中商官网
研究报告
点景科技（838364）
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 （%) |
| 2024-06-30 | 53140700.0000 | 86.12 | 2337700.0000 | 13.22 | 2339600.0000 | 13.31 | 2233900.0000 | 12.97 |
| 2024-12-31 | 123000000.0000 | 61.84 | 487700.0000 | -87.36 | 462200.0000 | -89.05 | 1272800.0000 | 9.02 |
| 2023-12-31 | 76001800.0000 | 5.69 | 3859600.0000 | -43.22 | 4219500.0000 | -35.81 | 1167500.0000 | -83.29 |
| 2023-06-30 | 28552100.0000 | -10.71 | 2064800.0000 | -62.73 | 2064800.0000 | -62.71 | 1977400.0000 | -59.04 |
| 2022-12-31 | 71909000.0000 | -21.81 | 6797200.0000 | -15.53 | 6573300.0000 | -23.22 | 6988500.0000 | -13.87 |
| 2021-12-31 | 91967400.0000 | 3.39 | 8046700.0000 | -23.06 | 8561400.0000 | -18.04 | 8114300.0000 | -18.45 |
| 2022-03-31 | 9662000.0000 | 13.25 | 1316500.0000 | 358.23 | 1316500.0000 | 148.77 | 1295700.0000 | 174.28 |
| 2022-06-30 | 31978400.0000 | 23.74 | 5540600.0000 | 90.98 | 5536700.0000 | 90.85 | 4828100.0000 | 122.91 |
| 2021-03-31 | 8531700.0000 | -- | 287300.0000 | -- | 529200.0000 | -- | 472400.0000 | -- |
| 2021-06-30 | 25844100.0000 | 76.67 | 2901100.0000 | 467.17 | 2901100.0000 | 466.40 | 2165900.0000 | 336.85 |
| 2019-12-31 | 33265500.0000 | -34.09 | 1245700.0000 | 163.19 | 988000.0000 | 117.96 | 883300.0000 | 17.76 |
| 2020-06-30 | 14628100.0000 | -20.14 | 511500.0000 | -90.39 | 512200.0000 | -89.91 | 495800.0000 | -88.45 |
| 2020-12-31 | 88952600.0000 | 167.40 | 10458700.0000 | 739.58 | 10445800.0000 | 957.27 | 9950400.0000 | 1026.50 |
| 2018-06-30 | 17501500.0000 | 53.93 | 204700.0000 | -1074.76 | 190500.0000 | 122.81 | 167700.0000 | 45.83 |
| 2019-06-30 | 18316400.0000 | 4.66 | 5320400.0000 | 2499.12 | 5073900.0000 | 2563.46 | 4292800.0000 | 2459.81 |
| 2018-12-31 | 50470400.0000 | 19.04 | 473300.0000 | -155.28 | 453300.0000 | -155.86 | 750100.0000 | -225.64 |
| 2018-03-31 | 2610800.0000 | 1682.12 | -2787100.0000 | 111.21 | -2787500.0000 | 111.30 | -2796200.0000 | 111.32 |
| 2017-12-31 | 42397500.0000 | -49.23 | -856200.0000 | -106.72 | -811500.0000 | -105.26 | -597000.0000 | -104.86 |
| 2017-06-30 | 11370000.0000 | -66.92 | -21000.0000 | -100.44 | 85500.0000 | -98.43 | 115000.0000 | -96.97 |
| 2016-12-31 | 83508700.0000 | 60.54 | 12740900.0000 | 76.74 | 15413600.0000 | 99.58 | 12294300.0000 | 86.31 |
| 2017-03-31 | 146500.0000 | -- | -1319600.0000 | -∞ | -1319200.0000 | -∞ | -1323200.0000 | -∞ |
| 2015-12-31 | 52016600.0000 | 53.62 | 7209000.0000 | 248.83 | 7723200.0000 | 232.91 | 6598900.0000 | 213.73 |
