中商官网
研究报告
仁通档案（838518）
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 | 29056000.0000 | 12.46 | 9220100.0000 | 148.05 | 9200400.0000 | 147.60 | 5525800.0000 | 157.25 |
| 2024-12-31 | 63791600.0000 | 12.40 | 15545000.0000 | 24.53 | 14288800.0000 | 14.15 | 10611000.0000 | -2.32 |
| 2023-12-31 | 56753600.0000 | 11.65 | 12482900.0000 | 9.11 | 12517500.0000 | 9.42 | 10863100.0000 | 26.35 |
| 2023-06-30 | 25837800.0000 | 12.44 | 3717000.0000 | -37.94 | 3715900.0000 | -37.97 | 2148000.0000 | -50.92 |
| 2022-06-30 | 22978300.0000 | -7.83 | 5989400.0000 | 3.29 | 5990400.0000 | 3.87 | 4376600.0000 | 8.88 |
| 2022-12-31 | 50829600.0000 | -4.54 | 11440400.0000 | -28.04 | 11439800.0000 | -27.73 | 8597800.0000 | -25.74 |
| 2021-12-31 | 53245500.0000 | 5.71 | 15898200.0000 | -31.39 | 15829100.0000 | -31.72 | 11577600.0000 | -32.00 |
| 2021-06-30 | 24930900.0000 | 6.83 | 5798700.0000 | -37.48 | 5767000.0000 | -37.83 | 4019500.0000 | -40.38 |
| 2021-03-31 | 13155100.0000 | 18.80 | 2446800.0000 | 72.49 | 2446300.0000 | 72.43 | 1687500.0000 | 85.05 |
| 2020-03-31 | 11073400.0000 | -- | 1418500.0000 | -- | 1418700.0000 | -- | 911900.0000 | -- |
| 2020-12-31 | 50371200.0000 | -2.20 | 23173000.0000 | 6.03 | 23181200.0000 | 6.14 | 17026900.0000 | 6.31 |
| 2020-06-30 | 23336300.0000 | 12.36 | 9274900.0000 | 86.04 | 9276000.0000 | 85.12 | 6742100.0000 | 93.89 |
| 2019-12-31 | 51504400.0000 | 24.52 | 21854400.0000 | -3.48 | 21840000.0000 | -3.68 | 16016200.0000 | -6.87 |
| 2019-06-30 | 20769400.0000 | 14.88 | 4985300.0000 | -24.52 | 5010900.0000 | -24.31 | 3477200.0000 | -25.77 |
| 2018-06-30 | 18079600.0000 | 1.03 | 6604800.0000 | 29.51 | 6620400.0000 | 28.15 | 4684400.0000 | 24.25 |
| 2018-12-31 | 41361300.0000 | 6.78 | 22643200.0000 | 120.54 | 22674800.0000 | 120.15 | 17196800.0000 | 86.74 |
| 2017-12-31 | 38736300.0000 | 31.39 | 10267300.0000 | 206.29 | 10299900.0000 | 120.32 | 9209100.0000 | 114.66 |
| 2017-06-30 | 17894800.0000 | 52.58 | 5099900.0000 | 1618.30 | 5166000.0000 | 407.12 | 3770200.0000 | 290.33 |
| 2016-12-31 | 29481800.0000 | 26.71 | 3352200.0000 | 444.01 | 4674900.0000 | 343.16 | 4290000.0000 | 732.85 |
| 2015-12-31 | 23267000.0000 | 58.31 | 616200.0000 | -114.15 | 1054900.0000 | -124.20 | 515100.0000 | -113.09 |
| 2016-06-30 | 11727800.0000 | 40.13 | 296800.0000 | -111.11 | 1018700.0000 | -138.16 | 965900.0000 | -136.18 |
| 2015-06-30 | 8369500.0000 | -- | -2671300.0000 | -∞ | -2669400.0000 | -∞ | -2669400.0000 | -∞ |
| 2014-12-31 | 14697000.0000 | -- | -4356100.0000 | -∞ | -4358600.0000 | -∞ | -3933600.0000 | -∞ |
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 | 27.97 | 31.66 | 7.42 | -- | 160.9700 | 7.35 | 0.23 |
| 2024-12 | 22.32 | 22.40 | 9.59 | 9.4400 | 272.6300 | 20.01 | 0.43 |
| 2023-12 | 29.22 | 22.06 | 9.01 | 10.1600 | 159.9800 | 46.45 | 0.41 |
| 2023-06 | 26.72 | 14.38 | 2.79 | 2.0400 | 63.3100 | 9.58 | 0.19 |
| 2022-06 | 20.68 | 26.07 | 3.59 | -- | 127.8400 | 3.66 | 0.14 |
| 2022-12 | 24.57 | 22.51 | 7.38 | -- | 132.9500 | 25.82 | 0.33 |
| 2021-12 | 30.41 | 29.73 | 10.02 | -- | 240.4400 | 25.17 | 0.34 |
| 2021-06 | 20.90 | 23.13 | 4.47 | -- | 191.3800 | 19.54 | 0.19 |
| 2021-03 | 21.53 | 18.60 | 1.79 | -- | 81.7300 | 16.06 | 0.10 |
| 2020-03 | 6.87 | 12.81 | -- | -- | -- | -- | -- |
| 2020-12 | 30.94 | 46.02 | 15.56 | -- | 204.4500 | 23.05 | 0.34 |
| 2020-06 | 28.23 | 39.75 | 6.49 | -- | 69.9700 | 6.10 | 0.16 |
| 2019-12 | 35.42 | 42.40 | 15.38 | -- | 138.9600 | 15.27 | 0.36 |
