中商官网
研究报告
巨新科（837777）
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 | 1447200.0000 | -7.01 | -2105200.0000 | -54.98 | -2111000.0000 | -20.15 | -2111000.0000 | -20.15 |
| 2024-06-30 | 1041700.0000 | -24.49 | -39700.0000 | -94.73 | -42500.0000 | -93.98 | -42500.0000 | -93.98 |
| 2023-12-31 | 1556300.0000 | -29.59 | -4676300.0000 | 170.31 | -2643700.0000 | 62.59 | -2643700.0000 | -42.04 |
| 2023-06-30 | 1379600.0000 | 3.62 | -753500.0000 | -40.17 | -706400.0000 | -38.72 | -706400.0000 | -31.89 |
| 2022-06-30 | 1331400.0000 | -36.77 | -1259500.0000 | -22.37 | -1152700.0000 | -24.10 | -1037200.0000 | -7.44 |
| 2022-12-31 | 2210200.0000 | -47.05 | -1730000.0000 | -49.66 | -1626000.0000 | -52.13 | -4560900.0000 | 71.68 |
| 2021-06-30 | 2105800.0000 | 55.49 | -1622500.0000 | -34.08 | -1518800.0000 | -29.60 | -1120600.0000 | -31.37 |
| 2021-12-31 | 4173900.0000 | 35.35 | -3436800.0000 | -29.02 | -3396400.0000 | -19.33 | -2656600.0000 | -18.79 |
| 2020-12-31 | 3083700.0000 | 28.58 | -4842000.0000 | 46.39 | -4210500.0000 | 76.00 | -3271300.0000 | 77.27 |
| 2019-12-31 | 2398200.0000 | 24.91 | -3307700.0000 | 67.33 | -2392300.0000 | 54.78 | -1845400.0000 | 45.09 |
| 2020-06-30 | 1354300.0000 | 54.48 | -2461500.0000 | 116.61 | -2157400.0000 | 156.16 | -1632800.0000 | 137.77 |
| 2019-06-30 | 876700.0000 | 28.04 | -1136400.0000 | 12.14 | -842200.0000 | 17.87 | -686700.0000 | 12.10 |
| 2018-06-30 | 684700.0000 | -52.38 | -1013400.0000 | -51.42 | -714500.0000 | -62.14 | -612600.0000 | -68.53 |
| 2018-12-31 | 1919900.0000 | -36.96 | -1976700.0000 | -42.47 | -1545600.0000 | -38.65 | -1271900.0000 | -41.55 |
| 2017-06-30 | 1437700.0000 | -27.56 | -2086000.0000 | -10.95 | -1887200.0000 | -1195.93 | -1946900.0000 | -1894.38 |
| 2017-12-31 | 3045600.0000 | -9.94 | -3436000.0000 | -35.03 | -2519400.0000 | -913.76 | -2175900.0000 | -1183.62 |
| 2016-06-30 | 1984800.0000 | 1.19 | -2342600.0000 | 583.97 | 172200.0000 | -166.62 | 108500.0000 | -142.25 |
| 2015-12-31 | 5485200.0000 | 3.67 | -1027200.0000 | -321.62 | 290900.0000 | -68.95 | 108600.0000 | -88.47 |
| 2016-12-31 | 3381800.0000 | -38.35 | -5289000.0000 | 414.89 | 309600.0000 | 6.43 | 200800.0000 | 84.90 |
| 2015-10-31 | 4201500.0000 | -- | 35400.0000 | -- | 122000.0000 | -- | 100300.0000 | -- |
| 2015-06-30 | 1961500.0000 | -- | -342500.0000 | -∞ | -258500.0000 | -∞ | -256800.0000 | -∞ |
