中商官网
研究报告
同兴达（002845）
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 | 2101000000.0000 | -8.85 | -50025600.0000 | -732.20 | -50419600.0000 | -765.86 | -46788800.0000 | -773.90 |
| 2024-12-31 | 9559000000.0000 | 12.27 | -37237600.0000 | 43.31 | -34496900.0000 | 33.01 | 27012700.0000 | -43.52 |
| 2024-09-30 | 6962000000.0000 | 15.32 | -10973900.0000 | -82.69 | -11260900.0000 | -81.06 | 69656400.0000 | 292.19 |
| 2024-06-30 | 4335000000.0000 | 18.41 | -32462400.0000 | -52.37 | -32846900.0000 | -49.62 | 16448200.0000 | 59.70 |
| 2024-03-31 | 2305000000.0000 | 44.97 | 7913000.0000 | -110.45 | 7572100.0000 | -109.99 | 6943000.0000 | -110.76 |
| 2023-09-30 | 6037000000.0000 | -5.55 | -63378300.0000 | 189.55 | -59453600.0000 | 210.43 | 17761100.0000 | -53.56 |
| 2023-12-31 | 8514000000.0000 | 1.13 | -25984800.0000 | -79.54 | -25936500.0000 | -78.39 | 47827500.0000 | -194.48 |
| 2023-03-31 | 1590000000.0000 | -26.29 | -75738700.0000 | -192.37 | -75759200.0000 | -192.59 | -64532300.0000 | -195.35 |
| 2023-06-30 | 3661000000.0000 | -15.20 | -68156000.0000 | -237.59 | -65197000.0000 | -231.31 | 10299700.0000 | -89.24 |
| 2022-12-31 | 8419000000.0000 | -34.53 | -127000000.0000 | -128.48 | -120000000.0000 | -127.09 | -50622200.0000 | -112.50 |
| 2022-09-30 | 6392000000.0000 | -29.10 | -21888500.0000 | -105.78 | -19152100.0000 | -105.11 | 38242500.0000 | -89.29 |
| 2022-03-31 | 2157000000.0000 | -19.24 | 81997900.0000 | -34.92 | 81819900.0000 | -35.06 | 67680000.0000 | -36.15 |
| 2022-06-30 | 4317000000.0000 | -29.75 | 49536000.0000 | -81.52 | 49649800.0000 | -81.26 | 95680900.0000 | -62.62 |
| 2021-09-30 | 9016000000.0000 | 23.90 | 379000000.0000 | 83.09 | 375000000.0000 | 82.04 | 357000000.0000 | 83.08 |
| 2021-12-31 | 12860000000.0000 | 21.31 | 446000000.0000 | 45.75 | 443000000.0000 | 44.77 | 405000000.0000 | 44.64 |
| 2021-06-30 | 6145000000.0000 | 48.90 | 268000000.0000 | 231.32 | 265000000.0000 | 231.17 | 256000000.0000 | 187.56 |
| 2021-03-31 | 2671000000.0000 | 59.08 | 126000000.0000 | 918.47 | 126000000.0000 | 900.52 | 106000000.0000 | 950.89 |
| 2020-12-31 | 10601000000.0000 | 71.09 | 306000000.0000 | 146.77 | 306000000.0000 | 148.78 | 280000000.0000 | 154.55 |
| 2020-09-30 | 7277000000.0000 | 85.12 | 207000000.0000 | 160.77 | 206000000.0000 | 164.30 | 195000000.0000 | 172.18 |
| 2020-06-30 | 4127000000.0000 | 80.06 | 80887400.0000 | 268.25 | 80018800.0000 | 276.61 | 89025800.0000 | 220.76 |
