中商官网
研究报告
中移信联（837697）
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 | 794300.0000 | -0.97 | 71300.0000 | -116.42 | 139100.0000 | -132.68 | 139100.0000 | -132.68 |
| 2024-06-30 | 322000.0000 | 0.41 | -121800.0000 | -77.28 | -121800.0000 | -76.91 | -121800.0000 | -76.91 |
| 2022-12-31 | 1267900.0000 | 40.96 | 105700.0000 | -124.85 | 105700.0000 | -128.90 | 105700.0000 | -128.90 |
| 2023-06-30 | 320700.0000 | 67.99 | -536000.0000 | 62.42 | -527400.0000 | 63.84 | -527400.0000 | 63.84 |
| 2023-12-31 | 802100.0000 | -36.74 | -434100.0000 | -510.69 | -425600.0000 | -502.65 | -425600.0000 | -502.65 |
| 2021-12-31 | 899500.0000 | -14.99 | -425400.0000 | -56.81 | -365700.0000 | -62.93 | -365700.0000 | -62.93 |
| 2022-06-30 | 190900.0000 | -68.56 | -330000.0000 | 29.11 | -321900.0000 | 25.94 | -321900.0000 | 25.94 |
| 2021-06-30 | 607200.0000 | -16.50 | -255600.0000 | 102.22 | -255600.0000 | 86.71 | -255600.0000 | 86.71 |
| 2019-12-31 | 2197300.0000 | -83.23 | -65500.0000 | -89.98 | -75500.0000 | -87.67 | -2993900.0000 | 167.24 |
| 2020-12-31 | 1058100.0000 | -51.85 | -985000.0000 | 1403.82 | -986500.0000 | 1206.62 | -986500.0000 | -67.05 |
| 2020-06-30 | 727200.0000 | -1.02 | -126400.0000 | -63.69 | -136900.0000 | -68.20 | -136900.0000 | -68.24 |
| 2019-06-30 | 734700.0000 | -91.50 | -348100.0000 | -86.57 | -430500.0000 | -82.83 | -431000.0000 | -82.81 |
| 2018-12-31 | 13099200.0000 | -66.39 | -653500.0000 | -91.43 | -612500.0000 | -91.85 | -1120300.0000 | -85.10 |
| 2017-06-30 | 19651400.0000 | -44.61 | -1890700.0000 | -11.04 | -1870900.0000 | -3.57 | -1404900.0000 | -4.51 |
| 2017-12-31 | 38970500.0000 | -38.71 | -7626700.0000 | 9.78 | -7513300.0000 | 69.18 | -7517600.0000 | 124.17 |
| 2018-06-30 | 8646400.0000 | -56.00 | -2592900.0000 | 37.14 | -2507000.0000 | 34.00 | -2507000.0000 | 78.45 |
| 2016-06-30 | 35478600.0000 | 15.46 | -2125400.0000 | 25.91 | -1940100.0000 | 22.37 | -1471300.0000 | -31.72 |
| 2016-12-31 | 63581600.0000 | -7.36 | -6947400.0000 | 24.38 | -4441000.0000 | -15.82 | -3353600.0000 | -16.14 |
| 2015-12-31 | 68635100.0000 | 100.49 | -5585700.0000 | 165.61 | -5275300.0000 | 153.80 | -3998900.0000 | 114.71 |
| 2015-10-31 | 55267500.0000 | -- | -4413500.0000 | -∞ | -4175600.0000 | -∞ | -3170700.0000 | -∞ |
| 2014-12-31 | 34233000.0000 | 582.01 | -2103000.0000 | -4990.70 | -2078500.0000 | -4933.72 | -1862500.0000 | -5884.16 |
| 2015-06-30 | 30728700.0000 | -- | -1688000.0000 | -∞ | -1585400.0000 | -∞ | -2154800.0000 | -∞ |
| 2013-12-31 | 5019400.0000 | -- | 43000.0000 | -- | 43000.0000 | -- | 32200.0000 | -- |
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) |
| 2024-12 | 8.65 | 17.51 | 6.82 | 17.1100 | -- | 1.75 | 0.39 |
| 2024-06 | -37.83 | -37.83 | -7.63 | -17.8300 | -- | 1.18 | 0.20 |
| 2022-12 | 7.82 | 8.34 | 5.98 | 9.4700 | -- | 1.38 | 0.72 |
| 2023-06 | -167.10 | -164.45 | -38.18 | -58.2600 | -- | 0.58 | 0.23 |
| 2023-12 | -54.12 | -53.06 | -30.15 | -45.0000 | -- | 0.98 | 0.57 |
| 2021-12 | -47.29 | -40.66 | -24.01 | -29.6200 | -- | 1.46 | 0.59 |
| 2022-06 | -172.87 | -168.62 | -22.42 | -- | -- | 0.75 | 0.13 |
| 2021-06 | -42.11 | -42.09 | -12.33 | -19.6500 | 84.1000 | 1.67 | 0.29 |
| 2019-12 | -2.18 | -3.44 | -2.39 | -- | -- | 3.88 | 0.70 |
| 2020-12 | -93.09 | -93.23 | -46.12 | -- | -- | 1.36 | 0.49 |
| 2020-06 | -17.38 | -18.83 | -4.48 | -5.8300 | -- | 1.38 | 0.24 |
| 2019-06 | -47.38 | -58.60 | -7.54 | -8.4600 | -- | 9.68 | 0.13 |
