中商官网
研究报告
中钢网（831727）
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 （%) |
| 2024-06-30 | 8363000000.0000 | 8.13 | 26415400.0000 | -33.16 | 26638600.0000 | -31.53 | 21503900.0000 | -32.29 |
| 2024-12-31 | 16876000000.0000 | 14.03 | 52805100.0000 | -30.37 | 55323900.0000 | -25.89 | 41862700.0000 | -24.69 |
| 2022-12-31 | 11271000000.0000 | 20.29 | 56057200.0000 | 5.46 | 60973300.0000 | 18.03 | 43751400.0000 | 11.87 |
| 2023-12-31 | 14800000000.0000 | 31.31 | 75838300.0000 | 35.29 | 74648800.0000 | 22.43 | 55586500.0000 | 27.05 |
| 2023-06-30 | 7734000000.0000 | 72.36 | 39517700.0000 | 44.67 | 38907900.0000 | 43.25 | 31758100.0000 | 55.21 |
| 2022-06-30 | 4487000000.0000 | 6.60 | 27315900.0000 | 46.59 | 27160100.0000 | 45.99 | 20461400.0000 | 40.91 |
| 2021-12-31 | 9370000000.0000 | 72.94 | 53156900.0000 | 91.72 | 51658400.0000 | 85.61 | 39110800.0000 | 92.04 |
| 2020-12-31 | 5418000000.0000 | 9.41 | 27726800.0000 | -24.06 | 27831900.0000 | -4.15 | 20366400.0000 | -41.86 |
| 2020-06-30 | 2101000000.0000 | -6.66 | 19797800.0000 | 14.20 | 19301300.0000 | -6.92 | 14210500.0000 | -31.47 |
| 2021-06-30 | 4209000000.0000 | 100.33 | 18633900.0000 | -5.88 | 18604600.0000 | -3.61 | 14520800.0000 | 2.18 |
| 2019-06-30 | 2251000000.0000 | 45.41 | 17335600.0000 | 62.14 | 20735700.0000 | 94.61 | 20735700.0000 | 94.61 |
| 2019-12-31 | 4952000000.0000 | 31.84 | 36512700.0000 | 79.44 | 29036900.0000 | 34.09 | 35031000.0000 | 61.77 |
| 2018-12-31 | 3756000000.0000 | 51.39 | 20348600.0000 | -218.64 | 21655000.0000 | -233.86 | 21655000.0000 | -233.86 |
| 2018-06-30 | 1548000000.0000 | 35.79 | 10691800.0000 | -255.30 | 10655100.0000 | -257.05 | 10655100.0000 | -257.05 |
| 2018-09-30 | 2455000000.0000 | 36.69 | 15268100.0000 | -2074.15 | 15583600.0000 | -6785.37 | 15583600.0000 | -6785.37 |
| 2017-12-31 | 2481000000.0000 | -39.15 | -17152100.0000 | -55.75 | -16177600.0000 | -57.70 | -16177600.0000 | -57.70 |
| 2018-03-31 | 529000000.0000 | 6.87 | 3760600.0000 | -325.43 | 3761600.0000 | -339.81 | 3761600.0000 | -339.81 |
| 2017-09-30 | 1796000000.0000 | -- | -773400.0000 | -∞ | -233100.0000 | -∞ | -233100.0000 | -∞ |
| 2017-03-31 | 495000000.0000 | -- | -1668200.0000 | -∞ | -1568600.0000 | -∞ | -1568600.0000 | -∞ |
| 2017-06-30 | 1140000000.0000 | -62.84 | -6884700.0000 | -72.24 | -6784600.0000 | -72.62 | -6784600.0000 | -72.62 |
| 2016-06-30 | 3068000000.0000 | 169.36 | -24800000.0000 | 64.82 | -24781700.0000 | 63.46 | -24782000.0000 | 63.46 |
| 2016-12-31 | 4077000000.0000 | -44.96 | -38763000.0000 | -25.71 | -38241300.0000 | -22.06 | -38241600.0000 | -22.05 |
| 2015-06-30 | 1139000000.0000 | 10756.10 | -15046500.0000 | 612.36 | -15161100.0000 | 591.59 | -15161100.0000 | 591.28 |
| 2014-12-31 | 451000000.0000 | 14730.16 | -8036100.0000 | 168.49 | -7904100.0000 | 177.04 | -7905100.0000 | 177.07 |
| 2015-12-31 | 7408000000.0000 | 1542.57 | -52177400.0000 | 549.29 | -49062000.0000 | 520.72 | -49062000.0000 | 520.64 |