| 2016-06-30 | 34371200.0000 | 452.05 | 4803900.0000 | -304.52 | 5460300.0000 | -332.33 | 3799700.0000 | -268.86 |
| 2014-12-31 | 33861000.0000 | -- | 2066600.0000 | -- | 2319900.0000 | -- | 2103400.0000 | -- |
| 2015-06-30 | 6226100.0000 | -- | -2348900.0000 | -∞ | -2350200.0000 | -∞ | -2250200.0000 | -∞ |
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) |
| 2024-06 | 4.12 | 4.40 | 1.23 | -- | 4.7200 | 0.97 | 0.28 |
| 2024-12 | 0.00 | 0.38 | 0.21 | -- | 6.5300 | 1.12 | 0.55 |
| 2023-12 | 4.83 | 5.55 | 2.18 | -- | 5.1100 | 0.76 | 0.39 |
| 2023-06 | 7.07 | 7.23 | 1.08 | -- | 2.9300 | 0.54 | 0.15 |
| 2022-12 | 9.06 | 9.14 | 3.57 | -- | 11.2200 | 0.79 | 0.39 |
| 2021-12 | 8.22 | 9.31 | 5.90 | -- | 7.6100 | 1.18 | 0.63 |
| 2022-03 | 13.38 | 13.63 | 0.95 | -- | 2.0100 | 0.48 | 0.07 |
| 2022-06 | 16.69 | 17.31 | 3.42 | -- | 5.1500 | 0.72 | 0.20 |
| 2021-03 | 3.10 | 6.20 | -- | -- | -- | -- | -- |
| 2021-06 | 10.11 | 11.23 | 2.10 | -- | 1.5600 | 0.73 | 0.19 |
| 2019-12 | 2.16 | 2.97 | 1.01 | -- | 6.2300 | 0.63 | 0.34 |
| 2020-06 | 2.43 | 3.50 | 0.48 | -- | 1.1400 | 0.54 | 0.14 |
| 2020-12 | 11.37 | 11.74 | 7.57 | -- | 5.4200 | 1.43 | 0.64 |
| 2018-06 | -1.04 | 1.09 | 0.19 | -- | 9.9300 | -- | 0.17 |
| 2019-06 | 27.46 | 27.70 | 4.70 | -- | 8.8800 | 0.54 | 0.17 |
| 2018-12 | 0.01 | 0.90 | 0.41 | -- | 25.9700 | -- | 0.46 |
| 2018-03 | -118.24 | -106.77 | -2.96 | -- | 1.3200 | 0.18 | 0.03 |
| 2017-12 | -6.39 | -1.91 | -0.83 | -- | 17.6400 | 0.77 | 0.43 |
| 2017-06 | -9.39 | 0.75 | 0.10 | -- | 5.3000 | 0.48 | 0.14 |
| 2016-12 | 15.04 | 18.46 | 15.94 | -- | 7.1100 | 2.23 | 0.86 |
| 2017-03 | -1075.49 | -900.48 | -- | -- | -- | -- | -- |
| 2015-12 | 13.43 | 14.85 | 8.85 | -- | 2.8300 | 2.62 | 0.60 |
| 2016-06 | 13.45 | 15.89 | 8.43 | -- | 2.1700 | 2.45 | 0.53 |
| 2014-12 | 6.05 | 6.85 | 2.55 | -- | 2.3300 | 2.28 | 0.37 |
| 2015-06 | -37.73 | -37.75 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 61.05 | 38.69 | 1.4100 | 1.2500 |
| 2024-12 | 67.12 | 32.68 | 1.3000 | 1.1700 |
| 2023-12 | 62.89 | 36.74 | 1.3600 | 1.1700 |
| 2023-06 | 62.50 | 37.54 | 1.2700 | 1.1300 |
| 2022-12 | 61.96 | 38.10 | 1.2600 | 1.1500 |
| 2021-12 | 56.62 | 43.53 | 1.3600 | 1.3000 |
| 2022-03 | 53.40 | 46.34 | 1.4200 | 1.3100 |
| 2022-06 | 58.26 | 41.94 | 1.3300 | 1.1900 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 58.48 | 41.42 | 1.4300 | 1.0700 |
