中商官网
研究报告
万方人才（872813）
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 | 326000000.0000 | 53.05 | 22038100.0000 | -11.08 | 21837900.0000 | -11.64 | 17822300.0000 | -20.68 |
| 2024-06-30 | 132000000.0000 | 38.02 | 12005700.0000 | 22.81 | 12148900.0000 | 24.31 | 10051600.0000 | 17.74 |
| 2023-12-31 | 213000000.0000 | 19.66 | 24782800.0000 | -23.49 | 24713800.0000 | -23.69 | 22467900.0000 | -18.81 |
| 2023-06-30 | 95635100.0000 | -8.04 | 9775900.0000 | -24.29 | 9773000.0000 | -24.37 | 8536800.0000 | -25.53 |
| 2022-12-31 | 178000000.0000 | 31.85 | 32389900.0000 | 51.42 | 32384000.0000 | 50.61 | 27673500.0000 | 49.00 |
| 2022-06-30 | 104000000.0000 | 75.98 | 12912700.0000 | 15.25 | 12922700.0000 | 14.90 | 11462900.0000 | 9.28 |
| 2021-12-31 | 135000000.0000 | 101.15 | 21390300.0000 | 64.64 | 21502400.0000 | 65.25 | 18573200.0000 | 76.44 |
| 2021-06-30 | 59098400.0000 | 124.88 | 11204300.0000 | 10.63 | 11246600.0000 | 11.05 | 10489700.0000 | 29.62 |
| 2020-06-30 | 26279800.0000 | -3.69 | 10127700.0000 | 101.84 | 10127700.0000 | 73.51 | 8092600.0000 | 70.77 |
| 2020-12-31 | 67114000.0000 | 6.87 | 12991900.0000 | -9.25 | 13012400.0000 | -12.93 | 10526500.0000 | -9.34 |
| 2019-12-31 | 62799600.0000 | 74.89 | 14316900.0000 | 5440.60 | 14945300.0000 | 2544.72 | 11611200.0000 | 3154.26 |
| 2019-06-30 | 27285500.0000 | 78.31 | 5017700.0000 | 1069.90 | 5836800.0000 | 1211.94 | 4738900.0000 | 2255.32 |
| 2018-06-30 | 15302600.0000 | -4.14 | 428900.0000 | -86.14 | 444900.0000 | -86.05 | 201200.0000 | -89.37 |
| 2017-12-31 | 30884600.0000 | 1.61 | 7036500.0000 | 3.84 | 7207700.0000 | -3.87 | 5525400.0000 | 0.14 |
| 2018-12-31 | 35907400.0000 | 16.26 | 258400.0000 | -96.33 | 565100.0000 | -92.16 | 356800.0000 | -93.54 |
| 2017-06-30 | 15963900.0000 | -- | 3094700.0000 | -- | 3189700.0000 | -- | 1892600.0000 | -- |
| 2017-10-31 | 24189100.0000 | -- | 7253800.0000 | -- | 7433100.0000 | -- | 5462200.0000 | -- |
| 2015-12-31 | 27183400.0000 | -- | 4272200.0000 | -- | 4906600.0000 | -- | 3418800.0000 | -- |
| 2016-12-31 | 30394300.0000 | 11.81 | 6776300.0000 | 58.61 | 7497600.0000 | 52.81 | 5517600.0000 | 61.39 |
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 | 6.44 | 6.70 | 7.83 | -- | 30.5600 | 3.42 | 1.17 |
| 2024-06 | 9.09 | 9.20 | 5.70 | -- | 12.2400 | 3.98 | 0.62 |
| 2023-12 | 11.74 | 11.60 | 11.66 | -- | 34.4900 | 2.39 | 1.00 |
| 2023-06 | 10.15 | 10.22 | 4.91 | -- | 21.9100 | 1.66 | 0.48 |
| 2022-12 | 17.98 | 18.19 | 16.52 | -- | 32.2000 | 2.06 | 0.91 |
| 2022-06 | 12.05 | 12.43 | 8.50 | -- | 19.2400 | 3.42 | 0.68 |
| 2021-12 | 14.81 | 15.93 | 16.05 | -- | 21.6700 | 3.27 | 1.01 |
| 2021-06 | 17.60 | 19.03 | 14.72 | -- | 8.7200 | 3.84 | 0.77 |
| 2020-06 | 32.20 | 38.54 | 14.83 | -- | 42.3800 | 9.13 | 0.38 |
| 2020-12 | 16.59 | 19.39 | 14.04 | -- | 22.1700 | 4.34 | 0.72 |
