中商官网
研究报告
中天精装（002989）
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 | 362000000.0000 | -56.01 | -435000000.0000 | 780.47 | -435000000.0000 | 785.04 | -429000000.0000 | -5246.79 |
| 2025-03-31 | 51805700.0000 | -41.52 | 3387700.0000 | -132.14 | 3379800.0000 | -132.06 | 3373200.0000 | -145.44 |
| 2024-06-30 | 191000000.0000 | -61.26 | -61393700.0000 | -242.49 | -61493900.0000 | -241.56 | -45571500.0000 | -221.38 |
| 2024-09-30 | 272000000.0000 | -59.46 | -146000000.0000 | -415.83 | -147000000.0000 | -415.56 | -110000000.0000 | -374.33 |
| 2023-12-31 | 823000000.0000 | -58.71 | -49405500.0000 | -163.75 | -49150100.0000 | -163.72 | 8335300.0000 | -87.62 |
| 2024-03-31 | 88580500.0000 | -56.58 | -10541500.0000 | -128.81 | -10541500.0000 | -128.81 | -7424100.0000 | -123.58 |
| 2023-09-30 | 671000000.0000 | -55.53 | 46227900.0000 | -14.73 | 46583700.0000 | -13.50 | 40098100.0000 | -12.25 |
| 2023-06-30 | 493000000.0000 | -48.70 | 43085400.0000 | -25.71 | 43441200.0000 | -24.95 | 37544500.0000 | -23.12 |
| 2023-03-31 | 204000000.0000 | -40.70 | 36595200.0000 | -11.04 | 36592100.0000 | -11.01 | 31491000.0000 | -11.11 |
| 2022-12-31 | 1993000000.0000 | -22.36 | 77500200.0000 | -39.45 | 77132900.0000 | -39.27 | 67349700.0000 | -37.64 |
| 2022-06-30 | 961000000.0000 | -5.41 | 57999600.0000 | -27.63 | 57881600.0000 | -27.78 | 48837200.0000 | -28.58 |
| 2022-09-30 | 1509000000.0000 | -14.02 | 54216100.0000 | -60.71 | 53851300.0000 | -60.69 | 45698200.0000 | -60.94 |
| 2021-12-31 | 2567000000.0000 | 0.08 | 128000000.0000 | -43.61 | 127000000.0000 | -44.30 | 108000000.0000 | -42.86 |
| 2022-03-31 | 344000000.0000 | 0.58 | 41136900.0000 | 10.98 | 41118900.0000 | 10.94 | 35426600.0000 | 12.22 |
| 2021-06-30 | 1016000000.0000 | -6.36 | 80148400.0000 | -22.93 | 80145200.0000 | -22.94 | 68378500.0000 | -22.78 |
| 2021-09-30 | 1755000000.0000 | -5.34 | 138000000.0000 | -25.00 | 137000000.0000 | -25.54 | 117000000.0000 | -25.00 |
| 2020-12-31 | 2565000000.0000 | 9.62 | 227000000.0000 | 7.08 | 228000000.0000 | 7.55 | 189000000.0000 | 3.28 |
| 2021-03-31 | 342000000.0000 | 35.18 | 37066600.0000 | 55.61 | 37063400.0000 | 55.43 | 31569900.0000 | 57.40 |
| 2020-09-30 | 1854000000.0000 | 19.15 | 184000000.0000 | 6.98 | 184000000.0000 | 6.98 | 156000000.0000 | 6.85 |
| 2020-03-31 | 253000000.0000 | -2.32 | 23820000.0000 | -1.85 | 23845500.0000 | -1.89 | 20056600.0000 | -2.92 |
| 2020-06-30 | 1085000000.0000 | 21.91 | 104000000.0000 | 10.35 | 104000000.0000 | 10.33 | 88547500.0000 | 10.97 |
| 2019-12-31 | 2340000000.0000 | 71.68 | 212000000.0000 | 64.34 | 212000000.0000 | 64.34 | 183000000.0000 | 83.82 |
