中商官网
研究报告
实朴检测（301228）
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 （%) |
| 2024-09-30 | 307000000.0000 | 22.80 | -45983600.0000 | -47.00 | -45823000.0000 | -47.44 | -37088100.0000 | -46.03 |
| 2025-03-31 | 94374700.0000 | 23.72 | -7567700.0000 | -62.81 | -9392300.0000 | -54.84 | -7424300.0000 | -58.80 |
| 2024-12-31 | 442000000.0000 | 18.18 | -63945200.0000 | -37.92 | -64191100.0000 | -38.87 | -55517600.0000 | -36.88 |
| 2023-12-31 | 374000000.0000 | 6.55 | -103000000.0000 | 330.11 | -105000000.0000 | 324.72 | -87958700.0000 | 459.45 |
| 2024-06-30 | 199000000.0000 | 17.06 | -30788100.0000 | -47.01 | -30821100.0000 | -47.01 | -25142800.0000 | -44.87 |
| 2024-03-31 | 76280900.0000 | 8.06 | -20347500.0000 | -19.90 | -20798000.0000 | -18.32 | -18021600.0000 | -9.98 |
| 2023-09-30 | 250000000.0000 | 18.48 | -86757300.0000 | 143.30 | -87176200.0000 | 118.96 | -68715100.0000 | 127.06 |
| 2023-03-31 | 70592300.0000 | 28.65 | -25403100.0000 | 33.10 | -25462600.0000 | 33.41 | -20020200.0000 | 36.31 |
| 2023-06-30 | 170000000.0000 | 39.34 | -58099900.0000 | 56.57 | -58168500.0000 | 41.09 | -45609400.0000 | 41.79 |
| 2022-09-30 | 211000000.0000 | -20.38 | -35658200.0000 | -255.27 | -39814500.0000 | -280.52 | -30262800.0000 | -242.30 |
| 2022-06-30 | 122000000.0000 | -25.61 | -37106900.0000 | -436.74 | -41226800.0000 | -507.09 | -32168000.0000 | -400.23 |
| 2022-12-31 | 351000000.0000 | -17.41 | -23947600.0000 | -142.13 | -24721900.0000 | -144.19 | -15722300.0000 | -130.87 |
| 2022-03-31 | 54871200.0000 | -9.50 | -19086200.0000 | 225.59 | -19086200.0000 | 245.00 | -14687400.0000 | 327.10 |
| 2021-12-31 | 425000000.0000 | 18.06 | 56845900.0000 | -4.11 | 55939200.0000 | -4.30 | 50933700.0000 | 0.03 |
| 2021-09-30 | 265000000.0000 | 34.52 | 22965800.0000 | -6.95 | 22055900.0000 | -7.64 | 21266500.0000 | 2.43 |
| 2021-03-31 | 60629200.0000 | 42.45 | -5862000.0000 | -219.15 | -5532300.0000 | -210.28 | -3438900.0000 | -176.01 |
| 2021-06-30 | 164000000.0000 | 46.43 | 11019500.0000 | -8.56 | 10127200.0000 | -16.20 | 10714600.0000 | -3.20 |
| 2020-06-30 | 112000000.0000 | -- | 12051000.0000 | -- | 12084800.0000 | -- | 11069200.0000 | -- |
| 2020-09-30 | 197000000.0000 | 30.46 | 24681700.0000 | -- | 23881500.0000 | -- | 20762500.0000 | -15.75 |
| 2020-12-31 | 360000000.0000 | 20.81 | 59284000.0000 | -32.96 | 58453700.0000 | -33.87 | 50920300.0000 | -33.09 |
| 2019-12-31 | 298000000.0000 | 67.42 | 88433900.0000 | 172.00 | 88389100.0000 | 171.38 | 76104400.0000 | 201.45 |
