中商官网
研究报告
胜利监理（836665）
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 | 313000000.0000 | -19.12 | -55846200.0000 | -267.42 | -58241400.0000 | -274.41 | -47977300.0000 | -392.29 |
| 2024-06-30 | 105000000.0000 | -29.53 | -44725300.0000 | 11952.09 | -46566300.0000 | -8529.82 | -47609100.0000 | 807.57 |
| 2023-12-31 | 387000000.0000 | -5.84 | 33357300.0000 | -40.43 | 33393400.0000 | -39.91 | 16414000.0000 | -56.96 |
| 2023-06-30 | 149000000.0000 | -0.67 | -371100.0000 | -102.25 | 552400.0000 | -96.67 | -5245800.0000 | -161.81 |
| 2022-09-30 | 236000000.0000 | 33.33 | 29982600.0000 | 125.93 | 31090700.0000 | 168.46 | 19077400.0000 | 131.54 |
| 2022-06-30 | 150000000.0000 | 29.31 | 16462000.0000 | 331.95 | 16581700.0000 | 686.20 | 8487400.0000 | 678.80 |
| 2022-12-31 | 411000000.0000 | 11.68 | 55996800.0000 | 8.04 | 55571700.0000 | 11.40 | 38136000.0000 | 2.50 |
| 2021-09-30 | 177000000.0000 | -- | 13270900.0000 | -- | 11581000.0000 | -- | 8239300.0000 | -- |
| 2021-12-31 | 368000000.0000 | 26.03 | 51830800.0000 | -5.96 | 49883000.0000 | -6.36 | 37206900.0000 | -3.64 |
| 2021-06-30 | 116000000.0000 | 36.13 | 3811100.0000 | 1745.57 | 2109100.0000 | -241.63 | 1089800.0000 | -156.06 |
| 2020-12-31 | 292000000.0000 | 21.67 | 55114400.0000 | 14.52 | 53271300.0000 | 14.39 | 38613500.0000 | 2.87 |
| 2020-06-30 | 85210400.0000 | 29.71 | 206500.0000 | -190.29 | -1489200.0000 | -16.50 | -1944000.0000 | -981.23 |
| 2019-12-31 | 240000000.0000 | 15.38 | 48126300.0000 | 8.66 | 46568900.0000 | 5.00 | 37536400.0000 | 7.41 |
| 2019-06-30 | 65694900.0000 | 34.85 | -228700.0000 | 423.34 | -1783500.0000 | -9246.15 | 220600.0000 | 429.02 |
| 2018-12-31 | 208000000.0000 | 23.08 | 44292300.0000 | -8.85 | 44350900.0000 | -9.85 | 34945400.0000 | -5.38 |
| 2018-06-30 | 48716500.0000 | -7.04 | -43700.0000 | -100.61 | 19500.0000 | -99.74 | 41700.0000 | -99.04 |
| 2017-12-31 | 169000000.0000 | 24.26 | 48590600.0000 | 10.16 | 49198400.0000 | 12.36 | 36933000.0000 | 13.25 |
| 2016-12-31 | 136000000.0000 | 7.94 | 44110700.0000 | 81.64 | 43787900.0000 | 85.00 | 32611200.0000 | 89.27 |
| 2016-06-30 | 48247100.0000 | 280.31 | -2435900.0000 | -8008.77 | 5026800.0000 | 16220.78 | 2415400.0000 | -761.93 |
| 2017-06-30 | 52405000.0000 | 8.62 | 7135200.0000 | -392.92 | 7625100.0000 | 51.69 | 4366400.0000 | 80.77 |
| 2015-12-31 | 126000000.0000 | -25.88 | 24285300.0000 | -59.31 | 23668600.0000 | -59.57 | 17229600.0000 | -60.51 |
| 2015-07-31 | 19339600.0000 | -- | 1353900.0000 | -- | 1353200.0000 | -- | 957500.0000 | -- |
| 2015-06-30 | 12686400.0000 | -- | 30800.0000 | -- | 30800.0000 | -- | -364900.0000 | -∞ |