| 2014-05-31 | 5788000.0000 | -- | -1286100.0000 | -∞ | -1366100.0000 | -∞ | -1366100.0000 | -∞ |
| 2014-06-30 | 10491800.0000 | -- | -2112200.0000 | -∞ | -2192200.0000 | -∞ | -2193200.0000 | -∞ |
| 2013-12-31 | 3041100.0000 | 4.66 | -2993100.0000 | -46.77 | -2853100.0000 | -49.98 | -2853100.0000 | -49.98 |
| 2012-12-31 | 2905600.0000 | -- | -5622700.0000 | -∞ | -5703600.0000 | -∞ | -5703600.0000 | -∞ |
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) |
| 2024-06 | 0.24 | 0.32 | 1.68 | 8.9500 | 21.7900 | 95.49 | 5.27 |
| 2024-12 | 0.27 | 0.33 | 2.95 | 17.0500 | 42.7800 | 79.65 | 9.01 |
| 2022-12 | 0.38 | 0.54 | 6.09 | 23.1600 | 48.4100 | 88.67 | 11.26 |
| 2023-12 | 0.39 | 0.50 | 5.81 | 24.4100 | 53.0900 | 80.18 | 11.52 |
| 2023-06 | 0.43 | 0.50 | 2.70 | 13.8700 | 26.4100 | 94.99 | 5.37 |
| 2022-06 | 0.45 | 0.61 | 2.38 | 11.4300 | 14.0700 | 77.25 | 3.94 |
| 2021-12 | 0.53 | 0.55 | 6.81 | 26.2000 | 35.0900 | 116.50 | 12.35 |
| 2020-12 | 0.52 | 0.51 | 4.20 | 17.0400 | 23.7200 | 76.60 | 8.18 |
| 2020-06 | 0.95 | 0.92 | 2.93 | 12.2000 | 10.0300 | 58.73 | 3.19 |
| 2021-06 | 0.43 | 0.44 | 2.15 | 10.6000 | 13.0600 | 136.36 | 4.85 |
| 2019-06 | 0.76 | 0.92 | 3.46 | 24.4900 | 9.6600 | 70.04 | 3.75 |
| 2019-12 | 0.69 | 0.59 | 7.08 | 38.1500 | 29.0700 | 79.65 | 12.08 |
| 2018-12 | 0.59 | 0.58 | 5.35 | 35.4800 | 27.2200 | -- | 9.27 |
| 2018-06 | 0.71 | 0.69 | 3.45 | 19.9800 | 12.4700 | -- | 5.01 |
| 2018-09 | 0.61 | 0.63 | 3.23 | 33.1800 | 14.5200 | -- | 5.08 |
| 2017-12 | -0.73 | -0.65 | -8.13 | -43.6700 | 32.6100 | 206.90 | 12.47 |
| 2018-03 | 0.76 | 0.71 | 0.79 | -- | 2.7300 | 105.26 | 1.11 |
| 2017-09 | -0.06 | -0.01 | -- | -- | -- | -- | -- |
| 2017-03 | -0.20 | -0.32 | -- | -- | -- | -- | -- |
| 2017-06 | -0.53 | -0.60 | -3.16 | -14.0900 | 24.6000 | 238.41 | 5.30 |
| 2016-06 | -0.81 | -0.81 | -5.86 | -- | 35.1000 | 1636.36 | 7.25 |
| 2016-12 | -0.96 | -0.94 | -19.51 | -- | 81.0800 | 1285.71 | 20.80 |
| 2015-06 | -1.32 | -1.33 | -5.99 | -- | 30.1300 | 972.97 | 4.50 |
| 2014-12 | -1.77 | -1.75 | -8.42 | -- | 30.9900 | 363.64 | 4.81 |
| 2015-12 | -0.70 | -0.66 | -12.71 | -- | 205.8500 | 5142.86 | 19.19 |
| 2014-05 | -22.22 | -23.60 | -4.39 | -- | -- | -- | 0.19 |
| 2014-06 | -20.13 | -20.89 | -- | -- | -- | -- | -- |
| 2013-12 | -98.42 | -93.82 | -38.29 | -- | -- | 6.14 | 0.41 |
| 2012-12 | -193.51 | -196.30 | -485.95 | -- | -- | 6.92 | 2.48 |
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 |
| 2024-06 | 84.82 | 15.18 | 1.1800 | 0.4800 |
| 2024-12 | 86.02 | 13.98 | 1.1600 | 0.5700 |
| 2022-12 | 78.72 | 21.28 | 1.2700 | 0.2900 |
| 2023-12 | 82.10 | 17.82 | 1.2200 | 0.5400 |
| 2023-06 | 84.36 | 15.64 | 1.1800 | 0.2200 |
| 2022-06 | 83.42 | 16.58 | 1.2000 | 0.2000 |
| 2021-12 | 77.73 | 22.27 | 1.2900 | 0.3200 |
| 2020-12 | 80.51 | 19.64 | 1.2300 | 0.4300 |
| 2020-06 | 81.31 | 18.84 | 1.2100 | 0.3900 |
| 2021-06 | 83.39 | 16.61 | 1.1800 | 0.2600 |
| 2019-06 | 84.17 | 15.84 | 1.1900 | 0.3000 |
