中商官网
研究报告
民生教育（HK1569）
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 （%) |
| 2024-06 | 1079786000.0000 | -10.69 | 580838000.0000 | -19.89 | 185932000.0000 | -44.78 | 104802000.0000 | -64.18 |
| 2024-12 | 1947208000.0000 | -17.22 | 870245000.0000 | -30.95 | 11411000.0000 | -96.45 | 1190000.0000 | -99.14 |
| 2023-06 | 1209022000.0000 | -5.10 | 725077000.0000 | -1.24 | 336722000.0000 | -8.06 | 292608000.0000 | -13.79 |
| 2023-12 | 2352395000.0000 | -0.07 | 1260345000.0000 | -1.16 | 321722000.0000 | -41.13 | 138869000.0000 | -71.66 |
| 2022-12 | 2353965000.0000 | -1.67 | 1275146000.0000 | -6.03 | 546501000.0000 | -17.42 | 490066000.0000 | -15.05 |
| 2021-12 | 2394012000.0000 | 116.22 | 1356961000.0000 | 139.29 | 661801000.0000 | 361.11 | 576886000.0000 | 338.81 |
| 2022-06 | 1274021000.0000 | 2.91 | 734162000.0000 | 1.00 | 366255000.0000 | -12.29 | 339399000.0000 | -11.58 |
| 2021-06 | 1238054000.0000 | 128.11 | 726869000.0000 | 136.90 | 417565000.0000 | 74.26 | 383864000.0000 | 62.44 |
| 2020-06 | 542735000.0000 | 3.10 | 306830000.0000 | 0.10 | 239625000.0000 | 13.94 | 236315000.0000 | 14.09 |
| 2020-12 | 1107206000.0000 | 10.12 | 567080000.0000 | 9.79 | 143522000.0000 | -58.55 | 131467000.0000 | -61.52 |
| 2019-06 | 526397000.0000 | 66.45 | 306529000.0000 | 62.58 | 210311000.0000 | -7.17 | 207125000.0000 | -4.95 |
| 2019-12 | 1005436000.0000 | 61.35 | 516490000.0000 | 54.93 | 346254000.0000 | -0.58 | 341607000.0000 | 2.63 |
| 2018-12 | 623143000.0000 | 30.42 | 333368000.0000 | 19.62 | 348276000.0000 | 32.44 | 332839000.0000 | 28.04 |
| 2017-12 | 477780000.0000 | 7.37 | 278688000.0000 | 7.77 | 262962000.0000 | 4.62 | 259947000.0000 | 6.78 |
| 2017-06 | 254627000.0000 | 4.88 | 166103000.0000 | 7.68 | 161864000.0000 | 7.60 | 161063000.0000 | 13.07 |
| 2018-06 | 316253000.0000 | 24.20 | 188545000.0000 | 13.51 | 226544000.0000 | 39.96 | 217914000.0000 | 35.30 |
| 2016-10 | 346600000.0000 | 5.17 | 197260000.0000 | -0.20 | 177385000.0000 | -1.78 | 169823000.0000 | 21.00 |
| 2016-12 | 444997000.0000 | 4.38 | 258606000.0000 | -1.17 | 251358000.0000 | 1.90 | 243431000.0000 | 19.79 |
| 2015-10 | 329558000.0000 | -- | 197654000.0000 | -- | 180593000.0000 | -- | 140355000.0000 | -- |
| 2016-06 | 242777000.0000 | 5.92 | 154255000.0000 | 3.01 | 150436000.0000 | 6.69 | 142446000.0000 | 19.40 |
| 2015-12 | 426317000.0000 | 5.91 | 261664000.0000 | 2.33 | 246679000.0000 | 10.98 | 203207000.0000 | 8.79 |
| 2015-06 | 229207000.0000 | -- | 149754000.0000 | -- | 141002000.0000 | -- | 119302000.0000 | -- |
