中商官网
研究报告
创业测绘（872544）
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 | 36655100.0000 | -4.27 | 5908300.0000 | 8.64 | 5907100.0000 | 8.54 | 5323800.0000 | 7.08 |
| 2024-06-30 | 26177800.0000 | -23.25 | 3260700.0000 | -9.83 | 3269100.0000 | -11.00 | 2718100.0000 | -23.76 |
| 2023-06-30 | 34106500.0000 | 6.96 | 3616100.0000 | 18.91 | 3673300.0000 | 9.18 | 3565200.0000 | 26.65 |
| 2023-12-31 | 38289500.0000 | -14.40 | 5438500.0000 | -19.28 | 5442400.0000 | -19.19 | 4971600.0000 | -17.25 |
| 2021-12-31 | 40828800.0000 | 18.19 | 5815100.0000 | 15.71 | 5809000.0000 | 15.77 | 5062000.0000 | 16.36 |
| 2022-12-31 | 44728200.0000 | 9.55 | 6737800.0000 | 15.87 | 6734800.0000 | 15.94 | 6008100.0000 | 18.69 |
| 2022-06-30 | 31887100.0000 | -3.64 | 3041000.0000 | -10.51 | 3364300.0000 | -2.33 | 2815000.0000 | 3.14 |
| 2020-12-31 | 34545900.0000 | 64.44 | 5025500.0000 | 87.16 | 5017800.0000 | 85.23 | 4350300.0000 | 52.66 |
| 2020-06-30 | 21583400.0000 | 87.12 | 2783700.0000 | 94.61 | 2825400.0000 | 90.75 | 2503800.0000 | 153.22 |
| 2021-06-30 | 33093100.0000 | 53.33 | 3398300.0000 | 22.08 | 3444700.0000 | 21.92 | 2729400.0000 | 9.01 |
| 2019-06-30 | 11534800.0000 | 20.99 | 1430400.0000 | -46.98 | 1481200.0000 | -44.84 | 988800.0000 | -50.90 |
| 2018-12-31 | 17002600.0000 | 43.27 | 3021200.0000 | 258.56 | 2996200.0000 | 273.59 | 2302400.0000 | 98.41 |
| 2019-12-31 | 21008600.0000 | 23.56 | 2685200.0000 | -11.12 | 2708900.0000 | -9.59 | 2849700.0000 | 23.77 |
| 2018-06-30 | 9533700.0000 | 94.26 | 2697900.0000 | 75.04 | 2685200.0000 | 74.14 | 2014000.0000 | 31.06 |
| 2017-12-31 | 11867200.0000 | -8.49 | 842600.0000 | -76.27 | 802000.0000 | -77.50 | 1160400.0000 | -64.18 |
| 2016-12-31 | 12968800.0000 | -6.71 | 3550100.0000 | -28.40 | 3563900.0000 | -28.17 | 3239700.0000 | -29.79 |
| 2017-06-30 | 4907600.0000 | -- | 1541300.0000 | -- | 1542000.0000 | -- | 1536700.0000 | -- |
| 2017-05-31 | 5021700.0000 | -- | 2400300.0000 | -- | 2400300.0000 | -- | 2427500.0000 | -- |
| 2015-12-31 | 13902000.0000 | -- | 4958200.0000 | -- | 4961600.0000 | -- | 4614000.0000 | -- |
| 2025-06-30 | 31705800.0000 | 21.12 | 5250500.0000 | 61.02 | 5268500.0000 | 61.16 | 4749300.0000 | 74.73 |
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 | 16.00 | 16.12 | 10.14 | 13.5300 | -- | 4.06 | 0.63 |
| 2024-06 | 12.45 | 12.49 | 5.71 | 7.0700 | -- | 6.32 | 0.46 |
| 2023-06 | 10.46 | 10.77 | 6.21 | 10.4000 | -- | 4.99 | 0.58 |
| 2023-12 | 13.44 | 14.21 | 11.09 | 14.2100 | -- | 3.60 | 0.78 |
| 2021-12 | 12.45 | 14.23 | 16.50 | 20.1000 | -- | 5.52 | 1.16 |
| 2022-12 | 12.31 | 15.06 | 15.79 | 19.9500 | -- | 4.15 | 1.05 |
| 2022-06 | 8.72 | 10.55 | 6.95 | 9.8600 | -- | 5.75 | 0.66 |
| 2020-12 | 11.85 | 14.53 | 17.82 | 20.9700 | -- | 6.97 | 1.23 |
| 2020-06 | 11.20 | 13.09 | 9.36 | 12.6300 | -- | 6.02 | 0.71 |
| 2021-06 | 9.68 | 10.41 | 7.74 | 11.2400 | -- | 6.62 | 0.74 |
