中商官网
研究报告
朋万科技（836011）
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 | 892300.0000 | -89.93 | -2599100.0000 | -153.28 | -2599100.0000 | -153.28 | -2599100.0000 | -153.60 |
| 2022-12-31 | 12148200.0000 | 177.03 | 2162900.0000 | -410.76 | 2162900.0000 | 1.37 | 1520600.0000 | -37.21 |
| 2023-12-31 | 3742500.0000 | -69.19 | -4937100.0000 | -328.26 | -4943800.0000 | -328.57 | -4968500.0000 | -426.75 |
| 2023-06-30 | 8864200.0000 | 85.18 | 4878000.0000 | 218.22 | 4878000.0000 | 218.22 | 4849300.0000 | 466.84 |
| 2021-12-31 | 4385100.0000 | 86.58 | -696000.0000 | -200.29 | 2133600.0000 | 208.99 | 2421900.0000 | 195.50 |
| 2022-06-30 | 4786800.0000 | 414.49 | 1532900.0000 | -233.12 | 1532900.0000 | -233.12 | 855500.0000 | -168.52 |
| 2021-06-30 | 930400.0000 | 19.16 | -1151500.0000 | -4545.95 | -1151500.0000 | -3307.52 | -1248600.0000 | -7114.61 |
| 2020-06-30 | 780800.0000 | -55.45 | 25900.0000 | -105.07 | 35900.0000 | -107.02 | 17800.0000 | -103.49 |
| 2020-12-31 | 2350300.0000 | -24.88 | 694000.0000 | 332.13 | 690500.0000 | 129.10 | 819600.0000 | 227.71 |
| 2019-06-30 | 1752500.0000 | -76.14 | -511100.0000 | -121.23 | -511100.0000 | -121.23 | -509900.0000 | -122.60 |
| 2019-12-31 | 3128900.0000 | -75.15 | 160600.0000 | -95.09 | 301400.0000 | -90.79 | 250100.0000 | -91.95 |
| 2018-12-31 | 12593000.0000 | -56.10 | 3272700.0000 | -76.44 | 3272700.0000 | -76.76 | 3107700.0000 | -77.56 |
| 2018-06-30 | 7345500.0000 | -37.27 | 2407200.0000 | -44.58 | 2407100.0000 | -44.58 | 2256500.0000 | -46.29 |
| 2017-06-30 | 11710500.0000 | -50.67 | 4343400.0000 | -74.54 | 4343000.0000 | -74.78 | 4201100.0000 | -71.37 |
| 2017-12-31 | 28682500.0000 | -14.30 | 13892800.0000 | -27.51 | 14083200.0000 | -31.58 | 13850700.0000 | -20.73 |
| 2015-12-31 | 33906700.0000 | 102.74 | 20830200.0000 | 112.27 | 21656500.0000 | 90.07 | 18958600.0000 | 66.39 |
| 2016-06-30 | 23739800.0000 | 444.55 | 17061600.0000 | -11722.34 | 17219000.0000 | -11829.56 | 14672500.0000 | -12869.80 |
| 2016-12-31 | 33467400.0000 | -1.30 | 19164600.0000 | -8.00 | 20583200.0000 | -4.96 | 17472000.0000 | -7.84 |
| 2015-06-30 | 4359500.0000 | -- | -146800.0000 | -∞ | -146800.0000 | -∞ | -114900.0000 | -∞ |
| 2013-12-31 | 2899500.0000 | -- | -22900.0000 | -∞ | 57800.0000 | -- | 57800.0000 | -- |
| 2014-12-31 | 16724300.0000 | 476.80 | 9813100.0000 | -42951.97 | 11394200.0000 | 19613.15 | 11394200.0000 | 19613.15 |
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 | -330.34 | -291.28 | -7.07 | -7.7800 | -- | 5.24 | 0.02 |
| 2022-12 | 22.76 | 17.80 | 5.29 | 3.5700 | -- | 8.35 | 0.30 |
| 2023-12 | -84.15 | -132.10 | -12.62 | -13.3600 | -- | 2.85 | 0.10 |
| 2023-06 | 59.70 | 55.03 | 10.81 | 11.5200 | -- | 6.66 | 0.20 |
| 2021-12 | -64.78 | 48.66 | 4.76 | 5.9600 | -- | 6.69 | 0.10 |
| 2022-06 | 28.79 | 32.02 | 3.43 | 2.0200 | -- | 5.46 | 0.11 |
| 2021-06 | -249.52 | -123.76 | -2.70 | -3.2200 | -- | 4.88 | 0.02 |
| 2020-06 | -151.65 | 4.60 | 0.08 | -- | -- | 3.40 | 0.02 |
| 2020-12 | -85.27 | 29.38 | 1.56 | -- | -- | 4.36 | 0.05 |
