中商官网
研究报告
创旗天下（870050）
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 | 13977900.0000 | 22.27 | 179200.0000 | -108.66 | 168000.0000 | -108.12 | 200100.0000 | -110.07 |
| 2023-12-31 | 47880700.0000 | 54.19 | -4339300.0000 | -588.22 | -4333900.0000 | -589.15 | -4169600.0000 | -612.36 |
| 2024-12-31 | 44640400.0000 | -6.77 | -3227100.0000 | -25.63 | -3259900.0000 | -24.78 | -2419500.0000 | -41.97 |
| 2023-06-30 | 11431900.0000 | 67.22 | -2070100.0000 | -48.19 | -2070200.0000 | -48.14 | -1987700.0000 | -49.98 |
| 2022-06-30 | 6836500.0000 | 26.10 | -3995200.0000 | 46.65 | -3992100.0000 | 46.51 | -3974000.0000 | 51.07 |
| 2022-12-31 | 31052300.0000 | 41.51 | 888800.0000 | -35.44 | 886000.0000 | -35.62 | 813800.0000 | -36.27 |
| 2020-12-31 | 20766700.0000 | 2.53 | 4568.9200 | -98.90 | 5500.0000 | -99.04 | -140000.0000 | -127.20 |
| 2021-12-31 | 21942800.0000 | 5.66 | 1376800.0000 | 30034.04 | 1376300.0000 | 24923.64 | 1277000.0000 | -1012.14 |
| 2021-06-30 | 5421700.0000 | 43.23 | -2724300.0000 | -34.06 | -2724800.0000 | -26.51 | -2630500.0000 | -27.54 |
| 2019-12-31 | 20255000.0000 | 106.37 | 415900.0000 | -105.27 | 571100.0000 | -107.66 | 514800.0000 | -106.89 |
| 2019-06-30 | 3853800.0000 | -20.28 | -2054000.0000 | -53.38 | -1957300.0000 | -54.55 | -1956100.0000 | -54.79 |
| 2020-06-30 | 3785400.0000 | -1.77 | -4131700.0000 | 101.15 | -3707600.0000 | 89.42 | -3630200.0000 | 85.58 |
| 2017-12-31 | 20014200.0000 | 78.59 | -648700.0000 | -81.21 | 742800.0000 | -133.70 | 799200.0000 | -136.26 |
| 2018-12-31 | 9814800.0000 | -50.96 | -7896400.0000 | 1117.27 | -7459200.0000 | -1104.20 | -7471500.0000 | -1034.87 |
| 2018-06-30 | 4834000.0000 | -43.66 | -4405900.0000 | 3127.77 | -4306400.0000 | -1274.05 | -4326800.0000 | -2652.68 |
| 2017-06-30 | 8579400.0000 | 87.96 | -136500.0000 | -57.77 | 366800.0000 | 26.05 | 169500.0000 | -11.35 |
| 2016-12-31 | 11206500.0000 | 11.59 | -3451600.0000 | -349.97 | -2204000.0000 | -246.42 | -2203800.0000 | -257.56 |
| 2016-06-30 | 4564400.0000 | -- | -323200.0000 | -∞ | 291000.0000 | -- | 191200.0000 | -- |
| 2016-04-30 | 2468900.0000 | -- | 137400.0000 | -- | 767200.0000 | -- | 651600.0000 | -- |
| 2014-12-31 | 4266400.0000 | -- | 679900.0000 | -- | 679900.0000 | -- | 503100.0000 | -- |
| 2015-12-31 | 10042900.0000 | 135.40 | 1380800.0000 | 103.09 | 1505300.0000 | 121.40 | 1398700.0000 | 178.02 |
| 2025-06-30 | 17717200.0000 | 26.75 | 1194500.0000 | 566.57 | 1194500.0000 | 611.01 | 412300.0000 | 106.05 |
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 | -0.43 | 1.20 | 0.43 | 3.2600 | 0.4900 | 2.51 | 0.36 |
| 2023-12 | -10.67 | -9.05 | -14.22 | -51.3000 | 3.0200 | 5.72 | 1.57 |
| 2024-12 | -8.17 | -7.30 | -6.88 | -50.0600 | 2.1300 | 4.29 | 0.94 |
| 2023-06 | -23.49 | -18.11 | -6.94 | -21.5000 | 0.4200 | 2.37 | 0.38 |
| 2022-06 | -64.01 | -58.39 | -16.78 | -53.1100 | 0.5100 | 3.53 | 0.29 |
| 2022-12 | -3.04 | 2.85 | 2.92 | 7.8200 | 1.4200 | 5.54 | 1.02 |
| 2020-12 | -6.24 | 0.03 | 0.03 | -1.6900 | 3.9300 | 3.79 | 1.11 |
| 2021-12 | 0.52 | 6.27 | 5.88 | 14.4600 | 1.4700 | 4.09 | 0.94 |
| 2021-06 | -62.93 | -50.26 | -15.50 | -38.2500 | 0.3800 | 1.80 | 0.31 |
| 2019-12 | -0.68 | 2.82 | 3.91 | 6.2200 | 2.6200 | 6.35 | 1.39 |
| 2019-06 | -59.68 | -50.79 | -18.18 | -27.7700 | 0.2300 | 3.78 | 0.36 |
