中商官网
研究报告
ST中装（002822）
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 （%) |
| 2025-03-31 | 185000000.0000 | -59.87 | -82338600.0000 | -2.09 | -82287700.0000 | -2.92 | -84809900.0000 | -2.52 |
| 2024-12-31 | 2319000000.0000 | -39.88 | -1847000000.0000 | 171.62 | -1848000000.0000 | 155.60 | -1863000000.0000 | 157.68 |
| 2024-09-30 | 1874000000.0000 | -28.12 | -785000000.0000 | 901.64 | -788000000.0000 | 904.72 | -792000000.0000 | 811.03 |
| 2024-03-31 | 461000000.0000 | -32.31 | -84100000.0000 | 665.46 | -84765400.0000 | 665.11 | -87006300.0000 | 512.01 |
| 2024-06-30 | 1291000000.0000 | -20.75 | -439000000.0000 | 851.32 | -440000000.0000 | 886.56 | -443000000.0000 | 759.85 |
| 2023-12-31 | 3857000000.0000 | -26.00 | -680000000.0000 | -1493.37 | -723000000.0000 | -1723.99 | -723000000.0000 | -3538.06 |
| 2023-09-30 | 2607000000.0000 | -21.95 | -78371300.0000 | -435.39 | -78429700.0000 | -445.17 | -86935000.0000 | -1008.08 |
| 2023-06-30 | 1629000000.0000 | -24.65 | -46146400.0000 | -210.08 | -44599200.0000 | -209.65 | -51520500.0000 | -278.13 |
| 2023-03-31 | 681000000.0000 | -17.75 | -10986900.0000 | 93.92 | -11078800.0000 | 91.12 | -14216400.0000 | 85.32 |
| 2022-09-30 | 3340000000.0000 | -20.15 | 23367300.0000 | -90.54 | 22722000.0000 | -90.37 | 9573500.0000 | -94.91 |
| 2022-12-31 | 5212000000.0000 | -16.98 | 48802600.0000 | -71.12 | 44519900.0000 | -73.02 | 21029300.0000 | -80.53 |
| 2022-06-30 | 2162000000.0000 | -15.74 | 41921400.0000 | -72.78 | 40675500.0000 | -71.56 | 28922500.0000 | -74.85 |
| 2022-03-31 | 828000000.0000 | -19.38 | -5665800.0000 | -111.89 | -5796900.0000 | -113.98 | -7671100.0000 | -125.86 |
| 2021-12-31 | 6278000000.0000 | 12.49 | 169000000.0000 | -48.32 | 165000000.0000 | -48.44 | 108000000.0000 | -56.10 |
| 2021-06-30 | 2566000000.0000 | 28.88 | 154000000.0000 | 23.20 | 143000000.0000 | 22.22 | 115000000.0000 | 21.52 |
| 2021-09-30 | 4183000000.0000 | 11.96 | 247000000.0000 | -5.36 | 236000000.0000 | -8.88 | 188000000.0000 | -9.18 |
| 2020-12-31 | 5581000000.0000 | 14.86 | 327000000.0000 | 22.01 | 320000000.0000 | 25.98 | 246000000.0000 | 23.62 |
| 2021-03-31 | 1027000000.0000 | 83.72 | 47636500.0000 | 99.91 | 41463100.0000 | 103.45 | 29661400.0000 | 89.30 |
| 2020-06-30 | 1991000000.0000 | -11.71 | 125000000.0000 | -22.36 | 117000000.0000 | -27.33 | 94633300.0000 | -16.25 |
| 2020-09-30 | 3736000000.0000 | 5.00 | 261000000.0000 | -7.12 | 259000000.0000 | -7.50 | 207000000.0000 | 1.97 |
| 2020-03-31 | 559000000.0000 | -35.23 | 23829200.0000 | -50.07 | 20379700.0000 | -57.28 | 15668800.0000 | -49.75 |
| 2019-12-31 | 4859000000.0000 | 17.20 | 268000000.0000 | 11.67 | 254000000.0000 | 9.01 | 199000000.0000 | 30.92 |
