中商官网
研究报告
探感科技（839733）
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 | 12691400.0000 | -22.71 | -587800.0000 | -123.79 | -485700.0000 | -119.13 | -412600.0000 | -115.73 |
| 2024-06-30 | 6821600.0000 | -12.33 | 100500.0000 | -92.95 | 201700.0000 | -86.68 | 253000.0000 | -81.97 |
| 2023-12-31 | 16419700.0000 | -5.87 | 2470300.0000 | -709.80 | 2538600.0000 | -499.09 | 2622300.0000 | -562.32 |
| 2022-12-31 | 17443800.0000 | 8.24 | -405100.0000 | -115.05 | -636100.0000 | -133.59 | -567200.0000 | -154.18 |
| 2023-06-30 | 7780800.0000 | -35.97 | 1425200.0000 | 28.18 | 1513900.0000 | 30.98 | 1403300.0000 | 30.36 |
| 2021-12-31 | 16116000.0000 | -16.14 | 2691500.0000 | -43.54 | 1894000.0000 | -60.27 | 1046900.0000 | -73.23 |
| 2022-06-30 | 12152000.0000 | 81.79 | 1111900.0000 | -180.33 | 1155800.0000 | -183.66 | 1076500.0000 | -175.25 |
| 2020-06-30 | 9749800.0000 | -19.66 | 5161600.0000 | 10.49 | 5157600.0000 | 10.39 | 4481000.0000 | 16.27 |
| 2021-06-30 | 6684700.0000 | -31.44 | -1384200.0000 | -126.82 | -1381600.0000 | -126.79 | -1430500.0000 | -131.92 |
| 2020-12-31 | 19218800.0000 | -15.28 | 4767200.0000 | -28.28 | 4767100.0000 | -28.37 | 3911000.0000 | -22.62 |
| 2019-12-31 | 22684400.0000 | 3.43 | 6646900.0000 | -31.40 | 6655000.0000 | -32.44 | 5054300.0000 | -38.44 |
| 2018-12-31 | 21933100.0000 | 68.32 | 9689200.0000 | 203.24 | 9849800.0000 | 205.00 | 8211000.0000 | 230.54 |
| 2019-06-30 | 12135500.0000 | 19.44 | 4671700.0000 | 13.92 | 4672200.0000 | 8.65 | 3853900.0000 | 8.58 |
| 2018-06-30 | 10160400.0000 | 98.14 | 4101000.0000 | 4864.89 | 4300100.0000 | 5427.12 | 3549300.0000 | -9959.17 |
| 2017-12-31 | 13030300.0000 | 34.45 | 3195200.0000 | 25461.60 | 3229400.0000 | 314.08 | 2484100.0000 | 730.52 |
| 2017-06-30 | 5127900.0000 | 48.43 | 82600.0000 | -105.28 | 77800.0000 | -106.14 | -36000.0000 | -97.28 |
| 2016-12-31 | 9691700.0000 | 17.68 | 12500.0000 | -98.16 | 779900.0000 | -25.69 | 299100.0000 | -48.92 |
| 2016-03-31 | 1435800.0000 | -- | -309800.0000 | -∞ | -184100.0000 | -∞ | -240700.0000 | -∞ |
| 2016-06-30 | 3454700.0000 | -- | -1564700.0000 | -∞ | -1267500.0000 | -∞ | -1324000.0000 | -∞ |
| 2014-12-31 | 7590700.0000 | -- | 927400.0000 | -- | 1463800.0000 | -- | 920500.0000 | -- |
| 2015-12-31 | 8235300.0000 | 8.49 | 679600.0000 | -26.72 | 1049500.0000 | -28.30 | 585600.0000 | -36.38 |
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 | -13.18 | -3.83 | -2.60 | -- | 1.6200 | 19.31 | 0.68 |
| 2024-06 | -9.00 | 2.96 | 1.02 | -- | 0.8100 | 20.79 | 0.34 |
| 2023-12 | 0.52 | 15.46 | 11.35 | -- | 1.8800 | 17.52 | 0.73 |
| 2022-12 | -4.90 | -3.65 | -3.03 | -- | 1.6200 | 29.95 | 0.83 |
| 2023-06 | -5.51 | 19.46 | 6.85 | -- | 1.1000 | 15.30 | 0.35 |
| 2021-12 | -6.17 | 11.75 | 6.47 | -- | 1.0400 | 38.50 | 0.55 |
| 2022-06 | 6.04 | 9.51 | 6.01 | -- | 1.2200 | 19.35 | 0.63 |
| 2020-06 | 47.83 | 52.90 | 23.17 | -- | 0.2800 | 151.26 | 0.44 |
| 2021-06 | -29.56 | -20.67 | -5.08 | -- | 0.5100 | 27.46 | 0.25 |
| 2020-12 | 16.71 | 24.80 | 18.17 | -- | 1.7500 | 48.06 | 0.73 |
| 2019-12 | 22.72 | 29.34 | 35.28 | -- | 3.1100 | 248.28 | 1.20 |
