中商官网
研究报告
创益通（300991）
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 | 166000000.0000 | 19.42 | 7412300.0000 | 295.64 | 7409200.0000 | 210.53 | 6262400.0000 | 270.69 |
| 2024-12-31 | 689000000.0000 | 27.36 | 20039200.0000 | 50.74 | 20326900.0000 | 53.34 | 17264300.0000 | 65.01 |
| 2024-09-30 | 466000000.0000 | 26.29 | -5465200.0000 | -45.41 | -5222200.0000 | -48.32 | -5381500.0000 | -46.09 |
| 2023-12-31 | 541000000.0000 | 25.52 | 13294200.0000 | 62.37 | 13255900.0000 | 63.58 | 10462400.0000 | 27.79 |
| 2024-06-30 | 282000000.0000 | 29.36 | -2099800.0000 | -84.26 | -1838400.0000 | -86.29 | -3316000.0000 | -73.27 |
| 2024-03-31 | 139000000.0000 | 45.33 | 1873500.0000 | -122.29 | 2386000.0000 | -128.37 | 1689400.0000 | -120.02 |
| 2023-06-30 | 218000000.0000 | 14.14 | -13337700.0000 | -339.30 | -13407400.0000 | -339.37 | -12403800.0000 | -328.57 |
| 2023-03-31 | 95642500.0000 | 6.63 | -8406300.0000 | -252.90 | -8409300.0000 | -253.58 | -8438300.0000 | -261.63 |
| 2023-09-30 | 369000000.0000 | 22.19 | -10011000.0000 | -212.08 | -10105300.0000 | -214.08 | -9983300.0000 | -206.85 |
| 2022-12-31 | 431000000.0000 | -13.63 | 8187700.0000 | -89.70 | 8103600.0000 | -89.80 | 8187100.0000 | -88.58 |
| 2022-06-30 | 191000000.0000 | -23.90 | 5573700.0000 | -88.35 | 5601200.0000 | -88.45 | 5426800.0000 | -87.35 |
| 2022-09-30 | 302000000.0000 | -18.38 | 8932300.0000 | -85.93 | 8858300.0000 | -86.75 | 9343000.0000 | -84.41 |
| 2022-03-31 | 89697900.0000 | -22.67 | 5497900.0000 | -77.09 | 5475600.0000 | -77.26 | 5220900.0000 | -75.52 |
| 2021-12-31 | 499000000.0000 | 8.01 | 79457100.0000 | -6.19 | 79461300.0000 | -6.63 | 71687700.0000 | -3.80 |
| 2021-06-30 | 251000000.0000 | 27.41 | 47848000.0000 | 32.83 | 48507400.0000 | 33.58 | 42913500.0000 | 35.73 |
| 2021-09-30 | 370000000.0000 | 18.21 | 63496900.0000 | 17.18 | 66844500.0000 | 22.48 | 59925500.0000 | 25.15 |
| 2021-03-31 | 116000000.0000 | 44.09 | 24000400.0000 | 36.82 | 24077800.0000 | 35.44 | 21330900.0000 | 38.27 |
| 2020-09-30 | 313000000.0000 | 1.29 | 54189500.0000 | -- | 54577600.0000 | -- | 47882300.0000 | -- |
| 2020-06-30 | 197000000.0000 | -- | 36022300.0000 | -- | 36314200.0000 | -- | 31616400.0000 | -- |
| 2020-12-31 | 462000000.0000 | 4.76 | 84703300.0000 | 15.00 | 85106500.0000 | 14.68 | 74520200.0000 | 14.44 |
| 2020-03-31 | 80502800.0000 | -- | 17541500.0000 | -- | 17777000.0000 | -- | 15427100.0000 | -- |
| 2019-09-30 | 309000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2019-12-31 | 441000000.0000 | 19.84 | 73653700.0000 | 58.95 | 74212900.0000 | 59.71 | 65120000.0000 | 57.22 |