| 2013-12-31 | 177000000.0000 | -- | 63913900.0000 | -- | 62199900.0000 | -- | 46042600.0000 | -- |
| 2014-12-31 | 170000000.0000 | -3.95 | 59691000.0000 | -6.61 | 58545100.0000 | -5.88 | 43632500.0000 | -5.23 |
| 2025-06-30 | 132000000.0000 | 25.71 | 5942300.0000 | -113.29 | 4269900.0000 | -109.17 | -2886800.0000 | -93.94 |
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 | -18.21 | -18.61 | -9.49 | -9.6700 | 18.7700 | 1.93 | 0.51 |
| 2024-06 | -42.86 | -44.35 | -7.95 | -9.6000 | 9.6900 | 1.82 | 0.18 |
| 2023-12 | 8.27 | 8.63 | 5.04 | 3.1500 | 18.2500 | 2.18 | 0.58 |
| 2023-06 | -0.67 | 0.37 | 0.09 | -1.0100 | 5.7400 | 2.23 | 0.24 |
| 2022-09 | 12.71 | 13.17 | 5.06 | 3.7400 | 6.4900 | 1.78 | 0.38 |
| 2022-06 | 10.67 | 11.05 | 2.70 | 1.6800 | 5.6100 | 1.43 | 0.24 |
| 2022-12 | 12.90 | 13.52 | 7.84 | 7.6000 | 19.3400 | 2.36 | 0.58 |
| 2021-09 | 7.34 | 6.54 | -- | 1.7500 | -- | -- | -- |
| 2021-12 | 13.59 | 13.56 | 7.46 | 7.8900 | 30.2600 | 1.98 | 0.55 |
| 2021-06 | 2.59 | 1.82 | 0.38 | 0.2300 | 8.3700 | 1.11 | 0.21 |
| 2020-12 | 18.49 | 18.24 | 8.52 | 9.3200 | 34.4000 | 1.52 | 0.47 |
| 2020-06 | -0.48 | -1.75 | -0.28 | -0.8800 | 5.2300 | 0.98 | 0.16 |
| 2019-12 | 20.00 | 19.40 | 7.77 | 9.0800 | 30.9000 | 1.24 | 0.40 |
| 2019-06 | -0.47 | -2.71 | -0.39 | 0.0500 | 4.6500 | 0.65 | 0.14 |
| 2018-12 | 20.67 | 21.32 | 8.61 | 9.0000 | 50.0400 | 0.98 | 0.40 |
| 2018-06 | -2.59 | 0.04 | 0.00 | 0.0100 | 7.2500 | -- | 0.11 |
| 2017-12 | 28.99 | 29.11 | 11.03 | 10.8000 | 216.8800 | 0.91 | 0.38 |
| 2016-12 | 26.99 | 32.20 | 11.55 | 9.6200 | 10.8100 | 0.90 | 0.36 |
| 2016-06 | -5.05 | 10.42 | 1.58 | 0.9900 | 0.2100 | 0.26 | 0.15 |
| 2017-06 | 13.66 | 14.55 | 1.87 | 1.1500 | 9.1100 | 0.59 | 0.13 |
| 2015-12 | 19.05 | 18.78 | 6.90 | 10.1000 | 7.0900 | 0.89 | 0.37 |
| 2015-07 | 7.00 | 7.00 | 0.51 | 0.4200 | -- | -- | 0.07 |
| 2015-06 | 0.24 | 0.24 | -- | -0.0600 | -- | -- | -- |
| 2013-12 | 36.16 | 35.14 | 22.78 | 25.6700 | 32.0800 | 1.09 | 0.65 |
| 2014-12 | 35.29 | 34.44 | 20.26 | 19.5400 | 20.6200 | 1.08 | 0.59 |
| 2025-06 | 4.55 | 3.23 | 0.75 | -- | -- | -- | 0.23 |
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 | 23.13 | 76.87 | 3.0900 | 2.9600 |
| 2024-06 | 19.28 | 80.55 | 3.7500 | 3.5600 |
| 2023-12 | 21.57 | 78.43 | 3.4300 | 3.3100 |
| 2023-06 | 19.65 | 80.19 | 3.6700 | 3.3800 |
| 2022-09 | 16.02 | 84.04 | 4.4500 | 3.9100 |
| 2022-06 | 17.26 | 82.90 | 4.0400 | 3.6800 |
| 2022-12 | 26.52 | 73.48 | 2.7200 | 2.6200 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 27.80 | 72.20 | 2.4800 | 2.3800 |
| 2021-06 | 17.58 | 82.43 | 3.7400 | 3.4900 |
| 2020-12 | 25.92 | 74.08 | 2.8900 | 2.8400 |
