中商官网
研究报告
阿房宫（835912）
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 （%) |
| 2024-12-31 | 89251600.0000 | -4.55 | -29739300.0000 | -43.30 | -29823600.0000 | -38.83 | -29823600.0000 | -38.83 |
| 2023-06-30 | 46291500.0000 | -12.07 | -12393300.0000 | -8.22 | -12374600.0000 | -8.32 | -12374600.0000 | 7.27 |
| 2023-12-31 | 93504900.0000 | -11.79 | -52449600.0000 | 66.58 | -48758700.0000 | 49.97 | -48758700.0000 | 34.05 |
| 2024-06-30 | 56349000.0000 | 21.73 | -2505800.0000 | -79.78 | -1629400.0000 | -86.83 | -1629400.0000 | -86.83 |
| 2022-12-31 | 106000000.0000 | 0.95 | -31486900.0000 | 38.71 | -32512000.0000 | 43.42 | -36372800.0000 | 77.18 |
| 2022-06-30 | 52644300.0000 | 0.50 | -13503800.0000 | -3252.88 | -13497000.0000 | -3166.80 | -11535700.0000 | -6012.71 |
| 2020-12-31 | 86833800.0000 | -32.16 | -7902400.0000 | 54.84 | -7567100.0000 | 44.94 | -6413900.0000 | 29.00 |
| 2021-06-30 | 52384700.0000 | 21.59 | 428300.0000 | -131.24 | 440100.0000 | -134.19 | 195100.0000 | -114.53 |
| 2021-12-31 | 105000000.0000 | 20.92 | -22699200.0000 | 187.24 | -22668900.0000 | 199.57 | -20528800.0000 | 220.07 |
| 2019-06-30 | 62379600.0000 | -35.81 | -5000000.0000 | -218.10 | -4990500.0000 | -179.08 | -5465000.0000 | -222.23 |
| 2019-12-31 | 128000000.0000 | -14.67 | -5103700.0000 | -424.95 | -5220700.0000 | -307.24 | -4971900.0000 | -473.07 |
| 2020-06-30 | 43081300.0000 | -30.94 | -1370800.0000 | -72.58 | -1287200.0000 | -74.21 | -1342300.0000 | -75.44 |
| 2017-12-31 | 264000000.0000 | 36.79 | 7442800.0000 | -71.05 | 8693200.0000 | -68.10 | 7360300.0000 | -68.24 |
| 2018-12-31 | 150000000.0000 | -43.18 | 1570600.0000 | -78.90 | 2519200.0000 | -71.02 | 1332700.0000 | -81.89 |
| 2018-06-30 | 97175100.0000 | -28.55 | 4233600.0000 | 144.21 | 6310300.0000 | 182.06 | 4470900.0000 | 148.18 |
| 2016-06-30 | 79983400.0000 | -0.33 | 8574600.0000 | -34.37 | 9079700.0000 | -33.35 | 7365900.0000 | -36.80 |
| 2017-06-30 | 136000000.0000 | 70.04 | 1733600.0000 | -79.78 | 2237200.0000 | -75.36 | 1801500.0000 | -75.54 |
| 2016-12-31 | 193000000.0000 | 18.40 | 25708800.0000 | 9.68 | 27250000.0000 | 8.00 | 23171400.0000 | 8.33 |
| 2015-12-31 | 163000000.0000 | 13.19 | 23440700.0000 | 33.79 | 25231300.0000 | 40.52 | 21389300.0000 | 43.59 |
| 2015-07-31 | 95207000.0000 | -- | 13798500.0000 | -- | 14338500.0000 | -- | 11990900.0000 | -- |
| 2013-12-31 | 121000000.0000 | -- | 17448800.0000 | -- | 18639200.0000 | -- | 15791400.0000 | -- |
| 2014-12-31 | 144000000.0000 | 19.01 | 17520300.0000 | 0.41 | 17955700.0000 | -3.67 | 14896600.0000 | -5.67 |
| 2015-06-30 | 80252100.0000 | -- | 13064700.0000 | -- | 13622600.0000 | -- | 11654000.0000 | -- |
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) |
| 2024-12 | -34.45 | -33.42 | -8.55 | -- | 1.3500 | 17.33 | 0.26 |
| 2023-06 | -26.82 | -26.73 | -3.15 | -- | 1.2200 | 23.70 | 0.12 |
| 2023-12 | -55.07 | -52.15 | -12.83 | -- | 2.5300 | 21.86 | 0.25 |
| 2024-06 | -4.58 | -2.89 | -0.43 | -- | 0.5900 | 22.90 | 0.15 |
| 2022-12 | -29.25 | -30.67 | -8.03 | -- | 2.4800 | 24.97 | 0.26 |
| 2022-06 | -26.34 | -25.64 | -2.86 | -- | 1.1100 | 23.12 | 0.11 |
| 2020-12 | -18.62 | -8.71 | -1.53 | -- | 1.0500 | 17.38 | 0.18 |
| 2021-06 | -2.50 | 0.84 | 0.09 | -- | 0.5900 | 28.80 | 0.10 |
| 2021-12 | -26.67 | -21.59 | -4.65 | -- | 1.6200 | 26.14 | 0.22 |
| 2019-06 | -6.00 | -8.00 | -0.99 | -- | 0.5700 | 25.66 | 0.12 |
| 2019-12 | -8.59 | -4.08 | -1.07 | -- | 1.3200 | 20.37 | 0.26 |
| 2020-06 | -12.27 | -2.99 | -0.25 | -- | 0.4300 | 18.73 | 0.09 |