| 2019-06 | 21.90 | 24.13 | 4.40 | -- | 60.8200 | 18.75 | 0.18 |
| 2018-06 | 37.62 | 36.62 | 5.47 | -- | 41.4000 | -- | 0.15 |
| 2018-12 | 32.58 | 54.82 | 17.85 | -- | 92.6400 | -- | 0.33 |
| 2017-12 | 25.52 | 26.59 | 8.58 | -- | 86.5200 | 12.37 | 0.32 |
| 2017-06 | 29.21 | 28.87 | 4.74 | -- | 47.5200 | 14.26 | 0.16 |
| 2016-12 | 11.92 | 15.86 | 4.25 | -- | 89.7800 | 19.52 | 0.27 |
| 2015-12 | 2.75 | 4.53 | 0.97 | -- | 84.7800 | 39.22 | 0.21 |
| 2016-06 | 2.66 | 8.69 | 0.95 | -- | 32.1200 | 11.70 | 0.11 |
| 2015-06 | -32.27 | -31.89 | -- | -- | -- | -- | -- |
| 2014-12 | -31.78 | -29.66 | -4.07 | -- | 58.1200 | 42.60 | 0.14 |
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 | 10.82 | 89.52 | 2.0100 | 1.9900 |
| 2024-12 | 21.97 | 77.85 | 2.0100 | 1.9600 |
| 2023-12 | 21.34 | 78.42 | 1.5600 | 1.5500 |
| 2023-06 | 24.25 | 75.94 | 1.2300 | 1.2100 |
| 2022-06 | 39.27 | 60.48 | 1.0600 | 1.0500 |
| 2022-12 | 31.79 | 68.39 | 0.8900 | 0.8800 |
| 2021-12 | 29.87 | 70.25 | 1.3400 | 1.3400 |
| 2021-06 | 19.90 | 79.84 | 0.9300 | 0.8400 |
| 2021-03 | 14.28 | 86.13 | 1.8900 | 1.8100 |
| 2020-03 | -- | -- | -- | -- |
| 2020-12 | 22.37 | 77.85 | 1.4400 | 1.4000 |
| 2020-06 | 26.25 | 74.13 | 1.4200 | 1.2100 |
| 2019-12 | 27.82 | 71.83 | 1.2500 | 0.5600 |
| 2019-06 | 21.33 | 78.89 | 0.9300 | 0.5200 |
| 2018-06 | 34.18 | 66.01 | 1.0100 | 1.0000 |
| 2018-12 | 28.29 | 71.91 | 1.0500 | 0.8000 |
| 2017-12 | 37.10 | 62.65 | 0.7700 | 0.4200 |
| 2017-06 | 41.41 | 58.50 | 0.7000 | 0.6700 |
| 2016-12 | 45.33 | 54.45 | 0.5000 | 0.4800 |
| 2015-12 | 49.00 | 51.02 | 0.3300 | 0.1800 |
| 2016-06 | 47.58 | 52.87 | 0.2700 | 0.2400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 74.61 | 25.29 | 0.1000 | 0.0700 |
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 | 20928800.0000 | 2431700.0000 | 3627300.0000 | 27800.0000 |
| 2024-12 | 49554400.0000 | 3920500.0000 | 7726800.0000 | 112500.0000 |
| 2023-12 | 40171300.0000 | 3657800.0000 | 7472900.0000 | 947800.0000 |
| 2023-06 | 18933500.0000 | 1639000.0000 | 4248100.0000 | 544600.0000 |
| 2022-06 | 18227000.0000 | 839100.0000 | 4494600.0000 | 732000.0000 |
| 2022-12 | 38342200.0000 | 2838900.0000 | 7162300.0000 | 1650600.0000 |
| 2021-12 | 37053800.0000 | 2089800.0000 | 6660800.0000 | 1538600.0000 |
| 2021-06 | 19721000.0000 | 1193600.0000 | 5857400.0000 | 465700.0000 |
| 2021-03 | 10322300.0000 | 1188300.0000 | 3399100.0000 | 229100.0000 |
| 2020-03 | 10313000.0000 | 872400.0000 | 3112600.0000 | 254400.0000 |
| 2020-12 | 34784200.0000 | 1875800.0000 | 8629200.0000 | 1233100.0000 |
| 2020-06 | 16749500.0000 | 1218400.0000 | 4698400.0000 | 576500.0000 |
| 2019-12 | 33262000.0000 | 1649800.0000 | 7966100.0000 | 986800.0000 |
| 2019-06 | 16220000.0000 | 615200.0000 | 4744800.0000 | 527300.0000 |
| 2018-06 | 11277700.0000 | 529800.0000 | 2769900.0000 | 837400.0000 |
| 2018-12 | 27884900.0000 | 1748700.0000 | 7947600.0000 | 1608000.0000 |
| 2017-12 | 28848900.0000 | 1732600.0000 | 10157600.0000 | 1874600.0000 |
| 2017-06 | 12667200.0000 | 564500.0000 | 3440600.0000 | 982900.0000 |
| 2016-12 | 25967600.0000 | 1120600.0000 | 8100400.0000 | 2783400.0000 |
| 2015-12 | 22628300.0000 | 1339600.0000 | 6388800.0000 | 4300900.0000 |
| 2016-06 | 11415500.0000 | 402700.0000 | 4046700.0000 | 1360900.0000 |
| 2015-06 | 11070400.0000 | 470500.0000 | 3268700.0000 | 2096600.0000 |
| 2014-12 | 19367700.0000 | 1187400.0000 | 5891600.0000 | 5243700.0000 |