中商官网
研究报告
中荣股份（301223）
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 （%) |
| 2024-12-31 | 2782000000.0000 | 7.29 | 157000000.0000 | -30.22 | 159000000.0000 | -29.33 | 142000000.0000 | -30.39 |
| 2025-03-31 | 699000000.0000 | 27.55 | 45796600.0000 | -2.92 | 44971800.0000 | -4.09 | 39617600.0000 | -3.10 |
| 2024-03-31 | 548000000.0000 | -3.35 | 47173200.0000 | -18.98 | 46888900.0000 | -19.22 | 40884400.0000 | -19.39 |
| 2024-06-30 | 1207000000.0000 | 3.52 | 73412000.0000 | -32.65 | 72805800.0000 | -33.21 | 68299300.0000 | -30.48 |
| 2024-09-30 | 1926000000.0000 | 4.84 | 116000000.0000 | -33.33 | 116000000.0000 | -32.95 | 110000000.0000 | -29.94 |
| 2023-12-31 | 2593000000.0000 | 4.85 | 225000000.0000 | -6.64 | 225000000.0000 | -6.25 | 204000000.0000 | -5.12 |
| 2023-09-30 | 1837000000.0000 | 2.23 | 174000000.0000 | -2.79 | 173000000.0000 | -3.35 | 157000000.0000 | 1.29 |
| 2023-03-31 | 567000000.0000 | -1.22 | 58226400.0000 | -8.28 | 58047200.0000 | -8.19 | 50720100.0000 | -7.10 |
| 2023-06-30 | 1166000000.0000 | 2.82 | 109000000.0000 | -3.54 | 109000000.0000 | -3.54 | 98240600.0000 | -0.41 |
| 2022-12-31 | 2473000000.0000 | -2.79 | 241000000.0000 | 0.42 | 240000000.0000 | 0.00 | 215000000.0000 | 0.94 |
| 2022-03-31 | 574000000.0000 | -1.37 | 63484200.0000 | 65.69 | 63225400.0000 | 66.27 | 54595600.0000 | 58.89 |
| 2022-06-30 | 1134000000.0000 | -4.95 | 113000000.0000 | 2.73 | 113000000.0000 | 3.67 | 98648100.0000 | 2.02 |
| 2022-09-30 | 1797000000.0000 | -3.02 | 179000000.0000 | 3.47 | 179000000.0000 | 4.07 | 155000000.0000 | 0.65 |
| 2021-12-31 | 2544000000.0000 | 16.86 | 240000000.0000 | 12.15 | 240000000.0000 | 13.21 | 213000000.0000 | 14.52 |
| 2021-09-30 | 1853000000.0000 | 19.24 | 173000000.0000 | -5.98 | 172000000.0000 | -6.01 | 154000000.0000 | -0.65 |
| 2021-03-31 | 582000000.0000 | -- | 38315200.0000 | -- | 38026700.0000 | -- | 34360000.0000 | -- |
| 2020-12-31 | 2177000000.0000 | 5.53 | 214000000.0000 | 5.94 | 212000000.0000 | 5.47 | 186000000.0000 | 6.29 |
| 2021-06-30 | 1193000000.0000 | -- | 110000000.0000 | -- | 109000000.0000 | -- | 96697300.0000 | -- |
| 2019-12-31 | 2063000000.0000 | 9.38 | 202000000.0000 | 46.38 | 201000000.0000 | 46.72 | 175000000.0000 | 49.57 |
| 2018-12-31 | 1886000000.0000 | 10.29 | 138000000.0000 | -19.30 | 137000000.0000 | -18.45 | 117000000.0000 | -18.75 |
| 2020-09-30 | 1554000000.0000 | -- | 184000000.0000 | -- | 183000000.0000 | -- | 155000000.0000 | -- |
| 2016-12-31 | 1422000000.0000 | 8.14 | 73883800.0000 | -37.39 | 83594200.0000 | -35.20 | 69689700.0000 | -36.06 |
