中商官网
研究报告
通通AI社交（HK0628）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 264100000.0000 | 221.98 | 264100000.0000 | 221.98 | 67770000.0000 | 47.06 | 39641000.0000 | 7.15 |
| 2024-06 | 60804000.0000 | 53.71 | 60804000.0000 | 53.71 | 33596000.0000 | 858.24 | 25275000.0000 | -1233.92 |
| 2023-12 | 82024000.0000 | 2.25 | 82024000.0000 | 2.25 | 46084000.0000 | 1213.68 | 36997000.0000 | -756.21 |
| 2023-06 | 39557000.0000 | 0.33 | 39557000.0000 | 0.33 | 3506000.0000 | -53.15 | -2229000.0000 | -181.62 |
| 2021-12 | 77401000.0000 | -10.69 | 77401000.0000 | -10.69 | -123547000.0000 | -647.18 | -127983000.0000 | -993.99 |
| 2022-06 | 39426000.0000 | 6.53 | 39426000.0000 | 6.53 | 7484000.0000 | -41.70 | 2731000.0000 | -69.37 |
| 2022-12 | 80219000.0000 | 3.64 | 80219000.0000 | 3.64 | 3508000.0000 | -102.84 | -5638000.0000 | -95.59 |
| 2020-06 | 46936000.0000 | 88.44 | 46936000.0000 | 88.44 | 12650000.0000 | -168.84 | 9789000.0000 | -157.16 |
| 2021-06 | 37010000.0000 | -21.15 | 37010000.0000 | -21.15 | 12837000.0000 | 1.48 | 8916000.0000 | -8.92 |
| 2020-12 | 86664000.0000 | 24.01 | 86664000.0000 | 24.01 | 22579000.0000 | -164.15 | 14316000.0000 | -144.78 |
| 2019-12 | 69886000.0000 | 1.28 | 69886000.0000 | 1.28 | -35196000.0000 | 1538.55 | -31968000.0000 | -2321.54 |
| 2019-06 | 24908000.0000 | -7.08 | 24908000.0000 | -7.08 | -18375000.0000 | -1010.10 | -17127000.0000 | -535.80 |
| 2018-12 | 69004000.0000 | -6.51 | 69004000.0000 | -6.51 | -2148000.0000 | -108.62 | 1439000.0000 | -93.38 |
| 2018-06 | 26805000.0000 | -33.00 | 26805000.0000 | -33.00 | 2019000.0000 | -57.12 | 3930000.0000 | -2.12 |
| 2016-12 | 35500000.0000 | -- | 35500000.0000 | -- | -27100000.0000 | -- | -31528000.0000 | -- |
| 2017-12 | 73807000.0000 | 107.91 | 73807000.0000 | 107.91 | 24914000.0000 | -191.93 | 21724000.0000 | -168.90 |
| 2017-06 | 40006000.0000 | -- | 40006000.0000 | -- | 4708000.0000 | -- | 4015000.0000 | -- |
| 2016-03 | 26197000.0000 | -46.46 | 26197000.0000 | -46.46 | -5072000.0000 | -88.49 | 1861000.0000 | -104.45 |
| 2015-09 | 12253000.0000 | -60.75 | 12253000.0000 | -60.75 | -3948000.0000 | -127.54 | 1198000.0000 | -82.44 |
| 2016-09 | 17256000.0000 | 40.83 | 17256000.0000 | 40.83 | -5338000.0000 | 35.21 | -6865000.0000 | -673.04 |
| 2014-09 | 31215000.0000 | 781.78 | 31215000.0000 | 781.78 | 14338000.0000 | -708.32 | 6824000.0000 | -41.66 |