| 2014-12 | 402515000.0000 | 4.80 | 255704000.0000 | 6.01 | 222266000.0000 | 8.94 | 186786000.0000 | 5.70 |
| 2013-12 | 384085000.0000 | -- | 241199000.0000 | -- | 204029000.0000 | -- | 176721000.0000 | -- |
| 2025-06 | 894786000.0000 | -17.13 | 355412000.0000 | -38.81 | 70958000.0000 | -61.84 | -- | -100.00 |
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) |
| 2024-06 | 53.79 | 17.2200 | 1.73 | 2.0300 | 56.59 | -- | 0.10 |
| 2024-12 | 44.69 | 0.5900 | 0.10 | 0.0200 | 114.89 | -- | 0.17 |
| 2023-06 | 59.97 | 27.8500 | 2.92 | 5.9500 | 49.08 | -- | 0.10 |
| 2023-12 | 53.58 | 13.7700 | 2.83 | 2.7300 | 121.91 | -- | 0.21 |
| 2022-12 | 54.17 | 23.2000 | 4.57 | 10.1800 | 107.85 | -- | 0.20 |
| 2021-12 | 56.68 | 27.6400 | 5.79 | 12.5600 | 89.48 | -- | 0.21 |
| 2022-06 | 57.63 | 28.7500 | 3.27 | 7.2000 | 47.10 | -- | 0.11 |
| 2021-06 | 58.71 | 33.7300 | 3.99 | 8.7500 | 41.90 | -- | 0.12 |
| 2020-06 | 56.53 | 42.9100 | 3.28 | 5.7600 | 148.18 | -- | 0.07 |
| 2020-12 | 51.22 | 11.3300 | 1.58 | 3.2600 | 200.49 | -- | 0.12 |
| 2019-06 | 58.23 | 39.8500 | 3.32 | 5.7100 | 174.78 | -- | 0.08 |
| 2019-12 | 51.37 | 34.4500 | 4.89 | 9.0900 | 347.26 | -- | 0.14 |
| 2018-12 | 53.50 | 55.9900 | 5.26 | 9.7700 | 209.83 | -- | 0.09 |
| 2017-12 | 58.33 | 55.0900 | 6.23 | 8.5900 | 147.37 | -- | 0.11 |
| 2017-06 | 65.23 | 63.5900 | 5.16 | 5.4600 | 76.51 | -- | 0.08 |
| 2018-06 | 59.62 | 71.6500 | 5.55 | 6.6800 | 100.01 | -- | 0.08 |
| 2016-10 | 56.91 | 51.3500 | 7.96 | 11.2100 | 120.05 | -- | 0.16 |
| 2016-12 | 58.11 | 56.6400 | 11.30 | 15.5000 | 147.93 | -- | 0.20 |
| 2015-10 | 59.98 | 55.0000 | -- | -- | -- | -- | -- |
| 2016-06 | 63.54 | 62.1200 | 8.24 | 10.1700 | 80.18 | -- | 0.13 |
| 2015-12 | 61.38 | 58.0800 | 12.28 | 15.2600 | 139.07 | -- | 0.21 |
| 2015-06 | 65.34 | 61.7600 | -- | -- | -- | -- | -- |
| 2014-12 | 63.53 | 55.3400 | 9.66 | 10.1500 | 139.42 | -- | 0.17 |
| 2013-12 | 62.80 | 53.1200 | 9.90 | 10.7000 | 142.46 | -- | 0.19 |
| 2025-06 | 39.72 | -- | 0.66 | -- | 61.63 | -- | 0.08 |
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 | 44.16 | 55.84 | 1.15 | 1.15 |
| 2024-12 | 47.24 | 52.76 | 1.22 | 1.22 |
| 2023-06 | 55.40 | 44.60 | 1.10 | 1.10 |
| 2023-12 | 47.64 | 52.36 | 1.14 | 1.14 |
| 2022-12 | 57.87 | 42.13 | 1.09 | 1.09 |
| 2021-12 | 58.13 | 41.87 | 1.19 | 1.19 |
| 2022-06 | 56.01 | 43.99 | 1.28 | 1.27 |
| 2021-06 | 56.78 | 43.22 | 1.16 | 1.16 |
| 2020-06 | 42.25 | 57.75 | 1.03 | 1.03 |
| 2020-12 | 54.32 | 45.68 | 1.35 | 1.35 |
| 2019-06 | 40.84 | 59.16 | 1.03 | 1.03 |