| 2018-12-31 | 368000000.0000 | 30.50 | 46337700.0000 | 23.28 | 46466500.0000 | 17.77 | 41420500.0000 | 19.89 |
| 2017-12-31 | 282000000.0000 | 42.42 | 37588200.0000 | 112.79 | 39454800.0000 | 108.37 | 34549600.0000 | 135.53 |
| 2017-06-30 | 109000000.0000 | 26.93 | 15926600.0000 | -3.37 | 16784800.0000 | -1.53 | 14191200.0000 | -2.05 |
| 2016-06-30 | 85871400.0000 | 69.85 | 16481300.0000 | 111.62 | 17045500.0000 | 127.00 | 14488700.0000 | 127.52 |
| 2016-12-31 | 198000000.0000 | 60.98 | 17664700.0000 | 4.39 | 18934800.0000 | 11.53 | 14669000.0000 | -0.65 |
| 2015-12-31 | 123000000.0000 | 35.04 | 16921200.0000 | 172.34 | 16977400.0000 | 175.90 | 14765400.0000 | 183.35 |
| 2015-06-30 | 50557900.0000 | -- | 7788100.0000 | -- | 7508900.0000 | -- | 6368200.0000 | -- |
| 2014-12-31 | 91083800.0000 | 15.19 | 6213300.0000 | 18.05 | 6153400.0000 | 15.83 | 5211100.0000 | 16.10 |
| 2013-12-31 | 79070200.0000 | -- | 5263400.0000 | -- | 5312600.0000 | -- | 4488600.0000 | -- |
| 2025-06-30 | 329000000.0000 | 16.67 | -474500.0000 | -77.40 | -483400.0000 | -73.71 | -683200.0000 | -79.40 |
| 2025-09-30 | 496000000.0000 | 6.44 | -- | -100.00 | 2397700.0000 | -145.91 | 1533700.0000 | -128.50 |
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 | 3.61 | 4.46 | 0.55 | 0.9700 | 0.8700 | 3.08 | 0.12 |
| 2024-12 | 1.74 | 2.95 | 1.50 | 3.0200 | 3.8600 | 3.32 | 0.51 |
| 2024-09 | -2.36 | -1.12 | -0.39 | -0.6700 | 2.6000 | 3.20 | 0.34 |
| 2023-12 | 1.11 | 2.45 | 0.97 | 1.7800 | 3.6500 | 3.44 | 0.40 |
| 2024-06 | -2.48 | -0.65 | -0.14 | -0.3800 | 1.7300 | 3.34 | 0.21 |
| 2024-03 | -0.72 | 1.72 | 0.18 | 0.3300 | 0.8900 | 3.30 | 0.10 |
| 2023-06 | -7.34 | -6.15 | -1.08 | -1.9600 | 1.7700 | 3.42 | 0.18 |
| 2023-03 | -9.78 | -8.79 | -0.69 | -1.3600 | 0.7700 | 3.22 | 0.08 |
| 2023-09 | -3.52 | -2.74 | -0.79 | -1.5500 | 2.8000 | 3.33 | 0.29 |
| 2022-12 | -0.70 | 1.88 | 0.65 | 1.3300 | 3.6000 | 3.31 | 0.35 |
| 2022-06 | 0.52 | 2.93 | 0.49 | 0.8600 | 1.5900 | 3.08 | 0.17 |
| 2022-09 | 0.00 | 2.93 | 0.76 | 1.4900 | 2.4900 | 3.30 | 0.26 |
| 2022-03 | 3.79 | 6.10 | 0.48 | 0.8200 | 0.7300 | 3.03 | 0.08 |
| 2021-12 | 14.43 | 15.92 | 7.33 | 14.1100 | 4.0900 | 3.59 | 0.46 |
| 2021-06 | 18.33 | 19.33 | 4.42 | 11.0300 | 2.0000 | 3.61 | 0.23 |
| 2021-09 | 16.49 | 18.07 | 6.29 | 12.8300 | 2.9700 | 3.70 | 0.35 |
| 2021-03 | 19.81 | 20.76 | 3.10 | 6.2400 | 0.9200 | 3.67 | 0.15 |
| 2020-09 | 16.29 | 17.44 | -- | -- | -- | -- | -- |
