中商官网
研究报告
百姓网（836012）
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 | 21422300.0000 | -25.87 | -86882800.0000 | 510.13 | -87082500.0000 | 511.44 | -94236300.0000 | 476.34 |
| 2024-06-30 | 13840600.0000 | -16.86 | -2385500.0000 | -401.47 | -2385600.0000 | -401.14 | -2411200.0000 | 188.66 |
| 2023-12-31 | 28896800.0000 | -68.49 | -14240000.0000 | -63.73 | -14242300.0000 | -64.51 | -16350700.0000 | -76.99 |
| 2023-06-30 | 16647100.0000 | -68.05 | 791300.0000 | -105.71 | 792200.0000 | -105.74 | -835300.0000 | -94.05 |
| 2022-06-30 | 52097300.0000 | -81.33 | -13850700.0000 | 718.26 | -13799200.0000 | 714.21 | -14043000.0000 | 761.16 |
| 2022-12-31 | 91693300.0000 | -83.11 | -39264400.0000 | -21.73 | -40131600.0000 | -21.55 | -71047600.0000 | 52.25 |
| 2021-12-31 | 543000000.0000 | -23.63 | -50166300.0000 | -989.68 | -51158500.0000 | -1094.33 | -46663900.0000 | -698.07 |
| 2021-06-30 | 279000000.0000 | -8.22 | -1692700.0000 | -55.73 | -1694800.0000 | -65.08 | -1630700.0000 | -66.19 |
| 2020-12-31 | 711000000.0000 | 5.02 | 5638700.0000 | -116.68 | 5145000.0000 | -115.74 | 7802400.0000 | -126.20 |
| 2020-06-30 | 304000000.0000 | -26.21 | -3823200.0000 | -48.49 | -4853200.0000 | -35.88 | -4822800.0000 | -35.39 |
| 2019-12-31 | 677000000.0000 | 53.17 | -33798000.0000 | -16.29 | -32678800.0000 | -26.13 | -29783400.0000 | -23.65 |
| 2019-06-30 | 412000000.0000 | 159.12 | -7422300.0000 | -7.95 | -7569500.0000 | 64.97 | -7464200.0000 | 50.00 |
| 2018-03-31 | 73834800.0000 | -28.32 | -1661600.0000 | -26.98 | 1563000.0000 | -168.98 | 1607800.0000 | -170.96 |
| 2018-12-31 | 442000000.0000 | 10.22 | -40374600.0000 | -273.93 | -44235800.0000 | -284.75 | -39010200.0000 | -249.63 |
| 2018-06-30 | 159000000.0000 | -32.91 | -8063500.0000 | -142.08 | -4588400.0000 | -124.00 | -4976000.0000 | -126.02 |
| 2017-03-31 | 103000000.0000 | -- | -2275400.0000 | -∞ | -2265900.0000 | -∞ | -2265900.0000 | -∞ |
| 2017-12-31 | 401000000.0000 | 17.94 | 23213300.0000 | -1205.40 | 23944000.0000 | 116.50 | 26070600.0000 | 131.34 |
| 2017-06-30 | 237000000.0000 | 50.00 | 19161800.0000 | -198.38 | 19121000.0000 | -399.33 | 19121000.0000 | -399.33 |
| 2016-06-30 | 158000000.0000 | 163.92 | -19478200.0000 | -41.55 | -6388000.0000 | -80.79 | -6388000.0000 | -74.44 |
| 2015-12-31 | 146000000.0000 | 62.56 | -90004700.0000 | 109.24 | -89386400.0000 | 108.09 | -76645800.0000 | 97.33 |
| 2016-12-31 | 340000000.0000 | 132.88 | -2100000.0000 | -97.67 | 11059500.0000 | -112.37 | 11269500.0000 | -114.70 |
