中商官网
研究报告
微诺时代（837287）
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 | 21134600.0000 | -38.27 | -6798000.0000 | 43.78 | -6798000.0000 | 43.75 | -7092200.0000 | 47.43 |
| 2023-12-31 | 113000000.0000 | 3.67 | -5088700.0000 | -50.36 | -5089700.0000 | -51.79 | -5342200.0000 | -47.54 |
| 2023-06-30 | 34237700.0000 | 77.00 | -4728000.0000 | -30.64 | -4729000.0000 | -33.55 | -4810500.0000 | -32.43 |
| 2022-12-31 | 109000000.0000 | 10.03 | -10251200.0000 | -2594.21 | -10557500.0000 | -3307.99 | -10183300.0000 | -2181.20 |
| 2022-03-31 | 34900.0000 | -95.73 | -5630900.0000 | 3.26 | -5930900.0000 | 8.76 | -5930900.0000 | 8.76 |
| 2022-06-30 | 19343800.0000 | -23.25 | -6816200.0000 | 13.54 | -7116200.0000 | 18.57 | -7118800.0000 | 17.27 |
| 2021-06-30 | 25204500.0000 | -47.36 | -6003200.0000 | -196.13 | -6001500.0000 | -196.08 | -6070400.0000 | -203.90 |
| 2021-12-31 | 99061000.0000 | 6.12 | 411000.0000 | -94.43 | 329100.0000 | -95.57 | 489300.0000 | -93.68 |
| 2021-03-31 | 817000.0000 | -- | -5453200.0000 | -∞ | -5453200.0000 | -∞ | -5453200.0000 | -∞ |
| 2019-12-31 | 254000000.0000 | 23.90 | 18879300.0000 | 38.67 | 18775400.0000 | 39.25 | 16623600.0000 | 40.13 |
| 2020-12-31 | 93344400.0000 | -63.25 | 7377800.0000 | -60.92 | 7432200.0000 | -60.42 | 7746000.0000 | -53.40 |
| 2020-06-30 | 47876500.0000 | -66.98 | 6244800.0000 | -35.89 | 6246300.0000 | -35.88 | 5842700.0000 | -27.75 |
| 2019-06-30 | 145000000.0000 | 40.78 | 9741200.0000 | -595.68 | 9741200.0000 | -595.68 | 8086500.0000 | -505.30 |
| 2018-06-30 | 103000000.0000 | 220.38 | -1965200.0000 | -56.20 | -1965200.0000 | -56.20 | -1995200.0000 | -55.92 |
| 2018-12-31 | 205000000.0000 | 105.00 | 13614100.0000 | 72.63 | 13482800.0000 | 73.16 | 11863400.0000 | 70.75 |
| 2017-12-31 | 100000000.0000 | 69.40 | 7886400.0000 | 6.48 | 7786400.0000 | 5.13 | 6947800.0000 | 4.48 |
| 2017-06-30 | 32149600.0000 | 180.67 | -4487200.0000 | 90.38 | -4487200.0000 | 90.38 | -4526100.0000 | 99.93 |
| 2016-06-30 | 11454500.0000 | -5.73 | -2357000.0000 | -424.88 | -2357000.0000 | -424.70 | -2263800.0000 | -463.08 |
| 2015-12-31 | 39132600.0000 | -33.95 | 2594000.0000 | -44.27 | 2591600.0000 | -44.36 | 2160600.0000 | -49.84 |
| 2016-12-31 | 59030800.0000 | 50.85 | 7406600.0000 | 185.53 | 7406600.0000 | 185.79 | 6649800.0000 | 207.78 |
| 2014-12-31 | 59245100.0000 | 101.53 | 4654600.0000 | -837.19 | 4658100.0000 | -840.44 | 4307700.0000 | -690.91 |
| 2015-09-30 | 17464500.0000 | -- | 2301000.0000 | -- | 2284300.0000 | -- | 1681800.0000 | -- |
| 2015-06-30 | 12150600.0000 | -- | 725500.0000 | -- | 725900.0000 | -- | 623500.0000 | -- |
