中商官网
研究报告
誉兴通（838508）
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 | 5752900.0000 | -54.20 | -555500.0000 | -175.41 | -482900.0000 | -166.39 | -482900.0000 | -165.77 |
| 2023-06-30 | 5971200.0000 | 80.37 | 454100.0000 | -276.62 | 454400.0000 | -276.74 | 454400.0000 | -276.74 |
| 2023-12-31 | 12560400.0000 | -65.88 | 736600.0000 | -87.80 | 727400.0000 | -88.13 | 734200.0000 | -88.03 |
| 2024-06-30 | 2978800.0000 | -50.11 | -581800.0000 | -228.12 | -581800.0000 | -228.04 | -581800.0000 | -228.04 |
| 2022-06-30 | 3310500.0000 | -38.32 | -257100.0000 | -327.12 | -257100.0000 | -327.12 | -257100.0000 | -327.12 |
| 2022-12-31 | 36817500.0000 | 27.66 | 6037100.0000 | 98.82 | 6126800.0000 | 102.52 | 6131900.0000 | 102.69 |
| 2021-12-31 | 28840600.0000 | 278.75 | 3036500.0000 | 218.59 | 3025300.0000 | 234.66 | 3025300.0000 | 234.66 |
| 2021-06-30 | 5366800.0000 | -2.97 | 113200.0000 | -89.22 | 113200.0000 | -89.22 | 113200.0000 | -89.22 |
| 2020-12-31 | 7614700.0000 | 188.28 | 953100.0000 | -144.47 | 904000.0000 | -144.72 | 904000.0000 | -144.72 |
| 2019-06-30 | 897900.0000 | -1.48 | -1326700.0000 | 57.14 | -1200400.0000 | 128.60 | -1172700.0000 | 123.33 |
| 2020-06-30 | 5531000.0000 | 515.99 | 1049900.0000 | -179.14 | 1049900.0000 | -187.46 | 1049900.0000 | -189.53 |
| 2019-12-31 | 2641400.0000 | -57.25 | -2143100.0000 | 132.92 | -2021300.0000 | 228.67 | -2021300.0000 | 228.67 |
| 2018-06-30 | 911400.0000 | -24.60 | -844300.0000 | -38.19 | -525100.0000 | -25.45 | -525100.0000 | -26.05 |
| 2018-12-31 | 6178100.0000 | 322.20 | -920100.0000 | -70.11 | -615000.0000 | -76.15 | -615000.0000 | -79.41 |
| 2017-12-31 | 1463300.0000 | -83.48 | -3078800.0000 | 52.93 | -2578900.0000 | 396.80 | -2986500.0000 | 434.83 |
| 2016-12-31 | 8858900.0000 | -28.73 | -2013200.0000 | -5.19 | -519100.0000 | -139.47 | -558400.0000 | -146.46 |
| 2017-06-30 | 1208800.0000 | -29.75 | -1365900.0000 | -18.05 | -704400.0000 | -53.50 | -710100.0000 | -54.03 |
| 2016-06-30 | 1720600.0000 | -75.10 | -1666700.0000 | -25.61 | -1515000.0000 | -24.29 | -1544700.0000 | -11.71 |
| 2014-12-31 | 10463000.0000 | -- | 749500.0000 | -- | 1203200.0000 | -- | 1359000.0000 | -- |
| 2015-12-31 | 12429800.0000 | 18.80 | -2123400.0000 | -383.31 | 1315200.0000 | 9.31 | 1202000.0000 | -11.55 |
| 2015-06-30 | 6910000.0000 | -- | -2240400.0000 | -∞ | -2001000.0000 | -∞ | -1749600.0000 | -∞ |
| 2025-06-30 | 358400.0000 | -87.97 | -1598500.0000 | 174.75 | -1613100.0000 | 177.26 | -1613100.0000 | 177.26 |
| 2025-12-31 | 1817300.0000 | -68.41 | -2573800.0000 | 363.33 | -- | -100.00 | -2594800.0000 | 437.34 |
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 | -19.49 | -8.39 | -5.27 | -6.4400 | 3.4400 | 2.87 | 0.63 |
| 2023-06 | 2.84 | 7.61 | 4.60 | 4.2800 | 3.6000 | 6.30 | 0.60 |
| 2023-12 | 2.51 | 5.79 | 8.09 | 6.8200 | 7.4500 | 6.55 | 1.40 |
| 2024-06 | -24.78 | -19.53 | -6.30 | -7.8100 | 2.0300 | 2.17 | 0.32 |
| 2022-06 | -14.17 | -7.77 | -2.76 | -6.2200 | 0.7300 | 9.39 | 0.35 |
| 2022-12 | 13.62 | 16.64 | 48.73 | 83.6800 | 21.9300 | 31.75 | 2.93 |
| 2021-12 | 8.27 | 10.49 | 35.49 | 110.0500 | 11.8000 | 48.85 | 3.38 |
| 2021-06 | -2.07 | 2.11 | 1.28 | 8.7500 | 0.8900 | 31.09 | 0.61 |
| 2020-12 | 10.06 | 11.87 | 19.56 | 115.2600 | 2.3300 | 26.51 | 1.65 |
| 2019-06 | -147.76 | -133.69 | -33.36 | -66.3600 | 0.5000 | 2.43 | 0.25 |
| 2020-06 | 17.17 | 18.98 | 25.96 | 122.4700 | 2.6100 | 21.57 | 1.37 |
| 2019-12 | -95.60 | -76.52 | -55.38 | -150.5100 | 1.4800 | 4.09 | 0.72 |