| 2014-12-31 | 89814800.0000 | 78.92 | -43014300.0000 | 327.66 | -42956600.0000 | 327.59 | -38842400.0000 | 388.15 |
| 2015-06-30 | 59865700.0000 | -- | -33323500.0000 | -∞ | -33251900.0000 | -∞ | -24992900.0000 | -∞ |
| 2013-12-31 | 50199300.0000 | -- | -10058000.0000 | -∞ | -10046100.0000 | -∞ | -7957100.0000 | -∞ |
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 | -328.93 | -406.50 | -31.55 | -32.0900 | 66.6500 | 44.17 | 0.08 |
| 2024-06 | -30.84 | -17.24 | -0.63 | -0.7100 | -- | 40.27 | 0.04 |
| 2023-12 | -58.32 | -49.29 | -3.61 | -4.6000 | -- | 44.72 | 0.07 |
| 2023-06 | -26.45 | 4.76 | 0.19 | -0.2300 | -- | 31.52 | 0.04 |
| 2022-06 | -46.67 | -26.49 | -2.63 | -3.0000 | -- | 18.33 | 0.10 |
| 2022-12 | -35.23 | -43.77 | -9.33 | -16.8600 | -- | 16.99 | 0.21 |
| 2021-12 | -15.47 | -9.42 | -8.57 | -9.0100 | -- | 10.41 | 0.91 |
| 2021-06 | -7.53 | -0.61 | -0.27 | -0.2700 | -- | 7.15 | 0.44 |
| 2020-12 | -4.50 | 0.72 | 0.80 | 1.5900 | -- | 7.56 | 1.11 |
| 2020-06 | -2.96 | -1.60 | -0.84 | -1.0200 | -- | 5.38 | 0.53 |
| 2019-12 | -7.39 | -4.83 | -5.29 | -5.1700 | -- | 5.81 | 1.10 |
| 2019-06 | -3.64 | -1.84 | -1.19 | -1.5400 | -- | 5.98 | 0.65 |
| 2018-03 | -2.25 | 2.12 | 0.24 | 0.4200 | -- | 16.43 | 0.11 |
| 2018-12 | -17.87 | -10.01 | -6.74 | -6.8800 | -- | 5.73 | 0.67 |
| 2018-06 | -5.66 | -2.89 | -0.68 | -0.6300 | -- | -- | 0.24 |
| 2017-03 | -1.94 | -2.20 | -- | -0.3200 | -- | -- | -- |
| 2017-12 | 4.24 | 5.97 | 3.59 | 6.1400 | -- | 19.30 | 0.60 |
| 2017-06 | 8.02 | 8.07 | 3.01 | 4.0700 | 1.0200 | 21.53 | 0.37 |
| 2016-06 | -12.03 | -4.04 | -1.11 | -- | -- | 13.34 | 0.27 |
| 2015-12 | -61.64 | -61.22 | -16.83 | -- | -- | 13.16 | 0.27 |
| 2016-12 | 0.00 | 3.25 | 1.85 | -- | -- | 16.45 | 0.57 |
| 2014-12 | -48.08 | -47.83 | -112.56 | -- | -- | 16.42 | 2.35 |
| 2015-06 | -55.66 | -55.54 | -1.35 | -- | -- | 14.21 | 0.02 |
| 2013-12 | -20.04 | -20.01 | -21.36 | -- | -- | 14.96 | 1.07 |
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 | 14.19 | 85.51 | 5.6700 | 5.5700 |
| 2024-06 | 11.43 | 88.71 | 5.5100 | 5.3900 |
| 2023-12 | 12.38 | 87.56 | 5.0000 | 4.8900 |
| 2023-06 | 12.95 | 87.11 | 4.6500 | 4.5500 |
| 2022-06 | 19.27 | 80.73 | 2.9000 | 2.8000 |
| 2022-12 | 15.10 | 84.88 | 4.0100 | 3.9200 |
| 2021-12 | 21.78 | 78.22 | 2.7600 | 2.4600 |
| 2021-06 | 17.81 | 82.19 | 3.4000 | 2.9200 |
| 2020-12 | 19.44 | 80.72 | 3.1400 | 2.8500 |
| 2020-06 | 17.79 | 82.21 | 3.2100 | 2.9200 |
