中商官网
研究报告
中邮基金（834344）
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 （%) |
| 2024-12-31 | 370000000.0000 | -25.85 | 3457200.0000 | -96.99 | 3115000.0000 | -97.29 | -19253900.0000 | -122.73 |
| 2024-06-30 | 179000000.0000 | -34.67 | 20244800.0000 | -78.89 | 19918000.0000 | -79.17 | 13212000.0000 | -81.39 |
| 2023-12-31 | 499000000.0000 | -8.94 | 115000000.0000 | 28.90 | 115000000.0000 | 28.83 | 84724800.0000 | 18.90 |
| 2022-12-31 | 548000000.0000 | -4.86 | 89217100.0000 | -47.83 | 89263000.0000 | -47.49 | 71255800.0000 | -44.33 |
| 2023-06-30 | 274000000.0000 | -4.20 | 95914300.0000 | 105.15 | 95637300.0000 | 105.49 | 70984200.0000 | 87.33 |
| 2021-12-31 | 576000000.0000 | 6.67 | 171000000.0000 | -13.64 | 170000000.0000 | -13.71 | 128000000.0000 | -12.33 |
| 2022-06-30 | 286000000.0000 | 8.33 | 46754100.0000 | -45.26 | 46542100.0000 | -45.51 | 37891900.0000 | -41.63 |
| 2021-06-30 | 264000000.0000 | 6.45 | 85409900.0000 | 2.93 | 85415700.0000 | 3.56 | 64913100.0000 | 7.63 |
| 2020-06-30 | 248000000.0000 | -6.42 | 82976200.0000 | -20.98 | 82476200.0000 | -20.70 | 60314100.0000 | -23.56 |
| 2020-12-31 | 540000000.0000 | 2.66 | 198000000.0000 | -2.46 | 197000000.0000 | -2.96 | 146000000.0000 | -3.95 |
| 2019-12-31 | 526000000.0000 | -26.94 | 203000000.0000 | -21.62 | 203000000.0000 | -13.25 | 152000000.0000 | -7.88 |
| 2018-12-31 | 720000000.0000 | -22.08 | 259000000.0000 | -21.04 | 234000000.0000 | -28.88 | 165000000.0000 | -31.82 |
| 2019-06-30 | 265000000.0000 | -36.60 | 105000000.0000 | -29.53 | 104000000.0000 | -29.73 | 78904300.0000 | -24.85 |
| 2018-06-30 | 418000000.0000 | -12.92 | 149000000.0000 | -12.87 | 148000000.0000 | -13.45 | 105000000.0000 | -15.32 |
| 2017-12-31 | 924000000.0000 | -19.86 | 328000000.0000 | -32.51 | 329000000.0000 | -33.54 | 242000000.0000 | -35.29 |
| 2017-06-30 | 480000000.0000 | -17.53 | 171000000.0000 | -3.93 | 171000000.0000 | -3.93 | 124000000.0000 | -3.13 |
| 2016-12-31 | 1153000000.0000 | 21.88 | 486000000.0000 | 14.89 | 495000000.0000 | 17.30 | 374000000.0000 | 15.08 |
| 2016-06-30 | 582000000.0000 | 10.86 | 178000000.0000 | -37.76 | 178000000.0000 | -37.76 | 128000000.0000 | -45.76 |
| 2015-12-31 | 946000000.0000 | 117.47 | 423000000.0000 | 97.66 | 422000000.0000 | 98.12 | 325000000.0000 | 100.62 |
| 2015-04-30 | 283000000.0000 | -- | 137000000.0000 | -- | 136000000.0000 | -- | 114000000.0000 | -- |
| 2014-12-31 | 435000000.0000 | 10.41 | 214000000.0000 | 32.92 | 213000000.0000 | 30.67 | 162000000.0000 | 36.13 |
| 2015-06-30 | 525000000.0000 | -- | 286000000.0000 | -- | 286000000.0000 | -- | 236000000.0000 | -- |
| 2013-12-31 | 394000000.0000 | -- | 161000000.0000 | -- | 163000000.0000 | -- | 119000000.0000 | -- |
| 2025-06-30 | 178000000.0000 | -0.56 | 38472800.0000 | 90.04 | -- | -100.00 | 27256800.0000 | 106.30 |
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) |
| 2024-12 | 13.24 | 0.84 | 0.13 | 0.3600 | -- | 8.00 | 0.15 |
| 2024-06 | 12.29 | 11.13 | 0.77 | 0.7400 | -- | 8.44 | 0.07 |
| 2023-12 | 18.84 | 23.05 | 4.56 | 4.0600 | -- | 9.09 | 0.20 |
| 2022-12 | 22.26 | 16.29 | 3.48 | 3.7500 | -- | 8.37 | 0.21 |
| 2023-06 | 22.99 | 34.90 | 3.80 | 3.3700 | -- | 9.18 | 0.11 |
| 2021-12 | 23.96 | 29.51 | 6.65 | 5.9200 | -- | 8.02 | 0.23 |
| 2022-06 | 20.98 | 16.27 | 1.82 | 2.1200 | -- | 9.18 | 0.11 |
| 2021-06 | 23.48 | 32.35 | 3.30 | 3.2700 | -- | 7.46 | 0.10 |
| 2020-06 | 16.13 | 33.26 | 3.53 | 3.4600 | -- | 7.28 | 0.11 |
