中商官网
研究报告
京彩未来（838309）
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 | 161000000.0000 | -23.70 | -38470400.0000 | 1981.73 | -38443500.0000 | -2458.79 | -34010300.0000 | -552.06 |
| 2023-06-30 | 78981300.0000 | 49.61 | 2265600.0000 | -82.68 | 2266900.0000 | -82.68 | 4346600.0000 | -67.07 |
| 2023-12-31 | 211000000.0000 | 39.74 | -1848000.0000 | -109.23 | 1629800.0000 | -93.07 | 7523400.0000 | -66.99 |
| 2024-06-30 | 57185200.0000 | -27.60 | -4716600.0000 | -308.18 | -4714800.0000 | -307.98 | -4397200.0000 | -201.16 |
| 2022-12-31 | 151000000.0000 | 540.60 | 20018400.0000 | -217.50 | 23512800.0000 | -259.49 | 22794300.0000 | -260.45 |
| 2022-06-30 | 52790400.0000 | 185.23 | 13080000.0000 | -192.33 | 13089900.0000 | -190.63 | 13200700.0000 | -191.52 |
| 2021-06-30 | 18508000.0000 | -43.27 | -14167000.0000 | 325.84 | -14443400.0000 | 333.29 | -14423100.0000 | 335.44 |
| 2021-12-31 | 23571800.0000 | -69.93 | -17036700.0000 | -63.04 | -14742500.0000 | -68.35 | -14206900.0000 | -70.18 |
| 2020-06-30 | 32624500.0000 | 142.73 | -3326800.0000 | -1482.71 | -3333400.0000 | -1489.50 | -3312300.0000 | -1062.32 |
| 2019-12-31 | 34349100.0000 | 0.24 | 2514200.0000 | 77.08 | 2513600.0000 | 78.32 | 2387900.0000 | 68.11 |
| 2020-12-31 | 78379000.0000 | 128.18 | -46090900.0000 | -1933.22 | -46584200.0000 | -1953.29 | -47645200.0000 | -2095.28 |
| 2019-06-30 | 13440700.0000 | -9.36 | 240600.0000 | -69.07 | 239900.0000 | -69.15 | 344200.0000 | -55.40 |
| 2018-12-31 | 34267800.0000 | -32.58 | 1419800.0000 | -82.30 | 1409600.0000 | -82.43 | 1420400.0000 | -79.92 |
| 2017-12-31 | 50823700.0000 | 53.41 | 8023000.0000 | 72.44 | 8023500.0000 | 72.32 | 7073600.0000 | 89.87 |
| 2017-06-30 | 14562300.0000 | 15.24 | 787000.0000 | -57.89 | 788500.0000 | -57.88 | 482900.0000 | -65.58 |
| 2018-06-30 | 14829200.0000 | 1.83 | 777800.0000 | -1.17 | 777600.0000 | -1.38 | 771800.0000 | 59.83 |
| 2016-06-30 | 12636800.0000 | 112.23 | 1868900.0000 | 60.83 | 1872100.0000 | 61.15 | 1402900.0000 | 61.33 |
| 2016-12-31 | 33129300.0000 | 185.76 | 4652700.0000 | 207.94 | 4656200.0000 | 208.09 | 3725400.0000 | 229.22 |
| 2014-12-31 | 4329400.0000 | -- | -103300.0000 | -∞ | -102500.0000 | -∞ | -96500.0000 | -∞ |
| 2015-12-31 | 11593300.0000 | 167.78 | 1510900.0000 | -1562.63 | 1511300.0000 | -1574.44 | 1131600.0000 | -1272.64 |
| 2015-06-30 | 5954200.0000 | -- | 1162000.0000 | -- | 1161700.0000 | -- | 869600.0000 | -- |
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 | -23.60 | -23.88 | -21.01 | -59.9500 | 11.9400 | 1.11 | 0.88 |
| 2023-06 | 1.49 | 2.87 | 1.50 | 7.8400 | 8.1900 | 1.65 | 0.52 |
| 2023-12 | -1.90 | 0.77 | 0.81 | 12.8000 | 19.4200 | 1.67 | 1.05 |
| 2024-06 | -8.56 | -8.24 | -2.39 | -5.8400 | 4.1200 | 0.74 | 0.29 |
| 2022-12 | 4.64 | 15.57 | 18.96 | 61.8900 | 16.9400 | 3.46 | 1.22 |
| 2022-06 | 1.23 | 24.80 | 18.49 | 40.5200 | 7.4900 | 9.83 | 0.75 |
| 2021-06 | -85.60 | -78.04 | -34.72 | -- | 5.8100 | 3.37 | 0.44 |
| 2021-12 | -123.44 | -62.54 | -26.67 | -44.4900 | 3.8900 | 3.05 | 0.43 |
| 2020-06 | -10.34 | -10.22 | -3.58 | -6.1100 | 9.1800 | 1.58 | 0.35 |
| 2019-12 | 5.92 | 7.32 | 4.53 | 8.4600 | -- | 1.03 | 0.62 |