| 2020-06 | -120.44 | -97.94 | -27.88 | -55.6500 | 0.1500 | 1.99 | 0.28 |
| 2017-12 | -11.31 | 3.71 | 3.60 | 5.3000 | 1.7400 | 6.09 | 0.97 |
| 2018-12 | -88.70 | -76.00 | -76.05 | -63.5400 | 0.7700 | 2.73 | 1.00 |
| 2018-06 | -101.13 | -89.09 | -27.35 | -32.4600 | 0.2400 | -- | 0.31 |
| 2017-06 | -4.75 | 4.28 | 2.23 | 1.1500 | 0.6500 | 9.33 | 0.52 |
| 2016-12 | -31.49 | -19.67 | -13.33 | -13.9500 | 1.7700 | 7.69 | 0.68 |
| 2016-06 | -7.94 | 6.38 | -- | 1.1200 | -- | -- | -- |
| 2016-04 | 3.97 | 31.07 | 4.16 | 3.7800 | -- | -- | 0.13 |
| 2014-12 | 15.94 | 15.94 | 3.92 | 3.3000 | -- | 8.67 | 0.25 |
| 2015-12 | 13.42 | 14.99 | 7.63 | 9.3000 | 3.1400 | 9.98 | 0.51 |
| 2025-06 | 4.70 | 6.74 | -- | -- | -- | -- | -- |
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 | 84.00 | 16.00 | 1.4400 | 0.8400 |
| 2023-12 | 80.18 | 19.82 | 1.6500 | 0.8600 |
| 2024-12 | 92.35 | 7.65 | 1.2200 | 0.6000 |
| 2023-06 | 72.33 | 27.67 | 1.9400 | 1.1100 |
| 2022-06 | 76.90 | 23.10 | 1.1900 | 0.4600 |
| 2022-12 | 66.36 | 33.64 | 1.4300 | 0.6400 |
| 2020-12 | 56.15 | 43.85 | 1.6500 | 1.4200 |
| 2021-12 | 59.53 | 40.47 | 1.5400 | 0.6400 |
| 2021-06 | 68.37 | 31.63 | 1.3500 | 0.6500 |
| 2019-12 | 42.98 | 57.02 | 2.0700 | 1.7800 |
| 2019-06 | 43.65 | 56.35 | 1.9000 | 0.8100 |
| 2020-06 | 64.54 | 35.46 | 1.3700 | 1.1100 |
| 2017-12 | 24.96 | 75.04 | 3.3800 | 2.6900 |
| 2018-12 | 18.21 | 81.79 | 4.2900 | 2.6000 |
| 2018-06 | 29.07 | 70.93 | 2.8900 | 1.9600 |
| 2017-06 | 9.68 | 90.32 | 8.3200 | 6.1000 |
| 2016-12 | 11.13 | 88.87 | 6.8200 | 5.1600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-04 | 4.94 | 95.06 | -- | -- |
| 2014-12 | 10.61 | 89.39 | 9.1600 | 9.1500 |
| 2015-12 | 14.33 | 85.67 | 5.7900 | 5.5100 |
| 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) |
| 2024-06 | 14038200.0000 | 2220200.0000 | 2567100.0000 | 436900.0000 |
| 2023-12 | 52988000.0000 | 6451700.0000 | 4629600.0000 | 754400.0000 |
| 2024-12 | 48288500.0000 | 3956000.0000 | 6281500.0000 | 1190400.0000 |
| 2023-06 | 14117100.0000 | 4068000.0000 | 2083000.0000 | 300800.0000 |
| 2022-06 | 11212600.0000 | 1530100.0000 | 1973700.0000 | 219300.0000 |
| 2022-12 | 31994900.0000 | 5046200.0000 | 4389300.0000 | 532100.0000 |
| 2020-12 | 22063200.0000 | 3917700.0000 | 5165200.0000 | 295400.0000 |
| 2021-12 | 21829000.0000 | 3135800.0000 | 3108200.0000 | 368200.0000 |
| 2021-06 | 8833600.0000 | 2009300.0000 | 2638000.0000 | 169600.0000 |
| 2019-12 | 20392300.0000 | 4407000.0000 | 5288200.0000 | 186600.0000 |
| 2019-06 | 6153600.0000 | 2112800.0000 | 2460400.0000 | 91100.0000 |
| 2020-06 | 8344400.0000 | 1441300.0000 | 2473700.0000 | 87900.0000 |
| 2017-12 | 22277100.0000 | 7804100.0000 | 6725600.0000 | 5000.0000 |
| 2018-12 | 18520200.0000 | 7814900.0000 | 6083500.0000 | 155600.0000 |
| 2018-06 | 9722400.0000 | 4414800.0000 | 3299400.0000 | 82500.0000 |
| 2017-06 | 8986700.0000 | 2896300.0000 | 2858400.0000 | -4800.0000 |
| 2016-12 | 14735400.0000 | 4635400.0000 | 7719800.0000 | -14600.0000 |
| 2016-06 | 4926900.0000 | 1645500.0000 | 2222100.0000 | -8300.0000 |
| 2016-04 | 2370800.0000 | 690700.0000 | 1220500.0000 | -4700.0000 |
| 2014-12 | 3586500.0000 | 932900.0000 | 1838200.0000 | -1100.0000 |
| 2015-12 | 8695500.0000 | 2301800.0000 | 4273600.0000 | -5400.0000 |
| 2025-06 | 16884600.0000 | 1484800.0000 | 2241200.0000 | 664500.0000 |