中商官网
研究报告
冠军科技（837745）
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 | 281000000.0000 | 55.25 | 6549000.0000 | -8.58 | 7488400.0000 | -4.04 | 7486900.0000 | 5.27 |
| 2024-06-30 | 116000000.0000 | 80.09 | 1249000.0000 | -246.53 | 5218800.0000 | -712.25 | 5218800.0000 | -712.25 |
| 2023-12-31 | 181000000.0000 | 1.69 | 7163400.0000 | 1.84 | 7803900.0000 | 6.55 | 7112400.0000 | -4.14 |
| 2023-06-30 | 64412800.0000 | -28.00 | -852400.0000 | -66.40 | -852400.0000 | -62.85 | -852400.0000 | -62.11 |
| 2022-12-31 | 178000000.0000 | -13.17 | 7033900.0000 | -159.83 | 7324300.0000 | -166.51 | 7419600.0000 | -166.84 |
| 2022-06-30 | 89456600.0000 | -10.12 | -2536900.0000 | -418.27 | -2294500.0000 | -269.15 | -2249600.0000 | -259.47 |
| 2021-12-31 | 205000000.0000 | 4.06 | -11756100.0000 | -534.45 | -11012200.0000 | -440.73 | -11100100.0000 | -428.20 |
| 2021-06-30 | 99525500.0000 | 29.63 | 797100.0000 | 852.33 | 1356500.0000 | 164.17 | 1410700.0000 | 162.36 |
| 2020-12-31 | 197000000.0000 | 15.88 | 2706000.0000 | 697.76 | 3231900.0000 | 230.90 | 3382100.0000 | 240.15 |
| 2020-06-30 | 76777400.0000 | 7.39 | 83700.0000 | -78.35 | 513500.0000 | -42.36 | 537700.0000 | -44.04 |
| 2019-12-31 | 170000000.0000 | 20.57 | 339200.0000 | -86.37 | 976700.0000 | -66.91 | 994300.0000 | -66.56 |
| 2019-06-30 | 71492200.0000 | 28.30 | 386600.0000 | -504.82 | 890800.0000 | 1128.69 | 960900.0000 | 977.24 |
| 2018-06-30 | 55720700.0000 | 6.10 | -95500.0000 | -66.94 | 72500.0000 | 14.53 | 89200.0000 | 136.60 |
| 2018-12-31 | 141000000.0000 | 24.78 | 2488600.0000 | 42.74 | 2951600.0000 | 36.55 | 2973300.0000 | 47.67 |
| 2017-12-31 | 113000000.0000 | 4.63 | 1743500.0000 | -185.39 | 2161500.0000 | 512.84 | 2013500.0000 | 730.65 |
| 2017-06-30 | 52518800.0000 | 11.39 | -288900.0000 | -88.57 | 63300.0000 | -102.87 | 37700.0000 | -101.71 |
| 2016-12-31 | 108000000.0000 | 4.85 | -2041800.0000 | -574.73 | 352700.0000 | -70.25 | 242400.0000 | -77.81 |
| 2015-12-31 | 103000000.0000 | 21.89 | 430100.0000 | -40.94 | 1185400.0000 | -19.31 | 1092200.0000 | -18.92 |
| 2015-10-31 | 88888500.0000 | -- | 1618300.0000 | -- | 2164000.0000 | -- | 1793000.0000 | -- |
| 2016-06-30 | 47149400.0000 | -4.69 | -2528400.0000 | -298.63 | -2208300.0000 | -233.61 | -2208300.0000 | -249.63 |
| 2015-06-30 | 49468500.0000 | -- | 1272900.0000 | -- | 1652800.0000 | -- | 1475800.0000 | -- |
| 2014-12-31 | 84502100.0000 | -13.34 | 728300.0000 | -35.66 | 1469000.0000 | -14.69 | 1347000.0000 | 2.21 |
| 2013-12-31 | 97513100.0000 | -- | 1131900.0000 | -- | 1722000.0000 | -- | 1317900.0000 | -- |
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 | 1.07 | 2.66 | 2.51 | -- | 3.0400 | 4.55 | 0.94 |
| 2024-06 | -0.86 | 4.50 | 2.02 | 6.6600 | 1.5000 | 3.76 | 0.45 |
| 2023-12 | 1.10 | 4.31 | 2.85 | -- | 2.0100 | 3.63 | 0.66 |
| 2023-06 | -1.99 | -1.32 | -0.41 | -- | 0.7100 | 3.06 | 0.31 |
| 2022-12 | 0.56 | 4.11 | 3.44 | 12.3900 | 1.9400 | 5.37 | 0.84 |
| 2022-06 | -7.78 | -2.56 | -1.07 | -4.0800 | 0.9600 | 5.07 | 0.42 |
| 2021-12 | -6.34 | -5.37 | -5.29 | -17.7500 | 2.2100 | 7.66 | 0.99 |
| 2021-06 | 0.32 | 1.36 | 0.70 | -- | 0.9800 | 6.79 | 0.51 |
| 2020-12 | 0.00 | 1.64 | 1.83 | -- | 2.0600 | 5.90 | 1.11 |
| 2020-06 | -0.01 | 0.67 | 0.27 | -- | 0.7200 | 3.80 | 0.40 |
| 2019-12 | 0.00 | 0.57 | 0.55 | -- | 1.6000 | 4.17 | 0.96 |
| 2019-06 | -0.61 | 1.25 | 0.49 | -- | 0.6100 | 4.97 | 0.39 |
| 2018-06 | -0.23 | 0.13 | 0.05 | -- | 0.4600 | -- | 0.35 |
