中商官网
研究报告
精点数据（870753）
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 | 217000000.0000 | -17.80 | 15599600.0000 | 44.76 | 13067900.0000 | 12.63 | 12998700.0000 | 11.26 |
| 2024-06-30 | 142000000.0000 | 5.97 | 8057500.0000 | 182.91 | 5547000.0000 | 94.76 | 5547400.0000 | 82.20 |
| 2023-12-31 | 264000000.0000 | 106.25 | 10775900.0000 | 81.54 | 11602000.0000 | 95.49 | 11682900.0000 | 104.75 |
| 2022-12-31 | 128000000.0000 | 28.00 | 5935900.0000 | 908.99 | 5934800.0000 | 926.25 | 5705800.0000 | 518.98 |
| 2023-06-30 | 134000000.0000 | 234.28 | 2848100.0000 | 1553.95 | 2848100.0000 | 1564.58 | 3044600.0000 | -3579.54 |
| 2022-06-30 | 40086000.0000 | 178.04 | 172200.0000 | -111.21 | 171100.0000 | -111.07 | -87500.0000 | -94.99 |
| 2021-06-30 | 14417300.0000 | 15.21 | -1535500.0000 | -42.32 | -1545500.0000 | -42.30 | -1745900.0000 | -35.85 |
| 2021-12-31 | 100000000.0000 | 33.65 | 588300.0000 | -86.74 | 578300.0000 | -86.96 | 921800.0000 | -80.22 |
| 2020-12-31 | 74819800.0000 | 3.12 | 4436500.0000 | -40.75 | 4436500.0000 | -40.75 | 4660300.0000 | -37.95 |
| 2020-06-30 | 12513500.0000 | -28.50 | -2662200.0000 | -963.23 | -2678400.0000 | -968.48 | -2721400.0000 | -1836.69 |
| 2019-12-31 | 72554000.0000 | 1.58 | 7488100.0000 | 21.63 | 7488000.0000 | 21.63 | 7510900.0000 | 19.79 |
| 2019-06-30 | 17501100.0000 | 0.49 | 308400.0000 | -119.71 | 308400.0000 | -119.71 | 156700.0000 | -109.66 |
| 2018-06-30 | 17415100.0000 | 37.47 | -1564400.0000 | -48.39 | -1564500.0000 | -47.47 | -1621400.0000 | -46.89 |
| 2018-12-31 | 71422700.0000 | 42.34 | 6156400.0000 | 372.23 | 6156400.0000 | 279.00 | 6270000.0000 | 197.68 |
| 2016-12-31 | 40134800.0000 | 2.90 | -992500.0000 | -133.40 | 151600.0000 | -95.07 | 99600.0000 | -96.15 |
| 2017-06-30 | 12668700.0000 | -26.16 | -3031400.0000 | -339.92 | -2978500.0000 | -378.60 | -3052800.0000 | -445.50 |
| 2017-12-31 | 50179000.0000 | 25.03 | 1303700.0000 | -231.36 | 1624400.0000 | 971.50 | 2106300.0000 | 2014.76 |
| 2014-12-31 | 33098300.0000 | -- | 1482000.0000 | -- | 1598700.0000 | -- | 1313400.0000 | -- |
| 2016-06-30 | 17157700.0000 | -- | 1263500.0000 | -- | 1069100.0000 | -- | 883600.0000 | -- |
| 2015-12-31 | 39001800.0000 | 17.84 | 2971500.0000 | 100.51 | 3074600.0000 | 92.32 | 2585300.0000 | 96.84 |
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 | 6.91 | 6.02 | 13.26 | -- | 3.5500 | 9.29 | 2.20 |
| 2024-06 | 5.63 | 3.91 | 5.04 | -- | 2.3400 | 7.57 | 1.29 |
| 2023-12 | 3.41 | 4.39 | 7.34 | -- | 5.2600 | 9.10 | 1.67 |
| 2022-12 | 0.78 | 4.64 | 6.86 | -- | 6.7700 | 5.57 | 1.48 |
| 2023-06 | 2.24 | 2.13 | 2.32 | -- | 4.3400 | 7.70 | 1.09 |
| 2022-06 | -7.17 | 0.43 | 0.20 | -- | 2.1100 | 3.40 | 0.47 |
| 2021-06 | -25.08 | -10.72 | -2.20 | -- | 0.8700 | 0.81 | 0.20 |
| 2021-12 | -3.00 | 0.58 | 0.65 | -- | 12.2400 | 2.77 | 1.12 |
| 2020-12 | 2.02 | 5.93 | 5.41 | -- | 16.3100 | 1.98 | 0.91 |
| 2020-06 | -36.10 | -21.40 | -4.96 | -- | 1.4100 | 1.00 | 0.23 |
| 2019-12 | 4.02 | 10.32 | 11.39 | -- | 15.5700 | 2.61 | 1.10 |
