中商官网
研究报告
摘牌中磁（430609）
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 （%) |
| 2021-06-30 | 6723900.0000 | -90.53 | -60411700.0000 | -7.73 | -60411700.0000 | -7.73 | -60411700.0000 | -7.73 |
| 2020-12-31 | 184000000.0000 | -33.57 | -101000000.0000 | 170.10 | -312000000.0000 | 619.29 | -312000000.0000 | 638.39 |
| 2019-12-31 | 277000000.0000 | -38.03 | -37393100.0000 | -130.65 | -43376400.0000 | -137.07 | -42254000.0000 | -141.43 |
| 2020-06-30 | 71029800.0000 | -66.34 | -65475500.0000 | -213.36 | -65475500.0000 | -213.98 | -65475500.0000 | -215.80 |
| 2019-06-30 | 211000000.0000 | -3.65 | 57759100.0000 | -16.58 | 57443500.0000 | -17.04 | 56542500.0000 | -3.90 |
| 2019-03-31 | 122000000.0000 | 11.93 | 51770500.0000 | 40.18 | 51769900.0000 | 40.18 | 42773100.0000 | 36.27 |
| 2018-12-31 | 447000000.0000 | 29.94 | 122000000.0000 | 22.08 | 117000000.0000 | 20.25 | 102000000.0000 | 19.99 |
| 2018-06-30 | 219000000.0000 | 45.03 | 69240300.0000 | 30.06 | 69240300.0000 | 30.06 | 58836400.0000 | 29.97 |
| 2018-09-30 | 332000000.0000 | 37.76 | 97942500.0000 | 6.01 | 97942500.0000 | 6.07 | 84343000.0000 | 0.69 |
| 2018-03-31 | 109000000.0000 | 53.69 | 36931600.0000 | 22.27 | 36931600.0000 | 22.27 | 31389200.0000 | 22.27 |
| 2017-12-31 | 344000000.0000 | 58.53 | 99937400.0000 | 46.21 | 97300500.0000 | 42.07 | 85006700.0000 | 45.22 |
| 2017-03-31 | 70920600.0000 | -- | 30206100.0000 | -- | 30206100.0000 | -- | 25671400.0000 | -- |
| 2017-06-30 | 151000000.0000 | 55.14 | 53237900.0000 | 54.33 | 53237900.0000 | 54.04 | 45269000.0000 | 53.74 |
| 2017-09-30 | 241000000.0000 | -- | 92393000.0000 | -- | 92334000.0000 | -- | 83762600.0000 | -- |
| 2016-12-31 | 217000000.0000 | 68.22 | 68351200.0000 | 79.94 | 68488200.0000 | 77.63 | 58538400.0000 | 76.58 |
| 2016-06-30 | 97333200.0000 | 68.28 | 34495400.0000 | 92.69 | 34560800.0000 | 89.87 | 29445100.0000 | 89.70 |
| 2015-12-31 | 129000000.0000 | 63.84 | 37985000.0000 | 82.44 | 38556200.0000 | 77.87 | 33150300.0000 | 82.96 |
| 2015-06-30 | 57839200.0000 | 68.50 | 17902200.0000 | 114.83 | 18202600.0000 | 111.93 | 15522000.0000 | 114.05 |
| 2014-12-31 | 78737200.0000 | 30.23 | 20820700.0000 | 27.56 | 21676600.0000 | 31.80 | 18119200.0000 | 28.09 |
| 2013-12-31 | 60461900.0000 | 55.07 | 16322200.0000 | 84.12 | 16447000.0000 | 66.56 | 14145200.0000 | 69.48 |
| 2014-06-30 | 34325000.0000 | 35.08 | 8333300.0000 | 8.98 | 8589000.0000 | 12.98 | 7251500.0000 | 11.58 |
