中商官网
研究报告
中兴机械（832017）
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 （%) |
| 2023-12-31 | 241000000.0000 | -2.03 | 27539000.0000 | -72.15 | 27007900.0000 | -72.33 | 23407400.0000 | -69.12 |
| 2024-12-31 | 292000000.0000 | 21.16 | 34347100.0000 | 24.72 | 34319100.0000 | 27.07 | 30510900.0000 | 30.35 |
| 2024-06-30 | 145000000.0000 | 13.28 | 19584100.0000 | 59.09 | 19584400.0000 | 59.27 | 17519500.0000 | 53.09 |
| 2023-06-30 | 128000000.0000 | 2.40 | 12310000.0000 | 48.21 | 12296400.0000 | 54.26 | 11443900.0000 | 64.62 |
| 2022-12-31 | 246000000.0000 | 6.96 | 98897100.0000 | 707.64 | 97621800.0000 | 694.03 | 75810200.0000 | 534.42 |
| 2022-06-30 | 125000000.0000 | 32.22 | 8306000.0000 | 103.44 | 7971300.0000 | 95.24 | 6951900.0000 | 83.47 |
| 2021-12-31 | 230000000.0000 | 47.44 | 12245200.0000 | 6.66 | 12294400.0000 | 7.09 | 11949500.0000 | 14.15 |
| 2021-06-30 | 94540300.0000 | 32.83 | 4082800.0000 | 65.72 | 4082800.0000 | 65.72 | 3789200.0000 | 43.94 |
| 2020-12-31 | 156000000.0000 | 33.33 | 11480400.0000 | 129.65 | 11480400.0000 | 129.65 | 10468300.0000 | 119.67 |
| 2020-06-30 | 71175800.0000 | 18.04 | 2463600.0000 | 16.97 | 2463600.0000 | 16.97 | 2632400.0000 | 35.61 |
| 2019-12-31 | 117000000.0000 | -19.31 | 4999000.0000 | -11.52 | 4999000.0000 | -11.24 | 4765400.0000 | -11.82 |
| 2018-12-31 | 145000000.0000 | 17.89 | 5649800.0000 | -45.11 | 5631800.0000 | -45.29 | 5403900.0000 | -37.24 |
| 2019-06-30 | 60299700.0000 | -20.69 | 2106100.0000 | 719.18 | 2106100.0000 | 719.18 | 1941100.0000 | 785.54 |
| 2017-12-31 | 123000000.0000 | 14.95 | 10293800.0000 | -32.66 | 10293900.0000 | -32.66 | 8609800.0000 | -31.90 |
| 2018-06-30 | 76027600.0000 | 13.57 | 257100.0000 | -96.20 | 257100.0000 | -96.20 | 219200.0000 | -96.27 |
| 2016-06-30 | 58778600.0000 | 4.58 | 7384100.0000 | 106.07 | 7384100.0000 | 75.69 | 6127300.0000 | 94.80 |
| 2016-12-31 | 107000000.0000 | 4.90 | 15286000.0000 | 97.24 | 15287200.0000 | 54.89 | 12642300.0000 | 60.16 |
| 2017-06-30 | 66942200.0000 | 13.89 | 6769500.0000 | -8.32 | 6769500.0000 | -8.32 | 5877600.0000 | -4.08 |
| 2015-06-30 | 56204200.0000 | -10.57 | 3583300.0000 | 145.03 | 4202800.0000 | 186.06 | 3145500.0000 | 408.98 |
| 2015-12-31 | 102000000.0000 | -6.42 | 7750000.0000 | 2373.67 | 9869500.0000 | 788.42 | 7893400.0000 | 849.18 |
| 2013-12-31 | 98876200.0000 | 4.46 | -286500.0000 | -309.58 | 1151400.0000 | 541.45 | 778200.0000 | -582.46 |
| 2014-12-31 | 109000000.0000 | 10.24 | 313300.0000 | -209.35 | 1110900.0000 | -3.52 | 831600.0000 | 6.86 |
