中商官网
研究报告
征宙机械（831293）
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 | 61491300.0000 | -4.61 | -5825600.0000 | -186.64 | -6013200.0000 | -193.56 | -6362600.0000 | -202.19 |
| 2024-06-30 | 28814300.0000 | 2.64 | 318900.0000 | -8.76 | 52600.0000 | -89.46 | 52600.0000 | -90.17 |
| 2023-12-31 | 64466400.0000 | 1.27 | 6724100.0000 | 106.42 | 6427100.0000 | 114.85 | 6226400.0000 | 102.27 |
| 2023-06-30 | 28073000.0000 | -5.40 | 349500.0000 | -113.17 | 499200.0000 | -118.88 | 535300.0000 | -120.24 |
| 2022-06-30 | 29676500.0000 | -3.75 | -2654300.0000 | -2349.41 | -2644400.0000 | -972.74 | -2644400.0000 | -1070.07 |
| 2022-12-31 | 63659100.0000 | -8.72 | 3257500.0000 | -126.09 | 2991400.0000 | -124.28 | 3078300.0000 | -125.13 |
| 2021-12-31 | 69737400.0000 | -6.15 | -12487800.0000 | 9360.45 | -12319500.0000 | 4124.79 | -12247300.0000 | 864.73 |
| 2021-06-30 | 30834300.0000 | -19.41 | 118000.0000 | -90.54 | 303000.0000 | -78.60 | 272600.0000 | -80.10 |
| 2019-12-31 | 73289400.0000 | -10.08 | 3611400.0000 | 522.76 | 3354000.0000 | 468.28 | 2020800.0000 | 165.86 |
| 2020-12-31 | 74310200.0000 | 1.39 | -132000.0000 | -103.66 | -291600.0000 | -108.69 | -1269500.0000 | -162.82 |
| 2020-06-30 | 38261900.0000 | -7.35 | 1247600.0000 | -69.26 | 1415800.0000 | -62.84 | 1369900.0000 | -60.03 |
| 2018-12-31 | 81505000.0000 | 10.69 | 579900.0000 | -84.48 | 590200.0000 | -83.81 | 760100.0000 | -76.50 |
| 2019-06-30 | 41295500.0000 | 15.43 | 4058900.0000 | -683.43 | 3809600.0000 | -647.83 | 3427400.0000 | -577.09 |
| 2018-06-30 | 35774800.0000 | 9.43 | -695700.0000 | -138.41 | -695400.0000 | -139.60 | -718400.0000 | -146.64 |
| 2017-12-31 | 73632100.0000 | 0.86 | 3736400.0000 | -46.29 | 3644700.0000 | -57.59 | 3234500.0000 | -57.07 |
| 2016-06-30 | 31029400.0000 | -2.74 | 313200.0000 | -54.72 | 1474300.0000 | 73.77 | 1413300.0000 | 95.99 |
| 2016-12-31 | 73001600.0000 | 2.39 | 6956300.0000 | 79.03 | 8593300.0000 | 104.36 | 7534300.0000 | 94.08 |
| 2017-06-30 | 32690800.0000 | 5.35 | 1811100.0000 | 478.26 | 1755900.0000 | 19.10 | 1540300.0000 | 8.99 |
| 2015-12-31 | 71299300.0000 | -7.41 | 3885500.0000 | 20.83 | 4205000.0000 | -31.29 | 3882000.0000 | -29.68 |
| 2015-06-30 | 31903800.0000 | -12.18 | 691700.0000 | -180.04 | 848400.0000 | -225.13 | 721100.0000 | -218.29 |
| 2014-06-30 | 36330000.0000 | 4.01 | -864200.0000 | -131.28 | -678000.0000 | -122.67 | -609600.0000 | -127.18 |
| 2014-12-31 | 77004400.0000 | 3.27 | 3215800.0000 | -33.68 | 6119900.0000 | 7.77 | 5520800.0000 | 7.99 |
| 2013-12-31 | 74569200.0000 | 0.37 | 4848600.0000 | 33.12 | 5678500.0000 | 25.39 | 5112100.0000 | 22.70 |
| 2012-12-31 | 74295300.0000 | -20.79 | 3642200.0000 | -2.79 | 4528600.0000 | 17.96 | 4166500.0000 | 34.43 |
| 2013-06-30 | 34928700.0000 | -19.39 | 2763000.0000 | 181.02 | 2990300.0000 | 52.92 | 2242700.0000 | 34.92 |
| 2011-12-31 | 93798700.0000 | 27.46 | 3746800.0000 | 24.17 | 3839200.0000 | 26.97 | 3099300.0000 | 35.01 |
