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研究报告
成才教育（871806）
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 | 1369100.0000 | -45.52 | -736600.0000 | -25.20 | -523500.0000 | -46.75 | -523500.0000 | -46.92 |
| 2024-12-31 | 3558100.0000 | -25.43 | -1321300.0000 | -28.59 | -503200.0000 | 72.57 | -503200.0000 | 72.03 |
| 2023-12-31 | 4771200.0000 | -28.51 | -1850300.0000 | -60.86 | -291600.0000 | -93.94 | -292500.0000 | -93.92 |
| 2023-06-30 | 2512900.0000 | -8.00 | -984800.0000 | -61.93 | -983100.0000 | -61.97 | -986300.0000 | -61.85 |
| 2022-12-31 | 6673900.0000 | 2.01 | -4727200.0000 | -34.60 | -4810900.0000 | -33.82 | -4813100.0000 | -33.88 |
| 2021-06-30 | 4397300.0000 | 429.92 | -954300.0000 | -57.89 | -926100.0000 | -57.44 | -925200.0000 | -57.46 |
| 2021-12-31 | 6542200.0000 | -39.31 | -7227800.0000 | 178.53 | -7269000.0000 | 179.09 | -7279400.0000 | 177.16 |
| 2022-06-30 | 2731300.0000 | -37.89 | -2587000.0000 | 171.09 | -2585400.0000 | 179.17 | -2585400.0000 | 179.44 |
| 2020-12-31 | 10780300.0000 | 65.44 | -2595000.0000 | -52.67 | -2604500.0000 | -34.85 | -2626400.0000 | -34.35 |
| 2019-12-31 | 6516300.0000 | 164.56 | -5482800.0000 | 100.24 | -3997900.0000 | 267.66 | -4000900.0000 | 256.84 |
| 2020-06-30 | 829800.0000 | -71.17 | -2266000.0000 | -21.12 | -2176000.0000 | 49.66 | -2175100.0000 | 49.42 |
| 2018-12-31 | 2463100.0000 | -48.18 | -2738100.0000 | 164.53 | -1087400.0000 | 2998.01 | -1121200.0000 | 1771.79 |
| 2019-06-30 | 2878500.0000 | 204.83 | -2872700.0000 | 2233.63 | -1454000.0000 | -205.61 | -1455700.0000 | -206.24 |
| 2017-12-31 | 4753100.0000 | -31.04 | -1035100.0000 | -191.89 | -35100.0000 | -103.13 | -59900.0000 | -107.11 |
| 2017-06-30 | 1244600.0000 | -9.11 | -139800.0000 | -23.98 | -139800.0000 | -23.98 | -145100.0000 | -28.87 |
| 2018-06-30 | 944300.0000 | -24.13 | -123100.0000 | -11.95 | 1376700.0000 | -1084.76 | 1370200.0000 | -1044.31 |
| 2016-06-30 | 1369300.0000 | -- | -183900.0000 | -∞ | -183900.0000 | -∞ | -204000.0000 | -∞ |
| 2016-12-31 | 6892300.0000 | 63.09 | 1126400.0000 | 218.55 | 1120000.0000 | 216.74 | 842900.0000 | 220.49 |
| 2015-12-31 | 4226200.0000 | -- | 353600.0000 | -- | 353600.0000 | -- | 263000.0000 | -- |
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 | -54.96 | -38.24 | -22.28 | -146.3000 | -- | 4.99 | 0.58 |
| 2024-12 | -37.71 | -14.14 | -21.40 | -136.7700 | -- | 6.53 | 1.51 |
| 2023-12 | -39.80 | -6.11 | -8.63 | -38.2000 | -- | 6.77 | 1.41 |
| 2023-06 | -40.36 | -39.12 | -21.97 | -- | -- | 7.13 | 0.56 |
| 2022-12 | -72.26 | -72.09 | -109.66 | -1872.0000 | -- | 8.44 | 1.52 |
| 2021-06 | -22.14 | -21.06 | -10.85 | -- | -- | 2.86 | 0.52 |
| 2021-12 | -111.05 | -111.11 | -76.71 | 392.0300 | -- | 3.09 | 0.69 |
| 2022-06 | -96.05 | -94.66 | -34.60 | -103.3600 | -- | 6.67 | 0.37 |
| 2020-12 | -25.63 | -24.16 | -28.18 | -- | -- | 4.10 | 1.17 |
