中商官网
研究报告
中设股份（002883）
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 | 37155800.0000 | -73.83 | 599200.0000 | -95.32 | 578700.0000 | -95.54 | 543800.0000 | -95.20 |
| 2024-12-31 | 607000000.0000 | -18.08 | 8807500.0000 | -83.71 | 13981800.0000 | -74.76 | 10400300.0000 | -79.60 |
| 2024-09-30 | 443000000.0000 | -16.26 | 19650600.0000 | -52.93 | 22196000.0000 | -48.96 | 19552300.0000 | -50.40 |
| 2024-06-30 | 310000000.0000 | -10.14 | 20916900.0000 | -26.77 | 23084600.0000 | -22.84 | 20338500.0000 | -23.52 |
| 2024-03-31 | 142000000.0000 | -5.96 | 12810200.0000 | -5.32 | 12963400.0000 | -3.98 | 11333500.0000 | -5.20 |
| 2023-12-31 | 741000000.0000 | -0.67 | 54054000.0000 | -22.23 | 55384700.0000 | -21.57 | 50986800.0000 | -21.81 |
| 2023-06-30 | 345000000.0000 | 5.50 | 28563000.0000 | -16.79 | 29918300.0000 | -12.49 | 26593500.0000 | -11.49 |
| 2023-09-30 | 529000000.0000 | 4.34 | 41750200.0000 | -19.40 | 43487700.0000 | -15.45 | 39418600.0000 | -17.95 |
| 2023-03-31 | 151000000.0000 | 2.03 | 13529700.0000 | -6.81 | 13501100.0000 | -6.93 | 11955500.0000 | -8.20 |
| 2022-12-31 | 746000000.0000 | 23.10 | 69507700.0000 | -10.21 | 70616500.0000 | -8.75 | 65204900.0000 | -7.88 |
| 2022-09-30 | 507000000.0000 | 40.06 | 51796400.0000 | 1.62 | 51433500.0000 | 0.94 | 48043000.0000 | 8.02 |
| 2022-06-30 | 327000000.0000 | 27.73 | 34325100.0000 | -5.19 | 34189500.0000 | -5.54 | 30047300.0000 | -6.58 |
| 2022-03-31 | 148000000.0000 | 37.04 | 14517900.0000 | -10.29 | 14506300.0000 | -10.28 | 13023500.0000 | -6.12 |
| 2021-12-31 | 606000000.0000 | 27.58 | 77408900.0000 | -11.91 | 77392100.0000 | -11.82 | 70779400.0000 | -9.34 |
| 2021-09-30 | 362000000.0000 | 66.06 | 50971700.0000 | 0.70 | 50956500.0000 | 1.68 | 44474900.0000 | 3.47 |
| 2021-06-30 | 256000000.0000 | 81.56 | 36204900.0000 | 25.62 | 36193600.0000 | 27.82 | 32162300.0000 | 32.78 |
| 2020-12-31 | 475000000.0000 | 52.24 | 87873600.0000 | 17.63 | 87761900.0000 | 17.65 | 78073300.0000 | 20.31 |
| 2021-03-31 | 108000000.0000 | 76.16 | 16182500.0000 | 33.83 | 16168300.0000 | 39.51 | 13872500.0000 | 39.77 |
| 2020-06-30 | 141000000.0000 | -6.62 | 28821100.0000 | -14.39 | 28315400.0000 | -15.87 | 24222000.0000 | -17.36 |
| 2020-09-30 | 218000000.0000 | -1.36 | 50618600.0000 | -4.71 | 50113000.0000 | -5.60 | 42984400.0000 | -5.47 |
| 2020-03-31 | 61307700.0000 | -18.04 | 12092200.0000 | -28.59 | 11589200.0000 | -31.56 | 9925500.0000 | -29.46 |
| 2019-12-31 | 312000000.0000 | 15.56 | 74701500.0000 | 9.20 | 74595500.0000 | 7.49 | 64894200.0000 | 9.44 |