| 2020-03-31 | 1679000000.0000 | 69.08 | 12371500.0000 | 37.29 | 12593500.0000 | 32.40 | 10086700.0000 | 91.26 |
| 2019-12-31 | 6196000000.0000 | 51.31 | 124000000.0000 | 40.17 | 123000000.0000 | 7.89 | 110000000.0000 | 12.15 |
| 2019-09-30 | 3931000000.0000 | 38.32 | 79381700.0000 | -18.59 | 77941800.0000 | -20.44 | 71643000.0000 | -17.79 |
| 2019-06-30 | 2292000000.0000 | 46.83 | 21965400.0000 | -71.62 | 21246900.0000 | -72.60 | 27754800.0000 | -61.46 |
| 2019-03-31 | 993000000.0000 | 62.25 | 9011100.0000 | -79.03 | 9511800.0000 | -77.86 | 5273900.0000 | -85.42 |
| 2018-12-31 | 4095000000.0000 | 11.76 | 88461700.0000 | -42.18 | 114000000.0000 | -34.86 | 98086400.0000 | -34.17 |
| 2018-09-30 | 2842000000.0000 | 9.10 | 97513200.0000 | -18.06 | 97963900.0000 | -16.98 | 87144100.0000 | -17.01 |
| 2018-03-31 | 612000000.0000 | -32.38 | 42962100.0000 | -21.29 | 42960800.0000 | -21.15 | 36172300.0000 | -22.06 |
| 2018-06-30 | 1561000000.0000 | -5.57 | 77389400.0000 | -2.69 | 77538400.0000 | -2.39 | 72013400.0000 | -0.19 |
| 2017-12-31 | 3664000000.0000 | 30.81 | 153000000.0000 | 40.37 | 175000000.0000 | 57.66 | 149000000.0000 | 52.59 |
| 2017-09-30 | 2605000000.0000 | 45.29 | 119000000.0000 | 194.97 | 118000000.0000 | 180.85 | 105000000.0000 | 161.22 |
| 2017-03-31 | 905000000.0000 | 86.60 | 54581000.0000 | 242.14 | 54484700.0000 | 239.19 | 46410200.0000 | 227.30 |
| 2017-06-30 | 1653000000.0000 | 64.81 | 79527000.0000 | 297.37 | 79434200.0000 | 288.48 | 72148200.0000 | 225.29 |
| 2016-09-30 | 1793000000.0000 | 20.17 | 40343300.0000 | -29.63 | 42015500.0000 | -28.29 | 40196200.0000 | -25.65 |
| 2016-12-31 | 2801000000.0000 | 38.73 | 109000000.0000 | 50.24 | 111000000.0000 | 44.57 | 97647800.0000 | 38.82 |
| 2016-06-30 | 1003000000.0000 | -- | 20013400.0000 | -- | 20447600.0000 | -- | 22179500.0000 | -- |
| 2016-03-31 | 485000000.0000 | -- | 15952800.0000 | -- | 16063000.0000 | -- | 14179700.0000 | -- |
| 2015-12-31 | 2019000000.0000 | -9.26 | 72550100.0000 | 1.64 | 76781900.0000 | 5.97 | 70343400.0000 | 9.56 |
| 2015-09-30 | 1492000000.0000 | -- | 57329600.0000 | -- | 58587300.0000 | -- | 54060600.0000 | -- |
| 2014-03-31 | 375000000.0000 | -- | 15026300.0000 | -- | 15302500.0000 | -- | 12909900.0000 | -- |
| 2014-12-31 | 2225000000.0000 | 44.29 | 71381700.0000 | -38.46 | 72454200.0000 | -38.60 | 64202700.0000 | -35.62 |
