中商官网
研究报告
中辰股份（300933）
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 | 650000000.0000 | -0.31 | 15566300.0000 | -14.18 | 15947200.0000 | -12.75 | 13274000.0000 | -17.35 |
| 2024-06-30 | 1386000000.0000 | 10.17 | 34621200.0000 | -8.66 | 34996000.0000 | -12.81 | 33087600.0000 | -7.66 |
| 2024-09-30 | 2276000000.0000 | 12.40 | 55118000.0000 | -22.01 | 55035100.0000 | -24.51 | 51707100.0000 | -21.05 |
| 2024-12-31 | 3090000000.0000 | 10.40 | 34055800.0000 | -55.05 | 35958500.0000 | -54.53 | 35245300.0000 | -52.20 |
| 2024-03-31 | 652000000.0000 | 30.40 | 18138600.0000 | 6.58 | 18277700.0000 | -3.45 | 16060400.0000 | -2.94 |
| 2023-09-30 | 2025000000.0000 | 3.26 | 70669500.0000 | -8.91 | 72908500.0000 | -12.07 | 65493400.0000 | -12.23 |
| 2023-12-31 | 2799000000.0000 | 8.53 | 75767600.0000 | -2.65 | 79083800.0000 | -6.73 | 73731500.0000 | -3.59 |
| 2022-12-31 | 2579000000.0000 | 1.90 | 77829200.0000 | -10.88 | 84789700.0000 | -0.19 | 76475600.0000 | -2.90 |
| 2023-03-31 | 500000000.0000 | -0.60 | 17018600.0000 | -17.47 | 18930500.0000 | -15.04 | 16546500.0000 | -15.00 |
| 2023-06-30 | 1258000000.0000 | 0.48 | 37901700.0000 | -23.23 | 40138700.0000 | -26.63 | 35832300.0000 | -27.28 |
| 2022-03-31 | 503000000.0000 | 8.41 | 20621800.0000 | 21.97 | 22280600.0000 | 31.32 | 19465900.0000 | 33.38 |
| 2022-09-30 | 1961000000.0000 | 3.59 | 77582000.0000 | 17.85 | 82912900.0000 | 27.14 | 74615100.0000 | 26.13 |
| 2022-06-30 | 1252000000.0000 | 6.46 | 49372800.0000 | 11.21 | 54704000.0000 | 25.68 | 49271100.0000 | 24.12 |
| 2021-12-31 | 2531000000.0000 | 23.22 | 87334300.0000 | -13.53 | 84947400.0000 | -16.72 | 78760100.0000 | -12.94 |
| 2021-09-30 | 1893000000.0000 | 32.01 | 65831300.0000 | -7.62 | 65212800.0000 | -9.79 | 59155000.0000 | -7.00 |
| 2020-12-31 | 2054000000.0000 | -1.91 | 101000000.0000 | 3.88 | 102000000.0000 | -7.27 | 90468300.0000 | -6.01 |
| 2021-03-31 | 464000000.0000 | 43.21 | 16906800.0000 | 17.62 | 16967000.0000 | 9.89 | 14593900.0000 | 8.25 |
| 2021-06-30 | 1176000000.0000 | 31.40 | 44394400.0000 | 6.07 | 43527900.0000 | 1.26 | 39695500.0000 | 5.11 |
| 2020-06-30 | 895000000.0000 | -14.19 | 41854700.0000 | -11.38 | 42985000.0000 | -27.47 | 37764900.0000 | -27.03 |
| 2020-03-31 | 324000000.0000 | -- | 14373600.0000 | -- | 15440000.0000 | -- | 13482200.0000 | -- |
| 2020-09-30 | 1434000000.0000 | -6.46 | 71258700.0000 | -2.43 | 72292100.0000 | -14.93 | 63610200.0000 | -14.59 |
| 2019-09-30 | 1533000000.0000 | -- | 73036400.0000 | -- | 84981500.0000 | -- | 74472300.0000 | -- |
| 2019-12-31 | 2094000000.0000 | 10.09 | 97227900.0000 | 10.76 | 110000000.0000 | 7.84 | 96249000.0000 | 7.52 |
| 2019-06-30 | 1043000000.0000 | -- | 47227700.0000 | -- | 59264100.0000 | -- | 51752100.0000 | -- |
