无线数字(873099)
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 (%) |
| 2024-06-30 | 10808500.0000 | -34.40 | -1337700.0000 | 63.81 | -1304300.0000 | 61.52 | -978300.0000 | 60.27 |
| 2024-12-31 | 39141600.0000 | -25.28 | -1911100.0000 | 75.14 | -1878000.0000 | 160.25 | -2143900.0000 | 291.87 |
| 2023-12-31 | 52384300.0000 | 105.14 | -1091200.0000 | 87.01 | -721600.0000 | -382.32 | -547100.0000 | -462.08 |
| 2023-06-30 | 16477100.0000 | 69.86 | -816600.0000 | 116.66 | -807500.0000 | 60.92 | -610400.0000 | 46.84 |
| 2022-06-30 | 9700300.0000 | -14.48 | -376900.0000 | -157.76 | -501800.0000 | -176.90 | -415700.0000 | -186.00 |
| 2022-12-31 | 25535400.0000 | 6.22 | -583500.0000 | 3215.34 | 255600.0000 | -47.94 | 151100.0000 | -57.46 |
| 2020-12-31 | 21366000.0000 | 3.61 | -3896300.0000 | -10.20 | -3221300.0000 | -15.77 | -2426300.0000 | -15.66 |
| 2021-06-30 | 11342100.0000 | 74.56 | 652500.0000 | -141.33 | 652500.0000 | -138.25 | 483400.0000 | -137.69 |
| 2021-12-31 | 24039400.0000 | 12.51 | -17600.0000 | -99.55 | 491000.0000 | -115.24 | 355200.0000 | -114.64 |
| 2019-06-30 | 9735000.0000 | -4.38 | -2081200.0000 | -5020.09 | -2081200.0000 | 3616.43 | -1565400.0000 | 3295.66 |
| 2020-06-30 | 6497700.0000 | -33.25 | -1578800.0000 | -24.14 | -1705900.0000 | -18.03 | -1282400.0000 | -18.08 |
| 2019-12-31 | 20620700.0000 | 2.80 | -4338900.0000 | 98.57 | -3824600.0000 | 67.50 | -2876700.0000 | -7.44 |
| 2018-12-31 | 20058200.0000 | -3.26 | -2185100.0000 | 52.49 | -2283400.0000 | 143.74 | -3108000.0000 | 331.07 |
| 2016-12-31 | 22895900.0000 | -- | -1161900.0000 | -∞ | -2088300.0000 | -∞ | -1598100.0000 | -∞ |
| 2018-04-30 | 5519800.0000 | -- | -200700.0000 | -∞ | -308900.0000 | -∞ | -234400.0000 | -∞ |
| 2017-12-31 | 20734500.0000 | -9.44 | -1432900.0000 | 23.32 | -936800.0000 | -55.14 | -721000.0000 | -54.88 |
| 2018-06-30 | 10180600.0000 | -- | 42300.0000 | -- | -56000.0000 | -∞ | -46100.0000 | -∞ |
| 2025-06-30 | 20906400.0000 | 93.43 | -- | -100.00 | -1531100.0000 | 17.39 | -1148300.0000 | 17.38 |
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) |
| 2024-06 | -12.90 | -12.07 | -6.91 | -13.9100 | -- | 13.31 | 0.57 |
| 2024-12 | -5.35 | -4.80 | -7.65 | -33.2400 | -- | 29.01 | 1.59 |
| 2023-12 | -2.18 | -1.38 | -2.01 | -7.0200 | -- | 24.49 | 1.46 |
| 2023-06 | -5.14 | -4.90 | -3.02 | -7.8600 | -- | 8.02 | 0.62 |
| 2022-06 | -5.00 | -5.17 | -2.08 | -5.3900 | -- | 14.50 | 0.40 |
| 2022-12 | -3.55 | 1.00 | 0.96 | 1.8900 | -- | 14.50 | 0.96 |
| 2020-12 | -19.34 | -15.08 | -15.21 | -27.6500 | -- | 17.11 | 1.01 |
| 2021-06 | 5.84 | 5.75 | 3.03 | 6.1900 | -- | 9.05 | 0.53 |
| 2021-12 | -0.65 | 2.04 | 1.86 | 4.5900 | -- | 16.88 | 0.91 |
