中商官网
研究报告
晶奇网络（837606）
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 （%) |
| 2022-06-30 | 102000000.0000 | 2.00 | 15840000.0000 | -5.09 | 15850700.0000 | -5.03 | 15376600.0000 | -0.67 |
| 2022-12-31 | 238000000.0000 | 2.59 | 52501100.0000 | -21.94 | 52499300.0000 | -24.74 | 48744900.0000 | -22.38 |
| 2023-06-30 | 113000000.0000 | 10.78 | 16805800.0000 | 6.10 | 16805600.0000 | 6.02 | 16149300.0000 | 5.03 |
| 2021-09-30 | 146000000.0000 | -- | -- | NaN | -- | NaN | 31069500.0000 | -- |
| 2021-06-30 | 100000000.0000 | 22.04 | 16689700.0000 | 28.34 | 16689700.0000 | 28.94 | 15480900.0000 | 22.61 |
| 2021-12-31 | 232000000.0000 | 13.17 | 67257000.0000 | -1.33 | 69756800.0000 | 2.43 | 62798600.0000 | 1.60 |
| 2020-12-31 | 205000000.0000 | 28.93 | 68164300.0000 | 65.40 | 68104000.0000 | 64.89 | 61808000.0000 | 59.60 |
| 2020-06-30 | 81938700.0000 | 35.11 | 13004400.0000 | -0.21 | 12944200.0000 | -1.27 | 12625800.0000 | 5.28 |
| 2021-03-31 | 26281800.0000 | 21.40 | -- | NaN | -- | NaN | -- | NaN |
| 2019-12-31 | 159000000.0000 | 0.00 | 41212900.0000 | 55.62 | 41301600.0000 | 58.69 | 38725700.0000 | 58.02 |
| 2020-03-31 | 21648200.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-06-30 | 66921400.0000 | 73.34 | 1100300.0000 | 65.21 | 1100500.0000 | 37.61 | 1105700.0000 | 73.01 |
| 2018-12-31 | 159000000.0000 | 50.00 | 26482700.0000 | 5.45 | 26026300.0000 | 3.30 | 24506800.0000 | 9.19 |
| 2019-06-30 | 60646500.0000 | -9.38 | 13031600.0000 | 1084.37 | 13110900.0000 | 1091.36 | 11992600.0000 | 984.62 |
| 2017-12-31 | 106000000.0000 | 2.91 | 25114600.0000 | -742.14 | 25194800.0000 | 648.15 | 22444300.0000 | 569.12 |
| 2017-06-30 | 38607600.0000 | 50.78 | 666000.0000 | -109.40 | 799700.0000 | -118.79 | 639100.0000 | -115.22 |
| 2018-03-31 | 14440400.0000 | 37.15 | -1993400.0000 | -169.20 | -1663200.0000 | -157.74 | -1660500.0000 | -157.64 |
| 2017-03-31 | 10528700.0000 | -- | 2880700.0000 | -- | 2880700.0000 | -- | 2880700.0000 | -- |
| 2016-12-31 | 103000000.0000 | 34.38 | -3911100.0000 | -140.84 | 3367600.0000 | -77.10 | 3354300.0000 | -75.75 |
| 2016-06-30 | 25605600.0000 | 22.67 | -7087400.0000 | 83.35 | -4255800.0000 | 281.00 | -4199800.0000 | 291.30 |
| 2015-10-31 | 41120800.0000 | -- | 1561700.0000 | -- | 5657600.0000 | -- | 5080500.0000 | -- |
| 2015-12-31 | 76648400.0000 | 58.80 | 9577200.0000 | -821.07 | 14708000.0000 | 293.29 | 13833700.0000 | 279.65 |
| 2015-06-30 | 20874300.0000 | -- | -3865500.0000 | -∞ | -1117000.0000 | -∞ | -1073300.0000 | -∞ |
| 2013-12-31 | 33776100.0000 | -- | -2299400.0000 | -∞ | 2874100.0000 | -- | 2601500.0000 | -- |
| 2014-12-31 | 48266200.0000 | 42.90 | -1328200.0000 | -42.24 | 3739700.0000 | 30.12 | 3643800.0000 | 40.07 |
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) |
| 2022-06 | 4.59 | 15.54 | 3.59 | 4.7000 | 2.2400 | 0.90 | 0.23 |
| 2022-12 | 13.87 | 22.06 | 10.78 | 13.9900 | 4.8200 | 1.01 | 0.49 |
| 2023-06 | 8.85 | 14.87 | 3.44 | 4.1700 | 1.7900 | 0.77 | 0.23 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-06 | 11.46 | 16.69 | 4.40 | 5.8000 | 2.3000 | 1.25 | 0.26 |
| 2021-12 | 21.55 | 30.07 | 15.96 | 21.2000 | 5.2200 | 1.40 | 0.53 |
| 2020-12 | 24.39 | 33.22 | 17.92 | 26.4200 | 3.6800 | 1.75 | 0.54 |
| 2020-06 | 11.45 | 15.80 | 4.18 | 6.2900 | 1.5100 | 1.40 | 0.26 |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 14.47 | 25.98 | 13.50 | 20.8000 | 2.9100 | 1.60 | 0.52 |
| 2020-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-06 | -5.53 | 1.64 | 0.54 | -- | 2.5900 | -- | 0.33 |
| 2018-12 | 11.32 | 16.37 | 9.68 | 15.9800 | 5.6600 | 2.27 | 0.59 |
| 2019-06 | 12.03 | 21.62 | 4.84 | 6.9500 | 0.9200 | 1.06 | 0.22 |
