中商官网
研究报告
快车科技（872498）
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 | 90818700.0000 | -10.08 | 4139600.0000 | 86.73 | 4142500.0000 | 89.61 | 4180200.0000 | 91.95 |
| 2023-06-30 | 101000000.0000 | 94.08 | 2216900.0000 | 304.25 | 2184800.0000 | 313.16 | 2177700.0000 | 246.38 |
| 2023-12-31 | 202000000.0000 | 43.26 | -12540900.0000 | -341.00 | -12539000.0000 | -343.22 | -12415900.0000 | -340.58 |
| 2022-12-31 | 141000000.0000 | 207.52 | 5203700.0000 | 1790.88 | 5155500.0000 | 1777.46 | 5160900.0000 | 1989.43 |
| 2021-12-31 | 45850600.0000 | 24.54 | 275200.0000 | -87.43 | 274600.0000 | -87.53 | 247000.0000 | -88.96 |
| 2022-06-30 | 52039700.0000 | 1552.37 | 548400.0000 | -140.48 | 528800.0000 | -145.37 | 628700.0000 | -153.94 |
| 2020-06-30 | 11173200.0000 | 87.76 | 1185800.0000 | 3004.19 | 1189000.0000 | 1199.45 | 1150300.0000 | 1413.55 |
| 2020-12-31 | 36816500.0000 | 216.43 | 2189400.0000 | 1168.48 | 2202000.0000 | 957.64 | 2237300.0000 | 1789.61 |
| 2021-06-30 | 3149400.0000 | -71.81 | -1354800.0000 | -214.25 | -1165600.0000 | -198.03 | -1165600.0000 | -201.33 |
| 2019-06-30 | 5950700.0000 | -23.65 | 38200.0000 | -59.49 | 91500.0000 | -95.80 | 76000.0000 | -96.49 |
| 2019-12-31 | 11635100.0000 | 12.57 | 172600.0000 | -110.54 | 208200.0000 | -86.52 | 118400.0000 | -91.61 |
| 2018-06-30 | 7793900.0000 | 268.70 | 94300.0000 | -115.28 | 2178200.0000 | -2233.40 | 2162700.0000 | -1447.48 |
| 2017-12-31 | 12949000.0000 | 1.47 | -884100.0000 | -1252.67 | 141000.0000 | 83.83 | 79900.0000 | 12.69 |
| 2018-12-31 | 10335900.0000 | -20.18 | -1636800.0000 | 85.14 | 1545000.0000 | 995.74 | 1411400.0000 | 1666.46 |
| 2016-12-31 | 12762000.0000 | 0.50 | 76700.0000 | -346.62 | 76700.0000 | -346.62 | 70900.0000 | -280.41 |
| 2017-06-30 | 2113900.0000 | -- | -617100.0000 | -∞ | -102100.0000 | -∞ | -160500.0000 | -∞ |
| 2017-04-30 | 1298200.0000 | -- | -130700.0000 | -∞ | 169300.0000 | -- | 113600.0000 | -- |
| 2015-12-31 | 12698000.0000 | -- | -31100.0000 | -∞ | -31100.0000 | -∞ | -39300.0000 | -∞ |
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 | 3.46 | 4.56 | 7.15 | -- | 15.7900 | 6.97 | 1.57 |
| 2023-06 | 2.27 | 2.16 | 4.89 | -- | 2412.6600 | 12.12 | 2.26 |
| 2023-12 | -5.94 | -6.21 | -25.95 | -- | 37.0300 | 12.55 | 4.18 |
| 2022-12 | 3.55 | 3.66 | 13.00 | -- | 17594.2800 | 8.52 | 3.56 |
| 2021-12 | -1.03 | 0.60 | 0.81 | -- | 31.6200 | 3.00 | 1.36 |
| 2022-06 | 1.77 | 1.02 | 1.06 | -- | 2593.1100 | 4.55 | 1.04 |
| 2020-06 | 10.01 | 10.64 | 3.47 | -- | 4.1100 | 1.52 | 0.33 |
| 2020-12 | 5.44 | 5.98 | 6.48 | -- | 14.4700 | 2.71 | 1.08 |
| 2021-06 | -43.06 | -37.01 | -4.14 | -- | 1.2900 | 0.46 | 0.11 |
