中商官网
研究报告
成达兴（831884）
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 | 76394800.0000 | -21.31 | 9187000.0000 | -46.15 | 9143800.0000 | -46.40 | 9284900.0000 | -42.56 |
| 2024-06-30 | 26451900.0000 | -34.27 | 3523700.0000 | -50.47 | 3479200.0000 | -50.64 | 3550600.0000 | -41.70 |
| 2023-06-30 | 40243500.0000 | 7.44 | 7114700.0000 | 13.82 | 7048800.0000 | 12.55 | 6089800.0000 | 14.26 |
| 2023-12-31 | 97079900.0000 | 5.10 | 17060100.0000 | -22.00 | 17058800.0000 | -21.97 | 16163600.0000 | -16.69 |
| 2022-12-31 | 92372300.0000 | -12.86 | 21870900.0000 | -28.67 | 21861500.0000 | -30.82 | 19400900.0000 | -30.93 |
| 2022-06-30 | 37457100.0000 | 48.12 | 6250600.0000 | 20.51 | 6262600.0000 | -0.05 | 5330000.0000 | -2.65 |
| 2021-12-31 | 106000000.0000 | 15.88 | 30660900.0000 | 12.37 | 31600400.0000 | 15.38 | 28089500.0000 | 15.11 |
| 2021-06-30 | 25288500.0000 | 40.47 | 5186700.0000 | 235.99 | 6265700.0000 | 290.85 | 5475300.0000 | 260.26 |
| 2020-12-31 | 91471900.0000 | 161.08 | 27286600.0000 | 1316.75 | 27388400.0000 | 1319.31 | 24401300.0000 | 1124.04 |
| 2020-09-30 | 22928200.0000 | 3.65 | 601500.0000 | -237.23 | 621000.0000 | -241.81 | 471600.0000 | -185.26 |
| 2019-12-31 | 35036200.0000 | 11.87 | 1926000.0000 | -16.24 | 1929700.0000 | -14.15 | 1993500.0000 | -6.99 |
| 2020-06-30 | 18002400.0000 | 46.63 | 1543700.0000 | 146.36 | 1603100.0000 | 159.57 | 1519800.0000 | 200.36 |
| 2019-06-30 | 12277300.0000 | 12.65 | 626600.0000 | 38.35 | 617600.0000 | 42.83 | 506000.0000 | 51.14 |
| 2019-09-30 | 22120300.0000 | -- | -438300.0000 | -∞ | -437900.0000 | -∞ | -553100.0000 | -∞ |
| 2018-12-31 | 31317700.0000 | -42.73 | 2299300.0000 | -53.90 | 2247800.0000 | -54.44 | 2143400.0000 | -52.66 |
| 2018-06-30 | 10898900.0000 | -32.81 | 452900.0000 | -410.21 | 432400.0000 | -359.23 | 334800.0000 | -297.52 |
| 2017-12-31 | 54688600.0000 | 53.76 | 4987700.0000 | 51.52 | 4933900.0000 | 36.35 | 4527800.0000 | 34.14 |
| 2016-12-31 | 35568200.0000 | 58.70 | 3291700.0000 | 7.20 | 3618500.0000 | -20.43 | 3375500.0000 | -10.54 |
| 2017-06-30 | 16220800.0000 | 32.46 | -146000.0000 | -115.64 | -166800.0000 | -113.55 | -169500.0000 | -116.88 |
| 2016-06-30 | 12245700.0000 | 41.83 | 933300.0000 | -72.74 | 1230600.0000 | -65.84 | 1003900.0000 | -67.30 |
| 2015-12-31 | 22412400.0000 | 70.58 | 3070600.0000 | 50.86 | 4547300.0000 | 114.57 | 3773400.0000 | 101.98 |
| 2015-06-30 | 8634200.0000 | 20.63 | 3423700.0000 | 467.87 | 3602300.0000 | 497.50 | 3069600.0000 | 579.42 |
| 2014-06-30 | 7157800.0000 | -- | 602900.0000 | -- | 602900.0000 | -- | 451800.0000 | -- |