| 2018-12 | -6.96 | -4.68 | -10.05 | -18.7700 | -- | 80.72 | 2.15 |
| 2017-06 | -9.62 | -9.52 | -10.94 | -- | 12.3200 | 79.65 | 1.15 |
| 2017-12 | -19.46 | -19.28 | -54.45 | -- | 25.5000 | 141.73 | 2.82 |
| 2018-06 | -29.99 | -28.99 | -24.68 | -- | 13.3700 | -- | 0.85 |
| 2016-06 | -5.99 | -5.47 | -10.96 | -- | 8.1000 | 279.07 | 2.00 |
| 2016-12 | -10.79 | -6.98 | -24.12 | -- | 17.6300 | 238.41 | 3.45 |
| 2015-12 | -8.14 | -7.69 | -25.35 | -- | 17.5800 | 400.00 | 3.30 |
| 2015-10 | -7.99 | -7.56 | -19.02 | -- | -- | -- | 2.52 |
| 2014-12 | -6.14 | -6.07 | -12.86 | -- | 15.5500 | 144.58 | 2.12 |
| 2015-06 | -5.49 | -5.16 | -- | -- | -- | -- | -- |
| 2013-12 | 0.86 | 0.86 | 2.35 | -- | -- | -- | 2.74 |
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 | 56.70 | 43.30 | 1.6900 | 1.6900 |
| 2024-06 | 61.05 | 38.95 | 1.5700 | 1.5700 |
| 2022-12 | 33.90 | 66.10 | 2.2700 | 2.2400 |
| 2023-06 | 53.55 | 46.45 | 1.4600 | 1.4600 |
| 2023-12 | 47.33 | 52.67 | 1.8600 | 1.8600 |
| 2021-12 | 30.17 | 69.83 | 1.9600 | 1.9100 |
| 2022-06 | 48.35 | 51.65 | 1.3300 | 1.2900 |
| 2021-06 | 43.37 | 56.63 | 1.4500 | 1.3400 |
| 2019-12 | 23.59 | 76.41 | 2.6000 | 2.3600 |
| 2020-12 | 33.19 | 66.81 | 1.7700 | 1.6200 |
| 2020-06 | 25.41 | 74.59 | 2.6200 | 2.3900 |
| 2019-06 | 12.81 | 87.19 | 3.0900 | 1.5600 |
| 2018-12 | 11.25 | 88.75 | 3.4900 | 2.3200 |
| 2017-06 | 26.10 | 73.90 | 2.6500 | 1.5300 |
| 2017-12 | 52.68 | 47.32 | 1.2700 | 0.9200 |
| 2018-06 | 60.39 | 39.60 | 0.9700 | 0.7900 |
| 2016-06 | 10.04 | 89.96 | 7.1000 | 5.0100 |
| 2016-12 | 23.72 | 76.28 | 3.0300 | 1.7700 |
| 2015-12 | 16.38 | 83.62 | 4.6200 | 2.8300 |
| 2015-10 | 24.98 | 75.02 | -- | -- |
| 2014-12 | 26.52 | 73.48 | 2.9500 | 2.2300 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 69.55 | 30.45 | 1.2800 | 1.2800 |
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) |
| 2024-12 | 725600.0000 | 600.0000 | 525700.0000 | 12400.0000 |
| 2024-06 | 443800.0000 | 11200.0000 | 275600.0000 | 1300.0000 |
| 2022-12 | 1168700.0000 | -- | 585000.0000 | 4700.0000 |
| 2023-06 | 856600.0000 | 9800.0000 | 689700.0000 | 2200.0000 |
| 2023-12 | 1236200.0000 | -- | 860400.0000 | 20300.0000 |
| 2021-12 | 1324900.0000 | 11700.0000 | 589100.0000 | 9700.0000 |
| 2022-06 | 520900.0000 | 5200.0000 | 391800.0000 | 2200.0000 |
| 2021-06 | 862900.0000 | -- | 600200.0000 | 5600.0000 |
| 2019-12 | 2245100.0000 | 145200.0000 | 846300.0000 | 21100.0000 |
| 2020-12 | 2043100.0000 | 7500.0000 | 719500.0000 | 9300.0000 |
| 2020-06 | 853600.0000 | 6500.0000 | 693700.0000 | 5500.0000 |
| 2019-06 | 1082800.0000 | 91800.0000 | 836000.0000 | 12100.0000 |
| 2018-12 | 14011300.0000 | 2779900.0000 | 5094000.0000 | 231300.0000 |
| 2017-06 | 21542100.0000 | 3779100.0000 | 5010500.0000 | 195300.0000 |
| 2017-12 | 46553200.0000 | 9160800.0000 | 10932700.0000 | 398500.0000 |
| 2018-06 | 11239200.0000 | 2629200.0000 | 3264500.0000 | 129300.0000 |
| 2016-06 | 37604000.0000 | 6337000.0000 | 6689400.0000 | 147400.0000 |
| 2016-12 | 70444100.0000 | 11873300.0000 | 13350100.0000 | 330300.0000 |
| 2015-12 | 74220800.0000 | 15156200.0000 | 12726100.0000 | 260000.0000 |
| 2015-10 | 59681000.0000 | 12662800.0000 | 9895100.0000 | 200300.0000 |
| 2014-12 | 36336000.0000 | 8194100.0000 | 6530300.0000 | 86300.0000 |
| 2015-06 | 32416700.0000 | 7188200.0000 | 5402800.0000 | 92500.0000 |
| 2013-12 | 4976400.0000 | 1302600.0000 | 1420200.0000 | 1100.0000 |