| 2020-06 | 20.93 | 79.07 | 3.0300 | 2.8300 |
| 2019-12 | 25.54 | 74.46 | 2.5700 | 2.5200 |
| 2019-06 | 16.39 | 83.66 | 3.9300 | 3.6500 |
| 2018-12 | 21.17 | 78.83 | 3.1600 | 3.1100 |
| 2018-06 | 12.65 | 87.29 | 5.1400 | 4.8700 |
| 2017-12 | 16.87 | 83.18 | 4.1400 | 4.1100 |
| 2016-12 | 14.39 | 85.75 | 6.0600 | 6.0500 |
| 2016-06 | 4.41 | 95.30 | 17.6500 | 14.8200 |
| 2017-06 | 10.92 | 88.97 | 6.2300 | 5.8400 |
| 2015-12 | 16.73 | 83.09 | 5.0000 | 4.7200 |
| 2015-07 | 6.20 | 93.92 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 25.47 | 74.36 | 3.0400 | 3.0000 |
| 2014-12 | 14.87 | 85.12 | 5.3600 | 5.2300 |
| 2025-06 | 0.00 | 79.44 | -- | -- |
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 | 370000000.0000 | 12554000.0000 | 44832000.0000 | 1420200.0000 |
| 2024-06 | 150000000.0000 | 4433600.0000 | 21189800.0000 | -132200.0000 |
| 2023-12 | 355000000.0000 | 8391900.0000 | 53888800.0000 | 464500.0000 |
| 2023-06 | 150000000.0000 | 4543000.0000 | 24817700.0000 | 108800.0000 |
| 2022-09 | 206000000.0000 | 4517500.0000 | 37282800.0000 | 12400.0000 |
| 2022-06 | 134000000.0000 | 2967900.0000 | 23416900.0000 | -1600.0000 |
| 2022-12 | 358000000.0000 | 9868800.0000 | 60686700.0000 | 500700.0000 |
| 2021-09 | 164000000.0000 | 4314400.0000 | 33137000.0000 | -675600.0000 |
| 2021-12 | 318000000.0000 | 8185700.0000 | 52793200.0000 | 496000.0000 |
| 2021-06 | 113000000.0000 | 2721200.0000 | 23466600.0000 | 169200.0000 |
| 2020-12 | 238000000.0000 | 7775900.0000 | 42928200.0000 | -631400.0000 |
| 2020-06 | 85615700.0000 | 1984700.0000 | 18790800.0000 | 5300.0000 |
| 2019-12 | 192000000.0000 | 3413800.0000 | 33657000.0000 | 1055400.0000 |
| 2019-06 | 66005700.0000 | 1348300.0000 | 14853000.0000 | -120600.0000 |
| 2018-12 | 165000000.0000 | 2549200.0000 | 33144500.0000 | 134100.0000 |
| 2018-06 | 49979600.0000 | 1145500.0000 | 13086600.0000 | 71200.0000 |
| 2017-12 | 120000000.0000 | 1632000.0000 | 28343000.0000 | 54200.0000 |
| 2016-12 | 99295600.0000 | 1312300.0000 | 19235600.0000 | 23100.0000 |
| 2016-06 | 50683000.0000 | 632800.0000 | 11094700.0000 | -150600.0000 |
| 2017-06 | 45245100.0000 | 1013800.0000 | 13461800.0000 | 43800.0000 |
| 2015-12 | 102000000.0000 | 1416600.0000 | 19928600.0000 | -220600.0000 |
| 2015-07 | 17985700.0000 | 1038500.0000 | 10677800.0000 | -93100.0000 |
| 2015-06 | 12655600.0000 | 812400.0000 | 9559700.0000 | -60300.0000 |
| 2013-12 | 113000000.0000 | 1734700.0000 | 21092800.0000 | 1327300.0000 |
| 2014-12 | 110000000.0000 | 4586500.0000 | 21435200.0000 | 556000.0000 |
| 2025-06 | 126000000.0000 | 3301700.0000 | 17000500.0000 | -31500.0000 |