| 2019-12 | 73.17 | 26.59 | 1.3300 | 0.3000 |
| 2018-12 | 81.48 | 18.35 | 1.2200 | 0.3100 |
| 2018-06 | 79.29 | 20.56 | 1.2500 | 0.1800 |
| 2018-09 | 85.92 | 14.12 | 1.1600 | 0.2000 |
| 2017-12 | 87.44 | 12.87 | 1.1400 | 0.2000 |
| 2018-03 | 88.28 | 11.78 | 1.1300 | 0.0800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 82.79 | 17.29 | 1.1900 | 0.1900 |
| 2016-06 | 87.47 | 12.63 | 1.1300 | 0.1200 |
| 2016-12 | 77.55 | 22.43 | 1.2700 | 0.3000 |
| 2015-06 | 84.19 | 16.09 | 1.1800 | 0.2500 |
| 2014-12 | 40.46 | 59.54 | 2.4400 | 0.5600 |
| 2015-12 | 79.79 | 20.26 | 1.2300 | 0.1600 |
| 2014-05 | 2.20 | 97.80 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 17.88 | 82.12 | 5.4400 | 5.4000 |
| 2012-12 | 667.67 | -567.66 | 0.0800 | 0.0800 |
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) |
| 2024-06 | 8343000000.0000 | 31805500.0000 | 17844700.0000 | 5741300.0000 |
| 2024-12 | 16830000000.0000 | 63973500.0000 | 34758500.0000 | 10376100.0000 |
| 2022-12 | 11228000000.0000 | 44072900.0000 | 26941900.0000 | 6953200.0000 |
| 2023-12 | 14743000000.0000 | 63919900.0000 | 35161700.0000 | 9195900.0000 |
| 2023-06 | 7701000000.0000 | 30657100.0000 | 17415900.0000 | 4197200.0000 |
| 2022-06 | 4467000000.0000 | 19571400.0000 | 13469000.0000 | 3172400.0000 |
| 2021-12 | 9320000000.0000 | 33616800.0000 | 20938500.0000 | 10312900.0000 |
| 2020-12 | 5390000000.0000 | 23036400.0000 | 14338300.0000 | 6393400.0000 |
| 2020-06 | 2081000000.0000 | 34310100.0000 | 5582800.0000 | 3410900.0000 |
| 2021-06 | 4191000000.0000 | 14338800.0000 | 8691000.0000 | 6257700.0000 |
| 2019-06 | 2234000000.0000 | 41367700.0000 | 6373500.0000 | 974100.0000 |
| 2019-12 | 4918000000.0000 | 94077700.0000 | 14893500.0000 | 2977200.0000 |
| 2018-12 | 3734000000.0000 | 60863400.0000 | 14541200.0000 | 679600.0000 |
| 2018-06 | 1537000000.0000 | 21392200.0000 | 6249000.0000 | -176600.0000 |
| 2018-09 | 2440000000.0000 | 41361300.0000 | 9850500.0000 | -73800.0000 |
| 2017-12 | 2499000000.0000 | 45355300.0000 | 15967100.0000 | 39700.0000 |
| 2018-03 | 525000000.0000 | 2286600.0000 | 3530900.0000 | -472700.0000 |
| 2017-09 | 1797000000.0000 | 22837000.0000 | 13251900.0000 | 443500.0000 |
| 2017-03 | 496000000.0000 | 6228200.0000 | 5608100.0000 | 3200.0000 |
| 2017-06 | 1146000000.0000 | 16340900.0000 | 8618300.0000 | 477600.0000 |
| 2016-06 | 3093000000.0000 | 15890200.0000 | 18414200.0000 | 186600.0000 |
| 2016-12 | 4116000000.0000 | 35146400.0000 | 25478300.0000 | 420500.0000 |
| 2015-06 | 1154000000.0000 | 16155200.0000 | 8552400.0000 | -1800.0000 |
| 2014-12 | 459000000.0000 | 8162400.0000 | 5711100.0000 | 17200.0000 |
| 2015-12 | 7460000000.0000 | 58586500.0000 | 20890300.0000 | 179900.0000 |
| 2014-05 | 7074100.0000 | 943400.0000 | 1157800.0000 | 6100.0000 |
| 2014-06 | 12603900.0000 | 1279000.0000 | 1827400.0000 | 7100.0000 |
| 2013-12 | 6034200.0000 | 1942800.0000 | 2339200.0000 | 4000.0000 |
| 2012-12 | 8528300.0000 | 3732900.0000 | 3405700.0000 | 4700.0000 |