| 2016-12-31 | 1464000000.0000 | -- | 47576400.0000 | -- | 49591600.0000 | -- | 43133400.0000 | -- |
| 2018-12-31 | 1902000000.0000 | -2.56 | 87784300.0000 | 62.16 | 102000000.0000 | 89.61 | 89521300.0000 | 92.81 |
| 2017-12-31 | 1952000000.0000 | 33.33 | 54135500.0000 | 13.79 | 53793300.0000 | 8.47 | 46429300.0000 | 7.64 |
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 | 1.08 | 2.45 | 0.39 | 0.8900 | 0.6100 | 1.70 | 0.16 |
| 2024-06 | 1.15 | 2.52 | 0.85 | 1.9600 | 1.3300 | 1.97 | 0.34 |
| 2024-09 | 1.41 | 2.42 | 1.34 | 2.9100 | 2.1300 | 2.13 | 0.55 |
| 2024-12 | 0.10 | 1.16 | 0.84 | 2.3300 | 2.9900 | 2.20 | 0.72 |
| 2024-03 | 1.53 | 2.80 | 0.47 | 0.9500 | 0.6400 | 1.94 | 0.17 |
| 2023-09 | 2.47 | 3.60 | 1.98 | 4.0500 | 2.4100 | 2.13 | 0.55 |
| 2023-12 | 1.04 | 2.83 | 2.01 | 4.1800 | 3.1100 | 2.30 | 0.71 |
| 2022-12 | 2.71 | 3.29 | 2.47 | 5.2500 | 3.5600 | 2.47 | 0.75 |
| 2023-03 | 1.80 | 3.79 | 0.55 | 1.0600 | 0.6200 | 1.67 | 0.15 |
| 2023-06 | 2.23 | 3.19 | 1.13 | 2.2800 | 1.5600 | 2.08 | 0.35 |
| 2022-03 | 2.78 | 4.43 | 0.77 | 1.5000 | 0.7100 | 2.04 | 0.17 |
| 2022-09 | 3.31 | 4.23 | 2.38 | 5.1300 | 2.6400 | 2.34 | 0.56 |
| 2022-06 | 3.35 | 4.37 | 1.62 | 3.5500 | 1.7000 | 2.28 | 0.37 |
| 2021-12 | 3.28 | 3.36 | 2.96 | 6.2900 | 4.7600 | 2.68 | 0.88 |
| 2021-09 | 3.38 | 3.44 | 2.48 | 4.8200 | 3.8400 | 2.35 | 0.72 |
| 2020-12 | 4.82 | 4.97 | 4.57 | 9.3200 | 5.0600 | 2.41 | 0.92 |
| 2021-03 | 3.45 | 3.66 | 0.70 | 1.3400 | 1.0300 | 1.93 | 0.19 |
| 2021-06 | 3.66 | 3.70 | 1.67 | 3.3400 | 2.5100 | 2.25 | 0.45 |
| 2020-06 | 4.58 | 4.80 | 2.21 | 4.0900 | 2.1900 | 1.98 | 0.46 |
| 2020-03 | 4.32 | 4.77 | -- | 1.4800 | -- | -- | -- |
| 2020-09 | 4.88 | 5.04 | 3.41 | 6.6500 | 3.3500 | 2.08 | 0.68 |
| 2019-09 | 100.00 | 5.54 | -- | -- | -- | -- | -- |
| 2019-12 | 4.58 | 5.25 | 5.81 | 10.9600 | 5.6300 | 2.97 | 1.11 |
| 2019-06 | 4.60 | 5.68 | 3.22 | -- | 2.6800 | 2.89 | 0.57 |
| 2016-12 | 3.21 | 3.39 | 3.06 | 9.3100 | 4.0800 | 4.01 | 0.90 |
| 2018-12 | 4.52 | 5.36 | 6.09 | 11.5500 | 5.5400 | 3.02 | 1.14 |
| 2017-12 | 2.72 | 2.76 | 3.38 | 7.0800 | 5.7600 | 3.97 | 1.23 |
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 | 57.82 | 42.18 | 1.9300 | 1.3900 |
| 2024-06 | 58.99 | 41.01 | 1.7900 | 1.3100 |
| 2024-09 | 58.85 | 41.15 | 1.8000 | 1.2800 |
| 2024-12 | 60.35 | 39.65 | 1.7900 | 1.3100 |
| 2024-03 | 57.00 | 43.00 | 1.8800 | 1.3500 |
| 2023-09 | 55.35 | 44.65 | 1.9900 | 1.4800 |
| 2023-12 | 57.99 | 42.01 | 1.8600 | 1.3600 |
| 2022-12 | 53.86 | 46.11 | 2.1200 | 1.6000 |
| 2023-03 | 53.15 | 46.85 | 2.1500 | 1.6000 |
| 2023-06 | 54.41 | 45.59 | 2.0700 | 1.5600 |
| 2022-03 | 51.76 | 48.24 | 1.6600 | 1.2000 |
| 2022-09 | 54.73 | 45.27 | 2.0500 | 1.5500 |
| 2022-06 | 53.88 | 46.12 | 2.1200 | 1.5900 |
