中商官网
研究报告
中机非晶（430041）
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 （%) |
| 2024-06-30 | 596100.0000 | -19.39 | -1080000.0000 | 1044.07 | -1079900.0000 | 1024.90 | -1079900.0000 | 1024.90 |
| 2023-12-31 | 1335600.0000 | 18.86 | -1412300.0000 | -66.50 | -1413900.0000 | -66.03 | -1413900.0000 | -66.03 |
| 2024-12-31 | 1883900.0000 | 41.05 | -2049500.0000 | 45.12 | -2049500.0000 | 44.95 | -2049500.0000 | 44.95 |
| 2022-06-30 | 550500.0000 | 0.00 | -1689000.0000 | 60.72 | -1688500.0000 | 60.98 | -1688500.0000 | 60.98 |
| 2022-12-31 | 1123700.0000 | 2.07 | -4216200.0000 | -41.40 | -4162700.0000 | -42.15 | -4162700.0000 | -42.15 |
| 2023-06-30 | 739500.0000 | 34.33 | -94400.0000 | -94.41 | -96000.0000 | -94.31 | -96000.0000 | -94.31 |
| 2020-12-31 | 3332200.0000 | 619.85 | -10745900.0000 | 151.07 | -10676600.0000 | 111.79 | -10676600.0000 | 111.79 |
| 2021-06-30 | 550500.0000 | 44.98 | -1050900.0000 | -9.67 | -1048900.0000 | -9.92 | -1048900.0000 | -9.92 |
| 2021-12-31 | 1100900.0000 | -66.96 | -7195200.0000 | -33.04 | -7195200.0000 | -32.61 | -7195200.0000 | -32.61 |
| 2020-06-30 | 379700.0000 | 457.56 | -1163400.0000 | -58.17 | -1164400.0000 | -58.13 | -1164400.0000 | -58.13 |
| 2019-12-31 | 462900.0000 | -99.57 | -4280100.0000 | -52.08 | -5041200.0000 | -44.87 | -5041200.0000 | -45.22 |
| 2019-06-30 | 68100.0000 | -99.91 | -2781200.0000 | -314.70 | -2781200.0000 | -413.23 | -2781200.0000 | -488.33 |
| 2018-12-31 | 107000000.0000 | -33.13 | -8930900.0000 | -228.82 | -9143600.0000 | -231.50 | -9202500.0000 | -254.86 |
| 2018-06-30 | 73756400.0000 | -17.80 | 1295400.0000 | -81.76 | 887900.0000 | -87.53 | 716200.0000 | -88.36 |
| 2017-12-31 | 160000000.0000 | -14.89 | 6932700.0000 | -12.14 | 6953100.0000 | -12.07 | 5942300.0000 | -9.19 |
| 2016-06-30 | 109000000.0000 | 43.66 | 4129700.0000 | 162.49 | 4145200.0000 | 408.68 | 3524800.0000 | 638.80 |
| 2017-06-30 | 89726700.0000 | -17.68 | 7103100.0000 | 72.00 | 7120200.0000 | 71.77 | 6154000.0000 | 74.59 |
| 2016-12-31 | 188000000.0000 | -6.00 | 7890800.0000 | -33.48 | 7907700.0000 | -29.58 | 6543800.0000 | -34.09 |
| 2014-12-31 | 226000000.0000 | -17.52 | 10285400.0000 | -43.08 | 14738000.0000 | -21.87 | 12315100.0000 | -22.68 |
| 2015-06-30 | 75873200.0000 | -34.02 | 1573300.0000 | -77.82 | 814900.0000 | -88.55 | 477100.0000 | -91.40 |
| 2015-12-31 | 200000000.0000 | -11.50 | 11862300.0000 | 15.33 | 11228900.0000 | -23.81 | 9928000.0000 | -19.38 |
| 2014-06-30 | 115000000.0000 | -12.21 | 7092300.0000 | -24.75 | 7115200.0000 | -25.23 | 5550400.0000 | -31.13 |
| 2013-12-31 | 274000000.0000 | 25.11 | 18071000.0000 | 36.03 | 18864300.0000 | 26.09 | 15927500.0000 | 26.71 |
| 2013-06-30 | 131000000.0000 | 52.39 | 9425600.0000 | 240.80 | 9516300.0000 | 236.35 | 8059800.0000 | 250.65 |
