中商官网
研究报告
江苏感创（870535）
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 | 6559700.0000 | -3.89 | -1732000.0000 | -18.71 | -1732000.0000 | -18.75 | -1732000.0000 | -18.75 |
| 2023-12-31 | 26413100.0000 | -29.20 | -5236000.0000 | 45.65 | -5205600.0000 | 45.29 | -5205600.0000 | 26.77 |
| 2024-12-31 | 26517900.0000 | 0.40 | -2231100.0000 | -57.39 | -2231100.0000 | -57.14 | -2231100.0000 | -57.14 |
| 2023-06-30 | 6825200.0000 | -3.28 | -2130700.0000 | -64.06 | -2131700.0000 | -64.04 | -2131700.0000 | -64.27 |
| 2022-06-30 | 7056900.0000 | 11.34 | -5927900.0000 | 60.96 | -5928500.0000 | 61.14 | -5966700.0000 | 56.58 |
| 2022-12-31 | 37304600.0000 | 15.12 | -3594900.0000 | 201.59 | -3582900.0000 | 203.12 | -4106200.0000 | 144.61 |
| 2020-12-31 | 29588500.0000 | -14.35 | -233800.0000 | -118.56 | 174200.0000 | -86.10 | 580600.0000 | -64.74 |
| 2021-06-30 | 6338000.0000 | 19.49 | -3682800.0000 | -8.57 | -3679200.0000 | -8.80 | -3810600.0000 | -0.88 |
| 2021-12-31 | 32404700.0000 | 9.52 | -1192000.0000 | 409.84 | -1182000.0000 | -778.53 | -1678700.0000 | -389.13 |
| 2020-06-30 | 5304200.0000 | -19.18 | -4028200.0000 | -6.41 | -4034200.0000 | -4.79 | -3844400.0000 | -3.18 |
| 2019-06-30 | 6562900.0000 | 48.32 | -4303900.0000 | 105.91 | -4237000.0000 | 103.68 | -3970800.0000 | 88.69 |
| 2019-12-31 | 34546200.0000 | 4.50 | 1259600.0000 | -60.71 | 1253100.0000 | -64.09 | 1646800.0000 | -51.63 |
| 2018-12-31 | 33059400.0000 | 17.14 | 3205800.0000 | -24.15 | 3489100.0000 | -37.19 | 3404900.0000 | -32.09 |
| 2017-12-31 | 28223000.0000 | 17.03 | 4226400.0000 | 421.84 | 5555000.0000 | 51.15 | 5013600.0000 | 55.44 |
| 2018-06-30 | 4424900.0000 | -56.74 | -2090200.0000 | -232.52 | -2080200.0000 | -195.77 | -2104400.0000 | -215.18 |
| 2017-06-30 | 10229200.0000 | 26.28 | 1577300.0000 | 178.77 | 2172000.0000 | 186.96 | 1827100.0000 | 200.61 |
| 2016-12-31 | 24115700.0000 | 56.56 | 809900.0000 | -30.98 | 3675200.0000 | 92.50 | 3225500.0000 | 92.75 |
| 2016-05-31 | 5913300.0000 | -- | 314900.0000 | -- | 480700.0000 | -- | 345000.0000 | -- |
| 2015-12-31 | 15403200.0000 | 36.84 | 1173400.0000 | 157.72 | 1909200.0000 | 141.92 | 1673400.0000 | 109.78 |
| 2016-06-30 | 8100500.0000 | -- | 565800.0000 | -- | 756900.0000 | -- | 607800.0000 | -- |
| 2014-12-31 | 11256100.0000 | -- | 455300.0000 | -- | 789200.0000 | -- | 797700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -33.42 | -26.40 | -7.91 | -14.4000 | 0.4500 | 1.65 | 0.30 |
| 2023-12 | -28.48 | -19.71 | -20.43 | -33.5900 | 2.4900 | 2.27 | 1.04 |
| 2024-12 | -12.18 | -8.41 | -6.78 | -18.8800 | 2.6600 | 2.75 | 0.81 |
| 2023-06 | -55.04 | -31.23 | -7.89 | -12.5100 | 0.4400 | 1.00 | 0.25 |
| 2022-06 | -88.37 | -84.01 | -22.60 | -31.0200 | 0.5100 | 1.47 | 0.27 |
| 2022-12 | -12.74 | -9.60 | -10.58 | -20.3700 | 4.1200 | 2.93 | 1.10 |
| 2020-12 | -7.31 | 0.59 | 0.52 | 2.4100 | 2.8000 | 2.48 | 0.89 |
| 2021-06 | -74.32 | -58.05 | -13.92 | -17.3300 | 0.4400 | 1.28 | 0.24 |
| 2021-12 | -9.47 | -3.65 | -3.77 | -7.2800 | 3.0100 | 2.99 | 1.03 |
| 2020-06 | -100.96 | -76.06 | -14.47 | -17.1300 | 0.4300 | 0.90 | 0.19 |
| 2019-06 | -87.01 | -64.56 | -12.20 | -19.1500 | 0.4000 | 1.38 | 0.19 |