| 2012-12-31 | 38990200.0000 | 70.10 | 8864800.0000 | 135.86 | 9874400.0000 | 134.76 | 8346300.0000 | 128.70 |
| 2013-06-30 | 25410900.0000 | -- | 7646900.0000 | -- | 7601900.0000 | -- | 6499100.0000 | -- |
| 2011-12-31 | 22922400.0000 | -- | 3758500.0000 | -- | 4206100.0000 | -- | 3649500.0000 | -- |
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) |
| 2021-06 | -900.70 | -898.46 | -8.95 | -12.9600 | -- | 0.11 | 0.01 |
| 2020-12 | -56.52 | -169.57 | -42.62 | -47.7900 | -- | 2.88 | 0.25 |
| 2019-12 | -15.52 | -15.66 | -3.96 | -5.0900 | -- | 91.37 | 0.25 |
| 2020-06 | -92.88 | -92.18 | -6.08 | -8.4400 | -- | 4.52 | 0.07 |
| 2019-06 | 26.07 | 27.22 | 4.68 | 6.7700 | -- | 100.28 | 0.17 |
| 2019-03 | 42.08 | 42.43 | 4.91 | 5.1600 | -- | 30.61 | 0.12 |
| 2018-12 | 27.07 | 26.17 | 11.04 | 13.4400 | -- | 130.43 | 0.42 |
| 2018-06 | 31.51 | 31.62 | 6.92 | 8.0100 | -- | -- | 0.22 |
| 2018-09 | 29.52 | 29.50 | 9.60 | 11.2800 | -- | -- | 0.33 |
| 2018-03 | 33.63 | 33.88 | 3.92 | 4.3500 | -- | -- | 0.12 |
| 2017-12 | 28.78 | 28.29 | 11.03 | 12.8300 | -- | -- | 0.39 |
| 2017-03 | 42.59 | 42.59 | -- | 4.0600 | -- | -- | -- |
| 2017-06 | 35.22 | 35.26 | 6.76 | 7.0400 | -- | -- | 0.19 |
| 2017-09 | 38.17 | 38.31 | -- | -- | -- | -- | -- |
| 2016-12 | 31.34 | 31.56 | 9.13 | 14.0100 | -- | -- | 0.29 |
| 2016-06 | 35.44 | 35.51 | 6.83 | 7.3000 | -- | -- | 0.19 |
| 2015-12 | 29.23 | 29.89 | 8.42 | 16.6300 | -- | -- | 0.28 |
| 2015-06 | 31.00 | 31.47 | 5.78 | -- | -- | -- | 0.18 |
| 2014-12 | 26.44 | 27.53 | 6.93 | -- | -- | -- | 0.25 |
| 2013-12 | 27.01 | 27.20 | 8.57 | -- | -- | -- | 0.31 |
| 2014-06 | 24.28 | 25.02 | 4.17 | -- | -- | -- | 0.17 |
| 2012-12 | 22.74 | 25.33 | 11.69 | -- | 20.4500 | 113.21 | 0.46 |
| 2013-06 | 30.13 | 29.92 | 5.47 | -- | -- | -- | 0.18 |
| 2011-12 | 16.40 | 18.35 | 7.60 | -- | 10.6500 | 155.84 | 0.41 |
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 |
| 2021-06 | 35.41 | 64.59 | 0.8100 | 0.6200 |
| 2020-12 | 32.24 | 67.90 | 0.8000 | 0.6100 |
| 2019-12 | 26.19 | 73.72 | 0.1500 | 0.0800 |
| 2020-06 | 31.01 | 68.99 | 0.3200 | 0.2500 |
| 2019-06 | 26.14 | 73.86 | 0.4200 | 0.2400 |
| 2019-03 | 15.28 | 84.72 | 0.6200 | 0.4000 |
| 2018-12 | 23.87 | 76.13 | 0.4100 | 0.3500 |
| 2018-06 | 23.60 | 76.40 | 0.5200 | 0.1600 |
| 2018-09 | 22.65 | 77.45 | 0.6800 | 0.3200 |
| 2018-03 | 21.68 | 78.32 | 0.6400 | 0.2500 |