| 2019-09-30 | 3558000000.0000 | 20.04 | 281000000.0000 | 68.26 | 280000000.0000 | 67.66 | 203000000.0000 | 53.79 |
| 2019-06-30 | 2255000000.0000 | 25.00 | 161000000.0000 | 61.00 | 161000000.0000 | 61.00 | 113000000.0000 | 40.41 |
| 2019-03-31 | 863000000.0000 | 8.15 | 47728400.0000 | 20.08 | 47700900.0000 | 20.02 | 31184600.0000 | 3.95 |
| 2018-12-31 | 4146000000.0000 | 30.66 | 240000000.0000 | 30.43 | 233000000.0000 | 29.44 | 152000000.0000 | 10.14 |
| 2018-09-30 | 2964000000.0000 | 36.59 | 167000000.0000 | 18.44 | 167000000.0000 | 15.97 | 132000000.0000 | 15.79 |
| 2018-06-30 | 1804000000.0000 | 36.67 | 100000000.0000 | 21.08 | 100000000.0000 | 21.17 | 80479400.0000 | 21.26 |
| 2018-03-31 | 798000000.0000 | 32.78 | 39745700.0000 | 31.69 | 39745100.0000 | 31.64 | 29998300.0000 | 36.36 |
| 2017-12-31 | 3173000000.0000 | 17.87 | 184000000.0000 | -6.60 | 180000000.0000 | -8.63 | 138000000.0000 | -11.54 |
| 2017-06-30 | 1320000000.0000 | 16.30 | 82590000.0000 | 7.82 | 82528400.0000 | 5.25 | 66367200.0000 | 5.41 |
| 2017-09-30 | 2170000000.0000 | 13.61 | 141000000.0000 | 0.00 | 144000000.0000 | 0.00 | 114000000.0000 | -0.87 |
| 2017-03-31 | 601000000.0000 | 6.94 | 30181300.0000 | -0.23 | 30193400.0000 | -1.41 | 21998800.0000 | 1.01 |
| 2016-12-31 | 2692000000.0000 | 3.58 | 197000000.0000 | 10.06 | 197000000.0000 | 3.14 | 156000000.0000 | 1.30 |
| 2016-09-30 | 1910000000.0000 | 5.29 | 141000000.0000 | 17.50 | 144000000.0000 | 9.92 | 115000000.0000 | 30.59 |
| 2016-06-30 | 1135000000.0000 | -- | 76601100.0000 | -- | 78409800.0000 | -- | 62961800.0000 | -- |
| 2016-03-31 | 562000000.0000 | -- | 30250300.0000 | -- | 30625800.0000 | -- | 21778600.0000 | -- |
| 2015-12-31 | 2599000000.0000 | 6.43 | 179000000.0000 | -2.19 | 191000000.0000 | 5.52 | 154000000.0000 | 21.26 |
| 2015-09-30 | 1814000000.0000 | -- | 120000000.0000 | -- | 131000000.0000 | -- | 88065100.0000 | -- |
| 2014-12-31 | 2442000000.0000 | 8.87 | 183000000.0000 | 2.81 | 181000000.0000 | 3.43 | 127000000.0000 | 1.60 |
| 2013-12-31 | 2243000000.0000 | 16.22 | 178000000.0000 | 6.59 | 175000000.0000 | 7.36 | 125000000.0000 | 5.93 |
| 2012-12-31 | 1930000000.0000 | 38.25 | 167000000.0000 | 41.53 | 163000000.0000 | 39.32 | 118000000.0000 | 41.35 |
| 2011-12-31 | 1396000000.0000 | -- | 118000000.0000 | -- | 117000000.0000 | -- | 83482300.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -407000000.0000 | -8.13 |
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) |
| 2025-03 | -44.86 | -44.48 | -1.37 | -7.4800 | 0.3400 | 0.45 | 0.03 |
| 2024-12 | -79.82 | -79.69 | -30.24 | -93.0000 | 5.6600 | 1.14 | 0.38 |
| 2024-09 | -42.32 | -42.05 | -11.28 | -32.9000 | 3.6300 | 1.16 | 0.27 |