| 2015-12-31 | 1315000000.0000 | -- | 118000000.0000 | -- | 129000000.0000 | -- | 109000000.0000 | -- |
| 2017-12-31 | 1710000000.0000 | 20.25 | 171000000.0000 | 131.44 | 168000000.0000 | 100.97 | 144000000.0000 | 106.63 |
| 2025-06-30 | 1451000000.0000 | 20.22 | 89768700.0000 | 22.28 | 88602000.0000 | 21.70 | 78914800.0000 | 15.54 |
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) |
| 2024-12 | 4.39 | 5.72 | 3.66 | 4.9600 | 7.1600 | 3.49 | 0.64 |
| 2025-03 | 5.15 | 6.43 | 1.05 | 1.3400 | 1.7100 | 3.05 | 0.16 |
| 2024-03 | 6.57 | 8.56 | 1.19 | 1.4200 | 1.4300 | 3.90 | 0.14 |
| 2024-06 | 4.56 | 6.03 | 1.88 | 2.4000 | 3.3300 | 4.22 | 0.31 |
| 2024-09 | 4.78 | 6.02 | 2.75 | 3.8300 | 4.8300 | 4.20 | 0.46 |
| 2023-12 | 7.60 | 8.68 | 5.58 | 7.3600 | 7.1200 | 4.58 | 0.64 |
| 2023-09 | 8.82 | 9.42 | 4.52 | 5.6500 | 5.2000 | 4.71 | 0.48 |
| 2023-03 | 9.35 | 10.24 | 1.58 | 1.8700 | 1.7200 | 4.77 | 0.15 |
| 2023-06 | 8.66 | 9.35 | 2.99 | 3.5700 | 3.5500 | 4.79 | 0.32 |
| 2022-12 | 9.02 | 9.70 | 6.37 | 13.3100 | 6.7300 | 5.21 | 0.66 |
| 2022-03 | 10.63 | 11.01 | 2.67 | 4.1000 | -- | -- | 0.24 |
| 2022-06 | 9.17 | 9.96 | 4.74 | 7.2800 | 3.2100 | 5.58 | 0.48 |
| 2022-09 | 9.18 | 9.96 | 7.12 | 11.2300 | 5.1100 | 5.45 | 0.72 |
| 2021-12 | 8.84 | 9.43 | 9.54 | 17.7500 | 6.8100 | 6.34 | 1.01 |
| 2021-09 | 8.63 | 9.28 | -- | 13.1900 | -- | -- | -- |
| 2021-03 | 100.00 | 6.53 | -- | -- | -- | -- | -- |
| 2020-12 | 9.32 | 9.74 | 9.11 | 17.9800 | 6.6400 | 5.85 | 0.94 |
| 2021-06 | 8.38 | 9.14 | 4.69 | -- | 3.4000 | 6.39 | 0.51 |
| 2019-12 | 9.21 | 9.74 | 9.25 | 19.0300 | 6.6800 | 4.59 | 0.95 |
| 2018-12 | 6.84 | 7.26 | 6.79 | 14.9100 | 5.7400 | 4.43 | 0.94 |
| 2020-09 | 11.33 | 11.78 | 8.21 | 14.9900 | 5.2200 | 5.21 | 0.70 |
| 2016-12 | 5.27 | 5.88 | 5.09 | 12.3100 | 6.2800 | -- | 0.87 |
| 2015-12 | 8.90 | 9.81 | 9.93 | 19.6100 | 7.4900 | 5.08 | 1.01 |
| 2017-12 | 9.42 | 9.82 | 8.85 | 21.9200 | 5.5000 | 4.92 | 0.90 |
| 2025-06 | 5.03 | 6.11 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 31.00 | 69.02 | 2.0100 | 1.7200 |
| 2025-03 | 29.00 | 71.00 | 2.0500 | 1.7400 |
| 2024-03 | 26.18 | 73.82 | 2.4900 | 2.1400 |
| 2024-06 | 25.72 | 74.28 | 2.4800 | 2.1500 |
| 2024-09 | 27.52 | 72.48 | 2.2200 | 1.8600 |
| 2023-12 | 29.16 | 70.87 | 2.2500 | 1.9400 |
| 2023-09 | 26.01 | 73.96 | 2.5300 | 2.2000 |
| 2023-03 | 24.42 | 75.61 | 2.8200 | 2.5000 |
| 2023-06 | 23.88 | 76.12 | 2.7500 | 2.4300 |
| 2022-12 | 27.79 | 72.21 | 2.5400 | 2.2400 |
