中商官网
研究报告
立信数据（871394）
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 | 32838500.0000 | 3.44 | -1471800.0000 | 285.29 | -1471400.0000 | 238.41 | -1258100.0000 | 199.48 |
| 2024-12-31 | 76515900.0000 | -15.06 | -2143000.0000 | -166.37 | -2144800.0000 | -167.60 | -1419200.0000 | -145.61 |
| 2023-06-30 | 31745400.0000 | 82.16 | -382000.0000 | -94.46 | -434800.0000 | -93.70 | -420100.0000 | -93.43 |
| 2023-12-31 | 90086300.0000 | 45.33 | 3228700.0000 | -140.70 | 3172900.0000 | -139.70 | 3111400.0000 | -145.76 |
| 2021-12-31 | 72298600.0000 | -28.42 | -1853900.0000 | -110.83 | -1793900.0000 | -110.50 | -853100.0000 | -105.45 |
| 2022-12-31 | 61988300.0000 | -14.26 | -7932900.0000 | 327.90 | -7992200.0000 | 345.52 | -6800000.0000 | 697.09 |
| 2022-06-30 | 17427000.0000 | -37.58 | -6889400.0000 | -7037.97 | -6897100.0000 | -4913.05 | -6399000.0000 | -2710.77 |
| 2020-12-31 | 101000000.0000 | 21.13 | 17118900.0000 | 21.76 | 17087600.0000 | 29.28 | 15643200.0000 | 37.64 |
| 2021-06-30 | 27919000.0000 | 30.54 | 99300.0000 | -94.54 | 143300.0000 | -91.87 | 245100.0000 | -83.59 |
| 2019-06-30 | 31216200.0000 | 47.42 | 3654400.0000 | 133.78 | 3770800.0000 | 133.21 | 3204200.0000 | 185.76 |
| 2020-06-30 | 21387400.0000 | -31.49 | 1820100.0000 | -50.19 | 1761800.0000 | -53.28 | 1493900.0000 | -53.38 |
| 2019-12-31 | 83384300.0000 | 32.52 | 14059700.0000 | 175.57 | 13217600.0000 | 151.54 | 11365000.0000 | 148.08 |
| 2018-12-31 | 62923200.0000 | 74.36 | 5102000.0000 | 524.33 | 5254700.0000 | 462.42 | 4581200.0000 | 401.72 |
| 2018-06-30 | 21174300.0000 | 56.32 | 1563200.0000 | -336.60 | 1616900.0000 | -371.06 | 1121300.0000 | -309.94 |
| 2017-12-31 | 36088400.0000 | 35.99 | 817200.0000 | 493.03 | 934300.0000 | -20.19 | 913100.0000 | -12.58 |
| 2017-06-30 | 13545700.0000 | 127.13 | -660700.0000 | -66.68 | -596500.0000 | -57.97 | -534100.0000 | -64.03 |
| 2016-08-31 | 13380800.0000 | -- | 558200.0000 | -- | 1126300.0000 | -- | 976500.0000 | -- |
| 2016-12-31 | 26537800.0000 | -0.96 | 137800.0000 | -91.16 | 1170600.0000 | -25.60 | 1044500.0000 | -11.51 |
| 2016-06-30 | 5963900.0000 | -- | -1983100.0000 | -∞ | -1419300.0000 | -∞ | -1484900.0000 | -∞ |
| 2015-12-31 | 26795400.0000 | 77.05 | 1558700.0000 | 181.71 | 1573300.0000 | 191.51 | 1180300.0000 | 234.84 |
| 2014-12-31 | 15134000.0000 | -- | 553300.0000 | -- | 539700.0000 | -- | 352500.0000 | -- |
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 | -5.54 | -4.48 | -2.11 | -- | 1.0600 | 6.32 | 0.47 |
| 2024-12 | -3.85 | -2.80 | -2.72 | -- | 2.4500 | 8.18 | 0.97 |
| 2023-06 | -0.99 | -1.37 | -0.59 | -- | 1.0400 | 7.61 | 0.43 |
| 2023-12 | 3.07 | 3.52 | 3.65 | -- | 3.0300 | 10.27 | 1.04 |
| 2021-12 | -5.59 | -2.48 | -2.43 | -- | 4.4000 | 8.16 | 0.98 |
| 2022-12 | -13.62 | -12.89 | -10.55 | -- | 2.8300 | 7.12 | 0.82 |
| 2022-06 | -40.59 | -39.58 | -10.16 | -- | 0.7700 | 3.93 | 0.26 |
| 2020-12 | 14.65 | 16.92 | 22.12 | -- | 12.6000 | 7.24 | 1.31 |
| 2021-06 | -1.21 | 0.51 | 0.24 | -- | 1.4000 | 8.12 | 0.47 |
| 2019-06 | 11.66 | 12.08 | 11.20 | -- | 67.0600 | 3.36 | 0.93 |
| 2020-06 | 6.51 | 8.24 | 4.79 | -- | 59.7000 | 2.05 | 0.58 |
