中商官网
研究报告
柠檬网联（835924）
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 | 81732300.0000 | 12.69 | 12945300.0000 | 56.28 | 12946200.0000 | 54.83 | 13198300.0000 | 57.93 |
| 2024-06-30 | 36971200.0000 | 10.85 | 5704600.0000 | 105.04 | 5704400.0000 | 102.31 | 5703900.0000 | 102.45 |
| 2023-06-30 | 33353700.0000 | 13.03 | 2782200.0000 | -57.23 | 2819600.0000 | -56.66 | 2817400.0000 | -56.70 |
| 2022-12-31 | 69899100.0000 | 12.24 | 18669900.0000 | 16.36 | 18678700.0000 | 16.41 | 18677300.0000 | 16.40 |
| 2023-12-31 | 72526400.0000 | 3.76 | 8283200.0000 | -55.63 | 8361700.0000 | -55.23 | 8357300.0000 | -55.25 |
| 2021-06-30 | 28514300.0000 | 45.46 | 6222900.0000 | 238.79 | 6221900.0000 | 237.96 | 6221900.0000 | 237.96 |
| 2021-12-31 | 62274100.0000 | 29.43 | 16044600.0000 | 90.09 | 16046100.0000 | 89.45 | 16046100.0000 | 89.45 |
| 2022-06-30 | 29508100.0000 | 3.49 | 6504500.0000 | 4.53 | 6506000.0000 | 4.57 | 6506000.0000 | 4.57 |
| 2020-12-31 | 48113100.0000 | 18.22 | 8440700.0000 | 2025.05 | 8469700.0000 | -1704.72 | 8469700.0000 | -1704.72 |
| 2020-06-30 | 19603300.0000 | 4.64 | 1836800.0000 | -273.04 | 1841000.0000 | -273.53 | 1841000.0000 | -273.53 |
| 2019-12-31 | 40697900.0000 | -32.47 | 397200.0000 | -103.70 | -527800.0000 | -95.09 | -527800.0000 | -95.09 |
| 2019-06-30 | 18734200.0000 | -42.04 | -1061500.0000 | -83.19 | -1060900.0000 | -80.08 | -1060900.0000 | -80.08 |
| 2018-12-31 | 60269300.0000 | -9.05 | -10740200.0000 | -54.41 | -10741500.0000 | -53.32 | -10741500.0000 | -53.32 |
| 2017-12-31 | 66267000.0000 | 16.49 | -23559500.0000 | -40.91 | -23009600.0000 | -41.22 | -23009800.0000 | -41.22 |
| 2018-03-31 | 17006600.0000 | 23.33 | -3493200.0000 | -61.41 | -3493500.0000 | -61.41 | -3493500.0000 | -61.41 |
| 2018-06-30 | 32324500.0000 | 22.96 | -6316500.0000 | -57.62 | -5325800.0000 | -63.03 | -5325900.0000 | -63.03 |
| 2017-06-30 | 26288800.0000 | 407.01 | -14904800.0000 | -29.21 | -14404700.0000 | -31.58 | -14404900.0000 | -31.58 |
| 2017-03-31 | 13789500.0000 | -- | -9052200.0000 | -∞ | -9052200.0000 | -∞ | -9052200.0000 | -∞ |
| 2016-12-31 | 56884700.0000 | 117.95 | -39868300.0000 | 141.74 | -39142700.0000 | 139.50 | -39142700.0000 | 139.50 |
| 2015-12-31 | 26100200.0000 | 290.42 | -16492200.0000 | 540.00 | -16343200.0000 | 650.62 | -16343200.0000 | 650.62 |
| 2016-06-30 | 5185100.0000 | -71.80 | -21054600.0000 | -40357.36 | -21054600.0000 | -10685.52 | -21054600.0000 | -10685.52 |
| 2015-06-30 | 18388800.0000 | -- | 52300.0000 | -- | 198900.0000 | -- | 198900.0000 | -- |
