中商官网
研究报告
良时智能（837430）
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 | 75005300.0000 | -31.19 | 5846900.0000 | -57.84 | 5343600.0000 | -60.84 | 4793000.0000 | -58.70 |
| 2023-06-30 | 44298200.0000 | 55.91 | 5909300.0000 | 1018.13 | 5916300.0000 | 1160.66 | 5582400.0000 | 1299.45 |
| 2023-12-31 | 109000000.0000 | -5.22 | 13868300.0000 | -25.89 | 13646600.0000 | -27.00 | 11606700.0000 | -30.71 |
| 2024-06-30 | 36745000.0000 | -17.05 | 3540100.0000 | -40.09 | 3123200.0000 | -47.21 | 3123200.0000 | -44.05 |
| 2022-12-31 | 115000000.0000 | 40.28 | 18714300.0000 | 27.64 | 18692700.0000 | 48.14 | 16750900.0000 | 54.99 |
| 2021-12-31 | 81976900.0000 | 27.47 | 14661600.0000 | 62.47 | 12617900.0000 | 44.58 | 10807800.0000 | 13.91 |
| 2022-06-30 | 28412900.0000 | -6.82 | 528500.0000 | -63.83 | 469300.0000 | -67.88 | 398900.0000 | -67.88 |
| 2021-06-30 | 30493900.0000 | 21.11 | 1461200.0000 | -21.27 | 1461200.0000 | -9.13 | 1242000.0000 | -22.76 |
| 2020-12-31 | 64309200.0000 | 16.67 | 9024100.0000 | 212.13 | 8727000.0000 | 206.59 | 9487900.0000 | 195.67 |
| 2020-06-30 | 25178300.0000 | -2.84 | 1855900.0000 | -11.47 | 1608000.0000 | -23.29 | 1608000.0000 | -23.29 |
| 2019-06-30 | 25914300.0000 | 11.38 | 2096300.0000 | -14.21 | 2096300.0000 | -14.18 | 2096300.0000 | 0.96 |
| 2019-12-31 | 55121900.0000 | -3.26 | 2891100.0000 | 35.62 | 2846500.0000 | 33.58 | 3208900.0000 | 23.03 |
| 2018-12-31 | 56977500.0000 | 22.67 | 2131700.0000 | -69.56 | 2131000.0000 | -69.53 | 2608200.0000 | -58.76 |
| 2017-12-31 | 46447600.0000 | -2.76 | 7002000.0000 | -24.77 | 6993200.0000 | -23.37 | 6324900.0000 | -20.11 |
| 2018-06-30 | 23267000.0000 | 6.90 | 2443400.0000 | 0.13 | 2442700.0000 | -17.76 | 2076400.0000 | -17.75 |
| 2016-12-31 | 47767000.0000 | 7.02 | 9307400.0000 | 8.84 | 9125900.0000 | 7.24 | 7917400.0000 | 6.97 |
| 2017-06-30 | 21764500.0000 | 8.24 | 2440200.0000 | -9.63 | 2970200.0000 | 8.41 | 2524600.0000 | 8.40 |
| 2016-06-30 | 20108100.0000 | -20.89 | 2700200.0000 | -40.27 | 2739900.0000 | -39.15 | 2328900.0000 | -36.62 |
| 2015-09-30 | 34967900.0000 | -- | 6072200.0000 | -- | 6025900.0000 | -- | 4944300.0000 | -- |
| 2015-12-31 | 44633500.0000 | 7.39 | 8551500.0000 | 64.11 | 8510000.0000 | 54.49 | 7401300.0000 | 53.69 |
| 2013-12-31 | 40037800.0000 | -- | 2633400.0000 | -- | 2859800.0000 | -- | 2389000.0000 | -- |
