中商官网
研究报告
中冀联合（831994）
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 | 36590300.0000 | -38.49 | 7685800.0000 | 3.88 | 7689200.0000 | 4.66 | 7469600.0000 | 0.55 |
| 2023-12-31 | 59487900.0000 | 21.07 | 7398400.0000 | -44.18 | 7346900.0000 | -44.56 | 7428600.0000 | -40.12 |
| 2024-06-30 | 17709800.0000 | -20.65 | 3473500.0000 | 48.33 | 3474900.0000 | 48.49 | 3074200.0000 | 34.62 |
| 2023-06-30 | 22319100.0000 | -16.71 | 2341800.0000 | -76.42 | 2340200.0000 | -76.44 | 2283600.0000 | -74.33 |
| 2022-06-30 | 26795600.0000 | 12.09 | 9932800.0000 | 34.69 | 9932700.0000 | 34.57 | 8897200.0000 | 30.82 |
| 2022-12-31 | 49134800.0000 | -7.24 | 13255100.0000 | -5.77 | 13253000.0000 | -5.84 | 12405300.0000 | -5.60 |
| 2021-12-31 | 52967100.0000 | -1.49 | 14066200.0000 | -25.98 | 14075200.0000 | -26.23 | 13141300.0000 | -22.23 |
| 2021-09-30 | 35230700.0000 | -5.82 | 10202900.0000 | -26.20 | 10208700.0000 | -26.16 | 9321900.0000 | -22.53 |
| 2021-06-30 | 23904700.0000 | 2.63 | 7374300.0000 | -24.66 | 7381100.0000 | -24.59 | 6801000.0000 | -21.01 |
| 2020-06-30 | 23292700.0000 | 13.56 | 9788200.0000 | 39.00 | 9788200.0000 | 38.71 | 8610400.0000 | 39.63 |
| 2020-09-30 | 37406700.0000 | -- | 13825800.0000 | -- | 13825800.0000 | -- | 12033400.0000 | -- |
| 2020-12-31 | 53765700.0000 | 20.47 | 19002900.0000 | 24.30 | 19079800.0000 | 24.70 | 16898700.0000 | 26.90 |
| 2019-06-30 | 20511400.0000 | 1.41 | 7041700.0000 | 14.78 | 7056600.0000 | 15.03 | 6166600.0000 | 14.46 |
| 2018-12-31 | 45743400.0000 | -16.83 | 15253800.0000 | -10.72 | 15255500.0000 | -10.69 | 13561700.0000 | -10.80 |
| 2019-12-31 | 44628400.0000 | -2.44 | 15288100.0000 | 0.22 | 15300100.0000 | 0.29 | 13316300.0000 | -1.81 |
| 2017-12-31 | 55001200.0000 | 5.93 | 17085200.0000 | 8.61 | 17082200.0000 | -4.20 | 15203900.0000 | -1.12 |
| 2018-06-30 | 20225900.0000 | -25.13 | 6134800.0000 | -23.68 | 6134800.0000 | -23.68 | 5387600.0000 | -23.42 |
| 2016-06-30 | 20548100.0000 | 46.24 | 5757700.0000 | 14.24 | 6524000.0000 | 21.00 | 5600000.0000 | 20.53 |
| 2016-12-31 | 51920500.0000 | 54.69 | 15730300.0000 | 51.19 | 17831500.0000 | 63.71 | 15375700.0000 | 63.56 |
| 2017-06-30 | 27014800.0000 | 31.47 | 8038400.0000 | 39.61 | 8038400.0000 | 23.21 | 7035200.0000 | 25.63 |
| 2015-06-30 | 14051300.0000 | 4.27 | 5039900.0000 | 215.94 | 5391900.0000 | 235.67 | 4646300.0000 | 225.64 |
| 2015-12-31 | 33564100.0000 | 17.28 | 10404000.0000 | 179.60 | 10892400.0000 | 200.41 | 9400800.0000 | 193.25 |
| 2014-06-30 | 13476100.0000 | -- | 1595200.0000 | -- | 1606300.0000 | -- | 1426800.0000 | -- |
| 2014-12-31 | 28619500.0000 | 20.82 | 3721000.0000 | 71.62 | 3625900.0000 | 66.04 | 3205700.0000 | 63.29 |
