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 | 60330300.0000 | -2.93 | 1331500.0000 | 2726.96 | 1334100.0000 | 9497.84 | 2785300.0000 | 430.23 |
| 2024-12-31 | 168000000.0000 | 5.00 | 18147200.0000 | 10.52 | 18054400.0000 | 13.29 | 18252100.0000 | 7.75 |
| 2023-06-30 | 62150700.0000 | 2.67 | 47100.0000 | -96.94 | 13900.0000 | -98.36 | 525300.0000 | 22.16 |
| 2023-12-31 | 160000000.0000 | 1.91 | 16420500.0000 | 13.13 | 15936200.0000 | 18.72 | 16939900.0000 | 26.10 |
| 2022-06-30 | 60536300.0000 | -7.14 | 1541700.0000 | 24.34 | 846400.0000 | -32.28 | 430000.0000 | 93.08 |
| 2022-12-31 | 157000000.0000 | -9.77 | 14515100.0000 | -47.83 | 13423100.0000 | -51.77 | 13434100.0000 | -42.10 |
| 2021-06-30 | 65191700.0000 | 15.69 | 1239900.0000 | 30.17 | 1249900.0000 | 38.88 | 222700.0000 | -73.29 |
| 2021-12-31 | 174000000.0000 | 3.57 | 27822200.0000 | -10.05 | 27831400.0000 | -9.26 | 23203800.0000 | -11.03 |
| 2020-12-31 | 168000000.0000 | 10.53 | 30930900.0000 | 47.54 | 30670800.0000 | 49.95 | 26080000.0000 | 44.28 |
| 2020-06-30 | 56348200.0000 | 0.78 | 952500.0000 | -54.22 | 900000.0000 | -56.73 | 833800.0000 | -34.24 |
| 2019-12-31 | 152000000.0000 | 14.29 | 20964200.0000 | -25.84 | 20453900.0000 | -26.82 | 18076200.0000 | -20.41 |
| 2019-06-30 | 55914100.0000 | 26.79 | 2080500.0000 | -25.62 | 2080100.0000 | -25.66 | 1267900.0000 | -17.05 |
| 2018-12-31 | 133000000.0000 | 43.75 | 28267000.0000 | 60.13 | 27950200.0000 | 57.11 | 22711900.0000 | 55.87 |
| 2018-06-30 | 44101300.0000 | 27.42 | 2797300.0000 | -123258.54 | 2798100.0000 | 142.32 | 1528600.0000 | 755.88 |
| 2017-12-31 | 92519500.0000 | 33.25 | 17652900.0000 | 1216.79 | 17790600.0000 | 305.14 | 14570700.0000 | 404.93 |
| 2016-12-31 | 69435200.0000 | 16.49 | 1340600.0000 | -36.41 | 4391200.0000 | -24.08 | 2885700.0000 | -35.45 |
| 2017-06-30 | 34610900.0000 | 39.64 | -2271.3000 | -99.95 | 1154700.0000 | -129.62 | 178600.0000 | -103.62 |
| 2015-12-31 | 59608700.0000 | 18.55 | 2108100.0000 | -67.50 | 5784200.0000 | -60.55 | 4470200.0000 | -62.99 |
| 2015-06-30 | 26067600.0000 | 26.66 | 665100.0000 | -54.35 | 1589500.0000 | -0.13 | 1020900.0000 | 12.21 |
| 2016-06-30 | 24785500.0000 | -4.92 | -5017500.0000 | -854.40 | -3898700.0000 | -345.28 | -4932300.0000 | -583.13 |
| 2014-12-31 | 50280900.0000 | 34.01 | 6485900.0000 | 960.13 | 14663800.0000 | 199.26 | 12079800.0000 | 190.11 |
| 2014-06-30 | 20580600.0000 | 67.53 | 1456800.0000 | -131.62 | 1591500.0000 | -158.47 | 909800.0000 | -132.62 |
| 2013-12-31 | 37521500.0000 | 35.96 | 611800.0000 | -112.21 | 4900100.0000 | -361.87 | 4163900.0000 | -252.96 |
| 2013-08-31 | 20193200.0000 | -- | -2851000.0000 | -∞ | -942900.0000 | -∞ | -1083600.0000 | -∞ |
| 2012-12-31 | 27597000.0000 | 42.46 | -5009700.0000 | 2392.39 | -1871200.0000 | -170.32 | -2722200.0000 | -364.83 |
| 2013-06-30 | 12284400.0000 | -- | -4606900.0000 | -∞ | -2721700.0000 | -∞ | -2788900.0000 | -∞ |