| 2015-03 | 48932000.0000 | 72.88 | 48932000.0000 | 72.88 | -44083000.0000 | 5647.46 | -41783000.0000 | -57.41 |
| 2013-09 | 3540000.0000 | -67.75 | 3540000.0000 | -67.75 | -2357000.0000 | -406.90 | 11697000.0000 | 1423.05 |
| 2014-03 | 28304000.0000 | -- | 28304000.0000 | -- | -767000.0000 | -- | -98097000.0000 | -- |
| 2012-03 | 44590000.0000 | -13.85 | 44590000.0000 | -13.85 | 9190000.0000 | -102.25 | 9190000.0000 | -102.25 |
| 2012-09 | 10977000.0000 | -41.44 | 10977000.0000 | -41.44 | 768000.0000 | -109.70 | 768000.0000 | -109.70 |
| 2013-03 | -- | -100.00 | -- | -100.00 | -9127000.0000 | -199.31 | 16477000.0000 | 79.29 |
| 2011-09 | 18744000.0000 | -46.28 | 18744000.0000 | -46.28 | -7919000.0000 | -98.10 | -7919000.0000 | -98.09 |
| 2011-03 | 51757000.0000 | -85.33 | 51757000.0000 | -85.33 | -408412000.0000 | -35.83 | -407572000.0000 | -35.53 |
| 2010-09 | 34891000.0000 | -86.74 | 34891000.0000 | -86.74 | -416179000.0000 | -34.42 | -415304000.0000 | -34.27 |
| 2009-09 | 263221000.0000 | 34.56 | 263221000.0000 | 34.56 | -634568000.0000 | -34.39 | -631823000.0000 | -34.07 |
| 2008-09 | 195620000.0000 | 30.46 | 195620000.0000 | 30.46 | -967166000.0000 | -805.87 | -958336000.0000 | -794.50 |
| 2010-03 | 352806000.0000 | -19.77 | 352806000.0000 | -19.77 | -636482000.0000 | 9.65 | -632224000.0000 | 9.54 |
| 2009-03 | 439720000.0000 | 4.97 | 439720000.0000 | 4.97 | -580458000.0000 | -25.20 | -577144000.0000 | -25.62 |
| 2007-03 | 6353000.0000 | -40.32 | 194000.0000 | -82.27 | 20363000.0000 | -233.03 | 21088000.0000 | -237.77 |
| 2007-09 | 149948000.0000 | 4377.40 | 149948000.0000 | 146907.84 | 137017000.0000 | -3042.17 | 137990000.0000 | -3073.28 |
| 2008-03 | 418910000.0000 | 6493.89 | 418910000.0000 | 215832.99 | -776019000.0000 | -3910.93 | -775976000.0000 | -3779.70 |
| 2006-09 | 3349000.0000 | -68.54 | 102000.0000 | -90.68 | -4657000.0000 | 42.03 | -4641000.0000 | 41.54 |
| 2005-09 | 10645000.0000 | -68.21 | 1094000.0000 | -66.95 | -3279000.0000 | -19.75 | -3279000.0000 | -19.75 |
| 2006-03 | 10645000.0000 | -84.13 | 1094000.0000 | -83.06 | -15307000.0000 | 34.00 | -15307000.0000 | 31.92 |
| 2004-03 | 23175000.0000 | -58.34 | 1340000.0000 | -89.39 | -14600000.0000 | 486.82 | -14600000.0000 | 391.91 |
| 2004-09 | 33485000.0000 | 308.95 | 3310000.0000 | 707.32 | -4086000.0000 | -33.46 | -4086000.0000 | -31.60 |
