中商官网
研究报告
智趣互联（838843）
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 | 5755200.0000 | -6.15 | 775300.0000 | -232.89 | 751000.0000 | -228.68 | 751000.0000 | -228.68 |
| 2024-12-31 | 13580000.0000 | 15.19 | -2959000.0000 | -51.78 | -2945400.0000 | -52.15 | -2954000.0000 | -52.01 |
| 2023-12-31 | 11789500.0000 | 18.37 | -6136100.0000 | 261.46 | -6155400.0000 | 269.92 | -6155400.0000 | 269.92 |
| 2022-12-31 | 9960200.0000 | 12.58 | -1697600.0000 | -87.55 | -1664000.0000 | -87.66 | -1664000.0000 | -87.66 |
| 2023-06-30 | 6132200.0000 | 14.42 | -583400.0000 | -375.32 | -583600.0000 | -375.41 | -583600.0000 | -375.41 |
| 2022-06-30 | 5359300.0000 | 22.12 | 211900.0000 | -106.49 | 211900.0000 | -106.85 | 211900.0000 | -106.85 |
| 2021-12-31 | 8847200.0000 | -13.96 | -13633800.0000 | 28.87 | -13482900.0000 | 41.88 | -13482900.0000 | 41.88 |
| 2020-12-31 | 10282700.0000 | -57.68 | -10579600.0000 | -68.78 | -9503300.0000 | -72.02 | -9503300.0000 | -72.04 |
| 2021-06-30 | 4388600.0000 | 6.67 | -3267500.0000 | -21.50 | -3095400.0000 | 0.54 | -3095400.0000 | 0.54 |
| 2020-06-30 | 4114300.0000 | -76.81 | -4162200.0000 | -11.54 | -3078700.0000 | -37.54 | -3078700.0000 | -37.83 |
| 2019-06-30 | 17739700.0000 | -16.24 | -4705300.0000 | -131.19 | -4928700.0000 | -138.13 | -4951700.0000 | -140.52 |
| 2019-09-30 | 22559700.0000 | -30.90 | -6199600.0000 | -150.82 | -6240400.0000 | -163.54 | -6263400.0000 | -168.72 |
| 2019-12-31 | 24296600.0000 | -17.76 | -33884600.0000 | -22.17 | -33967200.0000 | -22.38 | -33990100.0000 | -23.56 |
| 2019-03-31 | 9787700.0000 | 0.74 | -537000.0000 | -87.93 | -537000.0000 | -87.95 | -537000.0000 | -87.95 |
| 2018-12-31 | 29544500.0000 | -55.19 | -43537100.0000 | 55.70 | -43760700.0000 | 51.34 | -44467200.0000 | 52.97 |
| 2018-03-31 | 9715900.0000 | 226.91 | -4450700.0000 | -45.81 | -4457000.0000 | -45.77 | -4457000.0000 | -45.77 |
| 2018-06-30 | 21178100.0000 | -20.49 | 15083600.0000 | -375.79 | 12927600.0000 | -340.47 | 12221100.0000 | -327.09 |
| 2018-09-30 | 32649400.0000 | -43.82 | 12198400.0000 | -202.79 | 9821200.0000 | -186.01 | 9114700.0000 | -181.28 |
| 2017-09-30 | 58116900.0000 | -- | -11867700.0000 | -∞ | -11418600.0000 | -∞ | -11214100.0000 | -∞ |
| 2017-12-31 | 65936300.0000 | -18.51 | -27962200.0000 | -1722.88 | -28915600.0000 | -1148.20 | -29069400.0000 | -1288.54 |
| 2017-03-31 | 2972000.0000 | -- | -8212500.0000 | -∞ | -8218900.0000 | -∞ | -8218900.0000 | -∞ |
| 2017-06-30 | 26634400.0000 | 5.70 | -5469200.0000 | 160.60 | -5375900.0000 | 559.78 | -5381500.0000 | 579.57 |
| 2016-12-31 | 80911100.0000 | 89.16 | 1723000.0000 | -9.14 | 2758600.0000 | 23.00 | 2445800.0000 | 7.50 |
