中商官网
研究报告
中天火箭（003009）
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 | 86270400.0000 | -59.31 | -21306500.0000 | -464.15 | -20618500.0000 | -453.09 | -17503100.0000 | -325.29 |
| 2024-12-31 | 925000000.0000 | -21.61 | 16555300.0000 | -83.77 | 15261100.0000 | -84.89 | 19566200.0000 | -79.62 |
| 2024-06-30 | 449000000.0000 | -1.75 | 21438300.0000 | -40.43 | 21102600.0000 | -41.42 | 20481500.0000 | -38.13 |
| 2024-09-30 | 643000000.0000 | -4.60 | 16211600.0000 | -61.43 | 14887300.0000 | -64.67 | 17185300.0000 | -56.77 |
| 2023-12-31 | 1180000000.0000 | -4.53 | 102000000.0000 | -30.61 | 101000000.0000 | -31.76 | 96012700.0000 | -33.32 |
| 2024-03-31 | 212000000.0000 | 17.13 | 5851000.0000 | -81.05 | 5839500.0000 | -81.09 | 7769300.0000 | -71.81 |
| 2023-09-30 | 674000000.0000 | -19.18 | 42027100.0000 | -65.55 | 42139100.0000 | -65.46 | 39751700.0000 | -63.19 |
| 2023-06-30 | 457000000.0000 | -19.82 | 35990600.0000 | -63.74 | 36026000.0000 | -63.72 | 33102300.0000 | -61.75 |
| 2022-09-30 | 834000000.0000 | 16.48 | 122000000.0000 | -7.58 | 122000000.0000 | -11.59 | 108000000.0000 | -10.00 |
| 2022-12-31 | 1236000000.0000 | 21.77 | 147000000.0000 | 15.75 | 148000000.0000 | 9.63 | 144000000.0000 | 18.03 |
| 2023-03-31 | 181000000.0000 | -13.81 | 30869800.0000 | -32.37 | 30881700.0000 | -32.36 | 27558700.0000 | -28.29 |
| 2022-03-31 | 210000000.0000 | -2.33 | 45642700.0000 | -9.89 | 45652800.0000 | -20.72 | 38429200.0000 | -21.29 |
| 2022-06-30 | 570000000.0000 | 11.98 | 99267700.0000 | 0.12 | 99298200.0000 | -6.32 | 86549400.0000 | -6.20 |
| 2021-12-31 | 1015000000.0000 | 17.61 | 127000000.0000 | 16.51 | 135000000.0000 | 18.42 | 122000000.0000 | 18.45 |
| 2021-09-30 | 716000000.0000 | 31.14 | 132000000.0000 | 59.03 | 138000000.0000 | 66.07 | 120000000.0000 | 64.60 |
| 2021-06-30 | 509000000.0000 | 34.66 | 99151700.0000 | 44.24 | 106000000.0000 | 54.05 | 92273300.0000 | 51.63 |
| 2021-03-31 | 215000000.0000 | 86.96 | 50649400.0000 | 136.83 | 57584800.0000 | 169.23 | 48823400.0000 | 161.05 |
| 2020-06-30 | 378000000.0000 | 16.67 | 68742900.0000 | 23.39 | 68807500.0000 | 22.76 | 60854800.0000 | 21.56 |
| 2020-09-30 | 546000000.0000 | 26.98 | 83002700.0000 | 25.67 | 83098600.0000 | 25.16 | 72905800.0000 | 23.64 |
| 2020-12-31 | 863000000.0000 | 8.28 | 109000000.0000 | 0.00 | 114000000.0000 | 3.64 | 103000000.0000 | 4.10 |
| 2020-03-31 | 115000000.0000 | -- | 21386500.0000 | -- | 21388900.0000 | -- | 18702600.0000 | -- |
| 2019-12-31 | 797000000.0000 | 19.31 | 109000000.0000 | 26.80 | 110000000.0000 | 27.61 | 98947500.0000 | 27.69 |
| 2019-06-30 | 324000000.0000 | -- | 55713600.0000 | -- | 56051900.0000 | -- | 50061900.0000 | -- |
| 2019-09-30 | 430000000.0000 | -- | 66047300.0000 | -- | 66394000.0000 | -- | 58964400.0000 | -- |
| 2018-12-31 | 668000000.0000 | 25.56 | 85963600.0000 | 21.85 | 86202400.0000 | 21.98 | 77491500.0000 | 25.29 |
