中商官网
研究报告
国义招标（831039）
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 | 327000000.0000 | -7.89 | 66223600.0000 | -21.97 | 67043500.0000 | -21.95 | 56618500.0000 | -25.35 |
| 2025-03-31 | 64245100.0000 | -8.51 | 12980600.0000 | -27.37 | 12972200.0000 | -27.25 | 11081100.0000 | -27.35 |
| 2024-06-30 | 140000000.0000 | -14.63 | 33373900.0000 | -24.72 | 33397600.0000 | -24.99 | 29214300.0000 | -25.74 |
| 2024-09-30 | 217000000.0000 | -14.23 | 46656500.0000 | -33.94 | 46678400.0000 | -34.16 | 40830700.0000 | -32.16 |
| 2024-03-31 | 70217700.0000 | 21.64 | 17871900.0000 | -21.99 | 17830700.0000 | -22.16 | 15253100.0000 | -20.91 |
| 2023-12-31 | 355000000.0000 | 62.10 | 84867400.0000 | 14.67 | 85900100.0000 | 9.86 | 75845600.0000 | 12.86 |
| 2023-09-30 | 253000000.0000 | 63.23 | 70631000.0000 | 24.32 | 70900600.0000 | 17.23 | 60187800.0000 | 17.52 |
| 2023-06-30 | 164000000.0000 | 68.49 | 44330100.0000 | 23.98 | 44521300.0000 | 18.98 | 39339300.0000 | 21.74 |
| 2023-03-31 | 57724700.0000 | 18.18 | 22909100.0000 | 10.70 | 22906300.0000 | 10.72 | 19286400.0000 | 10.16 |
| 2022-09-30 | 155000000.0000 | -7.74 | 56815800.0000 | -23.05 | 60480200.0000 | -18.30 | 51214100.0000 | -20.02 |
| 2022-12-31 | 219000000.0000 | -5.19 | 74008800.0000 | -20.40 | 78191100.0000 | -16.07 | 67201900.0000 | -13.73 |
| 2022-06-30 | 97333700.0000 | -10.70 | 35754700.0000 | -23.76 | 37418000.0000 | -20.54 | 32314400.0000 | -22.54 |
| 2022-03-31 | 48844100.0000 | -8.81 | 20695500.0000 | -6.39 | 20688900.0000 | -6.38 | 17507500.0000 | -8.19 |
| 2021-12-31 | 231000000.0000 | 8.45 | 92972400.0000 | 9.28 | 93160600.0000 | 9.57 | 77899300.0000 | 5.80 |
| 2021-09-30 | 168000000.0000 | 15.07 | 73836400.0000 | 15.04 | 74030200.0000 | 15.42 | 64034300.0000 | 15.17 |
| 2021-06-30 | 109000000.0000 | 23.96 | 46895500.0000 | 17.75 | 47089200.0000 | 18.38 | 41719300.0000 | 20.42 |
| 2021-03-31 | 53560900.0000 | 56.91 | 22108100.0000 | 52.20 | 22098700.0000 | 52.21 | 19069700.0000 | 51.39 |
| 2020-12-31 | 213000000.0000 | 13.90 | 85079700.0000 | 15.21 | 85023800.0000 | 15.12 | 73625500.0000 | 16.75 |
| 2020-09-30 | 146000000.0000 | 10.61 | 64181300.0000 | 34.33 | 64140600.0000 | 34.24 | 55600700.0000 | 43.73 |
| 2020-03-31 | 34133900.0000 | -- | 14525600.0000 | -- | 14518600.0000 | -- | 12596400.0000 | -- |
| 2020-06-30 | 87929700.0000 | 2.61 | 39825000.0000 | 26.72 | 39777100.0000 | 26.58 | 34644400.0000 | 36.01 |