| 2013-12-31 | 3494600.0000 | -- | -1856200.0000 | -∞ | -1642900.0000 | -∞ | -1642900.0000 | -∞ |
| 2014-12-31 | 6685200.0000 | 91.30 | -2576900.0000 | 38.83 | -2177300.0000 | 32.53 | -2177300.0000 | 32.53 |
| 2025-06-30 | 41084800.0000 | 11.13 | 5153000.0000 | -9.67 | 5153000.0000 | -9.67 | 5175800.0000 | -9.26 |
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 | 14.65 | 15.84 | 12.10 | 16.6900 | 764.3900 | 8.28 | 0.76 |
| 2024-06 | 13.05 | 15.43 | 5.05 | 7.7000 | 730.2600 | 7.14 | 0.33 |
| 2023-06 | 6.81 | 8.45 | 2.66 | 3.9000 | -- | 11.10 | 0.31 |
| 2022-12 | 25.34 | 26.72 | 18.68 | 28.6300 | -- | 23.48 | 0.70 |
| 2023-12 | 9.72 | 11.53 | 7.67 | 11.7100 | -- | 10.38 | 0.67 |
| 2021-06 | 22.13 | 21.82 | 11.34 | 14.4700 | -- | 78.26 | 0.52 |
| 2021-12 | 25.52 | 25.77 | 22.62 | 33.4900 | -- | 64.29 | 0.88 |
| 2022-06 | 20.54 | 22.05 | 8.36 | 10.9900 | -- | 73.62 | 0.38 |
| 2020-12 | 16.63 | 17.60 | 16.81 | 22.2600 | -- | 78.60 | 0.95 |
| 2020-06 | 7.09 | 9.39 | 4.24 | 5.1200 | -- | 378.95 | 0.45 |
| 2019-12 | -8.57 | -1.30 | -1.27 | -1.4800 | -- | 439.02 | 0.98 |
| 2019-06 | -11.08 | -5.66 | -2.50 | -2.9400 | -- | 58.92 | 0.44 |
| 2018-12 | -18.83 | -17.82 | -23.48 | -24.8900 | -- | -- | 1.32 |
| 2017-12 | -34.53 | -34.72 | -36.32 | -39.2000 | -- | 3.08 | 1.05 |
| 2018-03 | -19.65 | -20.54 | -5.88 | -7.7400 | -- | 13.63 | 0.29 |
| 2018-06 | -18.74 | -16.48 | -10.07 | -12.0300 | -- | -- | 0.61 |
| 2017-06 | -55.92 | -54.79 | -20.77 | -22.9600 | -- | 2.16 | 0.38 |
| 2017-03 | -63.21 | -65.65 | -- | -13.8400 | -- | -- | -- |
| 2016-12 | -70.50 | -68.81 | -34.34 | -58.0100 | -- | 2.36 | 0.50 |
| 2015-12 | -63.82 | -62.62 | -18.19 | -97.1400 | -- | 5.08 | 0.29 |
| 2016-06 | -410.60 | -406.06 | -23.02 | -35.5700 | -- | 1.25 | 0.06 |
| 2015-06 | 0.28 | 1.08 | 0.29 | 19.2300 | -- | 3.65 | 0.27 |
| 2013-12 | -67.86 | -47.01 | -37.92 | -41.7700 | -- | 2.56 | 0.81 |
| 2014-12 | -39.63 | -32.57 | -79.41 | -107.6100 | -- | 5.76 | 2.44 |
| 2025-06 | 12.50 | 12.54 | -- | -- | -- | -- | -- |
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 | 17.25 | 82.38 | 1.6800 | 1.4400 |
| 2024-06 | 29.31 | 70.40 | 1.0000 | 0.8400 |
| 2023-06 | 25.15 | 74.99 | 0.8100 | 0.4300 |
| 2022-12 | 23.81 | 76.68 | 1.2400 | 0.8100 |
| 2023-12 | 31.95 | 67.75 | 0.6600 | 0.4400 |
| 2021-06 | 12.97 | 87.03 | 3.7600 | 2.9300 |
| 2021-12 | 18.83 | 81.17 | 3.0000 | 2.4600 |
| 2022-06 | 17.64 | 82.36 | 1.9600 | 1.3900 |
| 2020-12 | 17.56 | 82.44 | 3.4400 | 2.5800 |