| 2017-12-31 | 532000000.0000 | 37.11 | 70549200.0000 | 90.29 | 70667600.0000 | 66.52 | 61848000.0000 | 90.93 |
| 2016-12-31 | 388000000.0000 | -- | 37074400.0000 | -- | 42438300.0000 | -- | 32393400.0000 | -- |
| 2025-06-30 | 301000000.0000 | -32.96 | 1426300.0000 | -93.35 | 2563600.0000 | -87.85 | 3944600.0000 | -80.74 |
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 | -26.35 | -23.90 | -0.68 | -1.0800 | 0.1900 | 0.65 | 0.03 |
| 2024-12 | 0.43 | 1.65 | 0.49 | 1.2100 | 2.1500 | 1.82 | 0.30 |
| 2024-06 | 4.01 | 4.70 | 0.68 | 1.2600 | 1.1300 | 1.66 | 0.14 |
| 2024-09 | 1.56 | 2.32 | 0.49 | 1.0600 | 1.4900 | 1.66 | 0.21 |
| 2023-12 | 7.20 | 8.56 | 3.30 | 6.1000 | 3.1200 | 2.54 | 0.39 |
| 2024-03 | 1.42 | 2.75 | 0.19 | 0.4800 | 0.5700 | 1.61 | 0.07 |
| 2023-09 | 4.90 | 6.25 | 1.43 | 2.5700 | 1.6300 | 2.08 | 0.23 |
| 2023-06 | 7.22 | 7.88 | 1.24 | 2.1400 | 1.1400 | 1.89 | 0.16 |
| 2022-09 | 14.27 | 14.63 | 4.39 | 7.7600 | 2.3300 | 2.51 | 0.30 |
| 2022-12 | 11.49 | 11.97 | 4.97 | 10.2100 | 3.3200 | 3.16 | 0.42 |
| 2023-03 | 16.57 | 17.06 | 1.09 | 1.7800 | 0.3900 | 1.62 | 0.06 |
| 2022-03 | 21.43 | 21.74 | 2.40 | 2.8100 | 0.5700 | 2.19 | 0.11 |
| 2022-06 | 17.19 | 17.42 | 4.96 | 6.2400 | 1.6500 | 2.60 | 0.28 |
| 2021-12 | 11.13 | 13.30 | 7.23 | 9.5000 | 3.2900 | 3.16 | 0.54 |
| 2021-09 | 17.18 | 19.27 | 7.43 | 9.2900 | 2.1500 | 2.66 | 0.39 |
| 2021-06 | 18.07 | 20.83 | 5.86 | 7.2300 | 1.6400 | 2.69 | 0.28 |
| 2021-03 | 21.40 | 26.78 | 3.38 | 3.8800 | 0.6800 | 2.45 | 0.13 |
| 2020-06 | 17.72 | 18.20 | 5.04 | 8.4000 | 1.3100 | 2.56 | 0.28 |
| 2020-09 | 14.84 | 15.22 | 4.46 | 9.9200 | 1.8800 | 2.28 | 0.29 |
| 2020-12 | 12.28 | 13.21 | 6.56 | 12.1300 | 3.0500 | 3.21 | 0.50 |
| 2020-03 | 18.02 | 18.60 | -- | 2.6400 | -- | -- | -- |
| 2019-12 | 12.17 | 13.80 | 8.22 | 15.1200 | 2.8900 | 3.61 | 0.60 |
| 2019-06 | 16.98 | 17.30 | 4.71 | 7.9700 | 1.2100 | 2.94 | 0.27 |
| 2019-09 | 14.88 | 15.44 | -- | -- | -- | -- | -- |
| 2018-12 | 12.57 | 12.90 | 6.79 | 13.6600 | 2.7400 | 4.01 | 0.53 |
| 2017-12 | 12.78 | 13.28 | 6.67 | 13.6600 | 2.6200 | 4.31 | 0.50 |
| 2016-12 | 9.54 | 10.94 | 4.47 | 8.0200 | 1.9200 | 3.45 | 0.41 |
| 2025-06 | -0.33 | 0.85 | 0.08 | 0.2400 | 0.5400 | 1.19 | 0.10 |
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 | 46.83 | 53.17 | 2.1700 | 1.5700 |
| 2024-12 | 47.77 | 52.23 | 2.0900 | 1.6000 |
| 2024-06 | 47.67 | 52.33 | 2.2800 | 1.8200 |
| 2024-09 | 47.08 | 52.95 | 2.2600 | 1.6900 |
| 2023-12 | 47.16 | 52.84 | 2.3500 | 1.9700 |
| 2024-03 | 47.22 | 52.78 | 2.3400 | 1.9100 |
| 2023-09 | 47.01 | 52.99 | 2.4200 | 1.9300 |
| 2023-06 | 46.38 | 53.62 | 2.5000 | 2.0700 |
| 2022-09 | 46.38 | 53.62 | 2.6400 | 2.2900 |
| 2022-12 | 48.51 | 51.49 | 2.3400 | 1.9900 |
| 2023-03 | 44.69 | 55.31 | 2.7000 | 2.2100 |
| 2022-03 | 26.96 | 73.04 | 2.6900 | 2.0700 |
