中商官网
研究报告
中亚股份（300512）
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 | 291000000.0000 | 23.83 | 20779400.0000 | -9.11 | 20559100.0000 | -9.82 | 17535700.0000 | -6.08 |
| 2024-12-31 | 1015000000.0000 | -0.29 | 20325500.0000 | -46.19 | 23558300.0000 | -41.09 | 24192400.0000 | -32.92 |
| 2024-06-30 | 483000000.0000 | 1.47 | 36404600.0000 | -37.95 | 35725600.0000 | -40.67 | 30059900.0000 | -40.12 |
| 2024-03-31 | 235000000.0000 | 0.86 | 22860900.0000 | -38.42 | 22797100.0000 | -38.49 | 18671000.0000 | -39.79 |
| 2024-09-30 | 764000000.0000 | 6.11 | 40828900.0000 | -37.77 | 40019800.0000 | -40.30 | 32596100.0000 | -42.04 |
| 2023-06-30 | 476000000.0000 | 9.68 | 58670600.0000 | -10.41 | 60219500.0000 | -7.85 | 50199400.0000 | -6.01 |
| 2023-12-31 | 1018000000.0000 | 9.94 | 37776200.0000 | -64.02 | 39987700.0000 | -61.92 | 36065200.0000 | -60.29 |
| 2023-09-30 | 720000000.0000 | 6.82 | 65604800.0000 | -36.92 | 67037700.0000 | -34.91 | 56234800.0000 | -34.34 |
| 2022-12-31 | 926000000.0000 | -12.89 | 105000000.0000 | -30.92 | 105000000.0000 | -32.26 | 90832700.0000 | -31.19 |
| 2023-03-31 | 233000000.0000 | 7.87 | 37125300.0000 | 2.65 | 37063800.0000 | 2.42 | 31008900.0000 | 2.57 |
| 2022-03-31 | 216000000.0000 | 12.50 | 36166100.0000 | 7.81 | 36186900.0000 | 7.50 | 30232300.0000 | 7.22 |
| 2022-09-30 | 674000000.0000 | -15.22 | 104000000.0000 | -29.73 | 103000000.0000 | -31.33 | 85646700.0000 | -32.56 |
| 2022-06-30 | 434000000.0000 | -11.97 | 65487000.0000 | -37.03 | 65352100.0000 | -37.16 | 53410100.0000 | -39.19 |
| 2021-12-31 | 1063000000.0000 | 60.57 | 152000000.0000 | 210.57 | 155000000.0000 | 224.24 | 132000000.0000 | 212.82 |
| 2021-09-30 | 795000000.0000 | 56.19 | 148000000.0000 | 182.05 | 150000000.0000 | 187.17 | 127000000.0000 | 194.29 |
| 2021-03-31 | 192000000.0000 | 12.94 | 33547200.0000 | 105.10 | 33661200.0000 | 110.15 | 28196200.0000 | 112.63 |
| 2020-12-31 | 662000000.0000 | -22.84 | 48942500.0000 | -60.21 | 47804600.0000 | -61.45 | 42197000.0000 | -60.19 |
| 2021-06-30 | 493000000.0000 | 39.66 | 104000000.0000 | 160.07 | 104000000.0000 | 161.90 | 87830600.0000 | 168.97 |
| 2020-09-30 | 509000000.0000 | -17.64 | 52472400.0000 | -55.15 | 52234500.0000 | -55.73 | 43154400.0000 | -56.68 |
| 2020-06-30 | 353000000.0000 | -5.36 | 39989500.0000 | -35.71 | 39709500.0000 | -36.80 | 32654100.0000 | -38.92 |
| 2020-03-31 | 170000000.0000 | -18.66 | 16356500.0000 | -52.27 | 16018000.0000 | -54.11 | 13260600.0000 | -54.89 |
| 2019-12-31 | 858000000.0000 | 19.50 | 123000000.0000 | -40.00 | 124000000.0000 | -42.86 | 106000000.0000 | -42.70 |
| 2019-09-30 | 618000000.0000 | 19.77 | 117000000.0000 | -30.36 | 118000000.0000 | -32.57 | 99608000.0000 | -32.70 |
| 2019-06-30 | 373000000.0000 | 18.41 | 62197500.0000 | -43.46 | 62827600.0000 | -45.84 | 53461900.0000 | -45.63 |