| 2019-09-30 | 132000000.0000 | -- | 47779900.0000 | -- | 47781700.0000 | -- | 38684400.0000 | -- |
| 2019-12-31 | 187000000.0000 | 15.43 | 73849200.0000 | 22.24 | 73855000.0000 | 22.32 | 63063100.0000 | 25.60 |
| 2019-06-30 | 85695200.0000 | -7.81 | 31426600.0000 | -9.96 | 31424800.0000 | -9.94 | 25471800.0000 | -11.11 |
| 2018-12-31 | 162000000.0000 | 1.25 | 60412400.0000 | 3.69 | 60376500.0000 | 4.73 | 50208800.0000 | 5.79 |
| 2018-06-30 | 92953800.0000 | 10.33 | 34904300.0000 | 4.95 | 34893700.0000 | 6.38 | 28656900.0000 | 8.78 |
| 2017-12-31 | 160000000.0000 | 13.48 | 58263300.0000 | 31.05 | 57648800.0000 | 28.50 | 47459300.0000 | 34.68 |
| 2017-06-30 | 84254300.0000 | 36.28 | 33256500.0000 | 42.60 | 32800600.0000 | 38.27 | 26342800.0000 | 33.00 |
| 2016-06-30 | 61823800.0000 | -39.98 | 23321500.0000 | -24.61 | 23721400.0000 | -25.70 | 19806200.0000 | -20.95 |
| 2016-12-31 | 141000000.0000 | -37.33 | 44459000.0000 | 3.74 | 44861900.0000 | 2.49 | 35239800.0000 | 2.06 |
| 2015-06-30 | 103000000.0000 | -9.65 | 30934600.0000 | 4.19 | 31925100.0000 | 7.53 | 25055300.0000 | 4.79 |
| 2015-12-31 | 225000000.0000 | -4.66 | 42854600.0000 | 4.44 | 43773800.0000 | 4.68 | 34530000.0000 | 1.54 |
| 2014-06-30 | 114000000.0000 | 1.79 | 29690600.0000 | 27.72 | 29689600.0000 | 26.85 | 23910600.0000 | 33.92 |
| 2013-12-31 | 268000000.0000 | 24.07 | 41942100.0000 | 25.55 | 42040600.0000 | 19.77 | 32982300.0000 | 23.66 |
| 2014-12-31 | 236000000.0000 | -11.94 | 41031800.0000 | -2.17 | 41818100.0000 | -0.53 | 34007300.0000 | 3.11 |
| 2012-12-31 | 216000000.0000 | -- | 33407200.0000 | -- | 35100100.0000 | -- | 26671700.0000 | -- |
| 2013-06-30 | 112000000.0000 | -- | 23246300.0000 | -- | 23404900.0000 | -- | 17853800.0000 | -- |
| 2008-12-31 | 333000000.0000 | 59.33 | 40929400.0000 | 41.97 | 41151600.0000 | 41.76 | 30718800.0000 | 58.78 |
| 2009-12-31 | 505000000.0000 | 51.65 | 49170200.0000 | 20.13 | 49624900.0000 | 20.59 | 37097500.0000 | 20.76 |
| 2007-12-31 | 209000000.0000 | -- | 28829700.0000 | -- | 29029900.0000 | -- | 19346700.0000 | -- |
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) |
| 2024-12 | 19.57 | 20.50 | 7.58 | 9.7500 | -- | 29.08 | 0.37 |
| 2025-03 | 19.45 | 20.19 | 1.61 | 2.0900 | -- | 12.75 | 0.08 |
| 2024-06 | 22.86 | 23.86 | 3.84 | 4.6700 | -- | 32.97 | 0.16 |
| 2024-09 | 20.74 | 21.51 | 5.27 | 7.0500 | -- | 29.36 | 0.24 |