| 2024-03 | -18.66 | -18.39 | -1.13 | -3.1800 | 0.7700 | 0.82 | 0.06 |
| 2024-06 | -34.47 | -34.08 | -6.04 | -17.1300 | 2.3600 | 1.16 | 0.18 |
| 2023-12 | -17.66 | -18.75 | -8.92 | -22.0000 | 7.6000 | 1.53 | 0.48 |
| 2023-09 | -3.45 | -3.01 | -0.91 | -2.5600 | 4.0400 | 1.37 | 0.30 |
| 2023-06 | -3.25 | -2.74 | -0.50 | -1.6000 | 2.4700 | 1.28 | 0.18 |
| 2023-03 | -1.76 | -1.63 | -0.12 | -0.4300 | 1.1500 | 1.08 | 0.07 |
| 2022-09 | 0.06 | 0.68 | 0.25 | -0.1500 | 6.2100 | 1.85 | 0.36 |
| 2022-12 | 0.73 | 0.85 | 0.46 | 0.3200 | 10.7700 | 2.00 | 0.54 |
| 2022-06 | 1.25 | 1.88 | 0.44 | 0.4200 | 4.2500 | 1.75 | 0.24 |
| 2022-03 | -1.09 | -0.70 | -0.07 | -0.2700 | 1.6200 | 1.30 | 0.09 |
| 2021-12 | 2.31 | 2.63 | 1.79 | 2.9000 | 16.2700 | 2.44 | 0.68 |
| 2021-06 | 5.42 | 5.57 | 1.74 | 3.0200 | 5.3700 | 2.07 | 0.31 |
| 2021-09 | 5.40 | 5.64 | 2.75 | 4.8700 | 9.0400 | 2.39 | 0.49 |
| 2020-12 | 5.30 | 5.73 | 4.38 | 8.3200 | 17.5300 | 1.82 | 0.76 |
| 2021-03 | 4.28 | 4.04 | 0.60 | 0.8000 | 2.7600 | 1.61 | 0.15 |
| 2020-06 | 5.47 | 5.88 | 1.98 | 3.2700 | 6.9000 | 1.37 | 0.34 |
| 2020-09 | 6.34 | 6.93 | 3.92 | 6.8400 | 13.7000 | 1.63 | 0.57 |
| 2020-03 | 2.50 | 3.65 | 0.35 | 0.5600 | 2.4500 | 0.64 | 0.10 |
| 2019-12 | 5.00 | 5.23 | 4.19 | 10.8100 | 18.9700 | 1.53 | 0.80 |
| 2019-09 | 7.50 | 7.87 | 4.82 | 8.8600 | 14.3800 | 1.49 | 0.61 |
| 2019-06 | 6.65 | 7.14 | 2.84 | 5.0500 | 9.3400 | 1.52 | 0.40 |
| 2019-03 | 4.98 | 5.53 | 1.00 | 1.4500 | 3.6700 | 1.21 | 0.18 |
| 2018-12 | 5.40 | 5.62 | 4.91 | 7.9500 | 22.6900 | 1.62 | 0.87 |
| 2018-09 | 5.23 | 5.63 | 3.55 | 6.3700 | 17.2400 | 1.52 | 0.63 |
| 2018-06 | 5.16 | 5.54 | 2.15 | 3.9100 | 9.6000 | 1.46 | 0.39 |
| 2018-03 | 4.89 | 4.98 | 0.92 | 1.4800 | 5.3900 | 1.31 | 0.18 |
| 2017-12 | 5.58 | 5.67 | 4.36 | 8.1200 | 27.2200 | 1.55 | 0.77 |
| 2017-06 | 6.14 | 6.25 | 2.19 | 3.3800 | 11.1800 | 1.37 | 0.35 |
| 2017-09 | 6.45 | 6.64 | 3.63 | 5.8200 | 21.8200 | 1.44 | 0.55 |
| 2017-03 | 4.99 | 5.02 | 0.82 | 1.1400 | 5.9100 | 1.29 | 0.16 |
| 2016-12 | 7.36 | 7.32 | 5.85 | 12.6700 | 31.8000 | 1.70 | 0.80 |
| 2016-09 | 7.38 | 7.54 | 5.70 | 10.0100 | 24.4500 | 1.63 | 0.76 |
| 2016-06 | 6.78 | 6.91 | 3.25 | 5.6000 | 14.6300 | 1.53 | 0.47 |
| 2016-03 | 5.34 | 5.45 | -- | 2.0000 | -- | -- | -- |
| 2015-12 | 6.89 | 7.35 | 8.32 | 15.0700 | 35.4400 | 1.97 | 1.13 |
| 2015-09 | 6.62 | 7.22 | -- | 8.9200 | -- | -- | -- |
| 2014-12 | 7.49 | 7.41 | 8.81 | 14.4600 | 37.6300 | 2.30 | 1.19 |
| 2013-12 | 7.94 | 7.80 | 10.06 | 16.6200 | 41.4400 | 2.78 | 1.29 |
| 2012-12 | 8.60 | 8.45 | 12.44 | 20.3800 | 46.9100 | 3.25 | 1.47 |
| 2011-12 | 8.31 | 8.38 | 14.25 | 36.8300 | 38.6600 | 2.84 | 1.70 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 83.67 | 16.33 | 1.1800 | 1.0100 |