| 2019-12 | 15.44 | 15.85 | 26.28 | -- | 244.6500 | 4.17 | 1.66 |
| 2018-12 | 5.21 | 8.35 | 15.93 | -- | 253.9400 | -- | 1.91 |
| 2018-06 | 4.65 | 7.64 | 7.11 | -- | 121.2300 | -- | 0.93 |
| 2017-12 | -2.36 | 2.59 | 3.90 | -- | 258.9300 | 4.37 | 1.51 |
| 2017-06 | -4.88 | -4.40 | -3.26 | -- | 77.8100 | 3.22 | 0.74 |
| 2016-08 | 4.17 | 8.42 | 7.59 | -- | -- | -- | 0.90 |
| 2016-12 | 0.44 | 4.41 | 6.63 | -- | 311.8900 | 4.02 | 1.50 |
| 2016-06 | -33.25 | -23.80 | -- | -- | -- | -- | -- |
| 2015-12 | 5.82 | 5.87 | 12.67 | -- | 762.3700 | 6.06 | 2.16 |
| 2014-12 | 3.66 | 3.57 | 8.73 | -- | -- | -- | 2.45 |
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 | 52.37 | 47.63 | 1.7800 | 1.1600 |
| 2024-12 | 58.00 | 42.00 | 1.5800 | 1.1400 |
| 2023-06 | 49.52 | 50.48 | 1.8600 | 1.1700 |
| 2023-12 | 55.89 | 44.11 | 1.7000 | 1.2300 |
| 2021-12 | 41.63 | 58.37 | 2.3700 | 1.8400 |
| 2022-12 | 51.75 | 48.25 | 1.8300 | 1.3300 |
| 2022-06 | 45.78 | 54.22 | 2.1200 | 1.3200 |
| 2020-12 | 39.01 | 60.99 | 2.3600 | 2.0200 |
| 2021-06 | 25.90 | 74.10 | 3.4200 | 2.4600 |
| 2019-06 | 40.07 | 59.93 | 2.1200 | 2.0600 |
| 2020-06 | 38.72 | 61.28 | 2.2600 | 2.2100 |
| 2019-12 | 42.75 | 57.25 | 2.1100 | 2.0900 |
| 2018-12 | 49.26 | 50.74 | 1.7600 | 1.7200 |
| 2018-06 | 41.60 | 58.40 | 1.9200 | 1.8800 |
| 2017-12 | 49.25 | 50.75 | 1.6100 | 1.5900 |
| 2017-06 | 42.44 | 57.56 | 1.6200 | 1.5500 |
| 2016-08 | 28.10 | 71.90 | -- | -- |
| 2016-12 | 37.44 | 62.56 | 2.2000 | 2.1400 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 88.08 | 11.92 | 1.0700 | 1.0700 |
| 2014-12 | 95.14 | 4.86 | -- | -- |
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 | 34656300.0000 | 5198400.0000 | 7702200.0000 | 70400.0000 |
| 2024-12 | 79462800.0000 | 12250500.0000 | 17221000.0000 | 139500.0000 |
| 2023-06 | 32058500.0000 | 4055800.0000 | 7262600.0000 | 72900.0000 |
| 2023-12 | 87319500.0000 | 10399500.0000 | 16884200.0000 | 244700.0000 |
| 2021-12 | 76339400.0000 | 7406800.0000 | 12748700.0000 | 425200.0000 |
| 2022-12 | 70429500.0000 | 8208200.0000 | 14371800.0000 | 369100.0000 |
| 2022-06 | 24501200.0000 | 3723600.0000 | 6775700.0000 | 142000.0000 |
| 2020-12 | 86200200.0000 | 6636400.0000 | 9598900.0000 | 15800.0000 |
| 2021-06 | 28256700.0000 | 3156200.0000 | 5662200.0000 | -67300.0000 |
| 2019-06 | 27577100.0000 | 1931900.0000 | 5151500.0000 | 9400.0000 |
| 2020-06 | 19994300.0000 | 1750800.0000 | 3588100.0000 | 14700.0000 |
| 2019-12 | 70507300.0000 | 5279000.0000 | 10975300.0000 | 18300.0000 |
| 2018-12 | 59642500.0000 | 3494700.0000 | 10223200.0000 | 72600.0000 |
| 2018-06 | 20190700.0000 | 1614200.0000 | 4350400.0000 | 68000.0000 |
| 2017-12 | 36940800.0000 | 3709600.0000 | 9193800.0000 | 57100.0000 |
| 2017-06 | 14206400.0000 | 1461500.0000 | 4537000.0000 | 12800.0000 |
| 2016-08 | 12822600.0000 | 1514700.0000 | 3450900.0000 | 7200.0000 |
| 2016-12 | 26419900.0000 | 2544000.0000 | 7087600.0000 | 14200.0000 |
| 2016-06 | 7947000.0000 | 997100.0000 | 2632200.0000 | 3900.0000 |
| 2015-12 | 25236800.0000 | 1200300.0000 | 4518200.0000 | 1200.0000 |
| 2014-12 | 14580700.0000 | 1124900.0000 | 3019700.0000 | 400.0000 |