中商官网
研究报告
中伟股份（300919）
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 | 10787000000.0000 | 16.09 | 388000000.0000 | -38.61 | 386000000.0000 | -39.21 | 338000000.0000 | -35.37 |
| 2024-12-31 | 40223000000.0000 | 17.36 | 2034000000.0000 | -14.50 | 2022000000.0000 | -15.04 | 1787000000.0000 | -14.86 |
| 2024-09-30 | 30163000000.0000 | 15.17 | 1823000000.0000 | 0.61 | 1817000000.0000 | 0.66 | 1647000000.0000 | 7.86 |
| 2024-06-30 | 20086000000.0000 | 16.33 | 1313000000.0000 | 28.10 | 1310000000.0000 | 27.06 | 1157000000.0000 | 36.92 |
| 2023-12-31 | 34273000000.0000 | 12.95 | 2379000000.0000 | 42.71 | 2380000000.0000 | 41.08 | 2099000000.0000 | 36.83 |
| 2024-03-31 | 9292000000.0000 | 17.58 | 632000000.0000 | 40.44 | 635000000.0000 | 40.18 | 523000000.0000 | 42.90 |
| 2023-09-30 | 26191000000.0000 | 17.52 | 1812000000.0000 | 39.38 | 1805000000.0000 | 38.10 | 1527000000.0000 | 40.61 |
| 2023-06-30 | 17266000000.0000 | 21.34 | 1025000000.0000 | 30.91 | 1031000000.0000 | 30.67 | 845000000.0000 | 27.64 |
| 2022-12-31 | 30344000000.0000 | 51.18 | 1667000000.0000 | 56.23 | 1687000000.0000 | 57.96 | 1534000000.0000 | 63.54 |
| 2023-03-31 | 7903000000.0000 | 24.89 | 450000000.0000 | 44.23 | 453000000.0000 | 44.73 | 366000000.0000 | 44.09 |
| 2022-09-30 | 22286000000.0000 | 60.63 | 1300000000.0000 | 43.33 | 1307000000.0000 | 44.10 | 1086000000.0000 | 41.96 |
| 2022-06-30 | 14230000000.0000 | 70.30 | 783000000.0000 | 35.70 | 789000000.0000 | 36.74 | 662000000.0000 | 35.66 |
| 2021-12-31 | 20072000000.0000 | 169.78 | 1067000000.0000 | 127.99 | 1068000000.0000 | 124.37 | 938000000.0000 | 123.33 |
| 2022-03-31 | 6328000000.0000 | 71.49 | 312000000.0000 | 24.80 | 313000000.0000 | 25.20 | 254000000.0000 | 19.81 |
| 2021-09-30 | 13874000000.0000 | 173.27 | 907000000.0000 | 185.22 | 907000000.0000 | 179.08 | 765000000.0000 | 173.21 |
| 2021-06-30 | 8356000000.0000 | 182.68 | 577000000.0000 | 231.61 | 577000000.0000 | 220.56 | 488000000.0000 | 216.88 |
| 2021-03-31 | 3690000000.0000 | 135.18 | 250000000.0000 | 261.57 | 250000000.0000 | 240.00 | 212000000.0000 | 238.35 |
| 2020-12-31 | 7440000000.0000 | 40.09 | 468000000.0000 | 120.75 | 476000000.0000 | 124.53 | 420000000.0000 | 133.33 |
| 2020-09-30 | 5077000000.0000 | 37.36 | 318000000.0000 | 119.31 | 325000000.0000 | 124.14 | 280000000.0000 | 125.81 |
| 2020-03-31 | 1569000000.0000 | -- | 69143200.0000 | -- | 73528900.0000 | -- | 62657200.0000 | -- |
| 2020-06-30 | 2956000000.0000 | 22.35 | 174000000.0000 | 76.96 | 180000000.0000 | 84.09 | 154000000.0000 | 82.18 |
| 2019-09-30 | 3696000000.0000 | -- | 145000000.0000 | -- | 145000000.0000 | -- | 124000000.0000 | -- |
| 2019-06-30 | 2416000000.0000 | -- | 98325400.0000 | -- | 97780300.0000 | -- | 84530800.0000 | -- |
| 2019-12-31 | 5311000000.0000 | 73.11 | 212000000.0000 | 134.56 | 212000000.0000 | 227.26 | 180000000.0000 | 185.11 |
