中商官网
研究报告
智林信息（872511）
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 | 141000000.0000 | -51.04 | -108000000.0000 | -466.30 | -108000000.0000 | -467.55 | -99422500.0000 | -486.77 |
| 2023-06-30 | 47935500.0000 | -45.27 | -32666400.0000 | -2379.90 | -32666400.0000 | -8328.31 | -27081600.0000 | -4342.11 |
| 2023-12-31 | 288000000.0000 | 7.46 | 29484300.0000 | 30.31 | 29383600.0000 | 36.53 | 25705900.0000 | 25.12 |
| 2024-06-30 | 49364400.0000 | 2.98 | -30800500.0000 | -5.71 | -30734500.0000 | -5.91 | -25280400.0000 | -6.65 |
| 2022-12-31 | 268000000.0000 | 18.58 | 22625500.0000 | -57.06 | 21521300.0000 | -59.18 | 20545100.0000 | -56.06 |
| 2022-09-30 | 105000000.0000 | -7.08 | -7419000.0000 | -218.76 | -8579300.0000 | -184.85 | -8335300.0000 | -179.31 |
| 2022-06-30 | 87579500.0000 | -3.00 | 1432800.0000 | -78.28 | 397000.0000 | -95.86 | 638400.0000 | -92.65 |
| 2021-09-30 | 113000000.0000 | -- | 6247300.0000 | -- | 10110700.0000 | -- | 10510200.0000 | -- |
| 2021-12-31 | 226000000.0000 | 8.65 | 52694300.0000 | 33.74 | 52723200.0000 | 33.81 | 46761400.0000 | 33.76 |
| 2021-06-30 | 90291800.0000 | 235.91 | 6597300.0000 | -2838.61 | 9600300.0000 | 1903.82 | 8685000.0000 | 2043.39 |
| 2020-12-31 | 208000000.0000 | 103.92 | 39401700.0000 | 176.97 | 39401700.0000 | 148.14 | 34959500.0000 | 128.02 |
| 2019-12-31 | 102000000.0000 | 27.22 | 14226100.0000 | 172.35 | 15878600.0000 | 75.34 | 15331600.0000 | 79.64 |
| 2019-06-30 | 41453100.0000 | 37.57 | 3440000.0000 | -0.91 | 3440000.0000 | -43.82 | 3200400.0000 | -39.67 |
| 2020-06-30 | 26880000.0000 | -35.16 | -240900.0000 | -107.00 | 479100.0000 | -86.07 | 405200.0000 | -87.34 |
| 2018-06-30 | 30132800.0000 | 211.37 | 3471600.0000 | 100.31 | 6123100.0000 | 253.30 | 5304800.0000 | 260.16 |
| 2018-12-31 | 80177300.0000 | 87.82 | 5223400.0000 | 14.14 | 9055900.0000 | 97.88 | 8534800.0000 | 107.38 |
| 2017-12-31 | 42688200.0000 | 69.33 | 4576500.0000 | 3971.62 | 4576500.0000 | 524.35 | 4115500.0000 | 571.04 |
| 2017-05-31 | 7733800.0000 | -- | 1221000.0000 | -- | 1221000.0000 | -- | 1037700.0000 | -- |
| 2017-06-30 | 9677500.0000 | -- | 1733100.0000 | -- | 1733100.0000 | -- | 1472900.0000 | -- |
| 2015-12-31 | 16149400.0000 | -- | -30800.0000 | -∞ | -30800.0000 | -∞ | -36600.0000 | -∞ |
| 2016-12-31 | 25210100.0000 | 56.11 | 112400.0000 | -464.94 | 733000.0000 | -2479.87 | 613300.0000 | -1775.68 |
| 2025-06-30 | 61427300.0000 | 24.44 | -28746600.0000 | -6.67 | -28704500.0000 | -6.60 | -25848300.0000 | 2.25 |
| 2025-12-31 | 194000000.0000 | 37.59 | -58319400.0000 | -46.00 | -58422500.0000 | -45.91 | -62130200.0000 | -37.51 |
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 | -82.27 | -76.60 | -23.95 | -33.9000 | 1.9000 | 0.51 | 0.31 |
| 2023-06 | -72.62 | -68.15 | -6.78 | -8.7100 | 0.4500 | 0.30 | 0.10 |
| 2023-12 | 7.99 | 10.20 | 5.65 | 8.2700 | 3.7100 | 0.88 | 0.55 |
| 2024-06 | -72.54 | -62.26 | -6.32 | -7.2500 | 0.8300 | 0.32 | 0.10 |
| 2022-12 | 6.34 | 8.03 | 4.18 | 7.6900 | 3.3700 | 1.00 | 0.52 |
| 2022-09 | -12.38 | -8.17 | -2.22 | -- | 1.7100 | 0.66 | 0.27 |
| 2022-06 | -4.31 | 0.45 | 0.10 | 0.5100 | 1.4400 | 0.80 | 0.22 |
| 2021-09 | 2.65 | 8.95 | -- | -- | -- | -- | -- |
| 2021-12 | 19.47 | 23.33 | 14.60 | 23.9500 | 3.3800 | 1.43 | 0.63 |
| 2021-06 | 3.92 | 10.63 | 3.40 | 5.0000 | 1.5800 | 1.24 | 0.32 |
| 2020-12 | 17.31 | 18.94 | 16.02 | 37.9100 | 6.6800 | 2.27 | 0.85 |
| 2019-12 | 12.89 | 15.57 | 14.98 | 28.3600 | 8.8800 | 1.62 | 0.96 |