| 2020-03-31 | 42562200.0000 | -- | 4919700.0000 | -- | 5016500.0000 | -- | 4524300.0000 | -- |
| 2019-09-30 | 151000000.0000 | -- | -- | NaN | -- | NaN | 24643100.0000 | -- |
| 2018-12-31 | 178000000.0000 | 92.09 | 32512100.0000 | -6.24 | 32570000.0000 | -6.04 | 25246000.0000 | -18.14 |
| 2017-12-31 | 92665700.0000 | -- | 34674300.0000 | -- | 34665500.0000 | -- | 30841900.0000 | -- |
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) |
| 2024-09 | -15.31 | -14.93 | -3.95 | -4.7100 | 1.5500 | 1.07 | 0.26 |
| 2025-03 | -8.08 | -9.95 | -0.88 | -1.1300 | 0.6100 | 1.02 | 0.09 |
| 2024-12 | -14.71 | -14.52 | -5.69 | -8.6700 | 2.6100 | 1.22 | 0.39 |
| 2023-12 | -30.75 | -28.07 | -8.50 | -10.8400 | 2.6500 | 1.02 | 0.30 |
| 2024-06 | -16.08 | -15.49 | -2.57 | -3.4800 | 1.0700 | 1.07 | 0.17 |
| 2024-03 | -27.28 | -27.27 | -1.72 | -2.0300 | 0.4000 | 0.88 | 0.06 |
| 2023-09 | -36.80 | -34.87 | -7.28 | -7.8500 | 1.8400 | 0.86 | 0.21 |
| 2023-03 | -41.32 | -36.07 | -2.11 | -2.2600 | 0.6000 | 0.75 | 0.06 |
| 2023-06 | -36.47 | -34.22 | -4.71 | -5.1100 | 1.3700 | 0.87 | 0.14 |
| 2022-09 | -21.80 | -18.87 | -3.58 | -3.5000 | 1.9700 | 0.95 | 0.19 |
| 2022-06 | -35.25 | -33.79 | -3.72 | -3.8000 | 1.1700 | 0.86 | 0.11 |
| 2022-12 | -13.11 | -7.04 | -1.99 | -1.9900 | 2.7700 | 1.09 | 0.28 |
| 2022-03 | -35.71 | -34.78 | -1.65 | -1.8800 | 0.5500 | 0.80 | 0.05 |
| 2021-12 | 12.71 | 13.16 | 8.29 | 12.6200 | 3.0100 | 1.76 | 0.63 |
| 2021-09 | 7.92 | 8.32 | 3.69 | 5.4900 | 1.6800 | 1.48 | 0.44 |
| 2021-03 | -9.71 | -9.12 | -0.97 | -0.8300 | -- | -- | 0.11 |
| 2021-06 | 6.10 | 6.18 | 1.70 | 2.8400 | 1.0100 | 1.46 | 0.28 |
| 2020-06 | 100.00 | 10.79 | -- | -- | -- | -- | -- |
| 2020-09 | 10.15 | 12.12 | 4.25 | 5.9400 | 1.0000 | 1.50 | 0.35 |
| 2020-12 | 14.17 | 16.24 | 9.77 | 13.6500 | 2.2300 | 1.91 | 0.60 |
| 2019-12 | 28.19 | 29.66 | 17.97 | 36.1800 | 1.8600 | 2.52 | 0.61 |
| 2020-03 | 9.42 | 11.79 | 1.03 | 1.2000 | 0.2400 | 1.04 | 0.09 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 16.85 | 18.30 | 13.24 | -- | 1.9200 | 3.11 | 0.72 |
| 2017-12 | 37.38 | 37.41 | 26.46 | -- | 1.1600 | 2.29 | 0.71 |
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 |
| 2024-09 | 30.40 | 69.60 | 2.7700 | 2.1200 |
| 2025-03 | 26.36 | 73.64 | 3.1400 | 2.7000 |
| 2024-12 | 29.85 | 70.15 | 2.7800 | 2.2600 |
| 2023-12 | 26.07 | 73.93 | 3.1600 | 2.5700 |
| 2024-06 | 27.63 | 72.37 | 3.1100 | 2.4700 |
| 2024-03 | 26.70 | 73.30 | 3.1400 | 2.5400 |
| 2023-09 | 24.48 | 75.52 | 3.4200 | 2.8200 |
| 2023-03 | 21.52 | 78.39 | 3.9800 | 3.2300 |
| 2023-06 | 25.12 | 74.88 | 3.3600 | 2.7300 |
