中商官网
研究报告
掌动科技（872443）
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 | 193000000.0000 | 29.53 | 8220000.0000 | 79.34 | 8102500.0000 | 77.05 | 5746100.0000 | 3.15 |
| 2023-12-31 | 149000000.0000 | 67.81 | 4583400.0000 | -174.26 | 4576400.0000 | -181.86 | 5570500.0000 | -208.05 |
| 2024-06-30 | 68413000.0000 | -5.01 | 3762600.0000 | 10.07 | 3646600.0000 | -0.18 | 3356600.0000 | 0.29 |
| 2023-06-30 | 72020500.0000 | 111.08 | 3418400.0000 | -570.85 | 3653300.0000 | -639.31 | 3346800.0000 | -1645.87 |
| 2022-12-31 | 88793500.0000 | 13.30 | -6171900.0000 | 99.07 | -5590800.0000 | 80.33 | -5155700.0000 | 83.54 |
| 2022-06-30 | 34120400.0000 | -13.10 | -726000.0000 | -136.96 | -677400.0000 | -134.48 | -216500.0000 | -110.94 |
| 2020-12-31 | 78168100.0000 | -19.04 | 2629500.0000 | -70.82 | 2629400.0000 | -70.82 | 3164700.0000 | -62.49 |
| 2021-12-31 | 78368800.0000 | 0.26 | -3100400.0000 | -217.91 | -3100400.0000 | -217.91 | -2809100.0000 | -188.76 |
| 2021-06-30 | 39263200.0000 | 7.57 | 1964400.0000 | -31.00 | 1964400.0000 | -33.82 | 1979100.0000 | -30.32 |
| 2019-12-31 | 96546500.0000 | 18.11 | 9011800.0000 | -629.08 | 9010000.0000 | -2087.65 | 8437900.0000 | 1157.51 |
| 2020-06-30 | 36501100.0000 | -6.28 | 2847000.0000 | -13.83 | 2968300.0000 | -15.72 | 2840100.0000 | -9.99 |
| 2018-12-31 | 81746200.0000 | 26.50 | -1703300.0000 | -121.17 | -453300.0000 | -104.82 | 671000.0000 | -88.08 |
| 2018-06-30 | 41619000.0000 | 59.24 | 1957400.0000 | 95.86 | 3143900.0000 | 214.58 | 2789300.0000 | 304.13 |
| 2019-06-30 | 38947700.0000 | -6.42 | 3304100.0000 | 68.80 | 3522100.0000 | 12.03 | 3155300.0000 | 13.12 |
| 2017-12-31 | 64622000.0000 | 56.70 | 8046700.0000 | 1551.62 | 9399100.0000 | 1209.98 | 5628000.0000 | 956.90 |
| 2017-06-30 | 26136000.0000 | -- | 999400.0000 | -- | 999400.0000 | -- | 690200.0000 | -- |
| 2017-05-31 | 19642000.0000 | -- | 1221500.0000 | -- | 1221500.0000 | -- | 912300.0000 | -- |
| 2016-12-31 | 41240200.0000 | 164.93 | 487200.0000 | -118.59 | 717500.0000 | -131.25 | 532500.0000 | -129.78 |
| 2015-12-31 | 15566600.0000 | -- | -2620600.0000 | -∞ | -2296300.0000 | -∞ | -1788300.0000 | -∞ |
| 2025-06-30 | 98480200.0000 | 43.95 | 3944400.0000 | 4.83 | 3944300.0000 | 8.16 | 3384500.0000 | 0.83 |
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 | 4.15 | 4.20 | 7.30 | 20.1300 | -- | 4.79 | 1.74 |
| 2023-12 | 2.68 | 3.07 | 5.50 | 24.3300 | -- | 3.49 | 1.79 |
| 2024-06 | 5.50 | 5.33 | 3.98 | 12.2700 | -- | 3.33 | 0.75 |
| 2023-06 | 4.75 | 5.07 | 4.78 | 15.3700 | -- | 3.13 | 0.94 |
| 2022-12 | -7.92 | -6.30 | -7.90 | -22.7300 | -- | 1.85 | 1.26 |
| 2022-06 | -2.48 | -1.99 | -0.89 | -0.8600 | -- | 1.29 | 0.45 |
| 2020-12 | 1.98 | 3.36 | 4.26 | 11.9500 | -- | 1.75 | 1.27 |
| 2021-12 | -4.32 | -3.96 | -4.11 | -10.5300 | -- | 1.63 | 1.04 |
| 2021-06 | 5.00 | 5.00 | 3.14 | 6.8100 | -- | 1.69 | 0.63 |
| 2019-12 | 8.51 | 9.33 | 14.48 | 40.7800 | -- | 2.22 | 1.55 |
| 2020-06 | 7.80 | 8.13 | 5.01 | 10.7900 | -- | 1.76 | 0.62 |