| 2020-12 | -60.76 | -59.43 | -110.98 | -- | 21.0300 | 3.36 | 1.87 |
| 2019-06 | 0.96 | 1.78 | 0.47 | 1.2700 | -- | 0.75 | 0.26 |
| 2018-12 | 0.19 | 4.11 | 3.01 | 5.4000 | -- | -- | 0.73 |
| 2017-12 | 14.11 | 15.79 | 16.83 | -- | -- | 1.69 | 1.07 |
| 2017-06 | 5.40 | 5.41 | 2.86 | -- | -- | 1.40 | 0.53 |
| 2018-06 | 1.87 | 5.24 | 1.63 | -- | -- | -- | 0.31 |
| 2016-06 | 14.79 | 14.81 | 7.57 | -- | -- | 2.54 | 0.51 |
| 2016-12 | 14.04 | 14.05 | 17.34 | -- | -- | 3.09 | 1.23 |
| 2014-12 | -2.39 | -2.37 | -5.90 | -- | -- | 4.21 | 2.49 |
| 2015-12 | 13.03 | 13.04 | 9.26 | -- | -- | 4.79 | 0.71 |
| 2015-06 | 19.52 | 19.51 | -- | -- | -- | -- | -- |
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 | 78.14 | 21.70 | 1.1800 | 1.0800 |
| 2023-06 | 54.37 | 45.40 | 1.7500 | 1.5700 |
| 2023-12 | 64.18 | 35.70 | 1.5200 | 1.4300 |
| 2024-06 | 64.97 | 34.68 | 1.4300 | 1.2700 |
| 2022-12 | 48.07 | 52.07 | 1.9900 | 1.7400 |
| 2022-06 | 57.67 | 42.33 | 1.6000 | 1.3900 |
| 2021-06 | 166.84 | -66.84 | 0.4900 | 0.3800 |
| 2021-12 | 66.83 | 33.17 | 1.8400 | 1.2900 |
| 2020-06 | 70.08 | 29.92 | 1.1800 | 1.1300 |
| 2019-12 | 47.03 | 52.97 | 1.9000 | 1.9000 |
| 2020-12 | 134.66 | -34.66 | 0.5300 | 0.3700 |
| 2019-06 | 46.09 | 53.91 | 1.9100 | 1.7800 |
| 2018-12 | 42.31 | 57.69 | 2.1500 | 2.1500 |
| 2017-12 | 46.28 | 53.72 | 2.0500 | 2.0500 |
| 2017-06 | 30.94 | 69.06 | 2.9700 | 2.9700 |
| 2018-06 | 44.70 | 55.30 | 2.1200 | 2.1200 |
| 2016-06 | 34.42 | 65.58 | 2.6300 | 2.6300 |
| 2016-12 | 30.94 | 69.06 | 2.9700 | 2.9700 |
| 2014-12 | 37.60 | 62.39 | 2.6000 | 2.5100 |
| 2015-12 | 31.30 | 68.70 | 2.7600 | 2.7400 |
| 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 | 199000000.0000 | 9302700.0000 | 18869100.0000 | 1784900.0000 |
| 2023-06 | 77806100.0000 | 2482800.0000 | 3665100.0000 | 260200.0000 |
| 2023-12 | 215000000.0000 | 7151600.0000 | 7084400.0000 | 862600.0000 |
| 2024-06 | 62082800.0000 | 3145800.0000 | 2889400.0000 | 689200.0000 |
| 2022-12 | 144000000.0000 | 5776600.0000 | 6940600.0000 | 36400.0000 |
| 2022-06 | 52143200.0000 | 4644200.0000 | 3391200.0000 | 24900.0000 |
| 2021-06 | 34350300.0000 | 9453300.0000 | 7988400.0000 | 136700.0000 |
| 2021-12 | 52669100.0000 | 14765100.0000 | 13133100.0000 | 200500.0000 |
| 2020-06 | 35997000.0000 | 7703700.0000 | 7919000.0000 | 136700.0000 |
| 2019-12 | 32316300.0000 | 139700.0000 | 2576200.0000 | 385200.0000 |
| 2020-12 | 126000000.0000 | 22967400.0000 | 21171900.0000 | 212800.0000 |
| 2019-06 | 13311500.0000 | -- | 1219500.0000 | 226800.0000 |
| 2018-12 | 34202500.0000 | 124200.0000 | 2982100.0000 | 381900.0000 |
| 2017-12 | 43652000.0000 | 131200.0000 | 1989500.0000 | 28100.0000 |
| 2017-06 | 13775300.0000 | -- | 633300.0000 | 4300.0000 |
| 2018-06 | 14551700.0000 | -- | 1311300.0000 | 175200.0000 |
| 2016-06 | 10767900.0000 | 36000.0000 | 670300.0000 | 4500.0000 |
| 2016-12 | 28476600.0000 | 67400.0000 | 5356500.0000 | 6800.0000 |
| 2014-12 | 4432800.0000 | 189000.0000 | 749700.0000 | 3400.0000 |
| 2015-12 | 10082500.0000 | 117700.0000 | 447700.0000 | 3900.0000 |
| 2015-06 | 4792200.0000 | 49900.0000 | 211200.0000 | 2700.0000 |