| 2014-07-31 | 16302500.0000 | -- | 1827500.0000 | -- | 1842800.0000 | -- | 1637100.0000 | -- |
| 2012-12-31 | 14544100.0000 | -- | 2950400.0000 | -- | 3057800.0000 | -- | 2713100.0000 | -- |
| 2013-12-31 | 23688400.0000 | 62.87 | 2168100.0000 | -26.52 | 2183700.0000 | -28.59 | 1963200.0000 | -27.64 |
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 | 16.18 | 21.01 | 4.99 | -- | 2.0700 | 1.96 | 0.24 |
| 2023-12 | 8.80 | 12.35 | 4.83 | -- | 4.2900 | 3.00 | 0.39 |
| 2024-06 | 14.65 | 19.62 | 2.41 | -- | 1.1500 | 1.50 | 0.12 |
| 2023-06 | 6.68 | 10.49 | 1.66 | -- | 1.1400 | 3.04 | 0.16 |
| 2022-06 | 29.22 | 37.07 | 6.71 | -- | 1.2900 | 2.98 | 0.18 |
| 2022-12 | 20.72 | 26.97 | 8.61 | -- | 2.4200 | 2.85 | 0.32 |
| 2021-12 | 22.67 | 26.57 | 9.77 | -- | 3.3100 | 3.18 | 0.37 |
| 2021-09 | 24.75 | 28.98 | 8.10 | -- | 1.9300 | 3.39 | 0.28 |
| 2021-06 | 26.75 | 30.88 | 5.68 | -- | 1.3900 | 3.66 | 0.18 |
| 2020-06 | 37.27 | 42.02 | 10.74 | -- | 1.3700 | 3.55 | 0.26 |
| 2020-09 | 33.19 | 36.96 | -- | -- | -- | -- | -- |
| 2020-12 | 31.85 | 35.49 | 14.35 | -- | 3.9800 | 4.11 | 0.40 |
| 2019-06 | 29.02 | 34.40 | 8.27 | -- | 1.2700 | 3.90 | 0.24 |
| 2018-12 | 29.26 | 33.35 | 20.31 | -- | 2.5500 | -- | 0.61 |
| 2019-12 | 29.33 | 34.28 | 17.81 | -- | 2.7000 | 3.37 | 0.52 |
| 2017-12 | 28.81 | 31.06 | 25.09 | -- | 3.4900 | 3.80 | 0.81 |
| 2018-06 | 24.26 | 30.33 | 9.00 | -- | 1.1200 | -- | 0.30 |
| 2016-06 | 27.34 | 31.75 | 13.81 | -- | 1.8200 | 3.52 | 0.43 |
| 2016-12 | 29.22 | 34.34 | 31.40 | -- | 4.2100 | 3.60 | 0.91 |
| 2017-06 | 27.15 | 29.76 | 12.43 | -- | 1.7300 | 2.78 | 0.42 |
| 2015-06 | 31.70 | 38.37 | 15.85 | -- | 1.5200 | 3.62 | 0.41 |
| 2015-12 | 28.34 | 32.45 | 24.17 | -- | 3.2400 | 3.60 | 0.74 |
| 2014-06 | 10.81 | 11.92 | -- | -- | -- | -- | -- |
| 2014-12 | 11.91 | 12.67 | 12.13 | -- | 4.2700 | 3.85 | 0.96 |
| 2014-07 | 10.34 | 11.30 | 6.18 | -- | -- | -- | 0.55 |
| 2012-12 | 20.15 | 21.02 | 17.96 | -- | 2.6500 | 4.32 | 0.85 |
| 2013-12 | 8.86 | 9.22 | 7.56 | -- | 4.4700 | 4.81 | 0.82 |
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 | 23.91 | 75.97 | 4.2700 | 2.0800 |
| 2023-12 | 23.37 | 76.32 | 5.0800 | 2.6500 |
| 2024-06 | 19.54 | 80.56 | 6.9300 | 3.6600 |
| 2023-06 | 21.24 | 78.72 | 6.4700 | 5.5100 |
| 2022-06 | 27.06 | 72.97 | 4.3900 | 3.7700 |
| 2022-12 | 27.37 | 72.73 | 4.3600 | 3.8200 |
| 2021-12 | 28.56 | 71.53 | 4.1000 | 3.6200 |
| 2021-09 | 29.05 | 70.90 | 5.1700 | 1.7100 |
| 2021-06 | 33.59 | 66.77 | 3.6900 | 3.0500 |
| 2020-06 | 13.68 | 86.32 | 6.2700 | 5.4200 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 37.53 | 62.69 | 3.3000 | 2.9100 |