| 2015-06-30 | 25419000.0000 | -- | 4520800.0000 | -- | 4502600.0000 | -- | 3674600.0000 | -- |
| 2014-12-31 | 41560400.0000 | 3.80 | 5210700.0000 | 97.87 | 5508500.0000 | 92.62 | 4815800.0000 | 101.58 |
| 2025-06-30 | 46412500.0000 | 26.31 | 4364100.0000 | 23.28 | 4364100.0000 | 39.73 | 4313100.0000 | 38.10 |
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 | 6.26 | 7.12 | 4.02 | 6.7500 | 1.3500 | 2.89 | 0.56 |
| 2023-06 | 12.06 | 13.36 | 4.42 | 7.3900 | 0.6000 | 3.26 | 0.33 |
| 2023-12 | 11.00 | 12.52 | 10.66 | 15.4900 | 2.0100 | 3.71 | 0.85 |
| 2024-06 | 7.59 | 8.50 | 2.56 | 4.1100 | 0.7600 | 2.66 | 0.30 |
| 2022-12 | 15.16 | 16.25 | 10.62 | 21.7600 | 1.6700 | 4.69 | 0.65 |
| 2021-12 | 15.79 | 15.39 | 7.29 | 14.6600 | 1.4300 | 4.86 | 0.47 |
| 2022-06 | -1.00 | 1.65 | 0.29 | 0.5000 | 0.3800 | 2.56 | 0.17 |
| 2021-06 | 3.42 | 4.79 | 1.07 | 1.8000 | 0.7300 | 5.16 | 0.22 |
| 2020-12 | 13.69 | 13.57 | 7.46 | 14.0400 | 1.3600 | 5.16 | 0.55 |
| 2020-06 | 5.68 | 6.39 | 1.36 | 2.5500 | 0.4700 | 4.66 | 0.21 |
| 2019-06 | 7.84 | 8.09 | 1.98 | 3.0500 | 0.5300 | 3.57 | 0.24 |
| 2019-12 | 4.83 | 5.16 | 2.45 | 4.6300 | 1.1200 | 4.19 | 0.48 |
| 2018-12 | 3.19 | 3.74 | 1.97 | 3.7400 | 1.4200 | 3.67 | 0.53 |
| 2017-12 | 12.50 | 15.06 | 6.48 | 9.0500 | 1.3300 | 3.35 | 0.43 |
| 2018-06 | 9.80 | 10.50 | 2.14 | 2.8000 | 0.5100 | -- | 0.20 |
| 2016-12 | 19.49 | 19.11 | 10.12 | 14.5600 | 2.4200 | 4.23 | 0.53 |
| 2017-06 | 11.21 | 13.65 | 3.02 | 3.7100 | 0.8300 | 3.52 | 0.22 |
| 2016-06 | 13.43 | 13.63 | 3.47 | 4.9200 | 1.2700 | 3.94 | 0.25 |
| 2015-09 | 17.37 | 17.23 | 7.31 | 22.0800 | 3.4700 | 3.43 | 0.42 |
| 2015-12 | 19.16 | 19.07 | 10.10 | 28.1000 | 3.6500 | 3.65 | 0.53 |
| 2013-12 | 6.58 | 7.14 | 4.22 | 20.8900 | 5.8300 | 5.43 | 0.59 |
| 2015-06 | 17.79 | 17.71 | -- | 17.8000 | -- | -- | -- |
| 2014-12 | 12.54 | 13.25 | 6.54 | 29.3700 | 4.8500 | 3.84 | 0.49 |
| 2025-06 | 8.25 | 9.40 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 47.68 | 52.07 | 1.5900 | 0.8600 |
| 2023-06 | 49.20 | 51.08 | 1.5000 | 0.7000 |
| 2023-12 | 41.77 | 58.18 | 1.7400 | 1.1500 |
| 2024-06 | 44.83 | 55.40 | 1.6200 | 1.0000 |
| 2022-12 | 55.88 | 44.24 | 1.4100 | 0.8900 |
| 2021-12 | 54.29 | 45.74 | 1.4300 | 0.8900 |
| 2022-06 | 61.96 | 37.74 | 1.2300 | 0.5900 |
| 2021-06 | 48.89 | 51.15 | 1.4400 | 0.4400 |
| 2020-12 | 41.90 | 58.39 | 1.5600 | 0.7300 |
| 2020-06 | 49.12 | 51.22 | 1.3200 | 0.6200 |
