中商官网
研究报告
掌中无限（836196）
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 | 88615800.0000 | 34.83 | 1414600.0000 | -52.38 | 1414600.0000 | -52.38 | 1403100.0000 | -52.59 |
| 2023-06-30 | 65723800.0000 | 0.05 | 2970700.0000 | -16.07 | 2970300.0000 | -16.02 | 2959300.0000 | -12.49 |
| 2023-12-31 | 163000000.0000 | 15.60 | 1852200.0000 | -69.93 | 1843600.0000 | -70.05 | 1804700.0000 | -67.42 |
| 2021-12-31 | 109000000.0000 | 67.32 | 6031100.0000 | 0.44 | 6173900.0000 | -1.03 | 6089600.0000 | 11.26 |
| 2022-12-31 | 141000000.0000 | 29.36 | 6159000.0000 | 2.12 | 6156600.0000 | -0.28 | 5538800.0000 | -9.04 |
| 2022-06-30 | 65689000.0000 | 28.00 | 3539500.0000 | 35.45 | 3537100.0000 | 30.49 | 3381600.0000 | 34.48 |
| 2020-12-31 | 65143600.0000 | 95.08 | 6004700.0000 | 143.92 | 6237900.0000 | 117.17 | 5473300.0000 | 86.78 |
| 2020-06-30 | 20750900.0000 | 158.17 | 1777700.0000 | 74.18 | 1985400.0000 | 76.07 | 1940100.0000 | 59.25 |
| 2021-06-30 | 51319400.0000 | 147.31 | 2613200.0000 | 47.00 | 2710700.0000 | 36.53 | 2514600.0000 | 29.61 |
| 2019-12-31 | 33393500.0000 | 118.01 | 2461800.0000 | 52.45 | 2872300.0000 | 68.07 | 2930300.0000 | 68.87 |
| 2019-06-30 | 8037700.0000 | -1.06 | 1020600.0000 | 8.49 | 1127600.0000 | 15.92 | 1218300.0000 | 24.67 |
| 2018-06-30 | 8123900.0000 | 34.16 | 940700.0000 | -23.61 | 972700.0000 | -27.08 | 977200.0000 | -22.85 |
| 2018-12-31 | 15317500.0000 | 0.04 | 1614800.0000 | -25.34 | 1709000.0000 | -20.99 | 1735200.0000 | -13.05 |
| 2017-12-31 | 15310900.0000 | 70.02 | 2163000.0000 | 47.44 | 2163000.0000 | -43.39 | 1995600.0000 | -48.04 |
| 2016-12-31 | 9005100.0000 | -12.73 | 1467000.0000 | -23.37 | 3820600.0000 | 56.43 | 3841000.0000 | 57.26 |
| 2017-06-30 | 6055500.0000 | 29.67 | 1231500.0000 | 11.10 | 1334000.0000 | -44.61 | 1266700.0000 | -47.41 |
| 2015-08-31 | 6953600.0000 | -- | 2160200.0000 | -- | 2160200.0000 | -- | 2195300.0000 | -- |
| 2016-06-30 | 4669800.0000 | -4.44 | 1108500.0000 | -30.77 | 2408500.0000 | 50.43 | 2408500.0000 | 50.43 |
| 2015-12-31 | 10318400.0000 | 29.35 | 1914400.0000 | -19.39 | 2442400.0000 | 2.77 | 2442400.0000 | 2.77 |
| 2014-12-31 | 7977200.0000 | 266.20 | 2375000.0000 | -214.42 | 2376500.0000 | -214.49 | 2376500.0000 | -214.49 |
| 2013-12-31 | 2178400.0000 | -- | -2075600.0000 | -∞ | -2075700.0000 | -∞ | -2075700.0000 | -∞ |
| 2015-06-30 | 4886900.0000 | -- | 1601100.0000 | -- | 1601100.0000 | -- | 1601100.0000 | -- |
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 | 0.93 | 1.60 | 3.31 | -- | -- | 5.82 | 2.08 |
| 2023-06 | 3.66 | 4.52 | 10.01 | -- | -- | 8.05 | 2.21 |
| 2023-12 | 0.61 | 1.13 | 4.57 | -- | -- | 6.93 | 4.04 |
| 2021-12 | 4.59 | 5.66 | 26.43 | -- | -- | 11.62 | 4.67 |
| 2022-12 | 4.26 | 4.37 | 23.02 | -- | -- | 11.49 | 5.27 |
| 2022-06 | 4.88 | 5.38 | 14.64 | -- | -- | 12.13 | 2.72 |
| 2020-12 | 8.36 | 9.58 | 30.53 | -- | -- | 7.78 | 3.19 |
| 2020-06 | 7.28 | 9.57 | 7.96 | -- | 45.7400 | -- | 0.83 |
| 2021-06 | 4.94 | 5.28 | 10.94 | -- | -- | 9.72 | 2.07 |
| 2019-12 | 5.23 | 8.60 | 11.75 | -- | -- | 4.21 | 1.37 |
| 2019-06 | 11.34 | 14.03 | 5.01 | -- | 4.1900 | -- | 0.36 |