| 2019-09-30 | 1556000000.0000 | 94.26 | 172000000.0000 | 100.97 | 172000000.0000 | 100.97 | 146000000.0000 | 126.62 |
| 2019-03-31 | 259000000.0000 | -- | 24269200.0000 | -- | 24305900.0000 | -- | 20660000.0000 | -- |
| 2019-06-30 | 890000000.0000 | -- | 94243600.0000 | -- | 94260000.0000 | -- | 79794400.0000 | -- |
| 2018-12-31 | 1363000000.0000 | 45.15 | 129000000.0000 | 22.86 | 129000000.0000 | 21.70 | 99554900.0000 | 24.21 |
| 2018-09-30 | 801000000.0000 | -- | 85584600.0000 | -- | 85584600.0000 | -- | 64423800.0000 | -- |
| 2017-06-30 | 376000000.0000 | 1.35 | 56576100.0000 | 21.76 | 56244200.0000 | 21.72 | 42447200.0000 | 22.67 |
| 2017-12-31 | 939000000.0000 | -6.10 | 105000000.0000 | -7.89 | 106000000.0000 | -7.02 | 80149200.0000 | -6.23 |
| 2016-12-31 | 1000000000.0000 | 15.74 | 114000000.0000 | 18.15 | 114000000.0000 | 18.18 | 85472500.0000 | 18.30 |
| 2016-06-30 | 371000000.0000 | -- | 46463500.0000 | -- | 46207000.0000 | -- | 34602400.0000 | -- |
| 2014-12-31 | 845000000.0000 | 22.46 | 98967300.0000 | 7.22 | 100000000.0000 | 7.65 | 74933800.0000 | 10.03 |
| 2015-12-31 | 864000000.0000 | 2.25 | 96487100.0000 | -2.51 | 96461500.0000 | -3.54 | 72251100.0000 | -3.58 |
| 2013-12-31 | 690000000.0000 | -- | 92300000.0000 | -- | 92897300.0000 | -- | 68100100.0000 | -- |
| 2025-06-30 | 128000000.0000 | -32.98 | -- | -100.00 | -21426100.0000 | -65.16 | -- | -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) |
| 2024-12 | -110.77 | -120.17 | -18.96 | -29.4200 | 87.6300 | -- | 0.16 |
| 2025-03 | 3.34 | 6.52 | 0.15 | 0.2500 | 10.0300 | -- | 0.02 |
| 2024-06 | -31.94 | -32.20 | -2.28 | -2.7700 | 39.8900 | -- | 0.07 |
| 2024-09 | -50.74 | -54.04 | -5.61 | -6.7400 | 53.2100 | -- | 0.10 |
| 2023-12 | -7.41 | -5.97 | -1.66 | 0.4900 | 76.9700 | -- | 0.28 |
| 2024-03 | -14.02 | -11.90 | -0.38 | -0.4500 | 14.4900 | -- | 0.03 |
| 2023-09 | 5.37 | 6.94 | 1.47 | 2.3100 | 44.6300 | -- | 0.21 |
| 2023-06 | 7.30 | 8.81 | 1.32 | 2.1300 | 29.8900 | -- | 0.15 |
| 2023-03 | 16.18 | 17.94 | 1.05 | 1.7700 | 10.3100 | -- | 0.06 |
| 2022-12 | 3.26 | 3.87 | 2.13 | 3.8400 | 94.0600 | -- | 0.55 |
| 2022-06 | 5.52 | 6.02 | 1.62 | 2.7900 | 34.2700 | -- | 0.27 |
| 2022-09 | 3.11 | 3.57 | 1.52 | 2.6300 | 49.6500 | -- | 0.43 |
| 2021-12 | 4.13 | 4.95 | 3.74 | 6.6000 | 131.6700 | -- | 0.76 |
| 2022-03 | 11.05 | 11.95 | 1.13 | 2.0500 | 12.1200 | -- | 0.09 |
| 2021-06 | 7.19 | 7.89 | 2.63 | 4.2600 | 40.8300 | -- | 0.33 |
| 2021-09 | 7.07 | 7.81 | 4.28 | 7.0200 | 61.2100 | -- | 0.55 |
| 2020-12 | 8.11 | 8.89 | 7.46 | 16.0100 | 10.9600 | -- | 0.84 |
| 2021-03 | 9.36 | 10.84 | 1.43 | 1.9300 | 15.7600 | -- | 0.13 |