| 2020-06 | 17.26 | 18.43 | 7.05 | 11.8100 | 2.1300 | 2.86 | 0.38 |
| 2020-12 | 17.32 | 18.42 | 11.95 | 25.6600 | 4.3200 | 3.11 | 0.65 |
| 2020-03 | 20.96 | 22.08 | -- | 5.8300 | -- | -- | -- |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 15.65 | 16.83 | 16.06 | 29.3900 | 5.5000 | 3.13 | 0.95 |
| 2018-12 | 12.23 | 12.63 | 12.49 | 24.6100 | 6.2300 | 2.96 | 0.99 |
| 2017-12 | 13.12 | 13.99 | 14.56 | 27.8400 | 7.9200 | 3.05 | 1.04 |
| 2017-06 | 14.61 | 15.40 | 8.88 | 13.0500 | 3.8700 | 3.20 | 0.58 |
| 2016-06 | 19.19 | 19.85 | 14.09 | 26.8700 | 2.8100 | 3.56 | 0.71 |
| 2016-12 | 9.09 | 9.56 | 12.71 | 25.5300 | 8.1500 | 3.63 | 1.33 |
| 2015-12 | 13.82 | 13.80 | 18.62 | 32.5400 | 5.9400 | 3.71 | 1.35 |
| 2015-06 | 15.39 | 14.85 | 11.80 | 23.3400 | 3.1600 | 4.21 | 0.79 |
| 2014-12 | 6.75 | 6.76 | 11.68 | 28.1700 | 6.4500 | 4.44 | 1.73 |
| 2013-12 | 6.64 | 6.72 | 10.37 | 32.8800 | 5.2200 | 4.33 | 1.54 |
| 2025-06 | -0.91 | -0.15 | -0.04 | -0.1300 | 1.7700 | 3.29 | 0.26 |
| 2025-09 | 100.00 | 0.48 | -- | -- | -- | -- | -- |
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 | 51.35 | 48.65 | 0.9200 | 0.6600 |
| 2024-12 | 52.58 | 47.42 | 0.9400 | 0.6500 |
| 2024-09 | 52.65 | 47.27 | 0.8900 | 0.5900 |
| 2023-12 | 52.61 | 47.39 | 0.9700 | 0.7200 |
| 2024-06 | 52.02 | 47.98 | 0.9100 | 0.6400 |
| 2024-03 | 51.85 | 48.15 | 0.9600 | 0.7200 |
| 2023-06 | 49.27 | 50.73 | 1.0500 | 0.7800 |
| 2023-03 | 48.27 | 51.64 | 1.0600 | 0.7700 |
| 2023-09 | 50.24 | 49.76 | 1.1300 | 0.8300 |
| 2022-12 | 49.03 | 50.97 | 1.0100 | 0.7500 |
| 2022-06 | 45.03 | 54.97 | 1.2900 | 0.9300 |
| 2022-09 | 45.43 | 54.57 | 1.2100 | 0.8700 |
| 2022-03 | 42.11 | 57.98 | 1.8900 | 1.4700 |
| 2021-12 | 39.85 | 60.15 | 2.0500 | 1.6200 |
| 2021-06 | 43.26 | 56.74 | 2.0900 | 1.7400 |
| 2021-09 | 39.70 | 60.21 | 2.2600 | 1.8100 |
| 2021-03 | 54.57 | 45.43 | 1.1500 | 0.8100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 44.08 | 55.92 | 1.2700 | 0.9700 |
| 2020-12 | 53.51 | 46.49 | 0.9800 | 0.7100 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 44.37 | 55.63 | 1.5500 | 1.2300 |
| 2018-12 | 49.19 | 50.81 | 1.4100 | 1.1100 |
| 2017-12 | 45.76 | 54.61 | 1.8800 | 1.5900 |
| 2017-06 | 32.24 | 67.72 | 2.5400 | 2.1700 |
| 2016-06 | 49.25 | 50.54 | 1.6600 | 1.2500 |
| 2016-12 | 48.52 | 51.44 | 1.6400 | 1.4200 |
| 2015-12 | 47.42 | 52.58 | 1.6500 | 1.2000 |
| 2015-06 | 47.38 | 52.62 | 1.4800 | 1.0700 |
| 2014-12 | 59.92 | 40.08 | 1.1700 | 0.8300 |
| 2013-12 | 68.98 | 31.02 | 1.0100 | 0.6200 |
| 2025-06 | 50.23 | 49.84 | 0.8700 | 0.6000 |
