中商官网
研究报告
同道猎聘（HK6100）
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 | 2080865000.0000 | -8.82 | 1582711000.0000 | -6.66 | 189836000.0000 | 543.45 | 133450000.0000 | 17693.33 |
| 2024-06 | 1014571000.0000 | -7.17 | 791879000.0000 | -3.67 | 72915000.0000 | 278.46 | 45333000.0000 | 446.18 |
| 2024-09 | 1517313000.0000 | -8.15 | 1176951000.0000 | -5.58 | 136691000.0000 | 115.91 | 91288000.0000 | 126.56 |
| 2023-12 | 2282157000.0000 | -13.49 | 1695726000.0000 | -17.16 | 29503000.0000 | -72.60 | 750000.0000 | -98.31 |
| 2024-03 | 470813000.0000 | -6.43 | 365154000.0000 | -4.59 | -13426000.0000 | -69.16 | -10095000.0000 | -76.18 |
| 2023-09 | 1651875000.0000 | -17.94 | 1246553000.0000 | -21.32 | 63310000.0000 | -81.02 | 40293000.0000 | -84.28 |
| 2023-06 | 1092965000.0000 | -20.32 | 822019000.0000 | -24.21 | 19266000.0000 | -89.99 | 8300000.0000 | -94.16 |
| 2023-03 | 503164000.0000 | -22.43 | 382702000.0000 | -26.35 | -43538000.0000 | -283.74 | -42383000.0000 | 1039.33 |
| 2022-06 | 1371630000.0000 | 14.45 | 1084614000.0000 | 13.74 | 192507000.0000 | 123.91 | 142172000.0000 | 166.05 |
| 2022-12 | 2637921000.0000 | -0.51 | 2047093000.0000 | -0.97 | 107677000.0000 | -49.82 | 44367000.0000 | -66.99 |
| 2022-09 | 2013100000.0000 | 7.07 | 1584334000.0000 | 6.94 | 333609000.0000 | 77.00 | 256396000.0000 | 100.05 |
| 2022-03 | 648649000.0000 | 24.02 | 519651000.0000 | 24.60 | 23695000.0000 | 132.12 | -3720000.0000 | -52.67 |
| 2021-12 | 2651468000.0000 | 41.81 | 2067132000.0000 | 41.87 | 214563000.0000 | 98.67 | 134425000.0000 | 150.67 |
| 2021-09 | 1880215000.0000 | 48.98 | 1481500000.0000 | 47.82 | 188483000.0000 | 64.49 | 128166000.0000 | 90.98 |
| 2021-06 | 1198476000.0000 | 48.31 | 953572000.0000 | 47.58 | 85974000.0000 | 30.13 | 53439000.0000 | 57.10 |
| 2021-03 | 523015000.0000 | 52.62 | 417048000.0000 | 47.93 | 10208000.0000 | 202.46 | -7859000.0000 | -36.48 |
| 2020-12 | 1869668000.0000 | 23.53 | 1457093000.0000 | 24.78 | 108000000.0000 | -23.57 | 53627000.0000 | -55.44 |
| 2020-09 | 1262026000.0000 | 14.54 | 1002263000.0000 | 14.60 | 114584000.0000 | 14.01 | 67110000.0000 | -20.37 |
| 2020-03 | 342697000.0000 | 10.39 | 281923000.0000 | 13.20 | 3375000.0000 | -112.80 | -12373000.0000 | -30.97 |
| 2020-06 | 808103000.0000 | 13.43 | 646138000.0000 | 13.26 | 66066000.0000 | -1.19 | 34015000.0000 | -49.65 |
| 2019-12 | 1513474000.0000 | 23.52 | 1167685000.0000 | 18.23 | 141306000.0000 | 1286.85 | 120353000.0000 | 1455.55 |
| 2019-06 | 712426000.0000 | 23.07 | 570502000.0000 | 17.87 | 66860000.0000 | 1210.47 | 67558000.0000 | 2192.43 |
| 2019-09 | 1101856000.0000 | -- | 874568000.0000 | -- | 100507000.0000 | -- | 84282000.0000 | -- |
| 2018-12 | 1225308000.0000 | 48.58 | 987650000.0000 | 42.52 | 10189000.0000 | 34.94 | 7737000.0000 | -14.01 |
| 2018-06 | 578894000.0000 | 55.32 | 483998000.0000 | 53.20 | 5102000.0000 | -152.09 | 2947000.0000 | -132.29 |
| 2019-03 | 310429000.0000 | -- | 249043000.0000 | -- | -26357000.0000 | -- | -17923000.0000 | -- |