| 2020-06 | 11.25 | 88.75 | 3.5100 | 2.4500 |
| 2019-12 | 11.48 | 88.52 | 2.7600 | 1.2000 |
| 2019-06 | 14.39 | 85.61 | 2.0400 | 0.6400 |
| 2018-12 | 16.54 | 83.46 | 1.6400 | 0.6100 |
| 2017-12 | 22.78 | 77.22 | 1.7400 | 1.0500 |
| 2018-03 | 23.57 | 76.43 | 1.5400 | 0.8300 |
| 2018-06 | 17.56 | 82.44 | 1.5600 | 0.5200 |
| 2017-06 | 17.06 | 82.94 | 2.5700 | 1.5600 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 36.93 | 63.10 | 1.9700 | 1.6700 |
| 2015-12 | 22.41 | 77.59 | 3.6300 | 1.3100 |
| 2016-06 | 14.02 | 85.98 | 5.2200 | 4.3200 |
| 2015-06 | 27.69 | 72.31 | 3.4200 | 2.8500 |
| 2013-12 | 28.18 | 71.82 | 3.4400 | 3.1700 |
| 2014-12 | 65.91 | 34.09 | 1.4900 | 1.4900 |
| 2025-06 | -- | -- | -- | -- |
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 | 69761700.0000 | 4282200.0000 | 10815300.0000 | 996800.0000 |
| 2024-06 | 32145800.0000 | 1816100.0000 | 5130600.0000 | 562900.0000 |
| 2023-06 | 31083900.0000 | 2575100.0000 | 4178100.0000 | 370900.0000 |
| 2022-12 | 52189600.0000 | 4475800.0000 | 6782600.0000 | 301800.0000 |
| 2023-12 | 65475500.0000 | 4936100.0000 | 8123900.0000 | 955000.0000 |
| 2021-06 | 22203800.0000 | 1555700.0000 | 3338400.0000 | -241400.0000 |
| 2021-12 | 46379200.0000 | 4101500.0000 | 6715900.0000 | 738700.0000 |
| 2022-06 | 23446500.0000 | 2402000.0000 | 4232100.0000 | -24900.0000 |
| 2020-12 | 40113200.0000 | 2572800.0000 | 6013200.0000 | 94700.0000 |
| 2020-06 | 18212600.0000 | 994800.0000 | 2985000.0000 | 108800.0000 |
| 2019-12 | 44185700.0000 | 3169800.0000 | 8637400.0000 | 232100.0000 |
| 2019-06 | 20809600.0000 | 1637700.0000 | 3794700.0000 | 75500.0000 |
| 2018-12 | 71615100.0000 | 5936800.0000 | 9518400.0000 | 270300.0000 |
| 2017-12 | 89149300.0000 | 10184000.0000 | 10604400.0000 | 323600.0000 |
| 2018-03 | 20348500.0000 | 1175500.0000 | 5187900.0000 | 39200.0000 |
| 2018-06 | 38383600.0000 | 2650700.0000 | 4922100.0000 | 118900.0000 |
| 2017-06 | 40988900.0000 | 5816100.0000 | 4748500.0000 | 124400.0000 |
| 2017-03 | 22505200.0000 | 3058300.0000 | 4987000.0000 | 36300.0000 |
| 2016-12 | 96988300.0000 | 12163600.0000 | 21392400.0000 | 43000.0000 |
| 2015-12 | 42756200.0000 | 8543400.0000 | 11101900.0000 | -94800.0000 |
| 2016-06 | 26474900.0000 | 5722600.0000 | 8134800.0000 | 43000.0000 |
| 2015-06 | 18336400.0000 | 469600.0000 | 762400.0000 | 500.0000 |
| 2013-12 | 5866000.0000 | 990800.0000 | 3548200.0000 | -200.0000 |
| 2014-12 | 9334600.0000 | 1722500.0000 | 2649800.0000 | 300.0000 |
| 2025-06 | 35950400.0000 | -- | 5664800.0000 | 108500.0000 |