中商官网
研究报告
常荣电器（873652）
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 | 307000000.0000 | 19.92 | 56818300.0000 | 1.99 | 57499900.0000 | -2.59 | 48732000.0000 | 2.13 |
| 2024-03-31 | 73516100.0000 | 20.01 | 17931400.0000 | 50.71 | 17783400.0000 | 42.28 | 14863200.0000 | 46.46 |
| 2024-06-30 | 153000000.0000 | 19.53 | 36831300.0000 | 30.32 | 37120700.0000 | 24.54 | 30847800.0000 | 27.80 |
| 2023-09-30 | 182000000.0000 | 13.04 | 38137600.0000 | 9.82 | 40158900.0000 | 12.53 | 32448100.0000 | 11.06 |
| 2023-03-31 | 61257700.0000 | -2.96 | 11898200.0000 | -24.01 | 12499000.0000 | -20.04 | 10148300.0000 | -24.54 |
| 2023-12-31 | 256000000.0000 | 21.90 | 55710200.0000 | -17.76 | 59031500.0000 | -21.81 | 47714800.0000 | -23.56 |
| 2023-06-30 | 128000000.0000 | 4.92 | 28262200.0000 | -12.86 | 29806800.0000 | -8.00 | 24138100.0000 | -11.00 |
| 2022-09-30 | 161000000.0000 | -12.97 | 34726800.0000 | -45.28 | 35687300.0000 | -44.72 | 29216300.0000 | -45.29 |
| 2022-06-30 | 122000000.0000 | -11.59 | 32434400.0000 | -34.49 | 32399500.0000 | -35.96 | 27120700.0000 | -35.84 |
| 2022-12-31 | 210000000.0000 | -15.66 | 67740100.0000 | -3.31 | 75493300.0000 | 6.83 | 62418300.0000 | 8.53 |
| 2021-06-30 | 138000000.0000 | -- | 49512600.0000 | -- | 50594700.0000 | -- | 42273000.0000 | -- |
| 2021-12-31 | 249000000.0000 | 23.88 | 70058300.0000 | -40.63 | 70664900.0000 | -39.60 | 57513000.0000 | -42.49 |
| 2022-03-31 | 63129100.0000 | -- | 15657600.0000 | -- | 15631300.0000 | -- | 13449400.0000 | -- |
| 2021-09-30 | 185000000.0000 | 27.59 | 63464500.0000 | 18.93 | 64558800.0000 | 26.49 | 53399100.0000 | 14.52 |
| 2021-05-31 | 114000000.0000 | -- | 38660900.0000 | -- | 39755200.0000 | -- | 31690500.0000 | -- |
| 2020-12-31 | 201000000.0000 | -29.72 | 118000000.0000 | -3.28 | 117000000.0000 | -4.10 | 100000000.0000 | 0.00 |
| 2020-09-30 | 145000000.0000 | -- | 53361900.0000 | -- | 51036800.0000 | -- | 46628700.0000 | -- |
| 2019-12-31 | 286000000.0000 | -- | 122000000.0000 | -- | 122000000.0000 | -- | 100000000.0000 | -- |
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 | 17.59 | 18.73 | 8.49 | 9.3500 | 2.8500 | 2.95 | 0.45 |
| 2024-03 | 23.42 | 24.19 | 2.73 | 2.8800 | 0.6700 | 2.80 | 0.11 |
| 2024-06 | 23.53 | 24.26 | 5.44 | 5.9700 | 1.4000 | 2.84 | 0.22 |
| 2023-09 | 20.33 | 22.07 | 6.83 | 6.7300 | 1.7400 | 3.38 | 0.31 |
| 2023-03 | 19.05 | 20.40 | 2.07 | 1.9800 | 0.5200 | 3.22 | 0.10 |
| 2023-12 | 20.70 | 23.06 | 9.57 | 10.0100 | 2.4100 | 3.01 | 0.41 |
| 2023-06 | 21.09 | 23.29 | 5.18 | 4.7000 | 1.1800 | 3.24 | 0.22 |
| 2022-09 | 19.25 | 22.17 | 5.40 | 5.2900 | 1.6700 | 2.79 | 0.24 |
| 2022-06 | 23.45 | 26.56 | 4.73 | 5.0200 | 1.2800 | 2.70 | 0.18 |
| 2022-12 | 19.05 | 35.95 | 10.94 | 11.0200 | 2.0400 | 2.56 | 0.30 |