| 2020-09 | 9.44 | 9.92 | 6.26 | 14.8800 | 7.9000 | -- | 0.63 |
| 2020-03 | 9.09 | 9.43 | 1.47 | 2.7900 | 1.0600 | 98.90 | 0.16 |
| 2020-06 | 9.40 | 9.59 | 3.61 | 11.7500 | 4.5400 | -- | 0.38 |
| 2019-12 | 8.85 | 9.06 | 10.61 | 28.9600 | 5.7200 | -- | 1.17 |
| 2019-09 | 10.86 | 11.05 | -- | -- | -- | -- | -- |
| 2019-03 | 9.27 | 9.38 | -- | -- | -- | -- | -- |
| 2019-06 | 10.34 | 10.59 | 6.42 | 13.6600 | 2.1400 | -- | 0.61 |
| 2018-12 | 8.66 | 9.46 | 9.43 | 19.2300 | 4.8600 | 2.49 | 1.00 |
| 2018-09 | 9.49 | 10.68 | 7.78 | 12.6900 | 3.2500 | -- | 0.73 |
| 2017-06 | 15.16 | 14.96 | 6.27 | 9.4400 | 2.1300 | 1.62 | 0.42 |
| 2017-12 | 10.76 | 11.29 | 10.37 | 17.4700 | 4.9700 | 1.93 | 0.92 |
| 2016-12 | 10.70 | 11.40 | 12.11 | 21.8100 | 6.7900 | 2.03 | 1.06 |
| 2016-06 | 12.40 | 12.45 | 6.06 | 9.3200 | 2.5000 | 1.93 | 0.49 |
| 2014-12 | 11.72 | 11.83 | 15.02 | 32.8600 | 7.3200 | 2.83 | 1.27 |
| 2015-12 | 11.11 | 11.16 | 12.91 | 24.0900 | 6.5200 | -- | 1.16 |
| 2013-12 | 13.48 | 13.46 | 20.46 | 41.9000 | 7.9500 | 2.54 | 1.52 |
| 2025-06 | 100.00 | -16.74 | -- | -- | -- | -- | -- |
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 | 34.52 | 65.48 | 3.3400 | 3.3300 |
| 2025-03 | 31.27 | 68.73 | 3.2400 | 3.2200 |
| 2024-06 | 39.74 | 60.26 | 3.7300 | 3.7000 |
| 2024-09 | 39.62 | 60.38 | 3.4100 | 3.3800 |
| 2023-12 | 43.82 | 56.15 | 2.9500 | 2.9300 |
| 2024-03 | 40.78 | 59.22 | 3.4600 | 3.4300 |
| 2023-09 | 46.39 | 53.64 | 2.6800 | 2.6600 |
| 2023-06 | 48.57 | 51.43 | 2.4700 | 2.4600 |
| 2023-03 | 48.49 | 51.51 | 2.4400 | 2.4200 |
| 2022-12 | 51.32 | 48.68 | 2.2300 | 2.2100 |
| 2022-06 | 51.18 | 48.82 | 2.3300 | 2.3000 |
| 2022-09 | 51.03 | 48.97 | 2.3100 | 2.2800 |
| 2021-12 | 50.71 | 49.29 | 1.8200 | 1.8100 |
| 2022-03 | 50.44 | 49.56 | 2.4400 | 2.4100 |
| 2021-06 | 44.42 | 55.58 | 2.0800 | 2.0500 |
| 2021-09 | 47.37 | 52.63 | 1.9500 | 1.9300 |
| 2020-12 | 46.99 | 53.01 | 1.9800 | 1.9600 |
| 2021-03 | 36.19 | 63.77 | 2.5200 | 2.4900 |
| 2020-09 | 45.70 | 54.30 | 2.0500 | 2.0100 |
| 2020-03 | 55.21 | 44.79 | 1.7700 | 1.6600 |
| 2020-06 | 44.84 | 55.16 | 2.0900 | 2.0600 |
| 2019-12 | 63.91 | 36.04 | 1.4200 | 1.1200 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 57.63 | 42.44 | 1.5500 | 1.0700 |
| 2018-12 | 59.80 | 40.20 | 1.4800 | 1.1000 |
| 2018-09 | 53.18 | 46.73 | 1.6300 | 1.1900 |
| 2017-06 | 47.60 | 52.40 | 1.6900 | 1.3400 |
| 2017-12 | 52.64 | 47.36 | 1.5600 | 1.2400 |
| 2016-12 | 54.41 | 45.59 | 1.5300 | 1.2300 |
| 2016-06 | 50.07 | 49.93 | 1.6600 | 1.2500 |
| 2014-12 | 61.56 | 38.44 | 1.3700 | 1.0700 |
| 2015-12 | 51.54 | 48.46 | 1.6100 | 1.3400 |
| 2013-12 | 57.49 | 42.29 | 1.4400 | 1.1800 |
| 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) |
