中商官网
研究报告
简达物流（872327）
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 | 1216000000.0000 | 103.01 | 17355500.0000 | 35.38 | 17354900.0000 | 36.02 | 13618400.0000 | 55.15 |
| 2024-12-31 | 2961000000.0000 | 137.83 | 33047500.0000 | 65.21 | 33508500.0000 | 66.68 | 25475800.0000 | 65.58 |
| 2023-06-30 | 599000000.0000 | -65.99 | 12819400.0000 | -69.19 | 12758700.0000 | -69.30 | 8777500.0000 | -71.74 |
| 2023-12-31 | 1245000000.0000 | -57.10 | 20003900.0000 | -68.08 | 20103300.0000 | -67.90 | 15385700.0000 | -67.41 |
| 2022-12-31 | 2902000000.0000 | -0.38 | 62666800.0000 | 36.51 | 62619500.0000 | 36.51 | 47213300.0000 | 37.56 |
| 2021-12-31 | 2913000000.0000 | 130.82 | 45907000.0000 | 77.02 | 45871400.0000 | 77.84 | 34322400.0000 | 77.18 |
| 2022-06-30 | 1761000000.0000 | 50.90 | 41602600.0000 | 120.39 | 41553100.0000 | 120.50 | 31057100.0000 | 121.97 |
| 2020-06-30 | 495000000.0000 | -37.42 | 4328900.0000 | -61.28 | 4208800.0000 | -62.41 | 3006100.0000 | -64.16 |
| 2021-06-30 | 1167000000.0000 | 135.76 | 18877200.0000 | 336.07 | 18844900.0000 | 347.75 | 13991300.0000 | 365.43 |
| 2020-12-31 | 1262000000.0000 | -17.19 | 25933800.0000 | 9.44 | 25793700.0000 | 8.48 | 19371600.0000 | 19.76 |
| 2019-06-30 | 791000000.0000 | 20.76 | 11181400.0000 | 30.20 | 11197600.0000 | 15.99 | 8386400.0000 | 16.98 |
| 2019-12-31 | 1524000000.0000 | 4.31 | 23697000.0000 | -2.56 | 23777900.0000 | -2.74 | 16175200.0000 | -8.91 |
| 2018-12-31 | 1461000000.0000 | 0.62 | 24320000.0000 | 0.80 | 24448900.0000 | 0.70 | 17758300.0000 | -0.41 |
| 2018-06-30 | 655000000.0000 | -6.96 | 8588000.0000 | -49.04 | 9653600.0000 | -42.81 | 7169000.0000 | -43.05 |
| 2017-12-31 | 1452000000.0000 | 43.34 | 24125900.0000 | 30.39 | 24278500.0000 | 28.68 | 17831100.0000 | 27.26 |
| 2017-03-31 | 283000000.0000 | -- | 6056000.0000 | -- | 6085000.0000 | -- | 4435600.0000 | -- |
| 2017-06-30 | 704000000.0000 | -- | 16851000.0000 | -- | 16880800.0000 | -- | 12587300.0000 | -- |
| 2015-12-31 | 888000000.0000 | -- | 5305600.0000 | -- | 10804500.0000 | -- | 8249600.0000 | -- |
| 2016-12-31 | 1013000000.0000 | 14.08 | 18503200.0000 | 248.75 | 18868000.0000 | 74.63 | 14012100.0000 | 69.85 |
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 | 1.32 | 1.43 | 4.04 | 13.1200 | -- | 10.67 | 2.83 |
| 2024-12 | 1.05 | 1.13 | 8.64 | 24.3200 | -- | 13.76 | 7.63 |
| 2023-06 | 1.50 | 2.13 | 5.62 | 7.7300 | -- | 10.91 | 2.64 |
| 2023-12 | 1.12 | 1.61 | 9.31 | 13.1700 | -- | 10.90 | 5.76 |
| 2022-12 | 2.17 | 2.16 | 22.36 | 42.7200 | -- | 13.53 | 10.36 |
| 2021-12 | 1.54 | 1.57 | 11.13 | 49.2100 | -- | 11.87 | 7.07 |
| 2022-06 | 2.33 | 2.36 | 8.64 | 30.3200 | -- | 11.90 | 3.66 |
| 2020-06 | 0.61 | 0.85 | 2.77 | -- | -- | 7.74 | 3.26 |
| 2021-06 | 1.63 | 1.61 | 5.96 | -- | -- | 11.12 | 3.69 |
| 2020-12 | 1.98 | 2.04 | 10.79 | 39.7500 | -- | 7.60 | 5.28 |
| 2019-06 | 1.26 | 1.42 | 3.85 | -- | -- | 9.11 | 2.72 |