| 2013-12-31 | 29398300.0000 | -- | -631400.0000 | -∞ | -629100.0000 | -∞ | -729000.0000 | -∞ |
| 2024-12-31 | 111000000.0000 | -1.77 | -12384700.0000 | 143.38 | -12389300.0000 | 143.42 | -12118500.0000 | 126.84 |
| 2025-06-30 | 13122400.0000 | -37.91 | -2865000.0000 | -57.86 | -2865000.0000 | -57.86 | -3107200.0000 | -56.19 |
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 | -32.89 | -32.17 | -6.73 | -12.8400 | 0.9400 | 0.68 | 0.21 |
| 2023-12 | -5.31 | -4.50 | -3.80 | -8.6700 | 4.8200 | 1.37 | 0.84 |
| 2023-06 | -14.78 | -13.81 | -3.69 | -7.0500 | 1.1300 | 0.96 | 0.27 |
| 2022-12 | -10.09 | -9.69 | -7.13 | -15.1900 | 5.1200 | 1.70 | 0.74 |
| 2022-03 | -16750.43 | -16993.98 | -5.65 | -- | -- | 0.00 | 0.00 |
| 2022-06 | -37.46 | -36.79 | -6.84 | -11.0200 | 0.7800 | 0.82 | 0.19 |
| 2021-06 | -26.01 | -23.81 | -5.72 | -8.6300 | 0.7300 | 2.40 | 0.24 |
| 2021-12 | -0.95 | 0.33 | 0.32 | 0.7600 | 4.7400 | 2.74 | 0.97 |
| 2021-03 | -677.07 | -667.47 | -- | -- | -- | -- | -- |
| 2019-12 | 6.69 | 7.39 | 17.38 | 31.6900 | 3.9700 | 9.70 | 2.35 |
| 2020-12 | 5.08 | 7.96 | 7.78 | 11.2200 | 2.6500 | 3.74 | 0.98 |
| 2020-06 | 10.73 | 13.05 | 7.03 | 9.3800 | 1.2200 | 3.59 | 0.54 |
| 2019-06 | 6.21 | 6.72 | 8.62 | 17.2000 | 1.6400 | 12.97 | 1.28 |
| 2018-06 | -1.94 | -1.91 | -4.04 | -5.7400 | 5.7900 | -- | 2.12 |
| 2018-12 | 6.34 | 6.58 | 9.36 | 28.4900 | 4.2500 | -- | 1.42 |
| 2017-12 | 6.94 | 7.79 | 14.87 | 20.2500 | 14.3400 | 6.28 | 1.91 |
| 2017-06 | -14.91 | -13.96 | -13.45 | -16.4200 | 4.4600 | 4.11 | 0.96 |
| 2016-06 | -24.35 | -20.58 | -8.51 | -9.8200 | 3.0400 | 1.77 | 0.41 |
| 2015-12 | 5.81 | 6.62 | 6.99 | 10.8100 | 38.1300 | 2.40 | 1.06 |
| 2016-12 | 11.56 | 12.55 | 14.82 | 24.1800 | 16.5800 | 3.02 | 1.18 |
| 2014-12 | 7.86 | 7.86 | 9.35 | 29.6600 | 31.8500 | 6.43 | 1.19 |
| 2015-09 | 11.85 | 13.08 | 8.93 | 9.6000 | 6.6200 | 2.20 | 0.68 |
| 2015-06 | 4.06 | 5.97 | -- | 3.6700 | -- | -- | -- |
| 2013-12 | -2.15 | -2.14 | -2.49 | -5.7200 | 9.1900 | 7.25 | 1.16 |
| 2024-12 | -10.81 | -11.16 | -11.16 | -22.9900 | 7.1200 | 1.69 | 1.00 |
| 2025-06 | -22.40 | -21.83 | -3.33 | -- | -- | -- | 0.15 |
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 | 48.90 | 51.18 | 1.9500 | 1.4600 |
| 2023-12 | 56.07 | 43.87 | 1.7000 | 1.4700 |
| 2023-06 | 53.06 | 46.79 | 1.7400 | 1.3300 |
| 2022-12 | 56.02 | 43.72 | 1.6600 | 1.3600 |
| 2022-03 | 38.50 | 61.24 | 2.3700 | 1.7100 |
| 2022-06 | 39.34 | 60.68 | 2.3400 | 1.6900 |
| 2021-06 | 39.14 | 60.60 | 2.4200 | 1.4900 |
| 2021-12 | 31.55 | 68.85 | 2.8800 | 2.4300 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 43.19 | 57.18 | 2.2700 | 1.5900 |