| 2013-12-31 | 1542000000.0000 | 95.69 | 116000000.0000 | 176.03 | 118000000.0000 | 159.05 | 99718800.0000 | 154.08 |
| 2011-12-31 | 488000000.0000 | -- | 1678200.0000 | -- | 2318000.0000 | -- | 2559000.0000 | -- |
| 2012-12-31 | 788000000.0000 | 61.48 | 42023700.0000 | 2404.09 | 45551500.0000 | 1865.12 | 39246800.0000 | 1433.68 |
| 2025-06-30 | 4794000000.0000 | 10.59 | -57709600.0000 | 77.77 | -57126700.0000 | 73.92 | -41251000.0000 | -350.79 |
| 2025-09-30 | 7605000000.0000 | 9.24 | -44741900.0000 | 307.71 | -41775000.0000 | 270.97 | -33538200.0000 | -148.15 |
| 2026-03-31 | 2192000000.0000 | 4.33 | -- | -100.00 | -50871800.0000 | 0.90 | -47680200.0000 | 1.91 |
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 | -3.28 | -2.40 | -0.56 | -1.5100 | 1.3700 | 2.93 | 0.23 |
| 2024-12 | -0.93 | -0.36 | -0.37 | 1.2000 | 6.4700 | 3.09 | 1.01 |
| 2024-09 | -0.60 | -0.16 | -0.12 | 2.6400 | 4.3700 | 3.08 | 0.74 |
| 2024-06 | -0.95 | -0.76 | -0.37 | 0.6600 | 2.8200 | 3.12 | 0.49 |
| 2024-03 | 0.13 | 0.33 | 0.09 | 0.2800 | 1.6100 | 3.27 | 0.29 |
| 2023-09 | -1.49 | -0.98 | -0.78 | 0.6700 | 4.4800 | 3.34 | 0.79 |
| 2023-12 | -0.67 | -0.30 | -0.31 | 1.7900 | 6.1100 | 3.24 | 1.02 |
| 2023-03 | -5.72 | -4.76 | -1.06 | -2.4600 | 1.2400 | 3.03 | 0.22 |
| 2023-06 | -2.54 | -1.78 | -0.91 | 0.3900 | 2.7700 | 3.21 | 0.51 |
| 2022-12 | -3.86 | -1.43 | -1.63 | -1.4600 | 6.2100 | 2.84 | 1.15 |
| 2022-09 | -3.21 | -0.30 | -0.25 | 1.7500 | 4.6800 | 2.66 | 0.83 |
| 2022-03 | -0.74 | 3.79 | 0.93 | 2.7600 | 1.4700 | 2.50 | 0.24 |
| 2022-06 | -2.36 | 1.15 | 0.61 | 3.7600 | 3.0800 | 2.57 | 0.53 |
| 2021-09 | 3.22 | 4.16 | 4.16 | 12.8700 | 4.1200 | 4.16 | 1.00 |
| 2021-12 | 2.67 | 3.44 | 4.77 | 14.2400 | 7.7200 | 3.87 | 1.39 |
| 2021-06 | 3.52 | 4.31 | 2.55 | 9.8300 | 2.7800 | 3.95 | 0.59 |
| 2021-03 | 3.26 | 4.72 | 1.30 | 4.1700 | 1.2200 | 3.75 | 0.28 |
| 2020-12 | 2.25 | 2.89 | 3.28 | 17.0000 | 6.1200 | 4.11 | 1.14 |
| 2020-09 | 2.46 | 2.83 | 2.32 | 12.7600 | 4.0500 | 3.52 | 0.82 |
| 2020-06 | 2.01 | 1.94 | 1.09 | 6.3600 | 2.3400 | 3.38 | 0.56 |
| 2020-03 | 0.89 | 0.75 | 0.19 | 1.0800 | 0.9600 | 3.31 | 0.26 |
| 2019-12 | -0.18 | 1.99 | 1.92 | 9.1900 | 4.1800 | 3.68 | 0.97 |
| 2019-09 | 0.08 | 1.98 | 1.34 | 6.1800 | 2.4100 | 3.45 | 0.68 |
| 2019-06 | -0.79 | 0.93 | 0.44 | 2.3900 | 1.5500 | 3.49 | 0.47 |
| 2019-03 | 0.30 | 0.96 | 0.21 | 0.4600 | 0.6900 | 3.33 | 0.22 |
| 2018-12 | 1.37 | 2.78 | 2.51 | 9.4300 | 3.7700 | 4.26 | 0.90 |