| 2019-09-30 | 221000000.0000 | 12.18 | 53118800.0000 | 8.83 | 53086000.0000 | 8.91 | 45469900.0000 | 11.57 |
| 2019-06-30 | 151000000.0000 | 12.69 | 33666800.0000 | 7.98 | 33657300.0000 | 8.16 | 29311200.0000 | 12.55 |
| 2019-03-31 | 74805500.0000 | 25.17 | 16932400.0000 | 16.04 | 16932400.0000 | 16.45 | 14071100.0000 | 15.45 |
| 2018-12-31 | 270000000.0000 | 16.38 | 68410000.0000 | 13.50 | 69398400.0000 | 11.65 | 59294400.0000 | 13.58 |
| 2018-09-30 | 197000000.0000 | 18.67 | 48807600.0000 | 15.02 | 48740800.0000 | 14.89 | 40753300.0000 | 15.07 |
| 2018-06-30 | 134000000.0000 | 28.85 | 31179500.0000 | 18.91 | 31119000.0000 | 17.29 | 26041900.0000 | 18.87 |
| 2017-12-31 | 232000000.0000 | 20.83 | 60272400.0000 | 31.93 | 62159800.0000 | 22.69 | 52204800.0000 | 24.53 |
| 2018-03-31 | 59763300.0000 | 27.89 | 14592000.0000 | 30.09 | 14540000.0000 | 29.46 | 12188500.0000 | 29.80 |
| 2017-06-30 | 104000000.0000 | 33.05 | 26221100.0000 | 88.00 | 26531900.0000 | 68.41 | 21908500.0000 | 73.36 |
| 2017-09-30 | 166000000.0000 | 31.75 | 42434100.0000 | 69.01 | 42423300.0000 | 40.90 | 35414800.0000 | 47.12 |
| 2016-12-31 | 192000000.0000 | 28.00 | 45685200.0000 | 49.40 | 50666000.0000 | 60.00 | 41920800.0000 | 59.97 |
| 2017-03-31 | 46731900.0000 | 27.33 | 11216500.0000 | 34.45 | 11231500.0000 | 20.50 | 9390100.0000 | 26.83 |
| 2016-09-30 | 126000000.0000 | -- | 25107300.0000 | -- | 30108500.0000 | -- | 24072000.0000 | -- |
| 2016-06-30 | 78166600.0000 | 9.14 | 13947200.0000 | -15.04 | 15754300.0000 | -3.81 | 12637400.0000 | -7.89 |
| 2016-03-31 | 36701900.0000 | -- | 8342500.0000 | -- | 9320800.0000 | -- | 7403700.0000 | -- |
| 2015-12-31 | 150000000.0000 | -5.66 | 30579500.0000 | -19.96 | 31666200.0000 | -17.29 | 26205800.0000 | -17.84 |
| 2015-06-30 | 71618600.0000 | -- | 16417000.0000 | -- | 16378600.0000 | -- | 13719600.0000 | -- |
| 2014-12-31 | 159000000.0000 | 28.23 | 38203900.0000 | 74.13 | 38284100.0000 | 69.90 | 31895400.0000 | 77.33 |
| 2012-12-31 | 117000000.0000 | -- | 21321000.0000 | -- | 21695900.0000 | -- | 17722300.0000 | -- |
| 2013-12-31 | 124000000.0000 | 5.98 | 21939400.0000 | 2.90 | 22533800.0000 | 3.86 | 17986400.0000 | 1.49 |
| 2025-06-30 | 94767900.0000 | -69.43 | -6403100.0000 | -130.61 | -6410200.0000 | -127.77 | -7218500.0000 | -135.49 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 0.74 | 1.56 | 0.07 | 0.0800 | -- | 1.12 | 0.04 |
| 2024-12 | 2.97 | 2.30 | 1.49 | 1.5000 | -- | 2.59 | 0.65 |
| 2024-09 | 4.06 | 5.01 | 1.87 | 2.8100 | -- | 1.79 | 0.37 |
| 2024-06 | 6.45 | 7.45 | 1.96 | 2.7400 | -- | 2.05 | 0.26 |