| 2021-12 | 51.86 | 48.14 | 1.6700 | 1.2700 |
| 2021-09 | 48.15 | 51.81 | 1.8300 | 1.4000 |
| 2020-12 | 52.56 | 47.44 | 1.6300 | 1.3100 |
| 2021-03 | 45.09 | 54.95 | 1.9100 | 1.4800 |
| 2021-06 | 48.52 | 51.48 | 1.7800 | 1.4000 |
| 2020-06 | 48.20 | 51.80 | 1.7200 | 1.3200 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 51.37 | 48.68 | 1.6600 | 1.2700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 48.86 | 51.14 | 1.6800 | 1.3100 |
| 2019-06 | 49.78 | 50.22 | 1.6500 | 1.2200 |
| 2016-12 | 57.12 | 42.88 | 1.3900 | 1.0400 |
| 2018-12 | 47.97 | 52.09 | 1.6700 | 1.2400 |
| 2017-12 | 53.42 | 46.64 | 1.4500 | 1.0900 |
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 | 643000000.0000 | 20184400.0000 | 16457700.0000 | 17479300.0000 |
| 2024-06 | 1370000000.0000 | 49887000.0000 | 28448100.0000 | 42042000.0000 |
| 2024-09 | 2244000000.0000 | 81384700.0000 | 42502600.0000 | 60371900.0000 |
| 2024-12 | 3087000000.0000 | 111000000.0000 | 58352500.0000 | 79767400.0000 |
| 2024-03 | 642000000.0000 | 22489000.0000 | 14271500.0000 | 19969400.0000 |
| 2023-09 | 1975000000.0000 | 77001700.0000 | 35509300.0000 | 51907900.0000 |
| 2023-12 | 2770000000.0000 | 115000000.0000 | 50030400.0000 | 74650700.0000 |
| 2022-12 | 2509000000.0000 | 95487000.0000 | 38858100.0000 | 61476400.0000 |
| 2023-03 | 491000000.0000 | 19733400.0000 | 9134700.0000 | 14735400.0000 |
| 2023-06 | 1230000000.0000 | 46970400.0000 | 20222500.0000 | 34850600.0000 |
| 2022-03 | 489000000.0000 | 20763400.0000 | 8403900.0000 | 9689700.0000 |
| 2022-09 | 1896000000.0000 | 74810000.0000 | 26776400.0000 | 43580300.0000 |
| 2022-06 | 1210000000.0000 | 47647000.0000 | 17641700.0000 | 24462400.0000 |
| 2021-12 | 2448000000.0000 | 99303900.0000 | 37670700.0000 | 38560800.0000 |
| 2021-09 | 1829000000.0000 | 74920800.0000 | 27641400.0000 | 28096300.0000 |
| 2020-12 | 1955000000.0000 | 93317400.0000 | 25827500.0000 | 33017900.0000 |
| 2021-03 | 448000000.0000 | 18524400.0000 | 10435100.0000 | 8580900.0000 |
| 2021-06 | 1133000000.0000 | 46423300.0000 | 18838900.0000 | 18575700.0000 |
| 2020-06 | 854000000.0000 | 38783200.0000 | 11371300.0000 | 16334900.0000 |
| 2020-03 | 310000000.0000 | 13865500.0000 | 5932800.0000 | 6700600.0000 |
| 2020-09 | 1364000000.0000 | 65004400.0000 | 18749300.0000 | 21544500.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 1998000000.0000 | 101000000.0000 | 26644800.0000 | 31297700.0000 |
| 2019-06 | 995000000.0000 | 50389300.0000 | 12765500.0000 | 16081600.0000 |
| 2016-12 | 1417000000.0000 | 87108500.0000 | 22363700.0000 | 25200900.0000 |
| 2018-12 | 1816000000.0000 | 101000000.0000 | 26198100.0000 | 28577900.0000 |
| 2017-12 | 1899000000.0000 | 96420100.0000 | 24434900.0000 | 27849800.0000 |