中商官网
研究报告
武当旅游（836374）
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 | 180000000.0000 | 0.56 | 29393700.0000 | -21.06 | 29101900.0000 | -21.95 | 21126600.0000 | -21.27 |
| 2023-12-31 | 179000000.0000 | 107.14 | 37235800.0000 | -261.73 | 37285000.0000 | -234.01 | 26834100.0000 | -226.49 |
| 2024-06-30 | 95521100.0000 | 2.36 | 21816600.0000 | -25.50 | 21775800.0000 | -27.05 | 16711100.0000 | -37.12 |
| 2023-06-30 | 93321800.0000 | 119.41 | 29284000.0000 | -351.11 | 29852300.0000 | -356.75 | 26576800.0000 | -330.82 |
| 2021-12-31 | 119000000.0000 | -2.46 | 139800.0000 | -98.75 | 1586300.0000 | -89.82 | 1117000.0000 | -89.23 |
| 2022-12-31 | 86416300.0000 | -27.38 | -23023900.0000 | -16569.17 | -27822500.0000 | -1853.92 | -21214000.0000 | -1999.19 |
| 2022-06-30 | 42532900.0000 | -37.62 | -11662000.0000 | -219.63 | -11627200.0000 | -206.01 | -11514300.0000 | -226.29 |
| 2020-06-30 | 22550300.0000 | -75.64 | -18482400.0000 | -183.86 | -17136300.0000 | -179.64 | -16840400.0000 | -211.85 |
| 2021-06-30 | 68178700.0000 | 202.34 | 9748300.0000 | -152.74 | 10967600.0000 | -164.00 | 9117700.0000 | -154.14 |
| 2020-12-31 | 122000000.0000 | -30.68 | 11226200.0000 | -72.27 | 15584900.0000 | -61.12 | 10375300.0000 | -64.94 |
| 2019-06-30 | 92560600.0000 | 4.74 | 22040000.0000 | -19.28 | 21516000.0000 | -21.14 | 15056900.0000 | -27.99 |
| 2019-12-31 | 176000000.0000 | -1.12 | 40479700.0000 | -19.26 | 40084700.0000 | -21.55 | 29590200.0000 | -24.90 |
| 2018-06-30 | 88372200.0000 | 2.44 | 27305100.0000 | 10.98 | 27283500.0000 | 9.92 | 20909500.0000 | 2.33 |
| 2017-12-31 | 161000000.0000 | 5.23 | 59361700.0000 | 262.99 | 59866500.0000 | 252.52 | 46305200.0000 | 257.77 |
| 2018-12-31 | 178000000.0000 | 10.56 | 50137100.0000 | -15.54 | 51096400.0000 | -14.65 | 39398700.0000 | -14.92 |
| 2017-06-30 | 86268000.0000 | 1.11 | 24603000.0000 | 18.59 | 24822200.0000 | 17.81 | 20434100.0000 | 41.93 |
| 2016-06-30 | 85324400.0000 | 8.07 | 20746800.0000 | 212.88 | 21070400.0000 | 211.32 | 14397700.0000 | 352.84 |
| 2016-12-31 | 153000000.0000 | 0.00 | 16353700.0000 | 8.09 | 16982600.0000 | 10.00 | 12942800.0000 | 56.20 |
| 2015-06-30 | 78954800.0000 | -- | 6631000.0000 | -- | 6768100.0000 | -- | 3179400.0000 | -- |
| 2015-07-31 | 92007200.0000 | -- | 8356500.0000 | -- | 8484900.0000 | -- | 4467000.0000 | -- |
| 2015-12-31 | 153000000.0000 | 9.29 | 15130000.0000 | -711.78 | 15438100.0000 | -918.74 | 8286000.0000 | -305.34 |
| 2014-12-31 | 140000000.0000 | 3.70 | -2473100.0000 | 38.06 | -1885600.0000 | -1.13 | -4035200.0000 | -0.29 |
| 2013-12-31 | 135000000.0000 | -- | -1791300.0000 | -∞ | -1907100.0000 | -∞ | -4046800.0000 | -∞ |
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 | 16.11 | 16.17 | 7.24 | -- | 38.7400 | 41.67 | 0.45 |
| 2023-12 | 20.11 | 20.83 | 9.61 | -- | 39.5600 | 27.25 | 0.46 |
| 2024-06 | 22.80 | 22.80 | 5.35 | -- | 18.4800 | 33.83 | 0.23 |
| 2023-06 | 30.19 | 31.99 | 7.33 | -- | 17.1800 | 22.00 | 0.23 |
| 2021-12 | -1.68 | 1.33 | 0.41 | -- | 21.0900 | 12.13 | 0.31 |
| 2022-12 | -27.29 | -32.20 | -6.99 | -- | 25.6900 | 12.87 | 0.22 |
| 2022-06 | -27.92 | -27.34 | -3.01 | -- | 11.5400 | 9.75 | 0.11 |
| 2020-06 | -84.28 | -75.99 | -4.23 | -- | 4.0300 | 3.06 | 0.06 |
| 2021-06 | 14.19 | 16.09 | 2.67 | -- | 9.2100 | 9.41 | 0.17 |
| 2020-12 | 7.38 | 12.77 | 3.87 | -- | 14.7200 | 8.88 | 0.30 |
| 2019-06 | 23.69 | 23.25 | 4.97 | -- | 9.3000 | 13.03 | 0.21 |
| 2019-12 | 22.73 | 22.78 | 9.45 | -- | 16.4400 | 12.11 | 0.42 |