| 2012-06-30 | 85965600.0000 | 31.99 | 2765700.0000 | 4448.85 | 2829300.0000 | 2006.70 | 2298500.0000 | 3649.59 |
| 2012-12-31 | 219000000.0000 | 36.02 | 13284600.0000 | 113.44 | 14961000.0000 | 117.65 | 12570300.0000 | 109.17 |
| 2011-12-31 | 161000000.0000 | 56.31 | 6223900.0000 | -484.22 | 6873800.0000 | -630.10 | 6009500.0000 | -521.48 |
| 2010-12-31 | 103000000.0000 | -17.60 | -1619900.0000 | -211.44 | -1296700.0000 | -161.96 | -1425800.0000 | -176.18 |
| 2010-06-30 | 42545100.0000 | -14.66 | -4594800.0000 | 218.20 | -4242600.0000 | 194.13 | -4253000.0000 | 194.86 |
| 2011-06-30 | 65128000.0000 | 53.08 | 60800.0000 | -101.32 | 134300.0000 | -103.17 | 61300.0000 | -101.44 |
| 2009-06-30 | 49852100.0000 | -30.13 | -1444000.0000 | -113.91 | -1442400.0000 | -113.93 | -1442400.0000 | -113.93 |
| 2009-12-31 | 125000000.0000 | -31.69 | 1453600.0000 | -91.98 | 2092700.0000 | -88.43 | 1871700.0000 | -89.50 |
| 2008-12-31 | 183000000.0000 | 95.16 | 18127400.0000 | 38.42 | 18081100.0000 | 37.56 | 17831500.0000 | 34.58 |
| 2006-12-31 | 29495300.0000 | -- | 754200.0000 | -- | 754200.0000 | -- | 754200.0000 | -- |
| 2008-06-30 | 71354400.0000 | -- | 10382300.0000 | -- | 10352700.0000 | -- | 10351500.0000 | -- |
| 2007-12-31 | 93769200.0000 | 217.91 | 13096000.0000 | 1636.41 | 13144000.0000 | 1642.77 | 13250000.0000 | 1656.83 |
| 2025-06-30 | 596100.0000 | 0.00 | -- | -100.00 | -642000.0000 | -40.55 | -- | -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) |
| 2024-06 | -181.18 | -181.16 | -3.15 | -3.1400 | -- | 7.75 | 0.02 |
| 2023-12 | -261.40 | -105.86 | -3.99 | -3.9700 | -- | 8.68 | 0.04 |
| 2024-12 | -124.10 | -108.79 | -6.18 | -6.0500 | -- | 6.50 | 0.06 |
| 2022-06 | -213.61 | -306.72 | -3.71 | -4.2600 | 1.2700 | -- | 0.01 |
| 2022-12 | -370.85 | -370.45 | -10.24 | -10.8400 | -- | -- | 0.03 |
| 2023-06 | -138.27 | -12.98 | -0.24 | -0.2700 | -- | 9.13 | 0.02 |
| 2020-12 | -298.08 | -320.41 | -18.18 | -16.7600 | 0.8700 | 14.12 | 0.06 |
| 2021-06 | -154.86 | -190.54 | -1.84 | -2.3300 | 0.1200 | 4.67 | 0.01 |
| 2021-12 | -285.99 | -653.57 | -15.26 | -17.1400 | 0.6100 | -- | 0.02 |
| 2020-06 | -255.41 | -306.66 | -1.99 | -2.1100 | 0.2200 | 3.05 | 0.01 |
| 2019-12 | -994.45 | -1089.05 | -8.82 | -8.5600 | 0.5100 | -- | 0.01 |
| 2019-06 | -4105.14 | -4083.99 | -4.73 | -4.6300 | 0.0800 | 0.22 | 0.00 |
| 2018-12 | -7.48 | -8.55 | -14.85 | -11.6700 | 8.0000 | -- | 1.74 |
| 2018-06 | 1.76 | 1.20 | 0.74 | 0.8100 | 3.0300 | -- | 0.61 |
| 2017-12 | 3.75 | 4.35 | 6.32 | 5.9200 | 6.0400 | 3.57 | 1.45 |
| 2016-06 | 3.67 | 3.80 | 2.75 | 3.5300 | 3.9700 | 3.32 | 0.72 |
| 2017-06 | 7.92 | 7.94 | 4.72 | 5.7100 | 2.9500 | 2.82 | 0.59 |
| 2016-12 | 4.26 | 4.21 | 5.69 | 6.4600 | 6.5100 | 3.12 | 1.35 |
