中商官网
研究报告
中机认检（301508）
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 | 171000000.0000 | 1.18 | 37645500.0000 | 11.01 | 37781100.0000 | 10.94 | 30579400.0000 | 12.01 |
| 2024-12-31 | 831000000.0000 | 10.21 | 166000000.0000 | -7.78 | 165000000.0000 | -7.82 | 135000000.0000 | -10.00 |
| 2024-06-30 | 382000000.0000 | 4.37 | 84474900.0000 | -15.27 | 83980500.0000 | -15.98 | 69089800.0000 | -15.96 |
| 2024-09-30 | 566000000.0000 | 4.43 | 119000000.0000 | -16.20 | 119000000.0000 | -16.20 | 97636500.0000 | -17.26 |
| 2023-09-30 | 542000000.0000 | 15.57 | 142000000.0000 | 11.81 | 142000000.0000 | 11.81 | 118000000.0000 | 13.46 |
| 2024-03-31 | 169000000.0000 | 13.42 | 33912600.0000 | 4.95 | 34055900.0000 | 5.45 | 27301000.0000 | 8.90 |
| 2023-12-31 | 754000000.0000 | 18.18 | 180000000.0000 | 18.42 | 179000000.0000 | 17.76 | 150000000.0000 | 19.05 |
| 2023-06-30 | 366000000.0000 | 16.93 | 99695200.0000 | 11.06 | 99958000.0000 | 10.93 | 82214300.0000 | 13.42 |
| 2023-03-31 | 149000000.0000 | 23.14 | 32311900.0000 | 14.37 | 32295700.0000 | 12.92 | 25070700.0000 | 8.23 |
| 2022-12-31 | 638000000.0000 | 19.03 | 152000000.0000 | 18.75 | 152000000.0000 | 19.69 | 126000000.0000 | 18.87 |
| 2022-09-30 | 469000000.0000 | -- | 127000000.0000 | -- | 127000000.0000 | -- | 104000000.0000 | -- |
| 2022-03-31 | 121000000.0000 | -- | 28251700.0000 | -- | 28600700.0000 | -- | 23164700.0000 | -- |
| 2022-06-30 | 313000000.0000 | -- | 89763800.0000 | -- | 90111000.0000 | -- | 72489600.0000 | -- |
| 2020-12-31 | 430000000.0000 | 23.56 | 101000000.0000 | 42.44 | 101000000.0000 | 42.45 | 83662900.0000 | 41.85 |
| 2019-12-31 | 348000000.0000 | -- | 70908200.0000 | -- | 70900400.0000 | -- | 58981700.0000 | -- |
| 2021-12-31 | 536000000.0000 | 24.65 | 128000000.0000 | 26.73 | 127000000.0000 | 25.74 | 106000000.0000 | 26.70 |
| 2025-06-30 | 388000000.0000 | 1.57 | 87881200.0000 | 4.03 | 86557200.0000 | 3.07 | 72865700.0000 | 5.47 |
| 2025-09-30 | 609000000.0000 | 7.60 | 140000000.0000 | 17.65 | 138000000.0000 | 15.97 | 113000000.0000 | 15.74 |
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 | 19.88 | 22.09 | 1.33 | 1.5700 | 140.5400 | 2.70 | 0.06 |
| 2024-12 | 18.41 | 19.86 | 6.51 | 6.9400 | 468.3300 | 4.04 | 0.33 |
| 2024-06 | 20.16 | 21.98 | 3.12 | 3.5600 | 180.0600 | 3.85 | 0.14 |
| 2024-09 | 19.08 | 21.02 | 4.79 | 5.0400 | 273.4600 | 3.58 | 0.23 |
| 2023-09 | 23.62 | 26.20 | 9.37 | -- | -- | 4.51 | 0.36 |
| 2024-03 | 17.75 | 20.15 | 1.26 | 1.4200 | 79.0300 | 3.86 | 0.06 |
| 2023-12 | 19.76 | 23.74 | 5.74 | 13.6900 | 316.5000 | 5.04 | 0.24 |
| 2023-06 | 25.14 | 27.31 | 6.66 | 8.3800 | -- | 4.56 | 0.24 |
| 2023-03 | 19.46 | 21.67 | 2.31 | 2.6400 | -- | -- | 0.11 |