| 2019-06 | -23.16 | -21.38 | -10.01 | -12.9600 | -- | 20.69 | 0.47 |
| 2020-06 | -27.15 | -26.25 | -8.09 | -13.7200 | -- | 9.07 | 0.31 |
| 2019-12 | -22.51 | -18.55 | -16.67 | -25.1800 | -- | 26.93 | 0.90 |
| 2018-12 | -13.45 | -11.38 | -9.49 | -21.5600 | -- | -- | 0.83 |
| 2016-12 | -5.81 | -9.12 | -9.40 | -10.4700 | -- | -- | 1.03 |
| 2018-04 | -5.61 | -5.60 | -1.21 | -1.4800 | -- | -- | 0.22 |
| 2017-12 | -8.03 | -4.52 | -4.24 | -4.4100 | -- | -- | 0.94 |
| 2018-06 | -1.20 | -0.55 | -- | -0.2900 | -- | -- | -- |
| 2025-06 | -7.53 | -7.32 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 65.33 | 34.67 | 1.2300 | 0.6100 |
| 2024-12 | 78.09 | 21.91 | 1.0700 | 0.8600 |
| 2023-12 | 79.02 | 20.98 | 1.1100 | 1.0400 |
| 2023-06 | 72.12 | 27.88 | 1.1200 | 1.0200 |
| 2022-06 | 68.87 | 31.13 | 1.0900 | 0.5400 |
| 2022-12 | 69.74 | 30.26 | 1.1500 | 0.9600 |
| 2020-12 | 64.29 | 35.71 | 1.1900 | 0.7700 |
| 2021-06 | 62.60 | 37.40 | 1.2700 | 0.6200 |
| 2021-12 | 69.96 | 30.04 | 1.0800 | 0.6400 |
| 2019-06 | 45.64 | 54.36 | 1.8100 | 1.4000 |
| 2020-06 | 58.74 | 41.26 | 1.3800 | 1.0900 |
| 2019-12 | 56.46 | 43.54 | 1.4700 | 0.9300 |
| 2018-12 | 46.56 | 53.44 | 1.8000 | 0.9900 |
| 2016-12 | 24.87 | 75.13 | 2.3400 | 1.5600 |
| 2018-04 | 38.17 | 61.83 | -- | -- |
| 2017-12 | 27.67 | 72.33 | 2.4800 | 0.9900 |
| 2018-06 | -- | -- | -- | -- |
| 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) |
| 2024-06 | 12203000.0000 | 715800.0000 | 1909400.0000 | -69200.0000 |
| 2024-12 | 41234300.0000 | 1570000.0000 | 4391100.0000 | 43300.0000 |
| 2023-12 | 53526100.0000 | 1656400.0000 | 4082300.0000 | 41600.0000 |
| 2023-06 | 17324200.0000 | 713300.0000 | 1799100.0000 | 27600.0000 |
| 2022-06 | 10185100.0000 | 753900.0000 | 1599600.0000 | 53100.0000 |
| 2022-12 | 26443000.0000 | 1651000.0000 | 3698500.0000 | 93500.0000 |
| 2020-12 | 25498700.0000 | 976900.0000 | 4088200.0000 | -13400.0000 |
| 2021-06 | 10679900.0000 | 669300.0000 | 2074100.0000 | -10800.0000 |
| 2021-12 | 24195800.0000 | 1567900.0000 | 4267800.0000 | 65300.0000 |
| 2019-06 | 11989400.0000 | 582000.0000 | 2230100.0000 | -14200.0000 |
| 2020-06 | 8261800.0000 | 336000.0000 | 1724100.0000 | -3600.0000 |
| 2019-12 | 25262200.0000 | 1236200.0000 | 5076200.0000 | -17600.0000 |
| 2018-12 | 22756000.0000 | 1136900.0000 | 6011100.0000 | -30500.0000 |
| 2016-12 | 24225400.0000 | 1134000.0000 | 6974900.0000 | -42800.0000 |
| 2018-04 | 5829700.0000 | 314900.0000 | 1619500.0000 | -3500.0000 |
| 2017-12 | 22399400.0000 | 955900.0000 | 7186700.0000 | -63700.0000 |
| 2018-06 | 10302300.0000 | 437700.0000 | 2599500.0000 | -8900.0000 |
| 2025-06 | 22480700.0000 | 635800.0000 | 2132200.0000 | 25200.0000 |
