中商官网
研究报告
中卓智能（871047）
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 | 134000000.0000 | 27.62 | 2043300.0000 | -74.90 | 1826100.0000 | -77.45 | 1805300.0000 | -78.21 |
| 2023-12-31 | 105000000.0000 | -1.87 | 8141700.0000 | 12.31 | 8096900.0000 | 17.46 | 8285900.0000 | 10.39 |
| 2024-06-30 | 65182900.0000 | 16.40 | 3609900.0000 | -41.66 | 3602400.0000 | -41.51 | 3301700.0000 | -43.78 |
| 2023-06-30 | 55996800.0000 | -4.18 | 6187800.0000 | 237.34 | 6159100.0000 | 238.10 | 5873200.0000 | 191.33 |
| 2022-12-31 | 107000000.0000 | 65.29 | 7249500.0000 | -183.06 | 6893300.0000 | -179.59 | 7505700.0000 | -192.85 |
| 2022-06-30 | 58440100.0000 | 47.00 | 1834300.0000 | -326.35 | 1821700.0000 | -349.27 | 2016000.0000 | -740.20 |
| 2021-06-30 | 39755800.0000 | -10.58 | -810400.0000 | -107.61 | -730800.0000 | -106.87 | -314900.0000 | -103.42 |
| 2020-12-31 | 75464400.0000 | 4.77 | 1447000.0000 | 4.56 | 1530000.0000 | 15.52 | 2041000.0000 | 11.41 |
| 2021-12-31 | 64736300.0000 | -14.22 | -8728100.0000 | -703.19 | -8660500.0000 | -666.05 | -8083600.0000 | -496.06 |
| 2020-06-30 | 44457900.0000 | 13.81 | 10648500.0000 | 436.80 | 10638500.0000 | 427.86 | 9196900.0000 | 408.96 |
| 2019-12-31 | 72028500.0000 | 1.81 | 1383900.0000 | -69.13 | 1324500.0000 | -72.42 | 1832000.0000 | -58.54 |
| 2019-06-30 | 39064600.0000 | 2.49 | 1983700.0000 | -7.05 | 2015400.0000 | -5.95 | 1807000.0000 | -7.07 |
| 2018-12-31 | 70746700.0000 | 26.91 | 4483000.0000 | 268.24 | 4802800.0000 | 61.57 | 4419100.0000 | 56.15 |
| 2018-06-30 | 38115100.0000 | 58.14 | 2134100.0000 | -675.85 | 2142800.0000 | 399.72 | 1944400.0000 | 345.15 |
| 2017-12-31 | 55744300.0000 | -4.19 | 1217400.0000 | -84.50 | 2972500.0000 | -63.48 | 2830100.0000 | -59.84 |
| 2016-12-31 | 58182100.0000 | 27.94 | 7852400.0000 | 23.80 | 8140200.0000 | 28.99 | 7046700.0000 | 49.69 |
| 2017-06-30 | 24102600.0000 | 6.26 | -370600.0000 | -110.58 | 428800.0000 | -87.78 | 436800.0000 | -84.32 |
| 2016-07-31 | 22716600.0000 | -- | 2742400.0000 | -- | 2755800.0000 | -- | 2032400.0000 | -- |
| 2014-12-31 | 30689700.0000 | -- | 2198800.0000 | -- | 2180900.0000 | -- | 1452300.0000 | -- |
| 2015-12-31 | 45476900.0000 | 48.18 | 6342600.0000 | 188.46 | 6310900.0000 | 189.37 | 4707400.0000 | 224.13 |
| 2016-06-30 | 22683700.0000 | -- | 3502600.0000 | -- | 3508900.0000 | -- | 2785500.0000 | -- |
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) |
| 2024-12 | 1.49 | 1.36 | 0.68 | 4.7800 | 0.8300 | 2.00 | 0.50 |
| 2023-12 | 4.76 | 7.71 | 3.49 | 25.3400 | 0.6900 | 1.44 | 0.45 |
| 2024-06 | 5.01 | 5.53 | 1.65 | 8.5800 | 0.4300 | 2.11 | 0.30 |
| 2023-06 | 10.38 | 11.00 | 2.85 | 18.6300 | 0.3800 | 1.48 | 0.26 |
| 2022-12 | 5.61 | 6.44 | 3.05 | 30.3100 | 0.9500 | 2.13 | 0.47 |
| 2022-06 | 1.93 | 3.12 | 1.15 | 9.1300 | 0.7200 | 3.50 | 0.37 |
| 2021-06 | -4.33 | -1.84 | -0.62 | -1.0200 | 0.7400 | 5.36 | 0.34 |
| 2020-12 | -1.52 | 2.03 | 1.42 | 6.7700 | 1.0100 | 5.54 | 0.70 |
| 2021-12 | -15.40 | -13.38 | -6.56 | -30.7600 | 0.9400 | 3.56 | 0.49 |
| 2020-06 | 19.97 | 23.93 | 9.41 | 27.2800 | 0.5000 | 5.19 | 0.39 |
| 2019-12 | 1.01 | 1.84 | 1.50 | 6.5000 | 1.0100 | 4.63 | 0.82 |
