中商官网
研究报告
像素软件（836333）
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 | 201000000.0000 | -9.46 | 56158500.0000 | -286.05 | 56227400.0000 | -286.89 | 50953700.0000 | -556.27 |
| 2024-06-30 | 105000000.0000 | -10.26 | 26511600.0000 | -440.62 | 26584400.0000 | -447.14 | 24119500.0000 | 1770.31 |
| 2023-12-31 | 222000000.0000 | -9.39 | -30184600.0000 | -195.30 | -30086600.0000 | -194.73 | -11167400.0000 | -131.43 |
| 2022-12-31 | 245000000.0000 | 3.81 | 31671600.0000 | -11.52 | 31759400.0000 | -11.59 | 35525800.0000 | -3.43 |
| 2023-06-30 | 117000000.0000 | -15.22 | -7783300.0000 | -124.91 | -7658200.0000 | -124.44 | 1289600.0000 | -95.29 |
| 2021-06-30 | 128000000.0000 | 135.21 | 24409300.0000 | 275.65 | 24747300.0000 | 262.79 | 21516700.0000 | 321.01 |
| 2021-12-31 | 236000000.0000 | 101.71 | 35795800.0000 | 28.94 | 35923200.0000 | 28.11 | 36788900.0000 | 38.39 |
| 2022-06-30 | 138000000.0000 | 7.81 | 31242100.0000 | 27.99 | 31329700.0000 | 26.60 | 27358200.0000 | 27.15 |
| 2020-12-31 | 117000000.0000 | -20.95 | 27762500.0000 | -12964.92 | 28041900.0000 | 32506.86 | 26583900.0000 | 72.53 |
| 2019-12-31 | 148000000.0000 | -29.86 | -215800.0000 | -100.16 | 86000.0000 | -99.94 | 15408000.0000 | -86.72 |
| 2020-06-30 | 54419100.0000 | -19.91 | 6497800.0000 | 41.80 | 6821400.0000 | 46.28 | 5110700.0000 | -45.19 |
| 2018-06-30 | 112000000.0000 | 176.47 | 75824400.0000 | 1927.77 | 76110900.0000 | 1694.65 | 64421500.0000 | 1685.22 |
| 2019-06-30 | 67945600.0000 | -39.33 | 4582500.0000 | -93.96 | 4663400.0000 | -93.87 | 9324400.0000 | -85.53 |
| 2018-12-31 | 211000000.0000 | -26.99 | 133000000.0000 | -15.29 | 134000000.0000 | 34.46 | 116000000.0000 | 31.06 |
| 2017-12-31 | 289000000.0000 | 214.27 | 157000000.0000 | 875.09 | 99661400.0000 | 483.92 | 88511700.0000 | 436.40 |
| 2017-06-30 | 40510700.0000 | -3.64 | 3739300.0000 | -21.78 | 4241000.0000 | -18.86 | 3608600.0000 | -21.95 |
| 2016-12-31 | 91959100.0000 | 0.66 | 16101100.0000 | -48.07 | 17067700.0000 | -45.79 | 16501100.0000 | -45.70 |
| 2015-07-31 | 49797700.0000 | -- | 16171200.0000 | -- | 16425600.0000 | -- | 13197100.0000 | -- |
| 2015-12-31 | 91359800.0000 | 0.20 | 31007900.0000 | -162.20 | 31483900.0000 | -163.75 | 30390900.0000 | -177.84 |
| 2016-06-30 | 42039200.0000 | 19.56 | 4780600.0000 | -31.44 | 5227000.0000 | -24.93 | 4623700.0000 | -21.88 |
| 2013-12-31 | 87113700.0000 | -- | 52922700.0000 | -- | 53873100.0000 | -- | 47019300.0000 | -- |
| 2014-12-31 | 91180000.0000 | 4.67 | -49848900.0000 | -194.19 | -49387000.0000 | -191.67 | -39040900.0000 | -183.03 |
| 2015-06-30 | 35162900.0000 | -- | 6972500.0000 | -- | 6963200.0000 | -- | 5918800.0000 | -- |
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 | 27.86 | 27.97 | 11.25 | 12.2700 | -- | 3.31 | 0.40 |
| 2024-06 | 24.83 | 25.32 | 5.60 | 6.0000 | -- | 3.43 | 0.22 |
| 2023-12 | -14.41 | -13.55 | -6.82 | -- | -- | 2.96 | 0.50 |
| 2022-12 | 11.43 | 12.96 | 7.49 | -- | -- | 3.25 | 0.58 |
| 2023-06 | -8.55 | -6.55 | -1.84 | -- | -- | 2.85 | 0.28 |
| 2021-06 | 16.41 | 19.33 | 6.14 | 5.9100 | -- | 4.48 | 0.32 |
| 2021-12 | 12.29 | 15.22 | 8.76 | -- | -- | 4.32 | 0.58 |
| 2022-06 | 21.01 | 22.70 | 7.35 | -- | -- | 3.66 | 0.32 |
| 2020-12 | 20.37 | 23.97 | 7.83 | 7.8100 | -- | 2.49 | 0.33 |
| 2019-12 | -5.41 | 0.06 | 0.03 | -- | -- | 2.89 | 0.45 |
| 2020-06 | 9.70 | 12.53 | 2.02 | -- | -- | 2.38 | 0.16 |
| 2018-06 | 65.39 | 67.96 | 23.64 | -- | -- | -- | 0.35 |