| 2019-12 | 53.74 | 46.26 | 1.4700 | 1.2300 |
| 2020-06 | 56.81 | 42.97 | 1.4300 | 1.1400 |
| 2020-12 | 60.32 | 39.85 | 1.3800 | 1.1900 |
| 2018-06 | 57.70 | 42.73 | 1.2700 | 1.1800 |
| 2019-06 | 55.15 | 44.87 | 1.3800 | 1.2800 |
| 2018-12 | 60.02 | 40.15 | 1.2500 | 1.1900 |
| 2018-03 | 56.90 | 43.10 | 1.2400 | 1.1600 |
| 2017-12 | 55.70 | 44.30 | 1.2800 | 1.1700 |
| 2017-06 | 46.90 | 53.10 | 1.3700 | 1.2500 |
| 2016-12 | 54.49 | 45.51 | 1.2800 | 1.1400 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 66.81 | 33.19 | 1.2200 | 0.6000 |
| 2016-06 | 49.44 | 50.56 | 1.4000 | 1.1100 |
| 2014-12 | 75.35 | 24.65 | 1.1500 | 0.8300 |
| 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) |
| 2024-06 | 50949400.0000 | 880800.0000 | 3153000.0000 | 900700.0000 |
| 2024-12 | 123000000.0000 | 218600.0000 | 8982400.0000 | 1960500.0000 |
| 2023-12 | 72334200.0000 | 496600.0000 | 7918300.0000 | 1592100.0000 |
| 2023-06 | 26533300.0000 | 3500.0000 | 3332100.0000 | 742300.0000 |
| 2022-12 | 65396900.0000 | 310700.0000 | 6904000.0000 | 1309000.0000 |
| 2021-12 | 84410500.0000 | 196500.0000 | 6380000.0000 | 1283800.0000 |
| 2022-03 | 8368800.0000 | 500.0000 | 1569700.0000 | 304300.0000 |
| 2022-06 | 26640800.0000 | 9600.0000 | 2904100.0000 | 616200.0000 |
| 2021-03 | 8267300.0000 | 51600.0000 | 1656800.0000 | 320500.0000 |
| 2021-06 | 23230300.0000 | 133300.0000 | 3025200.0000 | 646900.0000 |
| 2019-12 | 32547400.0000 | 851800.0000 | 5170400.0000 | 732500.0000 |
| 2020-06 | 14272300.0000 | 837200.0000 | 1930700.0000 | 338800.0000 |
| 2020-12 | 78834600.0000 | 1191200.0000 | 7253700.0000 | 894300.0000 |
| 2018-06 | 17683800.0000 | 637800.0000 | 2117700.0000 | 384400.0000 |
| 2019-06 | 13287000.0000 | 428400.0000 | 2832800.0000 | 366100.0000 |
| 2018-12 | 50465400.0000 | 916800.0000 | 4273700.0000 | 767000.0000 |
| 2018-03 | 5697900.0000 | 438600.0000 | 3067000.0000 | 191300.0000 |
| 2017-12 | 45106900.0000 | 478700.0000 | 4073100.0000 | 590000.0000 |
| 2017-06 | 12437200.0000 | 213800.0000 | 1573700.0000 | 216800.0000 |
| 2016-12 | 70949100.0000 | 341200.0000 | 6317900.0000 | 755200.0000 |
| 2017-03 | 1722100.0000 | 120400.0000 | 1707800.0000 | 121500.0000 |
| 2015-12 | 45029400.0000 | 52000.0000 | 5048600.0000 | 1922200.0000 |
| 2016-06 | 29748500.0000 | 67300.0000 | 3000900.0000 | 554900.0000 |
| 2014-12 | 31812300.0000 | 53200.0000 | 3297900.0000 | 1742900.0000 |
| 2015-06 | 8575100.0000 | 24200.0000 | 2215300.0000 | 1009300.0000 |