| 2018-12 | -2.86 | -0.55 | -1.22 | 4.1600 | -- | -- | 2.19 |
| 2018-06 | 4.70 | 7.55 | 8.08 | 16.2400 | -- | -- | 1.07 |
| 2019-06 | 8.48 | 9.04 | 9.31 | 17.4800 | -- | 3.47 | 1.03 |
| 2017-12 | 12.28 | 14.54 | 27.09 | 43.0000 | -- | 5.85 | 1.86 |
| 2017-06 | 3.45 | 3.82 | -- | 6.5000 | -- | -- | -- |
| 2017-05 | 5.72 | 6.22 | 4.44 | 8.5800 | -- | -- | 0.71 |
| 2016-12 | 0.87 | 1.74 | 3.03 | 5.9800 | -- | 13.91 | 1.74 |
| 2015-12 | -16.83 | -14.75 | -24.22 | -- | -- | 15.35 | 1.64 |
| 2025-06 | 3.75 | 4.01 | 3.72 | -- | -- | -- | 0.93 |
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 | 71.24 | 28.31 | 1.3800 | 0.8400 |
| 2023-12 | 69.15 | 30.85 | 1.4000 | 0.8800 |
| 2024-06 | 68.30 | 31.70 | 1.3300 | 0.8600 |
| 2023-06 | 69.28 | 30.72 | 1.3600 | 0.9300 |
| 2022-12 | 71.58 | 28.42 | 1.3600 | 0.9400 |
| 2022-06 | 67.17 | 32.83 | 1.4600 | 1.1600 |
| 2020-12 | 54.48 | 45.52 | 1.8100 | 1.5200 |
| 2021-12 | 66.47 | 33.53 | 1.4700 | 1.1700 |
| 2021-06 | 51.93 | 48.07 | 1.9000 | 1.5400 |
| 2019-12 | 59.98 | 40.02 | 1.6500 | 1.4000 |
| 2020-06 | 53.19 | 46.81 | 1.8600 | 1.4400 |
| 2018-12 | 55.83 | 44.17 | 1.8000 | 1.2500 |
| 2018-06 | 52.25 | 47.75 | 1.9700 | 1.6700 |
| 2019-06 | 48.13 | 51.87 | 2.0900 | 1.4900 |
| 2017-12 | 54.46 | 45.54 | 1.9700 | 1.4900 |
| 2017-06 | -- | -- | -- | -- |
| 2017-05 | 59.74 | 40.26 | -- | -- |
| 2016-12 | 57.02 | 42.98 | 1.4000 | 0.5900 |
| 2015-12 | 124.92 | -24.92 | 0.3800 | 0.1700 |
| 2025-06 | 66.80 | 32.84 | 1.4800 | 0.8300 |
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 | 185000000.0000 | 163000000.0000 | 4049700.0000 | 2584300.0000 |
| 2023-12 | 145000000.0000 | 129000000.0000 | 2705700.0000 | 1904100.0000 |
| 2024-06 | 64650300.0000 | 57916200.0000 | 2685000.0000 | 1075100.0000 |
| 2023-06 | 68602100.0000 | 62730200.0000 | 1926200.0000 | 844200.0000 |
| 2022-12 | 95826900.0000 | 81337600.0000 | 3975700.0000 | 2096400.0000 |
| 2022-06 | 34967200.0000 | 27862000.0000 | 2039100.0000 | 975100.0000 |
| 2020-12 | 76618500.0000 | 66547100.0000 | 2991900.0000 | 1109600.0000 |
| 2021-12 | 81757200.0000 | 69330100.0000 | 3458600.0000 | 1795000.0000 |
| 2021-06 | 37298800.0000 | 31482400.0000 | 1983300.0000 | 700100.0000 |
| 2019-12 | 88334600.0000 | 76285000.0000 | 2867400.0000 | 776900.0000 |
| 2020-06 | 33654200.0000 | 27952700.0000 | 2260600.0000 | 558200.0000 |
| 2018-12 | 84085200.0000 | 74027800.0000 | 2666800.0000 | 541400.0000 |
| 2018-06 | 39661600.0000 | 34498200.0000 | 1612700.0000 | 196000.0000 |
| 2019-06 | 35643600.0000 | 30379300.0000 | 1657500.0000 | 336500.0000 |
| 2017-12 | 56688700.0000 | 45990300.0000 | 2787700.0000 | 547000.0000 |
| 2017-06 | 25235200.0000 | 20013500.0000 | 3596700.0000 | 313800.0000 |
| 2017-05 | 18519100.0000 | 14004400.0000 | 3064900.0000 | 240000.0000 |
| 2016-12 | 40879700.0000 | 25116600.0000 | 13595500.0000 | 521300.0000 |
| 2015-12 | 18187200.0000 | 6145100.0000 | 10102400.0000 | 278200.0000 |
| 2025-06 | 94782800.0000 | 86906800.0000 | 2846900.0000 | 952300.0000 |