中商官网
研究报告
中熔电气（301031）
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 | 390000000.0000 | 44.98 | 68987000.0000 | 167.34 | 69472900.0000 | 152.39 | 60328700.0000 | 124.22 |
| 2024-09-30 | 966000000.0000 | 27.44 | 133000000.0000 | 31.68 | 134000000.0000 | 32.67 | 120000000.0000 | 40.42 |
| 2024-12-31 | 1421000000.0000 | 34.06 | 218000000.0000 | 62.69 | 218000000.0000 | 60.29 | 187000000.0000 | 59.83 |
| 2024-06-30 | 594000000.0000 | 20.00 | 72310400.0000 | 7.19 | 74011700.0000 | 9.71 | 65399900.0000 | 15.00 |
| 2023-09-30 | 758000000.0000 | 56.61 | 101000000.0000 | -1.94 | 101000000.0000 | -4.72 | 85456100.0000 | -9.82 |
| 2023-12-31 | 1060000000.0000 | 40.40 | 134000000.0000 | -22.09 | 136000000.0000 | -21.84 | 117000000.0000 | -24.03 |
| 2024-03-31 | 269000000.0000 | 15.95 | 25804900.0000 | -25.28 | 27525900.0000 | -20.78 | 26905600.0000 | -17.31 |
| 2023-03-31 | 232000000.0000 | 58.90 | 34535700.0000 | -10.19 | 34748200.0000 | -9.67 | 32538700.0000 | -2.12 |
| 2022-12-31 | 755000000.0000 | 96.10 | 172000000.0000 | 114.46 | 174000000.0000 | 92.04 | 154000000.0000 | 91.36 |
| 2023-06-30 | 495000000.0000 | 62.30 | 67462000.0000 | -7.62 | 67462100.0000 | -7.46 | 56868300.0000 | -10.63 |
| 2022-03-31 | 146000000.0000 | 104.97 | 38453700.0000 | 102.76 | 38469800.0000 | 92.35 | 33242400.0000 | 85.44 |
| 2022-06-30 | 305000000.0000 | 84.85 | 73025200.0000 | 85.47 | 72900400.0000 | 80.06 | 63635700.0000 | 76.61 |
| 2022-09-30 | 484000000.0000 | 81.95 | 103000000.0000 | 80.23 | 106000000.0000 | 67.57 | 94756700.0000 | 68.91 |
| 2021-12-31 | 385000000.0000 | 70.35 | 80202500.0000 | 46.47 | 90603900.0000 | 42.01 | 80476700.0000 | 45.30 |
| 2021-09-30 | 266000000.0000 | 78.52 | 57147800.0000 | 56.77 | 63258000.0000 | 40.21 | 56099200.0000 | 42.55 |
| 2021-06-30 | 165000000.0000 | 91.89 | 39374000.0000 | 113.69 | 40486900.0000 | 115.88 | 36031400.0000 | 115.91 |
| 2020-12-31 | 226000000.0000 | 18.32 | 54756700.0000 | 37.02 | 63799500.0000 | 50.93 | 55385300.0000 | 47.98 |
| 2021-03-31 | 71228700.0000 | 202.87 | 18964700.0000 | 778.08 | 20000300.0000 | 827.66 | 17925800.0000 | 765.90 |
| 2020-06-30 | 85988500.0000 | 14.47 | 18425600.0000 | 21.73 | 18754600.0000 | 20.50 | 16688300.0000 | 20.17 |
| 2020-09-30 | 149000000.0000 | 24.17 | 36453900.0000 | -- | 45116700.0000 | -- | 39353100.0000 | -- |
| 2020-03-31 | 23518000.0000 | -- | 2159800.0000 | -- | 2156000.0000 | -- | 2070200.0000 | -- |
| 2019-12-31 | 191000000.0000 | 20.89 | 39961300.0000 | 19.72 | 42270400.0000 | 19.40 | 37426600.0000 | 19.90 |
| 2019-06-30 | 75119500.0000 | 31.71 | 15136700.0000 | 87.85 | 15563700.0000 | 72.10 | 13887500.0000 | 68.56 |
