中商官网
研究报告
新课堂（871748）
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 | 147000000.0000 | -9.26 | -6533100.0000 | -241.46 | -6543700.0000 | -244.28 | -6727700.0000 | -259.05 |
| 2023-12-31 | 162000000.0000 | 1.25 | 4618500.0000 | -160.43 | 4535400.0000 | -158.09 | 4229800.0000 | -153.34 |
| 2023-06-30 | 70922300.0000 | 6.38 | -6354000.0000 | -27.92 | -6364300.0000 | -27.86 | -6339100.0000 | -27.57 |
| 2024-06-30 | 68433900.0000 | -3.51 | -3592800.0000 | -43.46 | -3592800.0000 | -43.55 | -3543400.0000 | -44.10 |
| 2022-06-30 | 66668700.0000 | -24.56 | -8814600.0000 | -450.33 | -8822600.0000 | -450.56 | -8752500.0000 | -1120.58 |
| 2022-12-31 | 160000000.0000 | -13.98 | -7643300.0000 | -403.94 | -7806900.0000 | -470.86 | -7930300.0000 | -408.94 |
| 2020-12-31 | 167000000.0000 | -4.57 | -5006700.0000 | -134.21 | -5206400.0000 | -135.97 | -5434800.0000 | -150.26 |
| 2021-06-30 | 88372700.0000 | 14.03 | 2516100.0000 | -147.32 | 2516700.0000 | -147.32 | 857600.0000 | -110.21 |
| 2021-12-31 | 186000000.0000 | 11.38 | 2514700.0000 | -150.23 | 2105100.0000 | -140.43 | 2566900.0000 | -147.23 |
| 2019-12-31 | 175000000.0000 | 15.89 | 14633700.0000 | -43.21 | 14476000.0000 | -46.23 | 10814000.0000 | -48.92 |
| 2020-06-30 | 77502600.0000 | -9.11 | -5317300.0000 | -184.40 | -5318400.0000 | -184.43 | -8402300.0000 | -432.38 |
| 2018-12-31 | 151000000.0000 | 17.05 | 25767400.0000 | 64.52 | 26920200.0000 | 72.80 | 21171400.0000 | 73.79 |
| 2019-06-30 | 85266100.0000 | 25.08 | 6300300.0000 | 2.57 | 6299000.0000 | -14.35 | 2527900.0000 | -48.48 |
| 2018-06-30 | 68170100.0000 | 24.64 | 6142600.0000 | 76.73 | 7354500.0000 | 112.00 | 4906800.0000 | 78.21 |
| 2017-12-31 | 129000000.0000 | 22.86 | 15662300.0000 | 132.98 | 15578500.0000 | 132.11 | 12181900.0000 | 113.50 |
| 2017-06-30 | 54694600.0000 | 23.00 | 3475700.0000 | 4788.47 | 3469100.0000 | -1107.00 | 2753400.0000 | -571.07 |
| 2015-12-31 | 91850000.0000 | -- | -7524500.0000 | -∞ | -7543000.0000 | -∞ | -7607600.0000 | -∞ |
| 2016-12-31 | 105000000.0000 | 14.32 | 6722500.0000 | -189.34 | 6711800.0000 | -188.98 | 5705700.0000 | -175.00 |
| 2016-06-30 | 44468800.0000 | -- | 71100.0000 | -- | -344500.0000 | -∞ | -584500.0000 | -∞ |
| 2025-06-30 | 60167300.0000 | -12.08 | -11723100.0000 | 226.29 | -11953000.0000 | 232.69 | -12337500.0000 | 248.18 |
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 | -2.04 | -4.45 | -5.11 | -19.5200 | -- | 529.41 | 1.15 |
| 2023-12 | 2.47 | 2.80 | 2.77 | 11.9100 | -- | 705.88 | 0.99 |
| 2023-06 | -9.98 | -8.97 | -4.24 | -20.6100 | -- | 705.88 | 0.47 |
| 2024-06 | -12.72 | -5.25 | -2.50 | -9.8300 | -- | 600.00 | 0.48 |
| 2022-06 | -17.87 | -13.23 | -6.79 | -25.5600 | -- | 666.67 | 0.51 |
| 2022-12 | -6.88 | -4.88 | -4.97 | -22.0900 | -- | 620.69 | 1.02 |
| 2020-12 | -7.19 | -3.12 | -3.97 | -12.4500 | -- | -- | 1.27 |
| 2021-06 | 0.64 | 2.85 | 1.54 | 2.3400 | -- | 18000.00 | 0.54 |
| 2021-12 | -1.08 | 1.13 | 1.41 | 6.8500 | -- | 720.00 | 1.25 |
| 2019-12 | 6.86 | 8.27 | 9.85 | 20.7900 | -- | -- | 1.19 |