| 2014-12 | 4.42 | 6.52 | 12.82 | 14.3600 | 6.1100 | 5.49 | 1.97 |
| 2015-06 | 2.07 | 1.07 | 0.70 | 0.5200 | 2.1300 | 3.54 | 0.65 |
| 2015-12 | 6.00 | 5.61 | 8.14 | 10.4500 | 6.2700 | 3.75 | 1.45 |
| 2014-06 | 6.09 | 6.19 | 4.65 | 6.7400 | 2.3400 | 4.85 | 0.75 |
| 2013-12 | 6.57 | 6.88 | 15.34 | 21.6500 | 6.1200 | 6.27 | 2.23 |
| 2013-06 | 7.63 | 7.26 | 7.67 | 11.2700 | 2.3700 | 6.17 | 1.06 |
| 2012-06 | 3.22 | 3.29 | 2.67 | 4.1100 | 2.4600 | 5.51 | 0.81 |
| 2012-12 | 5.94 | 6.83 | 12.07 | 20.5400 | 6.4000 | 6.32 | 1.77 |
| 2011-12 | 4.35 | 4.27 | 9.35 | 11.6200 | 6.4400 | 9.18 | 2.19 |
| 2010-12 | -0.97 | -1.26 | -1.15 | -2.9300 | 4.0800 | 10.73 | 0.91 |
| 2010-06 | -10.46 | -9.97 | -6.47 | -- | 1.7200 | 10.90 | 0.65 |
| 2011-06 | 0.19 | 0.21 | 0.12 | 0.1300 | 1.3600 | 9.09 | 0.60 |
| 2009-06 | -2.75 | -2.89 | -1.78 | -3.1700 | 2.3400 | 16.24 | 0.62 |
| 2009-12 | 1.60 | 1.67 | 3.54 | -- | 4.8800 | 18.75 | 2.11 |
| 2008-12 | 9.84 | 9.88 | 31.28 | 35.1400 | 9.0500 | 42.60 | 3.17 |
| 2006-12 | 2.56 | 2.56 | 3.82 | -- | 4.2300 | 5.41 | 1.49 |
| 2008-06 | 14.58 | 14.51 | -- | -- | -- | -- | -- |
| 2007-12 | 13.97 | 14.02 | 29.05 | -- | 9.6800 | 18.96 | 2.07 |
| 2025-06 | 100.00 | -107.70 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 1.28 | 98.72 | 16.8900 | 16.4000 |
| 2023-12 | 1.47 | 98.53 | 15.7400 | 15.2800 |
| 2024-12 | 0.87 | 99.13 | 24.5600 | 23.7800 |
| 2022-06 | 14.69 | 85.31 | 1.5200 | 1.4400 |
| 2022-12 | 10.67 | 89.33 | 22.4800 | 21.6300 |
| 2023-06 | 10.78 | 89.22 | 15.8300 | 15.5300 |
| 2020-12 | 21.65 | 78.35 | 1.4200 | 1.0400 |
| 2021-06 | 21.13 | 78.87 | 1.2700 | 0.9500 |
| 2021-12 | 14.16 | 85.84 | 1.6400 | 1.4200 |
| 2020-06 | 5.80 | 94.20 | 49.4600 | 22.5700 |
| 2019-12 | 1.30 | 98.70 | 32.6200 | 27.2900 |
| 2019-06 | 0.16 | 99.84 | 382.4300 | 108.8300 |
| 2018-12 | 0.24 | 99.76 | 390.7200 | 295.4400 |
| 2018-06 | 26.48 | 73.68 | 3.5800 | 3.0000 |
| 2017-12 | 19.96 | 79.77 | 4.5600 | 3.4600 |
| 2016-06 | 32.88 | 67.55 | 2.8100 | 2.2300 |
| 2017-06 | 30.66 | 69.54 | 3.0400 | 2.3200 |
| 2016-12 | 24.41 | 75.54 | 3.7600 | 3.0400 |
| 2014-12 | 20.42 | 79.94 | 4.4100 | 3.1700 |
| 2015-06 | 22.45 | 77.36 | 4.0500 | 2.4800 |
| 2015-12 | 28.86 | 71.06 | 3.1700 | 2.4200 |
| 2014-06 | 44.09 | 55.66 | 2.2200 | 1.4500 |
| 2013-12 | 35.31 | 64.73 | 2.7400 | 1.7900 |
| 2013-06 | 42.42 | 57.87 | 2.2400 | 1.1100 |
| 2012-06 | 45.80 | 53.98 | 2.0400 | 1.0700 |
| 2012-12 | 45.34 | 54.43 | 2.0300 | 1.2600 |
| 2011-12 | 25.60 | 74.40 | 3.7000 | 2.4700 |
| 2010-12 | 57.28 | 43.10 | 1.5900 | 0.4000 |
| 2010-06 | 30.85 | 69.15 | 2.6500 | 1.0800 |
| 2011-06 | 54.92 | 45.20 | 1.6100 | 0.5500 |
| 2009-06 | 43.81 | 56.19 | 1.9100 | 1.4900 |
| 2009-12 | 16.20 | 83.80 | 4.8600 | 2.6300 |
| 2008-12 | 12.21 | 87.79 | 6.4700 | 2.5400 |