| 2018-12 | 35.64 | 44.91 | 41.69 | -- | 4.3600 | -- | 0.93 |
| 2019-06 | 29.67 | 38.50 | 18.92 | -- | 1.6600 | 66.91 | 0.49 |
| 2018-06 | 33.40 | 42.32 | 18.71 | -- | 2.2700 | -- | 0.44 |
| 2017-12 | 17.58 | 24.78 | 21.26 | -- | 5.7400 | 28.35 | 0.86 |
| 2017-06 | -4.23 | 1.52 | 0.65 | -- | 2.3000 | 23.62 | 0.43 |
| 2016-12 | -0.88 | 8.05 | 6.75 | -- | 6.4700 | 12.13 | 0.84 |
| 2016-03 | -21.58 | -12.82 | -1.92 | -- | 1.0900 | 12.97 | 0.15 |
| 2016-06 | -47.11 | -36.69 | -- | -- | -- | -- | -- |
| 2014-12 | 11.36 | 19.28 | 15.36 | -- | 10.0000 | 9.16 | 0.80 |
| 2015-12 | 7.54 | 12.74 | 10.10 | -- | 7.9500 | 10.35 | 0.79 |
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 | 36.85 | 63.15 | 3.3900 | 2.8000 |
| 2024-06 | 37.10 | 62.90 | 4.0400 | 3.2700 |
| 2023-12 | 23.07 | 76.93 | 3.9600 | 3.2800 |
| 2022-12 | 30.52 | 69.48 | 2.6000 | 2.0800 |
| 2023-06 | 27.64 | 72.36 | 2.8900 | 2.3500 |
| 2021-12 | 37.96 | 62.04 | 2.1900 | 1.3800 |
| 2022-06 | 15.46 | 84.54 | 4.9300 | 3.5000 |
| 2020-06 | 19.13 | 80.87 | 4.3700 | 1.5600 |
| 2021-06 | 41.21 | 58.79 | 2.1100 | 1.2600 |
| 2020-12 | 33.59 | 66.41 | 2.5700 | 1.8000 |
| 2019-12 | 28.36 | 71.64 | 2.8400 | 1.6800 |
| 2018-12 | 28.91 | 71.09 | 2.8800 | 2.2500 |
| 2019-06 | 17.37 | 82.63 | 4.8300 | 3.4500 |
| 2018-06 | 30.02 | 69.98 | 2.8200 | 0.7800 |
| 2017-12 | 20.12 | 79.88 | 3.9400 | 1.8500 |
| 2017-06 | 19.43 | 80.57 | 3.7500 | 1.4400 |
| 2016-12 | 16.43 | 83.57 | 4.8300 | 2.2400 |
| 2016-03 | 6.97 | 93.03 | 10.9300 | 4.9900 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 10.15 | 89.85 | 9.2500 | 4.6700 |
| 2015-12 | 11.95 | 88.05 | 6.4500 | 3.5700 |
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 | 14363900.0000 | 724600.0000 | 3820700.0000 | 101200.0000 |
| 2024-06 | 7435500.0000 | 367700.0000 | 1844700.0000 | 51700.0000 |
| 2023-12 | 16334700.0000 | 898300.0000 | 4413000.0000 | 85500.0000 |
| 2022-12 | 18298200.0000 | 673700.0000 | 5033100.0000 | 22400.0000 |
| 2023-06 | 8209600.0000 | 519800.0000 | 2255800.0000 | 17200.0000 |
| 2021-12 | 17110800.0000 | 1685100.0000 | 4949500.0000 | 120100.0000 |
| 2022-06 | 11418600.0000 | 455000.0000 | 1811100.0000 | 12100.0000 |
| 2020-06 | 5086200.0000 | 258500.0000 | 1929400.0000 | -12800.0000 |
| 2021-06 | 8661000.0000 | 1044400.0000 | 1961700.0000 | 34000.0000 |
| 2020-12 | 16006800.0000 | 802000.0000 | 3515500.0000 | 48400.0000 |
| 2019-12 | 17531200.0000 | 630500.0000 | 3710200.0000 | -228200.0000 |
| 2018-12 | 14115300.0000 | 183800.0000 | 4277500.0000 | -168900.0000 |
| 2019-06 | 8535300.0000 | 327600.0000 | 2049600.0000 | -207200.0000 |
| 2018-06 | 6767200.0000 | 102700.0000 | 2251900.0000 | -8200.0000 |
| 2017-12 | 10739600.0000 | 135900.0000 | 3604600.0000 | 900.0000 |
| 2017-06 | 5344700.0000 | 61700.0000 | 1973400.0000 | 72.0000 |
| 2016-12 | 9777400.0000 | 173200.0000 | 6011600.0000 | 2600.0000 |
| 2016-03 | 1745600.0000 | 59300.0000 | 1170100.0000 | 500.0000 |
| 2016-06 | 5082300.0000 | 111000.0000 | 2813300.0000 | 800.0000 |
| 2014-12 | 6728300.0000 | 41800.0000 | 4707300.0000 | -4400.0000 |
| 2015-12 | 7614000.0000 | 206900.0000 | 4845600.0000 | -7300.0000 |