| 2024-03 | 8.45 | 9.13 | 1.05 | 1.4600 | -- | 1.85 | 0.11 |
| 2023-12 | 6.75 | 7.47 | 4.20 | 6.4700 | -- | 2.27 | 0.56 |
| 2023-06 | 7.54 | 8.67 | 2.48 | 3.5700 | -- | 2.07 | 0.29 |
| 2023-09 | 7.18 | 8.22 | 3.38 | 4.9500 | -- | 2.06 | 0.41 |
| 2023-03 | 8.61 | 8.94 | 1.13 | 1.7100 | -- | 1.90 | 0.13 |
| 2022-12 | 8.04 | 9.47 | 5.64 | 8.3200 | -- | 2.48 | 0.60 |
| 2022-09 | 9.27 | 10.14 | 4.36 | 6.2700 | -- | 2.39 | 0.43 |
| 2022-06 | 9.79 | 10.46 | 3.04 | 4.1300 | -- | 2.34 | 0.29 |
| 2022-03 | 8.78 | 9.80 | 1.24 | 1.8500 | -- | 2.72 | 0.13 |
| 2021-12 | 11.72 | 12.77 | 6.40 | 10.5100 | -- | 2.56 | 0.50 |
| 2021-09 | 12.98 | 14.08 | 4.74 | 7.3300 | -- | 2.01 | 0.34 |
| 2021-06 | 13.28 | 14.14 | 3.67 | 4.9200 | -- | 2.43 | 0.26 |
| 2020-12 | 14.74 | 18.48 | 8.95 | 14.1800 | -- | 1.62 | 0.48 |
| 2021-03 | 14.44 | 14.97 | 1.72 | 2.1400 | -- | 2.47 | 0.11 |
| 2020-06 | 18.44 | 20.08 | 4.39 | 4.9400 | -- | 1.04 | 0.22 |
| 2020-09 | 20.64 | 22.99 | 5.90 | 8.6600 | 578.3300 | 0.83 | 0.26 |
| 2020-03 | 17.92 | 18.90 | 1.91 | 2.0400 | 196.6200 | 0.66 | 0.10 |
| 2019-12 | 21.79 | 23.91 | 12.52 | 14.2200 | 846.9400 | 0.92 | 0.52 |
| 2019-09 | 22.17 | 24.02 | 9.53 | 10.1100 | -- | 0.92 | 0.40 |
| 2019-06 | 21.19 | 22.29 | 6.19 | 6.5000 | -- | 0.98 | 0.28 |
| 2019-03 | 21.86 | 22.64 | 3.08 | 3.0800 | -- | 1.03 | 0.14 |
| 2018-12 | 22.59 | 25.70 | 13.32 | 13.7700 | -- | 1.07 | 0.52 |
| 2018-09 | 22.34 | 24.74 | 10.26 | 9.8900 | -- | 1.13 | 0.41 |
| 2018-06 | 20.90 | 23.22 | 6.55 | 6.4700 | -- | 1.25 | 0.28 |
| 2017-12 | 25.43 | 26.79 | 13.84 | 18.3900 | -- | 1.21 | 0.52 |
| 2018-03 | 22.43 | 24.33 | 3.17 | 3.0700 | -- | 1.25 | 0.13 |
| 2017-06 | 25.33 | 25.51 | 5.99 | 10.8000 | -- | 1.21 | 0.23 |
| 2017-09 | 24.70 | 25.56 | 9.89 | 13.7400 | -- | 1.22 | 0.39 |
| 2016-12 | 23.44 | 26.39 | 20.27 | 30.1400 | -- | 1.36 | 0.77 |
| 2017-03 | 24.00 | 24.03 | 4.44 | -- | -- | -- | 0.18 |
| 2016-09 | 20.63 | 23.90 | -- | -- | -- | -- | -- |
| 2016-06 | 18.05 | 20.15 | -- | 10.9700 | -- | -- | -- |
| 2016-03 | 100.00 | 25.40 | -- | -- | -- | -- | -- |
| 2015-12 | 20.00 | 21.11 | 17.12 | 23.6400 | -- | 1.60 | 0.81 |
| 2015-06 | 22.67 | 22.87 | 10.24 | 13.1700 | -- | 1.80 | 0.45 |
| 2014-12 | 23.27 | 24.08 | 22.39 | 38.9600 | -- | 2.40 | 0.93 |
| 2012-12 | 16.65 | 18.54 | 17.22 | 30.2800 | -- | 2.63 | 0.93 |
| 2013-12 | 17.74 | 18.17 | 17.07 | 25.2600 | -- | 2.61 | 0.94 |
| 2025-06 | -6.58 | -6.76 | -0.76 | -1.0700 | -- | 1.27 | 0.11 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 21.77 | 78.11 | 3.9400 | 3.9200 |
