中商官网
研究报告
人印股份（837177）
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 | 151000000.0000 | -28.77 | -15109500.0000 | 19.34 | -15188500.0000 | 18.25 | -14859700.0000 | 20.93 |
| 2024-06-30 | 78973300.0000 | -21.81 | -2303000.0000 | -12.54 | -2332400.0000 | -7.05 | -2387900.0000 | -5.69 |
| 2023-06-30 | 101000000.0000 | 17.11 | -2633200.0000 | 149.81 | -2509400.0000 | 128.90 | -2532000.0000 | 137.41 |
| 2023-12-31 | 212000000.0000 | 17.78 | -12660400.0000 | 30.62 | -12843900.0000 | 33.31 | -12287900.0000 | 30.13 |
| 2022-06-30 | 86242500.0000 | 18.29 | -1054100.0000 | -186.11 | -1096300.0000 | -188.78 | -1066500.0000 | -186.27 |
| 2022-12-31 | 180000000.0000 | 3.45 | -9692200.0000 | -312.62 | -9634800.0000 | -316.64 | -9443000.0000 | -292.72 |
| 2021-12-31 | 174000000.0000 | 13.73 | 4558500.0000 | -31.45 | 4447300.0000 | -32.31 | 4899900.0000 | -25.24 |
| 2020-12-31 | 153000000.0000 | -23.88 | 6649900.0000 | -31.89 | 6570100.0000 | -28.85 | 6553800.0000 | -28.32 |
| 2020-06-30 | 94921200.0000 | -0.80 | -1369400.0000 | -138.05 | -1293500.0000 | -135.95 | -1276400.0000 | -137.38 |
| 2021-06-30 | 72906600.0000 | -23.19 | 1224100.0000 | -189.39 | 1234900.0000 | -195.47 | 1236200.0000 | -196.85 |
| 2019-06-30 | 95687200.0000 | 1.68 | 3598500.0000 | -30.39 | 3598500.0000 | -37.72 | 3414800.0000 | -30.35 |
| 2019-12-31 | 201000000.0000 | 5.79 | 9763700.0000 | 9.12 | 9234800.0000 | 0.37 | 9143600.0000 | -1.22 |
| 2018-06-30 | 94105000.0000 | 54.25 | 5169700.0000 | -15.27 | 5778200.0000 | -2.24 | 4902500.0000 | -1.78 |
| 2018-12-31 | 190000000.0000 | 24.18 | 8947900.0000 | -35.26 | 9200700.0000 | -33.82 | 9256900.0000 | -24.72 |
| 2017-12-31 | 153000000.0000 | 17.69 | 13820500.0000 | 32.90 | 13901500.0000 | 6.42 | 12296100.0000 | 6.15 |
| 2016-12-31 | 130000000.0000 | 25.00 | 10398900.0000 | 0.74 | 13062900.0000 | 13.13 | 11584100.0000 | 16.37 |
| 2016-06-30 | 53767900.0000 | 21.23 | 5199800.0000 | 25.65 | 5490300.0000 | 32.70 | 4637000.0000 | 30.51 |
| 2017-06-30 | 61008900.0000 | 13.47 | 6101100.0000 | 17.33 | 5910400.0000 | 7.65 | 4991100.0000 | 7.64 |
| 2015-09-30 | 67797400.0000 | -- | 5491100.0000 | -- | 5667300.0000 | -- | 4250500.0000 | -- |
| 2015-12-31 | 104000000.0000 | 2.97 | 10323000.0000 | 28.53 | 11547000.0000 | 21.60 | 9954600.0000 | 29.22 |
| 2014-12-31 | 101000000.0000 | 9.40 | 8031900.0000 | 14.14 | 9496100.0000 | 28.56 | 7703700.0000 | 44.64 |
| 2015-06-30 | 44352500.0000 | -- | 4138300.0000 | -- | 4137500.0000 | -- | 3552900.0000 | -- |
| 2013-12-31 | 92318500.0000 | -- | 7036900.0000 | -- | 7386300.0000 | -- | 5326200.0000 | -- |
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 | -11.26 | -10.06 | -10.85 | -14.2700 | 4.5900 | 7.42 | 1.08 |
| 2024-06 | -4.82 | -2.95 | -1.50 | -- | 2.2900 | 6.02 | 0.51 |
| 2023-06 | -2.97 | -2.48 | -1.33 | -- | 2.9900 | 6.56 | 0.54 |
| 2023-12 | -7.08 | -6.06 | -7.06 | -- | 6.2700 | 8.92 | 1.16 |
| 2022-06 | -2.66 | -1.27 | -0.55 | -- | 2.8000 | 6.30 | 0.44 |
| 2022-12 | -6.67 | -5.35 | -5.24 | -- | 5.6100 | 7.52 | 0.98 |
| 2021-12 | 1.15 | 2.56 | 2.11 | -- | 6.0800 | 7.43 | 0.82 |
| 2020-12 | 1.96 | 4.29 | 3.20 | -- | 5.8200 | 6.08 | 0.75 |
| 2020-06 | -2.58 | -1.36 | -0.75 | -0.9900 | 4.0000 | 5.77 | 0.55 |
| 2021-06 | -0.35 | 1.69 | 0.66 | 1.1500 | 2.4700 | 6.10 | 0.39 |
| 2019-06 | 2.19 | 3.76 | 2.37 | -- | 5.7200 | 7.80 | 0.63 |
| 2019-12 | 2.99 | 4.59 | 5.34 | -- | 9.4100 | 8.09 | 1.16 |
| 2018-06 | 3.63 | 6.14 | 3.98 | -- | 5.7000 | -- | 0.65 |