| 2019-12 | 18.22 | 23.80 | 19.21 | -- | 366.2700 | 15.64 | 0.81 |
| 2019-06 | 13.92 | 21.39 | 9.63 | -- | 118.8400 | 34.55 | 0.45 |
| 2018-06 | 2.39 | 2.91 | 0.98 | -- | 114.3900 | -- | 0.34 |
| 2017-12 | 22.60 | 23.34 | 19.55 | -- | 250.5700 | 5.44 | 0.84 |
| 2018-12 | 0.29 | 1.57 | 1.02 | -- | 217.3000 | -- | 0.65 |
| 2017-06 | 19.40 | 19.98 | -- | -- | -- | -- | -- |
| 2017-10 | 29.99 | 30.73 | 22.87 | -- | -- | -- | 0.74 |
| 2015-12 | 15.72 | 18.05 | 6.58 | -- | 558.3200 | 31.06 | 0.36 |
| 2016-12 | 22.29 | 24.67 | 7.61 | -- | 623.0000 | -- | 0.31 |
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 | 62.72 | 37.63 | 1.4500 | 1.1500 |
| 2024-06 | 50.23 | 49.77 | 1.8100 | 1.2800 |
| 2023-12 | 54.72 | 45.19 | 1.7100 | 1.2900 |
| 2023-06 | 59.80 | 39.85 | 1.6700 | 1.4000 |
| 2022-12 | 58.16 | 41.50 | 1.6000 | 1.4700 |
| 2022-06 | 63.44 | 36.27 | 1.7000 | 1.4100 |
| 2021-12 | 58.70 | 41.55 | 1.7200 | 1.3800 |
| 2021-06 | 37.70 | 62.30 | 2.6400 | 2.1800 |
| 2020-06 | 55.93 | 44.07 | 1.5100 | 1.2200 |
| 2020-12 | 44.77 | 55.23 | 2.3300 | 2.1200 |
| 2019-12 | 49.66 | 50.34 | 1.3700 | 1.3200 |
| 2019-06 | 74.56 | 25.44 | 1.3100 | 1.2600 |
| 2018-06 | 77.17 | 22.83 | 1.2700 | 1.2100 |
| 2017-12 | 73.27 | 26.73 | 1.3400 | 1.0000 |
| 2018-12 | 80.90 | 19.10 | 1.2100 | 1.1600 |
| 2017-06 | -- | -- | -- | -- |
| 2017-10 | 69.69 | 30.31 | -- | -- |
| 2015-12 | 68.35 | 31.65 | -- | 1.4400 |
| 2016-12 | 75.15 | 24.85 | 1.3200 | -- |
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 | 305000000.0000 | 3240900.0000 | 24658500.0000 | -1031900.0000 |
| 2024-06 | 120000000.0000 | 1346500.0000 | 12986700.0000 | -369100.0000 |
| 2023-12 | 188000000.0000 | 1342600.0000 | 19152100.0000 | -2107000.0000 |
| 2023-06 | 85930400.0000 | 532800.0000 | 10606800.0000 | -1616300.0000 |
| 2022-12 | 146000000.0000 | 965800.0000 | 11201100.0000 | -6007900.0000 |
| 2022-06 | 91464600.0000 | 95400.0000 | 3462400.0000 | -2730300.0000 |
| 2021-12 | 115000000.0000 | 606300.0000 | 3869700.0000 | 3462200.0000 |
| 2021-06 | 48698700.0000 | -- | 3136800.0000 | 1599100.0000 |
| 2020-06 | 17818700.0000 | 1451200.0000 | 4689600.0000 | -303000.0000 |
| 2020-12 | 55982500.0000 | 2981100.0000 | 5774200.0000 | 656600.0000 |
| 2019-12 | 51354700.0000 | 3041200.0000 | 6749500.0000 | -483100.0000 |
| 2019-06 | 23488100.0000 | 1408200.0000 | 5181300.0000 | -140700.0000 |
| 2018-06 | 14936300.0000 | 1020300.0000 | 3265200.0000 | 119000.0000 |
| 2017-12 | 23904200.0000 | 3384900.0000 | 3507300.0000 | -9800.0000 |
| 2018-12 | 35801600.0000 | 2666900.0000 | 5556600.0000 | -261600.0000 |
| 2017-06 | 12866400.0000 | 1237800.0000 | 1864400.0000 | 3300.0000 |
| 2017-10 | 16935400.0000 | 3149000.0000 | 2378500.0000 | -70600.0000 |
| 2015-12 | 22911200.0000 | 3108800.0000 | 1210500.0000 | 15800.0000 |
| 2016-12 | 23618000.0000 | 3165400.0000 | 1291200.0000 | -528200.0000 |