| 2019-06 | -103.41 | -29.16 | -0.78 | -- | -- | 1.35 | 0.03 |
| 2019-12 | -90.97 | 9.63 | 0.68 | -- | -- | 1.24 | 0.07 |
| 2018-12 | 4.30 | 25.99 | 4.74 | 5.0000 | -- | 1.48 | 0.18 |
| 2018-06 | 15.20 | 32.77 | 3.59 | -- | -- | -- | 0.11 |
| 2017-06 | 30.78 | 37.09 | 6.56 | -- | -- | 4.02 | 0.18 |
| 2017-12 | 38.63 | 49.10 | 18.81 | -- | -- | 3.61 | 0.38 |
| 2015-12 | 60.30 | 63.87 | 59.54 | -- | -- | 3.48 | 0.93 |
| 2016-06 | 70.61 | 72.53 | 33.67 | -- | -- | 3.33 | 0.46 |
| 2016-12 | 55.43 | 61.50 | 32.52 | 46.5100 | -- | 3.33 | 0.53 |
| 2015-06 | -10.38 | -3.37 | -0.98 | -- | -- | 4.64 | 0.29 |
| 2013-12 | -0.79 | 1.99 | 1.53 | -- | -- | 1.28 | 0.77 |
| 2014-12 | 57.97 | 68.13 | 70.13 | -- | -- | 6.71 | 1.03 |
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 | 12.61 | 87.39 | 6.4200 | 6.1500 |
| 2022-12 | 2.88 | 97.12 | 31.3900 | 31.2300 |
| 2023-12 | 11.37 | 88.63 | 7.2600 | 7.0500 |
| 2023-06 | 1.29 | 98.71 | 128.9300 | 128.4300 |
| 2021-12 | 6.72 | 93.28 | 16.8700 | 16.8200 |
| 2022-06 | 4.51 | 95.49 | 26.3900 | 26.2700 |
| 2021-06 | 10.61 | 89.39 | 12.2300 | 11.0400 |
| 2020-06 | 11.56 | 88.44 | 8.6400 | 8.6100 |
| 2020-12 | 11.26 | 88.74 | 11.0800 | 7.8700 |
| 2019-06 | 9.01 | 90.99 | 19.9500 | 0.7700 |
| 2019-12 | 12.37 | 87.63 | 14.0000 | 13.9600 |
| 2018-12 | 12.57 | 87.43 | 13.4300 | 1.1900 |
| 2018-06 | 11.23 | 88.77 | 14.9100 | 2.1000 |
| 2017-06 | 13.10 | 86.90 | 14.3500 | 3.5900 |
| 2017-12 | 10.23 | 89.77 | 15.5100 | 5.0400 |
| 2015-12 | 17.63 | 82.37 | 7.6600 | 7.6400 |
| 2016-06 | 12.43 | 87.57 | 12.7300 | 7.6200 |
| 2016-12 | 24.83 | 75.17 | 5.3600 | 3.6300 |
| 2015-06 | 27.19 | 72.81 | 9.2100 | 1.6900 |
| 2013-12 | 112.51 | -12.52 | 9.2700 | 9.2300 |
| 2014-12 | 32.45 | 67.55 | 7.7600 | 1.3800 |
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 | 3839900.0000 | -- | 582800.0000 | -12000.0000 |
| 2022-12 | 9383000.0000 | -- | 1290700.0000 | -75300.0000 |
| 2023-12 | 6891800.0000 | -- | 1104200.0000 | -27600.0000 |
| 2023-06 | 3572400.0000 | -- | 762000.0000 | -40800.0000 |
| 2021-12 | 7225700.0000 | -- | 2711200.0000 | 55000.0000 |
| 2022-06 | 3408900.0000 | -- | 709600.0000 | -38800.0000 |
| 2021-06 | 3251900.0000 | -- | 1930300.0000 | -8.0000 |
| 2020-06 | 1964900.0000 | -- | 1185700.0000 | -13.0000 |
| 2020-12 | 4354400.0000 | -- | 2500300.0000 | 63.0000 |
| 2019-06 | 3564700.0000 | -- | 1611500.0000 | -8900.0000 |
| 2019-12 | 5975400.0000 | -- | 3101800.0000 | 1400.0000 |
| 2018-12 | 12051400.0000 | -- | 2972000.0000 | -123100.0000 |
| 2018-06 | 6228900.0000 | -- | 1170800.0000 | -4300.0000 |
| 2017-06 | 8105900.0000 | -- | 995800.0000 | -8100.0000 |
| 2017-12 | 17602600.0000 | -- | 2013800.0000 | 43500.0000 |
| 2015-12 | 13460900.0000 | -- | 8129100.0000 | -32700.0000 |
| 2016-06 | 6977800.0000 | -- | 5305500.0000 | -35500.0000 |
| 2016-12 | 14915600.0000 | 500000.0000 | 10892500.0000 | -113100.0000 |
| 2015-06 | 4812000.0000 | -- | 2952100.0000 | -2600.0000 |
| 2013-12 | 2922400.0000 | -- | 1725600.0000 | 55400.0000 |
| 2014-12 | 7029500.0000 | -- | 3889100.0000 | 56000.0000 |