| 2019-12 | 45.31 | 54.69 | 1.01 | 1.01 |
| 2018-12 | 46.72 | 53.28 | 1.05 | 1.05 |
| 2017-12 | 25.47 | 74.53 | 3.18 | 3.18 |
| 2017-06 | 5.93 | 94.07 | 20.00 | 19.99 |
| 2018-06 | 17.06 | 82.94 | 4.82 | 4.82 |
| 2016-10 | 32.02 | 67.98 | 2.06 | 2.06 |
| 2016-12 | 29.36 | 70.64 | 2.22 | 2.22 |
| 2015-10 | -- | -- | -- | -- |
| 2016-06 | 18.11 | 81.89 | 3.63 | 3.63 |
| 2015-12 | 29.39 | 70.61 | 2.93 | 2.93 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 16.65 | 83.35 | 4.24 | 4.23 |
| 2013-12 | 16.55 | 83.45 | 3.65 | 3.65 |
| 2025-06 | 44.05 | 55.95 | 1.32 | 1.32 |
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) |
| 2024/6/30 0:00:00 | 498948000.0000 | -- | 240309000.0000 | 68419000.0000 |
| 2024/12/31 0:00:00 | 1076963000.0000 | -- | 482985000.0000 | 136366000.0000 |
| 2023/6/30 0:00:00 | 483945000.0000 | -- | 243407000.0000 | 100498000.0000 |
| 2023/12/31 0:00:00 | 1092050000.0000 | -- | 504441000.0000 | 174894000.0000 |
| 2022/12/31 0:00:00 | 1078819000.0000 | -- | 501042000.0000 | 163740000.0000 |
| 2021/12/31 0:00:00 | 1037051000.0000 | -- | 471342000.0000 | 130564000.0000 |
| 2022/6/30 0:00:00 | 539859000.0000 | -- | 232930000.0000 | 72744000.0000 |
| 2021/6/30 0:00:00 | 511185000.0000 | -- | 210230000.0000 | 59441000.0000 |
| 2020/6/30 0:00:00 | 235905000.0000 | -- | 89385000.0000 | 40035000.0000 |
| 2020/12/31 0:00:00 | 540126000.0000 | -- | 212021000.0000 | 87002000.0000 |
| 2019/6/30 0:00:00 | 219868000.0000 | -- | 83129000.0000 | 36821000.0000 |
| 2019/12/31 0:00:00 | 488946000.0000 | -- | 185118000.0000 | 79613000.0000 |
| 2018/12/31 0:00:00 | 289775000.0000 | -- | 143501000.0000 | 13202000.0000 |
| 2017/12/31 0:00:00 | 199092000.0000 | -- | 125701000.0000 | 3043000.0000 |
| 2017/6/30 0:00:00 | 88524000.0000 | -- | 57793000.0000 | 631000.0000 |
| 2018/6/30 0:00:00 | 127708000.0000 | -- | 54952000.0000 | 2356000.0000 |
| 2016/10/31 0:00:00 | 149340000.0000 | -- | 66956000.0000 | 2160000.0000 |
| 2016/12/31 0:00:00 | 186391000.0000 | -- | 86301000.0000 | 2595000.0000 |
| 2015/10/31 0:00:00 | 131904000.0000 | -- | 49504000.0000 | 93000.0000 |
| 2016/6/30 0:00:00 | 88522000.0000 | -- | 31085000.0000 | 1275000.0000 |
| 2015/12/31 0:00:00 | 164653000.0000 | -- | 61678000.0000 | 305000.0000 |
| 2015/6/30 0:00:00 | 79453000.0000 | -- | 29129000.0000 | -- |
| 2014/12/31 0:00:00 | 146811000.0000 | -- | 60175000.0000 | -- |
| 2013/12/31 0:00:00 | 142886000.0000 | -- | 59730000.0000 | -- |
| 2025/6/30 0:00:00 | 539374000.0000 | -- | 196236000.0000 | 67351000.0000 |