中商官网
研究报告
中盈高科（837274）
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 | 37857900.0000 | 62.81 | -3965600.0000 | 278.90 | -3963100.0000 | 274.90 | -3318100.0000 | 278.09 |
| 2024-12-31 | 99194200.0000 | 3.31 | -3921300.0000 | 224.10 | -4024100.0000 | 230.30 | -3252100.0000 | -811.00 |
| 2023-12-31 | 96013300.0000 | 8.56 | -1209900.0000 | -228.44 | -1218300.0000 | -238.38 | 457400.0000 | 9.27 |
| 2022-12-31 | 88439500.0000 | 36.11 | 942000.0000 | -122.75 | 880400.0000 | -121.47 | 418600.0000 | -108.30 |
| 2023-06-30 | 23252500.0000 | 8.08 | -1046600.0000 | -60.91 | -1057100.0000 | -59.93 | -877600.0000 | -65.11 |
| 2021-12-31 | 64975400.0000 | -10.17 | -4141400.0000 | -233.86 | -4099700.0000 | -213.84 | -5042500.0000 | -227.65 |
| 2022-06-30 | 21515100.0000 | -5.17 | -2677100.0000 | -6.39 | -2638100.0000 | -7.61 | -2515400.0000 | 19.04 |
| 2021-06-30 | 22688800.0000 | -13.55 | -2859700.0000 | 99.70 | -2855400.0000 | 101.45 | -2113000.0000 | 113.69 |
| 2020-12-31 | 72333400.0000 | -24.48 | 3093900.0000 | 23.24 | 3601200.0000 | 20.44 | 3950300.0000 | -17.50 |
| 2020-06-30 | 26246000.0000 | 49.18 | -1432000.0000 | -374.80 | -1417400.0000 | -314.37 | -988800.0000 | -563.79 |
| 2019-12-31 | 95776900.0000 | 74.95 | 2510400.0000 | -227.78 | 2990100.0000 | -290.37 | 4788400.0000 | -395.20 |
| 2019-06-30 | 17593900.0000 | 8.73 | 521100.0000 | 128.05 | 661200.0000 | 174.47 | 213200.0000 | -28.14 |
| 2018-12-31 | 54745700.0000 | -3.49 | -1964600.0000 | -130.09 | -1570700.0000 | -119.50 | -1622100.0000 | -122.78 |
| 2017-12-31 | 56727300.0000 | 12.97 | 6530000.0000 | 190.89 | 8053300.0000 | 146.24 | 7121200.0000 | 146.09 |
| 2017-06-30 | 11109500.0000 | 25.66 | 868200.0000 | -240.12 | 842600.0000 | 1504.95 | 511300.0000 | 8870.18 |
| 2018-06-30 | 16181100.0000 | 45.65 | 228500.0000 | -73.68 | 240900.0000 | -71.41 | 296700.0000 | -41.97 |
| 2016-12-31 | 50215800.0000 | 0.33 | 2244800.0000 | -45.15 | 3270500.0000 | -19.58 | 2893700.0000 | -3.12 |
| 2015-12-31 | 50051000.0000 | 13.85 | 4092600.0000 | 126.46 | 4066800.0000 | 113.88 | 2986900.0000 | 111.61 |
| 2016-06-30 | 8841100.0000 | 110.13 | -619600.0000 | -28.78 | 52500.0000 | -105.87 | 5700.0000 | -100.64 |
| 2015-06-30 | 4207400.0000 | -- | -870000.0000 | -∞ | -894700.0000 | -∞ | -892100.0000 | -∞ |
| 2015-09-30 | 38011400.0000 | -- | 3505400.0000 | -- | 3479700.0000 | -- | 2551600.0000 | -- |
| 2014-12-31 | 43963500.0000 | 18.29 | 1807200.0000 | 235.47 | 1901400.0000 | 180.94 | 1411500.0000 | 180.39 |
| 2013-12-31 | 37166700.0000 | -- | 538700.0000 | -- | 676800.0000 | -- | 503400.0000 | -- |
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) |
| 2024-06 | -12.02 | -10.47 | -2.70 | -- | 2.2600 | 1.00 | 0.26 |
| 2024-12 | -4.84 | -4.06 | -2.19 | -- | 6.4600 | 1.03 | 0.54 |
| 2023-12 | -3.76 | -1.27 | -0.73 | -- | 9.0400 | 1.05 | 0.57 |
| 2022-12 | 0.44 | 1.00 | 0.55 | 1.9100 | 21.2800 | 1.26 | 0.55 |
| 2023-06 | -8.70 | -4.55 | -0.78 | -1.3300 | 2.7400 | 0.63 | 0.17 |
| 2021-12 | -7.50 | -6.31 | -2.75 | -6.3500 | 11.6200 | 1.41 | 0.44 |
| 2022-06 | -13.82 | -12.26 | -1.95 | -3.4000 | 2.5800 | 1.00 | 0.16 |
| 2021-06 | -14.75 | -12.59 | -2.08 | -2.5700 | 3.0300 | 1.09 | 0.17 |
| 2020-12 | 3.43 | 4.98 | 2.43 | -- | 10.7100 | 1.21 | 0.49 |
| 2020-06 | -7.48 | -5.40 | -1.13 | -- | 3.3000 | 0.74 | 0.21 |
| 2019-12 | 0.96 | 3.12 | 2.47 | -- | 19.7800 | 1.33 | 0.79 |
| 2019-06 | -3.44 | 3.76 | 0.62 | -- | 8.1100 | 0.57 | 0.17 |
