中商官网
研究报告
同益中（688722）
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 （%) |
| 2024-12-31 | 649000000.0000 | 1.41 | 153000000.0000 | -12.07 | 153000000.0000 | -12.07 | 135000000.0000 | -14.01 |
| 2025-03-31 | 253000000.0000 | 127.93 | 50598100.0000 | 145.46 | 52089700.0000 | 153.15 | 43948200.0000 | 149.86 |
| 2024-09-30 | 428000000.0000 | -17.53 | 98311500.0000 | -37.38 | 98255700.0000 | -37.42 | 84428200.0000 | -36.99 |
| 2024-06-30 | 254000000.0000 | -34.87 | 56644500.0000 | -49.87 | 56608300.0000 | -49.90 | 48478200.0000 | -49.24 |
| 2024-03-31 | 111000000.0000 | -53.56 | 20613300.0000 | -67.20 | 20576900.0000 | -67.24 | 17589000.0000 | -66.90 |
| 2023-12-31 | 640000000.0000 | 3.90 | 174000000.0000 | -13.43 | 174000000.0000 | -12.12 | 157000000.0000 | -8.19 |
| 2023-09-30 | 519000000.0000 | 13.32 | 157000000.0000 | -1.88 | 157000000.0000 | -0.63 | 134000000.0000 | 0.00 |
| 2023-06-30 | 390000000.0000 | 38.30 | 113000000.0000 | 24.69 | 113000000.0000 | 26.86 | 95510500.0000 | 26.82 |
| 2022-12-31 | 616000000.0000 | 86.10 | 201000000.0000 | 245.46 | 198000000.0000 | 237.06 | 171000000.0000 | 225.54 |
| 2023-03-31 | 239000000.0000 | 106.03 | 62853000.0000 | 74.81 | 62814200.0000 | 74.70 | 53133700.0000 | 73.86 |
| 2022-06-30 | 282000000.0000 | 81.94 | 90625200.0000 | 168.71 | 89071600.0000 | 159.54 | 75309300.0000 | 151.69 |
| 2022-09-30 | 458000000.0000 | 91.63 | 160000000.0000 | 241.00 | 158000000.0000 | 232.53 | 134000000.0000 | 224.64 |
| 2021-12-31 | 331000000.0000 | 16.96 | 58183200.0000 | -11.15 | 58742700.0000 | -10.39 | 52527900.0000 | -7.72 |
| 2021-09-30 | 239000000.0000 | 23.20 | 46920900.0000 | -5.45 | 47514300.0000 | -4.60 | 41276800.0000 | -2.33 |
| 2022-03-31 | 116000000.0000 | 51.16 | 35954600.0000 | 143.71 | 35954600.0000 | 143.33 | 30561400.0000 | 139.59 |
| 2021-03-31 | 76739800.0000 | 15.15 | 14753200.0000 | -3.35 | 14775900.0000 | -3.20 | 12755600.0000 | -1.71 |
| 2021-06-30 | 155000000.0000 | 6.16 | 33726100.0000 | -25.34 | 34319500.0000 | -24.34 | 29921300.0000 | -22.69 |
| 2020-12-31 | 283000000.0000 | -5.98 | 65485600.0000 | 20.88 | 65557300.0000 | 20.25 | 56920800.0000 | 22.11 |
| 2020-06-30 | 146000000.0000 | -- | 45175500.0000 | -- | 45358100.0000 | -- | 38705200.0000 | -- |
| 2020-09-30 | 194000000.0000 | -- | 49624600.0000 | -- | 49806900.0000 | -- | 42259900.0000 | -- |
| 2019-12-31 | 301000000.0000 | 3.08 | 54175100.0000 | 4.28 | 54519700.0000 | 3.55 | 46612700.0000 | 3.64 |
| 2020-03-31 | 66645800.0000 | -- | 15264300.0000 | -- | 15264300.0000 | -- | 12977400.0000 | -- |