| 2018-12-31 | 3068000000.0000 | 64.77 | 90381400.0000 | 259.57 | 64781100.0000 | 154.12 | 63133900.0000 | 246.26 |
| 2017-12-31 | 1862000000.0000 | -- | 25135900.0000 | -- | 25492600.0000 | -- | 18233300.0000 | -- |
| 2025-06-30 | 21323000000.0000 | 6.16 | 846000000.0000 | -35.57 | 825000000.0000 | -37.02 | 703000000.0000 | -39.24 |
| 2025-09-30 | 33297000000.0000 | 10.39 | 1340000000.0000 | -26.49 | 1308000000.0000 | -28.01 | 1107000000.0000 | -32.79 |
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 | 2.96 | 3.58 | 0.52 | 1.5200 | 0.9700 | 9.03 | 0.15 |
| 2024-12 | 3.90 | 5.03 | 2.77 | 7.3900 | 3.9800 | 9.95 | 0.55 |
| 2024-09 | 4.75 | 6.02 | 2.56 | 6.5700 | 2.9900 | 10.01 | 0.42 |
| 2024-06 | 5.53 | 6.52 | 1.92 | 4.2800 | 2.1400 | 10.70 | 0.29 |
| 2023-12 | 5.37 | 6.94 | 3.83 | 10.9000 | 3.3600 | 8.37 | 0.55 |
| 2024-03 | 5.75 | 6.83 | 0.99 | 1.8900 | 1.0400 | 8.79 | 0.14 |
| 2023-09 | 5.73 | 6.89 | 3.01 | 7.8600 | 2.5400 | 7.37 | 0.44 |
| 2023-06 | 4.70 | 5.97 | 1.84 | 4.3500 | 1.8300 | 7.20 | 0.31 |
| 2022-12 | 4.04 | 5.56 | 3.13 | 14.0200 | 3.7200 | 6.83 | 0.56 |
| 2023-03 | 3.97 | 5.73 | 0.84 | 2.0400 | 0.7600 | 6.31 | 0.15 |
| 2022-09 | 4.44 | 5.86 | 3.05 | 10.3900 | 3.4700 | 5.86 | 0.52 |
| 2022-06 | 4.28 | 5.54 | 2.08 | 6.5000 | 2.1900 | 5.40 | 0.37 |
| 2021-12 | 4.86 | 5.32 | 3.79 | 19.8900 | 5.6500 | 7.06 | 0.71 |
| 2022-03 | 4.30 | 4.95 | 0.90 | 2.5600 | 1.0700 | 5.11 | 0.18 |
| 2021-09 | 6.11 | 6.54 | 4.38 | 18.2200 | 4.2300 | 8.11 | 0.67 |
| 2021-06 | 6.41 | 6.91 | 3.64 | 11.9600 | 3.2100 | 8.70 | 0.53 |
| 2021-03 | 6.61 | 6.78 | 1.91 | 5.3600 | 1.7300 | 8.75 | 0.28 |
| 2020-12 | 5.62 | 6.40 | 4.83 | 17.9700 | 5.1700 | 7.29 | 0.75 |
| 2020-09 | 5.36 | 6.40 | 4.46 | -- | -- | -- | 0.70 |
| 2020-03 | 3.25 | 4.69 | 1.17 | 2.9200 | 1.3500 | 7.73 | 0.25 |
| 2020-06 | 4.43 | 6.09 | 2.78 | 7.0100 | 2.3900 | 7.72 | 0.46 |
| 2019-09 | 100.00 | 3.92 | -- | -- | -- | -- | -- |
| 2019-06 | 2.73 | 4.05 | -- | -- | -- | -- | -- |
| 2019-12 | 3.13 | 3.99 | 3.44 | 16.0000 | 5.7000 | 8.35 | 0.86 |
| 2018-12 | 2.18 | 2.11 | 1.59 | 18.8100 | 5.9000 | 8.83 | 0.75 |
| 2017-12 | 0.97 | 1.37 | 1.26 | 6.3800 | 5.1600 | 7.94 | 0.92 |
| 2025-06 | 3.40 | 3.87 | 1.10 | 3.6400 | 1.8700 | 8.98 | 0.29 |
| 2025-09 | 3.60 | 3.93 | 1.71 | -- | -- | -- | 0.44 |
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 | 59.82 | 40.18 | 1.4400 | 0.7900 |
| 2024-12 | 59.62 | 40.38 | 1.4000 | 0.8000 |
| 2024-09 | 59.97 | 40.03 | 1.6600 | 0.9600 |
| 2024-06 | 58.49 | 41.51 | 1.8200 | 1.0300 |
| 2023-12 | 55.10 | 44.90 | 1.8200 | 1.0500 |
| 2024-03 | 54.91 | 45.09 | 1.9500 | 1.1600 |
| 2023-09 | 57.45 | 42.55 | 2.0300 | 1.2300 |
| 2023-06 | 57.24 | 42.76 | 2.1400 | 1.3800 |
| 2022-12 | 62.24 | 37.76 | 1.8500 | 1.1600 |
| 2023-03 | 61.27 | 38.73 | 1.8700 | 1.1500 |
| 2022-09 | 67.73 | 32.27 | 1.4700 | 0.9100 |
| 2022-06 | 66.79 | 33.21 | 1.3200 | 0.9100 |
| 2021-12 | 62.33 | 37.67 | 1.3700 | 0.9800 |