| 2019-06 | 11.02 | 12.84 | 6.89 | 6.0000 | -- | 8.25 | 0.54 |
| 2018-12 | 8.29 | 17.62 | 15.24 | 15.2900 | -- | 2.61 | 0.86 |
| 2019-12 | 10.65 | 12.89 | 11.72 | 16.4200 | -- | 5.10 | 0.91 |
| 2018-06 | 28.30 | 28.17 | 15.11 | 13.5000 | -- | -- | 0.54 |
| 2017-12 | 1.10 | 6.76 | 4.48 | 8.5100 | -- | 1.12 | 0.66 |
| 2016-12 | 27.63 | 27.48 | 22.00 | 28.1000 | -- | 1.22 | 0.80 |
| 2017-06 | 31.40 | 31.42 | -- | 11.1200 | -- | -- | -- |
| 2017-05 | 47.80 | 47.80 | 13.95 | 17.0200 | -- | -- | 0.29 |
| 2015-12 | 35.66 | 35.69 | 38.58 | 59.9000 | -- | 1.54 | 1.08 |
| 2025-06 | 16.56 | 16.62 | -- | -- | -- | -- | -- |
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 | 28.45 | 71.55 | 3.3500 | 3.3200 |
| 2024-06 | 31.78 | 68.22 | 3.0800 | 3.0700 |
| 2023-06 | 39.62 | 60.38 | 2.4300 | 2.4300 |
| 2023-12 | 24.35 | 75.65 | 3.9800 | 3.9100 |
| 2021-12 | 22.03 | 77.97 | 4.1300 | 4.0300 |
| 2022-12 | 22.95 | 77.05 | 4.1100 | 4.0400 |
| 2022-06 | 38.71 | 61.29 | 2.4300 | 2.4200 |
| 2020-12 | 18.61 | 81.39 | 4.6400 | 4.6200 |
| 2020-06 | 30.20 | 69.80 | 2.9800 | 2.9500 |
| 2021-06 | 42.35 | 57.65 | 2.1800 | 2.1700 |
| 2019-06 | 21.15 | 78.85 | 4.0200 | 1.7900 |
| 2018-12 | 18.77 | 81.23 | 4.4100 | 2.1700 |
| 2019-12 | 19.69 | 80.31 | 4.3500 | 4.2900 |
| 2018-06 | 10.73 | 89.27 | 7.9000 | 7.7300 |
| 2017-12 | 22.29 | 77.71 | 4.0700 | 3.9600 |
| 2016-12 | 19.43 | 80.57 | 4.8800 | 4.8600 |
| 2017-06 | -- | -- | -- | -- |
| 2017-05 | 11.79 | 88.21 | -- | -- |
| 2015-12 | 22.94 | 77.06 | 4.0900 | 4.0700 |
| 2025-06 | -- | -- | -- | -- |
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 | 30789100.0000 | -- | 6005900.0000 | -540700.0000 |
| 2024-06 | 22918600.0000 | -- | 2751400.0000 | -306500.0000 |
| 2023-06 | 30540400.0000 | -- | 2416800.0000 | -299400.0000 |
| 2023-12 | 33144000.0000 | -- | 5028900.0000 | -594800.0000 |
| 2021-12 | 35744500.0000 | -- | 4760200.0000 | -126200.0000 |
| 2022-12 | 39222900.0000 | -- | 4445800.0000 | 9500.0000 |
| 2022-06 | 29106800.0000 | -- | 2743700.0000 | -128300.0000 |
| 2020-12 | 30453000.0000 | -- | 5110200.0000 | -43900.0000 |
| 2020-06 | 19165300.0000 | -- | 3056200.0000 | -19400.0000 |
| 2021-06 | 29888400.0000 | -- | 3081800.0000 | -47600.0000 |
| 2019-06 | 10263500.0000 | 24200.0000 | 2740300.0000 | -17800.0000 |
| 2018-12 | 15593400.0000 | 96000.0000 | 5063300.0000 | -23600.0000 |
| 2019-12 | 18771800.0000 | 24200.0000 | 4270000.0000 | -32100.0000 |
| 2018-06 | 6835900.0000 | -- | 1890600.0000 | -18500.0000 |
| 2017-12 | 11736700.0000 | -- | 4632200.0000 | -14900.0000 |
| 2016-12 | 9386100.0000 | -- | 1396300.0000 | -10100.0000 |
| 2017-06 | 3366400.0000 | -- | 999700.0000 | -5800.0000 |
| 2017-05 | 2621400.0000 | -- | 808300.0000 | -2100.0000 |
| 2015-12 | 8943900.0000 | -- | 1192400.0000 | -10300.0000 |
| 2025-06 | 26455300.0000 | -- | 2970200.0000 | -138500.0000 |