| 2018-12-31 | 292000000.0000 | 5.04 | 51952900.0000 | 8.35 | 52650900.0000 | 9.93 | 44974300.0000 | 9.55 |
| 2017-12-31 | 278000000.0000 | -- | 47948100.0000 | -- | 47894300.0000 | -- | 41055300.0000 | -- |
| 2025-06-30 | 483000000.0000 | 90.16 | 81980300.0000 | 44.73 | 81679800.0000 | 44.29 | 67998000.0000 | 40.27 |
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) |
| 2024-12 | 22.34 | 23.57 | 9.77 | 9.9600 | 2.0400 | 23.18 | 0.41 |
| 2025-03 | 18.97 | 20.59 | 2.41 | 3.1800 | 0.6900 | 10.68 | 0.12 |
| 2024-09 | 21.73 | 22.96 | 6.43 | 6.4600 | 1.3200 | 29.88 | 0.28 |
| 2024-06 | 20.08 | 22.29 | 3.69 | 3.7700 | 0.7900 | 19.47 | 0.17 |
| 2024-03 | 15.28 | 18.54 | 1.39 | 1.4200 | 0.3800 | 27.25 | 0.08 |
| 2023-12 | 25.47 | 27.19 | 11.98 | 12.7800 | 2.3700 | 56.87 | 0.44 |
| 2023-09 | 27.94 | 30.25 | 11.30 | 10.6800 | 1.9700 | 67.67 | 0.37 |
| 2023-06 | 27.18 | 28.97 | 7.69 | 7.8100 | 1.6000 | 78.95 | 0.27 |
| 2022-12 | 27.60 | 32.14 | 13.28 | 15.7700 | 2.9900 | 59.02 | 0.41 |
| 2023-03 | 25.94 | 26.28 | 4.35 | 4.4800 | 1.0300 | 97.04 | 0.17 |
| 2022-06 | 28.01 | 31.59 | 7.26 | 7.2500 | 1.4900 | 50.92 | 0.23 |
| 2022-09 | 28.82 | 34.50 | 12.28 | 12.5700 | 2.4400 | 40.18 | 0.36 |
| 2021-12 | 15.11 | 17.75 | 5.37 | 6.6900 | 2.1200 | 32.03 | 0.30 |
| 2021-09 | 17.57 | 19.88 | 5.61 | 5.5700 | 1.5300 | 24.44 | 0.28 |
| 2022-03 | 26.84 | 31.00 | 3.06 | 2.5900 | 0.6400 | 22.35 | 0.10 |
| 2021-03 | 16.85 | 19.25 | 1.81 | -- | -- | -- | 0.09 |
| 2021-06 | 19.35 | 22.14 | 4.10 | 4.0700 | 0.9800 | 28.10 | 0.19 |
| 2020-12 | 15.90 | 23.17 | 8.18 | 7.9300 | 1.9500 | 41.05 | 0.35 |
| 2020-06 | 20.55 | 31.07 | 5.82 | 5.2500 | 1.0200 | 52.17 | 0.19 |
| 2020-09 | 16.49 | 25.67 | -- | -- | -- | -- | -- |
| 2019-12 | 15.95 | 18.11 | 6.70 | 18.1100 | 2.1300 | 53.65 | 0.37 |
| 2020-03 | 100.00 | 22.90 | -- | -- | -- | -- | -- |
| 2018-12 | 17.12 | 18.03 | 13.20 | 20.3200 | 2.1000 | 38.75 | 0.73 |
| 2017-12 | 16.19 | 17.23 | 14.56 | 23.0200 | 2.1200 | 27.29 | 0.84 |
| 2025-06 | 16.15 | 16.91 | 3.84 | -- | -- | -- | 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 |
| 2024-12 | 9.39 | 90.55 | 6.4800 | 4.6700 |
| 2025-03 | 29.47 | 70.53 | 2.4700 | 1.5200 |
| 2024-09 | 10.54 | 89.46 | 5.4800 | 3.7200 |
| 2024-06 | 13.29 | 86.71 | 4.1400 | 2.7600 |
| 2024-03 | 10.81 | 89.19 | 5.4500 | 3.6500 |
| 2023-12 | 10.39 | 89.61 | 5.7600 | 3.9400 |
| 2023-09 | 7.99 | 92.01 | 9.2600 | 6.5200 |
| 2023-06 | 15.59 | 84.34 | 4.3400 | 3.3700 |
| 2022-12 | 16.63 | 83.43 | 4.3700 | 3.4400 |
| 2023-03 | 10.18 | 89.82 | 7.6200 | 5.8800 |