| 2019-09-30 | 120000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 158000000.0000 | 17.04 | 33378000.0000 | 85.79 | 35402600.0000 | 83.60 | 31214200.0000 | 102.68 |
| 2018-06-30 | 57033900.0000 | 17.15 | 8057900.0000 | -32.52 | 9043600.0000 | -27.31 | 8238800.0000 | -22.82 |
| 2017-12-31 | 135000000.0000 | 77.16 | 17965300.0000 | 25.85 | 19282900.0000 | 29.68 | 15400700.0000 | 20.42 |
| 2016-12-31 | 76203500.0000 | 35.68 | 14275500.0000 | 52.66 | 14869800.0000 | 58.60 | 12789400.0000 | 61.50 |
| 2016-06-30 | 32482000.0000 | -- | 5864300.0000 | -- | 5864700.0000 | -- | 5118400.0000 | -- |
| 2017-06-30 | 48683200.0000 | 49.88 | 11941800.0000 | 103.64 | 12441800.0000 | 112.15 | 10675000.0000 | 108.56 |
| 2015-12-31 | 56163200.0000 | 17.31 | 9351100.0000 | 43.95 | 9375900.0000 | 40.69 | 7919100.0000 | 41.42 |
| 2016-02-29 | 8935300.0000 | -- | 1227400.0000 | -- | 1227400.0000 | -- | 1034000.0000 | -- |
| 2014-12-31 | 47876800.0000 | -- | 6495900.0000 | -- | 6664300.0000 | -- | 5599600.0000 | -- |
| 2025-06-30 | 839000000.0000 | 41.25 | 152000000.0000 | 110.20 | 153000000.0000 | 106.72 | 136000000.0000 | 107.95 |
| 2025-09-30 | 1434000000.0000 | 48.45 | 270000000.0000 | 103.01 | 271000000.0000 | 102.24 | 240000000.0000 | 100.00 |
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 | 16.67 | 17.81 | 2.82 | 5.0800 | 1.0000 | 2.43 | 0.16 |
| 2024-09 | 13.46 | 13.87 | 6.94 | 10.5500 | 2.6500 | 2.77 | 0.50 |
| 2024-12 | 14.64 | 15.34 | 9.74 | 17.5200 | 3.7500 | 2.70 | 0.63 |
| 2024-06 | 11.78 | 12.46 | 4.05 | 6.0900 | 1.7100 | 2.69 | 0.32 |
| 2023-09 | 13.06 | 13.32 | 6.39 | 9.6000 | 2.0800 | 2.91 | 0.48 |
| 2023-12 | 12.17 | 12.83 | 8.08 | 12.8700 | 2.7600 | 2.82 | 0.63 |
| 2024-03 | 8.92 | 10.23 | 1.63 | 0.6700 | 0.7600 | 2.54 | 0.16 |
| 2023-03 | 14.66 | 14.98 | 2.47 | 3.8500 | 0.5700 | 3.14 | 0.17 |
| 2022-12 | 22.12 | 23.05 | 12.75 | 19.7900 | 2.5600 | 3.21 | 0.55 |
| 2023-06 | 13.33 | 13.63 | 4.29 | 6.4800 | 1.3600 | 3.07 | 0.31 |
| 2022-03 | 24.66 | 26.35 | 3.68 | 4.4900 | 0.7300 | 3.41 | 0.14 |
| 2022-06 | 22.62 | 23.90 | 6.62 | 8.4300 | 1.3700 | 3.26 | 0.28 |
| 2022-09 | 20.45 | 21.90 | 8.79 | 12.2900 | 2.0500 | 3.31 | 0.40 |
| 2021-12 | 20.00 | 23.53 | 9.28 | 15.5400 | 2.7500 | 2.71 | 0.39 |
| 2021-09 | 21.43 | 23.78 | 6.89 | 15.4600 | 2.3800 | 2.68 | 0.29 |
| 2021-06 | 24.24 | 24.54 | 8.82 | 13.6100 | 1.6700 | 2.55 | 0.36 |
| 2020-12 | 23.89 | 28.23 | 17.06 | 25.2900 | 2.8400 | 2.17 | 0.60 |
| 2021-03 | 26.27 | 28.08 | 5.03 | 7.0100 | 0.7500 | 2.36 | 0.18 |
| 2020-06 | 20.80 | 21.81 | 6.15 | 8.3600 | 1.2300 | 1.97 | 0.28 |