| 2019-06 | 0.64 | 1.54 | 0.32 | -- | 1.7700 | -- | 0.21 |
| 2019-12 | 1.08 | 1.79 | 0.81 | -- | 3.1100 | 0.96 | 0.45 |
| 2018-06 | 1.21 | 27.95 | 8.54 | -- | 2.1300 | -- | 0.31 |
| 2017-12 | -6.83 | 1.09 | 0.56 | -- | -- | -- | 0.51 |
| 2018-12 | -15.84 | 14.95 | 6.22 | -- | 3.0000 | 0.69 | 0.42 |
| 2016-12 | 0.60 | 0.60 | 0.36 | -- | -- | -- | 0.60 |
| 2017-06 | -29.19 | -4.83 | -- | -- | -- | -- | -- |
| 2017-04 | -10.07 | 13.04 | 0.95 | -- | -- | -- | 0.07 |
| 2015-12 | -0.24 | -0.24 | -0.31 | -- | -- | -- | 1.27 |
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 | 67.63 | 32.37 | 1.9200 | 1.9000 |
| 2023-06 | 34.84 | 65.16 | 3.5500 | 1.7200 |
| 2023-12 | 69.79 | 30.21 | 1.3400 | 0.9100 |
| 2022-12 | 32.14 | 67.86 | 3.3700 | 2.1600 |
| 2021-12 | 35.70 | 64.30 | 3.6500 | 2.2400 |
| 2022-06 | 55.26 | 44.74 | 2.1200 | 1.6900 |
| 2020-06 | 44.81 | 55.19 | 3.2600 | 2.3100 |
| 2020-12 | 40.77 | 59.23 | 3.7000 | 2.4200 |
| 2021-06 | 30.39 | 69.61 | 5.9000 | 4.1400 |
| 2019-06 | 41.12 | 58.88 | 2.3700 | 1.6800 |
| 2019-12 | 33.98 | 66.02 | 2.8700 | 2.0400 |
| 2018-06 | 31.14 | 68.86 | 3.1100 | -- |
| 2017-12 | 38.82 | 61.18 | -- | -- |
| 2018-12 | 32.31 | 67.69 | 3.0000 | 1.9000 |
| 2016-12 | 28.21 | 71.79 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2017-04 | 13.13 | 86.87 | -- | -- |
| 2015-12 | 50.89 | 49.11 | -- | -- |
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 | 87680100.0000 | 2195800.0000 | 1138500.0000 | 415800.0000 |
| 2023-06 | 98708700.0000 | 3324100.0000 | 1250500.0000 | 235500.0000 |
| 2023-12 | 214000000.0000 | 11338900.0000 | 2362100.0000 | 580400.0000 |
| 2022-12 | 136000000.0000 | 2355300.0000 | 2965700.0000 | 337800.0000 |
| 2021-12 | 46324500.0000 | 858900.0000 | 2796800.0000 | 307800.0000 |
| 2022-06 | 51120500.0000 | 405900.0000 | 1099300.0000 | 146800.0000 |
| 2020-06 | 10055300.0000 | 557900.0000 | 1029600.0000 | 179200.0000 |
| 2020-12 | 34812200.0000 | 1287300.0000 | 2220600.0000 | 343100.0000 |
| 2021-06 | 4505500.0000 | 506900.0000 | 1254500.0000 | 141900.0000 |
| 2019-06 | 5912600.0000 | 418700.0000 | 714300.0000 | 36800.0000 |
| 2019-12 | 11509700.0000 | 918300.0000 | 1546000.0000 | 235300.0000 |
| 2018-06 | 7699600.0000 | 557200.0000 | 1127800.0000 | 21700.0000 |
| 2017-12 | 13833000.0000 | 813300.0000 | 2704700.0000 | 20100.0000 |
| 2018-12 | 11972700.0000 | 1183500.0000 | 1969500.0000 | 47100.0000 |
| 2016-12 | 12685300.0000 | 541700.0000 | 2523200.0000 | 7700.0000 |
| 2017-06 | 2731000.0000 | 310700.0000 | 808500.0000 | 12600.0000 |
| 2017-04 | 1428900.0000 | 200900.0000 | 712400.0000 | 8900.0000 |
| 2015-12 | 12729100.0000 | 418800.0000 | 1876900.0000 | 2100.0000 |