| 2018-06 | 29.09 | 30.87 | 6.35 | -- | 18.1000 | -- | 0.21 |
| 2017-12 | 16.77 | 37.18 | 13.61 | -- | 47.2500 | 25.25 | 0.37 |
| 2018-12 | 26.40 | 28.71 | 11.75 | -- | 23.6000 | -- | 0.41 |
| 2017-06 | 28.13 | 28.77 | 4.62 | -- | 21.0400 | 23.02 | 0.16 |
| 2016-06 | 23.56 | 24.69 | 4.53 | -- | 20.7300 | 40.68 | 0.18 |
| 2016-12 | 10.46 | 11.10 | 4.17 | -- | 44.5900 | 34.88 | 0.38 |
| 2015-06 | 7.58 | 8.57 | -- | -- | -- | -- | -- |
| 2015-07 | 8.38 | 9.22 | 1.85 | -- | -- | -- | 0.20 |
| 2015-12 | 9.15 | 10.09 | 3.34 | -- | 35.4200 | 60.91 | 0.33 |
| 2014-12 | -2.14 | -1.35 | -0.38 | -- | 33.7700 | 80.36 | 0.28 |
| 2013-12 | -0.74 | -1.41 | -0.44 | -- | 33.6900 | 69.36 | 0.31 |
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 | 57.71 | 42.29 | 0.6000 | 0.4900 |
| 2023-12 | 58.51 | 41.75 | 0.3900 | 0.3400 |
| 2024-06 | 61.18 | 38.82 | 0.5000 | 0.4500 |
| 2023-06 | 60.20 | 39.56 | 0.4400 | 0.4000 |
| 2021-12 | 56.30 | 43.70 | 0.4800 | 0.3300 |
| 2022-12 | 63.57 | 36.43 | 0.4900 | 0.4400 |
| 2022-06 | 60.10 | 39.90 | 0.4200 | 0.2900 |
| 2020-06 | 61.98 | 38.02 | 0.4200 | 0.3000 |
| 2021-06 | 55.96 | 43.80 | 0.7700 | 0.5500 |
| 2020-12 | 54.84 | 45.16 | 0.7500 | 0.5500 |
| 2019-06 | 61.66 | 38.34 | 0.5500 | 0.4500 |
| 2019-12 | 57.31 | 42.69 | 0.4800 | 0.3700 |
| 2018-06 | 66.74 | 33.26 | 0.2300 | 0.1500 |
| 2017-12 | 72.27 | 27.50 | 0.2600 | 0.2000 |
| 2018-12 | 63.91 | 36.09 | 0.3500 | 0.2600 |
| 2017-06 | 82.31 | 17.75 | 0.5600 | 0.5200 |
| 2016-06 | 84.09 | 15.81 | 0.3100 | 0.2900 |
| 2016-12 | 82.31 | 17.67 | 0.1500 | 0.1400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 88.02 | 12.02 | -- | -- |
| 2015-12 | 87.23 | 12.77 | 0.3800 | 0.2100 |
| 2014-12 | 89.78 | 10.16 | 0.6100 | 0.4300 |
| 2013-12 | 87.41 | 12.53 | 0.8100 | 0.8000 |
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 | 151000000.0000 | 1553300.0000 | 22699600.0000 | 7765700.0000 |
| 2023-12 | 143000000.0000 | 1301500.0000 | 19384400.0000 | 8172700.0000 |
| 2024-06 | 73741800.0000 | 638300.0000 | 11582800.0000 | 4016100.0000 |
| 2023-06 | 65148700.0000 | 543400.0000 | 9193600.0000 | 4075200.0000 |
| 2021-12 | 121000000.0000 | 4175100.0000 | 19910200.0000 | 9094500.0000 |
| 2022-12 | 110000000.0000 | 1092600.0000 | 17537800.0000 | 8420000.0000 |
| 2022-06 | 54409000.0000 | 727100.0000 | 8820800.0000 | 4393700.0000 |
| 2020-06 | 41555800.0000 | 1998100.0000 | 7279800.0000 | 5545100.0000 |
| 2021-06 | 58506800.0000 | 2050700.0000 | 9506600.0000 | 4641900.0000 |
| 2020-12 | 113000000.0000 | 2849300.0000 | 16859800.0000 | 10444700.0000 |
| 2019-06 | 70636100.0000 | 976700.0000 | 9735100.0000 | 6598200.0000 |
| 2019-12 | 136000000.0000 | 2010600.0000 | 20767800.0000 | 12649700.0000 |
| 2018-06 | 62664700.0000 | 622800.0000 | 8623400.0000 | 7053400.0000 |
| 2017-12 | 134000000.0000 | 1485800.0000 | 17206500.0000 | 16509100.0000 |
| 2018-12 | 131000000.0000 | 2075100.0000 | 19854500.0000 | 14920400.0000 |
| 2017-06 | 61997300.0000 | 357500.0000 | 9925700.0000 | 6600400.0000 |
| 2016-06 | 65225600.0000 | 368700.0000 | 10149800.0000 | 7905000.0000 |
| 2016-12 | 137000000.0000 | 1140100.0000 | 20049100.0000 | 17019500.0000 |
| 2015-06 | 72971800.0000 | 384400.0000 | 11995200.0000 | 11527100.0000 |
| 2015-07 | 84298700.0000 | 410100.0000 | 13577000.0000 | 13181200.0000 |
| 2015-12 | 139000000.0000 | 1244200.0000 | 20447300.0000 | 20337200.0000 |
| 2014-12 | 143000000.0000 | 1127700.0000 | 24677200.0000 | 24571600.0000 |
| 2013-12 | 136000000.0000 | 1354600.0000 | 19435400.0000 | 21916700.0000 |