| 2022-12 | 19.75 | 23.82 | 11.05 | 14.3600 | -- | 5.18 | 0.46 |
| 2022-09 | 24.73 | 27.08 | -- | 12.1300 | -- | -- | -- |
| 2022-03 | 100.00 | 23.64 | -- | -- | -- | -- | -- |
| 2022-06 | 25.88 | 28.79 | 7.16 | 8.7100 | -- | 4.55 | 0.25 |
| 2020-12 | 19.77 | 23.49 | 8.91 | 13.2900 | -- | 4.40 | 0.38 |
| 2019-12 | 18.10 | 20.37 | 8.30 | 11.1100 | -- | 3.71 | 0.41 |
| 2021-12 | 20.15 | 23.69 | 10.50 | 12.8700 | -- | 4.90 | 0.44 |
| 2025-06 | 20.10 | 22.31 | 3.06 | 3.7200 | 203.2500 | 2.84 | 0.14 |
| 2025-09 | 20.69 | 22.66 | 4.75 | -- | -- | -- | 0.21 |
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 | 23.44 | 76.56 | 4.4500 | 4.2700 |
| 2024-12 | 15.46 | 84.54 | 3.0400 | 2.8800 |
| 2024-06 | 27.45 | 72.55 | 1.7000 | 1.6200 |
| 2024-09 | 15.15 | 84.85 | 3.0100 | 2.8200 |
| 2023-09 | 29.37 | 70.56 | 1.7700 | 1.7200 |
| 2024-03 | 25.93 | 74.11 | 1.7800 | 1.6900 |
| 2023-12 | 36.49 | 63.51 | 1.4300 | 1.4200 |
| 2023-06 | 31.18 | 68.82 | 1.6700 | 1.6300 |
| 2023-03 | 30.26 | 69.74 | -- | -- |
| 2022-12 | 30.91 | 69.16 | 1.5600 | 1.5300 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 28.70 | 71.30 | 1.8200 | 1.7800 |
| 2020-12 | 29.63 | 70.37 | 1.8800 | 1.8500 |
| 2019-12 | 28.10 | 71.78 | 2.3500 | 2.3100 |
| 2021-12 | 31.84 | 68.16 | 1.5800 | 1.5600 |
| 2025-06 | 23.22 | 76.81 | 4.4600 | 4.2600 |
| 2025-09 | 23.95 | 76.05 | -- | -- |
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 | 137000000.0000 | 3837000.0000 | 21556400.0000 | 1144400.0000 |
| 2024-12 | 678000000.0000 | 20207100.0000 | 99844600.0000 | 475900.0000 |
| 2024-06 | 305000000.0000 | 9027000.0000 | 47208500.0000 | 11800.0000 |
| 2024-09 | 458000000.0000 | 13528700.0000 | 71396300.0000 | -1845400.0000 |
| 2023-09 | 414000000.0000 | 13339300.0000 | 68187500.0000 | -2546300.0000 |
| 2024-03 | 139000000.0000 | 3640600.0000 | 21228100.0000 | -1230000.0000 |
| 2023-12 | 605000000.0000 | 18980200.0000 | 92418900.0000 | -322000.0000 |
| 2023-06 | 274000000.0000 | 9419500.0000 | 45526600.0000 | -1477000.0000 |
| 2023-03 | 120000000.0000 | 4264400.0000 | 19744800.0000 | -624400.0000 |
| 2022-12 | 512000000.0000 | 14913800.0000 | 84793700.0000 | -876100.0000 |
| 2022-09 | 353000000.0000 | 10495100.0000 | 65011900.0000 | -3976900.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 232000000.0000 | 7321700.0000 | 42317800.0000 | 966000.0000 |
| 2020-12 | 345000000.0000 | 7602100.0000 | 68366300.0000 | 1900700.0000 |
| 2019-12 | 285000000.0000 | 6081500.0000 | 62898200.0000 | 634000.0000 |
| 2021-12 | 428000000.0000 | 12338900.0000 | 76190000.0000 | 171900.0000 |
| 2025-06 | 310000000.0000 | 8737000.0000 | 45393000.0000 | 3250700.0000 |
| 2025-09 | 483000000.0000 | 14063900.0000 | 70150800.0000 | 3136600.0000 |