中商官网
研究报告
济公缘（835947）
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 | 20846700.0000 | -15.35 | 9332700.0000 | 83.49 | 9393800.0000 | 91.31 | 9393800.0000 | 91.31 |
| 2024-12-31 | 47105800.0000 | -16.70 | 18576600.0000 | -9.90 | 17351100.0000 | -12.18 | 17351100.0000 | -12.18 |
| 2022-12-31 | 52351900.0000 | 3.57 | 12713700.0000 | 79.17 | 16851300.0000 | -303.73 | 16851300.0000 | -303.73 |
| 2023-12-31 | 56551900.0000 | 8.02 | 20617600.0000 | 62.17 | 19757300.0000 | 17.24 | 19757300.0000 | 17.24 |
| 2023-06-30 | 24627400.0000 | 13.68 | 5086300.0000 | -12.36 | 4910200.0000 | -8.96 | 4910200.0000 | -8.96 |
| 2021-06-30 | 24781400.0000 | 7.49 | 3968500.0000 | -34.65 | 3012200.0000 | -48.65 | 3012200.0000 | -48.65 |
| 2022-06-30 | 21662900.0000 | -12.58 | 5803400.0000 | 46.24 | 5393700.0000 | 79.06 | 5393700.0000 | 79.06 |
| 2021-12-31 | 50545900.0000 | 6.16 | 7096000.0000 | -25.82 | -8271300.0000 | -186.76 | -8271300.0000 | -186.76 |
| 2020-06-30 | 23053800.0000 | -1.66 | 6072500.0000 | 262.34 | 5865500.0000 | 210.21 | 5865500.0000 | 210.21 |
| 2019-12-31 | 47281000.0000 | -14.44 | 8885100.0000 | 91.40 | 3886600.0000 | -19.03 | 3886600.0000 | -19.03 |
| 2020-12-31 | 47613000.0000 | 0.70 | 9566100.0000 | 7.66 | 9533200.0000 | 145.28 | 9533200.0000 | 145.28 |
| 2018-12-31 | 55262000.0000 | -1.88 | 4642100.0000 | 65.65 | 4800300.0000 | 74.54 | 4800300.0000 | 74.54 |
| 2019-06-30 | 23442600.0000 | -25.40 | 1675900.0000 | -56.21 | 1890800.0000 | -52.01 | 1890800.0000 | -52.01 |
| 2017-12-31 | 56320900.0000 | -14.05 | 2802400.0000 | -50.87 | 2750300.0000 | -73.85 | 2750300.0000 | -73.85 |
| 2018-06-30 | 31424700.0000 | 4.01 | 3826700.0000 | 368.38 | 3940100.0000 | 291.50 | 3940100.0000 | 291.50 |
| 2016-12-31 | 65531000.0000 | -25.47 | 5704300.0000 | -69.50 | 10516000.0000 | -58.43 | 10516000.0000 | -58.43 |
| 2017-06-30 | 30214600.0000 | -12.93 | 817000.0000 | -74.50 | 1006400.0000 | -82.84 | 1006400.0000 | -82.84 |
| 2016-06-30 | 34702900.0000 | -14.43 | 3204000.0000 | -38.39 | 5864600.0000 | -24.83 | 5864600.0000 | -24.83 |
| 2015-06-30 | 40555500.0000 | -- | 5200700.0000 | -- | 7802200.0000 | -- | 7802200.0000 | -- |
| 2015-12-31 | 87920900.0000 | 5.21 | 18703800.0000 | 127.31 | 25299700.0000 | 20.76 | 25299700.0000 | 20.76 |
| 2014-12-31 | 83563900.0000 | 11.46 | 8228300.0000 | -53.73 | 20950600.0000 | -22.23 | 20950600.0000 | -22.23 |
| 2013-12-31 | 74970000.0000 | -- | 17782500.0000 | -- | 26937700.0000 | -- | 26937700.0000 | -- |
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 | 22.68 | 45.06 | 4.77 | 5.3500 | 0.0700 | 4.85 | 0.11 |
| 2024-12 | 28.62 | 36.83 | 8.34 | 9.6600 | 0.1600 | 6.26 | 0.23 |
| 2022-12 | 19.37 | 32.19 | 7.69 | -- | 0.2800 | 3.53 | 0.24 |
| 2023-12 | 31.93 | 34.94 | 10.03 | -- | 0.1900 | 4.87 | 0.29 |
| 2023-06 | 14.26 | 19.94 | 2.38 | -- | 0.1100 | 3.87 | 0.12 |
| 2021-06 | 11.77 | 12.16 | 1.33 | -- | 0.1500 | 2.41 | 0.11 |
| 2022-06 | 21.48 | 24.90 | 2.46 | -- | 0.1000 | 3.05 | 0.10 |
| 2021-12 | 8.12 | -16.36 | -3.92 | -- | 0.2600 | 2.81 | 0.24 |
| 2020-06 | 21.49 | 25.44 | 2.60 | -- | 0.0600 | 1.94 | 0.10 |
| 2019-12 | 13.79 | 8.22 | 1.70 | -- | 0.1600 | 2.05 | 0.21 |
| 2020-12 | 15.73 | 20.02 | 4.13 | -- | 0.2000 | 2.13 | 0.21 |
| 2018-12 | 7.63 | 8.69 | 2.25 | -- | 0.3000 | 2.58 | 0.26 |
