中商官网
研究报告
商大科技（871654）
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 | 179000000.0000 | 7.19 | 9168200.0000 | -282.29 | 9196300.0000 | -293.23 | 9021300.0000 | -284.87 |
| 2023-12-31 | 167000000.0000 | -2.91 | -5029400.0000 | -354.31 | -4759200.0000 | -269.98 | -4879800.0000 | -308.90 |
| 2023-06-30 | 83808000.0000 | 9.76 | -3758400.0000 | -25.94 | -3759300.0000 | -21.97 | -3818100.0000 | -22.07 |
| 2024-06-30 | 85313500.0000 | 1.80 | -138200.0000 | -96.32 | -49300.0000 | -98.69 | -522200.0000 | -86.32 |
| 2022-12-31 | 172000000.0000 | 29.32 | 1977700.0000 | -112.92 | 2799800.0000 | -117.00 | 2336000.0000 | -115.96 |
| 2021-12-31 | 133000000.0000 | 23.15 | -15312000.0000 | -621.51 | -16467200.0000 | -647.14 | -14639200.0000 | -665.05 |
| 2022-06-30 | 76356300.0000 | 17.42 | -5074600.0000 | -220.51 | -4817800.0000 | -244.49 | -4899400.0000 | -255.60 |
| 2021-06-30 | 65025600.0000 | 45.68 | 4211100.0000 | 178.20 | 3334400.0000 | 45.28 | 3148700.0000 | 77.81 |
| 2020-12-31 | 108000000.0000 | 3.85 | 2936100.0000 | -45.44 | 3009700.0000 | -51.82 | 2590800.0000 | -54.29 |
| 2019-12-31 | 104000000.0000 | -21.80 | 5381000.0000 | -71.14 | 6246900.0000 | -70.57 | 5667300.0000 | -69.11 |
| 2020-06-30 | 44634800.0000 | -26.73 | 1513700.0000 | -82.58 | 2295100.0000 | -74.27 | 1770800.0000 | -76.57 |
| 2019-06-30 | 60914500.0000 | -14.52 | 8689400.0000 | -26.76 | 8918900.0000 | -33.32 | 7559000.0000 | -32.57 |
| 2018-06-30 | 71265200.0000 | 23.77 | 11863900.0000 | 34.22 | 13375700.0000 | 29.40 | 11210100.0000 | 27.77 |
| 2017-12-31 | 133000000.0000 | 33.47 | 23517700.0000 | 29.07 | 25157700.0000 | 28.04 | 21734500.0000 | 29.03 |
| 2018-12-31 | 133000000.0000 | 0.00 | 18644900.0000 | -20.72 | 21226000.0000 | -15.63 | 18349200.0000 | -15.58 |
| 2016-12-31 | 99644900.0000 | 31.37 | 18220400.0000 | 135.27 | 19648600.0000 | 141.06 | 16844300.0000 | 145.86 |
| 2017-06-30 | 57576800.0000 | 24.28 | 8839400.0000 | -7.93 | 10336800.0000 | 3.05 | 8773400.0000 | 2.43 |
| 2015-12-31 | 75849400.0000 | -- | 7744400.0000 | -- | 8150800.0000 | -- | 6851200.0000 | -- |
| 2016-06-30 | 46327200.0000 | -- | 9600600.0000 | -- | 10030900.0000 | -- | 8565300.0000 | -- |
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 | 2.23 | 5.14 | 4.64 | -- | 6.3000 | 10.79 | 0.90 |
| 2023-12 | -4.19 | -2.85 | -2.59 | -- | 4.7500 | 11.80 | 0.91 |
| 2023-06 | -6.41 | -4.49 | -2.10 | -- | 2.4700 | 11.49 | 0.47 |
| 2024-06 | -1.39 | -0.06 | -0.03 | -- | 3.6800 | 9.96 | 0.47 |
| 2022-12 | 0.58 | 1.63 | 1.51 | -- | 4.0700 | 13.81 | 0.92 |
| 2021-12 | -15.79 | -12.38 | -8.76 | -- | 4.5100 | 7.31 | 0.71 |
| 2022-06 | -7.27 | -6.31 | -2.69 | -- | 2.5200 | 11.63 | 0.43 |
| 2021-06 | 5.91 | 5.13 | 1.75 | -- | 2.5900 | 5.81 | 0.34 |
| 2020-12 | -0.93 | 2.79 | 1.63 | -- | 8.3900 | 4.48 | 0.58 |
| 2019-12 | 3.99 | 6.01 | 4.81 | -- | 8.5300 | 3.82 | 0.80 |