| 2020-09 | 24.16 | 30.28 | 13.27 | -- | -- | -- | 0.44 |
| 2020-03 | 8.23 | 9.17 | -- | -- | -- | -- | -- |
| 2019-12 | 20.94 | 22.13 | 14.58 | 23.4200 | 3.2200 | 2.47 | 0.66 |
| 2019-06 | 20.15 | 20.72 | 6.28 | 10.1700 | 1.2300 | 2.39 | 0.30 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 21.52 | 22.41 | 19.03 | 34.8400 | 2.8100 | 2.51 | 0.85 |
| 2018-06 | 14.13 | 15.86 | 5.65 | 10.6700 | 0.8700 | -- | 0.36 |
| 2017-12 | 13.33 | 14.28 | 13.03 | 27.0200 | 2.4800 | 3.03 | 0.91 |
| 2016-12 | 18.73 | 19.51 | 19.87 | 30.4300 | 2.1700 | 2.84 | 1.02 |
| 2016-06 | 18.05 | 18.06 | -- | 14.4700 | -- | -- | -- |
| 2017-06 | 24.53 | 25.56 | 14.81 | 20.9300 | 0.9100 | 2.92 | 0.58 |
| 2015-12 | 16.63 | 16.69 | 18.41 | 27.4600 | 2.4500 | 2.80 | 1.10 |
| 2016-02 | 13.74 | 13.74 | 2.36 | 3.0300 | -- | -- | 0.17 |
| 2014-12 | 13.67 | 13.92 | 15.93 | 25.3600 | 2.3800 | 2.57 | 1.14 |
| 2025-06 | 17.52 | 18.24 | 5.77 | 11.0900 | 2.0000 | 2.67 | 0.32 |
| 2025-09 | 18.27 | 18.90 | -- | -- | -- | -- | -- |
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 | 49.41 | 50.59 | 1.6900 | 1.4400 |
| 2024-09 | 43.76 | 56.24 | 1.5500 | 1.2800 |
| 2024-12 | 48.19 | 51.81 | 1.6500 | 1.4000 |
| 2024-06 | 42.76 | 57.30 | 1.5900 | 1.3200 |
| 2023-09 | 40.57 | 59.37 | 1.8100 | 1.4500 |
| 2023-12 | 41.47 | 58.59 | 1.6300 | 1.3000 |
| 2024-03 | 38.96 | 61.04 | 1.7300 | 1.4000 |
| 2023-03 | 38.08 | 61.92 | 2.0200 | 1.4800 |
| 2022-12 | 38.68 | 61.32 | 1.9800 | 1.3400 |
| 2023-06 | 43.19 | 56.74 | 1.7900 | 1.4500 |
| 2022-03 | 27.72 | 72.37 | 2.8700 | 2.0700 |
| 2022-06 | 32.06 | 67.94 | 2.4500 | 1.6800 |
| 2022-09 | 35.49 | 64.59 | 2.1600 | 1.4400 |
| 2021-12 | 25.92 | 74.08 | 3.1200 | 1.9200 |
| 2021-09 | 23.86 | 76.14 | 4.0700 | 3.6000 |
| 2021-06 | 38.34 | 61.66 | 2.1500 | 1.7000 |
| 2020-12 | 34.22 | 66.04 | 2.4700 | 2.0000 |
| 2021-03 | 33.42 | 66.58 | 2.3700 | 1.8700 |
| 2020-06 | 31.68 | 68.20 | 2.7000 | 1.8600 |
| 2020-09 | 32.06 | 67.94 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 33.92 | 65.86 | 2.6600 | 2.0500 |
| 2019-06 | 43.55 | 56.45 | 2.0700 | 1.6900 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 42.06 | 58.06 | 2.1400 | 1.7600 |
| 2018-06 | 47.07 | 53.04 | 1.8900 | 1.3500 |
| 2017-12 | 48.79 | 51.34 | 1.8800 | 1.4300 |
| 2016-12 | 36.92 | 63.08 | 2.5700 | 1.6500 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 31.56 | 68.44 | 2.8800 | 1.7000 |
| 2015-12 | 35.59 | 64.41 | 2.6400 | 1.7800 |
| 2016-02 | 31.73 | 68.27 | -- | -- |
| 2014-12 | 40.51 | 59.49 | 2.3600 | 1.5400 |
| 2025-06 | 50.62 | 49.38 | 1.8800 | 1.6000 |
