中商官网
研究报告
*ST中设（002883）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 117000000.0000 | 21321000.0000 | 21695900.0000 | 17722300.0000 | 126000000.0000 | 63874300.0000 | 62533000.0000 |
| 2013 | 124000000.0000 | 21939400.0000 | 22533800.0000 | 17986400.0000 | 132000000.0000 | 58081900.0000 | 74232900.0000 |
| 2014 | 159000000.0000 | 38203900.0000 | 38284100.0000 | 31895400.0000 | 171000000.0000 | 70330200.0000 | 101000000.0000 |
| 2015 | 150000000.0000 | 30579500.0000 | 31666200.0000 | 26205800.0000 | 185000000.0000 | 57946200.0000 | 127000000.0000 |
| 2016 | 192000000.0000 | 45685200.0000 | 50666000.0000 | 41920800.0000 | 250000000.0000 | 82449200.0000 | 167000000.0000 |
| 2017 | 232000000.0000 | 60272400.0000 | 62159800.0000 | 52204800.0000 | 449000000.0000 | 55110100.0000 | 394000000.0000 |
| 2018 | 270000000.0000 | 68410000.0000 | 69398400.0000 | 59294400.0000 | 521000000.0000 | 78413600.0000 | 442000000.0000 |
| 2019 | 312000000.0000 | 74701500.0000 | 74595500.0000 | 64894200.0000 | 596000000.0000 | 102000000.0000 | 494000000.0000 |
| 2020 | 475000000.0000 | 87873600.0000 | 87761900.0000 | 78073300.0000 | 981000000.0000 | 360000000.0000 | 621000000.0000 |
| 2021 | 606000000.0000 | 77408900.0000 | 77392100.0000 | 70779400.0000 | 1251000000.0000 | 654000000.0000 | 680000000.0000 |
| 2022 | 746000000.0000 | 69507700.0000 | 70616500.0000 | 65204900.0000 | 1314000000.0000 | 667000000.0000 | 731000000.0000 |
| 2023 | 741000000.0000 | 54054000.0000 | 55384700.0000 | 50986800.0000 | 1358000000.0000 | 717000000.0000 | 775000000.0000 |
| 2024 | 807000000.0000 | 17081900.0000 | 22256000.0000 | 15681100.0000 | 962000000.0000 | 427000000.0000 | 678000000.0000 |
| 2025 | 370000000.0000 | -24943400.0000 | -24825400.0000 | -22335900.0000 | 1206000000.0000 | 704000000.0000 | 503000000.0000 |
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) |
| 2012 | 16.65 | 18.54 | 17.22 | 30.2800 | -- | 2.63 | 0.93 |
| 2013 | 17.74 | 18.17 | 17.07 | 25.2600 | -- | 2.61 | 0.94 |
| 2014 | 23.27 | 24.08 | 22.39 | 38.9600 | -- | 2.40 | 0.93 |
| 2015 | 20.00 | 21.11 | 17.12 | 23.6400 | -- | 1.60 | 0.81 |
| 2016 | 23.44 | 26.39 | 20.27 | 30.1400 | -- | 1.36 | 0.77 |
| 2017 | 25.43 | 26.79 | 13.84 | 18.3900 | -- | 1.21 | 0.52 |
| 2018 | 22.59 | 25.70 | 13.32 | 13.7700 | -- | 1.07 | 0.52 |
| 2019 | 21.79 | 23.91 | 12.52 | 14.2200 | 846.9400 | 0.92 | 0.52 |
| 2020 | 14.74 | 18.48 | 8.95 | 14.1800 | -- | 1.62 | 0.48 |
| 2021 | 11.72 | 12.77 | 6.19 | 10.5100 | -- | 2.56 | 0.48 |
| 2022 | 8.04 | 9.47 | 5.37 | 8.3200 | -- | 2.48 | 0.57 |
| 2023 | 6.75 | 7.47 | 4.08 | 6.4700 | -- | 2.27 | 0.55 |
| 2024 | 3.22 | 2.76 | 2.31 | 1.5000 | -- | 2.59 | 0.84 |
| 2025 | -7.03 | -6.71 | -2.06 | -4.8700 | -- | -- | 0.31 |
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 |
| 2012 | 50.69 | 49.63 | 1.3800 | 1.3600 |
| 2013 | 44.00 | 56.24 | 1.4500 | 1.4300 |
| 2014 | 41.13 | 59.06 | 1.9100 | 1.8900 |
| 2015 | 31.32 | 68.65 | 2.4900 | 2.4400 |
| 2016 | 32.98 | 66.80 | 2.5200 | 2.5100 |
| 2017 | 12.27 | 87.75 | 7.3600 | 6.0700 |
| 2018 | 15.05 | 84.84 | 5.6300 | 5.6100 |
| 2019 | 17.11 | 82.89 | 4.8300 | 4.8000 |
| 2020 | 36.70 | 63.30 | 2.3600 | 2.3500 |
| 2021 | 52.28 | 54.36 | 1.9500 | 1.9300 |
| 2022 | 50.76 | 55.63 | 2.0500 | 2.0100 |
| 2023 | 52.80 | 57.07 | 2.0800 | 2.0300 |
| 2024 | 44.39 | 70.48 | 3.1500 | 3.1400 |
| 2025 | 58.37 | 41.71 | -- | -- |
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) |
| 2012 | 97520400.0000 | 5117100.0000 | 19033000.0000 | 1158800.0000 |
| 2013 | 102000000.0000 | 5428300.0000 | 22129700.0000 | 720500.0000 |
| 2014 | 122000000.0000 | 8539900.0000 | 25825400.0000 | 689500.0000 |
| 2015 | 120000000.0000 | 8176000.0000 | 24557800.0000 | 786800.0000 |
| 2016 | 147000000.0000 | 10413100.0000 | 29174700.0000 | 1033500.0000 |
| 2017 | 173000000.0000 | 11804300.0000 | 19356100.0000 | 732800.0000 |
| 2018 | 209000000.0000 | 12989300.0000 | 29306100.0000 | -636300.0000 |
| 2019 | 244000000.0000 | 13860000.0000 | 32414000.0000 | 209700.0000 |
| 2020 | 405000000.0000 | 13144000.0000 | 30770800.0000 | 1135600.0000 |
| 2021 | 535000000.0000 | 13433200.0000 | 65408200.0000 | 2394800.0000 |
| 2022 | 686000000.0000 | 12603000.0000 | 97904100.0000 | 3002900.0000 |
| 2023 | 691000000.0000 | 11821200.0000 | 109000000.0000 | 3185200.0000 |
| 2024 | 781000000.0000 | 8217000.0000 | 111000000.0000 | 5170500.0000 |
| 2025 | 396000000.0000 | 6805600.0000 | 48826200.0000 | 3605100.0000 |