| 2019-06 | -7.24 | 1.76 | 0.59 | -- | 1.8500 | 1.81 | 0.34 |
| 2018-06 | -23.34 | -8.98 | -3.93 | -- | 1.4900 | -- | 0.44 |
| 2018-12 | 3.81 | 8.62 | 11.27 | -- | 10.2400 | 3.44 | 1.31 |
| 2016-12 | -3.41 | 0.38 | 0.37 | -- | -- | -- | 0.98 |
| 2017-06 | -39.54 | -23.51 | -7.66 | -- | -- | -- | 0.33 |
| 2017-12 | -7.84 | 3.24 | 3.67 | -- | 5.7500 | 3.53 | 1.13 |
| 2014-12 | 3.67 | 4.83 | 5.80 | -- | -- | 2.37 | 1.20 |
| 2016-06 | 6.96 | 6.23 | 2.36 | -- | 1.8900 | 2.87 | 0.38 |
| 2015-12 | 6.97 | 7.88 | 10.38 | -- | 9.3000 | -- | 1.32 |
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 | 40.20 | 59.80 | 2.5100 | 1.3700 |
| 2024-06 | 52.91 | 46.81 | 1.8800 | 1.0100 |
| 2023-12 | 64.56 | 35.94 | 1.5500 | 0.7300 |
| 2022-12 | 42.10 | 57.90 | 2.3600 | 1.3300 |
| 2023-06 | 57.17 | 43.18 | 1.7400 | 1.0100 |
| 2022-06 | 48.00 | 52.00 | 2.0900 | 1.3800 |
| 2021-06 | 40.73 | 59.27 | 2.4400 | 1.4800 |
| 2021-12 | 50.44 | 49.56 | 1.9800 | 1.5600 |
| 2020-12 | 44.02 | 55.98 | 2.2500 | 2.1400 |
| 2020-06 | 28.61 | 71.39 | 3.4600 | 2.8200 |
| 2019-12 | 32.51 | 67.49 | 3.0400 | 2.8200 |
| 2019-06 | 29.08 | 70.92 | 3.4000 | 1.8900 |
| 2018-06 | 21.75 | 78.25 | 4.4600 | 2.1900 |
| 2018-12 | 28.61 | 71.39 | 3.4300 | 2.4300 |
| 2016-12 | 25.19 | 74.81 | 4.1200 | -- |
| 2017-06 | 29.03 | 70.97 | 3.3900 | 1.0200 |
| 2017-12 | 26.09 | 73.91 | 3.6700 | 2.0200 |
| 2014-12 | 31.97 | 68.03 | 2.9800 | 2.5200 |
| 2016-06 | 30.70 | 69.30 | 3.1900 | 1.4700 |
| 2015-12 | 27.94 | 72.06 | 3.4900 | 2.3000 |
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 | 202000000.0000 | 3244400.0000 | 5169800.0000 | 285700.0000 |
| 2024-06 | 134000000.0000 | 1555100.0000 | 3406700.0000 | 199300.0000 |
| 2023-12 | 255000000.0000 | 2820100.0000 | 4096000.0000 | 592900.0000 |
| 2022-12 | 127000000.0000 | 2226700.0000 | 2521100.0000 | 578600.0000 |
| 2023-06 | 131000000.0000 | 1374100.0000 | 2396500.0000 | 151700.0000 |
| 2022-06 | 42960800.0000 | 1246900.0000 | 2264900.0000 | 359000.0000 |
| 2021-06 | 18032700.0000 | 1580600.0000 | 1753700.0000 | -19200.0000 |
| 2021-12 | 103000000.0000 | 2915000.0000 | 3351000.0000 | 200800.0000 |
| 2020-12 | 73308700.0000 | 2461200.0000 | 2648200.0000 | -54300.0000 |
| 2020-06 | 17030300.0000 | 1029200.0000 | 1684600.0000 | -31800.0000 |
| 2019-12 | 69638500.0000 | 2245900.0000 | 3316000.0000 | -45900.0000 |
| 2019-06 | 18768400.0000 | 1014500.0000 | 1825900.0000 | -16500.0000 |
| 2018-06 | 21480000.0000 | 1758300.0000 | 3197400.0000 | -6900.0000 |
| 2018-12 | 68705000.0000 | 2965400.0000 | 5142500.0000 | 900.0000 |
| 2016-12 | 41505300.0000 | 2268400.0000 | 11557200.0000 | -28000.0000 |
| 2017-06 | 17677400.0000 | 1315900.0000 | 3774100.0000 | -5100.0000 |
| 2017-12 | 54114700.0000 | 2824800.0000 | 6694400.0000 | -12100.0000 |
| 2014-12 | 31883800.0000 | 1408600.0000 | 6996100.0000 | -27400.0000 |
| 2016-06 | 15963900.0000 | 1055700.0000 | 3449400.0000 | -8200.0000 |
| 2015-12 | 36284300.0000 | 2031500.0000 | 8329700.0000 | -32600.0000 |