| 2019-06 | 7.98 | 8.30 | 4.06 | 6.6700 | 2.9100 | 1.71 | 0.49 |
| 2020-06 | -3.03 | 1.78 | 0.43 | 0.6100 | 1.8100 | 0.93 | 0.24 |
| 2018-06 | 10.99 | 20.32 | 10.17 | 14.0600 | 1.6900 | -- | 0.50 |
| 2018-12 | 5.40 | 11.29 | 12.48 | 21.4700 | 6.3000 | -- | 1.10 |
| 2017-12 | 9.69 | 10.72 | 9.87 | 18.6400 | 4.0800 | 2.53 | 0.92 |
| 2017-05 | 15.79 | 15.79 | 3.17 | 9.8500 | -- | -- | 0.20 |
| 2017-06 | 17.91 | 17.91 | -- | 11.5500 | -- | -- | -- |
| 2015-12 | -0.19 | -0.19 | -0.22 | -0.3900 | 4.0400 | 3.87 | 1.17 |
| 2016-12 | 0.45 | 2.91 | 3.32 | 6.3200 | 5.1600 | 2.66 | 1.14 |
| 2025-06 | -56.08 | -46.73 | -7.29 | -9.4800 | 0.7600 | 0.55 | 0.16 |
| 2025-12 | -34.02 | -30.11 | -- | -- | -- | -- | -- |
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 | 43.02 | 56.98 | 2.2900 | 1.7100 |
| 2023-06 | 38.17 | 61.83 | 2.4100 | 1.8200 |
| 2023-12 | 32.50 | 67.50 | 2.8600 | 2.5600 |
| 2024-06 | 32.51 | 67.49 | 2.8700 | 2.2700 |
| 2022-12 | 39.61 | 60.39 | 2.3300 | 1.9600 |
| 2022-09 | 32.38 | 67.62 | 2.8300 | 2.2100 |
| 2022-06 | 32.07 | 67.93 | 2.8600 | 2.3700 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 25.91 | 73.96 | 3.5100 | 2.9700 |
| 2021-06 | 36.52 | 63.48 | 2.5200 | 1.9700 |
| 2020-12 | 31.89 | 68.29 | 2.9200 | 2.3600 |
| 2019-12 | 41.31 | 58.24 | 2.1200 | 1.8500 |
| 2019-06 | 41.41 | 58.59 | 2.2200 | 1.7400 |
| 2020-06 | 32.50 | 67.49 | 2.7800 | 1.6500 |
| 2018-06 | 33.28 | 66.72 | 2.9500 | 2.1300 |
| 2018-12 | 36.07 | 63.93 | 2.5100 | 2.0100 |
| 2017-12 | 24.25 | 75.75 | 4.0800 | 2.3400 |
| 2017-05 | 40.22 | 59.78 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 32.06 | 67.94 | 3.0800 | 2.0300 |
| 2016-12 | 54.66 | 45.34 | 1.8200 | 1.3700 |
| 2025-06 | 40.86 | 58.88 | 2.3900 | 1.7400 |
| 2025-12 | -- | -- | -- | -- |
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 | 257000000.0000 | 21935800.0000 | 28156000.0000 | 3558800.0000 |
| 2023-06 | 82747100.0000 | 7015900.0000 | 12039000.0000 | 1606400.0000 |
| 2023-12 | 265000000.0000 | 15793300.0000 | 30610700.0000 | 3496500.0000 |
| 2024-06 | 85173600.0000 | 8164400.0000 | 11278800.0000 | 1723300.0000 |
| 2022-12 | 251000000.0000 | 11871100.0000 | 19579300.0000 | 1945200.0000 |
| 2022-09 | 118000000.0000 | 7044400.0000 | 13141500.0000 | 868100.0000 |
| 2022-06 | 91357900.0000 | 4157300.0000 | 8471800.0000 | 486900.0000 |
| 2021-09 | 110000000.0000 | 5119500.0000 | 8829100.0000 | 1253400.0000 |
| 2021-12 | 182000000.0000 | 8506400.0000 | 11573200.0000 | 1729700.0000 |
| 2021-06 | 86755000.0000 | 3142000.0000 | 5278400.0000 | 491300.0000 |
| 2020-12 | 172000000.0000 | 5786100.0000 | 7382900.0000 | 1194700.0000 |
| 2019-12 | 88848800.0000 | 3795300.0000 | 5691100.0000 | 987400.0000 |
| 2019-06 | 38145700.0000 | 1872300.0000 | 2753500.0000 | 392400.0000 |
| 2020-06 | 27695200.0000 | 1266400.0000 | 2328300.0000 | 553700.0000 |
| 2018-06 | 26820600.0000 | 1335000.0000 | 2184900.0000 | 71500.0000 |
| 2018-12 | 75844300.0000 | 2970100.0000 | 7406500.0000 | 324900.0000 |
| 2017-12 | 38551800.0000 | 1914200.0000 | 3166900.0000 | 82600.0000 |
| 2017-05 | 6512800.0000 | 241800.0000 | 910600.0000 | 3900.0000 |
| 2017-06 | 7944400.0000 | 276300.0000 | 513400.0000 | 5100.0000 |
| 2015-12 | 16180100.0000 | 311900.0000 | 1434600.0000 | 3900.0000 |
| 2016-12 | 25097700.0000 | 410000.0000 | 2293800.0000 | 4700.0000 |
| 2025-06 | 95878800.0000 | 7139300.0000 | 11600000.0000 | 1476500.0000 |
| 2025-12 | 260000000.0000 | 13977100.0000 | 23909000.0000 | 3107600.0000 |