| 2019-12 | 25.08 | 74.76 | 2.4500 | 1.9700 |
| 2019-06 | 23.67 | 76.33 | 2.5100 | 2.1100 |
| 2018-03 | 18.98 | 81.02 | 3.6200 | 3.1000 |
| 2018-12 | 25.61 | 74.24 | 2.3800 | 1.7600 |
| 2018-06 | 21.55 | 78.45 | 2.9100 | 1.7300 |
| 2017-03 | -- | -- | -- | -- |
| 2017-12 | 20.39 | 79.61 | 3.6000 | 2.9100 |
| 2017-06 | 18.71 | 81.29 | 4.0200 | 3.7100 |
| 2016-06 | 18.34 | 81.66 | 5.0100 | 4.8500 |
| 2015-12 | 13.08 | 86.82 | 7.7900 | 7.6900 |
| 2016-12 | 19.26 | 80.74 | 4.2700 | 4.1500 |
| 2014-12 | 260.29 | -160.29 | 0.2300 | 0.1600 |
| 2015-06 | 79.23 | 20.77 | 1.2500 | 1.2400 |
| 2013-12 | 197.22 | -97.21 | 0.4000 | 0.3600 |
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 | 91885900.0000 | 1094800.0000 | 13777200.0000 | 22500.0000 |
| 2024-06 | 18108700.0000 | 508800.0000 | 6639200.0000 | -50500.0000 |
| 2023-12 | 45749900.0000 | 1619300.0000 | 14044800.0000 | -141700.0000 |
| 2023-06 | 21050200.0000 | 1443600.0000 | 7517100.0000 | -429800.0000 |
| 2022-06 | 76411600.0000 | 12968400.0000 | 21381200.0000 | -276800.0000 |
| 2022-12 | 124000000.0000 | 18445700.0000 | 34275900.0000 | -692400.0000 |
| 2021-12 | 627000000.0000 | 32918600.0000 | 62729700.0000 | 640900.0000 |
| 2021-06 | 300000000.0000 | 18615000.0000 | 28172900.0000 | -5000.0000 |
| 2020-12 | 743000000.0000 | 40781200.0000 | 44411900.0000 | -3343200.0000 |
| 2020-06 | 313000000.0000 | 22699600.0000 | 22502800.0000 | -2597400.0000 |
| 2019-12 | 727000000.0000 | 75478400.0000 | 50096500.0000 | -35600.0000 |
| 2019-06 | 427000000.0000 | 116000000.0000 | 26846100.0000 | -1743200.0000 |
| 2018-03 | 75496400.0000 | 49575600.0000 | 22126900.0000 | -3943300.0000 |
| 2018-12 | 521000000.0000 | 108000000.0000 | 54849200.0000 | -7051000.0000 |
| 2018-06 | 168000000.0000 | 110000000.0000 | 25335100.0000 | -7416500.0000 |
| 2017-03 | 105000000.0000 | 75097000.0000 | 26566900.0000 | -3750300.0000 |
| 2017-12 | 384000000.0000 | 96101200.0000 | 51358600.0000 | -13575400.0000 |
| 2017-06 | 218000000.0000 | 165000000.0000 | 23372900.0000 | -7029700.0000 |
| 2016-06 | 177000000.0000 | 138000000.0000 | 40429200.0000 | -7756700.0000 |
| 2015-12 | 236000000.0000 | 125000000.0000 | 63627300.0000 | 36823600.0000 |
| 2016-12 | 340000000.0000 | 253000000.0000 | 81117800.0000 | -15361200.0000 |
| 2014-12 | 133000000.0000 | 60254900.0000 | 63111300.0000 | -251200.0000 |
| 2015-06 | 93189200.0000 | 59850600.0000 | 27364500.0000 | 420000.0000 |
| 2013-12 | 60257300.0000 | 20074400.0000 | 33608900.0000 | -304900.0000 |