| 2024-12 | 27.56 | 72.44 | 3.1500 | 3.1400 |
| 2024-09 | 34.32 | 65.68 | 2.4700 | 2.4200 |
| 2024-06 | 33.62 | 66.30 | 2.5100 | 2.4600 |
| 2024-03 | 36.41 | 63.59 | 2.3400 | 2.2800 |
| 2023-12 | 41.24 | 58.76 | 2.0800 | 2.0300 |
| 2023-06 | 38.14 | 61.77 | 2.2300 | 2.1700 |
| 2023-09 | 41.01 | 58.99 | 2.1000 | 2.0600 |
| 2023-03 | 37.88 | 62.12 | 2.2500 | 2.2100 |
| 2022-12 | 41.61 | 58.39 | 2.0500 | 2.0100 |
| 2022-09 | 39.49 | 60.42 | 2.1600 | 2.1100 |
| 2022-06 | 38.22 | 61.78 | 2.2200 | 2.1800 |
| 2022-03 | 40.48 | 59.52 | 2.1000 | 2.0700 |
| 2021-12 | 43.76 | 56.24 | 1.9500 | 1.9300 |
| 2021-09 | 39.29 | 60.71 | 2.2200 | 2.1900 |
| 2021-06 | 35.26 | 64.74 | 2.4500 | 2.4300 |
| 2020-12 | 36.70 | 63.30 | 2.3600 | 2.3500 |
| 2021-03 | 32.52 | 67.48 | 2.6400 | 2.6300 |
| 2020-06 | 21.24 | 78.60 | 3.8400 | 3.8200 |
| 2020-09 | 29.80 | 70.08 | 2.8500 | 2.7900 |
| 2020-03 | 16.45 | 83.55 | 5.0100 | 4.9800 |
| 2019-12 | 17.11 | 82.89 | 4.8300 | 4.8000 |
| 2019-09 | 15.31 | 84.74 | 5.3400 | 5.3000 |
| 2019-06 | 17.29 | 82.72 | 4.8400 | 4.8100 |
| 2019-03 | 16.76 | 83.27 | 5.0500 | 4.8400 |
| 2018-12 | 15.05 | 84.84 | 5.6300 | 5.6100 |
| 2018-09 | 11.34 | 88.84 | 7.9800 | 6.3600 |
| 2018-06 | 12.35 | 87.58 | 7.3200 | 5.5800 |
| 2017-12 | 12.27 | 87.75 | 7.3600 | 6.0700 |
| 2018-03 | 11.39 | 88.45 | 7.9300 | 6.5500 |
| 2017-06 | 17.60 | 82.39 | 5.1400 | 5.1200 |
| 2017-09 | 12.07 | 88.11 | 7.4700 | 6.1000 |
| 2016-12 | 32.98 | 66.80 | 2.5200 | 2.5100 |
| 2017-03 | 0.00 | 0.00 | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 31.32 | 68.65 | 2.4900 | 2.4400 |
| 2015-06 | 29.10 | 71.25 | 2.5800 | 2.5600 |
| 2014-12 | 41.13 | 59.06 | 1.9100 | 1.8900 |
| 2012-12 | 50.69 | 49.63 | 1.3800 | 1.3600 |
| 2013-12 | 44.00 | 56.24 | 1.4500 | 1.4300 |
| 2025-06 | 20.38 | 79.62 | 4.1800 | 4.1600 |
| 2025-09 | -- | -- | -- | -- |
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 | 36880800.0000 | 1259500.0000 | 5425800.0000 | 149600.0000 |
| 2024-12 | 589000000.0000 | 7600000.0000 | 99544700.0000 | 2899800.0000 |
| 2024-09 | 425000000.0000 | 5887300.0000 | 89229900.0000 | 1883900.0000 |
| 2024-06 | 290000000.0000 | 4013500.0000 | 49325200.0000 | 1119700.0000 |
| 2024-03 | 130000000.0000 | 1887600.0000 | 27985500.0000 | 422900.0000 |
| 2023-12 | 691000000.0000 | 11821200.0000 | 109000000.0000 | 3185200.0000 |
| 2023-06 | 319000000.0000 | 5039800.0000 | 45317200.0000 | 1484000.0000 |
| 2023-09 | 491000000.0000 | 7500500.0000 | 72533100.0000 | 1642300.0000 |
| 2023-03 | 138000000.0000 | 2250300.0000 | 26580500.0000 | 463800.0000 |
