中商官网
研究报告
早职到（872624）
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 | 123000000.0000 | 23.36 | -10559600.0000 | 65.14 | -10511900.0000 | 63.56 | -9799900.0000 | 65.08 |
| 2023-12-31 | 99707700.0000 | 0.63 | -6394200.0000 | -14.27 | -6427100.0000 | -14.45 | -5936500.0000 | -21.24 |
| 2024-06-30 | 47734600.0000 | 0.71 | -908700.0000 | -67.37 | -895000.0000 | -68.02 | -850800.0000 | -60.36 |
| 2022-06-30 | 46306700.0000 | 28.16 | -3679100.0000 | -17.27 | -3565600.0000 | -11.17 | -3473700.0000 | -11.39 |
| 2022-12-31 | 99086300.0000 | 4.81 | -7458700.0000 | 22.72 | -7512600.0000 | 19.26 | -7537000.0000 | 20.45 |
| 2023-06-30 | 47398600.0000 | 2.36 | -2785000.0000 | -24.30 | -2798500.0000 | -21.51 | -2146300.0000 | -38.21 |
| 2021-12-31 | 94540200.0000 | 75.28 | -6078000.0000 | 503.75 | -6299400.0000 | -445.99 | -6257400.0000 | -609.35 |
| 2021-06-30 | 36130900.0000 | 145.27 | -4447300.0000 | -6408.23 | -4013900.0000 | -475.80 | -3920400.0000 | -480.88 |
| 2020-12-31 | 53936900.0000 | 58.33 | -1006700.0000 | -63.03 | 1820700.0000 | -219.37 | 1228500.0000 | -199.75 |
| 2019-12-31 | 34066600.0000 | 11.99 | -2723100.0000 | 27.58 | -1525300.0000 | -181.31 | -1231600.0000 | -173.73 |
| 2020-06-30 | 14731000.0000 | -12.14 | 70500.0000 | -104.72 | 1068100.0000 | -474.25 | 1029300.0000 | -519.44 |
| 2018-06-30 | 14902600.0000 | 12.42 | -1470700.0000 | -269.20 | -1225600.0000 | -226.61 | -1003900.0000 | -180.73 |
| 2018-12-31 | 30418600.0000 | 6.62 | -2134500.0000 | -1483.34 | 1875900.0000 | 78.52 | 1670400.0000 | 49.40 |
| 2019-06-30 | 16766100.0000 | 12.50 | -1492600.0000 | 1.49 | -285400.0000 | -76.71 | -245400.0000 | -75.56 |
| 2017-12-31 | 28529500.0000 | -0.66 | 154300.0000 | -93.96 | 1050800.0000 | -69.76 | 1118100.0000 | -55.05 |
| 2017-06-30 | 13255800.0000 | -- | 869200.0000 | -- | 968000.0000 | -- | 1243500.0000 | -- |
| 2015-12-31 | 21940400.0000 | -- | 1639000.0000 | -- | 1691800.0000 | -- | 926700.0000 | -- |
| 2016-12-31 | 28718500.0000 | 30.89 | 2554200.0000 | 55.84 | 3474700.0000 | 105.38 | 2487300.0000 | 168.40 |
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 | -9.76 | -8.55 | -20.75 | -6766.6000 | -- | 19.69 | 2.43 |
| 2023-12 | -9.32 | -6.45 | -10.88 | -79.4500 | -- | 20.03 | 1.69 |
| 2024-06 | -4.22 | -1.87 | -1.15 | -20.5000 | -- | 14.43 | 0.61 |
| 2022-06 | -10.78 | -7.70 | -6.30 | -- | -- | 14.42 | 0.82 |
| 2022-12 | -9.00 | -7.58 | -12.28 | -179.6400 | -- | 18.60 | 1.62 |
| 2023-06 | -9.29 | -5.90 | -4.83 | -23.1200 | -- | 14.83 | 0.82 |
| 2021-12 | -7.89 | -6.66 | -12.89 | -56.2400 | -- | 13.61 | 1.94 |
| 2021-06 | -12.75 | -11.11 | -7.76 | -32.1000 | -- | 12.06 | 0.70 |
| 2020-12 | -5.34 | 3.38 | 3.80 | 9.2400 | -- | 6.51 | 1.12 |