| 2012-06-30 | 43331100.0000 | -0.05 | 983200.0000 | -588.67 | 1955500.0000 | -1850.67 | 1662200.0000 | -406.91 |
| 2011-06-30 | 43353000.0000 | -- | -201200.0000 | -∞ | -111700.0000 | -∞ | -541600.0000 | -∞ |
| 2010-12-31 | 73587900.0000 | 49.97 | 3017500.0000 | 212.11 | 3023800.0000 | 208.39 | 2295600.0000 | 272.66 |
| 2009-12-31 | 49067500.0000 | -- | 966800.0000 | -- | 980500.0000 | -- | 616000.0000 | -- |
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 | -10.69 | -9.78 | -3.90 | -6.3500 | 1.4100 | 4.78 | 0.40 |
| 2024-06 | 0.47 | 0.18 | 0.03 | 0.0900 | 0.5600 | 5.13 | 0.18 |
| 2023-12 | -21.54 | 9.97 | 3.97 | 5.7600 | 1.5300 | 5.80 | 0.40 |
| 2023-06 | 1.50 | 1.78 | 0.30 | 0.3600 | 0.4900 | 5.70 | 0.17 |
| 2022-06 | -9.21 | -8.91 | -1.60 | -2.7600 | 0.6100 | 4.74 | 0.18 |
| 2022-12 | 4.93 | 4.70 | 1.81 | 2.9900 | 1.3300 | 5.44 | 0.39 |
| 2021-12 | -20.04 | -17.67 | -7.25 | -12.2400 | 1.5800 | 6.82 | 0.41 |
| 2021-06 | -1.06 | 0.98 | 0.17 | 0.0600 | 0.6300 | 6.89 | 0.17 |
| 2019-12 | -0.35 | 4.58 | 2.07 | 3.2500 | 1.5300 | 9.77 | 0.45 |
| 2020-12 | -4.58 | -0.39 | -0.16 | -1.6300 | 1.7500 | 11.00 | 0.42 |
| 2020-06 | 1.82 | 3.70 | 0.78 | 1.1900 | 0.9100 | 11.04 | 0.21 |
| 2018-12 | 0.64 | 0.72 | 0.47 | 1.2300 | 1.7900 | 10.53 | 0.65 |
| 2019-06 | 9.49 | 9.23 | 2.29 | 2.9500 | 0.7800 | 8.30 | 0.25 |
| 2018-06 | -2.73 | -1.94 | -0.55 | -- | 0.7900 | -- | 0.28 |
| 2017-12 | 4.55 | 4.95 | 2.96 | 3.0700 | 1.8400 | 8.22 | 0.60 |
| 2016-06 | 0.92 | 4.75 | 1.20 | -- | 0.7000 | 6.13 | 0.25 |
| 2016-12 | 9.48 | 11.77 | 6.71 | 7.1800 | 1.6900 | 6.17 | 0.57 |
| 2017-06 | 4.99 | 5.37 | 1.39 | -- | 0.7500 | 6.84 | 0.26 |
| 2015-12 | 5.31 | 5.90 | 3.36 | -- | 1.5200 | 5.96 | 0.57 |
| 2015-06 | 2.01 | 2.66 | 0.68 | -- | 0.6100 | 6.09 | 0.26 |
| 2014-06 | -2.51 | -1.87 | -0.55 | -- | 0.8700 | 5.80 | 0.29 |
| 2014-12 | 4.05 | 7.95 | 4.86 | 5.2900 | 1.5800 | 6.42 | 0.61 |
| 2013-12 | 6.40 | 7.62 | 4.54 | -- | 1.5600 | 6.27 | 0.60 |
| 2012-12 | 4.90 | 6.10 | 3.65 | -- | 1.7300 | 7.01 | 0.60 |
| 2013-06 | 7.91 | 8.56 | 2.58 | -- | 0.7000 | 6.55 | 0.30 |
| 2011-12 | 3.99 | 4.09 | 3.10 | -- | 2.4700 | 9.74 | 0.76 |
| 2012-06 | 2.27 | 4.51 | 1.66 | -- | 1.0700 | 8.64 | 0.37 |
| 2011-06 | -0.46 | -0.26 | -- | -- | -- | -- | -- |
| 2010-12 | 100.00 | 4.11 | 2.54 | -- | -- | -- | 0.62 |
| 2009-12 | 100.00 | 2.00 | 0.85 | -- | -- | -- | 0.43 |
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 | 38.77 | 60.93 | 1.0900 | 0.3700 |
| 2024-06 | 37.08 | 63.35 | 1.2500 | 0.4200 |
| 2023-12 | 37.32 | 62.35 | 1.2700 | 0.4400 |
| 2023-06 | 42.61 | 57.24 | 0.9600 | 0.1900 |
| 2022-06 | 44.42 | 55.85 | 0.8200 | 0.2200 |
| 2022-12 | 41.98 | 58.28 | 0.9500 | 0.2900 |
| 2021-12 | 44.48 | 55.29 | 0.8100 | 0.2700 |
| 2021-06 | 38.91 | 61.45 | 1.0100 | 0.4100 |
| 2019-12 | 34.71 | 65.43 | 1.1300 | 0.5300 |
| 2020-12 | 39.21 | 61.24 | 0.9600 | 0.4100 |
| 2020-06 | 39.71 | 60.22 | 0.8600 | 0.3600 |
| 2018-12 | 16.06 | 84.13 | 3.4300 | 1.3100 |