| 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 | 325000000.0000 | 21415800.0000 | 24801600.0000 | 2465600.0000 |
| 2024-09 | 836000000.0000 | 58116100.0000 | 68093800.0000 | 4807700.0000 |
| 2024-12 | 1213000000.0000 | 82142800.0000 | 94133400.0000 | 7802400.0000 |
| 2024-06 | 524000000.0000 | 38873400.0000 | 46980300.0000 | 2678700.0000 |
| 2023-09 | 659000000.0000 | 52069300.0000 | 58416500.0000 | 2639800.0000 |
| 2023-12 | 931000000.0000 | 73826000.0000 | 82280900.0000 | 5858700.0000 |
| 2024-03 | 245000000.0000 | 19936000.0000 | 23826100.0000 | 1175100.0000 |
| 2023-03 | 198000000.0000 | 14797500.0000 | 19091200.0000 | 1129300.0000 |
| 2022-12 | 588000000.0000 | 34022700.0000 | 43636900.0000 | -23600.0000 |
| 2023-06 | 429000000.0000 | 34300200.0000 | 37727500.0000 | 912700.0000 |
| 2022-03 | 110000000.0000 | 5571600.0000 | 5301800.0000 | -277800.0000 |
| 2022-06 | 236000000.0000 | 14161200.0000 | 13505100.0000 | -826100.0000 |
| 2022-09 | 385000000.0000 | 26416000.0000 | 30153700.0000 | -1813500.0000 |
| 2021-12 | 308000000.0000 | 22144100.0000 | 24399400.0000 | 510500.0000 |
| 2021-09 | 209000000.0000 | 14766200.0000 | 17127900.0000 | -510000.0000 |
| 2021-06 | 125000000.0000 | 9009800.0000 | 8077400.0000 | -15700.0000 |
| 2020-12 | 172000000.0000 | 12827800.0000 | 12109800.0000 | 362000.0000 |
| 2021-03 | 52514100.0000 | 3766400.0000 | 3801200.0000 | -289200.0000 |
| 2020-06 | 68099300.0000 | 6792300.0000 | 5793000.0000 | -10900.0000 |
| 2020-09 | 113000000.0000 | 11135000.0000 | 8726800.0000 | -615900.0000 |
| 2020-03 | 21582200.0000 | 2971900.0000 | 2784300.0000 | -269800.0000 |
| 2019-12 | 151000000.0000 | 14868100.0000 | 12584800.0000 | 119700.0000 |
| 2019-06 | 59982800.0000 | 6997500.0000 | 5883000.0000 | 77800.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 124000000.0000 | 14339400.0000 | 11522300.0000 | 586800.0000 |
| 2018-06 | 48976100.0000 | 6366000.0000 | 5774800.0000 | 398000.0000 |
| 2017-12 | 117000000.0000 | 13879800.0000 | 20870300.0000 | 691400.0000 |
| 2016-12 | 61928000.0000 | 8558000.0000 | 11095800.0000 | -19100.0000 |
| 2016-06 | 26617600.0000 | 3593400.0000 | 4313700.0000 | -9700.0000 |
| 2017-06 | 36741400.0000 | 5422100.0000 | 3329400.0000 | 61400.0000 |
| 2015-12 | 46823300.0000 | 4975200.0000 | 7300300.0000 | 135900.0000 |
| 2016-02 | 7707900.0000 | 1101000.0000 | 1545000.0000 | -2900.0000 |
| 2014-12 | 41330000.0000 | 3812100.0000 | 5027800.0000 | 260000.0000 |
| 2025-06 | 692000000.0000 | 45702000.0000 | 49669800.0000 | 4910200.0000 |
| 2025-09 | 1172000000.0000 | 79593400.0000 | 76869500.0000 | 9064400.0000 |