| 2019-12 | 1.44 | 1.56 | 11.06 | -- | -- | 9.40 | 7.09 |
| 2018-12 | 1.51 | 1.67 | 8.92 | -- | -- | 9.30 | 5.33 |
| 2018-06 | 1.22 | 1.47 | 3.89 | -- | -- | -- | 2.64 |
| 2017-12 | 1.58 | 1.67 | 10.74 | -- | -- | 10.39 | 6.42 |
| 2017-03 | 2.12 | 2.15 | 3.46 | -- | -- | 8.86 | 1.61 |
| 2017-06 | 2.41 | 2.40 | -- | -- | -- | -- | -- |
| 2015-12 | 0.56 | 1.22 | 7.02 | -- | -- | 10.48 | 5.77 |
| 2016-12 | 1.78 | 1.86 | 10.14 | -- | -- | 9.34 | 5.45 |
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 | 77.21 | 22.82 | 1.2100 | 1.2100 |
| 2024-12 | 71.65 | 28.35 | 1.2900 | 1.2900 |
| 2023-06 | 59.03 | 40.93 | 1.4900 | 1.4900 |
| 2023-12 | 54.17 | 46.07 | 1.6200 | 1.6100 |
| 2022-12 | 52.14 | 47.86 | 1.7200 | 1.7200 |
| 2021-12 | 78.88 | 21.09 | 1.1800 | 1.1800 |
| 2022-06 | 75.47 | 24.53 | 1.2500 | 1.2400 |
| 2020-06 | 69.08 | 30.41 | 1.2000 | 1.1900 |
| 2021-06 | 78.80 | 21.07 | 1.1700 | 1.1700 |
| 2020-12 | 77.82 | 22.00 | 1.1500 | 1.1500 |
| 2019-06 | 83.16 | 16.64 | 1.0900 | 1.0400 |
| 2019-12 | 80.00 | 20.10 | 1.1000 | 1.0900 |
| 2018-12 | 78.47 | 21.55 | 1.1400 | 1.0400 |
| 2018-06 | 80.24 | 19.54 | 1.1000 | 1.0700 |
| 2017-12 | 81.42 | 18.27 | 1.0700 | 1.0600 |
| 2017-03 | 84.09 | 15.85 | 1.1800 | 1.1500 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 79.87 | 19.77 | 1.2400 | 0.9600 |
| 2016-12 | 87.63 | 12.61 | 1.1300 | 1.0600 |
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 | 1200000000.0000 | 8878800.0000 | 5723700.0000 | -1510200.0000 |
| 2024-12 | 2930000000.0000 | 24828700.0000 | 13679300.0000 | -1757200.0000 |
| 2023-06 | 590000000.0000 | 10432300.0000 | 5663600.0000 | -2941700.0000 |
| 2023-12 | 1231000000.0000 | 18717800.0000 | 12258900.0000 | -2131700.0000 |
| 2022-12 | 2839000000.0000 | 23240700.0000 | 12463800.0000 | -7449300.0000 |
| 2021-12 | 2868000000.0000 | 30260200.0000 | 12997700.0000 | -1788500.0000 |
| 2022-06 | 1720000000.0000 | 9303300.0000 | 5522800.0000 | -3476700.0000 |
| 2020-06 | 492000000.0000 | 10438100.0000 | 4838900.0000 | 420200.0000 |
| 2021-06 | 1148000000.0000 | 10953200.0000 | 4745900.0000 | 2057300.0000 |
| 2020-12 | 1237000000.0000 | 19933400.0000 | 8853300.0000 | 1083000.0000 |
| 2019-06 | 781000000.0000 | 17703000.0000 | 6716900.0000 | 398200.0000 |
| 2019-12 | 1502000000.0000 | 31616000.0000 | 11661000.0000 | 3067300.0000 |
| 2018-12 | 1439000000.0000 | 35603600.0000 | 14386800.0000 | 5859400.0000 |
| 2018-06 | 647000000.0000 | 17486000.0000 | 6197000.0000 | 2003700.0000 |
| 2017-12 | 1429000000.0000 | 32166500.0000 | 13378700.0000 | -1436500.0000 |
| 2017-03 | 277000000.0000 | 7395100.0000 | 2345900.0000 | 382900.0000 |
| 2017-06 | 687000000.0000 | 15208100.0000 | 5364200.0000 | -872300.0000 |
| 2015-12 | 883000000.0000 | 25450900.0000 | 9802100.0000 | 4806800.0000 |
| 2016-12 | 995000000.0000 | 27135400.0000 | 9782800.0000 | 4662600.0000 |