| 2013-12-31 | 13373600.0000 | 56.87 | 1039900.0000 | 3794.76 | 1029200.0000 | 3146.69 | 742000.0000 | 5088.81 |
| 2014-12-31 | 13139300.0000 | -1.75 | 2035400.0000 | 95.73 | 2119300.0000 | 105.92 | 1868200.0000 | 151.78 |
| 2012-12-31 | 8525200.0000 | -- | 26700.0000 | -- | 31700.0000 | -- | 14300.0000 | -- |
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 | 10.06 | 11.97 | 3.10 | -- | 1.0000 | 0.83 | 0.26 |
| 2024-06 | 8.56 | 13.15 | 1.39 | -- | 0.7200 | 0.65 | 0.11 |
| 2023-06 | 16.26 | 17.52 | 3.19 | -- | 1.0300 | 1.31 | 0.18 |
| 2023-12 | 17.59 | 17.57 | 7.45 | -- | 2.8100 | 1.42 | 0.42 |
| 2022-12 | 20.64 | 23.67 | 10.26 | -- | 3.7300 | 1.73 | 0.43 |
| 2022-06 | 15.38 | 16.72 | 2.85 | -- | 2.0100 | 1.08 | 0.17 |
| 2021-12 | 27.07 | 29.81 | 20.93 | -- | 7.0100 | 1.91 | 0.70 |
| 2021-06 | 16.50 | 24.78 | 5.70 | -- | 1.8200 | 1.04 | 0.23 |
| 2020-12 | 27.12 | 29.94 | 24.67 | -- | 4.0900 | 2.11 | 0.82 |
| 2020-09 | -6.84 | 2.71 | 0.89 | -- | 1.9300 | 1.27 | 0.33 |
| 2019-12 | 3.68 | 5.51 | 3.53 | -- | 2.0800 | 1.06 | 0.64 |
| 2020-06 | 2.28 | 8.90 | 2.42 | -- | 1.6100 | 1.36 | 0.27 |
| 2019-06 | 0.95 | 5.03 | 0.95 | -- | 0.9000 | 0.68 | 0.19 |
| 2019-09 | -4.30 | -1.98 | -- | -- | -- | -- | -- |
| 2018-12 | 4.75 | 7.18 | 4.05 | -- | 2.1200 | 0.82 | 0.56 |
| 2018-06 | -0.16 | 3.97 | 0.75 | -- | 0.6100 | -- | 0.19 |
| 2017-12 | 8.30 | 9.02 | 7.98 | -- | 3.6700 | 2.44 | 0.88 |
| 2016-12 | 9.24 | 10.17 | 8.73 | -- | 2.9200 | 5.27 | 0.86 |
| 2017-06 | -2.30 | -1.03 | -0.37 | -- | 1.1300 | 4.68 | 0.36 |
| 2016-06 | 7.59 | 10.05 | 3.67 | -- | 1.1400 | 2.34 | 0.36 |
| 2015-12 | 12.44 | 20.29 | 12.95 | -- | 3.6800 | 3.75 | 0.64 |
| 2015-06 | 38.09 | 41.72 | 14.01 | -- | 1.8400 | 2.83 | 0.34 |
| 2014-06 | 8.42 | 8.42 | 3.27 | -- | 1.1900 | 3.37 | 0.39 |
| 2013-12 | 7.78 | 7.70 | 6.53 | -- | 3.3100 | 6.38 | 0.85 |
| 2014-12 | 10.61 | 16.13 | 9.06 | -- | 5.0800 | 3.15 | 0.56 |
| 2012-12 | 0.31 | 0.37 | 0.18 | -- | 2.3800 | 7.17 | 0.48 |
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 |
| 2024-12 | 45.42 | 54.58 | 2.2900 | 1.3000 |
| 2024-06 | 37.56 | 62.40 | 3.0400 | 1.5400 |
| 2023-06 | 36.02 | 63.80 | 3.2900 | 1.8900 |
| 2023-12 | 33.66 | 66.38 | 3.5400 | 2.5100 |
| 2022-12 | 36.64 | 63.38 | 2.1800 | 1.0500 |
| 2022-06 | 44.85 | 55.00 | 1.7800 | 1.1100 |
| 2021-12 | 36.88 | 63.38 | 2.0500 | 1.4400 |
| 2021-06 | 31.07 | 68.88 | 2.8100 | 1.9700 |
| 2020-12 | 40.15 | 60.01 | 2.3300 | 1.8000 |
| 2020-09 | 39.17 | 60.83 | 2.2700 | 1.6700 |
| 2019-12 | 22.78 | 77.22 | 4.2400 | 2.3600 |