| 2006-12 | 48.35 | 51.65 | 1.5400 | 0.8600 |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | 22.79 | 77.21 | 3.2500 | 1.3000 |
| 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) |
| 2024-06 | 1676100.0000 | -- | 1113100.0000 | -15800.0000 |
| 2023-12 | 4826800.0000 | 72000.0000 | 1993800.0000 | 194200.0000 |
| 2024-12 | 4221900.0000 | -- | 2118900.0000 | 3100.0000 |
| 2022-06 | 1726400.0000 | 36000.0000 | 951300.0000 | -2100.0000 |
| 2022-12 | 5290900.0000 | 72000.0000 | 2298100.0000 | 290800.0000 |
| 2023-06 | 1762000.0000 | 36000.0000 | 912600.0000 | 99500.0000 |
| 2020-12 | 13264800.0000 | 909100.0000 | 9095300.0000 | 406100.0000 |
| 2021-06 | 1403000.0000 | 70700.0000 | 750600.0000 | -3600.0000 |
| 2021-12 | 4249400.0000 | 106700.0000 | 2117000.0000 | 276700.0000 |
| 2020-06 | 1349500.0000 | 36200.0000 | 896200.0000 | -3800.0000 |
| 2019-12 | 5066200.0000 | 139000.0000 | 4087600.0000 | -18700.0000 |
| 2019-06 | 2863700.0000 | 75800.0000 | 2540800.0000 | -17200.0000 |
| 2018-12 | 115000000.0000 | 4015600.0000 | 10180300.0000 | 232000.0000 |
| 2018-06 | 72461000.0000 | 2738600.0000 | 3950500.0000 | 232000.0000 |
| 2017-12 | 154000000.0000 | 5705800.0000 | 7847000.0000 | 543000.0000 |
| 2016-06 | 105000000.0000 | 2968100.0000 | 8034200.0000 | 690000.0000 |
| 2017-06 | 82623600.0000 | 2589100.0000 | 3764900.0000 | 337300.0000 |
| 2016-12 | 180000000.0000 | 5057200.0000 | 16375700.0000 | 1278400.0000 |
| 2014-12 | 216000000.0000 | 6770900.0000 | 8820500.0000 | 1542000.0000 |
| 2015-06 | 74299800.0000 | 1859400.0000 | 4606700.0000 | 520300.0000 |
| 2015-12 | 188000000.0000 | 3949700.0000 | 8944500.0000 | 1189500.0000 |
| 2014-06 | 108000000.0000 | 3601400.0000 | 4784700.0000 | 915000.0000 |
| 2013-12 | 256000000.0000 | 6172300.0000 | 8686500.0000 | 2218500.0000 |
| 2013-06 | 121000000.0000 | 3163800.0000 | 4522100.0000 | 1236400.0000 |
| 2012-06 | 83199900.0000 | 2297800.0000 | 4002900.0000 | 360200.0000 |
| 2012-12 | 206000000.0000 | 5963700.0000 | 7820000.0000 | 1444000.0000 |
| 2011-12 | 154000000.0000 | 3246400.0000 | 6572900.0000 | 3092400.0000 |
| 2010-12 | 104000000.0000 | 2447500.0000 | 8384000.0000 | 446600.0000 |
| 2010-06 | 46996500.0000 | 1532700.0000 | 3998300.0000 | 134200.0000 |
| 2011-06 | 65004400.0000 | 1335500.0000 | 3256500.0000 | 1954000.0000 |
| 2009-06 | 51221700.0000 | 864500.0000 | 4506500.0000 | -1900.0000 |
| 2009-12 | 123000000.0000 | 2761600.0000 | 9216300.0000 | 131000.0000 |
| 2008-12 | 165000000.0000 | 3441500.0000 | 6200700.0000 | -71400.0000 |
| 2006-12 | 28741100.0000 | 676200.0000 | 1062300.0000 | -18700.0000 |
| 2008-06 | 60952800.0000 | 1439800.0000 | 2757500.0000 | -26700.0000 |
| 2007-12 | 80673100.0000 | 1606800.0000 | 1788400.0000 | -41800.0000 |
| 2025-06 | -- | -- | 987500.0000 | -- |