| 2017-12 | 20.07 | 79.93 | 0.6400 | 0.2500 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 15.48 | 84.39 | 2.2500 | 1.6800 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 17.33 | 82.67 | 2.7100 | 2.4000 |
| 2016-06 | 18.23 | 81.82 | 1.9000 | 1.4200 |
| 2015-12 | 15.14 | 84.93 | 3.9300 | 3.4600 |
| 2015-06 | 19.77 | 80.32 | 1.5000 | 1.3500 |
| 2014-12 | 46.96 | 53.04 | 0.9200 | 0.8600 |
| 2013-12 | 43.02 | 56.77 | 0.8200 | 0.7400 |
| 2014-06 | 43.49 | 56.80 | 0.4700 | 0.4100 |
| 2012-12 | 45.08 | 54.92 | 0.3700 | 0.3400 |
| 2013-06 | 27.03 | 73.38 | 0.5300 | 0.5100 |
| 2011-12 | 61.27 | 38.73 | 0.3000 | 0.2700 |
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) |
| 2021-06 | 67285800.0000 | 2288100.0000 | 1462500.0000 | 230900.0000 |
| 2020-12 | 288000000.0000 | 3135700.0000 | 6762300.0000 | 3178800.0000 |
| 2019-12 | 320000000.0000 | 5582000.0000 | 13603500.0000 | 9172800.0000 |
| 2020-06 | 137000000.0000 | 798100.0000 | 2220800.0000 | 787900.0000 |
| 2019-06 | 156000000.0000 | 2003500.0000 | 6467200.0000 | 4135300.0000 |
| 2019-03 | 70659300.0000 | 1659000.0000 | 2724200.0000 | 2278300.0000 |
| 2018-12 | 326000000.0000 | 14752500.0000 | 11202400.0000 | 9972300.0000 |
| 2018-06 | 150000000.0000 | 5165800.0000 | 5337500.0000 | 5000300.0000 |
| 2018-09 | 234000000.0000 | 9256300.0000 | 8753100.0000 | 530000.0000 |
| 2018-03 | 72346500.0000 | 2412900.0000 | 2212400.0000 | 2383900.0000 |
| 2017-12 | 245000000.0000 | 21153900.0000 | 11748500.0000 | 9242400.0000 |
| 2017-03 | 40714600.0000 | 1541800.0000 | 4259400.0000 | 1939100.0000 |
| 2017-06 | 97824900.0000 | 3893300.0000 | 5007700.0000 | 4373700.0000 |
| 2017-09 | 149000000.0000 | 6797300.0000 | 9122300.0000 | -437200.0000 |
| 2016-12 | 149000000.0000 | 8487700.0000 | 25224700.0000 | 6891700.0000 |
| 2016-06 | 62837800.0000 | 3908400.0000 | 9415600.0000 | 3037400.0000 |
| 2015-12 | 91291900.0000 | 6600500.0000 | 19013400.0000 | 5219100.0000 |
| 2015-06 | 39911100.0000 | 2980400.0000 | 8337200.0000 | 2911900.0000 |
| 2014-12 | 57916500.0000 | 5208300.0000 | 14500300.0000 | 5320400.0000 |
| 2013-12 | 44130700.0000 | 5153100.0000 | 11130900.0000 | 3931800.0000 |
| 2014-06 | 25991600.0000 | 2102900.0000 | 5743000.0000 | 2621800.0000 |
| 2012-12 | 30125400.0000 | 3553500.0000 | 7664100.0000 | 2434200.0000 |
| 2013-06 | 17755000.0000 | 2261600.0000 | 3742500.0000 | 1598700.0000 |
| 2011-12 | 19163900.0000 | 2053900.0000 | 4975900.0000 | 2438400.0000 |