| 2022-06 | 12.22 | 87.78 | 7.0400 | 5.9400 |
| 2022-09 | 11.66 | 88.34 | 7.5300 | 6.4900 |
| 2021-12 | 8.45 | 91.58 | 10.8700 | 9.1200 |
| 2021-09 | 9.81 | 90.20 | 8.5500 | 6.5400 |
| 2022-03 | 12.17 | 87.83 | 6.8600 | 5.7700 |
| 2021-03 | 10.27 | 0.00 | -- | -- |
| 2021-06 | 10.14 | 89.84 | 8.1200 | 6.2500 |
| 2020-12 | 9.97 | 90.01 | 8.1600 | 6.2400 |
| 2020-06 | 10.04 | 90.00 | 8.1300 | 6.1500 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 11.89 | 88.21 | 5.4900 | 4.2300 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 38.85 | 61.15 | 1.4000 | 0.7400 |
| 2017-12 | 39.51 | 60.49 | 1.4600 | 0.7100 |
| 2025-06 | 0.00 | 71.91 | -- | -- |
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) |
| 2024-12 | 504000000.0000 | 14976600.0000 | 42031500.0000 | 799600.0000 |
| 2025-03 | 205000000.0000 | 4831400.0000 | 13810400.0000 | 749500.0000 |
| 2024-09 | 335000000.0000 | 11356800.0000 | 29546200.0000 | -6489700.0000 |
| 2024-06 | 203000000.0000 | 8040400.0000 | 19465600.0000 | -842600.0000 |
| 2024-03 | 94040800.0000 | 2783600.0000 | 8999000.0000 | -1692700.0000 |
| 2023-12 | 477000000.0000 | 11683800.0000 | 33518000.0000 | 1421700.0000 |
| 2023-09 | 374000000.0000 | 11300000.0000 | 24343000.0000 | -7724800.0000 |
| 2023-06 | 284000000.0000 | 7975700.0000 | 16242700.0000 | -339400.0000 |
| 2022-12 | 446000000.0000 | 12557600.0000 | 29177000.0000 | -402100.0000 |
| 2023-03 | 177000000.0000 | 4504800.0000 | 7437000.0000 | -1875000.0000 |
| 2022-06 | 203000000.0000 | 5594700.0000 | 12255000.0000 | -1433600.0000 |
| 2022-09 | 326000000.0000 | 9247200.0000 | 19922300.0000 | -3547900.0000 |
| 2021-12 | 281000000.0000 | 7858000.0000 | 23636000.0000 | 431800.0000 |
| 2021-09 | 197000000.0000 | 7345800.0000 | 15549500.0000 | -1804000.0000 |
| 2022-03 | 84871400.0000 | 2138400.0000 | 4966000.0000 | -587300.0000 |
| 2021-03 | 63806400.0000 | 2074700.0000 | 4409800.0000 | -716600.0000 |
| 2021-06 | 125000000.0000 | 3168700.0000 | 9081500.0000 | 206700.0000 |
| 2020-12 | 238000000.0000 | 9293400.0000 | 18511800.0000 | 1150600.0000 |
| 2020-06 | 116000000.0000 | 3837800.0000 | 8846400.0000 | -92200.0000 |
| 2020-09 | 162000000.0000 | 6380400.0000 | 13477400.0000 | 153000.0000 |
| 2019-12 | 253000000.0000 | 13151600.0000 | 19273900.0000 | 519100.0000 |
| 2020-03 | -- | 1568500.0000 | 4472800.0000 | -17800.0000 |
| 2018-12 | 242000000.0000 | 11791300.0000 | 18313600.0000 | -463100.0000 |
| 2017-12 | 233000000.0000 | 10408800.0000 | 16995200.0000 | 927000.0000 |
| 2025-06 | 405000000.0000 | 9362700.0000 | 28422200.0000 | 4741500.0000 |