中商官网
研究报告
群康科技（870441）
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 | 44027900.0000 | 13.98 | -4293700.0000 | -4.97 | -4291300.0000 | -4.89 | -4057400.0000 | -8.26 |
| 2024-12-31 | 145000000.0000 | 36.79 | 24270600.0000 | 379.04 | 24588400.0000 | 385.11 | 22869800.0000 | 344.03 |
| 2023-12-31 | 106000000.0000 | -11.67 | 5066500.0000 | -171.60 | 5068600.0000 | -170.98 | 5150500.0000 | -173.59 |
| 2022-12-31 | 120000000.0000 | 8.11 | -7075900.0000 | -233.04 | -7141000.0000 | -234.17 | -6999100.0000 | -230.33 |
| 2023-06-30 | 38627900.0000 | -19.50 | -4518200.0000 | -5.92 | -4512000.0000 | 10.94 | -4422800.0000 | 7.99 |
| 2021-12-31 | 111000000.0000 | -4.31 | 5318700.0000 | -55.64 | 5322300.0000 | -55.68 | 5370400.0000 | -51.68 |
| 2022-06-30 | 47984700.0000 | 19.01 | -4802500.0000 | 310.54 | -4067200.0000 | 247.68 | -4095500.0000 | 205.38 |
| 2020-12-31 | 116000000.0000 | -7.94 | 11990900.0000 | 104.79 | 12009100.0000 | 69.13 | 11114500.0000 | 67.28 |
| 2020-06-30 | 38322400.0000 | -27.34 | 2594000.0000 | -12.42 | 3297900.0000 | 10.60 | 2196500.0000 | 21.47 |
| 2021-06-30 | 40319400.0000 | 5.21 | -1169800.0000 | -145.10 | -1169800.0000 | -135.47 | -1341100.0000 | -161.06 |
| 2019-12-31 | 126000000.0000 | 13.51 | 5855200.0000 | 55.92 | 7100600.0000 | 46.89 | 6644200.0000 | 21.77 |
| 2018-12-31 | 111000000.0000 | 33.57 | 3755300.0000 | 24.12 | 4834100.0000 | 34.31 | 5456400.0000 | 65.72 |
| 2019-06-30 | 52743100.0000 | 0.11 | 2961800.0000 | 13.92 | 2981900.0000 | 12.17 | 1808200.0000 | -14.62 |
| 2018-06-30 | 52685200.0000 | 106.13 | 2599800.0000 | -1463.29 | 2658400.0000 | 604.96 | 2117900.0000 | 1090.50 |
| 2017-12-31 | 83101400.0000 | 95.89 | 3025600.0000 | 185.51 | 3599100.0000 | 149.33 | 3292500.0000 | 236.69 |
| 2016-06-30 | 11825400.0000 | -- | -883800.0000 | -∞ | -642800.0000 | -∞ | -554400.0000 | -∞ |
| 2016-12-31 | 42422900.0000 | 5.90 | 1059700.0000 | 3.67 | 1443500.0000 | 11.94 | 977900.0000 | -15.91 |
| 2017-06-30 | 25559100.0000 | 116.14 | -190700.0000 | -78.42 | 377100.0000 | -158.67 | 177900.0000 | -132.09 |
| 2016-05-31 | 10755300.0000 | -- | -729900.0000 | -∞ | -728100.0000 | -∞ | -759900.0000 | -∞ |
| 2015-12-31 | 40060900.0000 | -2.51 | 1022200.0000 | -62.60 | 1289500.0000 | -56.38 | 1162900.0000 | -51.41 |
| 2014-12-31 | 41091300.0000 | -- | 2733300.0000 | -- | 2956100.0000 | -- | 2393300.0000 | -- |
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 | -10.75 | -9.75 | -4.60 | -- | 3.7400 | 3.68 | 0.47 |
| 2024-12 | 16.55 | 16.96 | 18.91 | -- | 8.1200 | 4.07 | 1.12 |
| 2023-12 | 2.83 | 4.78 | 5.88 | -- | 8.3400 | 5.23 | 1.23 |
| 2022-12 | -6.67 | -5.95 | -8.96 | -- | 6.9600 | 8.38 | 1.51 |
| 2023-06 | -12.60 | -11.68 | -5.53 | -- | 2.1700 | 4.82 | 0.47 |
| 2021-12 | 3.60 | 4.79 | 6.54 | -- | 5.5800 | 9.24 | 1.36 |
| 2022-06 | -10.40 | -8.48 | -4.95 | -- | 1.7100 | 8.56 | 0.58 |
| 2020-12 | 9.48 | 10.35 | 16.89 | -- | 6.0300 | 8.48 | 1.63 |
| 2020-06 | 6.75 | 8.61 | 5.02 | -- | 1.6400 | 6.52 | 0.58 |
| 2021-06 | -5.50 | -2.90 | -1.61 | -- | 2.1900 | 7.14 | 0.55 |
| 2019-12 | 3.97 | 5.64 | 11.52 | -- | 4.5500 | 9.15 | 2.04 |