| 2022-03 | 68.73 | 31.27 | 1.3900 | 1.0100 |
| 2021-09 | 77.86 | 22.14 | 1.0500 | 0.6800 |
| 2021-06 | 72.92 | 27.08 | 1.1200 | 0.7600 |
| 2021-03 | 69.02 | 30.98 | 1.2200 | 0.8500 |
| 2020-12 | 61.10 | 38.90 | 1.4000 | 1.0200 |
| 2020-09 | 66.85 | 33.15 | 1.2700 | 1.2700 |
| 2020-03 | 65.25 | 34.73 | 1.2200 | 0.8300 |
| 2020-06 | 64.70 | 35.30 | 1.3200 | 0.8600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-12 | 65.70 | 34.30 | 1.1700 | 0.7600 |
| 2018-12 | 88.00 | 12.00 | 0.8900 | 0.5900 |
| 2017-12 | 85.17 | 14.83 | 1.0700 | 0.7500 |
| 2025-06 | 60.60 | 39.40 | 1.2800 | 0.7000 |
| 2025-09 | 61.31 | 38.69 | -- | -- |
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 | 10468000000.0000 | 28399900.0000 | 290000000.0000 | 314000000.0000 |
| 2024-12 | 38655000000.0000 | 111000000.0000 | 1017000000.0000 | 1087000000.0000 |
| 2024-09 | 28730000000.0000 | 76488700.0000 | 721000000.0000 | 732000000.0000 |
| 2024-06 | 18976000000.0000 | 50133600.0000 | 501000000.0000 | 449000000.0000 |
| 2023-12 | 32432000000.0000 | 86694700.0000 | 849000000.0000 | 803000000.0000 |
| 2024-03 | 8758000000.0000 | 25396300.0000 | 236000000.0000 | 167000000.0000 |
| 2023-09 | 24690000000.0000 | 55420100.0000 | 556000000.0000 | 370000000.0000 |
| 2023-06 | 16455000000.0000 | 33021100.0000 | 321000000.0000 | 263000000.0000 |
| 2022-12 | 29117000000.0000 | 56276800.0000 | 555000000.0000 | 572000000.0000 |
| 2023-03 | 7589000000.0000 | 16149500.0000 | 154000000.0000 | 109000000.0000 |
| 2022-09 | 21296000000.0000 | 37010700.0000 | 361000000.0000 | 316000000.0000 |
| 2022-06 | 13621000000.0000 | 21233400.0000 | 219000000.0000 | 237000000.0000 |
| 2021-12 | 19096000000.0000 | 45155200.0000 | 298000000.0000 | 111000000.0000 |
| 2022-03 | 6056000000.0000 | 11213000.0000 | 95398900.0000 | 55200200.0000 |
| 2021-09 | 13026000000.0000 | 29895400.0000 | 154000000.0000 | 87288500.0000 |
| 2021-06 | 7820000000.0000 | 19243000.0000 | 89012000.0000 | 49542500.0000 |
| 2021-03 | 3446000000.0000 | 10301300.0000 | 40068900.0000 | 20937500.0000 |
| 2020-12 | 7022000000.0000 | 25597700.0000 | 156000000.0000 | 64259700.0000 |
| 2020-09 | 4805000000.0000 | 45195100.0000 | 87789400.0000 | 49465300.0000 |
| 2020-03 | 1518000000.0000 | 13139100.0000 | 28309400.0000 | 13552100.0000 |
| 2020-06 | 2825000000.0000 | 9363600.0000 | 57905000.0000 | 29960100.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 2350000000.0000 | 36752400.0000 | 47534800.0000 | 45072800.0000 |
| 2019-12 | 5145000000.0000 | 74306300.0000 | 114000000.0000 | 90303900.0000 |
| 2018-12 | 3001000000.0000 | 36240600.0000 | 47376500.0000 | 71748900.0000 |
| 2017-12 | 1844000000.0000 | 19448600.0000 | 32049900.0000 | 35327700.0000 |
| 2025-06 | 20599000000.0000 | 48043100.0000 | 551000000.0000 | 642000000.0000 |
| 2025-09 | 32097000000.0000 | 82249900.0000 | 829000000.0000 | 925000000.0000 |