中商官网
研究报告
武汉神动（838214）
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 | 126000000.0000 | 59.40 | 8785700.0000 | -201.87 | 8703100.0000 | -206.92 | 8506000.0000 | -204.54 |
| 2023-12-31 | 79045900.0000 | 53.63 | -8624200.0000 | -49.15 | -8140100.0000 | -48.76 | -8136500.0000 | -48.74 |
| 2024-06-30 | 57107200.0000 | 38.69 | 1542800.0000 | -163.09 | 2116400.0000 | -205.85 | 2113900.0000 | -205.73 |
| 2022-12-31 | 51450600.0000 | -30.92 | -16960100.0000 | 1.67 | -15885700.0000 | 4.66 | -15874200.0000 | 4.59 |
| 2023-06-30 | 41176700.0000 | 43.94 | -2445500.0000 | -60.68 | -1999400.0000 | -61.13 | -1999400.0000 | -61.13 |
| 2022-06-30 | 28606900.0000 | -36.04 | -6219800.0000 | -27.78 | -5143200.0000 | -40.25 | -5143200.0000 | -40.06 |
| 2020-12-31 | 95826300.0000 | 14.69 | -9202700.0000 | -4307.91 | -8124400.0000 | -3781.20 | -8113600.0000 | -4288.75 |
| 2021-12-31 | 74478000.0000 | -22.28 | -16681000.0000 | 81.26 | -15178000.0000 | 86.82 | -15178000.0000 | 87.07 |
| 2021-06-30 | 44723300.0000 | 0.14 | -8612000.0000 | -722.52 | -8608200.0000 | -722.25 | -8580100.0000 | -720.22 |
| 2020-06-30 | 44661900.0000 | 2.90 | 1383400.0000 | 123.02 | 1383400.0000 | 123.09 | 1383400.0000 | 123.09 |
| 2019-12-31 | 83554600.0000 | 19.55 | 218700.0000 | -78.19 | 220700.0000 | -80.86 | 193700.0000 | -83.91 |
| 2018-06-30 | 36663300.0000 | 55.64 | 683600.0000 | -33.12 | 686600.0000 | -33.90 | 659100.0000 | -36.72 |
| 2018-12-31 | 69889100.0000 | 36.58 | 1002900.0000 | 440.65 | 1152900.0000 | -2.99 | 1204000.0000 | -2.82 |
| 2019-06-30 | 43404600.0000 | 18.39 | 620300.0000 | -9.26 | 620100.0000 | -9.69 | 620100.0000 | -5.92 |
| 2017-06-30 | 23556800.0000 | 148.95 | 1022200.0000 | -474.16 | 1038700.0000 | -550.63 | 1041600.0000 | -560.27 |
| 2016-12-31 | 21229500.0000 | 54.01 | -292600.0000 | -1623.96 | 752200.0000 | 54.30 | 729200.0000 | 76.31 |
| 2017-12-31 | 51171200.0000 | 141.04 | 185500.0000 | -163.40 | 1188400.0000 | 57.99 | 1239000.0000 | 69.91 |
| 2016-06-30 | 9462600.0000 | 43.08 | -273200.0000 | -136.29 | -230500.0000 | -130.62 | -226300.0000 | -130.14 |
| 2015-12-31 | 13784200.0000 | -28.86 | 19200.0000 | -97.26 | 487500.0000 | -39.65 | 413600.0000 | -8.09 |
| 2014-12-31 | 19376900.0000 | -- | 699700.0000 | -- | 807800.0000 | -- | 450000.0000 | -- |
| 2015-06-30 | 6613400.0000 | -- | 752800.0000 | -- | 752800.0000 | -- | 750900.0000 | -- |
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 | 5.56 | 6.91 | 5.27 | -- | 7.5900 | 3.54 | 0.76 |
| 2023-12 | -14.99 | -10.30 | -6.51 | -- | 4.4700 | 3.32 | 0.63 |
| 2024-06 | 1.73 | 3.71 | 1.49 | -- | 2.8900 | 3.08 | 0.40 |
| 2022-12 | -41.22 | -30.88 | -17.17 | -- | 2.6300 | 2.25 | 0.56 |
| 2023-06 | -9.57 | -4.86 | -2.03 | -- | 2.4400 | 3.02 | 0.42 |
| 2022-06 | -34.30 | -17.98 | -5.55 | -- | 1.5200 | 2.50 | 0.31 |
| 2020-12 | -7.49 | -8.48 | -7.97 | -- | 4.7500 | 2.94 | 0.94 |
| 2021-12 | -24.00 | -20.38 | -13.92 | -- | 3.7100 | 2.35 | 0.68 |
| 2021-06 | -19.72 | -19.25 | -7.23 | -- | -- | 2.63 | 0.38 |
| 2020-06 | 2.61 | 3.10 | 1.73 | -- | 2.2800 | 2.94 | 0.56 |
| 2019-12 | 0.11 | 0.26 | 0.34 | -- | 3.7600 | 3.57 | 1.28 |