| 2020-12 | 26.95 | 73.05 | 3.9600 | 2.9200 |
| 2020-06 | 23.97 | 76.03 | 4.0600 | 3.0000 |
| 2019-06 | 53.23 | 47.06 | 1.8400 | 0.5400 |
| 2018-06 | 36.79 | 63.21 | 2.6300 | 1.0300 |
| 2018-12 | 68.84 | 31.31 | 1.4300 | 0.5800 |
| 2017-12 | 31.69 | 68.31 | 3.1100 | 1.8200 |
| 2017-06 | 27.13 | 72.87 | 3.0500 | 1.6800 |
| 2016-06 | 20.83 | 79.17 | 4.6300 | 3.6800 |
| 2015-12 | 34.80 | 65.20 | 2.4300 | 2.2700 |
| 2016-12 | 38.32 | 61.68 | 2.3000 | 2.0200 |
| 2014-12 | 66.52 | 33.48 | 1.4700 | 1.4200 |
| 2015-09 | 7.38 | 92.62 | 6.2400 | 4.6900 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 51.02 | 48.98 | 1.8800 | 1.6500 |
| 2024-12 | 58.53 | 41.26 | 1.5400 | 1.3400 |
| 2025-06 | 50.36 | 0.00 | -- | -- |
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 | 28086300.0000 | 3330000.0000 | 3385600.0000 | 435000.0000 |
| 2023-12 | 119000000.0000 | 5832100.0000 | 5620700.0000 | 754900.0000 |
| 2023-06 | 39298500.0000 | 3044800.0000 | 2998700.0000 | 314500.0000 |
| 2022-12 | 120000000.0000 | 5379800.0000 | 5462800.0000 | 401100.0000 |
| 2022-03 | 5880800.0000 | 1187500.0000 | 1901400.0000 | 67800.0000 |
| 2022-06 | 26590800.0000 | 2893000.0000 | 3297900.0000 | 158500.0000 |
| 2021-06 | 31760600.0000 | 2788300.0000 | 2545500.0000 | 103200.0000 |
| 2021-12 | 100000000.0000 | 5539600.0000 | 4166300.0000 | 313200.0000 |
| 2021-03 | 6348700.0000 | 887700.0000 | 1402800.0000 | 39500.0000 |
| 2019-12 | 237000000.0000 | 6081900.0000 | 3997500.0000 | 1449300.0000 |
| 2020-12 | 88605800.0000 | 5037600.0000 | 3212100.0000 | 124100.0000 |
| 2020-06 | 42737400.0000 | 2600900.0000 | 2329800.0000 | 4500.0000 |
| 2019-06 | 136000000.0000 | 2333200.0000 | 2869400.0000 | 3100.0000 |
| 2018-06 | 105000000.0000 | 1813200.0000 | 2421100.0000 | -12000.0000 |
| 2018-12 | 192000000.0000 | 3325200.0000 | 4366600.0000 | -45200.0000 |
| 2017-12 | 93063400.0000 | 2350200.0000 | 4558200.0000 | 9800.0000 |
| 2017-06 | 36941800.0000 | 1089200.0000 | 2853600.0000 | -12400.0000 |
| 2016-06 | 14243600.0000 | 1531900.0000 | 3606100.0000 | -21900.0000 |
| 2015-12 | 36857300.0000 | 1634500.0000 | 7954000.0000 | -31700.0000 |
| 2016-12 | 52207400.0000 | 2894700.0000 | 7609100.0000 | -28100.0000 |
| 2014-12 | 54590500.0000 | 313300.0000 | 7568600.0000 | 44600.0000 |
| 2015-09 | 15395800.0000 | 586200.0000 | 5037000.0000 | 6300.0000 |
| 2015-06 | 11657300.0000 | 343700.0000 | 3232600.0000 | 5900.0000 |
| 2013-12 | 30029700.0000 | 159700.0000 | 7220300.0000 | -14200.0000 |
| 2024-12 | 123000000.0000 | 6851300.0000 | 6113400.0000 | 863200.0000 |
| 2025-06 | 16061200.0000 | 2163600.0000 | 2194400.0000 | 409800.0000 |