| 2022-09 | 18.17 | 81.83 | 5.5200 | 4.7200 |
| 2022-06 | 17.43 | 82.66 | 5.9600 | 5.4500 |
| 2022-12 | 22.08 | 77.92 | 3.9400 | 3.3200 |
| 2022-03 | 17.37 | 82.63 | 6.1700 | 5.6300 |
| 2021-12 | 34.22 | 65.78 | 2.6200 | 2.1700 |
| 2021-09 | 30.60 | 69.40 | 2.7900 | 2.0500 |
| 2021-03 | 31.94 | 67.89 | -- | -- |
| 2021-06 | 32.55 | 67.45 | 2.5700 | 1.8800 |
| 2020-06 | -- | -- | -- | -- |
| 2020-09 | 35.77 | 64.23 | 2.2100 | 1.4000 |
| 2020-12 | 34.28 | 65.72 | 2.3400 | 1.7400 |
| 2019-12 | 31.30 | 68.90 | 2.6100 | 1.9500 |
| 2020-03 | 29.42 | 70.58 | 2.7400 | 1.9200 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 40.13 | 59.76 | 1.7500 | 1.1200 |
| 2017-12 | 40.29 | 59.56 | 1.5500 | 0.9200 |
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) |
| 2024-09 | 354000000.0000 | 38504000.0000 | 34661400.0000 | 916700.0000 |
| 2025-03 | 102000000.0000 | 12460000.0000 | 11786500.0000 | 453100.0000 |
| 2024-12 | 507000000.0000 | 54033000.0000 | 50639900.0000 | 3007000.0000 |
| 2023-12 | 489000000.0000 | 57419000.0000 | 43465900.0000 | 2830000.0000 |
| 2024-06 | 231000000.0000 | 25064300.0000 | 23210600.0000 | 1578100.0000 |
| 2024-03 | 97091200.0000 | 17181400.0000 | 7998700.0000 | 121900.0000 |
| 2023-09 | 342000000.0000 | 40568900.0000 | 34865000.0000 | 645200.0000 |
| 2023-03 | 99763300.0000 | 12728000.0000 | 9959700.0000 | 44800.0000 |
| 2023-06 | 232000000.0000 | 26857600.0000 | 23574600.0000 | 1380600.0000 |
| 2022-09 | 257000000.0000 | 28475800.0000 | 26748500.0000 | -289500.0000 |
| 2022-06 | 165000000.0000 | 19462300.0000 | 18695900.0000 | 1670200.0000 |
| 2022-12 | 397000000.0000 | 41557100.0000 | 37847900.0000 | 3240100.0000 |
| 2022-03 | 74464400.0000 | 9939300.0000 | 6769600.0000 | -753000.0000 |
| 2021-12 | 371000000.0000 | 40456000.0000 | 26526000.0000 | 3341100.0000 |
| 2021-09 | 244000000.0000 | 29951200.0000 | 17687700.0000 | 2116300.0000 |
| 2021-03 | 66518200.0000 | 11414400.0000 | 6083400.0000 | 447400.0000 |
| 2021-06 | 154000000.0000 | 20262400.0000 | 12304500.0000 | 1716400.0000 |
| 2020-06 | -- | -- | -- | -- |
| 2020-09 | 177000000.0000 | 22942800.0000 | 19649100.0000 | 1398800.0000 |
| 2020-12 | 309000000.0000 | 35019400.0000 | 29113200.0000 | 2317700.0000 |
| 2019-12 | 214000000.0000 | 29650900.0000 | 29271600.0000 | 1798800.0000 |
| 2020-03 | 38553700.0000 | 5674200.0000 | 4325900.0000 | 511000.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 148000000.0000 | 21111100.0000 | 36913500.0000 | 815200.0000 |
| 2017-12 | 58031200.0000 | 11238100.0000 | 11726200.0000 | 816300.0000 |