| 2024-03 | 24.13 | 25.39 | 2.17 | 2.4300 | -- | 60.20 | 0.09 |
| 2023-12 | 22.82 | 24.20 | 7.77 | 10.7600 | -- | 59.60 | 0.32 |
| 2023-09 | 26.48 | 28.02 | 8.28 | 8.8500 | -- | 60.20 | 0.30 |
| 2023-06 | 25.61 | 27.15 | 5.40 | 5.7900 | -- | 57.97 | 0.20 |
| 2023-03 | 37.11 | 39.68 | 2.69 | 3.2900 | -- | 62.07 | 0.07 |
| 2022-09 | 32.26 | 39.02 | 7.12 | 8.8600 | -- | 65.45 | 0.18 |
| 2022-12 | 30.59 | 35.70 | 8.69 | 11.5700 | -- | 59.11 | 0.24 |
| 2022-06 | 31.10 | 38.44 | 4.77 | 5.4000 | -- | 60.30 | 0.12 |
| 2022-03 | 36.40 | 42.36 | 2.48 | 2.9300 | -- | 38.67 | 0.06 |
| 2021-12 | 33.33 | 40.33 | 11.54 | 15.2300 | -- | 93.26 | 0.29 |
| 2021-09 | 33.93 | 44.07 | 9.11 | 11.9900 | -- | 71.15 | 0.21 |
| 2021-06 | 31.71 | 43.20 | 6.11 | 8.1900 | -- | 64.86 | 0.14 |
| 2021-03 | 33.54 | 41.26 | 3.10 | 3.8700 | -- | 55.99 | 0.08 |
| 2020-12 | 30.52 | 39.92 | 10.51 | 16.0300 | -- | 54.22 | 0.26 |
| 2020-09 | 33.52 | 43.93 | 8.28 | -- | -- | 32.97 | 0.19 |
| 2020-03 | 29.13 | 42.53 | -- | -- | -- | -- | -- |
| 2020-06 | 32.50 | 45.24 | 4.95 | -- | -- | 33.21 | 0.11 |
| 2019-09 | 25.13 | 36.20 | -- | -- | -- | -- | -- |
| 2019-12 | 27.81 | 39.49 | 9.94 | 14.9100 | -- | 42.91 | 0.25 |
| 2019-06 | 25.96 | 36.67 | 3.98 | -- | 0.7900 | 38.14 | 0.11 |
| 2018-12 | 25.93 | 37.27 | 8.04 | 12.7600 | -- | 58.54 | 0.22 |
| 2018-06 | 35.19 | 37.54 | 5.10 | -- | 1.9900 | 38.30 | 0.14 |
| 2017-12 | 25.63 | 36.03 | 7.25 | -- | -- | 26.11 | 0.20 |
| 2017-06 | 34.75 | 38.93 | 4.61 | -- | 1.3900 | 16.81 | 0.12 |
| 2016-06 | 33.20 | 38.37 | 3.46 | -- | 0.8700 | 17.30 | 0.09 |
| 2016-12 | 24.11 | 31.82 | 6.51 | -- | 2.4700 | 18.78 | 0.20 |
| 2015-06 | 30.17 | 31.00 | 4.87 | -- | 1.2000 | 11.80 | 0.16 |
| 2015-12 | 18.22 | 19.46 | 6.96 | -- | 4.2700 | 20.39 | 0.36 |
| 2014-06 | 26.36 | 26.04 | 5.61 | -- | 1.0800 | 20.08 | 0.22 |
| 2013-12 | 15.67 | 15.69 | 8.39 | -- | 3.8900 | 21.56 | 0.53 |
| 2014-12 | 17.37 | 17.72 | 7.73 | -- | 3.3300 | 20.00 | 0.44 |
| 2012-12 | 15.28 | 16.25 | 7.42 | -- | 3.2100 | 13.19 | 0.46 |
| 2013-06 | 21.10 | 20.90 | -- | -- | -- | -- | -- |
| 2008-12 | 12.31 | 12.36 | 7.76 | -- | 6.7700 | 22.09 | 0.63 |
| 2009-12 | 9.70 | 9.83 | 5.34 | -- | 12.1300 | 14.04 | 0.54 |
| 2007-12 | 13.88 | 13.89 | 8.29 | -- | 9.5200 | 24.71 | 0.60 |
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 | 38.91 | 61.09 | 2.2700 | 2.2700 |
| 2025-03 | 31.55 | 68.45 | 2.7900 | 2.7900 |