| 2011-12-31 | 19372300.0000 | -- | -201000.0000 | -∞ | 2660900.0000 | -- | 1027900.0000 | -- |
| 2025-06-30 | 68367700.0000 | 13.32 | 4163100.0000 | 212.66 | 3947200.0000 | 195.87 | 3978500.0000 | 42.84 |
| 2025-12-31 | 160000000.0000 | -4.76 | 10519600.0000 | -42.03 | 12689600.0000 | -29.71 | 13266100.0000 | -27.32 |
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 | -2.34 | 2.21 | 0.46 | 2.4000 | 7.1000 | 1.89 | 0.21 |
| 2024-12 | 8.93 | 10.75 | 5.94 | 13.7100 | 24.0400 | 2.58 | 0.55 |
| 2023-06 | -3.35 | 0.02 | 0.01 | 0.8300 | 12.7600 | 2.10 | 0.22 |
| 2023-12 | 7.50 | 9.96 | 5.21 | 14.2200 | 22.6500 | 2.65 | 0.52 |
| 2022-06 | -3.81 | 1.40 | 0.44 | 0.9300 | 17.0300 | 1.99 | 0.31 |
| 2022-12 | 3.18 | 8.55 | 4.49 | 12.4100 | 38.8700 | 2.67 | 0.53 |
| 2021-06 | -1.66 | 1.92 | 0.72 | 0.6800 | 35.0600 | 2.90 | 0.37 |
| 2021-12 | 11.49 | 16.00 | 12.21 | 19.2100 | 57.0000 | 3.33 | 0.76 |
| 2020-12 | 12.50 | 18.26 | 15.73 | 26.0500 | 65.4500 | 4.46 | 0.86 |
| 2020-06 | -4.16 | 1.60 | 0.58 | 0.8100 | 17.9800 | 3.51 | 0.36 |
| 2019-12 | 11.18 | 13.46 | 12.55 | 18.1000 | 70.4900 | 4.81 | 0.93 |
| 2019-06 | 0.08 | 3.72 | 1.34 | 2.4200 | 38.2200 | 3.63 | 0.36 |
| 2018-12 | 18.05 | 21.02 | 19.28 | 29.2500 | 132.4400 | -- | 0.92 |
| 2018-06 | -0.69 | 6.34 | 2.50 | 2.3800 | 109.4400 | -- | 0.39 |
| 2017-12 | 14.71 | 19.23 | 16.47 | 20.4100 | 319.7800 | 5.12 | 0.86 |
| 2016-12 | 1.90 | 6.32 | 4.94 | 4.8300 | 399.4800 | 4.16 | 0.78 |
| 2017-06 | -0.06 | 3.34 | 1.35 | 0.4100 | 139.4100 | 3.87 | 0.40 |
| 2015-12 | 3.54 | 9.70 | 6.89 | 10.2600 | -- | 5.00 | 0.71 |
| 2015-06 | 2.55 | 6.10 | 1.97 | 1.6600 | -- | 4.18 | 0.32 |
| 2016-06 | -20.24 | -15.73 | -5.38 | -13.6600 | -- | 3.14 | 0.34 |
| 2014-12 | 12.90 | 29.16 | 23.36 | 33.8500 | -- | 6.94 | 0.80 |
| 2014-06 | 7.08 | 7.73 | 3.50 | 1.9500 | -- | 5.95 | 0.45 |
| 2013-12 | -0.05 | 13.06 | 9.84 | 22.3800 | -- | 7.09 | 0.75 |
| 2013-08 | -17.24 | -4.67 | -2.48 | -4.3900 | -- | -- | 0.53 |
| 2012-12 | -18.15 | -6.78 | -4.95 | -12.1200 | -- | 8.35 | 0.73 |
| 2013-06 | -37.50 | -22.16 | -- | -19.2000 | -- | -- | -- |
| 2011-12 | -1.04 | 13.74 | 7.43 | 11.5000 | -- | 10.08 | 0.54 |
| 2025-06 | 3.99 | 5.77 | 1.31 | 2.8200 | 17.5900 | 1.84 | 0.23 |
| 2025-12 | 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 |
| 2024-06 | 55.82 | 44.18 | 0.8600 | 0.7200 |
| 2024-12 | 52.63 | 47.37 | 0.9900 | 0.9000 |
| 2023-06 | 56.12 | 43.53 | 1.0300 | 0.9400 |
| 2023-12 | 54.90 | 45.10 | 1.0200 | 0.9100 |
| 2022-06 | 41.59 | 58.25 | 1.4600 | 1.3700 |
| 2022-12 | 59.53 | 40.47 | 0.9000 | 0.8500 |
| 2021-06 | 39.14 | 60.92 | 1.3400 | 1.2300 |
| 2021-12 | 39.83 | 60.09 | 1.7500 | 1.6500 |
| 2020-12 | 30.29 | 69.74 | 1.8400 | 1.7300 |
| 2020-06 | 30.78 | 69.03 | 1.3400 | 1.1500 |
| 2019-12 | 28.69 | 71.17 | 1.7000 | 1.5600 |
| 2019-06 | 25.28 | 74.84 | 2.0000 | 1.8700 |
| 2018-12 | 34.24 | 65.64 | 1.3400 | 1.2500 |