| 2018-09 | 2.60 | 3.45 | 2.16 | 8.4100 | 2.5700 | 3.43 | 0.63 |
| 2018-03 | 5.56 | 7.02 | 1.31 | 3.5700 | 0.7100 | 3.61 | 0.19 |
| 2018-06 | 3.72 | 4.97 | 2.01 | 7.0200 | 1.5300 | 3.48 | 0.40 |
| 2017-12 | 3.38 | 4.78 | 5.59 | 17.5200 | 3.7500 | 5.78 | 1.17 |
| 2017-09 | 4.07 | 4.53 | 3.80 | 12.3100 | 2.4200 | 5.61 | 0.84 |
| 2017-03 | 5.75 | 6.02 | 2.35 | 6.4900 | 0.9300 | 6.92 | 0.39 |
| 2017-06 | 4.42 | 4.81 | 3.23 | 9.1800 | 1.6400 | 5.89 | 0.67 |
| 2016-09 | 2.23 | 2.34 | 2.45 | 10.3900 | 2.8900 | 5.92 | 1.05 |
| 2016-12 | 3.89 | 3.96 | 5.16 | 23.4900 | 3.5300 | 6.67 | 1.30 |
| 2016-06 | 1.99 | 2.04 | 1.41 | 5.8700 | 1.8500 | 6.47 | 0.69 |
| 2016-03 | 3.30 | 3.31 | -- | 3.7900 | -- | -- | -- |
| 2015-12 | 3.57 | 3.80 | 6.31 | 21.2000 | 4.5600 | 5.25 | 1.66 |
| 2015-09 | 3.82 | 3.93 | -- | 16.7100 | -- | -- | -- |
| 2014-03 | 4.00 | 4.08 | 2.22 | 8.6700 | 1.3400 | 9.13 | 0.54 |
| 2014-12 | 3.19 | 3.26 | 5.66 | 27.3800 | 6.1700 | 7.16 | 1.74 |
| 2013-12 | 7.59 | 7.65 | 16.46 | 92.7500 | 5.5300 | 11.45 | 2.15 |
| 2011-12 | 0.41 | 0.48 | 1.01 | 8.6400 | 4.0300 | 10.93 | 2.13 |
| 2012-12 | 5.33 | 5.78 | 10.45 | 74.0200 | 4.5000 | 10.74 | 1.81 |
| 2025-06 | -1.96 | -1.19 | -0.60 | -1.0600 | 3.0300 | 3.01 | 0.50 |
| 2025-09 | -1.14 | -0.55 | -0.44 | -0.5600 | 4.9400 | 3.11 | 0.80 |
| 2026-03 | -2.87 | -2.32 | -- | -- | -- | -- | -- |
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 | 68.89 | 31.11 | 1.0600 | 0.7000 |
| 2024-12 | 69.13 | 30.87 | 1.0800 | 0.7700 |
| 2024-09 | 70.59 | 29.41 | 1.0800 | 0.7200 |
| 2024-06 | 69.18 | 30.82 | 1.1500 | 0.7800 |
| 2024-03 | 66.34 | 33.68 | 1.1100 | 0.7600 |
| 2023-09 | 65.01 | 34.99 | 1.1200 | 0.7600 |
| 2023-12 | 67.44 | 32.57 | 1.0900 | 0.7800 |
| 2023-03 | 63.64 | 36.36 | 1.1500 | 0.7700 |
| 2023-06 | 62.80 | 37.20 | 1.1300 | 0.7900 |
| 2022-12 | 63.84 | 36.16 | 1.1600 | 0.8300 |
| 2022-09 | 64.30 | 35.71 | 1.1800 | 0.8300 |
| 2022-03 | 64.52 | 35.48 | 1.2400 | 0.9300 |
| 2022-06 | 65.20 | 34.80 | 1.1700 | 0.8500 |
| 2021-09 | 66.61 | 33.39 | 1.2100 | 0.7500 |
| 2021-12 | 67.03 | 32.97 | 1.2100 | 0.9400 |
| 2021-06 | 72.55 | 27.45 | 1.1600 | 0.7600 |
| 2021-03 | 71.76 | 28.25 | 1.1700 | 0.7400 |
| 2020-12 | 71.89 | 28.11 | 1.1900 | 0.8400 |
| 2020-09 | 80.49 | 19.51 | 1.1100 | 0.7300 |
| 2020-06 | 78.54 | 21.46 | 1.1000 | 0.7100 |
| 2020-03 | 76.95 | 23.05 | 1.0900 | 0.6700 |
| 2019-12 | 76.63 | 23.36 | 1.0800 | 0.7400 |