| 2017-12 | 824662000.0000 | 40.46 | 692977000.0000 | 39.63 | 7551000.0000 | -105.40 | 8998000.0000 | -106.47 |
| 2017-06 | 372708000.0000 | -- | 315924000.0000 | -- | -9794000.0000 | -- | -9126000.0000 | -- |
| 2015-12 | 345608000.0000 | -- | 296341000.0000 | -- | -230716000.0000 | -- | -230716000.0000 | -- |
| 2016-12 | 587099000.0000 | 69.87 | 496296000.0000 | 67.47 | -139728000.0000 | -39.44 | -139179000.0000 | -39.68 |
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 | 76.06 | 9.0900 | 4.14 | 4.3600 | -- | -- | 0.45 |
| 2024-06 | 78.05 | 7.0000 | 1.67 | 1.5300 | -- | -- | 0.23 |
| 2024-09 | 77.57 | 9.0100 | 3.10 | 3.0600 | -- | -- | 0.34 |
| 2023-12 | 74.30 | 1.2400 | 0.65 | 0.0300 | -- | -- | 0.50 |
| 2024-03 | 77.56 | -2.9900 | -0.30 | -0.3500 | -- | -- | 0.11 |
| 2023-09 | 75.46 | 3.8100 | 1.40 | 1.3800 | -- | -- | 0.37 |
| 2023-06 | 75.21 | 1.7400 | 0.42 | 0.2800 | -- | -- | 0.24 |
| 2023-03 | 76.06 | -8.7000 | -0.95 | -1.4500 | -- | -- | 0.11 |
| 2022-06 | 79.07 | 14.0000 | 3.96 | 4.5300 | -- | -- | 0.28 |
| 2022-12 | 77.60 | 4.0700 | 2.19 | 1.4400 | -- | -- | 0.54 |
| 2022-09 | 78.70 | 16.5500 | 6.69 | 7.7000 | -- | -- | 0.40 |
| 2022-03 | 80.11 | 3.6400 | 0.51 | -0.1300 | -- | -- | 0.14 |
| 2021-12 | 77.96 | 8.0500 | 4.39 | 4.5100 | -- | -- | 0.54 |
| 2021-09 | 78.79 | 10.0100 | 3.98 | 4.2100 | -- | -- | 0.40 |
| 2021-06 | 79.57 | 7.1500 | 1.90 | 1.8100 | -- | -- | 0.26 |
| 2021-03 | 79.74 | 1.9300 | 0.23 | -0.2800 | -- | -- | 0.12 |
| 2020-12 | 77.93 | 5.7500 | 2.43 | 1.8700 | -- | -- | 0.42 |
| 2020-09 | 79.42 | 9.0400 | 2.62 | 2.2500 | -- | -- | 0.29 |
| 2020-03 | 82.27 | 0.9800 | 0.08 | -0.4100 | -- | -- | 0.08 |
| 2020-06 | 79.96 | 8.1200 | 1.54 | 1.1100 | -- | -- | 0.19 |
| 2019-12 | 77.15 | 9.5300 | 3.37 | 4.0500 | -- | -- | 0.36 |
| 2019-06 | 80.08 | 7.4700 | 1.76 | 2.3100 | -- | -- | 0.19 |
| 2019-09 | 79.37 | 9.3900 | -- | -- | -- | -- | -- |
| 2018-12 | 80.60 | 0.9100 | 0.28 | 0.2700 | -- | -- | 0.34 |
| 2018-06 | 83.61 | 0.8100 | 0.14 | 0.1100 | -- | -- | 0.16 |
| 2019-03 | 80.23 | -7.5500 | -- | -- | -- | -- | -- |
| 2017-12 | 84.03 | 0.9200 | 0.80 | 2.3400 | -- | -- | 0.88 |
| 2017-06 | 84.76 | -2.6300 | -- | -- | -- | -- | -- |
| 2015-12 | 85.74 | -66.7600 | -71.92 | 128.8400 | -- | -- | 1.08 |
| 2016-12 | 84.53 | -23.8000 | -18.06 | -217.0100 | -- | -- | 0.76 |
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 | 28.41 | 71.59 | 2.58 | 2.58 |
| 2024-06 | 27.82 | 72.18 | 2.54 | 2.54 |
| 2024-09 | 27.75 | 72.25 | 2.57 | 2.57 |
| 2023-12 | 30.01 | 69.99 | 2.29 | 2.29 |
| 2024-03 | 28.42 | 71.58 | 2.42 | 2.42 |
| 2023-09 | 29.23 | 70.77 | 2.35 | 2.35 |
| 2023-06 | 31.02 | 68.98 | 2.12 | 2.12 |
| 2023-03 | 30.84 | 69.16 | 2.25 | 2.25 |
| 2022-06 | 30.08 | 69.92 | 1.08 | 1.08 |
| 2022-12 | 32.05 | 67.95 | 2.21 | 2.21 |
| 2022-09 | 28.01 | 71.99 | 2.42 | 2.42 |
| 2022-03 | 32.44 | 67.56 | 1.08 | 1.08 |
| 2021-12 | 34.60 | 65.40 | 1.09 | 1.09 |
| 2021-09 | 31.60 | 68.40 | 2.35 | 2.35 |
