中商官网
研究报告
中一检测（430385）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 19372300.0000 | -201000.0000 | 2660900.0000 | 1027900.0000 | 35795800.0000 | 16406400.0000 | 19389300.0000 |
| 2012 | 27597000.0000 | -5009700.0000 | -1871200.0000 | -2722200.0000 | 37770500.0000 | 20858500.0000 | 16911900.0000 |
| 2013 | 37521500.0000 | 611800.0000 | 4900100.0000 | 4163900.0000 | 49804600.0000 | 22477400.0000 | 27327200.0000 |
| 2014 | 50280900.0000 | 6485900.0000 | 14663800.0000 | 12079800.0000 | 62782200.0000 | 23375300.0000 | 39407000.0000 |
| 2015 | 59608700.0000 | 2108100.0000 | 5784200.0000 | 4470200.0000 | 83925100.0000 | 22578000.0000 | 61347100.0000 |
| 2016 | 69435200.0000 | 1340600.0000 | 4391200.0000 | 2885700.0000 | 88813500.0000 | 22794200.0000 | 66019300.0000 |
| 2017 | 92519500.0000 | 17652900.0000 | 17790600.0000 | 14570700.0000 | 108000000.0000 | 33735500.0000 | 74590000.0000 |
| 2018 | 133000000.0000 | 28267000.0000 | 27950200.0000 | 22711900.0000 | 145000000.0000 | 49651200.0000 | 95171000.0000 |
| 2019 | 152000000.0000 | 20964200.0000 | 20453900.0000 | 18076200.0000 | 163000000.0000 | 46760600.0000 | 116000000.0000 |
| 2020 | 168000000.0000 | 30930900.0000 | 30670800.0000 | 26080000.0000 | 195000000.0000 | 59074200.0000 | 136000000.0000 |
| 2021 | 174000000.0000 | 27822200.0000 | 27831400.0000 | 23203800.0000 | 228000000.0000 | 90814700.0000 | 137000000.0000 |
| 2022 | 157000000.0000 | 14515100.0000 | 13423100.0000 | 13434100.0000 | 299000000.0000 | 178000000.0000 | 121000000.0000 |
| 2023 | 160000000.0000 | 16420500.0000 | 15936200.0000 | 16939900.0000 | 306000000.0000 | 168000000.0000 | 138000000.0000 |
| 2024 | 168000000.0000 | 18147200.0000 | 18054400.0000 | 18252100.0000 | 304000000.0000 | 160000000.0000 | 144000000.0000 |
| 2025 | 160000000.0000 | 10519600.0000 | 12689600.0000 | 13266100.0000 | 316000000.0000 | 167000000.0000 | 149000000.0000 |
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) |
| 2011 | -1.04 | 13.74 | 7.43 | 11.5000 | -- | 10.08 | 0.54 |
| 2012 | -18.15 | -6.78 | -4.95 | -12.1200 | -- | 8.35 | 0.73 |
| 2013 | -0.05 | 13.06 | 9.84 | 22.3800 | -- | 7.09 | 0.75 |
| 2014 | 12.90 | 29.16 | 23.36 | 33.8500 | -- | 6.94 | 0.80 |
| 2015 | 3.54 | 9.70 | 6.89 | 10.2600 | -- | 5.00 | 0.71 |
| 2016 | 1.90 | 6.32 | 4.94 | 4.8300 | 399.4800 | 4.16 | 0.78 |
| 2017 | 14.71 | 19.23 | 16.47 | 20.4100 | 319.7800 | 5.12 | 0.86 |
| 2018 | 18.05 | 21.02 | 19.28 | 29.2500 | 132.4400 | -- | 0.92 |
| 2019 | 11.18 | 13.46 | 12.55 | 18.1000 | 70.4900 | 4.81 | 0.93 |
| 2020 | 12.50 | 18.26 | 15.73 | 26.0500 | 65.4500 | 4.46 | 0.86 |
| 2021 | 11.49 | 16.00 | 12.21 | 19.2100 | 57.0000 | 3.33 | 0.76 |
| 2022 | 3.18 | 8.55 | 4.49 | 12.4100 | 38.8700 | 2.67 | 0.53 |
| 2023 | 7.50 | 9.96 | 5.21 | 14.2200 | 22.6500 | 2.65 | 0.52 |
| 2024 | 8.93 | 10.75 | 5.94 | 13.7100 | 24.0400 | 2.58 | 0.55 |
| 2025 | 3.13 | 7.93 | 4.02 | -- | 43.1700 | -- | 0.51 |
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 |
| 2011 | 45.83 | 54.17 | 0.8800 | 0.8000 |
| 2012 | 55.22 | 44.78 | 0.7600 | 0.6000 |
| 2013 | 45.13 | 54.87 | 1.1400 | 1.0500 |
| 2014 | 37.23 | 62.77 | 1.1100 | 1.0800 |
| 2015 | 26.90 | 73.10 | 1.9500 | 1.8600 |
| 2016 | 25.67 | 74.33 | 1.8500 | 1.7600 |
| 2017 | 31.24 | 69.06 | 1.6900 | 1.5600 |
| 2018 | 34.24 | 65.64 | 1.3400 | 1.2500 |
| 2019 | 28.69 | 71.17 | 1.7000 | 1.5600 |
| 2020 | 30.29 | 69.74 | 1.8400 | 1.7300 |
| 2021 | 39.83 | 60.09 | 1.7500 | 1.6500 |
| 2022 | 59.53 | 40.47 | 0.9000 | 0.8500 |
| 2023 | 54.90 | 45.10 | 1.0200 | 0.9100 |
| 2024 | 52.63 | 47.37 | 0.9900 | 0.9000 |
| 2025 | 52.85 | 47.15 | 0.7800 | -- |
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) |
| 2011 | 19574100.0000 | 1887100.0000 | 7983800.0000 | 646500.0000 |
| 2012 | 32606700.0000 | 3932500.0000 | 13042500.0000 | 1104400.0000 |
| 2013 | 37539500.0000 | 2721600.0000 | 16903300.0000 | 1216600.0000 |
| 2014 | 43795000.0000 | 2088000.0000 | 19935800.0000 | 1279800.0000 |
| 2015 | 57500600.0000 | 2286500.0000 | 22430200.0000 | 1127900.0000 |
| 2016 | 68113200.0000 | 2514500.0000 | 25455000.0000 | 641300.0000 |
| 2017 | 78905400.0000 | 6365000.0000 | 19341700.0000 | 952100.0000 |
| 2018 | 109000000.0000 | 10023500.0000 | 21747300.0000 | 1376100.0000 |
| 2019 | 135000000.0000 | 9869500.0000 | 25094700.0000 | 1488200.0000 |
| 2020 | 147000000.0000 | 8317000.0000 | 23741800.0000 | 941200.0000 |
| 2021 | 154000000.0000 | 9544900.0000 | 23716300.0000 | 2359900.0000 |
| 2022 | 152000000.0000 | 8375300.0000 | 27747800.0000 | 2994900.0000 |
| 2023 | 148000000.0000 | 7574600.0000 | 24277000.0000 | 1901800.0000 |
| 2024 | 153000000.0000 | 8367200.0000 | 25753600.0000 | 1649700.0000 |
| 2025 | 155000000.0000 | 9273900.0000 | 24986800.0000 | 2806400.0000 |