| 2024-06 | 41.03 | 58.97 | 2.1500 | 2.1500 |
| 2024-09 | 40.86 | 59.14 | 2.1600 | 2.1600 |
| 2024-03 | 24.63 | 75.24 | 3.7000 | 3.7000 |
| 2023-12 | 38.91 | 61.09 | 3.2500 | 3.2500 |
| 2023-09 | 30.96 | 69.04 | 2.9300 | 2.9300 |
| 2023-06 | 30.55 | 69.58 | 2.9600 | 2.9600 |
| 2023-03 | 28.91 | 71.09 | 3.1500 | 3.1500 |
| 2022-09 | 32.86 | 67.02 | 2.7300 | 2.7300 |
| 2022-12 | 34.89 | 65.00 | 2.6000 | 2.6000 |
| 2022-06 | 30.36 | 69.64 | 2.9500 | 2.9400 |
| 2022-03 | 29.89 | 69.99 | 3.0300 | 3.0200 |
| 2021-12 | 29.86 | 70.14 | 3.0500 | 3.0500 |
| 2021-09 | 32.10 | 67.90 | 2.8300 | 2.8300 |
| 2021-06 | 38.13 | 61.87 | 2.3600 | 2.3600 |
| 2021-03 | 36.41 | 63.59 | 2.1200 | 2.1100 |
| 2020-12 | 41.04 | 58.96 | 1.9800 | 1.9700 |
| 2020-09 | 40.77 | 59.23 | 1.9600 | 1.9600 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 45.52 | 54.48 | 1.7900 | 1.7900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 40.92 | 58.95 | 1.9700 | 1.9600 |
| 2019-06 | 48.73 | 51.27 | 1.6900 | 1.6200 |
| 2018-12 | 45.94 | 53.93 | 1.7800 | 1.7800 |
| 2018-06 | 44.30 | 55.56 | 1.8200 | 1.7500 |
| 2017-12 | 52.58 | 47.42 | 1.5800 | 1.5800 |
| 2017-06 | 50.07 | 49.93 | 1.6300 | 1.2400 |
| 2016-06 | 51.17 | 48.69 | 1.6000 | 1.5100 |
| 2016-12 | 49.35 | 50.65 | 1.6100 | 1.5400 |
| 2015-06 | 44.36 | 55.64 | 2.0900 | 1.8400 |
| 2015-12 | 48.97 | 51.03 | 1.6400 | 0.8900 |
| 2014-06 | 50.09 | 49.72 | 1.8700 | 1.6300 |
| 2013-12 | 51.30 | 48.70 | 1.8300 | 1.5800 |
| 2014-12 | 54.34 | 45.47 | 1.6800 | 0.9500 |
| 2012-12 | 58.99 | 41.01 | 1.6000 | 1.3500 |
| 2013-06 | -- | -- | -- | -- |
| 2008-12 | 79.81 | 20.19 | 1.2000 | 0.8700 |
| 2009-12 | 85.90 | 14.10 | 1.1200 | 1.0000 |
| 2007-12 | 79.43 | 20.47 | 1.1900 | 1.1200 |
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 | 263000000.0000 | 13555400.0000 | 64058600.0000 | -15809600.0000 |
| 2025-03 | 51747100.0000 | 3010900.0000 | 11125700.0000 | -1846300.0000 |
| 2024-06 | 108000000.0000 | 7413800.0000 | 28377800.0000 | 613500.0000 |
| 2024-09 | 172000000.0000 | 12469700.0000 | 44676000.0000 | -10826800.0000 |
| 2024-03 | 53274500.0000 | 4071500.0000 | 14360200.0000 | -3998700.0000 |
| 2023-12 | 274000000.0000 | 16854200.0000 | 72688300.0000 | -11194400.0000 |
| 2023-09 | 186000000.0000 | 15683000.0000 | 50940500.0000 | -13159200.0000 |
| 2023-06 | 122000000.0000 | 7314900.0000 | 31845700.0000 | 853800.0000 |