| 2018-12 | 2.70 | 4.36 | 7.79 | -- | 3.6800 | -- | 1.79 |
| 2019-06 | 5.62 | 5.65 | 4.69 | -- | 1.6800 | 8.36 | 0.83 |
| 2018-06 | 4.84 | 5.05 | 5.88 | -- | 1.8600 | -- | 1.16 |
| 2017-12 | 3.64 | 4.33 | 7.42 | -- | 3.9500 | 14.38 | 1.71 |
| 2016-06 | -7.47 | -5.44 | -- | -- | -- | -- | -- |
| 2016-12 | 2.50 | 3.40 | 4.94 | -- | 2.9400 | 8.68 | 1.45 |
| 2017-06 | -0.75 | 1.48 | 1.09 | -- | 1.7100 | 9.80 | 0.74 |
| 2016-05 | -6.79 | -6.77 | -3.09 | -- | -- | -- | 0.46 |
| 2015-12 | 2.62 | 3.22 | 5.00 | -- | 2.2800 | 9.04 | 1.55 |
| 2014-12 | 6.91 | 7.19 | 9.91 | -- | 2.1300 | 9.38 | 1.38 |
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 | 57.86 | 42.14 | 1.1200 | 0.6100 |
| 2024-12 | 49.11 | 50.95 | 1.3600 | 1.0200 |
| 2023-12 | 49.65 | 50.35 | 1.3300 | 0.8400 |
| 2022-12 | 52.05 | 47.95 | 1.4200 | 1.0200 |
| 2023-06 | 58.61 | 41.39 | 1.2100 | 0.5500 |
| 2021-12 | 38.34 | 61.66 | 2.0800 | 1.2100 |
| 2022-06 | 43.89 | 56.11 | 1.8200 | 0.7100 |
| 2020-12 | 32.67 | 67.33 | 2.3900 | 1.6400 |
| 2020-06 | 40.69 | 59.31 | 1.9200 | 1.1700 |
| 2021-06 | 53.88 | 46.12 | 1.4600 | 0.8100 |
| 2019-12 | 40.39 | 59.61 | 1.9500 | 1.0100 |
| 2018-12 | 51.47 | 48.53 | 1.6800 | 0.8800 |
| 2019-06 | 49.83 | 50.17 | 1.6300 | 0.6900 |
| 2018-06 | 40.81 | 59.19 | 2.1700 | 0.9400 |
| 2017-12 | 49.23 | 50.77 | 1.8000 | 0.8100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 27.00 | 73.00 | 3.0300 | 1.4600 |
| 2017-06 | 37.65 | 62.35 | 2.2200 | 0.9200 |
| 2016-05 | 16.97 | 83.03 | -- | -- |
| 2015-12 | 21.09 | 78.91 | 3.6700 | 1.9200 |
| 2014-12 | 59.32 | 40.68 | 1.3400 | 0.4400 |
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 | 48760100.0000 | 3628100.0000 | 5064000.0000 | 209500.0000 |
| 2024-12 | 121000000.0000 | 9306800.0000 | 10588600.0000 | 465300.0000 |
| 2023-12 | 103000000.0000 | 9491100.0000 | 9742500.0000 | 416600.0000 |
| 2022-12 | 128000000.0000 | 8977300.0000 | 10916700.0000 | 109800.0000 |
| 2023-06 | 43496100.0000 | 6945800.0000 | 5003200.0000 | 162500.0000 |
| 2021-12 | 107000000.0000 | 9117900.0000 | 10362300.0000 | 34200.0000 |
| 2022-06 | 52976200.0000 | 7148000.0000 | 5645400.0000 | -27500.0000 |
| 2020-12 | 105000000.0000 | 7450900.0000 | 9156700.0000 | -123600.0000 |
| 2020-06 | 35735200.0000 | 7236700.0000 | 3521400.0000 | -43000.0000 |
| 2021-06 | 42538300.0000 | 7856700.0000 | 5338800.0000 | -72500.0000 |
| 2019-12 | 121000000.0000 | 15989100.0000 | 8544800.0000 | 65700.0000 |
| 2018-12 | 108000000.0000 | 18393900.0000 | 8027900.0000 | 3300.0000 |
| 2019-06 | 49781300.0000 | 8363100.0000 | 4517400.0000 | 36000.0000 |
| 2018-06 | 50132900.0000 | 7856200.0000 | 3866000.0000 | -26900.0000 |
| 2017-12 | 80075800.0000 | 15616100.0000 | 5954400.0000 | -39200.0000 |
| 2016-06 | 12709100.0000 | 1886700.0000 | 4342000.0000 | -21100.0000 |
| 2016-12 | 41363200.0000 | 5691000.0000 | 9240100.0000 | -29100.0000 |
| 2017-06 | 25749800.0000 | 4247500.0000 | 3313400.0000 | -13600.0000 |
| 2016-05 | 11485100.0000 | 1676500.0000 | 3587300.0000 | -18900.0000 |
| 2015-12 | 39009500.0000 | 5062500.0000 | 10004700.0000 | -6100.0000 |
| 2014-12 | 38251300.0000 | 6226400.0000 | 7084400.0000 | 2000.0000 |