| 2019-06 | 18.29 | 81.71 | 5.4000 | 3.9600 |
| 2018-12 | 15.66 | 84.34 | 7.3200 | 6.4200 |
| 2019-12 | 14.55 | 85.45 | 6.3700 | 5.7000 |
| 2017-12 | 17.02 | 82.98 | 6.9400 | 5.3100 |
| 2018-06 | 14.03 | 85.97 | 8.7800 | 7.1600 |
| 2016-06 | 27.67 | 72.33 | 4.3000 | 2.4000 |
| 2016-12 | 22.37 | 77.63 | 5.1300 | 4.0400 |
| 2017-06 | 25.09 | 74.91 | 4.3800 | 3.1100 |
| 2015-06 | 26.55 | 73.45 | 5.2000 | 3.7000 |
| 2015-12 | 33.95 | 66.05 | 3.4700 | 2.6800 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 26.23 | 73.77 | 5.5100 | 3.1800 |
| 2014-07 | 31.34 | 68.66 | -- | -- |
| 2012-12 | 53.51 | 46.49 | 2.1000 | 1.6000 |
| 2013-12 | 51.26 | 48.74 | 2.0500 | 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 | 30668500.0000 | 2782100.0000 | 5211200.0000 | 321600.0000 |
| 2023-12 | 54255200.0000 | 3276400.0000 | 5024100.0000 | 868500.0000 |
| 2024-06 | 15115200.0000 | 1261200.0000 | 2783800.0000 | 385200.0000 |
| 2023-06 | 20827600.0000 | 1587500.0000 | 2533200.0000 | 645900.0000 |
| 2022-06 | 18965600.0000 | 1419000.0000 | 2186800.0000 | 600800.0000 |
| 2022-12 | 38954200.0000 | 3027200.0000 | 5313500.0000 | 870800.0000 |
| 2021-12 | 40961000.0000 | 3134300.0000 | 4754400.0000 | 1608400.0000 |
| 2021-09 | 26512700.0000 | 2113200.0000 | 2946900.0000 | 1184300.0000 |
| 2021-06 | 17509500.0000 | 1366400.0000 | 1781000.0000 | 807200.0000 |
| 2020-06 | 14612300.0000 | 1462300.0000 | 1514800.0000 | 90700.0000 |
| 2020-09 | 24992200.0000 | 2163300.0000 | 2456200.0000 | 107100.0000 |
| 2020-12 | 36641400.0000 | 2285300.0000 | 4025700.0000 | 295500.0000 |
| 2019-06 | 14558100.0000 | 1605900.0000 | 1552100.0000 | 282200.0000 |
| 2018-12 | 32357500.0000 | 3450300.0000 | 3014100.0000 | -464800.0000 |
| 2019-12 | 31540800.0000 | 3182200.0000 | 3680600.0000 | 282000.0000 |
| 2017-12 | 39157500.0000 | 3295000.0000 | 3170600.0000 | 360300.0000 |
| 2018-06 | 15319200.0000 | 1547700.0000 | 1277600.0000 | 1700.0000 |
| 2016-06 | 14930000.0000 | 1046200.0000 | 2918200.0000 | 134100.0000 |
| 2016-12 | 36747800.0000 | 2428300.0000 | 7167400.0000 | 216900.0000 |
| 2017-06 | 19679400.0000 | 1460600.0000 | 1242200.0000 | 114800.0000 |
| 2015-06 | 9596500.0000 | 1023500.0000 | 2717000.0000 | 3100.0000 |
| 2015-12 | 24053200.0000 | 2041300.0000 | 6959600.0000 | 44000.0000 |
| 2014-06 | 12019900.0000 | 1099300.0000 | 2511100.0000 | -500.0000 |
| 2014-12 | 25211900.0000 | 2243100.0000 | 5880500.0000 | 2700.0000 |
| 2014-07 | 14617000.0000 | 1298000.0000 | 2946900.0000 | -3100.0000 |
| 2012-12 | 11613300.0000 | 1264700.0000 | 2276200.0000 | -5600.0000 |
| 2013-12 | 21590300.0000 | 1965100.0000 | 3860500.0000 | -5900.0000 |