| 2019-12 | -84.60 | -61.35 | -48.04 | -- | 6.4700 | 2.71 | 0.78 |
| 2020-06 | -273.20 | -262.23 | -26.64 | -- | 1.2500 | 0.90 | 0.10 |
| 2018-12 | -111.16 | -44.15 | -8.08 | -- | 1.5800 | 0.67 | 0.18 |
| 2019-06 | -100.00 | -50.51 | -13.76 | -- | 3.3800 | 2.28 | 0.27 |
| 2017-12 | -30.19 | -0.74 | -0.45 | -- | 3.4800 | 1.11 | 0.61 |
| 2017-06 | -11.23 | -11.23 | -1.79 | -- | 1.1100 | 0.61 | 0.16 |
| 2018-06 | -13.03 | 145.79 | 10.31 | -- | 0.1700 | -- | 0.07 |
| 2016-06 | -13.43 | -13.43 | -- | -- | -- | -- | -- |
| 2016-12 | 16.34 | 16.25 | 12.68 | -- | 4.6900 | 2.08 | 0.78 |
| 2015-12 | 8.37 | 8.37 | 7.43 | -- | 2.8000 | 1.78 | 0.89 |
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 | 95.91 | 4.09 | 0.6800 | 0.5100 |
| 2024-12 | 95.05 | 4.95 | 0.8500 | 0.7500 |
| 2023-12 | 81.66 | 18.33 | 0.8800 | 0.7700 |
| 2023-06 | 113.44 | -13.44 | 0.6100 | 0.4000 |
| 2022-12 | 79.21 | 20.79 | 0.7200 | 0.6100 |
| 2021-06 | 90.75 | 9.25 | 0.8600 | 0.6300 |
| 2021-12 | 56.90 | 43.10 | 1.4200 | 1.3100 |
| 2022-06 | 79.93 | 20.06 | 1.0000 | 0.8800 |
| 2020-12 | 81.44 | 18.56 | 0.9500 | 0.7200 |
| 2019-12 | 47.84 | 52.16 | 1.5200 | 0.9000 |
| 2020-06 | 73.48 | 26.52 | 1.0200 | 0.5600 |
| 2018-12 | 37.98 | 62.01 | 2.0900 | 1.5600 |
| 2019-06 | 34.81 | 65.19 | 2.1700 | 1.2800 |
| 2017-12 | 42.55 | 57.45 | 1.6200 | 1.3400 |
| 2017-06 | 43.32 | 56.68 | 1.5000 | 1.2100 |
| 2018-06 | 18.84 | 81.16 | 4.5500 | 3.8600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 48.36 | 51.64 | 1.4700 | 1.3300 |
| 2015-12 | 21.85 | 78.15 | 3.5800 | 2.4800 |
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 | 2121600.0000 | 53500.0000 | 1083500.0000 | 2900.0000 |
| 2024-12 | 4899800.0000 | 47000.0000 | 2636500.0000 | 10600.0000 |
| 2023-12 | 6670000.0000 | 535000.0000 | 2862900.0000 | 30000.0000 |
| 2023-06 | 3527000.0000 | 332400.0000 | 1404200.0000 | 2000.0000 |
| 2022-12 | 11496200.0000 | 821200.0000 | 3908400.0000 | 33800.0000 |
| 2021-06 | 5371000.0000 | 516500.0000 | 2107500.0000 | 3800.0000 |
| 2021-12 | 13807300.0000 | 1054200.0000 | 5270700.0000 | 2300.0000 |
| 2022-06 | 5354600.0000 | 413800.0000 | 2962400.0000 | -2500.0000 |
| 2020-12 | 13543000.0000 | 2284600.0000 | 3946900.0000 | 9100.0000 |
| 2019-12 | 12029100.0000 | 838800.0000 | 5334900.0000 | 15900.0000 |
| 2020-06 | 3096800.0000 | 141800.0000 | 1971600.0000 | -58.0000 |
| 2018-12 | 5201200.0000 | 310800.0000 | 3025700.0000 | 2500.0000 |
| 2019-06 | 5757100.0000 | 535200.0000 | 2353500.0000 | 4200.0000 |
| 2017-12 | 6188200.0000 | 289000.0000 | 2768000.0000 | 36000.0000 |
| 2017-06 | 1384400.0000 | 149100.0000 | 494900.0000 | 25500.0000 |
| 2018-06 | 1067300.0000 | 127900.0000 | 794200.0000 | -3800.0000 |
| 2016-06 | 1553200.0000 | 223700.0000 | 606500.0000 | 13600.0000 |
| 2016-12 | 5765900.0000 | 516300.0000 | 1514600.0000 | 38000.0000 |
| 2015-12 | 3872600.0000 | 323800.0000 | 841300.0000 | 9400.0000 |