| 2019-12 | -2.09 | 3.63 | 3.24 | 6.9900 | 3.2600 | 2.54 | 0.89 |
| 2018-12 | 5.52 | 10.55 | 9.23 | 13.8900 | 3.6400 | -- | 0.87 |
| 2017-12 | 10.54 | 19.68 | 21.95 | 29.8300 | 3.4700 | 3.90 | 1.12 |
| 2018-06 | -58.50 | -47.01 | -8.01 | -11.5200 | 0.3900 | -- | 0.17 |
| 2017-06 | 10.62 | 21.23 | 11.65 | 12.0100 | 1.1000 | 3.82 | 0.55 |
| 2016-12 | 3.39 | 15.24 | 19.08 | 25.4300 | 3.0700 | 6.94 | 1.25 |
| 2016-05 | 5.33 | 8.13 | 2.92 | 3.0700 | -- | -- | 0.36 |
| 2015-12 | 7.62 | 12.39 | 11.66 | 16.3500 | 2.2800 | 6.54 | 0.94 |
| 2016-06 | 6.98 | 9.34 | -- | 5.3400 | -- | -- | -- |
| 2014-12 | 4.05 | 7.01 | 4.88 | 8.8600 | 1.2900 | 4.54 | 0.70 |
| 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 |
| 2024-06 | 48.86 | 51.14 | 1.9700 | 1.0400 |
| 2023-12 | 49.39 | 50.61 | 2.0100 | 1.3500 |
| 2024-12 | 67.46 | 32.54 | 1.4200 | 1.0800 |
| 2023-06 | 40.55 | 59.45 | 2.4900 | 1.5500 |
| 2022-06 | 38.03 | 61.97 | 2.7200 | 1.3800 |
| 2022-12 | 46.55 | 53.45 | 2.1700 | 1.7400 |
| 2020-12 | 28.52 | 71.48 | 3.3000 | 2.5300 |
| 2021-06 | 23.91 | 76.09 | 3.9300 | 2.2600 |
| 2021-12 | 29.22 | 70.78 | 3.7300 | 2.9600 |
| 2020-06 | 30.13 | 69.87 | 3.0800 | 1.8700 |
| 2019-06 | 46.01 | 53.99 | 2.0600 | 1.1900 |
| 2019-12 | 36.91 | 63.09 | 2.5700 | 2.1400 |
| 2018-12 | 39.91 | 60.09 | 2.4600 | 1.4400 |
| 2017-12 | 23.70 | 76.30 | 4.1700 | 2.1400 |
| 2018-06 | 33.73 | 66.27 | 2.7200 | 1.4000 |
| 2017-06 | 13.52 | 86.49 | 7.3000 | 3.7100 |
| 2016-12 | 25.79 | 74.21 | 3.8200 | 1.4300 |
| 2016-05 | 30.67 | 69.33 | -- | -- |
| 2015-12 | 32.36 | 67.64 | 3.0200 | 2.3000 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 41.91 | 58.09 | 2.3300 | 1.5400 |
| 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 | 8751700.0000 | 2437100.0000 | 1183900.0000 | 100900.0000 |
| 2023-12 | 33935200.0000 | 8199700.0000 | 2947800.0000 | 302400.0000 |
| 2024-12 | 29748000.0000 | 4480000.0000 | 2675400.0000 | 307500.0000 |
| 2023-06 | 10582000.0000 | 3583200.0000 | 1414700.0000 | 116600.0000 |
| 2022-06 | 13293000.0000 | 3133000.0000 | 2047500.0000 | 43500.0000 |
| 2022-12 | 42056100.0000 | 8265300.0000 | 4181400.0000 | 245700.0000 |
| 2020-12 | 31750900.0000 | 5725700.0000 | 4913000.0000 | 255900.0000 |
| 2021-06 | 11048300.0000 | 2284600.0000 | 2100200.0000 | 21000.0000 |
| 2021-12 | 35474800.0000 | 6323800.0000 | 4201200.0000 | 183200.0000 |
| 2020-06 | 10659200.0000 | 2189300.0000 | 1777100.0000 | 133300.0000 |
| 2019-06 | 12273300.0000 | 1879900.0000 | 2402600.0000 | 216400.0000 |
| 2019-12 | 35268700.0000 | 4863900.0000 | 4727100.0000 | 427200.0000 |
| 2018-12 | 31235600.0000 | 4070100.0000 | 3424600.0000 | 178800.0000 |
| 2017-12 | 25246900.0000 | 2715500.0000 | 3251100.0000 | 28800.0000 |
| 2018-06 | 7013400.0000 | 1525300.0000 | 1418600.0000 | 27700.0000 |
| 2017-06 | 9142600.0000 | 1112700.0000 | 1524500.0000 | 3600.0000 |
| 2016-12 | 23299100.0000 | 3040400.0000 | 6947900.0000 | 28500.0000 |
| 2016-05 | 5598400.0000 | 589100.0000 | 1246800.0000 | 45600.0000 |
| 2015-12 | 14229800.0000 | 950100.0000 | 3702500.0000 | 28600.0000 |
| 2016-06 | 7534700.0000 | 724800.0000 | 1481800.0000 | 54900.0000 |
| 2014-12 | 10800700.0000 | 880900.0000 | 3919200.0000 | 300.0000 |
| 2025-06 | -- | -- | -- | -- |