| 2019-06 | 2.39 | 6.86 | 1.43 | -- | -- | 3.36 | 0.21 |
| 2018-12 | 59.53 | 63.51 | 36.02 | -- | -- | -- | 0.57 |
| 2017-12 | 53.29 | 34.48 | 29.93 | -- | -- | 3.10 | 0.87 |
| 2017-06 | 4.90 | 10.47 | 1.68 | -- | -- | 3.98 | 0.16 |
| 2016-12 | 13.93 | 18.56 | 6.80 | -- | -- | 4.63 | 0.37 |
| 2015-07 | 26.17 | 32.98 | 6.54 | -- | -- | -- | 0.20 |
| 2015-12 | 28.38 | 34.46 | 11.84 | -- | -- | 3.86 | 0.34 |
| 2016-06 | 7.22 | 12.43 | 2.22 | -- | -- | 6.43 | 0.18 |
| 2013-12 | 60.75 | 61.84 | 20.41 | -- | -- | 4.57 | 0.33 |
| 2014-12 | -57.93 | -54.16 | -21.11 | -- | -- | 4.00 | 0.39 |
| 2015-06 | 11.66 | 19.80 | -- | -- | -- | -- | -- |
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 | 11.84 | 88.20 | 9.9100 | 9.8900 |
| 2024-06 | 12.86 | 87.16 | 10.6100 | 10.6000 |
| 2023-12 | 11.60 | 88.44 | 20.8800 | 20.8500 |
| 2022-12 | 3.07 | 96.93 | 27.4500 | 27.2300 |
| 2023-06 | 3.62 | 96.40 | 24.7400 | 24.7100 |
| 2021-06 | 6.97 | 93.05 | 24.6500 | 24.5900 |
| 2021-12 | 4.69 | 95.12 | 22.5500 | 22.4000 |
| 2022-06 | 5.49 | 94.60 | 15.7900 | 15.7600 |
| 2020-12 | 1.33 | 98.88 | 48.5200 | 48.1900 |
| 2019-12 | 4.73 | 95.17 | 15.8100 | 15.7600 |
| 2020-06 | 5.00 | 94.96 | 14.6800 | 14.4800 |
| 2018-06 | 7.28 | 92.55 | 10.4900 | 3.2700 |
| 2019-06 | 4.93 | 95.08 | 14.1600 | 14.1100 |
| 2018-12 | 5.83 | 94.09 | 12.7700 | 3.5300 |
| 2017-12 | 11.77 | 88.29 | 6.9900 | 4.7300 |
| 2017-06 | 13.29 | 86.90 | 3.0700 | 0.8600 |
| 2016-12 | 14.03 | 85.66 | 3.3100 | 0.7300 |
| 2015-07 | 15.68 | 84.46 | -- | -- |
| 2015-12 | 13.90 | 86.09 | 4.2700 | 1.3100 |
| 2016-06 | 13.41 | 86.81 | 3.5500 | 0.8700 |
| 2013-12 | 6.24 | 93.94 | 9.3500 | 9.2400 |
| 2014-12 | 10.88 | 88.89 | 6.4400 | 1.4900 |
| 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) |
| 2024-12 | 145000000.0000 | 3019500.0000 | 10137800.0000 | 1456700.0000 |
| 2024-06 | 78928100.0000 | 951700.0000 | 5736900.0000 | 955600.0000 |
| 2023-12 | 254000000.0000 | 1305000.0000 | 7403700.0000 | 543600.0000 |
| 2022-12 | 217000000.0000 | 1501900.0000 | 7655100.0000 | -340300.0000 |
| 2023-06 | 127000000.0000 | 638000.0000 | 4346800.0000 | 108000.0000 |
| 2021-06 | 107000000.0000 | 785200.0000 | 3840200.0000 | 324900.0000 |
| 2021-12 | 207000000.0000 | 1557000.0000 | 7306200.0000 | 775400.0000 |
| 2022-06 | 109000000.0000 | 813500.0000 | 3700300.0000 | 281500.0000 |
| 2020-12 | 93168500.0000 | 1478400.0000 | 6740500.0000 | -368900.0000 |
| 2019-12 | 156000000.0000 | 1745800.0000 | 5858000.0000 | -255300.0000 |
| 2020-06 | 49141500.0000 | 733400.0000 | 3181700.0000 | -130400.0000 |
| 2018-06 | 38761500.0000 | 862700.0000 | 2781000.0000 | -127900.0000 |
| 2019-06 | 66320600.0000 | 875200.0000 | 2973700.0000 | -99600.0000 |
| 2018-12 | 85385900.0000 | 1639400.0000 | 5954400.0000 | -364200.0000 |
| 2017-12 | 135000000.0000 | 2140100.0000 | 6644300.0000 | 8200.0000 |
| 2017-06 | 38527300.0000 | 1036300.0000 | 3672600.0000 | 24000.0000 |
| 2016-12 | 79149400.0000 | 1894600.0000 | 39590200.0000 | -557500.0000 |
| 2015-07 | 36765000.0000 | 541600.0000 | 15484000.0000 | -145300.0000 |
| 2015-12 | 65435300.0000 | 958300.0000 | 26632500.0000 | 89800.0000 |
| 2016-06 | 39002800.0000 | 951200.0000 | 23268600.0000 | -76700.0000 |
| 2013-12 | 34190900.0000 | 9297600.0000 | 7964000.0000 | -4005100.0000 |
| 2014-12 | 144000000.0000 | 2558100.0000 | 15201300.0000 | -1036100.0000 |
| 2015-06 | 31061400.0000 | 470300.0000 | 14248800.0000 | -142400.0000 |