| 2019-03-31 | 209000000.0000 | 38.41 | 34265400.0000 | -29.31 | 34909000.0000 | -28.13 | 29397900.0000 | -28.86 |
| 2018-12-31 | 718000000.0000 | 4.66 | 205000000.0000 | -5.53 | 217000000.0000 | 0.00 | 185000000.0000 | -0.54 |
| 2018-09-30 | 516000000.0000 | 2.38 | 168000000.0000 | 2.44 | 175000000.0000 | 6.71 | 148000000.0000 | 5.71 |
| 2018-06-30 | 315000000.0000 | -4.83 | 110000000.0000 | 6.80 | 116000000.0000 | 12.62 | 98322400.0000 | 12.20 |
| 2017-12-31 | 686000000.0000 | 7.86 | 217000000.0000 | 17.30 | 217000000.0000 | 15.43 | 186000000.0000 | 15.53 |
| 2018-03-31 | 151000000.0000 | 11.85 | 48474400.0000 | 12.58 | 48572800.0000 | 12.73 | 41323600.0000 | 12.59 |
| 2017-09-30 | 504000000.0000 | 5.88 | 164000000.0000 | 16.31 | 164000000.0000 | 17.14 | 140000000.0000 | 16.67 |
| 2017-03-31 | 135000000.0000 | 7.14 | 43058500.0000 | 16.05 | 43089000.0000 | 15.24 | 36702500.0000 | 15.80 |
| 2017-06-30 | 331000000.0000 | 6.43 | 103000000.0000 | 13.98 | 103000000.0000 | 13.99 | 87627800.0000 | 13.68 |
| 2016-12-31 | 636000000.0000 | 8.35 | 185000000.0000 | 25.85 | 188000000.0000 | 18.99 | 161000000.0000 | 20.15 |
| 2016-09-30 | 476000000.0000 | 9.17 | 141000000.0000 | 22.61 | 140000000.0000 | 16.67 | 120000000.0000 | 17.65 |
| 2016-06-30 | 311000000.0000 | 10.68 | 90368200.0000 | 13.04 | 90357300.0000 | 8.38 | 77080300.0000 | 8.65 |
| 2016-03-31 | 126000000.0000 | 11.50 | 37104800.0000 | 10.18 | 37390600.0000 | 6.56 | 31694700.0000 | 8.08 |
| 2015-12-31 | 587000000.0000 | 12.88 | 147000000.0000 | 4.26 | 158000000.0000 | 5.33 | 134000000.0000 | 7.20 |
| 2015-06-30 | 281000000.0000 | -- | 79946300.0000 | -- | 83370000.0000 | -- | 70945500.0000 | -- |
| 2015-09-30 | 436000000.0000 | -- | 115000000.0000 | -- | 120000000.0000 | -- | 102000000.0000 | -- |
| 2013-12-31 | 377000000.0000 | 24.01 | 89178600.0000 | 11.33 | 103000000.0000 | 17.81 | 87422300.0000 | 17.69 |
| 2015-03-31 | 113000000.0000 | -- | 33676100.0000 | -- | 35087300.0000 | -- | 29325700.0000 | -- |
| 2014-12-31 | 520000000.0000 | 37.93 | 141000000.0000 | 58.11 | 150000000.0000 | 45.63 | 125000000.0000 | 42.98 |
| 2011-12-31 | 266000000.0000 | -- | 73623400.0000 | -- | 78486600.0000 | -- | 68717500.0000 | -- |
| 2012-12-31 | 304000000.0000 | 14.29 | 80105300.0000 | 8.80 | 87427700.0000 | 11.39 | 74284000.0000 | 8.10 |
| 2025-06-30 | 529000000.0000 | 9.52 | 38682900.0000 | 6.26 | 38368000.0000 | 7.40 | 32232100.0000 | 7.23 |
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 | 5.84 | 7.06 | 0.80 | 1.0800 | 0.2100 | 2.88 | 0.11 |
| 2024-12 | 0.20 | 2.32 | 0.92 | 1.6300 | 0.7100 | 2.29 | 0.40 |
| 2024-06 | 6.00 | 7.40 | 1.35 | 2.0300 | 0.3300 | 2.01 | 0.18 |
| 2024-03 | 8.51 | 9.70 | 0.86 | 1.2700 | 0.1500 | 2.06 | 0.09 |
| 2024-09 | 4.06 | 5.24 | 1.53 | 2.3100 | 0.5400 | 2.14 | 0.29 |