| 2014-06-30 | 62844500.0000 | -- | 1462400.0000 | -- | 1469200.0000 | -- | 618000.0000 | -- |
| 2012-12-31 | 94651400.0000 | -- | 136700.0000 | -- | 179500.0000 | -- | -161300.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | 16559500.0000 | -15.44 | -- | -100.00 | -- | -100.00 |
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) |
| 2023-12 | 10.37 | 11.21 | 8.31 | 13.1800 | 2.3500 | 5.98 | 0.74 |
| 2024-12 | 11.30 | 11.75 | 8.80 | 15.4900 | 2.6500 | 5.99 | 0.75 |
| 2024-06 | 13.10 | 13.51 | 5.60 | 8.9000 | 1.3500 | 5.30 | 0.41 |
| 2023-06 | 9.38 | 9.61 | 4.27 | 4.2900 | 1.2600 | 5.61 | 0.44 |
| 2022-12 | 7.32 | 39.68 | 31.80 | 33.4700 | 2.5900 | 5.71 | 0.80 |
| 2022-06 | 7.20 | 6.38 | 3.01 | 4.5600 | 1.2200 | 5.44 | 0.47 |
| 2021-12 | 5.65 | 5.35 | 4.92 | 8.1900 | 2.6100 | 5.96 | 0.92 |
| 2021-06 | 4.35 | 4.32 | 1.78 | 2.6400 | 1.0300 | 5.62 | 0.41 |
| 2020-12 | 7.05 | 7.36 | 5.74 | 7.6800 | 1.9600 | 5.21 | 0.78 |
| 2020-06 | 2.90 | 3.46 | 1.27 | 1.9900 | 0.9000 | 4.08 | 0.37 |
| 2019-12 | 4.27 | 4.27 | 2.86 | 3.7000 | 1.5600 | 3.31 | 0.67 |
| 2018-12 | 2.76 | 3.88 | 3.22 | 4.3700 | 2.0600 | 4.21 | 0.83 |
| 2019-06 | 3.49 | 3.49 | 1.06 | 1.5200 | 0.8500 | 3.07 | 0.30 |
| 2017-12 | 6.50 | 8.37 | 5.85 | 7.2900 | 1.8100 | 4.59 | 0.70 |
| 2018-06 | -0.96 | 0.34 | 0.15 | 0.0600 | 1.0700 | -- | 0.43 |
| 2016-06 | 13.15 | 12.56 | 4.79 | 4.3200 | 0.9700 | 5.00 | 0.38 |
| 2016-12 | 13.67 | 14.29 | 9.44 | 11.6000 | 1.7800 | 4.98 | 0.66 |
| 2017-06 | 6.82 | 10.11 | 3.96 | 5.1000 | 1.1400 | 4.18 | 0.39 |
| 2015-06 | 6.38 | 7.48 | 4.12 | 6.0800 | 1.1700 | 6.02 | 0.55 |
| 2015-12 | 7.93 | 9.68 | 7.53 | 11.4400 | 2.0500 | 5.85 | 0.78 |
| 2013-12 | 0.12 | 1.16 | 1.23 | 4.1000 | 2.5700 | 8.02 | 1.06 |
| 2014-12 | 0.00 | 1.02 | 1.11 | 2.0300 | 2.6100 | 7.31 | 1.09 |
| 2014-06 | 2.92 | 2.34 | 1.39 | 1.7800 | 1.5100 | 7.56 | 0.59 |
| 2012-12 | 0.59 | 0.19 | 0.19 | -0.9100 | 2.6100 | 9.15 | 0.98 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 34.77 | 64.92 | 1.8700 | 0.9700 |
| 2024-12 | 38.97 | 61.28 | 1.7400 | 1.0800 |
| 2024-06 | 34.57 | 65.43 | 2.0800 | 1.2000 |
| 2023-06 | 40.63 | 59.38 | 1.6900 | 0.8100 |
| 2022-12 | 30.78 | 69.38 | 2.4100 | 1.3100 |
| 2022-06 | 41.51 | 58.11 | 1.6800 | 0.6600 |
| 2021-12 | 39.90 | 60.00 | 1.8000 | 0.8200 |
| 2021-06 | 36.46 | 63.32 | 2.7600 | 0.9800 |
| 2020-12 | 29.39 | 71.00 | 3.3900 | 1.0900 |
| 2020-06 | 31.03 | 69.07 | 2.3100 | 0.9400 |