| 2014-12-31 | 5290900.0000 | -28.49 | 463500.0000 | -134.39 | 936800.0000 | -253.02 | 942200.0000 | -223.44 |
| 2013-12-31 | 7398700.0000 | -- | -1347900.0000 | -∞ | -612200.0000 | -∞ | -763300.0000 | -∞ |
| 2025-06-30 | 353700.0000 | -66.05 | -1089300.0000 | 2643.83 | -677900.0000 | 1495.06 | -677900.0000 | 1495.06 |
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 | -234.09 | -145.87 | -49.34 | 74.5600 | 2.2200 | 1.62 | 0.34 |
| 2024-06 | -33.16 | -4.08 | -0.56 | -- | 0.7000 | 1.89 | 0.14 |
| 2023-12 | -305.08 | -169.87 | -32.37 | -- | 1.5900 | 1.15 | 0.19 |
| 2023-06 | -55.84 | -51.20 | -6.48 | -- | 0.6900 | 1.95 | 0.13 |
| 2022-06 | -95.55 | -86.58 | -7.73 | -20.5800 | 0.6400 | 1.71 | 0.09 |
| 2022-12 | -163.81 | -73.57 | -13.83 | -167.3500 | 1.3800 | 1.34 | 0.19 |
| 2021-06 | -78.21 | -72.12 | -11.51 | -14.9000 | 1.0400 | 2.28 | 0.16 |
| 2021-12 | -83.41 | -81.37 | -23.76 | -42.0100 | 2.0500 | 2.32 | 0.29 |
| 2020-12 | -158.93 | -136.54 | -32.59 | -33.8100 | 2.2700 | 1.91 | 0.24 |
| 2019-12 | -141.78 | -99.75 | -16.51 | -16.4300 | 4.7500 | 1.98 | 0.17 |
| 2020-06 | -181.75 | -159.30 | -17.18 | -17.4900 | 1.4300 | 1.80 | 0.11 |
| 2019-06 | -134.06 | -96.06 | -5.34 | -5.7700 | 2.0600 | 1.36 | 0.06 |
| 2018-06 | -160.22 | -104.35 | -4.20 | -4.7500 | 1.1000 | -- | 0.04 |
| 2018-12 | -118.05 | -80.50 | -9.51 | -10.0900 | 3.8000 | -- | 0.12 |
| 2017-06 | -152.58 | -131.27 | -8.74 | -12.1700 | 1.2300 | 1.68 | 0.07 |
| 2017-12 | -101.90 | -82.72 | -14.05 | -13.7000 | 3.6900 | 2.15 | 0.17 |
| 2016-06 | -118.03 | 8.68 | 0.74 | 0.5800 | 11.0300 | 1.47 | 0.08 |
| 2015-12 | -18.73 | 5.30 | 1.17 | 0.5900 | -- | 2.26 | 0.22 |
| 2016-12 | -162.60 | 9.15 | 1.29 | 1.0900 | 3.0100 | 1.50 | 0.14 |
| 2015-10 | 0.84 | 2.90 | 0.48 | 0.5500 | -- | -- | 0.16 |
| 2015-06 | -17.46 | -13.18 | -- | -1.4200 | -- | -- | -- |
| 2014-12 | -15.85 | 17.71 | 3.81 | 5.3000 | -- | 2.54 | 0.22 |
| 2013-12 | 4.79 | -8.27 | -3.03 | -4.9600 | -- | 3.89 | 0.37 |
| 2025-06 | -364.55 | -191.66 | -- | -- | -- | -- | -- |
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 | 90.89 | 9.11 | 0.3400 | 0.2200 |
| 2024-06 | 123.70 | -23.70 | 0.3200 | 0.1700 |
| 2023-12 | 117.79 | -17.79 | 0.3500 | 0.1700 |
| 2023-06 | 99.40 | 0.60 | 0.3400 | 0.1500 |
| 2022-06 | 58.69 | 41.31 | 0.5500 | 0.2500 |
| 2022-12 | 93.43 | 6.57 | 0.4100 | 0.2200 |
| 2021-06 | 46.66 | 53.34 | 1.2800 | 0.6300 |
| 2021-12 | 62.00 | 38.00 | 0.6900 | 0.3600 |