| 2023-06 | 10.71 | 12.65 | 2.20 | 3.2200 | 0.2900 | 2.09 | 0.17 |
| 2023-12 | 2.06 | 3.93 | 1.46 | 2.5600 | 0.6600 | 2.24 | 0.37 |
| 2023-09 | 7.64 | 9.31 | 2.53 | 3.7200 | 0.4600 | 2.03 | 0.27 |
| 2022-12 | 10.26 | 11.34 | 4.18 | 5.9300 | 0.6200 | 2.23 | 0.37 |
| 2023-03 | 13.73 | 15.91 | 1.39 | 1.9800 | 0.1300 | 2.10 | 0.09 |
| 2022-03 | 15.28 | 16.75 | 1.51 | 1.9700 | 0.1500 | 2.09 | 0.09 |
| 2022-09 | 14.09 | 15.28 | 4.20 | 5.5400 | 0.4600 | 2.05 | 0.28 |
| 2022-06 | 13.59 | 15.06 | 2.80 | 3.5000 | 0.3100 | 2.09 | 0.19 |
| 2021-12 | 12.61 | 14.58 | 6.86 | 8.9900 | 0.9300 | 3.79 | 0.47 |
| 2021-09 | 16.98 | 18.87 | 6.64 | 8.4600 | 0.6800 | 4.09 | 0.35 |
| 2021-03 | 16.15 | 17.53 | 1.60 | 1.9600 | 0.1600 | 3.89 | 0.09 |
| 2020-12 | 3.93 | 7.22 | 2.33 | 3.1300 | 0.7100 | 3.61 | 0.32 |
| 2021-06 | 19.47 | 21.10 | 4.74 | 5.9400 | 0.4100 | 4.20 | 0.22 |
| 2020-09 | 7.47 | 10.26 | 2.64 | 3.1300 | 0.6800 | 3.06 | 0.26 |
| 2020-06 | 8.50 | 11.25 | 2.09 | 2.3600 | 0.4800 | 3.11 | 0.19 |
| 2020-03 | 7.65 | 9.42 | 0.85 | 0.9700 | 0.2400 | 3.04 | 0.09 |
| 2019-12 | 11.77 | 14.45 | 6.47 | 7.9900 | 0.8600 | 4.83 | 0.45 |
| 2019-09 | 17.64 | 19.09 | 6.14 | 7.4500 | 0.6000 | 4.55 | 0.32 |
| 2019-06 | 15.01 | 16.84 | 3.22 | 4.0600 | 0.3700 | 4.60 | 0.19 |
| 2019-03 | 13.88 | 16.70 | 1.76 | 2.2400 | 0.2100 | 4.86 | 0.11 |
| 2018-12 | 23.96 | 30.22 | 10.87 | 13.4500 | 0.6700 | 5.74 | 0.36 |
| 2018-09 | 27.13 | 33.91 | 9.06 | 10.0700 | 0.4800 | 5.81 | 0.27 |
| 2018-06 | 27.62 | 36.83 | 5.21 | 6.7900 | 0.2800 | 5.26 | 0.14 |
| 2017-12 | 26.38 | 31.63 | 10.31 | 13.5500 | 0.6800 | 7.23 | 0.33 |
| 2018-03 | 25.17 | 32.17 | 2.25 | 2.9100 | 0.1400 | 5.80 | 0.07 |
| 2017-09 | 27.58 | 32.54 | 7.90 | 10.3300 | 0.4900 | 7.09 | 0.24 |
| 2017-03 | 27.54 | 31.92 | 2.09 | 2.7100 | 0.1300 | 5.65 | 0.07 |
| 2017-06 | 26.59 | 31.12 | 4.98 | 6.4300 | 0.3400 | 6.75 | 0.16 |
| 2016-12 | 28.46 | 29.56 | 9.22 | 16.4600 | 0.6900 | 7.22 | 0.31 |
| 2016-09 | 28.99 | 29.41 | 7.19 | 13.8400 | 0.5400 | 6.19 | 0.24 |
| 2016-06 | 27.97 | 29.05 | 4.89 | 11.7200 | 0.3800 | 6.49 | 0.17 |
| 2016-03 | 29.65 | 29.68 | 3.52 | 6.0500 | 0.1500 | 6.12 | 0.12 |
| 2015-12 | 24.87 | 26.92 | 14.85 | 28.7900 | 0.8900 | 7.19 | 0.55 |
| 2015-06 | 28.11 | 29.67 | -- | 15.5400 | -- | -- | -- |
| 2015-09 | 25.92 | 27.52 | -- | -- | -- | -- | -- |
| 2013-12 | 23.61 | 27.32 | 15.97 | 29.3400 | 1.1600 | 7.42 | 0.58 |
| 2015-03 | 30.06 | 31.05 | -- | -- | -- | -- | -- |
| 2014-12 | 26.92 | 28.85 | 16.20 | 30.8400 | 1.0800 | 7.30 | 0.56 |
| 2011-12 | 24.81 | 29.51 | 21.99 | 39.3900 | 1.5700 | 8.98 | 0.75 |
| 2012-12 | 26.32 | 28.76 | 19.30 | 34.4300 | 1.2900 | 8.89 | 0.67 |
| 2025-06 | 4.35 | 7.25 | 1.50 | -- | -- | -- | 0.21 |
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 | 37.05 | 62.91 | 2.0800 | 0.8700 |