| 2017-12 | 12.62 | 23.77 | 12.47 | -- | 8.1500 | 1.91 | 0.52 |
| 2017-06 | -16.25 | 2.07 | 0.62 | 0.7500 | 7.0200 | 1.07 | 0.30 |
| 2018-03 | -28.42 | -11.52 | -0.88 | -0.9700 | 0.5400 | 1.35 | 0.08 |
| 2017-03 | -32.64 | 27.36 | -- | 4.7500 | -- | -- | -- |
| 2016-12 | -3.88 | 3.27 | 3.33 | 34.7300 | 10.2200 | 2.07 | 1.02 |
| 2016-06 | -28.06 | -16.62 | -4.89 | -- | 2.0100 | 1.15 | 0.29 |
| 2015-10 | 3.44 | 13.76 | 10.56 | -- | -- | -- | 0.77 |
| 2015-12 | 12.29 | 19.19 | 16.90 | 29.9200 | 5.4800 | 2.78 | 0.88 |
| 2015-06 | -19.19 | -5.35 | -- | -- | -- | -- | -- |
| 2013-12 | -6.81 | 8.51 | 5.51 | -- | 1.6000 | 2.76 | 0.65 |
| 2014-12 | -2.78 | 7.75 | 6.97 | -- | 3.0400 | 3.44 | 0.90 |
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 |
| 2022-06 | 21.93 | 78.05 | 5.8400 | 5.1300 |
| 2022-12 | 22.18 | 77.82 | 5.6200 | 5.0000 |
| 2023-06 | 18.83 | 81.15 | 7.0300 | 6.1400 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 25.44 | 74.41 | 5.0900 | 4.4100 |
| 2021-12 | 24.26 | 75.51 | 5.1300 | 4.5800 |
| 2020-12 | 29.74 | 70.26 | 4.0100 | 3.4900 |
| 2020-06 | 29.94 | 70.32 | 3.8600 | 2.9900 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 33.01 | 66.99 | 3.4400 | 2.7500 |
| 2020-03 | -- | -- | -- | -- |
| 2018-06 | 30.06 | 70.10 | 2.5900 | 2.0500 |
| 2018-12 | 38.66 | 61.71 | 1.9800 | 1.6500 |
| 2019-06 | 34.41 | 65.68 | 2.1400 | 1.8100 |
| 2017-12 | 25.34 | 74.75 | 3.8900 | 3.4900 |
| 2017-06 | 22.70 | 77.22 | 4.2400 | 4.0700 |
| 2018-03 | 20.81 | 79.26 | 3.7900 | 3.1900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 42.21 | 57.62 | 3.6400 | 3.5300 |
| 2016-06 | 26.38 | 73.62 | 3.8400 | 3.5800 |
| 2015-10 | 10.62 | 89.38 | -- | -- |
| 2015-12 | 34.93 | 65.07 | 2.8500 | 2.5800 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 30.85 | 69.15 | 3.0500 | 2.4100 |
| 2014-12 | 26.05 | 73.95 | 3.6300 | 1.5200 |
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) |
| 2022-06 | 97318900.0000 | 10836600.0000 | 9842200.0000 | 189900.0000 |
| 2022-12 | 205000000.0000 | 20943100.0000 | 18706400.0000 | 319900.0000 |
| 2023-06 | 103000000.0000 | 10766000.0000 | 9131400.0000 | 229800.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 88539400.0000 | 10581800.0000 | 9817600.0000 | 55400.0000 |
| 2021-12 | 182000000.0000 | 20084900.0000 | 18890000.0000 | 296800.0000 |
| 2020-12 | 155000000.0000 | 17296600.0000 | 17408200.0000 | 231900.0000 |
| 2020-06 | 72556300.0000 | 8313100.0000 | 8209400.0000 | 267400.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 136000000.0000 | 14077600.0000 | 13971900.0000 | -193700.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2018-06 | 70620300.0000 | 5347600.0000 | 7559800.0000 | 163900.0000 |
| 2018-12 | 141000000.0000 | 9919500.0000 | 12393800.0000 | -729600.0000 |
| 2019-06 | 53350000.0000 | 6637500.0000 | 8052800.0000 | -148500.0000 |
| 2017-12 | 92620900.0000 | 9035200.0000 | 11110100.0000 | 381400.0000 |
| 2017-06 | 44882500.0000 | 4242900.0000 | 5326800.0000 | 156400.0000 |
| 2018-03 | 18545000.0000 | 1852700.0000 | 10096400.0000 | -102300.0000 |
| 2017-03 | 13964900.0000 | 1558800.0000 | 8387000.0000 | -14300.0000 |
| 2016-12 | 107000000.0000 | 8864900.0000 | 30981700.0000 | -46800.0000 |
| 2016-06 | 32790100.0000 | 5307600.0000 | 13585200.0000 | -6400.0000 |
| 2015-10 | 39707200.0000 | 4283500.0000 | 15638300.0000 | -34500.0000 |
| 2015-12 | 67224500.0000 | 5275700.0000 | 20142100.0000 | -41500.0000 |
| 2015-06 | 24879400.0000 | 3623600.0000 | 10043100.0000 | -34900.0000 |
| 2013-12 | 36075500.0000 | 4488400.0000 | 15258300.0000 | -142200.0000 |
| 2014-12 | 49609100.0000 | 5310900.0000 | 18884400.0000 | -310200.0000 |