| 2015-06-30 | 11536100.0000 | -- | 1342300.0000 | -- | 1342300.0000 | -- | 1370800.0000 | -- |
| 2015-12-31 | 42774000.0000 | 23.22 | 1896300.0000 | -59.23 | 2242800.0000 | -58.98 | 2275200.0000 | -58.38 |
| 2016-06-30 | 25197800.0000 | 118.43 | -2098700.0000 | -256.35 | -814800.0000 | -160.70 | -791900.0000 | -157.77 |
| 2014-12-31 | 34712200.0000 | -- | 4651300.0000 | -- | 5467100.0000 | -- | 5467100.0000 | -- |
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 | 13.47 | 13.05 | 2.49 | -- | 2.5400 | 2.38 | 0.19 |
| 2024-12 | -21.79 | -21.69 | -10.61 | -- | 6.6200 | 3.30 | 0.49 |
| 2023-12 | -53.62 | -52.21 | -19.26 | -- | 4.7800 | 2.47 | 0.37 |
| 2022-12 | -17.33 | -16.71 | -5.78 | -- | 3.0300 | 1.76 | 0.35 |
| 2023-06 | -9.11 | -9.52 | -1.67 | -- | 2.2100 | 2.32 | 0.18 |
| 2022-06 | 3.93 | 3.95 | 0.61 | -- | 1.1700 | 1.38 | 0.15 |
| 2021-12 | -159.36 | -152.40 | -39.89 | -- | 1.6000 | 0.85 | 0.26 |
| 2020-12 | -123.12 | -92.42 | -21.49 | -- | 1.7900 | 0.61 | 0.23 |
| 2021-06 | -87.30 | -70.53 | -8.13 | -- | 0.7400 | 0.65 | 0.12 |
| 2020-06 | -131.58 | -74.83 | -6.20 | -- | 1.0000 | 0.41 | 0.08 |
| 2019-06 | -24.45 | -27.78 | -5.81 | -- | 1.2600 | 0.87 | 0.21 |
| 2019-09 | -25.91 | -27.66 | -7.84 | -- | 2.0400 | 0.74 | 0.28 |
| 2019-12 | -138.19 | -139.80 | -63.30 | -- | 2.2400 | 0.84 | 0.45 |
| 2019-03 | -1.41 | -5.49 | -0.64 | -- | 0.4400 | 1.02 | 0.12 |
| 2018-12 | -142.85 | -148.12 | -48.09 | -- | 1.6800 | 0.86 | 0.32 |
| 2018-03 | -61.12 | -45.87 | -3.03 | -- | 0.3300 | 1.19 | 0.07 |
| 2018-06 | -24.39 | 61.04 | 9.37 | -- | 0.8800 | -- | 0.15 |
| 2018-09 | -16.00 | 30.08 | 7.67 | -- | 1.3900 | -- | 0.26 |
| 2017-09 | -20.48 | -19.65 | -- | -- | -- | -- | -- |
| 2017-12 | -45.15 | -43.85 | -22.59 | -- | 3.9100 | 2.69 | 0.52 |
| 2017-03 | -276.33 | -276.54 | -- | -- | -- | -- | -- |
| 2017-06 | -20.65 | -20.18 | -4.52 | -- | 1.8300 | 2.98 | 0.22 |
| 2016-12 | 2.13 | 3.41 | 2.14 | -- | 9.3400 | 7.00 | 0.63 |
| 2015-06 | 11.64 | 11.64 | -- | -- | -- | -- | -- |
| 2015-12 | 4.43 | 5.24 | 4.13 | -- | 4.9400 | 6.63 | 0.79 |
| 2016-06 | -8.33 | -3.23 | -1.27 | -- | 1.9500 | 8.41 | 0.39 |
| 2014-12 | 13.40 | 15.75 | 20.36 | -- | 1.7700 | 4.03 | 1.29 |
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 | 34.68 | 65.32 | 2.3200 | 2.0300 |
| 2024-12 | 42.39 | 57.61 | 1.5000 | 1.2900 |
| 2023-12 | 40.71 | 59.29 | 1.7900 | 1.5000 |
| 2022-12 | 12.84 | 87.16 | 3.6900 | 3.1500 |
| 2023-06 | 29.87 | 70.13 | 2.0600 | 1.3500 |
| 2022-06 | 25.04 | 74.96 | 2.5400 | 1.9200 |
| 2021-12 | 23.77 | 76.23 | 2.4000 | 1.8500 |
| 2020-12 | 17.48 | 82.52 | 4.2100 | 3.2300 |
| 2021-06 | 11.47 | 88.53 | 6.2900 | 4.9300 |
| 2020-06 | 14.58 | 85.42 | 5.1900 | 4.0900 |
| 2019-06 | 12.17 | 87.83 | 6.9800 | 5.8400 |
