中商官网
研究报告
尊马管件（831211）
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 | 47652100.0000 | 20.48 | 1976000.0000 | -651.34 | 1976000.0000 | -644.20 | 1985500.0000 | -646.82 |
| 2024-12-31 | 116000000.0000 | 0.00 | 3470200.0000 | -10.38 | 3542100.0000 | -9.32 | 3301300.0000 | -16.43 |
| 2022-12-31 | 130000000.0000 | -2.26 | 1075700.0000 | -29.78 | 1143900.0000 | -33.13 | 1211300.0000 | -30.58 |
| 2023-12-31 | 116000000.0000 | -10.77 | 3872000.0000 | 259.95 | 3906300.0000 | 241.49 | 3950200.0000 | 226.11 |
| 2023-06-30 | 39550600.0000 | -23.06 | -358400.0000 | -91.78 | -363100.0000 | -91.72 | -363100.0000 | -91.72 |
| 2022-06-30 | 51405900.0000 | -18.88 | -4357900.0000 | -514.09 | -4384900.0000 | -516.66 | -4384900.0000 | -789.34 |
| 2021-12-31 | 133000000.0000 | 2.31 | 1532000.0000 | -53.67 | 1710600.0000 | -48.26 | 1744800.0000 | -43.84 |
| 2020-06-30 | 52613100.0000 | -5.87 | 1206600.0000 | -799.88 | 1001100.0000 | -680.68 | 1001100.0000 | -284.67 |
| 2021-06-30 | 63370500.0000 | 20.45 | 1052400.0000 | -12.78 | 1052400.0000 | 5.12 | 636100.0000 | -36.46 |
| 2020-12-31 | 130000000.0000 | 4.84 | 3306700.0000 | -255.76 | 3306200.0000 | -168.69 | 3106700.0000 | -168.29 |
| 2019-06-30 | 55895900.0000 | -24.37 | -172400.0000 | -102.42 | -172400.0000 | -102.17 | -542100.0000 | -107.48 |
| 2019-12-31 | 124000000.0000 | -13.29 | -2123000.0000 | -116.39 | -4813200.0000 | -135.48 | -4549600.0000 | -135.92 |
| 2017-12-31 | 138000000.0000 | 6.15 | -823800.0000 | -105.21 | 1382800.0000 | -91.93 | 1863700.0000 | -87.32 |
| 2018-12-31 | 143000000.0000 | 3.62 | 12949800.0000 | -1671.96 | 13564600.0000 | 880.95 | 12667500.0000 | 579.70 |
| 2018-06-30 | 73910900.0000 | 10.58 | 7114500.0000 | 24.44 | 7944000.0000 | 9.34 | 7243900.0000 | 12.13 |
| 2016-12-31 | 130000000.0000 | 20.37 | 15805400.0000 | 8.38 | 17133500.0000 | 6.43 | 14703400.0000 | 8.06 |
| 2017-06-30 | 66842100.0000 | 19.12 | 5717200.0000 | -13.80 | 7265100.0000 | 2.75 | 6460100.0000 | 7.49 |
| 2015-12-31 | 108000000.0000 | 25.11 | 14583400.0000 | 119.25 | 16098000.0000 | 135.86 | 13606300.0000 | 154.20 |
| 2016-06-30 | 56111600.0000 | 2.34 | 6632400.0000 | 17.59 | 7070600.0000 | 25.36 | 6010000.0000 | 29.17 |
| 2015-06-30 | 54830700.0000 | 46.37 | 5640100.0000 | 313.19 | 5640300.0000 | 313.21 | 4652700.0000 | 303.63 |
| 2014-12-31 | 86323800.0000 | 13.66 | 6651600.0000 | 52.02 | 6825300.0000 | 40.95 | 5352500.0000 | 21.72 |
| 2014-06-30 | 37459900.0000 | -- | 1365000.0000 | -- | 1365000.0000 | -- | 1152700.0000 | -- |
| 2014-02-28 | 10532100.0000 | -- | -258100.0000 | -∞ | -261900.0000 | -∞ | -346400.0000 | -∞ |