| 2019-12 | 24.79 | 74.86 | 2.8300 | 0.9500 |
| 2018-12 | 27.93 | 72.00 | 2.2800 | 0.9200 |
| 2019-06 | 35.09 | 64.65 | 2.1800 | 0.8000 |
| 2017-12 | 31.37 | 68.75 | 2.0300 | 0.7400 |
| 2018-06 | 31.36 | 68.36 | 2.0700 | 0.8400 |
| 2016-06 | 29.18 | 70.78 | 2.6700 | 0.9600 |
| 2016-12 | 28.60 | 70.99 | 2.0600 | 0.9500 |
| 2017-06 | 30.63 | 69.01 | 2.1000 | 0.9300 |
| 2015-06 | 47.83 | 52.29 | 2.0700 | 0.8500 |
| 2015-12 | 21.74 | 78.63 | 3.4400 | 1.1100 |
| 2013-12 | 79.34 | 20.66 | 1.0000 | 0.3800 |
| 2014-12 | 49.70 | 50.30 | 1.9600 | 0.7700 |
| 2014-06 | 52.42 | 47.15 | 1.8400 | 0.7500 |
| 2012-12 | 80.74 | 19.26 | 0.8900 | 0.3100 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 216000000.0000 | 4158200.0000 | 9448300.0000 | 1167000.0000 |
| 2024-12 | 259000000.0000 | 3706100.0000 | 8930300.0000 | 2099400.0000 |
| 2024-06 | 126000000.0000 | 1989900.0000 | 3859000.0000 | 35200.0000 |
| 2023-06 | 116000000.0000 | 4764600.0000 | 3689000.0000 | 456000.0000 |
| 2022-12 | 228000000.0000 | 3910500.0000 | 7579100.0000 | 1339600.0000 |
| 2022-06 | 116000000.0000 | 4876400.0000 | 2883900.0000 | 606300.0000 |
| 2021-12 | 217000000.0000 | 7205500.0000 | 4511800.0000 | 2279700.0000 |
| 2021-06 | 90431000.0000 | 6047200.0000 | 1950600.0000 | 1924300.0000 |
| 2020-12 | 145000000.0000 | 5733000.0000 | 4059600.0000 | 3514700.0000 |
| 2020-06 | 69111000.0000 | 6104900.0000 | 1792000.0000 | 1755600.0000 |
| 2019-12 | 112000000.0000 | 10130100.0000 | 4008800.0000 | 2855500.0000 |
| 2018-12 | 141000000.0000 | 8497300.0000 | 4480500.0000 | 2289400.0000 |
| 2019-06 | 58193600.0000 | 4293800.0000 | 1881700.0000 | 703600.0000 |
| 2017-12 | 115000000.0000 | 9016500.0000 | 5551700.0000 | 1683900.0000 |
| 2018-06 | 76755300.0000 | 4482200.0000 | 2237800.0000 | 1157000.0000 |
| 2016-06 | 51047600.0000 | 4206000.0000 | 5152200.0000 | 520500.0000 |
| 2016-12 | 92375700.0000 | 7995000.0000 | 9925800.0000 | 1290800.0000 |
| 2017-06 | 62378400.0000 | 4973000.0000 | 2246000.0000 | 826600.0000 |
| 2015-06 | 52618600.0000 | 3971100.0000 | 5748900.0000 | 930000.0000 |
| 2015-12 | 93913900.0000 | 6673900.0000 | 9564300.0000 | 1728800.0000 |
| 2013-12 | 98755900.0000 | 6317300.0000 | 4206400.0000 | 1396000.0000 |
| 2014-12 | 109000000.0000 | 7461600.0000 | 10181000.0000 | 1953100.0000 |
| 2014-06 | 61009200.0000 | 4040300.0000 | 2303600.0000 | 1109500.0000 |
| 2012-12 | 94091400.0000 | 6263800.0000 | 4257700.0000 | 1888900.0000 |
| 2025-06 | -- | 2667800.0000 | 4409100.0000 | 720300.0000 |