| 2005-03 | 67090000.0000 | 189.49 | 6459000.0000 | 382.01 | -11423000.0000 | -21.76 | -11603000.0000 | -20.53 |
| 2003-09 | 8188000.0000 | -78.05 | 410000.0000 | -95.30 | -6141000.0000 | -308.74 | -5974000.0000 | -346.55 |
| 2002-09 | 37305000.0000 | -- | 8725000.0000 | -- | 2942000.0000 | -- | 2423000.0000 | -- |
| 2003-03 | 55630000.0000 | -48.92 | 12624000.0000 | -63.36 | -2488000.0000 | -109.26 | -2968000.0000 | -113.15 |
| 2002-03 | 108899000.0000 | -19.39 | 34454000.0000 | 2.58 | 26867000.0000 | -7.24 | 22567000.0000 | -7.38 |
| 2001-03 | 135091000.0000 | 58.68 | 33587000.0000 | 13.81 | 28965000.0000 | 18.60 | 24365000.0000 | 18.73 |
| 2000-03 | 85134000.0000 | -- | 29512000.0000 | -- | 24422000.0000 | -- | 20522000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 100.00 | 25.6600 | 2.60 | 1.7500 | -- | -- | 0.10 |
| 2024-06 | 100.00 | 55.2500 | 1.35 | 1.1300 | -- | -- | 0.02 |
| 2023-12 | 100.00 | 56.1800 | 2.71 | 2.2000 | -- | -- | 0.05 |
| 2023-06 | 100.00 | 8.8600 | 0.19 | -0.1300 | -- | -- | 0.02 |
| 2021-12 | 100.00 | 43.2200 | -5.06 | -8.2500 | -- | -- | 0.03 |
| 2022-06 | 100.00 | 72.2500 | 0.30 | 0.1700 | -- | -- | 0.02 |
| 2022-12 | 100.00 | 67.9500 | 0.17 | -0.3500 | -- | -- | 0.04 |
| 2020-06 | 100.00 | 26.9500 | 0.46 | 0.5500 | -- | -- | 0.02 |
| 2021-06 | 100.00 | 34.6900 | 0.50 | 0.5200 | -- | -- | 0.01 |
| 2020-12 | 100.00 | 26.0500 | 0.88 | 0.8400 | -- | -- | 0.03 |
| 2019-12 | 100.00 | -50.3600 | -1.29 | -1.8300 | -- | -- | 0.03 |
| 2019-06 | 100.00 | -73.7700 | -0.72 | -0.9900 | -- | -- | 0.01 |
| 2018-12 | 100.00 | -3.1100 | -0.08 | 0.0800 | -- | -- | 0.03 |
| 2018-06 | 100.00 | 7.5300 | 0.08 | 0.2300 | -- | -- | 0.01 |
| 2016-12 | 100.00 | -76.3400 | -1.08 | -1.7600 | -- | -- | 0.01 |
| 2017-12 | 100.00 | 33.7600 | 0.97 | 1.2600 | -- | -- | 0.03 |
| 2017-06 | 100.00 | 11.7700 | 0.19 | 0.2300 | -- | -- | 0.02 |
| 2016-03 | 100.00 | -19.3600 | -1.09 | 0.4500 | -- | -- | 0.06 |
| 2015-09 | 100.00 | -32.2200 | -0.44 | 0.2500 | -- | -- | 0.01 |
| 2016-09 | 100.00 | -30.9300 | -0.26 | -0.3300 | -- | -- | 0.01 |
| 2014-09 | 100.00 | 45.9300 | 2.58 | 1.4300 | -- | -- | 0.06 |
| 2015-03 | 100.00 | -90.0900 | -4.73 | -8.3700 | -- | -- | 0.05 |
| 2013-09 | 100.00 | -66.5800 | -0.65 | 4.2000 | -- | -- | 0.01 |