| 2020-12 | 37.38 | 62.62 | 2.8700 | 1.4900 |
| 2019-12 | 28.37 | 71.63 | 15.5700 | 14.3400 |
| 2020-06 | 30.33 | 69.67 | 10.4900 | 7.6000 |
| 2019-06 | 26.82 | 73.18 | 30.0300 | 28.0400 |
| 2018-06 | 25.36 | 74.64 | 63.3800 | 6.5600 |
| 2018-12 | 26.03 | 73.97 | 86.6200 | 71.0600 |
| 2017-06 | 37.81 | 62.19 | 5.5600 | 5.3900 |
| 2017-12 | 26.38 | 73.62 | 45.9400 | 10.2400 |
| 2016-06 | 20.88 | 79.12 | 24.6600 | 4.9100 |
| 2015-12 | 26.11 | 73.89 | 29.3400 | 29.2200 |
| 2016-12 | 22.43 | 77.57 | 22.9400 | 14.4200 |
| 2015-10 | 28.32 | 71.68 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 25.76 | 74.24 | 12.0400 | 12.0100 |
| 2013-12 | 14.31 | 85.69 | 48.3300 | 48.1700 |
| 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 | 4835000.0000 | 182300.0000 | 977100.0000 | 12800.0000 |
| 2024-06 | 1387100.0000 | 78700.0000 | 383000.0000 | 8600.0000 |
| 2023-12 | 6304200.0000 | 678300.0000 | 1726000.0000 | 80000.0000 |
| 2023-06 | 2150000.0000 | 281800.0000 | 962200.0000 | 48900.0000 |
| 2022-06 | 2603600.0000 | 342500.0000 | 949500.0000 | 32900.0000 |
| 2022-12 | 5830700.0000 | 1013300.0000 | 1833300.0000 | 130900.0000 |
| 2021-06 | 3752800.0000 | 640400.0000 | 990000.0000 | 10000.0000 |
| 2021-12 | 7655400.0000 | 1208200.0000 | 2257200.0000 | 38500.0000 |
| 2020-12 | 7984500.0000 | 2170900.0000 | 2430900.0000 | -23800.0000 |
| 2019-12 | 5798300.0000 | 1372500.0000 | 2162800.0000 | -189400.0000 |
| 2020-06 | 3815800.0000 | 772700.0000 | 1260500.0000 | 1900.0000 |
| 2019-06 | 2052000.0000 | 640200.0000 | 1051300.0000 | -92900.0000 |
| 2018-06 | 1781700.0000 | 574500.0000 | 799400.0000 | 3600.0000 |
| 2018-12 | 4186300.0000 | 335000.0000 | 1643300.0000 | -74500.0000 |
| 2017-06 | 3631400.0000 | 1413400.0000 | 1304000.0000 | -73300.0000 |
| 2017-12 | 6149000.0000 | 2138400.0000 | 2189200.0000 | 200.0000 |
| 2016-06 | 4327500.0000 | 448800.0000 | 3501900.0000 | -346400.0000 |
| 2015-12 | 6512400.0000 | 340100.0000 | 4951900.0000 | 1400.0000 |
| 2016-12 | 8880600.0000 | 1360400.0000 | 6376400.0000 | -900.0000 |
| 2015-10 | 4166000.0000 | 271300.0000 | 3018600.0000 | 2600.0000 |
| 2015-06 | 2304000.0000 | 93100.0000 | 1762500.0000 | 2300.0000 |
| 2014-12 | 6129700.0000 | 136200.0000 | 5076100.0000 | 4300.0000 |
| 2013-12 | 7044300.0000 | 262700.0000 | 5632800.0000 | -400.0000 |
| 2025-06 | 1643100.0000 | 68000.0000 | 1349500.0000 | 1700.0000 |