| 2020-06 | 33.97 | 66.03 | 2.8600 | 2.3100 |
| 2019-06 | 37.38 | 62.62 | 2.6000 | 1.5200 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 27.54 | 72.46 | 3.4900 | 2.9100 |
| 2018-06 | 33.47 | 66.53 | 2.8000 | 2.0500 |
| 2017-12 | 38.45 | 61.55 | 2.4400 | 1.8800 |
| 2016-12 | 19.09 | 80.91 | 3.5000 | 2.0600 |
| 2017-06 | 24.28 | 75.72 | 1.9600 | 0.8000 |
| 2016-06 | 7.14 | 92.86 | 12.2200 | 7.0800 |
| 2015-12 | 10.93 | 89.07 | 7.8000 | 5.4800 |
| 2015-06 | 19.04 | 80.96 | 3.7900 | 1.8700 |
| 2014-06 | 11.40 | 88.60 | 7.6900 | 3.5000 |
| 2013-12 | 30.09 | 69.91 | 2.9200 | 1.4200 |
| 2014-12 | 24.18 | 75.82 | 2.9600 | 1.9200 |
| 2012-12 | 42.53 | 57.47 | 2.0100 | 1.5600 |
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 | 68707800.0000 | 651000.0000 | 4949300.0000 | 2657500.0000 |
| 2024-06 | 24187200.0000 | 586100.0000 | 2511700.0000 | 1255200.0000 |
| 2023-06 | 33699000.0000 | 621800.0000 | 2963700.0000 | 1047200.0000 |
| 2023-12 | 80004300.0000 | 1062900.0000 | 5970700.0000 | 2380700.0000 |
| 2022-12 | 73307500.0000 | 2110600.0000 | 6820900.0000 | 1450600.0000 |
| 2022-06 | 31695600.0000 | 973800.0000 | 3771400.0000 | 567000.0000 |
| 2021-12 | 77304300.0000 | 2440300.0000 | 4860900.0000 | 702900.0000 |
| 2021-06 | 21115000.0000 | 1256500.0000 | 1884700.0000 | 349000.0000 |
| 2020-12 | 66666000.0000 | 1647700.0000 | 4016200.0000 | 454500.0000 |
| 2020-09 | 24496100.0000 | 2453000.0000 | 2673300.0000 | 297600.0000 |
| 2019-12 | 33746900.0000 | 1408000.0000 | 3841800.0000 | 470400.0000 |
| 2020-06 | 17592800.0000 | 646400.0000 | 1401500.0000 | 166200.0000 |
| 2019-06 | 12160100.0000 | 663400.0000 | 1933300.0000 | 268700.0000 |
| 2019-09 | 23072000.0000 | 1024800.0000 | 2947600.0000 | 418300.0000 |
| 2018-12 | 29828900.0000 | 649500.0000 | 3509300.0000 | 479800.0000 |
| 2018-06 | 10916600.0000 | 623700.0000 | 1539800.0000 | 253000.0000 |
| 2017-12 | 50152000.0000 | 1257700.0000 | 3282500.0000 | 315400.0000 |
| 2016-12 | 32280200.0000 | 762900.0000 | 4777600.0000 | 12100.0000 |
| 2017-06 | 16594200.0000 | 725700.0000 | 1674700.0000 | 88600.0000 |
| 2016-06 | 11316100.0000 | 287700.0000 | 1866700.0000 | 5900.0000 |
| 2015-12 | 19623400.0000 | 425500.0000 | 3905700.0000 | 81100.0000 |
| 2015-06 | 5345100.0000 | 209900.0000 | 1465000.0000 | 71000.0000 |
| 2014-06 | 6554900.0000 | 66600.0000 | 1167100.0000 | 100900.0000 |
| 2013-12 | 12333700.0000 | 118300.0000 | 1876500.0000 | 151200.0000 |
| 2014-12 | 11744600.0000 | 232700.0000 | 2312500.0000 | 146100.0000 |
| 2012-12 | 8498500.0000 | 48800.0000 | 342800.0000 | 492300.0000 |