中商官网
研究报告
中创股份（688695）
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) |
| 2012 | 60531700.0000 | 6974600.0000 | 17706300.0000 | 15697800.0000 | 133000000.0000 | 20006000.0000 | 113000000.0000 |
| 2013 | 67042700.0000 | 1588400.0000 | 15014100.0000 | 12340100.0000 | 160000000.0000 | 37842300.0000 | 122000000.0000 |
| 2014 | 80038300.0000 | -7489000.0000 | 6959200.0000 | 5818000.0000 | 152000000.0000 | 24674300.0000 | 128000000.0000 |
| 2015 | 88072100.0000 | 1178100.0000 | 14343100.0000 | 12109900.0000 | 168000000.0000 | 30859100.0000 | 137000000.0000 |
| 2016 | 95813200.0000 | 2885900.0000 | 14088500.0000 | 13219800.0000 | 174000000.0000 | 22062500.0000 | 152000000.0000 |
| 2017 | 108000000.0000 | 14715300.0000 | 14813600.0000 | 13727100.0000 | 183000000.0000 | 20347800.0000 | 162000000.0000 |
| 2018 | 129000000.0000 | 21348400.0000 | 21469300.0000 | 20317900.0000 | 206000000.0000 | 26101000.0000 | 180000000.0000 |
| 2019 | 69016400.0000 | 28760800.0000 | 28765500.0000 | 26996800.0000 | 92912600.0000 | 30454100.0000 | 62458400.0000 |
| 2020 | 81868000.0000 | 46195600.0000 | 46174900.0000 | 42769500.0000 | 136000000.0000 | 33623800.0000 | 102000000.0000 |
| 2021 | 120000000.0000 | 52610000.0000 | 52512300.0000 | 48420300.0000 | 339000000.0000 | 56623900.0000 | 283000000.0000 |
| 2022 | 137000000.0000 | 47216600.0000 | 47217600.0000 | 43844400.0000 | 369000000.0000 | 41791700.0000 | 327000000.0000 |
| 2023 | 180000000.0000 | 71565100.0000 | 71557000.0000 | 66663400.0000 | 452000000.0000 | 58208300.0000 | 394000000.0000 |
| 2024 | 194000000.0000 | 40999500.0000 | 40979000.0000 | 38716800.0000 | 860000000.0000 | 48671100.0000 | 811000000.0000 |
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) |
| 2012 | 11.52 | 29.25 | 13.31 | 16.4400 | 0.4000 | 1.91 | 0.46 |
| 2013 | 1.75 | 22.39 | 9.38 | 10.5100 | 0.5600 | 2.32 | 0.42 |
| 2014 | -10.06 | 8.69 | 4.58 | 4.8800 | 1.8300 | 2.50 | 0.53 |
| 2015 | 1.34 | 16.29 | 8.54 | 9.1500 | 3.1000 | 2.27 | 0.52 |
| 2016 | 2.68 | 14.70 | 8.10 | 9.0800 | 10.2700 | 2.19 | 0.55 |
| 2017 | 4.63 | 13.72 | 8.09 | 8.7300 | 5.2600 | 1.75 | 0.59 |
| 2018 | 6.98 | 16.64 | 10.42 | 11.8700 | 7.6300 | -- | 0.63 |
| 2019 | 18.37 | 41.68 | 30.96 | 53.6000 | 0.8600 | 4.11 | 0.74 |
| 2020 | 27.25 | 56.40 | 33.95 | 51.5900 | 0.6800 | 3.32 | 0.60 |
| 2021 | 33.43 | 43.76 | 15.49 | 38.6700 | 1.0300 | 2.62 | 0.35 |
| 2022 | 24.82 | 34.47 | 12.80 | 14.3900 | 2.3800 | 1.51 | 0.37 |
| 2023 | 32.78 | 39.75 | 15.83 | 18.5000 | 43.1100 | 1.09 | 0.40 |
| 2024 | 13.92 | 21.12 | 4.77 | 5.5100 | 11.3400 | 0.83 | 0.23 |
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 |
| 2012 | 15.04 | 84.96 | 12.7900 | 11.7500 |
| 2013 | 23.65 | 76.25 | 3.8500 | 3.4500 |
| 2014 | 16.23 | 84.21 | 10.9800 | 9.0400 |
| 2015 | 18.37 | 81.55 | 7.7100 | 7.4300 |
| 2016 | 12.68 | 87.36 | 9.3500 | 8.1900 |
| 2017 | 11.12 | 88.52 | 8.5700 | 7.3100 |
| 2018 | 12.67 | 87.38 | 6.6700 | 6.1500 |
| 2019 | 32.78 | 67.22 | 3.1300 | 2.5600 |
| 2020 | 24.72 | 75.00 | 4.6300 | 4.3100 |
| 2021 | 16.70 | 83.48 | 8.1800 | 7.7000 |
| 2022 | 11.33 | 88.62 | 11.4700 | 11.1500 |
| 2023 | 12.88 | 87.17 | 8.3000 | 8.0600 |
| 2024 | 5.66 | 94.30 | 17.1300 | 16.8500 |
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) |
| 2012 | 53557100.0000 | 6722400.0000 | 41524600.0000 | 302400.0000 |
| 2013 | 65869500.0000 | 6999300.0000 | 49911200.0000 | 648400.0000 |
| 2014 | 88087400.0000 | 8551900.0000 | 64651900.0000 | 104200.0000 |
| 2015 | 86894000.0000 | 8912000.0000 | 64340500.0000 | -175200.0000 |
| 2016 | 93242000.0000 | 8005300.0000 | 69376900.0000 | -309600.0000 |
| 2017 | 103000000.0000 | 7351700.0000 | 50065000.0000 | -166000.0000 |
| 2018 | 120000000.0000 | 4626300.0000 | 44958900.0000 | 79300.0000 |
| 2019 | 56340800.0000 | 21359500.0000 | 11066700.0000 | 49800.0000 |
| 2020 | 59557900.0000 | 20982800.0000 | 11890300.0000 | -269000.0000 |
| 2021 | 79878100.0000 | 27752500.0000 | 12054000.0000 | 1061200.0000 |
| 2022 | 103000000.0000 | 27836000.0000 | 16548700.0000 | 983600.0000 |
| 2023 | 121000000.0000 | 33229100.0000 | 18845800.0000 | 788600.0000 |
| 2024 | 167000000.0000 | 40891300.0000 | 22358400.0000 | -34300.0000 |