| 2023-03 | 36305100.0000 | 1426300.0000 | 10229800.0000 | -3917500.0000 |
| 2022-09 | 105000000.0000 | 5538600.0000 | 26948500.0000 | -10170400.0000 |
| 2022-12 | 152000000.0000 | 8911500.0000 | 37981100.0000 | -6735200.0000 |
| 2022-06 | 67067400.0000 | 3753300.0000 | 17531400.0000 | 458200.0000 |
| 2022-03 | 31065500.0000 | 1156800.0000 | 7977400.0000 | -1925000.0000 |
| 2021-12 | 154000000.0000 | 9343500.0000 | 39452800.0000 | 852100.0000 |
| 2021-09 | 111000000.0000 | 6097300.0000 | 26400500.0000 | -3524700.0000 |
| 2021-06 | 74435400.0000 | 4189000.0000 | 20231600.0000 | 405000.0000 |
| 2021-03 | 35598200.0000 | 2082300.0000 | 8654900.0000 | -1375700.0000 |
| 2020-12 | 148000000.0000 | 8304100.0000 | 37438800.0000 | 54900.0000 |
| 2020-09 | 97057400.0000 | 4966400.0000 | 21544500.0000 | -3997100.0000 |
| 2020-03 | 24190000.0000 | 1613400.0000 | 5100700.0000 | -1257200.0000 |
| 2020-06 | 59352600.0000 | 2977800.0000 | 16434500.0000 | -12900.0000 |
| 2019-09 | 98831000.0000 | 5334400.0000 | 22376800.0000 | -2428700.0000 |
| 2019-12 | 135000000.0000 | 8046000.0000 | 36800700.0000 | -11300.0000 |
| 2019-06 | 63451900.0000 | 3080300.0000 | 16479800.0000 | -710300.0000 |
| 2018-12 | 120000000.0000 | 6502200.0000 | 31186500.0000 | -26100.0000 |
| 2018-06 | 60244100.0000 | 22322700.0000 | 9590500.0000 | -174100.0000 |
| 2017-12 | 119000000.0000 | 5857300.0000 | 29071700.0000 | -4700.0000 |
| 2017-06 | 54973000.0000 | 18369900.0000 | 9705300.0000 | -1789500.0000 |
| 2016-06 | 41298400.0000 | 15289400.0000 | 9198300.0000 | -5157000.0000 |
| 2016-12 | 107000000.0000 | 5607400.0000 | 27148100.0000 | 55100.0000 |
| 2015-06 | 71925900.0000 | 16726300.0000 | 8173000.0000 | -7907500.0000 |
| 2015-12 | 184000000.0000 | 39920500.0000 | 24348300.0000 | -593300.0000 |
| 2014-06 | 83954200.0000 | 16827100.0000 | 8353100.0000 | -8443900.0000 |
| 2013-12 | 226000000.0000 | 34720500.0000 | 19075300.0000 | -11961100.0000 |
| 2014-12 | 195000000.0000 | 39273100.0000 | 24067200.0000 | 8900.0000 |
| 2012-12 | 183000000.0000 | 28649300.0000 | 18294600.0000 | -8078300.0000 |
| 2013-06 | 88369300.0000 | 13393800.0000 | 7029300.0000 | -3929800.0000 |
| 2008-12 | 292000000.0000 | 24520500.0000 | 7712700.0000 | -9444000.0000 |
| 2009-12 | 456000000.0000 | 26032500.0000 | 9568900.0000 | -5213700.0000 |
| 2007-12 | 180000000.0000 | 14487800.0000 | 5729800.0000 | -3287300.0000 |