| 2018-12 | 1.05 | 4.84 | 6.09 | -- | 12.1100 | 9.37 | 1.26 |
| 2017-12 | 5.88 | 9.09 | 9.46 | -- | 11.9900 | 10.89 | 1.04 |
| 2016-12 | 6.15 | 10.05 | 10.37 | -- | 17.5400 | 16.02 | 1.03 |
| 2016-06 | 7.72 | 10.21 | 4.61 | -- | 7.0200 | 10.48 | 0.45 |
| 2017-06 | 7.36 | 9.69 | 4.48 | -- | 7.4600 | 10.48 | 0.46 |
| 2015-09 | 7.80 | 8.36 | 9.54 | -- | 7.4800 | 10.13 | 1.14 |
| 2015-12 | 9.55 | 11.10 | 10.04 | -- | 13.0100 | 15.51 | 0.90 |
| 2014-12 | 8.30 | 9.40 | 15.30 | -- | 12.7100 | 12.42 | 1.63 |
| 2015-06 | 9.01 | 9.33 | -- | -- | -- | -- | -- |
| 2013-12 | 7.57 | 8.00 | 13.10 | -- | 11.4600 | 9.69 | 1.64 |
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 | 31.30 | 68.49 | 2.7100 | 1.9300 |
| 2024-06 | 29.87 | 69.68 | 2.9600 | 2.1800 |
| 2023-06 | 36.09 | 63.83 | 2.6600 | 1.9300 |
| 2023-12 | 38.92 | 60.99 | 2.2500 | 1.6400 |
| 2022-06 | 33.85 | 66.16 | 2.8100 | 2.2900 |
| 2022-12 | 33.39 | 66.85 | 2.8000 | 2.1600 |
| 2021-12 | 36.37 | 63.51 | 2.5700 | 2.0800 |
| 2020-12 | 36.03 | 63.90 | 2.7900 | 2.3300 |
| 2020-06 | 29.10 | 71.10 | 2.6600 | 2.1700 |
| 2021-06 | 29.76 | 70.59 | 2.8000 | 2.1100 |
| 2019-06 | 19.98 | 79.61 | 3.7800 | 1.5400 |
| 2019-12 | 26.77 | 73.41 | 2.8700 | 2.3600 |
| 2018-06 | 20.96 | 78.62 | 3.4600 | 1.3200 |
| 2018-12 | 21.40 | 78.81 | 3.4700 | 1.3400 |
| 2017-12 | 21.46 | 78.91 | 3.3600 | 1.2500 |
| 2016-12 | 12.12 | 88.10 | 6.9900 | 1.9500 |
| 2016-06 | 9.07 | 90.76 | 3.6000 | 2.7400 |
| 2017-06 | 17.80 | 82.58 | 4.8300 | 1.3300 |
| 2015-09 | 22.99 | 77.01 | 2.1900 | 1.6500 |
| 2015-12 | 10.48 | 89.57 | 2.1500 | 1.6700 |
| 2014-12 | 24.17 | 75.83 | 2.1900 | 1.6800 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 30.79 | 69.21 | 1.9400 | 1.5500 |
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 | 168000000.0000 | 11742700.0000 | 9490300.0000 | 412900.0000 |
| 2024-06 | 82776700.0000 | 5518800.0000 | 3314500.0000 | 193200.0000 |
| 2023-06 | 104000000.0000 | 6644000.0000 | 4914400.0000 | 307700.0000 |
| 2023-12 | 227000000.0000 | 16156300.0000 | 10523800.0000 | 570900.0000 |
| 2022-06 | 88540400.0000 | 7498700.0000 | 4935100.0000 | 313600.0000 |
| 2022-12 | 192000000.0000 | 18393800.0000 | 12607300.0000 | 720900.0000 |
| 2021-12 | 172000000.0000 | 16273700.0000 | 16348200.0000 | 857800.0000 |
| 2020-12 | 150000000.0000 | 14599000.0000 | 19350900.0000 | -108600.0000 |
| 2020-06 | 97373100.0000 | 6916600.0000 | 8420500.0000 | -100500.0000 |
| 2021-06 | 73159200.0000 | 7492700.0000 | 8874300.0000 | -16400.0000 |
| 2019-06 | 93595800.0000 | 8806600.0000 | 8180900.0000 | -8500.0000 |
| 2019-12 | 195000000.0000 | 17228600.0000 | 21825700.0000 | -12900.0000 |
| 2018-06 | 90691500.0000 | 7867100.0000 | 7342300.0000 | -700.0000 |
| 2018-12 | 188000000.0000 | 16278500.0000 | 17676400.0000 | -6800.0000 |
| 2017-12 | 144000000.0000 | 14335300.0000 | 16890100.0000 | 11300.0000 |
| 2016-12 | 122000000.0000 | 13597300.0000 | 22040500.0000 | 3600.0000 |
| 2016-06 | 49616200.0000 | 5921800.0000 | 8868500.0000 | 3000.0000 |
| 2017-06 | 56518200.0000 | 6768000.0000 | 6612200.0000 | -1300.0000 |
| 2015-09 | 62511900.0000 | 7817800.0000 | 13289800.0000 | 300.0000 |
| 2015-12 | 94066400.0000 | 11709100.0000 | 19751300.0000 | 300.0000 |
| 2014-12 | 92617600.0000 | 8537100.0000 | 20302500.0000 | 95900.0000 |
| 2015-06 | 40354500.0000 | 5419700.0000 | 9134900.0000 | -1100.0000 |
| 2013-12 | 85328400.0000 | 7119000.0000 | 22323900.0000 | 598700.0000 |