中商官网
研究报告
齐心科技（839765）
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 | 30258400.0000 | -10.69 | -14556200.0000 | -12.27 | -10368700.0000 | -34.26 | -10757600.0000 | -45.87 |
| 2024-06-30 | 13583900.0000 | -36.03 | -4225900.0000 | -61.00 | -2158200.0000 | -79.68 | -2203300.0000 | -79.01 |
| 2023-12-31 | 33878500.0000 | -16.14 | -16592200.0000 | -14.01 | -15771800.0000 | -26.04 | -19873500.0000 | 8.03 |
| 2023-06-30 | 21234900.0000 | -7.42 | -10834300.0000 | 76.55 | -10621600.0000 | 60.02 | -10498500.0000 | 88.04 |
| 2022-12-31 | 40396900.0000 | -18.72 | -19296500.0000 | 125.15 | -21324100.0000 | 152.89 | -18396300.0000 | 150.79 |
| 2021-06-30 | 14674800.0000 | -15.62 | -5167400.0000 | 153.06 | -5355500.0000 | 151.43 | -4702300.0000 | 144.94 |
| 2022-06-30 | 22937100.0000 | 56.30 | -6136700.0000 | 18.76 | -6637500.0000 | 23.94 | -5583000.0000 | 18.73 |
| 2021-12-31 | 49702300.0000 | -0.31 | -8570400.0000 | 73.72 | -8432200.0000 | 69.27 | -7335300.0000 | 80.94 |
| 2019-12-31 | 45593200.0000 | -39.45 | 1234500.0000 | -85.07 | 1580200.0000 | -80.73 | 1809700.0000 | -74.26 |
| 2020-06-30 | 17391200.0000 | -40.83 | -2042000.0000 | -323.41 | -2130000.0000 | -207.07 | -1919800.0000 | -217.77 |
| 2020-12-31 | 49856100.0000 | 9.35 | -4933400.0000 | -499.63 | -4981400.0000 | -415.24 | -4054100.0000 | -324.02 |
| 2019-06-30 | 29391100.0000 | 1.84 | 914000.0000 | 6.63 | 1989300.0000 | 134.81 | 1630100.0000 | 117.03 |
| 2018-12-31 | 75292700.0000 | 11.88 | 8270500.0000 | 42.85 | 8200300.0000 | 26.60 | 7031600.0000 | 27.48 |
| 2017-06-30 | 25575400.0000 | 50.79 | 1003700.0000 | -118.13 | 700700.0000 | -113.97 | 636200.0000 | -113.14 |
| 2017-12-31 | 67300300.0000 | 93.66 | 5789600.0000 | -163.04 | 6477100.0000 | -179.78 | 5515800.0000 | -178.07 |
| 2018-06-30 | 28860700.0000 | 12.85 | 857200.0000 | -14.60 | 847200.0000 | 20.91 | 751100.0000 | 18.06 |
| 2016-03-31 | 11870600.0000 | -- | -2280500.0000 | -∞ | -2237900.0000 | -∞ | -2036000.0000 | -∞ |
| 2016-06-30 | 16961400.0000 | -- | -5535400.0000 | -∞ | -5016900.0000 | -∞ | -4842100.0000 | -∞ |
| 2016-12-31 | 34751400.0000 | -31.10 | -9184400.0000 | -197.40 | -8119200.0000 | -189.04 | -7065500.0000 | -202.62 |
| 2014-12-31 | 31600400.0000 | -- | 920900.0000 | -- | 2900900.0000 | -- | 1594100.0000 | -- |
| 2015-12-31 | 50436400.0000 | 59.61 | 9429300.0000 | 923.92 | 9118800.0000 | 214.34 | 6884900.0000 | 331.90 |
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 | -48.45 | -34.27 | -9.34 | -- | 0.8100 | 5.36 | 0.27 |
| 2024-06 | -31.54 | -15.89 | -1.86 | -- | 0.3700 | 7.33 | 0.12 |
| 2023-12 | -49.47 | -46.55 | -12.82 | -- | 0.8100 | 5.35 | 0.28 |
| 2023-06 | -51.04 | -50.02 | -7.48 | -- | 0.5400 | 5.14 | 0.15 |
| 2022-12 | -48.37 | -52.79 | -14.41 | -- | 0.7100 | 2.90 | 0.27 |
| 2021-06 | -38.72 | -36.49 | -2.64 | -- | 0.2100 | 1.80 | 0.07 |
| 2022-06 | -28.22 | -28.94 | -3.97 | -- | 0.4100 | 2.48 | 0.14 |
| 2021-12 | -14.18 | -16.97 | -4.93 | -- | 0.6700 | 2.44 | 0.29 |
| 2019-12 | 1.56 | 3.47 | 0.81 | -- | 0.6200 | 1.35 | 0.23 |
| 2020-06 | -11.97 | -12.25 | -1.09 | -- | 0.2100 | 1.38 | 0.09 |
| 2020-12 | -10.13 | -9.99 | -2.64 | -- | 0.6200 | 2.10 | 0.26 |
