中商官网
研究报告
讯网网络（839825）
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 （%) |
| 2023-12-31 | 35719200.0000 | 90.09 | 2193000.0000 | -135.06 | 2187400.0000 | -134.91 | 2258600.0000 | -146.52 |
| 2024-06-30 | 16113400.0000 | 23.11 | 2546900.0000 | 786.19 | 2546900.0000 | 788.35 | 2431100.0000 | 573.43 |
| 2024-12-31 | 28498700.0000 | -20.21 | -1042000.0000 | -147.51 | -1019500.0000 | -146.61 | -625300.0000 | -127.69 |
| 2022-12-31 | 18790400.0000 | -24.19 | -6255100.0000 | -225.23 | -6265100.0000 | -225.43 | -4855000.0000 | -191.20 |
| 2022-06-30 | 6533300.0000 | 33.06 | -4368700.0000 | -24.63 | -4368700.0000 | -24.63 | -4157500.0000 | -24.08 |
| 2023-06-30 | 13088700.0000 | 100.34 | 287400.0000 | -106.58 | 286700.0000 | -106.56 | 361000.0000 | -108.68 |
| 2021-06-30 | 4909900.0000 | 59.83 | -5796600.0000 | -10.32 | -5796600.0000 | -10.32 | -5475800.0000 | -12.94 |
| 2021-12-31 | 24785900.0000 | 66.21 | 4994800.0000 | -158.96 | 4994800.0000 | -158.96 | 5323600.0000 | -164.18 |
| 2019-12-31 | 24833800.0000 | 7.09 | -109700.0000 | -159.68 | -109700.0000 | -166.97 | -66700.0000 | -134.85 |
| 2020-06-30 | 3071900.0000 | -60.63 | -6464000.0000 | 2029.82 | -6464000.0000 | 2029.82 | -6289500.0000 | 2343.47 |
| 2020-12-31 | 14912200.0000 | -39.95 | -8470800.0000 | 7621.79 | -8470800.0000 | 7621.79 | -8294600.0000 | 12335.68 |
| 2019-06-30 | 7803100.0000 | -5.94 | -303500.0000 | -165.71 | -303500.0000 | -168.68 | -257400.0000 | -172.45 |
| 2018-06-30 | 8295800.0000 | 26.15 | 461900.0000 | 1676.54 | 441900.0000 | -46.50 | 355300.0000 | -49.08 |
| 2018-12-31 | 23190500.0000 | 14.29 | 183800.0000 | -95.06 | 163800.0000 | -95.94 | 191400.0000 | -94.96 |
| 2017-06-30 | 6576200.0000 | 42.62 | 26000.0000 | -101.42 | 826000.0000 | -232.78 | 697800.0000 | -178.63 |
| 2016-12-31 | 13934900.0000 | 77.99 | -1694600.0000 | 60.29 | 1141400.0000 | -59.46 | 756400.0000 | -69.18 |
| 2017-12-31 | 20291500.0000 | 45.62 | 3720300.0000 | -319.54 | 4037900.0000 | 253.77 | 3799600.0000 | 402.33 |
| 2016-03-31 | 2346400.0000 | -- | -525600.0000 | -∞ | 674400.0000 | -- | 569400.0000 | -- |
| 2016-06-30 | 4611000.0000 | -- | -1832100.0000 | -∞ | -622100.0000 | -∞ | -887500.0000 | -∞ |
| 2015-12-31 | 7829100.0000 | 143.70 | -1057200.0000 | -24.44 | 2815600.0000 | 3000.88 | 2454600.0000 | 11757.97 |
| 2014-12-31 | 3212600.0000 | -- | -1399200.0000 | -∞ | 90800.0000 | -- | 20700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -2762300.0000 | -208.46 | -2792300.0000 | -209.64 | -2284600.0000 | -193.97 |
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) |
| 2023-12 | -2.39 | 6.12 | 7.20 | 21.1900 | -- | 10.85 | 1.18 |
| 2024-06 | 12.70 | 15.81 | 7.92 | 18.6700 | -- | 5.62 | 0.50 |
| 2024-12 | -8.14 | -3.58 | -3.46 | -4.5600 | 48.6100 | 6.72 | 0.97 |
| 2022-12 | -56.05 | -33.34 | -29.13 | -38.7600 | -- | 5.56 | 0.87 |
| 2022-06 | -99.61 | -66.87 | -22.62 | -32.6600 | -- | 3.55 | 0.34 |
| 2023-06 | 2.05 | 2.19 | 1.17 | 4.3900 | -- | 13.02 | 0.53 |
| 2021-06 | -128.15 | -118.06 | -34.84 | -75.6200 | -- | 1.50 | 0.30 |
| 2021-12 | 4.02 | 20.15 | 20.36 | 42.8600 | -- | 3.79 | 1.01 |
| 2019-12 | -14.87 | -0.44 | -0.39 | 0.2200 | -- | 3.33 | 0.88 |
| 2020-06 | -231.55 | -210.42 | -29.33 | -42.0300 | -- | 0.83 | 0.14 |