| 2020-06 | -11.90 | -6.86 | -4.00 | -18.0500 | -- | -- | 0.58 |
| 2018-12 | 15.23 | 17.83 | 23.21 | 49.4400 | -- | 1565.22 | 1.30 |
| 2019-06 | 5.88 | 7.39 | 5.57 | 5.2800 | -- | -- | 0.75 |
| 2018-06 | 7.70 | 10.79 | 7.36 | 14.1900 | -- | -- | 0.68 |
| 2017-12 | 10.85 | 12.08 | 18.19 | 46.6700 | -- | 720.00 | 1.51 |
| 2017-06 | 5.66 | 6.34 | 5.11 | 12.8100 | -- | -- | 0.81 |
| 2015-12 | -8.87 | -8.21 | -17.04 | -29.5600 | 1976.9500 | -- | 2.07 |
| 2016-12 | 6.50 | 6.39 | 11.48 | 35.9100 | -- | -- | 1.80 |
| 2016-06 | -0.44 | -0.77 | -- | 3.8800 | -- | -- | -- |
| 2025-06 | -12.80 | -19.87 | -11.83 | -47.9200 | -- | -- | 0.60 |
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 | 75.08 | 24.93 | 1.2500 | 1.2500 |
| 2023-12 | 77.44 | 23.07 | 1.2900 | 1.2900 |
| 2023-06 | 81.33 | 18.71 | 1.1300 | 1.1300 |
| 2024-06 | 75.00 | 24.90 | 1.2800 | 1.2700 |
| 2022-06 | 75.95 | 23.71 | 1.3400 | 1.3300 |
| 2022-12 | 78.98 | 21.27 | 1.2800 | 1.2800 |
| 2020-12 | 72.36 | 27.93 | 1.3900 | 1.3500 |
| 2021-06 | 77.91 | 22.49 | 1.2000 | 1.1800 |
| 2021-12 | 74.50 | 25.72 | 1.3100 | 1.3000 |
| 2019-12 | 65.19 | 34.52 | 1.3700 | 1.3200 |
| 2020-06 | 73.02 | 27.19 | 1.2200 | 1.1900 |
| 2018-12 | 53.65 | 46.18 | 1.7200 | 0.7100 |
| 2019-06 | 62.48 | 37.41 | 1.4200 | 0.6200 |
| 2018-06 | 62.88 | 37.12 | 1.4300 | 0.4300 |
| 2017-12 | 62.54 | 37.46 | 1.3800 | 0.4200 |
| 2017-06 | 66.33 | 33.67 | 1.2600 | 0.3500 |
| 2015-12 | 35.30 | 64.70 | 2.2000 | 0.8100 |
| 2016-12 | 65.58 | 34.42 | 1.2500 | 0.7700 |
| 2016-06 | -- | -- | -- | -- |
| 2025-06 | 80.41 | 19.23 | -- | -- |
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 | 150000000.0000 | 2265200.0000 | 36044100.0000 | 1741600.0000 |
| 2023-12 | 158000000.0000 | 457900.0000 | 42602900.0000 | 1533600.0000 |
| 2023-06 | 77998100.0000 | 243300.0000 | 21621700.0000 | 946000.0000 |
| 2024-06 | 77139300.0000 | 212200.0000 | 18624500.0000 | 635000.0000 |
| 2022-06 | 78582000.0000 | 265000.0000 | 26825200.0000 | 546600.0000 |
| 2022-12 | 171000000.0000 | 493200.0000 | 46670300.0000 | 1964200.0000 |
| 2020-12 | 179000000.0000 | 2241900.0000 | 63638700.0000 | 314400.0000 |
| 2021-06 | 87805700.0000 | 526500.0000 | 22201900.0000 | 868900.0000 |
| 2021-12 | 188000000.0000 | 995800.0000 | 51309100.0000 | 1553200.0000 |
| 2019-12 | 163000000.0000 | 2069700.0000 | 57363100.0000 | 456200.0000 |
| 2020-06 | 86727500.0000 | 1325900.0000 | 35884600.0000 | 25900.0000 |
| 2018-12 | 128000000.0000 | 693400.0000 | 43108500.0000 | 194700.0000 |
| 2019-06 | 80256600.0000 | 877300.0000 | 30667500.0000 | 254900.0000 |
| 2018-06 | 62918000.0000 | 449200.0000 | 24179600.0000 | 114100.0000 |
| 2017-12 | 115000000.0000 | 829800.0000 | 40441800.0000 | 273200.0000 |
| 2017-06 | 51598600.0000 | 340200.0000 | 18029300.0000 | 78300.0000 |
| 2015-12 | 100000000.0000 | 489200.0000 | 31896000.0000 | 288500.0000 |
| 2016-12 | 98173300.0000 | 549100.0000 | 33435200.0000 | 237600.0000 |
| 2016-06 | 44666600.0000 | 246900.0000 | 15193000.0000 | 97100.0000 |
| 2025-06 | 67866900.0000 | 1003000.0000 | 17537000.0000 | 678200.0000 |