| 2018-12 | 1.42 | 2.09 | 1.73 | -- | 1.2400 | -- | 0.82 |
| 2017-12 | 0.88 | 1.91 | 1.40 | -- | 1.1000 | 5.17 | 0.73 |
| 2017-06 | -0.88 | 0.12 | 0.05 | -- | 0.5300 | 5.63 | 0.38 |
| 2016-12 | -1.85 | 0.33 | 0.27 | -- | 1.2200 | 4.86 | 0.81 |
| 2015-12 | 0.97 | 1.15 | 0.88 | -- | 1.2700 | 5.05 | 0.77 |
| 2015-10 | 1.82 | 2.43 | 1.51 | -- | -- | -- | 0.62 |
| 2016-06 | -5.36 | -4.68 | -1.66 | -- | 0.5400 | 4.24 | 0.35 |
| 2015-06 | 2.57 | 3.34 | -- | -- | -- | -- | -- |
| 2014-12 | -0.23 | 1.74 | 1.11 | -- | 1.2000 | 3.81 | 0.64 |
| 2013-12 | 1.05 | 1.77 | 1.37 | -- | 1.4600 | 3.51 | 0.77 |
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 | 71.81 | 28.27 | 0.9000 | 0.4400 |
| 2024-06 | 68.60 | 31.48 | 0.8800 | 0.4400 |
| 2023-12 | 72.26 | 27.75 | 0.9100 | 0.4500 |
| 2023-06 | 69.57 | 30.22 | 1.0100 | 0.4300 |
| 2022-12 | 70.42 | 29.77 | 1.0600 | 0.4700 |
| 2022-06 | 74.88 | 25.00 | 1.0500 | 0.4400 |
| 2021-12 | 73.08 | 26.92 | 1.1400 | 0.4800 |
| 2021-06 | 64.62 | 35.13 | 1.2400 | 0.4900 |
| 2020-12 | 62.15 | 37.91 | 1.2400 | 0.4500 |
| 2020-06 | 66.32 | 33.82 | 1.2000 | 0.4700 |
| 2019-12 | 64.41 | 36.00 | 1.2300 | 0.5300 |
| 2019-06 | 64.84 | 34.99 | 1.2400 | 0.4900 |
| 2018-06 | 62.40 | 37.40 | 1.2300 | 0.3100 |
| 2018-12 | 63.16 | 36.68 | 1.2600 | 0.4600 |
| 2017-12 | 61.33 | 38.80 | 1.2400 | 0.3500 |
| 2017-06 | 58.25 | 41.86 | 1.2400 | 0.2800 |
| 2016-12 | 56.54 | 43.41 | 1.2300 | 0.3400 |
| 2015-12 | 56.86 | 42.91 | 1.1700 | 0.3400 |
| 2015-10 | 59.23 | 40.70 | -- | -- |
| 2016-06 | 58.51 | 41.57 | 1.1700 | 0.2900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 70.00 | 29.85 | 0.9400 | 0.3200 |
| 2013-12 | 69.43 | 30.20 | 1.0100 | 0.4400 |
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 | 278000000.0000 | 7026100.0000 | 17185100.0000 | 7484100.0000 |
| 2024-06 | 117000000.0000 | 3924600.0000 | 5698300.0000 | 2044300.0000 |
| 2023-12 | 179000000.0000 | 5923700.0000 | 15572100.0000 | 6162400.0000 |
| 2023-06 | 65693000.0000 | 3750700.0000 | 4713500.0000 | 2088300.0000 |
| 2022-12 | 177000000.0000 | 7032900.0000 | 14106600.0000 | 4086600.0000 |
| 2022-06 | 96418300.0000 | 5610600.0000 | 8469100.0000 | 1980500.0000 |
| 2021-12 | 218000000.0000 | 15127400.0000 | 17253400.0000 | 3304500.0000 |
| 2021-06 | 99202200.0000 | 7230700.0000 | 7817100.0000 | 1593100.0000 |
| 2020-12 | 197000000.0000 | 10974600.0000 | 15765500.0000 | 2972900.0000 |
| 2020-06 | 76782800.0000 | 9421000.0000 | 8289900.0000 | 1489800.0000 |
| 2019-12 | 170000000.0000 | 14468000.0000 | 13647200.0000 | 2800300.0000 |
| 2019-06 | 71931100.0000 | 6719700.0000 | 6730900.0000 | 1516400.0000 |
| 2018-06 | 55849000.0000 | 5455500.0000 | 5636600.0000 | 1241100.0000 |
| 2018-12 | 139000000.0000 | 11148700.0000 | 12118700.0000 | 2688100.0000 |
| 2017-12 | 112000000.0000 | 9951400.0000 | 11825100.0000 | 2084500.0000 |
| 2017-06 | 52981400.0000 | 5021100.0000 | 8927400.0000 | 1035900.0000 |
| 2016-12 | 110000000.0000 | 11675600.0000 | 17311100.0000 | 2025300.0000 |
| 2015-12 | 102000000.0000 | 10282500.0000 | 13828900.0000 | 3074600.0000 |
| 2015-10 | 87270200.0000 | 8643300.0000 | 10266100.0000 | 2677100.0000 |
| 2016-06 | 49677800.0000 | 5273200.0000 | 8389500.0000 | 1005500.0000 |
| 2015-06 | 48195600.0000 | 4643700.0000 | 5399500.0000 | 1655500.0000 |
| 2014-12 | 84694500.0000 | 7532900.0000 | 12386400.0000 | 3103300.0000 |
| 2013-12 | 96491200.0000 | 8682600.0000 | 12189400.0000 | 5387500.0000 |