| 2018-06 | -92.64 | -57.61 | -8.34 | -19.4000 | 0.2300 | -- | 0.14 |
| 2018-12 | -14.89 | -9.95 | -13.72 | -23.1100 | 5.3100 | 7.50 | 1.38 |
| 2017-12 | -224.51 | -176.24 | -60.87 | -66.9300 | 1.2600 | 1.71 | 0.35 |
| 2016-12 | -22.88 | -5.86 | -7.79 | -8.9600 | 8.3400 | 3.87 | 1.33 |
| 2017-06 | -113.00 | -58.27 | -11.86 | -12.6800 | 1.0600 | 2.16 | 0.20 |
| 2016-06 | -97.65 | -88.05 | -24.69 | -26.9100 | 1.2000 | 1.61 | 0.28 |
| 2014-12 | 7.06 | 11.50 | 12.24 | 120.0400 | 1.1500 | 313.04 | 1.06 |
| 2015-12 | -17.12 | 10.58 | 14.60 | 49.8200 | 2.4000 | 7.04 | 1.38 |
| 2015-06 | -32.42 | -28.96 | -- | -186.7600 | -- | -- | -- |
| 2025-06 | -446.01 | -450.08 | -25.80 | -25.0000 | 0.2100 | 0.84 | 0.06 |
| 2025-12 | -141.81 | 0.00 | -- | -- | -- | -- | -- |
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 | 20.74 | 79.26 | 4.6500 | 3.6900 |
| 2023-06 | 15.51 | 84.49 | 6.2100 | 4.7500 |
| 2023-12 | 13.85 | 86.15 | 6.9600 | 5.7200 |
| 2024-06 | 22.46 | 77.54 | 4.3300 | 3.5800 |
| 2022-06 | 57.08 | 42.92 | 1.6400 | 0.7400 |
| 2022-12 | 17.33 | 82.67 | 5.5500 | 4.6400 |
| 2021-12 | 50.00 | 50.00 | 1.8800 | 1.5100 |
| 2021-06 | 84.71 | 15.29 | 1.1000 | 0.2200 |
| 2020-12 | 73.25 | 26.75 | 1.3200 | 0.5700 |
| 2019-06 | 67.19 | 32.81 | 1.3200 | 0.5500 |
| 2020-06 | 65.82 | 34.18 | 1.4300 | 0.8700 |
| 2019-12 | 90.90 | 9.10 | 1.0200 | 0.6400 |
| 2018-06 | 61.20 | 38.80 | 1.5400 | 0.9900 |
| 2018-12 | 47.48 | 52.52 | 1.9100 | 1.3700 |
| 2017-12 | 29.93 | 70.07 | 3.2000 | 2.0200 |
| 2016-12 | 10.62 | 89.38 | 8.4700 | 6.9300 |
| 2017-06 | 11.71 | 88.29 | 7.6600 | 5.9900 |
| 2016-06 | 19.02 | 80.98 | 4.6300 | 3.4200 |
| 2014-12 | 81.56 | 18.44 | 1.1500 | 0.3800 |
| 2015-12 | 27.69 | 72.31 | 3.2900 | 2.9500 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 9.69 | 90.31 | 9.8500 | 6.6600 |
| 2025-12 | -- | -- | -- | -- |
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 | 6874300.0000 | 33800.0000 | 1235200.0000 | 6600.0000 |
| 2023-06 | 5801400.0000 | 213200.0000 | 592700.0000 | -62700.0000 |
| 2023-12 | 12245000.0000 | 233300.0000 | 1224600.0000 | 2200.0000 |
| 2024-06 | 3716900.0000 | 21100.0000 | 676000.0000 | -3500.0000 |
| 2022-06 | 3779500.0000 | 124500.0000 | 808400.0000 | 18000.0000 |
| 2022-12 | 31801200.0000 | 204200.0000 | 1256100.0000 | 41600.0000 |
| 2021-12 | 26455300.0000 | 425900.0000 | 2098700.0000 | 13100.0000 |
| 2021-06 | 5478000.0000 | 370600.0000 | 860700.0000 | -8700.0000 |
| 2020-12 | 6848600.0000 | 161800.0000 | 729500.0000 | -9700.0000 |
| 2019-06 | 2224600.0000 | 109400.0000 | 562800.0000 | -6100.0000 |
| 2020-06 | 4581100.0000 | 81800.0000 | 396100.0000 | -4100.0000 |
| 2019-12 | 5166700.0000 | 196900.0000 | 1041200.0000 | -8400.0000 |
| 2018-06 | 1755700.0000 | 89600.0000 | 584500.0000 | -7400.0000 |
| 2018-12 | 7098200.0000 | 180800.0000 | 1196200.0000 | -16800.0000 |
| 2017-12 | 4748500.0000 | 287500.0000 | 1420400.0000 | -21400.0000 |
| 2016-12 | 10885500.0000 | 208200.0000 | 4683900.0000 | -5100.0000 |
| 2017-06 | 2574700.0000 | 168200.0000 | 703700.0000 | -10800.0000 |
| 2016-06 | 3400700.0000 | 59000.0000 | 2512200.0000 | -3800.0000 |
| 2014-12 | 9724800.0000 | 308400.0000 | 2503300.0000 | 1300.0000 |
| 2015-12 | 14557900.0000 | 166800.0000 | 3693600.0000 | -700.0000 |
| 2015-06 | 9150400.0000 | 90600.0000 | 1960300.0000 | -4800.0000 |
| 2025-06 | 1956900.0000 | 22000.0000 | 672300.0000 | 1400.0000 |
| 2025-12 | 4394500.0000 | -- | 1181200.0000 | 3100.0000 |