| 2020-12 | 21.30 | 36.48 | 7.91 | 7.9800 | -- | 7.26 | 0.22 |
| 2019-12 | 22.81 | 38.59 | 8.62 | 8.2500 | -- | 6.50 | 0.22 |
| 2018-12 | 34.17 | 32.50 | 9.58 | 7.5900 | -- | 7.34 | 0.29 |
| 2019-06 | 24.53 | 39.25 | 4.56 | 4.0400 | -- | 7.53 | 0.12 |
| 2018-06 | 35.17 | 35.41 | 5.91 | 4.8200 | -- | -- | 0.17 |
| 2017-12 | 35.17 | 35.61 | 14.76 | 14.2900 | -- | 8.27 | 0.41 |
| 2017-06 | 35.42 | 35.63 | 8.78 | 8.2100 | -- | 8.60 | 0.25 |
| 2016-12 | 41.80 | 42.93 | 30.13 | 29.8100 | -- | 10.47 | 0.70 |
| 2016-06 | 34.02 | 30.58 | 11.98 | 11.4400 | -- | -- | 0.39 |
| 2015-12 | 37.63 | 44.61 | 25.94 | 36.7000 | -- | -- | 0.58 |
| 2015-04 | 48.41 | 48.06 | 10.73 | 14.6000 | -- | -- | 0.22 |
| 2014-12 | 49.20 | 48.97 | 22.14 | 22.6700 | -- | -- | 0.45 |
| 2015-06 | 54.48 | 54.48 | -- | 27.6400 | -- | -- | -- |
| 2013-12 | 40.86 | 41.37 | 21.34 | 18.4500 | -- | -- | 0.52 |
| 2025-06 | 6.18 | 0.00 | -- | -- | -- | -- | -- |
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 | 11.92 | 88.08 | 10.4700 | 10.4700 |
| 2024-06 | 11.12 | 88.88 | 11.1800 | 11.1800 |
| 2023-12 | 9.03 | 90.97 | 12.2100 | 12.2100 |
| 2022-12 | 9.59 | 90.41 | 12.6200 | 12.6200 |
| 2023-06 | 9.34 | 90.66 | 11.7600 | 11.7600 |
| 2021-12 | 10.10 | 89.90 | 13.7000 | 13.7000 |
| 2022-06 | 8.79 | 91.21 | 14.6300 | 14.6300 |
| 2021-06 | 11.81 | 88.15 | 11.0300 | 11.0300 |
| 2020-06 | 6.46 | 93.54 | 14.8000 | 14.8000 |
| 2020-12 | 8.76 | 91.28 | 11.7200 | 11.7200 |
| 2019-12 | 5.40 | 94.60 | 17.7700 | 17.7700 |
| 2018-12 | 13.10 | 86.90 | 3.2300 | 3.2300 |
| 2019-06 | 5.61 | 94.39 | 16.8000 | 16.8000 |
| 2018-06 | 15.02 | 84.98 | 3.2300 | 3.2300 |
| 2017-12 | 16.91 | 83.09 | 3.3100 | 3.3100 |
| 2017-06 | 23.52 | 76.48 | 2.8000 | 2.8000 |
| 2016-12 | 15.03 | 84.97 | 4.5700 | 4.5700 |
| 2016-06 | 21.74 | 78.26 | -- | -- |
| 2015-12 | 34.91 | 65.03 | -- | -- |
| 2015-04 | 35.75 | 64.33 | -- | -- |
| 2014-12 | 20.27 | 79.83 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 11.33 | 88.74 | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 321000000.0000 | -- | 244000000.0000 | 6200.0000 |
| 2024-06 | 157000000.0000 | 119000000.0000 | -- | -- |
| 2023-12 | 405000000.0000 | 293000000.0000 | 293000000.0000 | -- |
| 2022-12 | 426000000.0000 | 292000000.0000 | -- | -- |
| 2023-06 | 211000000.0000 | 150000000.0000 | -- | -- |
| 2021-12 | 438000000.0000 | 295000000.0000 | -- | -- |
| 2022-06 | 226000000.0000 | 155000000.0000 | -- | -- |
| 2021-06 | 202000000.0000 | -- | 142000000.0000 | -- |
| 2020-06 | 208000000.0000 | -- | 142000000.0000 | -- |
| 2020-12 | 425000000.0000 | 291000000.0000 | -- | -- |
| 2019-12 | 406000000.0000 | 306000000.0000 | -- | -- |
| 2018-12 | 474000000.0000 | 368000000.0000 | -- | -- |
| 2019-06 | 200000000.0000 | -- | 156000000.0000 | -- |
| 2018-06 | 271000000.0000 | -- | 215000000.0000 | -- |
| 2017-12 | 599000000.0000 | 451000000.0000 | -- | -- |
| 2017-06 | 310000000.0000 | -- | 229000000.0000 | -- |
| 2016-12 | 671000000.0000 | 420000000.0000 | -- | -- |
| 2016-06 | 384000000.0000 | -- | 242000000.0000 | -- |
| 2015-12 | 590000000.0000 | 336000000.0000 | -- | 2700.0000 |
| 2015-04 | 146000000.0000 | -- | 134000000.0000 | -28738100.0000 |
| 2014-12 | 221000000.0000 | -- | 195000000.0000 | 200.0000 |
| 2015-06 | 239000000.0000 | -- | 215000000.0000 | 2700.0000 |
| 2013-12 | 233000000.0000 | -- | 212000000.0000 | -- |
| 2025-06 | 167000000.0000 | -- | -- | 78200.0000 |