| 2020-12 | -68.27 | -56.80 | -37.43 | -58.2400 | -- | 1.85 | 0.66 |
| 2019-06 | -29.44 | -3.89 | -1.39 | -1.5200 | -- | 2.30 | 0.36 |
| 2018-06 | -14.76 | 5.33 | 2.25 | 2.0900 | -- | -- | 0.42 |
| 2018-12 | -9.25 | 0.71 | 0.68 | 1.1300 | -- | 4.29 | 0.96 |
| 2017-06 | 0.40 | 12.56 | 4.88 | 5.2100 | -- | 8.61 | 0.39 |
| 2016-12 | -12.16 | 8.19 | 6.90 | 6.2700 | -- | 9.15 | 0.84 |
| 2017-12 | -2.56 | 19.90 | 18.53 | 25.4300 | -- | 6.78 | 0.93 |
| 2016-03 | -22.40 | 28.74 | 4.80 | 5.0000 | -- | 8.93 | 0.17 |
| 2016-06 | -39.73 | -13.49 | -- | -8.3200 | -- | -- | -- |
| 2015-12 | -13.50 | 35.96 | 20.79 | 24.8500 | -- | 10.55 | 0.58 |
| 2014-12 | -43.56 | 2.83 | 0.82 | 0.2400 | -- | 13.14 | 0.29 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 52.41 | 47.59 | 1.2400 | 1.0800 |
| 2024-06 | 47.47 | 52.53 | 1.4900 | 1.2000 |
| 2024-12 | 53.10 | 46.90 | 1.1000 | 0.9500 |
| 2022-12 | 43.30 | 56.70 | 1.3100 | 0.9200 |
| 2022-06 | 33.50 | 66.50 | 2.4200 | 1.0700 |
| 2023-06 | 49.28 | 50.72 | 1.2900 | 0.7100 |
| 2021-06 | 62.77 | 37.23 | 0.7200 | 0.5900 |
| 2021-12 | 30.73 | 69.27 | 3.0400 | 2.3500 |
| 2019-12 | 29.11 | 70.89 | 2.1500 | 2.0100 |
| 2020-06 | 37.94 | 62.06 | 1.5500 | 1.0100 |
| 2020-12 | 48.43 | 51.57 | 1.1300 | 0.9800 |
| 2019-06 | 23.09 | 76.91 | 2.5900 | 2.3200 |
| 2018-06 | 12.53 | 87.47 | 3.9100 | 2.5800 |
| 2018-12 | 29.80 | 70.20 | 1.9200 | 1.4300 |
| 2017-06 | 18.76 | 81.24 | 2.1100 | 1.1800 |
| 2016-12 | 21.12 | 78.88 | 2.7500 | 1.7400 |
| 2017-12 | 22.72 | 77.28 | 2.2600 | 1.4100 |
| 2016-03 | 16.89 | 83.11 | 4.1700 | 3.5800 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 18.00 | 82.00 | 3.6500 | 3.1600 |
| 2014-12 | 21.61 | 78.39 | 2.9600 | 2.9000 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 36574600.0000 | 397500.0000 | 9319800.0000 | 411100.0000 |
| 2024-06 | 14067500.0000 | 200100.0000 | 5296500.0000 | 194200.0000 |
| 2024-12 | 30819000.0000 | 435200.0000 | 9800400.0000 | 412200.0000 |
| 2022-12 | 29322000.0000 | 422600.0000 | 7675300.0000 | 262100.0000 |
| 2022-06 | 13041100.0000 | 158200.0000 | 3377600.0000 | 124600.0000 |
| 2023-06 | 12820200.0000 | 210300.0000 | 4169500.0000 | 116400.0000 |
| 2021-06 | 11201700.0000 | 209200.0000 | 2998200.0000 | 65000.0000 |
| 2021-12 | 23788300.0000 | 352000.0000 | 6500600.0000 | 289800.0000 |
| 2019-12 | 28527400.0000 | 1478500.0000 | 6148200.0000 | -900.0000 |
| 2020-06 | 10184900.0000 | 458300.0000 | 3029300.0000 | 700.0000 |
| 2020-12 | 25092800.0000 | 701300.0000 | 6177600.0000 | 49600.0000 |
| 2019-06 | 10100000.0000 | 531300.0000 | 2730600.0000 | -500.0000 |
| 2018-06 | 9520500.0000 | 463400.0000 | 2284300.0000 | 25.0000 |
| 2018-12 | 25334700.0000 | 2064800.0000 | 4583400.0000 | 2000.0000 |
| 2017-06 | 6550200.0000 | 589900.0000 | 2048300.0000 | -67100.0000 |
| 2016-12 | 15629500.0000 | 1291200.0000 | 8198500.0000 | -41300.0000 |
| 2017-12 | 20811200.0000 | 1417800.0000 | 5003300.0000 | -200.0000 |
| 2016-03 | 2872000.0000 | 193900.0000 | 1684100.0000 | 400.0000 |
| 2016-06 | 6443100.0000 | 534500.0000 | 3323600.0000 | -40500.0000 |
| 2015-12 | 8886300.0000 | 853100.0000 | 4700000.0000 | 1000.0000 |
| 2014-12 | 4611900.0000 | 503500.0000 | 3731100.0000 | 2400.0000 |
| 2025-06 | 17520600.0000 | 189100.0000 | -- | 237700.0000 |