| 2019-09 | 8.16 | 91.84 | 10.3200 | 8.7100 |
| 2019-12 | 15.22 | 84.78 | 5.0500 | 3.8300 |
| 2019-03 | 5.53 | 94.47 | 15.0100 | 11.6200 |
| 2018-12 | 12.72 | 87.28 | 8.2300 | 6.4600 |
| 2018-03 | 39.23 | 60.76 | 2.2900 | 1.7500 |
| 2018-06 | 11.69 | 88.41 | 8.3500 | 7.1200 |
| 2018-09 | 7.84 | 92.19 | 11.5400 | 9.1200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 27.04 | 73.26 | 3.4800 | 2.6800 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 14.44 | 84.87 | 10.9600 | 6.8400 |
| 2016-12 | 16.88 | 82.95 | 9.5900 | 7.8900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 22.38 | 77.62 | 2.1300 | 1.5800 |
| 2016-06 | 31.64 | 68.36 | 1.6400 | 0.7300 |
| 2014-12 | 45.13 | 54.87 | 2.1600 | 1.0300 |
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 | 4979900.0000 | 189400.0000 | 3363500.0000 | 195800.0000 |
| 2024-12 | 16539000.0000 | 702200.0000 | 6801200.0000 | 411400.0000 |
| 2023-12 | 18110700.0000 | 936600.0000 | 7179500.0000 | 252000.0000 |
| 2022-12 | 11686700.0000 | 2286200.0000 | 7772000.0000 | 169000.0000 |
| 2023-06 | 6690900.0000 | 433300.0000 | 3474200.0000 | 55300.0000 |
| 2022-06 | 5148600.0000 | 1068500.0000 | 4541900.0000 | 124100.0000 |
| 2021-12 | 22946100.0000 | 2877800.0000 | 8308600.0000 | 129700.0000 |
| 2020-12 | 22943200.0000 | 274800.0000 | 8671600.0000 | 171000.0000 |
| 2021-06 | 8220000.0000 | 160900.0000 | 4236300.0000 | 51400.0000 |
| 2020-06 | 9527700.0000 | 252000.0000 | 4344700.0000 | 62100.0000 |
| 2019-06 | 22076200.0000 | 4142600.0000 | 6418000.0000 | 23400.0000 |
| 2019-09 | 28405500.0000 | 4821000.0000 | 9001300.0000 | 38700.0000 |
| 2019-12 | 57871500.0000 | 4913000.0000 | 12349000.0000 | 129200.0000 |
| 2019-03 | 9925800.0000 | 2725200.0000 | 2916300.0000 | -23900.0000 |
| 2018-12 | 71747700.0000 | 5090300.0000 | 19894400.0000 | -309600.0000 |
| 2018-03 | 15654000.0000 | 3294500.0000 | 6909500.0000 | -11200.0000 |
| 2018-06 | 26343000.0000 | 3321500.0000 | 10201200.0000 | -79300.0000 |
| 2018-09 | 37872900.0000 | 3879200.0000 | 13358200.0000 | -103200.0000 |
| 2017-09 | 70019200.0000 | 11659900.0000 | 19709000.0000 | -372000.0000 |
| 2017-12 | 95708900.0000 | 15759000.0000 | 29742000.0000 | 200.0000 |
| 2017-03 | 11184500.0000 | 3611300.0000 | 6363100.0000 | -91200.0000 |
| 2017-06 | 32133600.0000 | 7760200.0000 | 10711700.0000 | -315800.0000 |
| 2016-12 | 79188100.0000 | 16142000.0000 | 17861700.0000 | 92700.0000 |
| 2015-06 | 10193800.0000 | 2048200.0000 | 1850800.0000 | -4100.0000 |
| 2015-12 | 40877700.0000 | 6167500.0000 | 6815800.0000 | -13900.0000 |
| 2016-06 | 27296500.0000 | 8188700.0000 | 6673700.0000 | -19900.0000 |
| 2014-12 | 30061000.0000 | 4490300.0000 | 9045700.0000 | -2500.0000 |