| 2014-03 | 100.00 | -2.7100 | -0.15 | -24.2700 | -- | -- | 0.06 |
| 2012-03 | 100.00 | 20.6100 | 3.69 | 3.7100 | -- | -- | 0.18 |
| 2012-09 | 100.00 | 7.0000 | 0.31 | 0.3100 | -- | -- | 0.04 |
| 2013-03 | -- | -- | -3.44 | 6.2400 | -- | -- | 0.00 |
| 2011-09 | 100.00 | -42.2500 | -3.42 | -3.4400 | -- | -- | 0.08 |
| 2011-03 | 100.00 | -789.1000 | -170.64 | -171.0600 | -- | -- | 0.22 |
| 2010-09 | 100.00 | -1192.8000 | -210.80 | 1001.5500 | -- | -- | 0.18 |
| 2009-09 | 100.00 | -241.0800 | -54.46 | -205.3400 | -- | -- | 0.23 |
| 2008-09 | 100.00 | -494.4100 | -65.84 | -228.6400 | -- | -- | 0.13 |
| 2010-03 | 100.00 | -180.4100 | -65.10 | -204.9400 | -- | -- | 0.36 |
| 2009-03 | 100.00 | -132.0100 | -21.34 | -68.6000 | -- | -- | 0.16 |
| 2007-03 | 3.05 | -318.0100 | 2.08 | 3.5400 | -- | -- | 0.01 |
| 2007-09 | 100.00 | 59.4300 | 6.39 | 9.3000 | -- | -- | 0.07 |
| 2008-03 | 100.00 | -196.6800 | -33.81 | -65.4800 | -- | -- | 0.18 |
| 2006-09 | 3.05 | -139.0600 | -2.25 | -11.4700 | -- | -- | 0.02 |
| 2005-09 | 10.28 | -30.8000 | -5.34 | -5.7400 | -- | -- | 0.17 |
| 2006-03 | 10.28 | -143.8000 | -32.35 | -33.9300 | -- | -- | 0.22 |
| 2004-03 | 5.78 | -64.3400 | -15.97 | -20.2700 | -- | -- | 0.25 |
| 2004-09 | 9.89 | -12.2000 | -4.57 | -6.0100 | -- | -- | 0.37 |
| 2005-03 | 9.63 | -17.0300 | -17.30 | -19.2000 | -- | -- | 1.02 |
| 2003-09 | 5.01 | -82.4900 | -6.64 | -7.4100 | -- | -- | 0.09 |
| 2002-09 | 23.39 | 7.8900 | -- | -- | -- | -- | -- |
| 2003-03 | 22.69 | -4.4700 | -2.53 | -3.4300 | -- | -- | 0.57 |
| 2002-03 | 31.64 | 24.6700 | 33.08 | 38.5200 | -- | -- | 1.34 |
| 2001-03 | 24.86 | 21.4400 | 20.94 | 43.4900 | -- | -- | 0.98 |
| 2000-03 | 34.67 | 28.6900 | 51.79 | 64.8300 | -- | -- | 1.81 |
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 | 5.46 | 94.54 | 18.17 | 18.17 |
| 2024-06 | 2.22 | 97.78 | 26.05 | 26.05 |
| 2023-12 | 1.06 | 98.94 | 73.88 | 73.88 |
| 2023-06 | 12.08 | 87.92 | 6.65 | 6.65 |
| 2021-12 | 36.47 | 63.53 | 2.31 | 2.31 |
| 2022-06 | 35.92 | 64.08 | 2.34 | 2.34 |
| 2022-12 | 19.83 | 80.17 | 4.13 | 4.13 |
| 2020-06 | 35.52 | 64.48 | 2.90 | 2.90 |
| 2021-06 | 33.35 | 66.65 | 2.39 | 2.39 |
| 2020-12 | 33.76 | 66.24 | 2.37 | 2.37 |
| 2019-12 | 35.83 | 64.17 | 2.23 | 2.23 |
| 2019-06 | 32.14 | 67.86 | 3.13 | 3.13 |
| 2018-12 | 31.84 | 68.16 | 3.10 | 3.10 |
| 2018-06 | 31.90 | 68.10 | 3.03 | 3.03 |