| 2024-12 | 37.58 | 62.42 | 2.1200 | 0.8800 |
| 2024-06 | 39.10 | 60.90 | 2.1100 | 0.9400 |
| 2024-03 | 38.33 | 61.71 | 2.0300 | 0.9000 |
| 2024-09 | 38.26 | 61.74 | 2.1200 | 0.9300 |
| 2023-06 | 39.82 | 60.18 | 2.1100 | 1.0000 |
| 2023-12 | 40.69 | 59.31 | 1.9300 | 0.9300 |
| 2023-09 | 37.81 | 62.19 | 2.2200 | 1.0000 |
| 2022-12 | 36.39 | 63.61 | 2.3200 | 0.9500 |
| 2023-03 | 38.88 | 61.12 | 2.1700 | 0.9800 |
| 2022-03 | 34.41 | 65.59 | 2.2600 | 1.0100 |
| 2022-09 | 34.65 | 65.35 | 2.2500 | 0.8800 |
| 2022-06 | 32.29 | 67.71 | 2.3900 | 0.9400 |
| 2021-12 | 31.99 | 68.01 | 2.3900 | 1.1200 |
| 2021-09 | 30.78 | 69.22 | 2.4300 | 1.1500 |
| 2021-03 | 29.67 | 70.33 | 2.4900 | 1.1800 |
| 2020-12 | 30.36 | 69.64 | 2.4200 | 1.1900 |
| 2021-06 | 30.71 | 69.29 | 2.4200 | 1.1400 |
| 2020-09 | 27.95 | 72.10 | 2.6300 | 1.7500 |
| 2020-06 | 25.29 | 74.71 | 2.8300 | 1.8500 |
| 2020-03 | 24.36 | 75.64 | 2.9200 | 1.8800 |
| 2019-12 | 26.81 | 73.19 | 2.6800 | 1.3600 |
| 2019-09 | 27.32 | 72.68 | 2.6400 | 1.2600 |
| 2019-06 | 30.73 | 69.27 | 2.3500 | 1.1600 |
| 2019-03 | 31.37 | 68.63 | 2.3200 | 0.6900 |
| 2018-12 | 33.35 | 66.65 | 2.2000 | 0.6200 |
| 2018-09 | 33.13 | 66.87 | 2.2600 | 1.0700 |
| 2018-06 | 32.12 | 67.88 | 2.4900 | 1.0000 |
| 2017-12 | 33.30 | 66.70 | 2.4800 | 0.5100 |
| 2018-03 | 32.65 | 67.30 | 2.4900 | 0.4600 |
| 2017-09 | 34.63 | 65.37 | 2.4100 | 0.4700 |
| 2017-03 | 33.35 | 66.65 | 2.5000 | 0.6400 |
| 2017-06 | 36.91 | 63.13 | 2.2600 | 0.4000 |
| 2016-12 | 34.41 | 65.59 | 2.4500 | 0.6500 |
| 2016-09 | 33.40 | 66.60 | 2.5300 | 0.7100 |
| 2016-06 | 32.12 | 67.88 | 2.6000 | 1.7600 |
| 2016-03 | 49.10 | 50.90 | 1.4700 | 0.5500 |
| 2015-12 | 52.26 | 47.74 | 1.3800 | 0.6400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 46.98 | 53.02 | 1.3800 | 0.7100 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 49.35 | 50.65 | 1.4900 | 0.8200 |
| 2011-12 | 50.14 | 49.86 | 0.9600 | 0.4200 |
| 2012-12 | 43.93 | 56.07 | 1.1900 | 0.4700 |
| 2025-06 | 36.87 | 63.13 | -- | -- |
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 | 274000000.0000 | 14320300.0000 | 22648800.0000 | 566200.0000 |
| 2024-12 | 1013000000.0000 | 63462200.0000 | 85985800.0000 | 7325200.0000 |
| 2024-06 | 454000000.0000 | 26223800.0000 | 37431500.0000 | 1777600.0000 |
| 2024-03 | 215000000.0000 | 13984400.0000 | 20253700.0000 | -162700.0000 |
| 2024-09 | 733000000.0000 | 41453800.0000 | 56937100.0000 | 1402200.0000 |
| 2023-06 | 425000000.0000 | 24599500.0000 | 39275400.0000 | -1408600.0000 |
| 2023-12 | 997000000.0000 | 76827800.0000 | 79703700.0000 | 6190700.0000 |
| 2023-09 | 665000000.0000 | 38160600.0000 | 61590300.0000 | -3340100.0000 |
| 2022-12 | 831000000.0000 | 62669800.0000 | 84305200.0000 | -2725800.0000 |