| 2024-12 | 763000000.0000 | 4795400.0000 | 74492200.0000 | 38056800.0000 |
| 2025-03 | 50076900.0000 | 835700.0000 | 23335100.0000 | 3616200.0000 |
| 2024-06 | 252000000.0000 | 2205700.0000 | 31344100.0000 | 9608900.0000 |
| 2024-09 | 410000000.0000 | 3570900.0000 | 50943800.0000 | 15419600.0000 |
| 2023-12 | 884000000.0000 | 5634300.0000 | 38249000.0000 | 38642700.0000 |
| 2024-03 | 101000000.0000 | 1186600.0000 | 14425900.0000 | 4483400.0000 |
| 2023-09 | 635000000.0000 | 5468500.0000 | 35326900.0000 | 8423300.0000 |
| 2023-06 | 457000000.0000 | 4158600.0000 | 22407900.0000 | 4655600.0000 |
| 2023-03 | 171000000.0000 | 2105600.0000 | 11955500.0000 | 3437200.0000 |
| 2022-12 | 1928000000.0000 | 10516500.0000 | 41635500.0000 | 39274600.0000 |
| 2022-06 | 908000000.0000 | 7121600.0000 | 24068200.0000 | 4880100.0000 |
| 2022-09 | 1462000000.0000 | 10024200.0000 | 37817300.0000 | 6444700.0000 |
| 2021-12 | 2461000000.0000 | 18645200.0000 | 64729000.0000 | 2952600.0000 |
| 2022-03 | 306000000.0000 | 4410200.0000 | 12669600.0000 | 1991200.0000 |
| 2021-06 | 943000000.0000 | 10687700.0000 | 31530700.0000 | -4698400.0000 |
| 2021-09 | 1631000000.0000 | 14371200.0000 | 42960600.0000 | -7946300.0000 |
| 2020-12 | 2357000000.0000 | 16369200.0000 | 64287300.0000 | 2445600.0000 |
| 2021-03 | 310000000.0000 | 4924200.0000 | 13523400.0000 | -3131700.0000 |
| 2020-09 | 1679000000.0000 | 11595400.0000 | 47423600.0000 | 3691400.0000 |
| 2020-03 | 230000000.0000 | 4368600.0000 | 17015200.0000 | 2556700.0000 |
| 2020-06 | 983000000.0000 | 7753100.0000 | 31111400.0000 | 4205200.0000 |
| 2019-12 | 2133000000.0000 | 18691700.0000 | 78255600.0000 | 10538100.0000 |
| 2019-09 | 1387000000.0000 | 11109000.0000 | 42254500.0000 | 7927600.0000 |
| 2019-03 | 235000000.0000 | 3723600.0000 | 15897700.0000 | 2514500.0000 |
| 2019-06 | 798000000.0000 | 6923600.0000 | 27784600.0000 | 4460500.0000 |
| 2018-12 | 1245000000.0000 | 14149500.0000 | 44710000.0000 | 10431600.0000 |
| 2018-09 | 725000000.0000 | 9862000.0000 | 28220300.0000 | 8211800.0000 |
| 2017-06 | 319000000.0000 | 3085400.0000 | 19569400.0000 | 3198300.0000 |
| 2017-12 | 838000000.0000 | 8653200.0000 | 41833100.0000 | 8766500.0000 |
| 2016-12 | 893000000.0000 | 6287000.0000 | 46922700.0000 | 4350400.0000 |
| 2016-06 | 325000000.0000 | 2752200.0000 | 20416000.0000 | 1861900.0000 |
| 2014-12 | 746000000.0000 | 4586900.0000 | 34719600.0000 | 6132000.0000 |
| 2015-12 | 768000000.0000 | 4669000.0000 | 37625900.0000 | 6895800.0000 |
| 2013-12 | 597000000.0000 | 3100400.0000 | 28331500.0000 | 2482700.0000 |
| 2025-06 | -- | -- | 47014300.0000 | -- |