| 2016-12 | 28.41 | 71.59 | 3.63 | 3.63 |
| 2017-12 | 33.25 | 66.75 | 3.01 | 3.01 |
| 2017-06 | 29.64 | 70.36 | 3.47 | 3.47 |
| 2016-03 | 11.10 | 88.90 | 17.73 | 17.73 |
| 2015-09 | 46.01 | 53.99 | 2.05 | 2.05 |
| 2016-09 | 2.04 | 97.96 | 205.74 | 205.74 |
| 2014-09 | 13.89 | 86.11 | 7.12 | 7.12 |
| 2015-03 | 46.42 | 53.58 | 2.12 | 2.12 |
| 2013-09 | 19.71 | 80.29 | 3.33 | 3.33 |
| 2014-03 | 19.03 | 80.97 | 5.14 | 5.14 |
| 2012-03 | 0.62 | 99.38 | 88.24 | 88.24 |
| 2012-09 | 0.74 | 99.26 | 73.68 | 73.68 |
| 2013-03 | 0.58 | 99.42 | 98.59 | 98.59 |
| 2011-09 | 0.50 | 99.50 | 101.08 | 101.08 |
| 2011-03 | 0.45 | 99.55 | 116.69 | 116.69 |
| 2010-09 | 121.00 | -21.00 | 15.44 | 15.44 |
| 2009-09 | 73.59 | 26.41 | 17.58 | 17.58 |
| 2008-09 | 71.47 | 28.53 | 2.62 | 2.62 |
| 2010-03 | 68.44 | 31.56 | 40.98 | 40.98 |
| 2009-03 | 69.07 | 30.93 | 2.40 | 2.40 |
| 2007-03 | 39.09 | 60.91 | 126.90 | 126.90 |
| 2007-09 | 30.76 | 69.24 | 972.28 | 972.28 |
| 2008-03 | 48.36 | 51.64 | 9.47 | 9.47 |
| 2006-09 | 80.47 | 19.53 | 1.18 | 1.18 |
| 2005-09 | 6.92 | 93.08 | 9.73 | 9.73 |
| 2006-03 | 4.67 | 95.33 | 16.58 | 16.58 |
| 2004-03 | 21.21 | 78.79 | 4.38 | 4.38 |
| 2004-09 | 23.94 | 76.06 | 3.84 | 3.84 |
| 2005-03 | 8.48 | 91.52 | 10.16 | 10.16 |
| 2003-09 | 12.75 | 87.25 | 7.33 | 7.33 |
| 2002-09 | -- | -- | -- | -- |
| 2003-03 | 11.98 | 88.02 | 12.56 | 12.56 |
| 2002-03 | 27.86 | 72.14 | 3.59 | 3.59 |
| 2001-03 | 59.50 | 40.50 | 1.68 | 1.68 |
| 2000-03 | 32.87 | 67.13 | 3.03 | 3.03 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | -- | -- | 176187000.0000 | 1150000.0000 |
| 2024/6/30 0:00:00 | -- | -- | 15847000.0000 | 7000.0000 |
| 2023/12/31 0:00:00 | -- | -- | 25185000.0000 | 4901000.0000 |
| 2023/6/30 0:00:00 | -- | -- | 9918000.0000 | 4572000.0000 |
| 2021/12/31 0:00:00 | -- | -- | 24188000.0000 | 32738000.0000 |
| 2022/6/30 0:00:00 | -- | -- | 10113000.0000 | 15666000.0000 |
| 2022/12/31 0:00:00 | -- | -- | 20582000.0000 | 30238000.0000 |
| 2020/6/30 0:00:00 | -- | -- | 19219000.0000 | 20718000.0000 |
| 2021/6/30 0:00:00 | -- | -- | 12383000.0000 | 15975000.0000 |
| 2020/12/31 0:00:00 | -- | -- | 30506000.0000 | 40457000.0000 |
| 2019/12/31 0:00:00 | -- | -- | 73204000.0000 | 40806000.0000 |
| 2019/6/30 0:00:00 | -- | -- | 30943000.0000 | 20670000.0000 |
| 2018/12/31 0:00:00 | -- | -- | 61504000.0000 | 37339000.0000 |