| 2019-06 | 4.64 | 5.16 | 2.26 | 6.3400 | 0.5200 | 3.90 | 0.44 |
| 2018-12 | 6.30 | 6.79 | 5.10 | 17.4900 | 0.9600 | -- | 0.75 |
| 2018-06 | 5.34 | 5.62 | 2.68 | -- | 0.6100 | -- | 0.48 |
| 2017-12 | 1.59 | 5.33 | 4.46 | -- | 1.2200 | 3.12 | 0.84 |
| 2016-12 | 13.51 | 13.99 | 14.87 | -- | 2.4300 | 4.51 | 1.06 |
| 2017-06 | -2.38 | 1.78 | 0.68 | -- | 0.6200 | 2.85 | 0.38 |
| 2016-07 | 12.07 | 12.13 | 7.60 | -- | -- | -- | 0.63 |
| 2014-12 | 7.16 | 7.11 | 7.34 | -- | 3.3300 | 11.52 | 1.03 |
| 2015-12 | 13.95 | 13.88 | 17.70 | -- | 3.6100 | 8.11 | 1.28 |
| 2016-06 | 15.44 | 15.47 | -- | -- | -- | -- | -- |
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 | 86.94 | 13.30 | 1.0300 | 0.3900 |
| 2023-12 | 84.05 | 15.88 | 1.0500 | 0.4500 |
| 2024-06 | 81.65 | 18.42 | 1.0700 | 0.3500 |
| 2023-06 | 83.80 | 16.14 | 1.0400 | 0.4600 |
| 2022-12 | 87.61 | 12.64 | 1.0000 | 0.4700 |
| 2022-06 | 85.44 | 14.61 | 0.9700 | 0.3900 |
| 2021-06 | 73.44 | 26.36 | 1.0200 | 0.3800 |
| 2020-12 | 71.11 | 28.85 | 1.1000 | 0.4400 |
| 2021-12 | 84.09 | 15.96 | 0.9300 | 0.3200 |
| 2020-06 | 66.24 | 33.91 | 1.2800 | 0.5200 |
| 2019-12 | 67.04 | 32.96 | 1.2600 | 0.4800 |
| 2019-06 | 67.24 | 32.76 | 1.3300 | 0.4800 |
| 2018-12 | 70.84 | 29.16 | 1.3600 | 0.4700 |
| 2018-06 | 68.71 | 31.29 | 1.3900 | 0.5300 |
| 2017-12 | 65.38 | 34.62 | 1.4300 | 0.5700 |
| 2016-12 | 63.06 | 36.94 | 1.4700 | 0.8000 |
| 2017-06 | 67.40 | 32.60 | 1.3900 | 0.6100 |
| 2016-07 | 58.04 | 41.96 | -- | -- |
| 2014-12 | 80.27 | 19.73 | 1.3000 | 0.9700 |
| 2015-12 | 71.11 | 28.89 | 1.3500 | 0.8500 |
| 2016-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 132000000.0000 | 2918200.0000 | 10645100.0000 | 2565500.0000 |
| 2023-12 | 100000000.0000 | 2154100.0000 | 9241900.0000 | 2415600.0000 |
| 2024-06 | 61914800.0000 | 2440100.0000 | 4540800.0000 | 795400.0000 |
| 2023-06 | 50183900.0000 | 3187600.0000 | 4034200.0000 | 1869100.0000 |
| 2022-12 | 101000000.0000 | 3580300.0000 | 9419000.0000 | 2135400.0000 |
| 2022-06 | 57309700.0000 | 1828300.0000 | 4047300.0000 | 1165900.0000 |
| 2021-06 | 41477300.0000 | 1611500.0000 | 4991700.0000 | 557800.0000 |
| 2020-12 | 76607800.0000 | 3869000.0000 | 9446400.0000 | 931200.0000 |
| 2021-12 | 74704700.0000 | 3120000.0000 | 10381300.0000 | 1044900.0000 |
| 2020-06 | 35579400.0000 | 1707700.0000 | 4860000.0000 | 437100.0000 |
| 2019-12 | 71302500.0000 | 3644100.0000 | 8897200.0000 | 862400.0000 |
| 2019-06 | 37253400.0000 | 1544000.0000 | 4328900.0000 | 448200.0000 |
| 2018-12 | 66291900.0000 | 3299200.0000 | 11012100.0000 | 741100.0000 |
| 2018-06 | 36079100.0000 | 1678100.0000 | 6092300.0000 | 296400.0000 |
| 2017-12 | 54858500.0000 | 2815500.0000 | 11655100.0000 | 338100.0000 |
| 2016-12 | 50323400.0000 | 2413500.0000 | 9025500.0000 | 144700.0000 |
| 2017-06 | 24677100.0000 | 1143600.0000 | 5565200.0000 | 144900.0000 |
| 2016-07 | 19974200.0000 | 1142700.0000 | 4065800.0000 | 84700.0000 |
| 2014-12 | 28490800.0000 | 1956000.0000 | 4819800.0000 | 328900.0000 |
| 2015-12 | 39134300.0000 | 2283800.0000 | 6254100.0000 | 371100.0000 |
| 2016-06 | 19181100.0000 | 1022600.0000 | 3468100.0000 | 72600.0000 |