| 2019-06 | 4.71 | 8.07 | 0.86 | -- | 0.0800 | 2.15 | 0.11 |
| 2017-12 | -3.20 | 4.88 | 1.36 | -- | 0.4900 | 2.40 | 0.28 |
| 2018-06 | 11.11 | 12.54 | 1.89 | -- | 0.1700 | -- | 0.15 |
| 2016-12 | 8.70 | 16.05 | 5.23 | -- | 0.4100 | 2.98 | 0.33 |
| 2017-06 | -2.24 | 3.33 | 0.48 | -- | 0.2300 | 2.43 | 0.15 |
| 2016-06 | 9.23 | 16.90 | 2.82 | -- | 0.2100 | 3.36 | 0.17 |
| 2015-06 | 12.82 | 19.24 | 3.81 | -- | 0.2900 | 6.19 | 0.20 |
| 2015-12 | 21.27 | 28.78 | 12.05 | -- | 0.5400 | 5.33 | 0.42 |
| 2014-12 | 9.85 | 25.07 | 10.27 | -- | 0.2400 | 4.80 | 0.41 |
| 2013-12 | 23.72 | 35.93 | 14.18 | -- | 0.3500 | 3.80 | 0.39 |
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 | 8.28 | 91.37 | 9.7700 | 2.0300 |
| 2024-12 | 9.25 | 90.38 | 7.2300 | 1.2800 |
| 2022-12 | 12.78 | 87.21 | 7.2900 | 3.2200 |
| 2023-12 | 13.42 | 86.80 | 6.6500 | 1.8500 |
| 2023-06 | 12.44 | 87.38 | 7.0800 | 2.6800 |
| 2021-06 | 18.22 | 81.94 | 4.1200 | 1.2900 |
| 2022-06 | 17.78 | 82.19 | 4.4400 | 1.5000 |
| 2021-12 | 17.47 | 82.46 | 4.6700 | 1.5200 |
| 2020-06 | 18.67 | 81.42 | 4.4400 | 1.3900 |
| 2019-12 | 21.88 | 78.07 | 3.5900 | 1.3100 |
| 2020-12 | 18.69 | 81.39 | 4.2600 | 1.3900 |
| 2018-12 | 18.36 | 81.69 | 3.3600 | 1.1400 |
| 2019-06 | 19.88 | 80.00 | 3.2800 | 1.0500 |
| 2017-12 | 16.19 | 83.66 | 3.8800 | 1.7400 |
| 2018-06 | 16.65 | 83.17 | 3.7200 | 1.4200 |
| 2016-12 | 14.43 | 85.57 | 5.1200 | 2.4000 |
| 2017-06 | 16.87 | 83.17 | 3.8200 | 1.7000 |
| 2016-06 | 19.96 | 80.29 | 3.1400 | 1.6200 |
| 2015-06 | 29.88 | 70.24 | 2.8600 | 1.4800 |
| 2015-12 | 23.49 | 76.67 | 2.5500 | 1.4000 |
| 2014-12 | 33.58 | 66.67 | 2.6700 | 1.3500 |
| 2013-12 | 39.36 | 60.53 | 3.4000 | 2.0100 |
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 | 16119100.0000 | 5314900.0000 | 6041400.0000 | 78700.0000 |
| 2024-12 | 33625400.0000 | 7552300.0000 | 12620600.0000 | 230800.0000 |
| 2022-12 | 42213800.0000 | 7411800.0000 | 10338600.0000 | -89400.0000 |
| 2023-12 | 38494700.0000 | 10865500.0000 | 12915700.0000 | 1167700.0000 |
| 2023-06 | 21115400.0000 | 5916700.0000 | 6583500.0000 | 41300.0000 |
| 2021-06 | 21864300.0000 | 4544200.0000 | 5420500.0000 | 169800.0000 |
| 2022-06 | 17010600.0000 | 3032800.0000 | 5169700.0000 | 9800.0000 |
| 2021-12 | 46441400.0000 | 8491200.0000 | 11387400.0000 | 288000.0000 |
| 2020-06 | 18099500.0000 | 7396500.0000 | 4815900.0000 | 325000.0000 |
| 2019-12 | 40758600.0000 | 12945000.0000 | 12907200.0000 | 796400.0000 |
| 2020-12 | 40123200.0000 | 11504400.0000 | 10247100.0000 | 497700.0000 |
| 2018-12 | 51047000.0000 | 18585800.0000 | 12375000.0000 | 625100.0000 |
| 2019-06 | 22338200.0000 | 8685400.0000 | 5707800.0000 | 378000.0000 |
| 2017-12 | 58121800.0000 | 22522900.0000 | 11559500.0000 | 343200.0000 |
| 2018-06 | 27932700.0000 | 11693400.0000 | 6529700.0000 | 239600.0000 |
| 2016-12 | 59826600.0000 | 29456400.0000 | 15058800.0000 | 628600.0000 |
| 2017-06 | 30891600.0000 | 13558100.0000 | 6234400.0000 | 87500.0000 |
| 2016-06 | 31498900.0000 | 15204100.0000 | 8485800.0000 | 434700.0000 |
| 2015-06 | 35354800.0000 | 17724700.0000 | 7107300.0000 | 846800.0000 |
| 2015-12 | 69217100.0000 | 34409700.0000 | 15561200.0000 | 1464900.0000 |
| 2014-12 | 75335500.0000 | 43603900.0000 | 19639900.0000 | 2206200.0000 |
| 2013-12 | 57187500.0000 | 30015400.0000 | 12873300.0000 | 2465900.0000 |