| 2018-06 | 1.82 | 1.87 | 1.12 | -- | 1.9500 | -- | 0.60 |
| 2018-12 | 1.37 | 1.65 | 1.96 | -- | 3.3100 | 3.85 | 1.19 |
| 2019-06 | 1.43 | 1.43 | 1.00 | -- | 2.0600 | 3.86 | 0.70 |
| 2017-06 | 4.34 | 4.41 | 2.36 | -- | 1.5500 | 3.61 | 0.53 |
| 2016-12 | -1.62 | 3.54 | 1.99 | -- | 1.8800 | 2.96 | 0.56 |
| 2017-12 | 0.00 | 2.32 | 1.86 | -- | 3.1700 | 4.10 | 0.80 |
| 2016-06 | -3.43 | -2.44 | -0.95 | -- | 0.9200 | 3.26 | 0.39 |
| 2015-12 | 0.08 | 3.54 | 1.91 | -- | 1.6900 | 2.50 | 0.54 |
| 2014-12 | 3.61 | 4.17 | 5.21 | -- | 2.6000 | 3.29 | 1.25 |
| 2015-06 | 11.38 | 11.38 | -- | -- | -- | -- | -- |
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 | 84.85 | 15.18 | 0.7800 | 0.6400 |
| 2023-12 | 93.60 | 6.70 | 0.5900 | 0.4300 |
| 2024-06 | 92.96 | 7.39 | 0.6400 | 0.4600 |
| 2022-12 | 87.54 | 12.46 | 0.8800 | 0.5300 |
| 2023-06 | 90.33 | 9.67 | 0.8800 | 0.6300 |
| 2022-06 | 75.98 | 24.02 | 1.7400 | 1.1800 |
| 2020-12 | 75.22 | 25.05 | 1.4600 | 1.1200 |
| 2021-12 | 75.08 | 25.15 | 1.4000 | 0.9600 |
| 2021-06 | 69.61 | 30.08 | 1.5700 | 1.5000 |
| 2020-06 | 55.62 | 44.38 | 1.7400 | 1.3100 |
| 2019-12 | 47.65 | 52.35 | 2.0300 | 1.4000 |
| 2018-06 | 45.49 | 54.51 | 1.8900 | 1.2300 |
| 2018-12 | 42.21 | 57.79 | 2.2000 | 1.3000 |
| 2019-06 | 44.37 | 55.63 | 1.9300 | 1.2700 |
| 2017-06 | 32.79 | 67.21 | 2.5500 | 1.5000 |
| 2016-12 | 24.35 | 75.65 | 3.7800 | 2.5600 |
| 2017-12 | 49.62 | 50.38 | 2.0300 | 1.1600 |
| 2016-06 | 26.73 | 73.27 | 3.0400 | 1.5200 |
| 2015-12 | 29.11 | 70.89 | 3.2000 | 1.4800 |
| 2014-12 | 70.08 | 29.92 | 1.4000 | 0.8500 |
| 2015-06 | -- | -- | -- | -- |
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 | 119000000.0000 | 3616100.0000 | 9926500.0000 | 2511000.0000 |
| 2023-12 | 90892200.0000 | 3210000.0000 | 11561000.0000 | 3069100.0000 |
| 2024-06 | 56120700.0000 | 4058300.0000 | 4103200.0000 | 1355300.0000 |
| 2022-12 | 72659900.0000 | 7459000.0000 | 13044800.0000 | 2486700.0000 |
| 2023-06 | 45117100.0000 | 2534100.0000 | 5315200.0000 | 1463500.0000 |
| 2022-06 | 38419600.0000 | 4384300.0000 | 6200800.0000 | 1396700.0000 |
| 2020-12 | 103000000.0000 | 10920400.0000 | 9631600.0000 | 119300.0000 |
| 2021-12 | 92352700.0000 | 10140400.0000 | 12323400.0000 | 1899100.0000 |
| 2021-06 | 53542100.0000 | 5052300.0000 | 6789300.0000 | 1362700.0000 |
| 2020-06 | 43496700.0000 | 1119300.0000 | 4351500.0000 | 269200.0000 |
| 2019-12 | 83462700.0000 | 7657500.0000 | 7844200.0000 | 1201900.0000 |
| 2018-06 | 35997800.0000 | 3059700.0000 | 3234600.0000 | 562300.0000 |
| 2018-12 | 68934300.0000 | 7655000.0000 | 6473300.0000 | 944300.0000 |
| 2019-06 | 42784200.0000 | 7028200.0000 | 3291900.0000 | 548600.0000 |
| 2017-06 | 22534600.0000 | 1816800.0000 | 2368700.0000 | 108200.0000 |
| 2016-12 | 21573500.0000 | 2493200.0000 | 5873700.0000 | 54200.0000 |
| 2017-12 | 51170900.0000 | 6161400.0000 | 4707300.0000 | 707500.0000 |
| 2016-06 | 9787300.0000 | 468700.0000 | 3075700.0000 | 24800.0000 |
| 2015-12 | 13773800.0000 | 1715600.0000 | 2959900.0000 | 94700.0000 |
| 2014-12 | 18677300.0000 | 2070500.0000 | 3091300.0000 | 110300.0000 |
| 2015-06 | 5860600.0000 | 280300.0000 | 1374100.0000 | 48100.0000 |