| 2018-06 | 10.67 | 11.97 | 4.69 | -- | -- | -- | 0.39 |
| 2018-12 | 8.43 | 11.16 | 7.91 | -- | -- | -- | 0.71 |
| 2017-12 | 12.41 | 14.13 | 10.91 | -- | -- | -- | 0.77 |
| 2016-12 | 15.55 | 42.43 | 22.40 | -- | -- | -- | 0.53 |
| 2017-06 | 19.80 | 22.03 | 7.27 | -- | -- | -- | 0.33 |
| 2015-08 | 31.07 | 31.07 | 17.36 | -- | -- | -- | 0.56 |
| 2016-06 | 23.74 | 51.58 | 16.60 | -- | -- | -- | 0.32 |
| 2015-12 | 18.55 | 23.67 | 19.53 | -- | -- | -- | 0.83 |
| 2014-12 | 29.77 | 29.79 | 23.97 | -- | -- | -- | 0.80 |
| 2013-12 | -95.29 | -95.29 | -28.13 | -- | -- | -- | 0.30 |
| 2015-06 | 32.77 | 32.76 | -- | -- | -- | -- | -- |
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 | 58.25 | 41.75 | 1.6900 | 1.5200 |
| 2023-06 | 41.85 | 58.15 | 2.0400 | 1.8700 |
| 2023-12 | 59.32 | 40.68 | 1.6600 | 1.5700 |
| 2021-12 | 18.37 | 81.63 | 4.4000 | 3.7900 |
| 2022-12 | 26.69 | 73.31 | 3.1400 | 2.6100 |
| 2022-06 | 27.76 | 72.24 | 2.9000 | 2.5800 |
| 2020-12 | 12.77 | 87.23 | 6.3000 | 5.4100 |
| 2020-06 | 2.61 | 97.39 | 32.7200 | 21.2300 |
| 2021-06 | 17.94 | 82.06 | 4.6800 | 3.9300 |
| 2019-12 | 8.59 | 91.41 | 9.8400 | 8.4100 |
| 2019-06 | 8.31 | 91.69 | 9.9900 | 8.8900 |
| 2018-06 | 10.00 | 90.00 | -- | -- |
| 2018-12 | 10.08 | 89.92 | -- | -- |
| 2017-12 | 10.79 | 89.21 | -- | -- |
| 2016-12 | 8.04 | 91.96 | -- | -- |
| 2017-06 | 7.55 | 92.45 | -- | -- |
| 2015-08 | 6.78 | 93.22 | -- | -- |
| 2016-06 | 1.77 | 98.23 | -- | -- |
| 2015-12 | 5.27 | 94.73 | -- | -- |
| 2014-12 | 5.17 | 94.83 | -- | -- |
| 2013-12 | 4.77 | 95.23 | -- | -- |
| 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) |
| 2024-06 | 87790900.0000 | 186800.0000 | 717500.0000 | 356300.0000 |
| 2023-06 | 63319100.0000 | 107500.0000 | 701600.0000 | 41100.0000 |
| 2023-12 | 162000000.0000 | 220100.0000 | 1990800.0000 | 363400.0000 |
| 2021-12 | 104000000.0000 | 284200.0000 | 1627700.0000 | 29500.0000 |
| 2022-12 | 135000000.0000 | 242100.0000 | 1235800.0000 | 28100.0000 |
| 2022-06 | 62482900.0000 | 525700.0000 | 493200.0000 | -12500.0000 |
| 2020-12 | 59697600.0000 | 1278100.0000 | 1311600.0000 | -10700.0000 |
| 2020-06 | 19240400.0000 | 1253900.0000 | 477800.0000 | -10700.0000 |
| 2021-06 | 48783300.0000 | 52900.0000 | 738100.0000 | 21600.0000 |
| 2019-12 | 31646000.0000 | 3804000.0000 | 1586600.0000 | -27200.0000 |
| 2019-06 | 7126500.0000 | 908900.0000 | 730900.0000 | -13800.0000 |
| 2018-06 | 7257400.0000 | 1272900.0000 | 633700.0000 | -10800.0000 |
| 2018-12 | 14025700.0000 | 2065900.0000 | 1548600.0000 | -23300.0000 |
| 2017-12 | 13410400.0000 | 1769600.0000 | 1538900.0000 | -57300.0000 |
| 2016-12 | 7604900.0000 | 2999200.0000 | 3561200.0000 | -47000.0000 |
| 2017-06 | 4856800.0000 | 508900.0000 | 1387500.0000 | -33500.0000 |
| 2015-08 | 4793400.0000 | 2423100.0000 | 2023500.0000 | -11500.0000 |
| 2016-06 | 3561400.0000 | 1897000.0000 | 1399300.0000 | -22100.0000 |
| 2015-12 | 8404000.0000 | 3847900.0000 | 4035000.0000 | -39900.0000 |
| 2014-12 | 5602300.0000 | 2963200.0000 | 2186900.0000 | -6500.0000 |
| 2013-12 | 4254100.0000 | 1842200.0000 | 2176200.0000 | -4800.0000 |
| 2015-06 | 3285700.0000 | 1599800.0000 | 1316900.0000 | -11600.0000 |