| 2024-12 | 83.11 | 16.89 | 1.1900 | 1.0400 |
| 2024-09 | 70.82 | 29.18 | 1.5000 | 1.2900 |
| 2024-03 | 63.39 | 36.61 | 1.7500 | 1.5400 |
| 2024-06 | 67.22 | 32.78 | 1.6200 | 1.4200 |
| 2023-12 | 64.89 | 35.11 | 1.6700 | 1.5100 |
| 2023-09 | 57.63 | 42.37 | 1.9600 | 1.7400 |
| 2023-06 | 58.82 | 41.18 | 1.8900 | 1.6900 |
| 2023-03 | 59.62 | 40.38 | 1.8800 | 1.7100 |
| 2022-09 | 59.13 | 40.88 | 1.8700 | 1.7100 |
| 2022-12 | 61.82 | 38.17 | 1.7500 | 1.6300 |
| 2022-06 | 59.00 | 41.01 | 1.8800 | 1.7400 |
| 2022-03 | 57.77 | 42.23 | 1.9600 | 1.8100 |
| 2021-12 | 60.15 | 39.85 | 1.8500 | 1.7500 |
| 2021-06 | 54.64 | 45.36 | 2.0400 | 1.8800 |
| 2021-09 | 55.49 | 44.51 | 2.0000 | 1.8300 |
| 2020-12 | 53.93 | 46.07 | 1.6200 | 1.5300 |
| 2021-03 | 49.80 | 50.21 | 1.7400 | 1.6300 |
| 2020-06 | 49.31 | 50.69 | 1.7900 | 1.6800 |
| 2020-09 | 48.36 | 51.64 | 1.8000 | 1.7200 |
| 2020-03 | 49.29 | 50.71 | 1.8700 | 1.7900 |
| 2019-12 | 53.69 | 46.31 | 1.7400 | 1.6400 |
| 2019-09 | 57.58 | 42.42 | 1.8600 | 1.6100 |
| 2019-06 | 58.50 | 41.50 | 1.8500 | 1.7500 |
| 2019-03 | 53.97 | 46.03 | 1.7200 | 1.6300 |
| 2018-12 | 54.96 | 45.04 | 1.6900 | 1.6000 |
| 2018-09 | 54.57 | 45.43 | 1.7100 | 1.6300 |
| 2018-06 | 55.12 | 44.88 | 1.6900 | 1.6000 |
| 2018-03 | 52.17 | 47.83 | 1.7800 | 1.6900 |
| 2017-12 | 51.26 | 48.74 | 1.9100 | 1.8400 |
| 2017-06 | 48.43 | 51.59 | 1.9500 | 1.8600 |
| 2017-09 | 49.80 | 50.20 | 1.9000 | 1.7900 |
| 2017-03 | 46.94 | 53.06 | 2.0300 | 1.9700 |
| 2016-12 | 42.52 | 57.45 | 2.2300 | 2.1700 |
| 2016-09 | 51.92 | 48.08 | 1.7900 | 1.7200 |
| 2016-06 | 51.93 | 48.12 | 1.7900 | 1.7200 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 52.13 | 47.87 | 1.7700 | 1.7000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 54.01 | 45.99 | 1.6700 | 1.6100 |
| 2013-12 | 52.99 | 47.01 | 1.6600 | 1.6000 |
| 2012-12 | 47.10 | 52.90 | 1.8900 | 1.8200 |
| 2011-12 | 56.39 | 43.73 | 1.7500 | 1.6700 |
| 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) |
| 2025-03 | 268000000.0000 | 2326200.0000 | 42718100.0000 | 43531900.0000 |
| 2024-12 | 4170000000.0000 | 18094700.0000 | 242000000.0000 | 178000000.0000 |
| 2024-09 | 2667000000.0000 | 12830700.0000 | 168000000.0000 | 139000000.0000 |
| 2024-03 | 547000000.0000 | 4708000.0000 | 48405000.0000 | 30758600.0000 |
| 2024-06 | 1736000000.0000 | 8181300.0000 | 127000000.0000 | 79455700.0000 |
| 2023-12 | 4538000000.0000 | 32127800.0000 | 242000000.0000 | 118000000.0000 |
| 2023-09 | 2697000000.0000 | 28026000.0000 | 168000000.0000 | 93995500.0000 |
| 2023-06 | 1682000000.0000 | 17182600.0000 | 117000000.0000 | 51696600.0000 |
| 2023-03 | 693000000.0000 | 7558100.0000 | 60157900.0000 | 32008600.0000 |
