中商官网
研究报告
城市大脑（873528）
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 | 23591500.0000 | 47.14 | -2310300.0000 | -18.27 | -2310300.0000 | -18.27 | -1605800.0000 | -23.12 |
| 2024-12-31 | 101000000.0000 | 39.58 | 13320800.0000 | 10.20 | 13323800.0000 | 10.11 | 11484500.0000 | 0.80 |
| 2023-12-31 | 72358900.0000 | 55.33 | 12087400.0000 | 3.24 | 12100700.0000 | 3.20 | 11393500.0000 | 4.46 |
| 2022-12-31 | 46582800.0000 | 35.21 | 11707700.0000 | 4.83 | 11725800.0000 | 5.00 | 10906700.0000 | 7.51 |
| 2023-06-30 | 16033600.0000 | 159.21 | -2826900.0000 | 289.17 | -2826900.0000 | 299.34 | -2088700.0000 | 198.22 |
| 2021-06-30 | 4395800.0000 | 28.71 | -820000.0000 | -29.24 | -820200.0000 | -29.22 | -688900.0000 | -30.06 |
| 2022-06-30 | 6185500.0000 | 40.71 | -726400.0000 | -11.41 | -707900.0000 | -13.69 | -700400.0000 | 1.67 |
| 2022-03-31 | 2199700.0000 | -0.98 | -788900.0000 | -324.63 | -770300.0000 | -319.46 | -770300.0000 | -323.79 |
| 2021-12-31 | 34451200.0000 | -5.50 | 11167800.0000 | 78.69 | 11167600.0000 | 78.69 | 10144800.0000 | 62.17 |
| 2021-03-31 | 2221400.0000 | -1.35 | 351200.0000 | -8.99 | 351000.0000 | -9.04 | 344200.0000 | -10.90 |
| 2020-06-30 | 3415200.0000 | -- | -1158800.0000 | -∞ | -1158800.0000 | -∞ | -985000.0000 | -∞ |
| 2020-03-31 | 2251700.0000 | -- | 385900.0000 | -- | 385900.0000 | -- | 386300.0000 | -- |
| 2020-12-31 | 36456700.0000 | 315.24 | 6249800.0000 | 225.19 | 6249800.0000 | 225.19 | 6255700.0000 | 224.25 |
| 2018-12-31 | 4273400.0000 | -- | 403700.0000 | -- | 404200.0000 | -- | 404300.0000 | -- |
| 2019-12-31 | 8779600.0000 | 105.45 | 1921900.0000 | 376.07 | 1921900.0000 | 375.48 | 1929300.0000 | 377.20 |
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 | -11.38 | -9.79 | -1.60 | -- | 2.6200 | 0.65 | 0.16 |
| 2024-12 | 12.53 | 13.19 | 6.60 | -- | 17.7600 | 1.17 | 0.50 |
| 2023-12 | 15.26 | 16.72 | 9.60 | -- | 8.0600 | 1.53 | 0.57 |
| 2022-12 | 23.66 | 25.17 | 13.83 | -- | 6.7800 | 1.86 | 0.55 |
| 2023-06 | -20.76 | -17.63 | -2.88 | -- | 1.8200 | 1.14 | 0.16 |
| 2021-06 | -24.12 | -18.66 | -2.30 | -- | 0.7300 | 0.39 | 0.12 |
| 2022-06 | -16.56 | -11.44 | -1.48 | -- | 1.3200 | 0.59 | 0.13 |
| 2022-03 | -37.30 | -35.02 | -1.76 | -- | 0.4600 | 0.44 | 0.05 |
| 2021-12 | 26.21 | 32.42 | 21.34 | -- | 7.1000 | 1.54 | 0.66 |
| 2021-03 | 8.23 | 15.80 | -- | -- | -- | -- | -- |
| 2020-06 | -35.28 | -33.93 | -- | -- | -- | -- | -- |
| 2020-03 | 15.97 | 17.14 | 1.54 | -- | 3.2900 | 2.37 | 0.09 |
| 2020-12 | 16.58 | 17.14 | 15.36 | -- | -- | 3.09 | 0.90 |
| 2018-12 | 9.45 | 9.46 | 9.51 | -- | -- | 11.80 | 1.01 |
| 2019-12 | 17.68 | 21.89 | 7.26 | -- | 17.4700 | 5.71 | 0.33 |
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 | 44.51 | 55.17 | 2.0900 | 1.9100 |
| 2024-12 | 54.46 | 45.81 | 1.7000 | 1.6700 |
| 2023-12 | 35.47 | 64.33 | 2.6000 | 2.4500 |
| 2022-12 | 40.29 | 59.71 | 2.3100 | 2.1400 |
| 2023-06 | 30.98 | 69.02 | 3.0300 | 2.6800 |
| 2021-06 | 21.65 | 78.35 | 4.3500 | 3.9000 |
| 2022-06 | 18.12 | 81.88 | 5.1500 | 4.6900 |
| 2022-03 | 10.75 | 89.25 | 8.5800 | 7.8400 |
| 2021-12 | 24.06 | 75.94 | 3.9300 | 3.7500 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | 9.23 | 90.77 | 10.6800 | 10.5000 |
| 2020-12 | 29.70 | 70.30 | 3.1900 | 3.1900 |
| 2018-12 | 19.42 | 80.58 | 5.0100 | 5.0100 |
| 2019-12 | 15.59 | 84.41 | 6.3100 | 6.2500 |
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 | 26276600.0000 | 714100.0000 | 5278800.0000 | 306200.0000 |
| 2024-12 | 88345800.0000 | 1962000.0000 | 11496000.0000 | 825100.0000 |
| 2023-12 | 61317300.0000 | 1879700.0000 | 11684700.0000 | 223400.0000 |
| 2022-12 | 35560100.0000 | 866700.0000 | 7137500.0000 | 107000.0000 |
| 2023-06 | 19362700.0000 | 657700.0000 | 4406800.0000 | 137700.0000 |
| 2021-06 | 5455900.0000 | 291700.0000 | 1611700.0000 | -106000.0000 |
| 2022-06 | 7209900.0000 | 240800.0000 | 1529900.0000 | 18700.0000 |
| 2022-03 | 3020100.0000 | 177000.0000 | 688200.0000 | -12800.0000 |
| 2021-12 | 25423100.0000 | 1318100.0000 | 4656800.0000 | -126300.0000 |
| 2021-03 | 2038600.0000 | 80900.0000 | 642400.0000 | -93100.0000 |
| 2020-06 | 4620000.0000 | 211300.0000 | 1270700.0000 | -88500.0000 |
| 2020-03 | 1892200.0000 | 51100.0000 | 643100.0000 | -55400.0000 |
| 2020-12 | 30412500.0000 | 762100.0000 | 4408700.0000 | -283400.0000 |
| 2018-12 | 3869700.0000 | -- | 1085600.0000 | -29100.0000 |
| 2019-12 | 7227700.0000 | 260000.0000 | 1769800.0000 | -51000.0000 |