400 | 1.7000 |
| 2015-12 | 30.86 | 69.14 | 2.2900 | 2.1500 |
| 2016-12 | 56.11 | 43.89 | 1.3600 | 0.7300 |
| 2014-12 | 21.01 | 78.99 | 4.0500 | 3.7300 |
| 2013-12 | 29.14 | 70.86 | 2.9000 | 2.3200 |
| 2015-06 | 32.17 | 67.83 | 2.2500 | 1.7200 |
| 2009-12 | 20.11 | 79.89 | 4.0900 | 4.0400 |
| 2008-12 | 27.75 | 72.25 | 3.1000 | 3.0600 |
| 2007-12 | 33.60 | 66.40 | 2.6000 | 2.5700 |
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 | 38856500.0000 | 4644100.0000 | 6981100.0000 | 566100.0000 |
| 2024-12 | 105000000.0000 | 13072900.0000 | 13969700.0000 | 1440700.0000 |
| 2023-06 | 32061500.0000 | 5319000.0000 | 7103500.0000 | 596500.0000 |
| 2022-12 | 81915600.0000 | 7913600.0000 | 12761200.0000 | 1128900.0000 |
| 2023-12 | 91615400.0000 | 11426800.0000 | 13664900.0000 | 1522100.0000 |
| 2022-06 | 23960800.0000 | 3225600.0000 | 7198800.0000 | 503000.0000 |
| 2021-12 | 66031300.0000 | 7078100.0000 | 12957300.0000 | 1056700.0000 |
| 2020-12 | 61191900.0000 | 4687200.0000 | 10577500.0000 | 642800.0000 |
| 2021-06 | 27449700.0000 | 3177100.0000 | 6083700.0000 | 451200.0000 |
| 2020-06 | 19093800.0000 | 1664000.0000 | 5843600.0000 | 311800.0000 |
| 2019-06 | 20253600.0000 | 2326400.0000 | 5909800.0000 | 314600.0000 |
| 2018-12 | 61484800.0000 | 4662600.0000 | 12188900.0000 | 478000.0000 |
| 2019-12 | 57084600.0000 | 4628600.0000 | 11695000.0000 | 626900.0000 |
| 2017-12 | 68219600.0000 | 8153100.0000 | 14723900.0000 | 610800.0000 |
| 2017-06 | 19383200.0000 | 4050300.0000 | 9174400.0000 | 448000.0000 |
| 2018-06 | 18933600.0000 | 2427100.0000 | 6455800.0000 | 244000.0000 |
| 2016-06 | 31660100.0000 | 11172400.0000 | 17405300.0000 | 183900.0000 |
| 2015-12 | 78600500.0000 | 12547800.0000 | 29740100.0000 | 292100.0000 |
| 2016-12 | 61908800.0000 | 7885600.0000 | 29186200.0000 | 372400.0000 |
| 2014-12 | 80814400.0000 | 15732500.0000 | 26550500.0000 | -18300.0000 |
| 2013-12 | 74742900.0000 | 20765100.0000 | 22559400.0000 | -117700.0000 |
| 2015-06 | 30495600.0000 | 10061500.0000 | 15026500.0000 | 106600.0000 |
| 2009-12 | 35304200.0000 | 6334100.0000 | 13757400.0000 | -3000.0000 |
| 2008-12 | 25964200.0000 | 3500300.0000 | 10550200.0000 | -32400.0000 |
| 2007-12 | 20582700.0000 | 2623400.0000 | 8602700.0000 | -9300.0000 |