| 2022-06 | 28.94 | 71.06 | 2.5400 | 2.0300 |
| 2021-12 | 27.84 | 72.16 | 2.5800 | 2.0600 |
| 2021-09 | 27.72 | 72.28 | 2.6700 | 2.1000 |
| 2021-06 | 27.21 | 72.79 | 2.8000 | 2.3000 |
| 2021-03 | 24.69 | 75.25 | 3.1400 | 2.5700 |
| 2020-06 | 45.39 | 54.61 | 1.5600 | 1.2200 |
| 2020-09 | 35.34 | 64.66 | 2.2600 | 1.8900 |
| 2020-12 | 28.96 | 71.04 | 2.6600 | 2.1700 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 47.87 | 52.20 | 1.4400 | 1.0800 |
| 2019-06 | 45.42 | 54.58 | 1.4200 | 1.1100 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 52.40 | 47.60 | 1.2800 | 0.9600 |
| 2017-12 | 49.86 | 50.14 | 1.3600 | 1.0200 |
| 2016-12 | 55.58 | 44.42 | 1.2600 | 0.9300 |
| 2025-06 | 47.03 | 52.97 | -- | -- |
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 | 109000000.0000 | 3943400.0000 | 10412400.0000 | 364600.0000 |
| 2024-12 | 921000000.0000 | 23329800.0000 | 63756400.0000 | 8309400.0000 |
| 2024-06 | 431000000.0000 | 14973100.0000 | 27670200.0000 | 4509500.0000 |
| 2024-09 | 633000000.0000 | 22246200.0000 | 39982900.0000 | 2105500.0000 |
| 2023-12 | 1095000000.0000 | 21626800.0000 | 63643300.0000 | 7462900.0000 |
| 2024-03 | 209000000.0000 | 5054300.0000 | 11738700.0000 | 590500.0000 |
| 2023-09 | 641000000.0000 | 22351100.0000 | 36061900.0000 | -4554400.0000 |
| 2023-06 | 424000000.0000 | 17054500.0000 | 24996900.0000 | 2486200.0000 |
| 2022-09 | 715000000.0000 | 21109500.0000 | 39784600.0000 | -2139500.0000 |
| 2022-12 | 1094000000.0000 | 33852100.0000 | 67598300.0000 | 3150900.0000 |
| 2023-03 | 151000000.0000 | 3781600.0000 | 12328000.0000 | -57200.0000 |
| 2022-03 | 165000000.0000 | 3269900.0000 | 12700800.0000 | -912100.0000 |
| 2022-06 | 472000000.0000 | 14891700.0000 | 26246200.0000 | 314100.0000 |
| 2021-12 | 902000000.0000 | 40492600.0000 | 59204200.0000 | 1110800.0000 |
| 2021-09 | 593000000.0000 | 26926200.0000 | 43713500.0000 | -2363300.0000 |
| 2021-06 | 417000000.0000 | 20177100.0000 | 33680900.0000 | 620600.0000 |
| 2021-03 | 169000000.0000 | 6485800.0000 | 15121300.0000 | -1272800.0000 |
| 2020-06 | 311000000.0000 | 16651100.0000 | 21242300.0000 | 4968600.0000 |
| 2020-09 | 465000000.0000 | 27168000.0000 | 29942000.0000 | 4875000.0000 |
| 2020-12 | 757000000.0000 | 44095600.0000 | 40673100.0000 | 9259100.0000 |
| 2020-03 | 94281300.0000 | 6181700.0000 | 9463400.0000 | 1327900.0000 |
| 2019-12 | 700000000.0000 | 43417100.0000 | 44796000.0000 | 10494800.0000 |
| 2019-06 | 269000000.0000 | 18171600.0000 | 21580000.0000 | 5671400.0000 |
| 2019-09 | 366000000.0000 | 26502600.0000 | 32793800.0000 | 5764400.0000 |
| 2018-12 | 584000000.0000 | 38161800.0000 | 43802300.0000 | 10437700.0000 |
| 2017-12 | 464000000.0000 | 34896400.0000 | 27685400.0000 | 7502800.0000 |
| 2016-12 | 351000000.0000 | 30465000.0000 | 21604000.0000 | 6594400.0000 |
| 2025-06 | 302000000.0000 | 8710200.0000 | 27497700.0000 | 3958400.0000 |