| 2019-09 | 78.91 | 21.10 | 1.0700 | 0.6200 |
| 2019-06 | 75.84 | 24.14 | 1.1100 | 0.6300 |
| 2019-03 | 74.07 | 25.93 | 1.1200 | 0.6300 |
| 2018-12 | 74.72 | 25.26 | 1.1400 | 0.7100 |
| 2018-09 | 76.51 | 23.47 | 1.1300 | 0.6900 |
| 2018-03 | 69.02 | 30.98 | 1.2300 | 0.8200 |
| 2018-06 | 72.74 | 27.26 | 1.1700 | 0.7200 |
| 2017-12 | 68.13 | 31.84 | 1.2900 | 0.8600 |
| 2017-09 | 65.53 | 34.47 | 1.3800 | 0.9100 |
| 2017-03 | 63.00 | 37.00 | 1.4200 | 0.9100 |
| 2017-06 | 64.53 | 35.47 | 1.3800 | 0.8700 |
| 2016-09 | 76.27 | 23.73 | 1.1400 | 0.5500 |
| 2016-12 | 78.40 | 21.60 | 1.1300 | 0.5000 |
| 2016-06 | 73.12 | 26.81 | 1.1500 | 0.5800 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 69.82 | 30.18 | 1.1900 | 0.6600 |
| 2015-09 | -- | -- | -- | -- |
| 2014-03 | 77.50 | 22.50 | 1.1300 | 0.7300 |
| 2014-12 | 76.88 | 23.20 | 1.1600 | 0.7600 |
| 2013-12 | 80.20 | 19.80 | 1.1100 | 0.6100 |
| 2011-12 | 85.59 | 14.59 | 1.0500 | 0.4300 |
| 2012-12 | 83.26 | 16.66 | 1.1000 | 0.5000 |
| 2025-06 | 73.34 | 26.65 | 1.0100 | 0.6800 |
| 2025-09 | 73.28 | 26.73 | 1.0100 | 0.7000 |
| 2026-03 | -- | -- | -- | -- |
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 | 2170000000.0000 | 15939500.0000 | 70178400.0000 | 17024500.0000 |
| 2024-12 | 9648000000.0000 | 60515300.0000 | 272000000.0000 | 32819100.0000 |
| 2024-09 | 7004000000.0000 | 52656500.0000 | 196000000.0000 | 41897100.0000 |
| 2024-06 | 4376000000.0000 | 30519900.0000 | 117000000.0000 | 20188700.0000 |
| 2024-03 | 2302000000.0000 | 14264100.0000 | 56289000.0000 | 10621400.0000 |
| 2023-09 | 6127000000.0000 | 38897700.0000 | 168000000.0000 | -6143600.0000 |
| 2023-12 | 8571000000.0000 | 56372600.0000 | 226000000.0000 | 14364000.0000 |
| 2023-03 | 1681000000.0000 | 12390300.0000 | 55259300.0000 | 11418000.0000 |
| 2023-06 | 3754000000.0000 | 24813600.0000 | 110000000.0000 | -17910200.0000 |
| 2022-12 | 8744000000.0000 | 57190000.0000 | 244000000.0000 | 39934200.0000 |
| 2022-09 | 6597000000.0000 | 59005700.0000 | 173000000.0000 | -17846500.0000 |
| 2022-03 | 2173000000.0000 | 16218800.0000 | 51529600.0000 | 18921400.0000 |
| 2022-06 | 4419000000.0000 | 38222600.0000 | 113000000.0000 | 7992400.0000 |
| 2021-09 | 8726000000.0000 | 44263800.0000 | 179000000.0000 | 100000000.0000 |
| 2021-12 | 12516000000.0000 | 65879900.0000 | 257000000.0000 | 115000000.0000 |
| 2021-06 | 5929000000.0000 | 26062200.0000 | 110000000.0000 | 82250100.0000 |