| 2019-12 | -9.61 | -4.48 | -3.58 | -- | -- | 3.77 | 0.80 |
| 2020-06 | -4.87 | 7.25 | 2.38 | 7.7100 | -- | 3.78 | 0.33 |
| 2018-06 | -9.87 | -8.22 | -4.52 | -- | -- | -- | 0.55 |
| 2018-12 | -9.79 | 6.17 | 5.78 | -- | -- | -- | 0.94 |
| 2019-06 | -8.91 | -1.70 | -0.81 | -- | -- | 17.01 | 0.48 |
| 2017-12 | -1.31 | 3.68 | 3.93 | -- | -- | 11.20 | 1.07 |
| 2017-06 | 6.56 | 7.30 | 4.50 | -- | -- | 10.23 | 0.62 |
| 2015-12 | 7.47 | 7.71 | 16.17 | -- | -- | 7.22 | 2.10 |
| 2016-12 | 8.88 | 12.10 | 14.75 | -- | -- | 8.12 | 1.22 |
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 | 97.83 | 2.17 | 0.7100 | 0.7100 |
| 2023-12 | 92.36 | 7.64 | 0.6300 | 0.5300 |
| 2024-06 | 95.25 | 4.75 | 0.8000 | 0.6100 |
| 2022-06 | 91.04 | 8.96 | 0.8300 | 0.4500 |
| 2022-12 | 82.92 | 17.08 | 0.5200 | 0.5100 |
| 2023-06 | 85.66 | 14.34 | 0.4900 | 0.4800 |
| 2021-12 | 83.70 | 16.30 | 0.4700 | 0.4600 |
| 2021-06 | 80.08 | 19.92 | 0.6300 | 0.5900 |
| 2020-12 | 70.35 | 29.65 | 0.6400 | 0.6000 |
| 2019-12 | 69.54 | 30.46 | 0.5300 | 0.5200 |
| 2020-06 | 68.79 | 31.21 | 0.5500 | 0.3700 |
| 2018-06 | 57.38 | 42.62 | 0.2500 | 0.1900 |
| 2018-12 | 56.20 | 43.80 | 0.5300 | 0.5100 |
| 2019-06 | 60.21 | 39.79 | 0.5400 | 0.5000 |
| 2017-12 | 53.04 | 46.96 | 0.3500 | 0.3400 |
| 2017-06 | 41.07 | 58.93 | 0.5100 | 0.4500 |
| 2015-12 | 36.45 | 63.55 | 2.3200 | 2.3100 |
| 2016-12 | 43.90 | 56.10 | 1.2000 | 1.1900 |
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 | 135000000.0000 | 6537700.0000 | 10744100.0000 | 2150400.0000 |
| 2023-12 | 109000000.0000 | 6328700.0000 | 11244900.0000 | 1729500.0000 |
| 2024-06 | 49750300.0000 | 3700200.0000 | 6195700.0000 | 1221000.0000 |
| 2022-06 | 51298700.0000 | 3008500.0000 | 4673100.0000 | 917200.0000 |
| 2022-12 | 108000000.0000 | 6664100.0000 | 8546700.0000 | 1803400.0000 |
| 2023-06 | 51804000.0000 | 2800600.0000 | 5536600.0000 | 777900.0000 |
| 2021-12 | 102000000.0000 | 5165200.0000 | 8761500.0000 | 1517400.0000 |
| 2021-06 | 40736500.0000 | 2524700.0000 | 4016800.0000 | 573200.0000 |
| 2020-12 | 56815200.0000 | 5332900.0000 | 7393300.0000 | 1033100.0000 |
| 2019-12 | 37340500.0000 | 4557800.0000 | 6773600.0000 | 1016300.0000 |
| 2020-06 | 15448700.0000 | 2045000.0000 | 3217900.0000 | 520500.0000 |
| 2018-06 | 16373400.0000 | 1699700.0000 | 4269100.0000 | 178100.0000 |
| 2018-12 | 33395800.0000 | 3683900.0000 | 6242100.0000 | 391100.0000 |
| 2019-06 | 18260500.0000 | 1907900.0000 | 2999000.0000 | 469100.0000 |
| 2017-12 | 28904300.0000 | 2130000.0000 | 6298900.0000 | 210500.0000 |
| 2017-06 | 12386500.0000 | 1084900.0000 | 2436800.0000 | 21900.0000 |
| 2015-12 | 20301500.0000 | 1360200.0000 | 2727800.0000 | 5800.0000 |
| 2016-12 | 26168800.0000 | 1565500.0000 | 3995400.0000 | 8100.0000 |