| 2025-09 | -- | -- | -- | -- |
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 | 160000000.0000 | 2375200.0000 | 12732600.0000 | 3884100.0000 |
| 2024-12 | 677000000.0000 | 7729300.0000 | 54973800.0000 | 16959700.0000 |
| 2024-09 | 477000000.0000 | 6976900.0000 | 50005300.0000 | 12476000.0000 |
| 2023-12 | 535000000.0000 | 7722000.0000 | 59807600.0000 | 15715000.0000 |
| 2024-06 | 289000000.0000 | 3993000.0000 | 32443200.0000 | 8608000.0000 |
| 2024-03 | 140000000.0000 | 1940400.0000 | 15258300.0000 | 4166100.0000 |
| 2023-06 | 234000000.0000 | 4594600.0000 | 32426700.0000 | 7445200.0000 |
| 2023-03 | 105000000.0000 | 2391000.0000 | 15154800.0000 | 4175900.0000 |
| 2023-09 | 382000000.0000 | 7173900.0000 | 49582800.0000 | 10407400.0000 |
| 2022-12 | 434000000.0000 | 8313800.0000 | 45117800.0000 | 6618800.0000 |
| 2022-06 | 190000000.0000 | 4165000.0000 | 20801900.0000 | 1279000.0000 |
| 2022-09 | 302000000.0000 | 6444300.0000 | 33129100.0000 | 2419400.0000 |
| 2022-03 | 86294400.0000 | 1996600.0000 | 9946000.0000 | 407800.0000 |
| 2021-12 | 427000000.0000 | 6732600.0000 | 33939100.0000 | 4072000.0000 |
| 2021-06 | 205000000.0000 | 3331800.0000 | 16385200.0000 | 2477600.0000 |
| 2021-09 | 309000000.0000 | 4961100.0000 | 25288100.0000 | 1936700.0000 |
| 2021-03 | 93020500.0000 | 1283400.0000 | 7821600.0000 | 523000.0000 |
| 2020-09 | 262000000.0000 | 2792200.0000 | 20009800.0000 | 1825900.0000 |
| 2020-06 | 163000000.0000 | 1662300.0000 | 11310800.0000 | 1038300.0000 |
| 2020-12 | 382000000.0000 | 4030700.0000 | 27171100.0000 | 3532900.0000 |
| 2020-03 | 63628700.0000 | 699600.0000 | 5169600.0000 | 459900.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 372000000.0000 | 6962100.0000 | 25072600.0000 | 1147400.0000 |
| 2018-12 | 323000000.0000 | 6815200.0000 | 23297000.0000 | 1938000.0000 |
| 2017-12 | 245000000.0000 | 6550600.0000 | 17737000.0000 | 2903300.0000 |
| 2017-06 | 93076700.0000 | 2493400.0000 | 14909000.0000 | 1147100.0000 |
| 2016-06 | 69390100.0000 | 2160000.0000 | 12475000.0000 | -64800.0000 |
| 2016-12 | 180000000.0000 | 4997000.0000 | 39257700.0000 | -576900.0000 |
| 2015-12 | 106000000.0000 | 3251700.0000 | 16573000.0000 | -79300.0000 |
| 2015-06 | 42776800.0000 | 1433700.0000 | 6844200.0000 | 3900.0000 |
| 2014-12 | 84935100.0000 | 2216200.0000 | 9636400.0000 | 6300.0000 |
| 2013-12 | 73816800.0000 | 1896100.0000 | 7314400.0000 | 537900.0000 |
| 2025-06 | 332000000.0000 | 4891000.0000 | 27616100.0000 | 7171300.0000 |
| 2025-09 | -- | 8543400.0000 | 42544400.0000 | -- |