| 2018-06 | 35.78 | 64.11 | 1.1400 | 1.0100 |
| 2017-12 | 31.24 | 69.06 | 1.6900 | 1.5600 |
| 2016-12 | 25.67 | 74.33 | 1.8500 | 1.7600 |
| 2017-06 | 29.82 | 70.18 | 1.6800 | 1.5800 |
| 2015-12 | 26.90 | 73.10 | 1.9500 | 1.8600 |
| 2015-06 | 25.51 | 74.49 | 1.8000 | 1.7400 |
| 2016-06 | 22.53 | 77.47 | 1.6600 | 1.5300 |
| 2014-12 | 37.23 | 62.77 | 1.1100 | 1.0800 |
| 2014-06 | 38.28 | 61.72 | 1.1100 | 0.9300 |
| 2013-12 | 45.13 | 54.87 | 1.1400 | 1.0500 |
| 2013-08 | 57.75 | 42.25 | -- | -- |
| 2012-12 | 55.22 | 44.78 | 0.7600 | 0.6000 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 45.83 | 54.17 | 0.8800 | 0.8000 |
| 2025-06 | 52.98 | 47.02 | 0.8600 | 0.7400 |
| 2025-12 | 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) |
| 2024-06 | 61740500.0000 | 3142000.0000 | 9640600.0000 | 683600.0000 |
| 2024-12 | 153000000.0000 | 8367200.0000 | 25753600.0000 | 1649700.0000 |
| 2023-06 | 64234300.0000 | 3127700.0000 | 11108000.0000 | 1773700.0000 |
| 2023-12 | 148000000.0000 | 7574600.0000 | 24277000.0000 | 1901800.0000 |
| 2022-06 | 62841500.0000 | 3498600.0000 | 11426800.0000 | 806700.0000 |
| 2022-12 | 152000000.0000 | 8375300.0000 | 27747800.0000 | 2994900.0000 |
| 2021-06 | 66276200.0000 | 4435000.0000 | 11434800.0000 | 842900.0000 |
| 2021-12 | 154000000.0000 | 9544900.0000 | 23716300.0000 | 2359900.0000 |
| 2020-12 | 147000000.0000 | 8317000.0000 | 23741800.0000 | 941200.0000 |
| 2020-06 | 58693800.0000 | 3386300.0000 | 10070400.0000 | 463600.0000 |
| 2019-12 | 135000000.0000 | 9869500.0000 | 25094700.0000 | 1488200.0000 |
| 2019-06 | 55869000.0000 | 4133000.0000 | 10905000.0000 | 640400.0000 |
| 2018-12 | 109000000.0000 | 10023500.0000 | 21747300.0000 | 1376100.0000 |
| 2018-06 | 44404900.0000 | 4105300.0000 | 9762100.0000 | 505500.0000 |
| 2017-12 | 78905400.0000 | 6365000.0000 | 19341700.0000 | 952100.0000 |
| 2016-12 | 68113200.0000 | 2514500.0000 | 25455000.0000 | 641300.0000 |
| 2017-06 | 34632300.0000 | 2539500.0000 | 8832300.0000 | 337700.0000 |
| 2015-12 | 57500600.0000 | 2286500.0000 | 22430200.0000 | 1127900.0000 |
| 2015-06 | 25402500.0000 | 884400.0000 | 10866000.0000 | 731200.0000 |
| 2016-06 | 29803000.0000 | 1184400.0000 | 12072400.0000 | 338200.0000 |
| 2014-12 | 43795000.0000 | 2088000.0000 | 19935800.0000 | 1279800.0000 |
| 2014-06 | 19123800.0000 | 1003100.0000 | 9768100.0000 | 644500.0000 |
| 2013-12 | 37539500.0000 | 2721600.0000 | 16903300.0000 | 1216600.0000 |
| 2013-08 | 23673900.0000 | 1491500.0000 | 10890700.0000 | 708300.0000 |
| 2012-12 | 32606700.0000 | 3932500.0000 | 13042500.0000 | 1104400.0000 |
| 2013-06 | 16891200.0000 | 1091300.0000 | 7971900.0000 | 607600.0000 |
| 2011-12 | 19574100.0000 | 1887100.0000 | 7983800.0000 | 646500.0000 |
| 2025-06 | 65641000.0000 | 3776700.0000 | 11332900.0000 | 1313100.0000 |
| 2025-12 | 155000000.0000 | 9273900.0000 | 24986800.0000 | 2806400.0000 |