| 2018-12 | -5.53 | -2.87 | -1.51 | -- | 22.7000 | -- | 0.53 |
| 2017-12 | 10.66 | 14.20 | 8.45 | -- | 27.9300 | 0.88 | 0.59 |
| 2017-06 | 3.68 | 7.58 | 1.27 | -- | 8.7800 | 0.41 | 0.17 |
| 2018-06 | -4.52 | 1.49 | 0.25 | -- | 5.4600 | -- | 0.17 |
| 2016-12 | 4.47 | 6.51 | 4.21 | -- | 47.8800 | 0.99 | 0.65 |
| 2015-12 | 8.18 | 8.13 | 7.16 | -- | 18.0100 | 1.40 | 0.88 |
| 2016-06 | -7.01 | 0.59 | 0.10 | -- | 3.2600 | 0.50 | 0.17 |
| 2015-06 | -20.68 | -21.26 | -- | -- | -- | -- | -- |
| 2015-09 | 9.22 | 9.15 | 5.34 | -- | 13.6800 | 1.27 | 0.58 |
| 2014-12 | 4.11 | 4.32 | 4.33 | -- | 8.1000 | 1.90 | 1.00 |
| 2013-12 | 1.45 | 1.82 | 2.62 | -- | 5.5100 | 2.48 | 1.44 |
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 | 57.19 | 42.51 | 1.0200 | 0.8500 |
| 2024-12 | 66.30 | 34.00 | 1.0200 | 0.9400 |
| 2023-12 | 60.48 | 39.41 | 1.0700 | 0.9100 |
| 2022-12 | 59.54 | 40.59 | 1.1200 | 1.0900 |
| 2023-06 | 52.17 | 47.76 | 1.1800 | 0.8900 |
| 2021-12 | 54.24 | 45.59 | 1.2800 | 1.1600 |
| 2022-06 | 51.48 | 48.46 | 1.3200 | 1.2000 |
| 2021-06 | 48.26 | 51.72 | 1.2900 | 1.1300 |
| 2020-12 | 50.36 | 49.31 | 1.3600 | 1.2400 |
| 2020-06 | 45.64 | 54.43 | 1.5000 | 1.3400 |
| 2019-12 | 42.64 | 57.04 | 1.7000 | 1.4800 |
| 2019-06 | 39.53 | 60.80 | 1.9100 | 1.7800 |
| 2018-12 | 38.52 | 61.67 | 1.9700 | 1.9200 |
| 2017-12 | 46.39 | 53.61 | 1.8800 | 1.7600 |
| 2017-06 | 33.12 | 66.88 | 2.5200 | 2.4500 |
| 2018-06 | 30.43 | 69.57 | 2.8600 | 2.6700 |
| 2016-12 | 43.35 | 56.65 | 1.9700 | 1.9500 |
| 2015-12 | 36.25 | 63.75 | 2.2200 | 2.1500 |
| 2016-06 | 22.36 | 77.64 | 3.4900 | 3.2000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 45.11 | 54.89 | 1.8400 | 1.7600 |
| 2014-12 | 24.37 | 75.63 | 4.0500 | 3.7300 |
| 2013-12 | 57.15 | 42.85 | 1.7000 | 1.1400 |
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 | 42406600.0000 | 2118200.0000 | 4670000.0000 | 1054500.0000 |
| 2024-12 | 104000000.0000 | 4633000.0000 | 10919000.0000 | 2318700.0000 |
| 2023-12 | 99619100.0000 | 4735100.0000 | 9284100.0000 | 2052600.0000 |
| 2022-12 | 88051100.0000 | 4629800.0000 | 8745000.0000 | 3440400.0000 |
| 2023-06 | 25276400.0000 | 2509600.0000 | 3662400.0000 | 961000.0000 |
| 2021-12 | 69847300.0000 | 5487500.0000 | 9262100.0000 | 3209300.0000 |
| 2022-06 | 24489400.0000 | 2743200.0000 | 4610400.0000 | 1199400.0000 |
| 2021-06 | 26036200.0000 | 2586100.0000 | 4171700.0000 | 857700.0000 |
| 2020-12 | 69851200.0000 | 2987100.0000 | 8449700.0000 | 1344100.0000 |
| 2020-06 | 28209400.0000 | 1430900.0000 | 3732600.0000 | 560700.0000 |
| 2019-12 | 94855700.0000 | 3507900.0000 | 8019900.0000 | 687300.0000 |
| 2019-06 | 18198700.0000 | 1006600.0000 | 3684400.0000 | 329600.0000 |
| 2018-12 | 57772000.0000 | 1713900.0000 | 6649500.0000 | 485700.0000 |
| 2017-12 | 50680300.0000 | 1068100.0000 | 5068000.0000 | 43300.0000 |
| 2017-06 | 10700400.0000 | 435700.0000 | 2050300.0000 | -31500.0000 |
| 2018-06 | 16912100.0000 | 548600.0000 | 2626500.0000 | 227900.0000 |
| 2016-12 | 47971000.0000 | 683600.0000 | 9810000.0000 | -36700.0000 |
| 2015-12 | 45958400.0000 | 514300.0000 | 5053400.0000 | -24600.0000 |
| 2016-06 | 9460700.0000 | 283500.0000 | 3088000.0000 | -39900.0000 |
| 2015-06 | 5077400.0000 | 195300.0000 | 1236500.0000 | -27000.0000 |
| 2015-09 | 34506000.0000 | 285600.0000 | 2708100.0000 | -26000.0000 |
| 2014-12 | 42156300.0000 | 390300.0000 | 3699200.0000 | 7000.0000 |
| 2013-12 | 36627900.0000 | 227400.0000 | 2416700.0000 | 69700.0000 |