| 2022-12 | 686000000.0000 | 12603000.0000 | 97904100.0000 | 3002900.0000 |
| 2022-09 | 460000000.0000 | 8958800.0000 | 69165300.0000 | 877800.0000 |
| 2022-06 | 295000000.0000 | 5742700.0000 | 43816100.0000 | 737900.0000 |
| 2022-03 | 135000000.0000 | 2567600.0000 | 23281900.0000 | 232500.0000 |
| 2021-12 | 535000000.0000 | 13433200.0000 | 65408200.0000 | 2394800.0000 |
| 2021-09 | 315000000.0000 | 11582100.0000 | 41998700.0000 | 1510800.0000 |
| 2021-06 | 222000000.0000 | 6372800.0000 | 26230600.0000 | 1107700.0000 |
| 2020-12 | 405000000.0000 | 13144000.0000 | 30770800.0000 | 1135600.0000 |
| 2021-03 | 92399600.0000 | 2422600.0000 | 13670700.0000 | 21200.0000 |
| 2020-06 | 115000000.0000 | 5924200.0000 | 12562500.0000 | 833600.0000 |
| 2020-09 | 173000000.0000 | 9254800.0000 | 17762000.0000 | 1407800.0000 |
| 2020-03 | 50322100.0000 | 2505400.0000 | 6068300.0000 | 60900.0000 |
| 2019-12 | 244000000.0000 | 13860000.0000 | 32414000.0000 | 209700.0000 |
| 2019-09 | 172000000.0000 | 11260600.0000 | 25534900.0000 | -968500.0000 |
| 2019-06 | 119000000.0000 | 7135900.0000 | 15813100.0000 | -868800.0000 |
| 2019-03 | 58451900.0000 | 3495200.0000 | 6508400.0000 | -72800.0000 |
| 2018-12 | 209000000.0000 | 12989300.0000 | 29306100.0000 | -636300.0000 |
| 2018-09 | 153000000.0000 | 9954000.0000 | 22067700.0000 | -577300.0000 |
| 2018-06 | 106000000.0000 | 6116200.0000 | 12479400.0000 | -289100.0000 |
| 2017-12 | 173000000.0000 | 11804300.0000 | 19356100.0000 | 732800.0000 |
| 2018-03 | 46360600.0000 | 2650600.0000 | 3817700.0000 | -160200.0000 |
| 2017-06 | 77655600.0000 | 5391600.0000 | 13697600.0000 | 718000.0000 |
| 2017-09 | 125000000.0000 | 8886100.0000 | 15570000.0000 | 696200.0000 |
| 2016-12 | 147000000.0000 | 10413100.0000 | 29174700.0000 | 1033500.0000 |
| 2017-03 | 35515400.0000 | 2389700.0000 | 5415600.0000 | 269000.0000 |
| 2016-09 | 100000000.0000 | 7201900.0000 | 21462400.0000 | 694300.0000 |
| 2016-06 | 64060700.0000 | 4296000.0000 | 13273800.0000 | 455400.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 120000000.0000 | 8176000.0000 | 24557800.0000 | 786800.0000 |
| 2015-06 | 55384100.0000 | 3298600.0000 | 12658700.0000 | 253100.0000 |
| 2014-12 | 122000000.0000 | 8539900.0000 | 25825400.0000 | 689500.0000 |
| 2012-12 | 97520400.0000 | 5117100.0000 | 19033000.0000 | 1158800.0000 |
| 2013-12 | 102000000.0000 | 5428300.0000 | 22129700.0000 | 720500.0000 |
| 2025-06 | 101000000.0000 | 2631700.0000 | 12247000.0000 | 328600.0000 |
| 2025-09 | -- | -- | -- | -- |