| 2018/6/30 0:00:00 | -- | -- | 27663000.0000 | 17528000.0000 |
| 2016/12/31 0:00:00 | -- | -- | 33770000.0000 | 9263000.0000 |
| 2017/12/31 0:00:00 | -- | -- | 55579000.0000 | 35782000.0000 |
| 2017/6/30 0:00:00 | -- | -- | 28243000.0000 | 17597000.0000 |
| 2016/3/31 0:00:00 | -- | -- | 21368000.0000 | 5360000.0000 |
| 2015/9/30 0:00:00 | -- | -- | 12568000.0000 | 4312000.0000 |
| 2016/9/30 0:00:00 | -- | -- | 11625000.0000 | 1440000.0000 |
| 2014/9/30 0:00:00 | -- | -- | 25343000.0000 | 2808000.0000 |
| 2015/3/31 0:00:00 | -- | -- | 52192000.0000 | 6528000.0000 |
| 2013/9/30 0:00:00 | -- | -- | 2919000.0000 | 291000.0000 |
| 2014/3/31 0:00:00 | -- | -- | 14263000.0000 | 766000.0000 |
| 2012/3/31 0:00:00 | -- | -- | 7694000.0000 | -- |
| 2012/9/30 0:00:00 | -- | -- | 2205000.0000 | -- |
| 2013/3/31 0:00:00 | -- | -- | 5037000.0000 | -- |
| 2011/9/30 0:00:00 | -- | -- | 3636000.0000 | -- |
| 2011/3/31 0:00:00 | -- | -- | 9100000.0000 | 23674000.0000 |
| 2010/9/30 0:00:00 | -- | -- | 3917000.0000 | 22162000.0000 |
| 2009/9/30 0:00:00 | -- | -- | 6984000.0000 | 86701000.0000 |
| 2008/9/30 0:00:00 | -- | -- | 8552000.0000 | 37573000.0000 |
| 2010/3/31 0:00:00 | -- | -- | 11921000.0000 | 128904000.0000 |
| 2009/3/31 0:00:00 | -- | -- | 15760000.0000 | 127249000.0000 |
| 2007/3/31 0:00:00 | 6159000.0000 | -- | 14825000.0000 | 7136000.0000 |
| 2007/9/30 0:00:00 | -- | -- | 46431000.0000 | 21108000.0000 |
| 2008/3/31 0:00:00 | -- | -- | 85464000.0000 | 58058000.0000 |
| 2006/9/30 0:00:00 | 3247000.0000 | -- | 5282000.0000 | -- |
| 2005/9/30 0:00:00 | 9551000.0000 | -- | 3871000.0000 | 12000.0000 |
| 2006/3/31 0:00:00 | 9551000.0000 | -- | 7255000.0000 | 28000.0000 |
| 2004/3/31 0:00:00 | 21835000.0000 | -- | 14449000.0000 | 359000.0000 |
| 2004/9/30 0:00:00 | 30175000.0000 | -- | 6141000.0000 | 143000.0000 |
| 2005/3/31 0:00:00 | 60631000.0000 | -- | 12996000.0000 | 235000.0000 |
| 2003/9/30 0:00:00 | 7778000.0000 | -- | 7041000.0000 | 152000.0000 |
| 2002/9/30 0:00:00 | 28580000.0000 | -- | 3956000.0000 | 1000.0000 |
| 2003/3/31 0:00:00 | 43006000.0000 | -- | 13095000.0000 | 113000.0000 |
| 2002/3/31 0:00:00 | 74445000.0000 | -- | 5576000.0000 | 8000.0000 |
| 2001/3/31 0:00:00 | 101504000.0000 | -- | 4737000.0000 | 9000.0000 |
| 2000/3/31 0:00:00 | 55622000.0000 | -- | 4327000.0000 | -- |