中商官网
研究报告
集恩图造（837227）
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 | 5892900.0000 | -7.61 | -826700.0000 | 74.30 | -824700.0000 | 85.74 | -837700.0000 | 126.59 |
| 2022-12-31 | 18529500.0000 | -17.15 | 4375500.0000 | 28.56 | 4695600.0000 | 38.01 | 4825700.0000 | 42.33 |
| 2023-06-30 | 6378500.0000 | 1.67 | -474300.0000 | -936.51 | -444000.0000 | -869.50 | -369700.0000 | -479.18 |
| 2023-12-31 | 18530400.0000 | 0.00 | 3346300.0000 | -23.52 | 3344200.0000 | -28.78 | 3190900.0000 | -33.88 |
| 2022-06-30 | 6273800.0000 | -9.38 | 56700.0000 | -40.81 | 57700.0000 | -39.39 | 97500.0000 | 107.45 |
| 2021-12-31 | 22364900.0000 | 4.43 | 3403600.0000 | -16.82 | 3402400.0000 | -16.78 | 3390600.0000 | -15.29 |
| 2021-06-30 | 6923500.0000 | 6.74 | 95800.0000 | -62.84 | 95200.0000 | -62.09 | 47000.0000 | -81.25 |
| 2020-06-30 | 6486200.0000 | 5.42 | 257800.0000 | 205.45 | 251100.0000 | 147.88 | 250600.0000 | 147.63 |
| 2019-12-31 | 20682400.0000 | 20.33 | 3311100.0000 | 14.92 | 3310500.0000 | 15.35 | 3227800.0000 | 24.80 |
| 2020-12-31 | 21416700.0000 | 3.55 | 4091900.0000 | 23.58 | 4088200.0000 | 23.49 | 4002500.0000 | 24.00 |
| 2018-12-31 | 17188000.0000 | 45.54 | 2881200.0000 | 2069.58 | 2870000.0000 | 1970.71 | 2586300.0000 | 929.17 |
| 2019-06-30 | 6152500.0000 | 45.97 | 84400.0000 | -41.14 | 101300.0000 | -28.71 | 101200.0000 | -28.83 |
| 2017-12-31 | 11810000.0000 | 0.79 | 132800.0000 | -114.55 | 138600.0000 | -53.52 | 251300.0000 | -27.70 |
| 2017-06-30 | 3657500.0000 | 22.02 | -404100.0000 | -713.20 | 139900.0000 | 152.98 | 115200.0000 | 451.20 |
| 2018-06-30 | 4214800.0000 | 15.24 | 143400.0000 | -135.49 | 142100.0000 | 1.57 | 142200.0000 | 23.44 |
| 2016-06-30 | 2997400.0000 | 62.06 | 65900.0000 | -165.70 | 55300.0000 | -218.42 | 20900.0000 | -131.91 |
| 2015-12-31 | 10844300.0000 | 17.91 | 2277900.0000 | -34.25 | 2364000.0000 | -32.11 | 1987100.0000 | -43.44 |
| 2016-12-31 | 11717000.0000 | 8.05 | -913000.0000 | -140.08 | 298200.0000 | -87.39 | 347600.0000 | -82.51 |
| 2015-06-30 | 1849600.0000 | -- | -100300.0000 | -∞ | -46700.0000 | -∞ | -65500.0000 | -∞ |
| 2015-09-30 | 5431600.0000 | -- | 891700.0000 | -- | 958800.0000 | -- | 815500.0000 | -- |
| 2013-12-31 | 4766600.0000 | -- | 472300.0000 | -- | 479600.0000 | -- | 479600.0000 | -- |
| 2014-12-31 | 9197200.0000 | 92.95 | 3464400.0000 | 633.52 | 3482100.0000 | 626.04 | 3513400.0000 | 632.57 |
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 | -16.45 | -13.99 | -2.15 | -- | -- | 1.18 | 0.15 |
| 2022-12 | 20.45 | 25.34 | 12.17 | -- | -- | 1.96 | 0.48 |
| 2023-06 | -20.65 | -6.96 | -1.19 | -- | -- | 1.57 | 0.17 |
| 2023-12 | 10.80 | 18.05 | 8.40 | -- | -- | 1.84 | 0.47 |
| 2022-06 | -1.35 | 0.92 | 0.17 | -- | -- | 1.21 | 0.19 |
| 2021-12 | 11.59 | 15.21 | 9.23 | -- | -- | 2.67 | 0.61 |
| 2021-06 | -1.44 | 1.38 | 0.39 | -- | -- | 2.60 | 0.28 |
| 2020-06 | -1.13 | 3.87 | 1.11 | -- | -- | 1.39 | 0.29 |
| 2019-12 | 13.55 | 16.01 | 14.86 | -- | 105.8000 | 2.11 | 0.93 |
| 2020-12 | 11.65 | 19.09 | 13.99 | -- | -- | 2.76 | 0.73 |
| 2018-12 | 14.17 | 16.70 | 13.54 | -- | 109.8000 | 1.72 | 0.81 |
| 2019-06 | -2.21 | 1.65 | 0.61 | -- | 10.9800 | 1.38 | 0.37 |
| 2017-12 | -8.58 | 1.17 | 0.92 | -- | 744.8400 | 1.25 | 0.79 |