| 2022-09 | 3338000000.0000 | 27719800.0000 | 209000000.0000 | 93775300.0000 |
| 2022-12 | 5174000000.0000 | 37729400.0000 | 255000000.0000 | 123000000.0000 |
| 2022-06 | 2135000000.0000 | 19962500.0000 | 99005800.0000 | 58227300.0000 |
| 2022-03 | 837000000.0000 | 10396400.0000 | 57035100.0000 | 34095000.0000 |
| 2021-12 | 6133000000.0000 | 51679200.0000 | 206000000.0000 | 110000000.0000 |
| 2021-06 | 2427000000.0000 | 23034800.0000 | 107000000.0000 | 40657100.0000 |
| 2021-09 | 3957000000.0000 | 36218200.0000 | 153000000.0000 | 75085800.0000 |
| 2020-12 | 5285000000.0000 | 51495500.0000 | 164000000.0000 | 92709900.0000 |
| 2021-03 | 983000000.0000 | 13425500.0000 | 52162100.0000 | 23326600.0000 |
| 2020-06 | 1882000000.0000 | 15199100.0000 | 72885900.0000 | 41448400.0000 |
| 2020-09 | 3499000000.0000 | 28294500.0000 | 110000000.0000 | 64670700.0000 |
| 2020-03 | 545000000.0000 | 9964700.0000 | 26152400.0000 | 19822100.0000 |
| 2019-12 | 4616000000.0000 | 46374600.0000 | 121000000.0000 | 91561900.0000 |
| 2019-09 | 3291000000.0000 | 32846300.0000 | 78903900.0000 | 64718900.0000 |
| 2019-06 | 2105000000.0000 | 19320500.0000 | 53684600.0000 | 41422800.0000 |
| 2019-03 | 820000000.0000 | 9534300.0000 | 20892000.0000 | 18168900.0000 |
| 2018-12 | 3922000000.0000 | 39300500.0000 | 99023200.0000 | 74700200.0000 |
| 2018-09 | 2809000000.0000 | 28295300.0000 | 76475500.0000 | 51251500.0000 |
| 2018-06 | 1711000000.0000 | 16947000.0000 | 50343100.0000 | 33138000.0000 |
| 2018-03 | 759000000.0000 | 9080700.0000 | 25300900.0000 | 13000900.0000 |
| 2017-12 | 2996000000.0000 | 32510800.0000 | 96656700.0000 | 51382300.0000 |
| 2017-06 | 1239000000.0000 | 13994600.0000 | 41945500.0000 | 20198100.0000 |
| 2017-09 | 2030000000.0000 | 24021800.0000 | 64859800.0000 | 32343500.0000 |
| 2017-03 | 571000000.0000 | 6595400.0000 | 22011600.0000 | 9152400.0000 |
| 2016-12 | 2494000000.0000 | 26290600.0000 | 78661000.0000 | 30299800.0000 |
| 2016-09 | 1769000000.0000 | 18349700.0000 | 57212300.0000 | 21508300.0000 |
| 2016-06 | 1058000000.0000 | 11802200.0000 | 36173800.0000 | 14150800.0000 |
| 2016-03 | 532000000.0000 | 6512200.0000 | 22717800.0000 | 6823700.0000 |
| 2015-12 | 2420000000.0000 | 24590800.0000 | 74547500.0000 | 30638400.0000 |
| 2015-09 | 1694000000.0000 | 16776900.0000 | 53442700.0000 | 23001500.0000 |
| 2014-12 | 2259000000.0000 | 24890300.0000 | 72630100.0000 | 25555100.0000 |
| 2013-12 | 2065000000.0000 | 22625300.0000 | 63078200.0000 | 16283200.0000 |
| 2012-12 | 1764000000.0000 | 18571500.0000 | 44202400.0000 | 5138500.0000 |
| 2011-12 | 1280000000.0000 | 12834600.0000 | 28937000.0000 | 5003800.0000 |
| 2025-06 | -- | -- | -- | -- |