中商官网
研究报告
渝欧跨境（873017）
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 | 5345000000.0000 | 31.85 | 197000000.0000 | 13.22 | 197000000.0000 | 15.88 | 169000000.0000 | 19.86 |
| 2024-06-30 | 2358000000.0000 | 26.57 | 97741200.0000 | 23.37 | 97472800.0000 | 25.15 | 81156300.0000 | 20.15 |
| 2023-12-31 | 4054000000.0000 | -0.61 | 174000000.0000 | 14.47 | 170000000.0000 | 11.84 | 141000000.0000 | 9.30 |
| 2023-03-31 | 792000000.0000 | -21.74 | 36267100.0000 | -19.09 | 35223400.0000 | -21.53 | 30662000.0000 | -20.14 |
| 2023-06-30 | 1863000000.0000 | -10.73 | 79223200.0000 | 15.73 | 77886100.0000 | 13.45 | 67547800.0000 | 18.57 |
| 2022-12-31 | 4079000000.0000 | 17.04 | 152000000.0000 | 10.14 | 152000000.0000 | 10.14 | 129000000.0000 | 10.26 |
| 2022-03-31 | 1012000000.0000 | -- | 44825400.0000 | -- | 44887700.0000 | -- | 38396600.0000 | -- |
| 2022-06-30 | 2087000000.0000 | 69.95 | 68456500.0000 | 1.15 | 68653400.0000 | 5.16 | 56969200.0000 | 3.43 |
| 2021-12-31 | 3485000000.0000 | 66.11 | 138000000.0000 | 17.95 | 138000000.0000 | 17.95 | 117000000.0000 | 18.39 |
| 2021-06-30 | 1228000000.0000 | 18.42 | 67679800.0000 | 25.36 | 65286400.0000 | 20.18 | 55077600.0000 | 14.46 |
| 2021-09-30 | 2193000000.0000 | 44.37 | 113000000.0000 | 23.94 | 110000000.0000 | 20.80 | 98873000.0000 | 16.52 |
| 2020-12-31 | 2098000000.0000 | 18.20 | 117000000.0000 | 125.54 | 117000000.0000 | 120.84 | 98822500.0000 | 117.70 |
| 2019-06-30 | 689000000.0000 | 7.82 | 10521800.0000 | -239.81 | 11949300.0000 | -261.68 | 10172200.0000 | -237.63 |
| 2019-12-31 | 1775000000.0000 | 17.32 | 51874600.0000 | -4823.17 | 52978400.0000 | -8862.55 | 45394900.0000 | -3097.35 |
| 2020-06-30 | 1037000000.0000 | 50.51 | 53987300.0000 | 413.10 | 54325100.0000 | 354.63 | 48119000.0000 | 373.04 |
| 2020-09-30 | 1519000000.0000 | -- | 91170400.0000 | -- | 91056900.0000 | -- | 84854600.0000 | -- |
| 2017-12-31 | 1012000000.0000 | 67.83 | 12401600.0000 | -768.69 | 11279400.0000 | -5097.52 | 11902400.0000 | -258847.83 |
| 2018-06-30 | 639000000.0000 | -- | -7525800.0000 | -∞ | -7390900.0000 | -∞ | -7390900.0000 | -∞ |
| 2018-12-31 | 1513000000.0000 | 49.51 | -1098300.0000 | -108.86 | -604600.0000 | -105.36 | -1514500.0000 | -112.72 |
| 2018-02-28 | 165000000.0000 | -- | -5070200.0000 | -∞ | -5050000.0000 | -∞ | -4944500.0000 | -∞ |
| 2016-12-31 | 603000000.0000 | -- | -1854600.0000 | -∞ | -225700.0000 | -∞ | -4600.0000 | -∞ |
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) |
| 2024-12 | 3.42 | 3.69 | 13.30 | -- | 9.7400 | 68.18 | 3.61 |
| 2024-06 | 3.90 | 4.13 | 7.71 | -- | 4.9300 | 48.32 | 1.87 |
| 2023-12 | 3.63 | 4.19 | 15.55 | -- | 9.6200 | 46.88 | 3.71 |
| 2023-03 | 4.42 | 4.45 | 3.11 | -- | 1.9100 | 29.27 | 0.70 |
| 2023-06 | 3.97 | 4.18 | 7.71 | 13.3400 | 4.6400 | 38.50 | 1.84 |
| 2022-12 | 3.31 | 3.73 | 15.32 | -- | 7.8400 | 41.57 | 4.11 |
| 2022-03 | 4.35 | 4.44 | -- | -- | -- | -- | -- |
| 2022-06 | 3.31 | 3.29 | 5.76 | -- | 3.7300 | 36.18 | 1.75 |
| 2021-12 | 3.53 | 3.96 | 11.69 | -- | 5.8300 | 46.04 | 2.95 |
| 2021-06 | 5.46 | 5.32 | 5.41 | -- | 1.7900 | 32.55 | 1.02 |
| 2021-09 | 5.06 | 5.02 | 9.04 | -- | 3.1500 | 37.04 | 1.80 |
| 2020-12 | 4.91 | 5.58 | 13.24 | -- | 4.1400 | 27.42 | 2.37 |