| 2017-06 | -11.05 | 3.83 | 0.92 | -- | 1.5800 | 0.87 | 0.24 |
| 2018-06 | -5.38 | 3.37 | 0.94 | -- | 10.1300 | -- | 0.28 |
| 2016-06 | 2.20 | 1.84 | 0.46 | -- | 2.2400 | 0.99 | 0.25 |
| 2015-12 | 20.91 | 21.80 | 22.76 | -- | 109.3800 | 2.05 | 1.04 |
| 2016-12 | -7.90 | 2.55 | 2.10 | -- | -- | 1.55 | 0.83 |
| 2015-06 | -5.99 | -2.52 | -- | -- | -- | -- | -- |
| 2015-09 | 16.23 | 17.65 | 12.23 | -- | 12.2000 | 2.00 | 0.69 |
| 2013-12 | 9.89 | 10.06 | 22.44 | -- | 11.9100 | 5.37 | 2.23 |
| 2014-12 | 37.67 | 37.86 | 53.17 | -- | 25.6000 | 3.45 | 1.40 |
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 | 17.51 | 82.49 | 4.5900 | 4.5900 |
| 2022-12 | 24.14 | 75.86 | 3.5100 | 3.5100 |
| 2023-06 | 22.53 | 77.47 | 3.1900 | 3.1900 |
| 2023-12 | 18.45 | 81.55 | 4.3300 | 4.3300 |
| 2022-06 | 25.59 | 74.41 | 3.8200 | 3.8100 |
| 2021-12 | 33.67 | 66.33 | 2.8600 | 2.8500 |
| 2021-06 | 14.69 | 85.31 | 5.5200 | 5.5200 |
| 2020-06 | 23.91 | 76.09 | 3.9600 | 3.9600 |
| 2019-12 | 22.27 | 77.73 | 4.2300 | 4.2300 |
| 2020-12 | 27.71 | 72.29 | 3.0300 | 3.0300 |
| 2018-12 | 33.52 | 66.48 | 2.7800 | 2.7600 |
| 2019-06 | 14.79 | 85.20 | 6.1900 | 6.0100 |
| 2017-12 | 22.53 | 77.47 | 3.9600 | 3.9500 |
| 2017-06 | 24.51 | 75.49 | 3.6600 | 3.2400 |
| 2018-06 | 22.18 | 77.82 | 4.0300 | 3.9200 |
| 2016-06 | 7.75 | 92.25 | 11.5100 | 10.6100 |
| 2015-12 | 25.50 | 74.50 | 3.5300 | 3.5100 |
| 2016-12 | 19.93 | 80.07 | 4.4600 | 4.4500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 17.53 | 82.47 | 4.9300 | 4.7000 |
| 2013-12 | 81.29 | 18.71 | 0.9000 | 0.7400 |
| 2014-12 | 40.24 | 59.76 | 2.3000 | 2.2800 |
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 | 6862100.0000 | 1027800.0000 | 965000.0000 | 294400.0000 |
| 2022-12 | 14740600.0000 | 1579700.0000 | 2142000.0000 | 115300.0000 |
| 2023-06 | 7695400.0000 | 816600.0000 | 959200.0000 | 154600.0000 |
| 2023-12 | 16529900.0000 | 2313200.0000 | 2370800.0000 | 121400.0000 |
| 2022-06 | 6358600.0000 | 772600.0000 | 1188600.0000 | 179200.0000 |
| 2021-12 | 19771800.0000 | 1859500.0000 | 2620800.0000 | 288700.0000 |
| 2021-06 | 7022900.0000 | 935900.0000 | 1178400.0000 | 149700.0000 |
| 2020-06 | 6559500.0000 | 1039300.0000 | 1006000.0000 | -92600.0000 |
| 2019-12 | 17880600.0000 | 1937900.0000 | 2662600.0000 | -65800.0000 |
| 2020-12 | 18922600.0000 | 2114400.0000 | 2700300.0000 | -55100.0000 |
| 2018-12 | 14752100.0000 | 1397500.0000 | 2296300.0000 | -86300.0000 |
| 2019-06 | 6288400.0000 | 914600.0000 | 1145300.0000 | -129000.0000 |
| 2017-12 | 12823600.0000 | 906200.0000 | 2017500.0000 | 61200.0000 |
| 2017-06 | 4061600.0000 | 307800.0000 | 1487700.0000 | -16300.0000 |
| 2018-06 | 4441500.0000 | 415300.0000 | 963900.0000 | -39400.0000 |
| 2016-06 | 2931500.0000 | 386500.0000 | 1636800.0000 | -92100.0000 |
| 2015-12 | 8576800.0000 | 586500.0000 | 3123900.0000 | 72800.0000 |
| 2016-12 | 12642500.0000 | 813900.0000 | 4788500.0000 | -9400.0000 |
| 2015-06 | 1960300.0000 | 154500.0000 | 772800.0000 | -28000.0000 |
| 2015-09 | 4550300.0000 | 307800.0000 | 2141100.0000 | 61500.0000 |
| 2013-12 | 4295300.0000 | 284100.0000 | 1034100.0000 | 70200.0000 |
| 2014-12 | 5732800.0000 | 381800.0000 | 1480600.0000 | 108700.0000 |