| 2021-06 | 33.10 | 36.66 | -- | -- | -- | -- | -- |
| 2021-12 | 24.90 | 28.38 | 11.27 | 13.5500 | 2.7000 | 2.74 | 0.40 |
| 2022-03 | 23.17 | 24.76 | -- | -- | -- | -- | -- |
| 2021-09 | 31.35 | 34.90 | 10.55 | -- | 1.9600 | 2.46 | 0.30 |
| 2021-05 | 31.39 | 34.87 | 7.60 | -- | -- | -- | 0.22 |
| 2020-12 | 29.85 | 58.21 | 24.07 | -- | 1.9900 | 1.91 | 0.41 |
| 2020-09 | 36.67 | 35.20 | -- | -- | -- | -- | -- |
| 2019-12 | 41.26 | 42.66 | 22.34 | -- | 2.1700 | 2.31 | 0.52 |
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 | 21.71 | 78.29 | 2.8100 | 2.3200 |
| 2024-03 | 16.59 | 83.41 | 4.0200 | 3.1400 |
| 2024-06 | 18.18 | 81.96 | 3.6600 | 2.9100 |
| 2023-09 | 13.05 | 86.90 | 4.4700 | 3.4800 |
| 2023-03 | 12.71 | 87.25 | 4.4100 | 3.4700 |
| 2023-12 | 14.65 | 85.41 | 4.2400 | 3.2500 |
| 2023-06 | 12.78 | 87.30 | 4.2000 | 3.3100 |
| 2022-09 | 11.41 | 88.65 | 5.4100 | 4.6000 |
| 2022-06 | 15.04 | 85.11 | 4.2100 | 3.6400 |
| 2022-12 | 25.22 | 74.78 | 2.4700 | 2.0900 |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | 14.84 | 85.17 | 4.4500 | 3.7700 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | 15.04 | 84.97 | 4.3600 | 3.6800 |
| 2021-05 | 17.22 | 82.79 | -- | -- |
| 2020-12 | 20.78 | 79.42 | 3.1400 | 2.6100 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 30.59 | 69.41 | 2.7700 | 2.3100 |
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 | 253000000.0000 | 7513000.0000 | 34226000.0000 | 408100.0000 |
| 2024-03 | 56301000.0000 | 1358700.0000 | 6310000.0000 | -51000.0000 |
| 2024-06 | 117000000.0000 | 2993300.0000 | 12625400.0000 | 95000.0000 |
| 2023-09 | 145000000.0000 | 3027600.0000 | 17214100.0000 | -1008300.0000 |
| 2023-03 | 49586400.0000 | 972200.0000 | 6450400.0000 | -365100.0000 |
| 2023-12 | 203000000.0000 | 4879200.0000 | 24397000.0000 | -4200.0000 |
| 2023-06 | 101000000.0000 | 1840100.0000 | 11740200.0000 | 201300.0000 |
| 2022-09 | 130000000.0000 | 3124400.0000 | 18305200.0000 | -95600.0000 |
| 2022-06 | 93394300.0000 | 1898900.0000 | 12720500.0000 | 4000.0000 |
| 2022-12 | 170000000.0000 | 4132100.0000 | 23364300.0000 | 4600.0000 |
| 2021-06 | 92324400.0000 | 1619100.0000 | 11272600.0000 | -472500.0000 |
| 2021-12 | 187000000.0000 | 3709400.0000 | 24961800.0000 | 300.0000 |
| 2022-03 | 48502500.0000 | 1054900.0000 | 6944200.0000 | -27900.0000 |
| 2021-09 | 127000000.0000 | 2630100.0000 | 16564700.0000 | -1477800.0000 |
| 2021-05 | 78214400.0000 | 1326600.0000 | 9839700.0000 | -421500.0000 |
| 2020-12 | 141000000.0000 | 1721400.0000 | 22436400.0000 | 293900.0000 |
| 2020-09 | 91830400.0000 | 1111500.0000 | 11870000.0000 | -815000.0000 |
| 2019-12 | 168000000.0000 | 4535600.0000 | 15603600.0000 | -1929700.0000 |