| 2021-03 | 2584000000.0000 | 10923100.0000 | 53213500.0000 | 38533100.0000 |
| 2020-12 | 10362000000.0000 | 36564300.0000 | 214000000.0000 | 179000000.0000 |
| 2020-09 | 7098000000.0000 | 43537000.0000 | 152000000.0000 | 140000000.0000 |
| 2020-06 | 4044000000.0000 | 26017900.0000 | 100000000.0000 | 84577200.0000 |
| 2020-03 | 1664000000.0000 | 11399300.0000 | 51961700.0000 | 29441200.0000 |
| 2019-12 | 6207000000.0000 | 46676700.0000 | 184000000.0000 | 82461500.0000 |
| 2019-09 | 3928000000.0000 | 27187300.0000 | 135000000.0000 | 56519100.0000 |
| 2019-06 | 2310000000.0000 | 17835400.0000 | 83108300.0000 | 33806000.0000 |
| 2019-03 | 990000000.0000 | 7640400.0000 | 31712300.0000 | 18556300.0000 |
| 2018-12 | 4039000000.0000 | 37537900.0000 | 117000000.0000 | 19094800.0000 |
| 2018-09 | 2768000000.0000 | 17322500.0000 | 68182000.0000 | 19796500.0000 |
| 2018-03 | 578000000.0000 | 4043000.0000 | 15085900.0000 | -7225700.0000 |
| 2018-06 | 1503000000.0000 | 9481300.0000 | 36418100.0000 | 9350100.0000 |
| 2017-12 | 3540000000.0000 | 32782300.0000 | 80449100.0000 | 35871800.0000 |
| 2017-09 | 2499000000.0000 | 18283000.0000 | 53120300.0000 | 22900400.0000 |
| 2017-03 | 853000000.0000 | 6590100.0000 | 37113700.0000 | 6627700.0000 |
| 2017-06 | 1580000000.0000 | 11368800.0000 | 74832700.0000 | 13084700.0000 |
| 2016-09 | 1753000000.0000 | 13410400.0000 | 72578500.0000 | 3422100.0000 |
| 2016-12 | 2692000000.0000 | 22249000.0000 | 124000000.0000 | 11454900.0000 |
| 2016-06 | 983000000.0000 | 8216800.0000 | 47456900.0000 | 886200.0000 |
| 2016-03 | 469000000.0000 | 3611100.0000 | 22834100.0000 | -143000.0000 |
| 2015-12 | 1947000000.0000 | 18460000.0000 | 125000000.0000 | 4849400.0000 |
| 2015-09 | 1435000000.0000 | 11797900.0000 | 78472700.0000 | 2861600.0000 |
| 2014-03 | 360000000.0000 | 2582900.0000 | 21071400.0000 | 2704600.0000 |
| 2014-12 | 2154000000.0000 | 17283100.0000 | 123000000.0000 | 12809000.0000 |
| 2013-12 | 1425000000.0000 | 13955900.0000 | 81225400.0000 | 5164900.0000 |
| 2011-12 | 486000000.0000 | 6466400.0000 | 29949500.0000 | 1176900.0000 |
| 2012-12 | 746000000.0000 | 8563100.0000 | 44638100.0000 | 1290400.0000 |
| 2025-06 | 4888000000.0000 | 31664900.0000 | 148000000.0000 | 31898900.0000 |
| 2025-09 | 7692000000.0000 | 52516100.0000 | 240000000.0000 | 56973700.0000 |
| 2026-03 | 2255000000.0000 | 21228100.0000 | -- | -- |