中商官网
研究报告
基线股份（838866）
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 | 0.0000 | NaN | -477600.0000 | -42.80 | -477600.0000 | -42.80 | -477600.0000 | -42.80 |
| 2023-12-31 | 945800.0000 | -68.56 | -1718700.0000 | 340.24 | -1718700.0000 | 340.24 | -1718700.0000 | 340.24 |
| 2024-12-31 | 989000.0000 | 4.57 | -414300.0000 | -75.89 | -349300.0000 | -79.68 | -283500.0000 | -83.50 |
| 2023-06-30 | 0.0000 | -100.00 | -834900.0000 | -91535.77 | -834900.0000 | -92866.67 | -834900.0000 | -92866.67 |
| 2022-12-31 | 3007800.0000 | -14.35 | -390400.0000 | -2.84 | -390400.0000 | -2.84 | -390400.0000 | -2.84 |
| 2022-06-30 | 1565900.0000 | 28.97 | 913.1000 | -100.15 | 900.0000 | -100.15 | 900.0000 | -100.15 |
| 2020-12-31 | 2493200.0000 | -9.89 | -675700.0000 | -86.05 | -675700.0000 | -86.05 | -670000.0000 | -84.32 |
| 2021-06-30 | 1214200.0000 | 25.37 | -589300.0000 | 53.90 | -589300.0000 | 53.90 | -589300.0000 | 53.34 |
| 2021-12-31 | 3511600.0000 | 40.85 | -401800.0000 | -40.54 | -401800.0000 | -40.54 | -401800.0000 | -40.03 |
| 2019-06-30 | 1109000.0000 | -34.05 | -727200.0000 | -51.46 | -727200.0000 | -51.46 | -681100.0000 | -51.64 |
| 2020-06-30 | 968500.0000 | -12.67 | -382900.0000 | -47.35 | -382900.0000 | -47.35 | -384300.0000 | -43.58 |
| 2019-12-31 | 2766900.0000 | -19.41 | -4843500.0000 | 39.23 | -4843500.0000 | 39.23 | -4271600.0000 | 32.38 |
| 2017-12-31 | 6063400.0000 | -25.29 | -1179400.0000 | -12608.46 | -379400.0000 | -729.19 | -262900.0000 | -449.14 |
| 2018-06-30 | 1681500.0000 | -51.71 | -1498300.0000 | 259.91 | -1498300.0000 | 1188.31 | -1408500.0000 | 11637.50 |
| 2018-12-31 | 3433500.0000 | -43.37 | -3478900.0000 | 194.97 | -3478900.0000 | 816.95 | -3226700.0000 | 1127.35 |
| 2017-06-30 | 3482400.0000 | -13.86 | -416300.0000 | 236.54 | -116300.0000 | -5.29 | -12000.0000 | -87.25 |
| 2016-12-31 | 8115600.0000 | 7.49 | 9428.8200 | -90.97 | 60300.0000 | -46.78 | 75300.0000 | -41.40 |
| 2016-06-30 | 4042500.0000 | 8.73 | -123700.0000 | -62.49 | -122800.0000 | -62.49 | -94100.0000 | -71.41 |
| 2015-12-31 | 7549900.0000 | 47.01 | 104400.0000 | -115.20 | 113300.0000 | -116.59 | 128500.0000 | -119.47 |
| 2015-06-30 | 3717900.0000 | -- | -329800.0000 | -∞ | -327400.0000 | -∞ | -329100.0000 | -∞ |
| 2014-12-31 | 5135800.0000 | -- | -687000.0000 | -∞ | -683100.0000 | -∞ | -660100.0000 | -∞ |
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 | -- | -- | -12.48 | -- | -- | -- | 0.00 |
| 2023-12 | -181.72 | -181.72 | -42.59 | -243.5900 | -- | 0.31 | 0.23 |
| 2024-12 | -41.90 | -35.32 | -9.93 | -264.5400 | -- | 0.54 | 0.28 |
| 2023-06 | -- | -- | -16.16 | -- | -- | -- | 0.00 |
| 2022-12 | -13.11 | -12.98 | -7.51 | -253.4500 | -- | 1.02 | 0.58 |
| 2022-06 | -0.20 | 0.06 | 0.02 | 2.1900 | -- | 1.19 | 0.29 |
| 2020-12 | -27.11 | -27.10 | -17.28 | -86.1300 | -- | 1.22 | 0.64 |
| 2021-06 | -48.53 | -48.53 | -17.12 | -- | 46.5300 | 1.30 | 0.35 |
| 2021-12 | -11.48 | -11.44 | -10.76 | -165.9900 | -- | 1.57 | 0.94 |
| 2019-06 | -65.56 | -65.57 | -10.33 | -13.2100 | -- | 0.40 | 0.16 |
| 2020-06 | -39.54 | -39.54 | -9.68 | -41.7300 | -- | 1.00 | 0.24 |