| 2012-12-31 | 62469600.0000 | -- | -3038800.0000 | -∞ | -3038500.0000 | -∞ | -3128500.0000 | -∞ |
| 2013-12-31 | 75949200.0000 | 21.58 | 4375600.0000 | -243.99 | 4842500.0000 | -259.37 | 4397300.0000 | -240.56 |
| 2025-06-30 | 44062400.0000 | -7.53 | 1169000.0000 | -40.84 | 1169000.0000 | -40.84 | 1016500.0000 | -48.80 |
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 | 3.78 | 4.15 | 1.30 | 2.2300 | 0.6400 | 1.96 | 0.31 |
| 2024-12 | 2.59 | 3.05 | 2.33 | 3.6800 | 1.5700 | 2.16 | 0.76 |
| 2022-12 | 0.77 | 0.88 | 0.74 | 1.4200 | 1.5400 | 3.03 | 0.84 |
| 2023-12 | 2.59 | 3.37 | 2.54 | 4.4200 | 1.3700 | 2.52 | 0.75 |
| 2023-06 | -1.03 | -0.92 | -0.27 | -0.4300 | 0.4800 | 2.23 | 0.30 |
| 2022-06 | -8.95 | -8.53 | -3.09 | -5.4200 | 0.7000 | 2.51 | 0.36 |
| 2021-12 | 0.75 | 1.29 | 1.13 | 2.1800 | 1.5700 | 2.73 | 0.88 |
| 2020-06 | 2.29 | 1.90 | 0.75 | 1.2700 | 0.6100 | 2.64 | 0.40 |
| 2021-06 | 1.25 | 1.66 | 0.71 | 0.7800 | 0.7900 | 2.73 | 0.43 |
| 2020-12 | 2.31 | 2.54 | 2.19 | 3.9000 | 1.4600 | 2.78 | 0.86 |
| 2019-06 | -1.03 | -0.31 | -0.14 | -0.6600 | 0.7400 | 3.17 | 0.44 |
| 2019-12 | -1.61 | -3.88 | -3.32 | -6.0000 | 1.4100 | 2.94 | 0.86 |
| 2017-12 | -0.72 | 1.00 | 1.27 | 3.9900 | 2.3000 | 3.87 | 1.27 |
| 2018-12 | 7.69 | 9.49 | 10.60 | 19.9700 | 1.8200 | -- | 1.12 |
| 2018-06 | 8.66 | 10.75 | 7.16 | 12.3200 | 1.1100 | -- | 0.67 |
| 2016-12 | 12.31 | 13.18 | 16.80 | 35.8600 | 2.6300 | 4.33 | 1.27 |
| 2017-06 | 8.57 | 10.87 | 6.85 | 13.1100 | 1.0000 | 4.30 | 0.63 |
| 2015-12 | 13.64 | 14.91 | 24.17 | 43.1700 | 3.3400 | 4.82 | 1.62 |
| 2016-06 | 12.19 | 12.60 | 10.06 | 15.2900 | 1.5100 | 4.53 | 0.80 |
| 2015-06 | 10.37 | 10.29 | 9.37 | 16.5400 | 1.9100 | 4.89 | 0.91 |
| 2014-12 | 7.74 | 7.91 | 12.76 | 26.6800 | 3.5000 | 4.76 | 1.61 |
| 2014-06 | 3.79 | 3.64 | -- | 7.7200 | -- | -- | -- |
| 2014-02 | -2.45 | -2.49 | -0.68 | -2.4800 | -- | -- | 0.27 |
| 2012-12 | -4.86 | -4.86 | -7.65 | -27.5100 | 4.7700 | 5.89 | 1.57 |
| 2013-12 | 5.76 | 6.38 | 11.46 | 34.8000 | 4.2200 | 5.84 | 1.80 |
| 2025-06 | 2.31 | 2.65 | 0.78 | -- | -- | -- | 0.29 |
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 | 40.64 | 59.19 | 2.1300 | 1.1200 |
| 2024-12 | 39.73 | 60.40 | 2.1200 | 1.1900 |
| 2022-12 | 45.74 | 54.55 | 1.9800 | 0.8000 |
| 2023-12 | 42.29 | 57.47 | 2.0700 | 1.0700 |
| 2023-06 | 37.67 | 62.55 | 2.3300 | 0.8100 |
| 2022-06 | 44.97 | 55.35 | 1.9300 | 0.7600 |
| 2021-12 | 45.48 | 54.70 | 1.9300 | 0.8100 |
| 2020-06 | 40.36 | 59.47 | 2.0900 | 0.7600 |
| 2021-06 | 44.71 | 55.30 | 2.0600 | 0.8900 |
| 2020-12 | 46.49 | 53.78 | 1.8900 | 0.8500 |
| 2019-06 | 35.30 | 64.65 | 2.3700 | 0.8200 |