| 2020-06 | 2.70 | 5.14 | 1.43 | -- | 5.0100 | 3.74 | 0.28 |
| 2019-06 | 13.25 | 14.64 | 6.97 | -- | 4.5000 | 3.79 | 0.48 |
| 2018-06 | 14.38 | 18.77 | 10.29 | -- | 5.3800 | -- | 0.55 |
| 2017-12 | 15.04 | 18.92 | 18.77 | -- | 8.7000 | 5.55 | 0.99 |
| 2018-12 | 11.28 | 15.96 | 16.20 | -- | 8.7900 | 4.49 | 1.02 |
| 2016-12 | 18.29 | 19.72 | 16.65 | -- | 8.0700 | 4.78 | 0.84 |
| 2017-06 | 15.35 | 17.95 | 9.07 | -- | 4.0400 | 5.40 | 0.51 |
| 2015-12 | 10.21 | 10.75 | 8.72 | -- | 9.8100 | 3.47 | 0.81 |
| 2016-06 | 20.72 | 21.65 | -- | -- | -- | -- | -- |
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 | 46.02 | 53.54 | 0.7000 | 0.4600 |
| 2023-12 | 47.15 | 52.94 | 0.7400 | 0.4400 |
| 2023-06 | 44.88 | 55.02 | 0.7500 | 0.3900 |
| 2024-06 | 46.86 | 52.95 | 0.6600 | 0.4600 |
| 2022-12 | 45.02 | 54.84 | 0.7600 | 0.3200 |
| 2021-12 | 46.91 | 53.17 | 0.6700 | 0.2400 |
| 2022-06 | 47.06 | 53.11 | 0.6100 | 0.2700 |
| 2021-06 | 38.47 | 61.78 | 1.0200 | 0.6800 |
| 2020-12 | 38.02 | 62.16 | 0.9800 | 0.7800 |
| 2019-12 | 14.09 | 86.15 | 6.7500 | 5.5700 |
| 2020-06 | 28.74 | 71.25 | 1.6700 | 1.1500 |
| 2019-06 | 10.78 | 89.06 | 13.8000 | 9.8100 |
| 2018-06 | 12.65 | 86.92 | 10.6900 | 6.9800 |
| 2017-12 | 18.40 | 81.34 | 5.7400 | 3.6000 |
| 2018-12 | 13.58 | 86.26 | 9.0800 | 5.8300 |
| 2016-12 | 19.88 | 80.01 | 4.5700 | 3.9500 |
| 2017-06 | 15.43 | 84.37 | 7.2000 | 6.1800 |
| 2015-12 | 17.06 | 82.94 | 7.5800 | 6.9500 |
| 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 | 175000000.0000 | 14559000.0000 | 15536600.0000 | 2187700.0000 |
| 2023-12 | 174000000.0000 | 13908900.0000 | 14184600.0000 | 2415100.0000 |
| 2023-06 | 89180300.0000 | 6339300.0000 | 6108300.0000 | 1027400.0000 |
| 2024-06 | 86495500.0000 | 5750000.0000 | 7433900.0000 | 1118800.0000 |
| 2022-12 | 171000000.0000 | 9291300.0000 | 17139600.0000 | 2413200.0000 |
| 2021-12 | 154000000.0000 | 9476200.0000 | 18758800.0000 | 1714100.0000 |
| 2022-06 | 81905600.0000 | 3525800.0000 | 8725000.0000 | 1137400.0000 |
| 2021-06 | 61183300.0000 | 6115700.0000 | 7634900.0000 | 679500.0000 |
| 2020-12 | 109000000.0000 | 10091100.0000 | 19446800.0000 | 991800.0000 |
| 2019-12 | 99855200.0000 | 9921700.0000 | 10980700.0000 | -27300.0000 |
| 2020-06 | 43430800.0000 | 3358700.0000 | 5648800.0000 | 170300.0000 |
| 2019-06 | 52844300.0000 | 5152000.0000 | 5398600.0000 | -3300.0000 |
| 2018-06 | 61018600.0000 | 5629600.0000 | 5504200.0000 | -8600.0000 |
| 2017-12 | 113000000.0000 | 13779100.0000 | 9509300.0000 | 14500.0000 |
| 2018-12 | 118000000.0000 | 14046800.0000 | 11430400.0000 | -19600.0000 |
| 2016-12 | 81424500.0000 | 12044300.0000 | 14343300.0000 | -249100.0000 |
| 2017-06 | 48737300.0000 | 6548000.0000 | 4388400.0000 | 14500.0000 |
| 2015-12 | 68105000.0000 | 9207800.0000 | 10684500.0000 | -41400.0000 |
| 2016-06 | 36726600.0000 | 5624500.0000 | 7082000.0000 | -49600.0000 |