| 2019-06 | 1.60 | 1.73 | 1.38 | -- | 1.3300 | 16.85 | 0.80 |
| 2019-12 | 2.82 | 2.98 | 6.63 | -- | 3.7500 | 19.80 | 2.22 |
| 2020-06 | 5.11 | 5.24 | 5.38 | -- | 2.4800 | 28.39 | 1.03 |
| 2020-09 | 5.92 | 5.99 | -- | -- | -- | -- | -- |
| 2017-12 | 1.28 | 1.11 | 1.85 | -- | 4.2100 | 35.05 | 1.66 |
| 2018-06 | -1.10 | -1.16 | -- | -- | -- | -- | -- |
| 2018-12 | -0.07 | -0.04 | -0.08 | -- | 3.8800 | 22.15 | 2.09 |
| 2018-02 | -3.03 | -3.06 | -0.93 | -- | -- | -- | 0.30 |
| 2016-12 | -0.33 | -0.04 | -0.09 | -- | 3.5500 | 108.11 | 2.38 |
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 | 52.06 | 47.94 | 1.9700 | 0.8200 |
| 2024-06 | 50.79 | 49.21 | 1.9900 | 0.8700 |
| 2023-12 | 43.55 | 56.45 | 2.3200 | 0.7200 |
| 2023-03 | 52.52 | 47.48 | 1.8800 | 0.8900 |
| 2023-06 | 46.04 | 53.86 | 2.1400 | 0.9400 |
| 2022-12 | 48.89 | 51.11 | 2.0300 | 0.6500 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 63.48 | 36.52 | 1.5600 | 0.6100 |
| 2021-12 | 65.42 | 34.58 | 1.5100 | 0.4800 |
| 2021-06 | 79.52 | 20.40 | 1.3300 | 0.3800 |
| 2021-09 | 76.17 | 23.83 | 1.3900 | 0.2900 |
| 2020-12 | 79.30 | 20.70 | 1.3700 | 0.4000 |
| 2019-06 | 91.78 | 8.23 | 1.0800 | 0.3700 |
| 2019-12 | 89.24 | 10.71 | 1.1100 | 0.4100 |
| 2020-06 | 84.16 | 15.84 | 1.1700 | 0.2700 |
| 2020-09 | -- | -- | -- | -- |
| 2017-12 | 92.64 | 7.42 | 1.0600 | 0.3800 |
| 2018-06 | -- | -- | -- | -- |
| 2018-12 | 93.93 | 6.03 | 1.0700 | 0.3500 |
| 2018-02 | 92.45 | 7.44 | -- | -- |
| 2016-12 | 91.70 | 8.48 | 1.0300 | 0.3400 |
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 | 5162000000.0000 | 195000000.0000 | 78701700.0000 | 24964000.0000 |
| 2024-06 | 2266000000.0000 | 85408300.0000 | 21196700.0000 | 11170800.0000 |
| 2023-12 | 3907000000.0000 | 145000000.0000 | 50375000.0000 | 13280100.0000 |
| 2023-03 | 757000000.0000 | 35234200.0000 | 7720100.0000 | 4290100.0000 |
| 2023-06 | 1789000000.0000 | 69363800.0000 | 22400700.0000 | 8137400.0000 |
| 2022-12 | 3944000000.0000 | 177000000.0000 | 48989000.0000 | 56073100.0000 |
| 2022-03 | 968000000.0000 | 36206500.0000 | 9155900.0000 | 2554300.0000 |
| 2022-06 | 2018000000.0000 | 87653000.0000 | 18175200.0000 | 29722000.0000 |
| 2021-12 | 3362000000.0000 | 130000000.0000 | 41547100.0000 | 39476300.0000 |
| 2021-06 | 1161000000.0000 | 83580200.0000 | 9054900.0000 | 21415000.0000 |
| 2021-09 | 2082000000.0000 | 112000000.0000 | 15235900.0000 | 32334400.0000 |
| 2020-12 | 1995000000.0000 | 83268100.0000 | 29061400.0000 | 36340000.0000 |
| 2019-06 | 678000000.0000 | 43469100.0000 | 8530700.0000 | 16040000.0000 |
| 2019-12 | 1725000000.0000 | 93026900.0000 | 20174700.0000 | 32769700.0000 |
| 2020-06 | 984000000.0000 | 54193800.0000 | 8775900.0000 | 25594200.0000 |
| 2020-09 | 1429000000.0000 | 84117300.0000 | 12703000.0000 | 24578900.0000 |
| 2017-12 | 999000000.0000 | 84038400.0000 | 12613800.0000 | 19073700.0000 |
| 2018-06 | 646000000.0000 | 26418900.0000 | 6266500.0000 | 32249000.0000 |
| 2018-12 | 1514000000.0000 | 101000000.0000 | 13766200.0000 | 65974200.0000 |
| 2018-02 | 170000000.0000 | 10883500.0000 | 2490800.0000 | 5748200.0000 |
| 2016-12 | 605000000.0000 | 79901200.0000 | 7498700.0000 | 7437100.0000 |