| 2021-06 | 30.70 | 69.30 | 2.39 | 2.39 |
| 2021-03 | 30.86 | 69.14 | 2.35 | 2.35 |
| 2020-12 | 31.63 | 68.37 | 2.29 | 2.29 |
| 2020-09 | 27.75 | 72.25 | 2.60 | 2.60 |
| 2020-03 | 25.43 | 74.57 | 2.99 | 2.99 |
| 2020-06 | 25.64 | 74.36 | 2.88 | 2.88 |
| 2019-12 | 26.48 | 73.52 | 2.86 | 2.86 |
| 2019-06 | 22.34 | 77.66 | 4.24 | 4.24 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 21.97 | 78.03 | 4.30 | 4.30 |
| 2018-06 | 24.31 | 75.69 | 3.92 | 3.92 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 58.79 | 41.21 | 1.57 | 1.57 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 155.82 | -55.82 | 0.50 | 0.50 |
| 2016-12 | 91.72 | 8.28 | 0.97 | 0.97 |
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 | 498154000.0000 | -- | 619247000.0000 | 2844000.0000 |
| 2024/6/30 0:00:00 | 222692000.0000 | -- | 303013000.0000 | 1614000.0000 |
| 2024/9/30 0:00:00 | 340362000.0000 | -- | 465938000.0000 | 10666000.0000 |
| 2023/12/31 0:00:00 | 586431000.0000 | -- | 740380000.0000 | 5470000.0000 |
| 2024/3/31 0:00:00 | 105659000.0000 | -- | 161546000.0000 | 1204000.0000 |
| 2023/9/30 0:00:00 | 405322000.0000 | -- | 500349000.0000 | -1371000.0000 |
| 2023/6/30 0:00:00 | 270946000.0000 | -- | 327087000.0000 | -6241000.0000 |
| 2023/3/31 0:00:00 | 120462000.0000 | -- | 170194000.0000 | 7147000.0000 |
| 2022/6/30 0:00:00 | 287016000.0000 | -- | 349641000.0000 | -12191000.0000 |
| 2022/12/31 0:00:00 | 590828000.0000 | -- | 745218000.0000 | -21998000.0000 |
| 2022/9/30 0:00:00 | 428766000.0000 | -- | 522177000.0000 | -30209000.0000 |
| 2022/3/31 0:00:00 | 128998000.0000 | -- | 165757000.0000 | 3817000.0000 |
| 2021/12/31 0:00:00 | 584336000.0000 | -- | 691994000.0000 | 17297000.0000 |
| 2021/9/30 0:00:00 | 398715000.0000 | -- | 477974000.0000 | 8443000.0000 |
| 2021/6/30 0:00:00 | 244904000.0000 | -- | 316032000.0000 | 7486000.0000 |
| 2021/3/31 0:00:00 | 105967000.0000 | -- | 141674000.0000 | -526000.0000 |
| 2020/12/31 0:00:00 | 412575000.0000 | -- | 560424000.0000 | 38252000.0000 |
| 2020/9/30 0:00:00 | 259763000.0000 | -- | 375899000.0000 | 14379000.0000 |
| 2020/3/31 0:00:00 | 60774000.0000 | -- | 120641000.0000 | -1881000.0000 |
| 2020/6/30 0:00:00 | 161965000.0000 | -- | 251598000.0000 | -8609000.0000 |
| 2019/12/31 0:00:00 | 345789000.0000 | -- | 432611000.0000 | -1895000.0000 |
| 2019/6/30 0:00:00 | 141924000.0000 | -- | 199699000.0000 | 2317000.0000 |
| 2019/9/30 0:00:00 | 227288000.0000 | -- | 319561000.0000 | 2563000.0000 |
| 2018/12/31 0:00:00 | 237658000.0000 | -- | 350123000.0000 | -16807000.0000 |
| 2018/6/30 0:00:00 | 94896000.0000 | -- | 160697000.0000 | -2939000.0000 |
| 2019/3/31 0:00:00 | 61386000.0000 | -- | 98680000.0000 | 11733000.0000 |
| 2017/12/31 0:00:00 | 131685000.0000 | -- | 185790000.0000 | 27705000.0000 |
| 2017/6/30 0:00:00 | 56784000.0000 | -- | 86102000.0000 | 8051000.0000 |
| 2015/12/31 0:00:00 | 49267000.0000 | -- | 128735000.0000 | -8030000.0000 |
| 2016/12/31 0:00:00 | 90803000.0000 | -- | 167000000.0000 | -4180000.0000 |