| 2023-03 | 201000000.0000 | 16587100.0000 | 21320600.0000 | -311000.0000 |
| 2022-03 | 183000000.0000 | 13125600.0000 | 22873900.0000 | -688800.0000 |
| 2022-09 | 579000000.0000 | 41328700.0000 | 65656100.0000 | -5485100.0000 |
| 2022-06 | 375000000.0000 | 23590800.0000 | 42836700.0000 | -3002000.0000 |
| 2021-12 | 929000000.0000 | 54118900.0000 | 92804400.0000 | 1231300.0000 |
| 2021-09 | 660000000.0000 | 35273200.0000 | 61885400.0000 | -1343000.0000 |
| 2021-03 | 161000000.0000 | 12404600.0000 | 20020900.0000 | -1168000.0000 |
| 2020-12 | 636000000.0000 | 38797400.0000 | 68004000.0000 | 1972700.0000 |
| 2021-06 | 397000000.0000 | 21815800.0000 | 41617500.0000 | 216800.0000 |
| 2020-09 | 471000000.0000 | 29654200.0000 | 46869700.0000 | -1540400.0000 |
| 2020-06 | 323000000.0000 | 20573100.0000 | 32308100.0000 | -2820900.0000 |
| 2020-03 | 157000000.0000 | 7630800.0000 | 15680600.0000 | -3333000.0000 |
| 2019-12 | 757000000.0000 | 68649500.0000 | 67599100.0000 | -712100.0000 |
| 2019-09 | 509000000.0000 | 46275700.0000 | 45719000.0000 | -11077600.0000 |
| 2019-06 | 317000000.0000 | 30013200.0000 | 29979200.0000 | -7455800.0000 |
| 2019-03 | 180000000.0000 | 14074700.0000 | 16136400.0000 | 739100.0000 |
| 2018-12 | 546000000.0000 | 60962500.0000 | 52704100.0000 | -4246700.0000 |
| 2018-09 | 376000000.0000 | 38967600.0000 | 35359800.0000 | -9635200.0000 |
| 2018-06 | 228000000.0000 | 23857700.0000 | 22067000.0000 | -1280600.0000 |
| 2017-12 | 505000000.0000 | 49584600.0000 | 38802900.0000 | 2769800.0000 |
| 2018-03 | 113000000.0000 | 12014300.0000 | 11042700.0000 | 984600.0000 |
| 2017-09 | 365000000.0000 | 35847600.0000 | 30935900.0000 | -1734700.0000 |
| 2017-03 | 97818100.0000 | 9237300.0000 | 15572400.0000 | -670200.0000 |
| 2017-06 | 243000000.0000 | 22675800.0000 | 30214800.0000 | 1041800.0000 |
| 2016-12 | 455000000.0000 | 44613500.0000 | 87165500.0000 | -1239100.0000 |
| 2016-09 | 338000000.0000 | 29659300.0000 | 61604900.0000 | -4816500.0000 |
| 2016-06 | 224000000.0000 | 20068600.0000 | 33677800.0000 | -308200.0000 |
| 2016-03 | 88640600.0000 | 10239700.0000 | 14324000.0000 | -782500.0000 |
| 2015-12 | 441000000.0000 | 46889400.0000 | 78502400.0000 | -513100.0000 |
| 2015-06 | 202000000.0000 | 22056800.0000 | 37554100.0000 | -325600.0000 |
| 2015-09 | 323000000.0000 | 34365600.0000 | 57360500.0000 | -2238200.0000 |
| 2013-12 | 288000000.0000 | 31030700.0000 | 60469300.0000 | 1123900.0000 |
| 2015-03 | 79037000.0000 | 8220500.0000 | 15300400.0000 | -880200.0000 |
| 2014-12 | 380000000.0000 | 41133300.0000 | 69937300.0000 | -88300.0000 |
| 2011-12 | 200000000.0000 | 18328400.0000 | 43184400.0000 | -553300.0000 |
| 2012-12 | 224000000.0000 | 21487200.0000 | 54715500.0000 | 1161800.0000 |
| 2025-06 | 506000000.0000 | 28387000.0000 | 43470200.0000 | -1062500.0000 |