| 2022-03 | 41.71 | 58.25 | 1.3100 | 1.3100 |
| 2022-06 | 40.25 | 59.75 | 1.3600 | 1.0500 |
| 2022-09 | 41.07 | 58.93 | 1.3500 | 1.0800 |
| 2021-12 | 47.28 | 52.68 | 1.2000 | 0.9000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 53.18 | 46.82 | 1.0600 | 0.7900 |
| 2021-06 | 48.79 | 51.21 | 1.1400 | 0.8600 |
| 2019-12 | 53.78 | 46.22 | 1.0200 | 0.7800 |
| 2018-12 | 57.56 | 42.44 | 0.9200 | 0.6300 |
| 2020-09 | 52.51 | 47.49 | 1.0400 | 0.8200 |
| 2016-12 | 63.95 | 36.05 | 0.8600 | 0.5900 |
| 2015-12 | 59.82 | 40.18 | 0.8200 | 0.6100 |
| 2017-12 | 61.24 | 38.76 | 0.8900 | 0.5500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 2660000000.0000 | 99303000.0000 | 146000000.0000 | 3151900.0000 |
| 2025-03 | 663000000.0000 | 25012500.0000 | 33807300.0000 | -170800.0000 |
| 2024-03 | 512000000.0000 | 21249700.0000 | 34154400.0000 | -3661400.0000 |
| 2024-06 | 1152000000.0000 | 44734000.0000 | 68192400.0000 | 93800.0000 |
| 2024-09 | 1834000000.0000 | 74954100.0000 | 97088400.0000 | -7995500.0000 |
| 2023-12 | 2396000000.0000 | 84848200.0000 | 140000000.0000 | 163700.0000 |
| 2023-09 | 1675000000.0000 | 61688600.0000 | 93348400.0000 | -12878600.0000 |
| 2023-03 | 514000000.0000 | 19072500.0000 | 29467100.0000 | -3260600.0000 |
| 2023-06 | 1065000000.0000 | 38319000.0000 | 65842500.0000 | -601000.0000 |
| 2022-12 | 2250000000.0000 | 66324400.0000 | 134000000.0000 | 6441100.0000 |
| 2022-03 | 513000000.0000 | 15693800.0000 | 29447800.0000 | 2702200.0000 |
| 2022-06 | 1030000000.0000 | 30738000.0000 | 55938400.0000 | 4249200.0000 |
| 2022-09 | 1632000000.0000 | 50662100.0000 | 93628600.0000 | 75100.0000 |
| 2021-12 | 2319000000.0000 | 68511000.0000 | 127000000.0000 | 13104500.0000 |
| 2021-09 | 1693000000.0000 | 49128700.0000 | 85157100.0000 | 9575200.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 1974000000.0000 | 60389300.0000 | 107000000.0000 | 19891300.0000 |
| 2021-06 | 1093000000.0000 | 29896500.0000 | 53748600.0000 | 6291900.0000 |
| 2019-12 | 1873000000.0000 | 98618900.0000 | 109000000.0000 | 23471400.0000 |
| 2018-12 | 1757000000.0000 | 89648000.0000 | 103000000.0000 | 23947900.0000 |
| 2020-09 | 1378000000.0000 | 69024500.0000 | 70456700.0000 | 13870700.0000 |
| 2016-12 | 1347000000.0000 | 72763700.0000 | 93482700.0000 | 14688000.0000 |
| 2015-12 | 1198000000.0000 | 57879400.0000 | 105000000.0000 | 11143400.0000 |
| 2017-12 | 1549000000.0000 | 75778200.0000 | 64373400.0000 | 20280800.0000 |
| 2025-06 | 1378000000.0000 | 51674000.0000 | 70709600.0000 | 2574800.0000 |