| 2017-12 | 2.27 | 3.29 | 1.64 | -- | 3.2800 | 10.01 | 0.50 |
| 2018-12 | 0.67 | 1.68 | 0.50 | -- | 1.5100 | -- | 0.30 |
| 2018-06 | 5.13 | 6.49 | 1.24 | -- | 0.9900 | -- | 0.19 |
| 2016-06 | 7.55 | 11.35 | 4.00 | -- | 1.1300 | 35.33 | 0.35 |
| 2017-06 | 1.47 | 1.65 | 0.42 | -- | 1.6100 | 11.07 | 0.26 |
| 2016-12 | 12.44 | 14.12 | 11.21 | -- | 2.5900 | 22.35 | 0.79 |
| 2015-12 | 14.11 | 15.48 | 11.26 | -- | 2.3700 | 15.88 | 0.73 |
| 2015-07 | 14.28 | 15.06 | 6.52 | -- | -- | -- | 0.43 |
| 2013-12 | 14.05 | 15.40 | 9.46 | -- | 2.3100 | 60.10 | 0.61 |
| 2014-12 | 12.50 | 12.47 | 7.81 | -- | 2.5500 | 17.00 | 0.63 |
| 2015-06 | 15.39 | 16.97 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 21.93 | 77.94 | 1.4000 | 0.4400 |
| 2023-06 | 14.50 | 85.50 | 2.4500 | 1.6500 |
| 2023-12 | 20.70 | 79.47 | 1.6500 | 1.0000 |
| 2024-06 | 19.65 | 80.27 | 1.6600 | 0.3700 |
| 2022-12 | 14.06 | 85.93 | 2.7300 | 2.0300 |
| 2022-06 | 20.98 | 79.03 | 2.2100 | 1.5900 |
| 2020-12 | 18.03 | 81.98 | 2.8100 | 1.9800 |
| 2021-06 | 19.96 | 80.24 | 2.5800 | 1.7400 |
| 2021-12 | 20.94 | 79.06 | 2.3600 | 1.8400 |
| 2019-06 | 18.74 | 81.23 | 3.2000 | 2.1000 |
| 2019-12 | 15.88 | 84.08 | 3.2900 | 2.3700 |
| 2020-06 | 18.62 | 81.19 | 2.7100 | 1.8300 |
| 2017-12 | 20.42 | 79.58 | 3.5300 | 2.1100 |
| 2018-12 | 16.16 | 83.90 | 3.9300 | 2.8100 |
| 2018-06 | 16.30 | 83.66 | 4.2600 | 3.0600 |
| 2016-06 | 16.04 | 83.70 | 4.2500 | 2.8300 |
| 2017-06 | 21.85 | 78.34 | 3.6800 | 2.8700 |
| 2016-12 | 15.37 | 84.77 | 4.2100 | 2.7300 |
| 2015-12 | 15.44 | 84.38 | 4.3600 | 2.8100 |
| 2015-07 | 14.90 | 85.00 | -- | -- |
| 2013-12 | 15.57 | 84.77 | 4.4400 | 3.0800 |
| 2014-12 | 18.50 | 81.30 | 4.0400 | 2.8700 |
| 2015-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 120000000.0000 | 21807800.0000 | 15057100.0000 | -398700.0000 |
| 2023-06 | 58707700.0000 | 5432300.0000 | 7727200.0000 | -821800.0000 |
| 2023-12 | 145000000.0000 | 23150100.0000 | 22215600.0000 | -1404900.0000 |
| 2024-06 | 58928900.0000 | 15790900.0000 | 9570600.0000 | -248700.0000 |
| 2022-12 | 137000000.0000 | 18300800.0000 | 13935500.0000 | -3373200.0000 |
| 2022-06 | 66509400.0000 | 10034900.0000 | 5055000.0000 | -528700.0000 |
| 2020-12 | 103000000.0000 | 19101700.0000 | 7857000.0000 | -354400.0000 |
| 2021-06 | 53695900.0000 | 10676300.0000 | 3974400.0000 | 52500.0000 |
| 2021-12 | 133000000.0000 | 20918300.0000 | 11952100.0000 | -4050700.0000 |
| 2019-06 | 66120800.0000 | 12381700.0000 | 5636500.0000 | -3063000.0000 |
| 2019-12 | 139000000.0000 | 28092500.0000 | 12747900.0000 | -400100.0000 |
| 2020-06 | 48367900.0000 | 11073800.0000 | 3683100.0000 | 6000.0000 |
| 2017-12 | 258000000.0000 | 17886300.0000 | 7325700.0000 | -1299200.0000 |
| 2018-12 | 149000000.0000 | 22030800.0000 | 8246100.0000 | -6137100.0000 |
| 2018-06 | 92189100.0000 | 8369400.0000 | 4997600.0000 | -3198000.0000 |
| 2016-06 | 73943900.0000 | 9952700.0000 | 8541900.0000 | -143400.0000 |
| 2017-06 | 134000000.0000 | 9729800.0000 | 4166500.0000 | -217800.0000 |
| 2016-12 | 169000000.0000 | 19513900.0000 | 14985500.0000 | -359900.0000 |
| 2015-12 | 140000000.0000 | 12115500.0000 | 15539200.0000 | 149600.0000 |
| 2015-07 | 81612300.0000 | 6589400.0000 | 9023400.0000 | 149600.0000 |
| 2013-12 | 104000000.0000 | 9370100.0000 | 12708600.0000 | 483400.0000 |
| 2014-12 | 126000000.0000 | 9003700.0000 | 13481400.0000 | 537500.0000 |
| 2015-06 | 67904300.0000 | 5756500.0000 | 7481700.0000 | 149600.0000 |