| 2019-12 | -176.85 | -175.05 | -122.20 | -131.4800 | -- | 0.73 | 0.70 |
| 2017-12 | -19.04 | -6.26 | -4.00 | -2.9700 | -- | 0.96 | 0.64 |
| 2018-06 | -89.10 | -89.10 | -16.67 | -17.5600 | 24.5100 | -- | 0.19 |
| 2018-12 | -101.32 | -101.32 | -46.05 | -45.3800 | -- | 0.55 | 0.45 |
| 2017-06 | -11.95 | -3.34 | -1.19 | -0.1300 | -- | 1.10 | 0.36 |
| 2016-12 | 0.12 | 0.74 | 0.63 | 0.9100 | -- | 1.71 | 0.84 |
| 2016-06 | -3.06 | -3.04 | -1.29 | -1.2600 | 52.9000 | 1.68 | 0.43 |
| 2015-12 | 1.38 | 1.50 | 1.18 | 9.3100 | -- | 2.61 | 0.78 |
| 2015-06 | -8.87 | -8.81 | -- | -- | -- | -- | -- |
| 2014-12 | -13.38 | -13.30 | -23.70 | -- | -- | 2.47 | 1.78 |
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 | 111.57 | -11.57 | 0.5900 | 0.5900 |
| 2023-12 | 99.14 | 0.86 | 0.6800 | 0.6800 |
| 2024-12 | 95.22 | 4.78 | 0.6500 | 0.6500 |
| 2023-06 | 116.00 | -16.00 | 0.6400 | 0.6400 |
| 2022-12 | 99.84 | 0.16 | 0.7500 | 0.7500 |
| 2022-06 | 99.21 | 0.79 | 0.7600 | 0.7600 |
| 2020-12 | 88.67 | 11.33 | 0.7300 | 0.7200 |
| 2021-06 | 104.25 | -4.25 | 0.6000 | 0.5900 |
| 2021-12 | 98.90 | 1.10 | 0.6600 | 0.6600 |
| 2019-06 | 31.67 | 68.33 | 2.6200 | 2.5900 |
| 2020-06 | 81.57 | 18.43 | 0.7700 | 0.7700 |
| 2019-12 | 71.92 | 28.08 | 0.8300 | 0.8300 |
| 2017-12 | 7.93 | 92.07 | 10.6800 | 10.5500 |
| 2018-06 | 18.62 | 81.38 | 4.5900 | 4.5000 |
| 2018-12 | 28.73 | 71.27 | 2.9100 | 2.9000 |
| 2017-06 | 8.28 | 91.72 | 10.1400 | 9.7000 |
| 2016-12 | 6.75 | 93.25 | 12.4100 | 11.4500 |
| 2016-06 | 7.07 | 92.93 | 11.8400 | 10.9000 |
| 2015-12 | 36.48 | 63.52 | 2.3300 | 2.1400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 83.24 | 16.77 | 0.9500 | 0.9400 |
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 | 477600.0000 | -- | 260000.0000 | 1000.0000 |
| 2023-12 | 2664500.0000 | 8200.0000 | 1150200.0000 | 2200.0000 |
| 2024-12 | 1403400.0000 | -- | 564500.0000 | 1500.0000 |
| 2023-06 | 834900.0000 | 8200.0000 | 491200.0000 | 1300.0000 |
| 2022-12 | 3402200.0000 | 424800.0000 | 1051100.0000 | 1600.0000 |
| 2022-06 | 1569100.0000 | 55500.0000 | 500400.0000 | 1300.0000 |
| 2020-12 | 3169000.0000 | 476100.0000 | 811300.0000 | 2500.0000 |
| 2021-06 | 1803500.0000 | 93300.0000 | 410400.0000 | 2200.0000 |
| 2021-12 | 3914900.0000 | 1169300.0000 | 957000.0000 | 3300.0000 |
| 2019-06 | 1836100.0000 | 172900.0000 | 320000.0000 | 1200.0000 |
| 2020-06 | 1351400.0000 | 78200.0000 | 263800.0000 | 1400.0000 |
| 2019-12 | 7660300.0000 | 631200.0000 | 1288500.0000 | 1900.0000 |
| 2017-12 | 7218000.0000 | 1440800.0000 | 1402900.0000 | 4000.0000 |
| 2018-06 | 3179800.0000 | 280500.0000 | 849100.0000 | 2400.0000 |
| 2018-12 | 6912400.0000 | 1160800.0000 | 1236500.0000 | 3100.0000 |
| 2017-06 | 3898700.0000 | 473100.0000 | 1174900.0000 | 2500.0000 |
| 2016-12 | 8106200.0000 | 2040600.0000 | 3475700.0000 | 700.0000 |
| 2016-06 | 4166200.0000 | 533700.0000 | 2512600.0000 | -400.0000 |
| 2015-12 | 7445500.0000 | 3832300.0000 | 1921000.0000 | 3000.0000 |
| 2015-06 | 4047700.0000 | 2296500.0000 | 1139600.0000 | 1300.0000 |
| 2014-12 | 5822800.0000 | 3326200.0000 | 1467000.0000 | 3000.0000 |