| 2019-12 | 46.25 | 53.86 | 1.9300 | 0.7700 |
| 2017-12 | 56.06 | 43.95 | 1.5000 | 0.6100 |
| 2018-12 | 35.51 | 64.57 | 2.3800 | 0.9500 |
| 2018-06 | 50.54 | 49.69 | 1.6500 | 0.6400 |
| 2016-12 | 54.65 | 45.14 | 1.5900 | 0.7100 |
| 2017-06 | 50.67 | 49.53 | 1.6400 | 0.5600 |
| 2015-12 | 43.72 | 56.28 | 1.9800 | 1.0400 |
| 2016-06 | 46.88 | 53.12 | 1.8600 | 0.8700 |
| 2015-06 | 52.61 | 47.39 | 1.6100 | 0.8300 |
| 2014-12 | 50.76 | 49.24 | 1.6700 | 0.8600 |
| 2014-06 | -- | -- | -- | -- |
| 2014-02 | 64.36 | 35.64 | -- | -- |
| 2012-12 | 73.73 | 26.27 | 1.1400 | 0.6300 |
| 2013-12 | 66.54 | 33.46 | 1.2400 | 0.5800 |
| 2025-06 | 38.22 | 61.54 | -- | -- |
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 | 45849800.0000 | 812400.0000 | 5328500.0000 | 1141000.0000 |
| 2024-12 | 113000000.0000 | 472700.0000 | 9478700.0000 | 2589800.0000 |
| 2022-12 | 129000000.0000 | 307100.0000 | 9178700.0000 | 2259900.0000 |
| 2023-12 | 113000000.0000 | 386700.0000 | 7858800.0000 | 2183000.0000 |
| 2023-06 | 39959600.0000 | 958800.0000 | 4918000.0000 | 1138200.0000 |
| 2022-06 | 56005700.0000 | 1104800.0000 | 5935700.0000 | 1490900.0000 |
| 2021-12 | 132000000.0000 | 858500.0000 | 11515000.0000 | 2689200.0000 |
| 2020-06 | 51406600.0000 | 1493400.0000 | 6720900.0000 | 1021000.0000 |
| 2021-06 | 62581400.0000 | 1672400.0000 | 7401700.0000 | 1337000.0000 |
| 2020-12 | 127000000.0000 | 788400.0000 | 13899900.0000 | 2354300.0000 |
| 2019-06 | 56471300.0000 | 1109600.0000 | 7866900.0000 | 838200.0000 |
| 2019-12 | 126000000.0000 | 2640800.0000 | 14417900.0000 | 2002400.0000 |
| 2017-12 | 139000000.0000 | 3148000.0000 | 14358400.0000 | 1560300.0000 |
| 2018-12 | 132000000.0000 | 3191700.0000 | 11015700.0000 | 2307100.0000 |
| 2018-06 | 67512400.0000 | 934100.0000 | 7527900.0000 | 864800.0000 |
| 2016-12 | 114000000.0000 | 3991600.0000 | 14670800.0000 | 866000.0000 |
| 2017-06 | 61113300.0000 | 1250500.0000 | 10525300.0000 | 562000.0000 |
| 2015-12 | 93269800.0000 | 1685100.0000 | 10322700.0000 | 875900.0000 |
| 2016-06 | 49272400.0000 | 1374500.0000 | 5732200.0000 | 149600.0000 |
| 2015-06 | 49144100.0000 | 752600.0000 | 5371600.0000 | 480100.0000 |
| 2014-12 | 79640600.0000 | 1359700.0000 | 9283400.0000 | 1242400.0000 |
| 2014-06 | 36040800.0000 | 635100.0000 | 3872200.0000 | 602800.0000 |
| 2014-02 | 10790100.0000 | 346300.0000 | 964600.0000 | 207700.0000 |
| 2012-12 | 65508400.0000 | 1031900.0000 | 7740100.0000 | 1024000.0000 |
| 2013-12 | 71573500.0000 | 1259300.0000 | 8381200.0000 | 1119600.0000 |
| 2025-06 | 43045500.0000 | 716200.0000 | 4325800.0000 | 828100.0000 |