| 2019-06 | 2.22 | 6.77 | 1.04 | -- | 0.6300 | 1.39 | 0.15 |
| 2018-12 | 10.17 | 10.89 | 4.36 | -- | 1.4500 | 2.41 | 0.40 |
| 2017-06 | 0.64 | 2.74 | 0.46 | -- | 0.5200 | 3.67 | 0.17 |
| 2017-12 | 8.37 | 9.62 | 4.29 | -- | 1.6400 | 4.28 | 0.45 |
| 2018-06 | 1.64 | 2.94 | 0.55 | -- | 0.7400 | -- | 0.19 |
| 2016-03 | -17.13 | -18.85 | -1.59 | -- | -- | 3.76 | 0.08 |
| 2016-06 | -31.18 | -29.58 | -- | -- | -- | -- | -- |
| 2016-12 | -25.49 | -23.36 | -5.45 | -- | 1.4800 | 2.80 | 0.23 |
| 2014-12 | 2.91 | 9.18 | 2.04 | -- | 1.2400 | -- | 0.22 |
| 2015-12 | 18.70 | 18.08 | 7.01 | -- | 2.9700 | -- | 0.39 |
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 | 88.36 | 11.74 | 0.5100 | 0.2200 |
| 2024-06 | 81.78 | 18.60 | 0.5700 | 0.1900 |
| 2023-12 | 80.87 | 19.35 | 0.9000 | 0.3200 |
| 2023-06 | 76.06 | 23.46 | 1.0200 | 0.4300 |
| 2022-12 | 70.27 | 29.61 | 0.6900 | 0.2400 |
| 2021-06 | 68.47 | 31.50 | 0.8600 | 0.3700 |
| 2022-06 | 65.87 | 33.91 | 0.9000 | 0.4100 |
| 2021-12 | 63.16 | 36.38 | 0.9700 | 0.4600 |
| 2019-12 | 62.56 | 37.28 | 0.9000 | 0.4100 |
| 2020-06 | 63.59 | 36.30 | 0.9400 | 0.3900 |
| 2020-12 | 64.02 | 36.32 | 0.8500 | 0.3200 |
| 2019-06 | 62.50 | 37.23 | 0.7900 | 0.5100 |
| 2018-12 | 62.23 | 37.71 | 0.7700 | 0.4800 |
| 2017-06 | 77.12 | 22.99 | 0.5300 | 0.2300 |
| 2017-12 | 73.51 | 26.52 | 0.5300 | 0.2400 |
| 2018-06 | 73.55 | 26.32 | 0.5500 | 0.2400 |
| 2016-03 | 71.63 | 28.06 | 0.4600 | 0.3500 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 76.51 | 23.18 | 0.4900 | 0.2500 |
| 2014-12 | 76.06 | 23.74 | -- | -- |
| 2015-12 | 68.45 | 31.23 | -- | 0.3400 |
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 | 44918800.0000 | 960700.0000 | 5817200.0000 | 2644200.0000 |
| 2024-06 | 17867600.0000 | 541800.0000 | 2812800.0000 | 1451900.0000 |
| 2023-12 | 50638600.0000 | 2611200.0000 | 9200300.0000 | 3248100.0000 |
| 2023-06 | 32072200.0000 | 1625000.0000 | 4852400.0000 | 1828600.0000 |
| 2022-12 | 59936400.0000 | 5873500.0000 | 10304000.0000 | 3236100.0000 |
| 2021-06 | 20356900.0000 | 1006100.0000 | 4699200.0000 | 2092700.0000 |
| 2022-06 | 29409700.0000 | 2974100.0000 | 4715100.0000 | 882400.0000 |
| 2021-12 | 56751900.0000 | 3640100.0000 | 10076200.0000 | 5088900.0000 |
| 2019-12 | 44883800.0000 | 1333500.0000 | 7046900.0000 | 6219500.0000 |
| 2020-06 | 19473100.0000 | 651400.0000 | 3552400.0000 | 2754400.0000 |
| 2020-12 | 54908100.0000 | 953300.0000 | 7147000.0000 | 5133500.0000 |
| 2019-06 | 28738600.0000 | 411400.0000 | 4167800.0000 | 3090700.0000 |
| 2018-12 | 67634900.0000 | 1480300.0000 | 8188900.0000 | 4087100.0000 |
| 2017-06 | 25410700.0000 | 1516700.0000 | 5945500.0000 | 1088900.0000 |
| 2017-12 | 61669300.0000 | 2277700.0000 | 11186600.0000 | 2966300.0000 |
| 2018-06 | 28387500.0000 | 652000.0000 | 4447000.0000 | 1247900.0000 |
| 2016-03 | 13904400.0000 | 481600.0000 | 3526000.0000 | 1044600.0000 |
| 2016-06 | 22250100.0000 | 1333000.0000 | 7858900.0000 | 1631400.0000 |
| 2016-12 | 43607800.0000 | 3493000.0000 | 16198700.0000 | 2213900.0000 |
| 2014-12 | 30679500.0000 | 1382600.0000 | 10279600.0000 | 3919500.0000 |
| 2015-12 | 41007100.0000 | 2377500.0000 | 11647100.0000 | 4040800.0000 |