| 2019-06 | 34.59 | 65.06 | 1.6600 | 0.7000 |
| 2018-06 | 17.88 | 81.89 | 3.1100 | 1.3000 |
| 2017-12 | 14.95 | 85.37 | 5.3200 | 3.3000 |
| 2016-06 | 18.29 | 81.30 | 4.3000 | 2.7100 |
| 2016-12 | 16.51 | 82.81 | 4.8700 | 3.1800 |
| 2017-06 | 18.11 | 81.75 | 4.4200 | 2.6900 |
| 2015-12 | 17.08 | 82.40 | 4.4600 | 2.8800 |
| 2015-06 | 19.59 | 80.00 | 3.8200 | 2.0700 |
| 2014-06 | 16.69 | 83.87 | 4.6200 | 2.8000 |
| 2014-12 | 17.36 | 82.54 | 4.5100 | 2.6700 |
| 2013-12 | 16.90 | 83.20 | 4.6300 | 2.8200 |
| 2012-12 | 16.65 | 83.87 | 4.6900 | 2.7000 |
| 2013-06 | 32.52 | 67.30 | 2.2600 | 1.2100 |
| 2011-12 | 39.09 | 61.29 | 2.0100 | 1.3500 |
| 2012-06 | 32.60 | 67.13 | 2.3400 | 1.4600 |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 47.85 | 52.10 | 1.6300 | 1.6300 |
| 2009-12 | 47.87 | 51.92 | 1.5500 | 1.5500 |
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 | 68066800.0000 | 1935400.0000 | 7584900.0000 | 1528800.0000 |
| 2024-06 | 28678600.0000 | 799100.0000 | 3682800.0000 | 1102000.0000 |
| 2023-12 | 78352500.0000 | 1753200.0000 | 8680400.0000 | 2500800.0000 |
| 2023-06 | 27651700.0000 | 1203200.0000 | 3084700.0000 | 1630600.0000 |
| 2022-06 | 32408600.0000 | 1086500.0000 | 4059500.0000 | 1448800.0000 |
| 2022-12 | 60521100.0000 | 1335500.0000 | 6533600.0000 | 2311400.0000 |
| 2021-12 | 83711700.0000 | 1310700.0000 | 7755500.0000 | 2591900.0000 |
| 2021-06 | 31161000.0000 | 983900.0000 | 3795900.0000 | 577600.0000 |
| 2019-12 | 73547500.0000 | 3787700.0000 | 8835300.0000 | 1989300.0000 |
| 2020-12 | 77711900.0000 | 1602000.0000 | 6348100.0000 | 3320600.0000 |
| 2020-06 | 37564500.0000 | 1542300.0000 | 3435600.0000 | 1429800.0000 |
| 2018-12 | 80985700.0000 | 4134100.0000 | 7121200.0000 | 331600.0000 |
| 2019-06 | 37375800.0000 | 1949600.0000 | 3714200.0000 | 880700.0000 |
| 2018-06 | 36751800.0000 | 1936300.0000 | 4589000.0000 | 15700.0000 |
| 2017-12 | 70285000.0000 | 3787400.0000 | 7104900.0000 | -1165700.0000 |
| 2016-06 | 30742600.0000 | 1938000.0000 | 5259400.0000 | -180800.0000 |
| 2016-12 | 66081800.0000 | 3627600.0000 | 10240100.0000 | -1939300.0000 |
| 2017-06 | 31058700.0000 | 1980000.0000 | 3614200.0000 | -627800.0000 |
| 2015-12 | 67513800.0000 | 3131400.0000 | 10998200.0000 | -1288800.0000 |
| 2015-06 | 31262000.0000 | 1555800.0000 | 5417100.0000 | -247800.0000 |
| 2014-06 | 37242800.0000 | 1589300.0000 | 3707800.0000 | -76900.0000 |
| 2014-12 | 73888600.0000 | 3206300.0000 | 11582900.0000 | -1224900.0000 |
| 2013-12 | 69794400.0000 | 3504000.0000 | 7776400.0000 | 83500.0000 |
| 2012-12 | 70653100.0000 | 3732700.0000 | 8041000.0000 | 80100.0000 |
| 2013-06 | 32165700.0000 | 1631400.0000 | 4370000.0000 | -706700.0000 |
| 2011-12 | 90052000.0000 | 3384100.0000 | 10363100.0000 | -693100.0000 |
| 2012-06 | 42347900.0000 | 2086800.0000 | 6211400.0000 | -662300.0000 |
| 2011-06 | 43554200.0000 | 1637000.0000 | 5009800.0000 | -383900.0000 |
| 2010-12 | -- | -- | -- | -- |
| 2009-12 | -- | -- | -- | -- |