| 2019-06 | 41.48 | 58.23 | 1.4000 | 0.5900 |
| 2019-12 | 46.21 | 54.17 | 1.3800 | 0.5400 |
| 2018-12 | 37.11 | 62.63 | 1.5500 | 0.7500 |
| 2017-12 | 31.97 | 67.64 | 1.7100 | 0.7200 |
| 2018-06 | 40.82 | 58.87 | 1.4300 | 0.6400 |
| 2016-12 | 26.03 | 73.97 | 1.7000 | 1.1700 |
| 2017-06 | 29.62 | 70.38 | 1.6700 | 1.1000 |
| 2016-06 | 38.54 | 61.46 | 0.9200 | 0.6000 |
| 2015-09 | 46.91 | 53.09 | 0.9400 | 0.7700 |
| 2015-12 | 45.18 | 54.82 | 1.0400 | 0.7700 |
| 2013-12 | 79.34 | 20.66 | 0.3700 | 0.2800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 77.68 | 22.32 | 0.6000 | 0.3700 |
| 2025-06 | -- | -- | -- | -- |
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 | 70313000.0000 | 3763800.0000 | 5902100.0000 | 747400.0000 |
| 2023-06 | 38954400.0000 | 1875500.0000 | 3529400.0000 | 351300.0000 |
| 2023-12 | 97011900.0000 | 2722900.0000 | 6616800.0000 | 376500.0000 |
| 2024-06 | 33956800.0000 | 2001800.0000 | 2526800.0000 | 322000.0000 |
| 2022-12 | 97562500.0000 | 2843900.0000 | 7078900.0000 | -78900.0000 |
| 2021-12 | 69033700.0000 | 2158200.0000 | 6137300.0000 | 967900.0000 |
| 2022-06 | 28696200.0000 | 2451100.0000 | 3454300.0000 | 65600.0000 |
| 2021-06 | 29450400.0000 | 1771200.0000 | 3226700.0000 | 485300.0000 |
| 2020-12 | 55504500.0000 | 1749300.0000 | 5716300.0000 | 1308000.0000 |
| 2020-06 | 23747100.0000 | 1167700.0000 | 3116000.0000 | 284400.0000 |
| 2019-06 | 23881400.0000 | 1695500.0000 | 2881000.0000 | 119600.0000 |
| 2019-12 | 52460400.0000 | 3057100.0000 | 6339400.0000 | 373400.0000 |
| 2018-12 | 55157100.0000 | 4002100.0000 | 5954300.0000 | -800.0000 |
| 2017-12 | 40643800.0000 | 3272700.0000 | 6828900.0000 | -900.0000 |
| 2018-06 | 20986400.0000 | 1531000.0000 | 2879100.0000 | -300.0000 |
| 2016-12 | 38459500.0000 | 2896700.0000 | 11194500.0000 | 18100.0000 |
| 2017-06 | 19324300.0000 | 1773200.0000 | 3116500.0000 | -26000.0000 |
| 2016-06 | 17407900.0000 | 1701600.0000 | 5351300.0000 | 20200.0000 |
| 2015-09 | 28895700.0000 | 1464300.0000 | 6853800.0000 | 346400.0000 |
| 2015-12 | 36082000.0000 | 1951200.0000 | 10169200.0000 | 419900.0000 |
| 2013-12 | 37404400.0000 | 1414800.0000 | 8046400.0000 | 56300.0000 |
| 2015-06 | 20898200.0000 | 1124900.0000 | 4418300.0000 | 290400.0000 |
| 2014-12 | 36349700.0000 | 1681700.0000 | 8672000.0000 | 380500.0000 |
| 2025-06 | 42585400.0000 | 2803400.0000 | 3212100.0000 | 383100.0000 |