中商官网
研究报告
中棉种业（832019）
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 | 44463100.0000 | -34.22 | 710700.0000 | -68.57 | -2596800.0000 | -216.21 | -2670200.0000 | -225.13 |
| 2023-12-31 | 67594900.0000 | -5.69 | 2261200.0000 | 113.46 | 2234500.0000 | 110.96 | 2134000.0000 | 107.29 |
| 2023-06-30 | 4232700.0000 | -29.03 | -4401500.0000 | 30.25 | -4423800.0000 | 35.11 | -4424100.0000 | 34.76 |
| 2024-06-30 | 3504000.0000 | -17.22 | -2193100.0000 | -50.17 | -2191200.0000 | -50.47 | -2216200.0000 | -49.91 |
| 2022-12-31 | 71673100.0000 | 56.88 | 1059300.0000 | -111.12 | 1059200.0000 | -111.13 | 1029500.0000 | -110.81 |
| 2022-06-30 | 5964100.0000 | 54.32 | -3379300.0000 | -24.54 | -3274100.0000 | -26.86 | -3282900.0000 | -26.66 |
| 2020-12-31 | 37653400.0000 | -17.96 | -16794200.0000 | -43.03 | -16779400.0000 | -42.65 | -16779400.0000 | -42.65 |
| 2021-06-30 | 3864800.0000 | -51.12 | -4478200.0000 | -31.60 | -4476200.0000 | -31.20 | -4476200.0000 | -31.20 |
| 2021-12-31 | 45687300.0000 | 21.34 | -9522000.0000 | -43.30 | -9520200.0000 | -43.26 | -9520200.0000 | -43.26 |
| 2020-06-30 | 7906100.0000 | -33.29 | -6546900.0000 | 74.85 | -6505700.0000 | 73.80 | -6505700.0000 | 73.80 |
| 2019-12-31 | 45898400.0000 | 14.15 | -29479900.0000 | -32.35 | -29258400.0000 | -32.39 | -29258400.0000 | -32.39 |
| 2019-06-30 | 11850800.0000 | 8.98 | -3744200.0000 | -18.77 | -3743200.0000 | -18.64 | -3743200.0000 | -18.64 |
| 2018-12-31 | 40210300.0000 | -41.92 | -43576200.0000 | 164.86 | -43277900.0000 | 160.67 | -43277900.0000 | 160.67 |
| 2017-12-31 | 69233500.0000 | -46.74 | -16452300.0000 | -1055.31 | -16602700.0000 | -765.31 | -16602700.0000 | -765.31 |
| 2017-06-30 | 35085900.0000 | -24.10 | -9411500.0000 | 67.00 | -9701500.0000 | 76.17 | -9701500.0000 | 76.17 |
| 2018-06-30 | 10873800.0000 | -69.01 | -4609300.0000 | -51.02 | -4601000.0000 | -52.57 | -4601000.0000 | -52.57 |
| 2016-12-31 | 130000000.0000 | 57.33 | 1722200.0000 | -677.14 | 2495500.0000 | 76.72 | 2495500.0000 | 88.08 |
| 2016-06-30 | 46228300.0000 | 316.32 | -5635600.0000 | -23.03 | -5506800.0000 | -19.26 | -5506800.0000 | -19.26 |
| 2015-06-30 | 11104100.0000 | -86.05 | -7322200.0000 | 277.37 | -6820000.0000 | 1760.85 | -6820000.0000 | 1760.85 |
| 2015-12-31 | 82630300.0000 | -39.24 | -298400.0000 | -112.80 | 1412100.0000 | -74.44 | 1326800.0000 | -75.52 |
| 2014-12-31 | 136000000.0000 | -6.21 | 2331500.0000 | -71.40 | 5523700.0000 | -49.38 | 5419500.0000 | -50.21 |
| 2013-12-31 | 145000000.0000 | 42.16 | 8153400.0000 | -60.06 | 10912600.0000 | -48.27 | 10883900.0000 | -47.20 |
| 2014-06-30 | 79592200.0000 | -- | -1940300.0000 | -∞ | -366500.0000 | -∞ | -366500.0000 | -∞ |
| 2012-12-31 | 102000000.0000 | -- | 20414800.0000 | -- | 21096900.0000 | -- | 20615200.0000 | -- |
| 2025-06-30 | 3394700.0000 | -3.12 | -4157200.0000 | 89.56 | -4402200.0000 | 100.90 | -4402200.0000 | 98.64 |
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 | -19.64 | -5.84 | -2.03 | -9.1400 | 1.9400 | 3.18 | 0.35 |
| 2023-12 | 0.55 | 3.31 | 1.88 | 5.2000 | 5.0000 | 5.17 | 0.57 |
| 2023-06 | -106.13 | -104.51 | -3.91 | -13.6900 | 0.1800 | 0.78 | 0.04 |
| 2024-06 | -201.76 | -62.53 | -1.50 | -6.0200 | 0.1400 | 0.49 | 0.02 |
| 2022-12 | -0.11 | 1.48 | 0.96 | 3.1800 | 5.0200 | 7.62 | 0.65 |
| 2022-06 | -61.96 | -54.90 | -2.87 | -9.8900 | 0.3400 | 1.65 | 0.05 |
| 2020-12 | -24.18 | -44.56 | -15.25 | -33.7600 | 0.9500 | 2.36 | 0.34 |
| 2021-06 | -89.83 | -115.82 | -4.11 | -10.6500 | 0.2400 | 0.86 | 0.04 |
| 2021-12 | -19.44 | -20.84 | -8.98 | -24.8400 | 3.4900 | 5.20 | 0.43 |
| 2020-06 | -54.56 | -82.29 | -5.47 | -11.9200 | 0.1800 | 0.92 | 0.07 |
| 2019-12 | -66.84 | -63.75 | -20.75 | -40.3300 | 0.7900 | 2.10 | 0.33 |
| 2019-06 | -37.94 | -31.59 | -2.21 | -4.3000 | 0.1400 | 0.97 | 0.07 |
| 2018-12 | -109.62 | -107.63 | -22.54 | -39.6900 | 0.4300 | -- | 0.21 |
| 2017-12 | -24.49 | -23.98 | -6.46 | -11.9900 | 0.6400 | 1.40 | 0.27 |
| 2017-06 | -26.82 | -27.65 | -4.26 | -6.7700 | 0.4100 | 1.25 | 0.15 |
| 2018-06 | -44.71 | -42.31 | -2.07 | -3.5700 | 0.0900 | -- | 0.05 |
| 2016-12 | 1.54 | 1.92 | 0.91 | 1.7700 | 1.1900 | 2.15 | 0.47 |
| 2016-06 | -12.19 | -11.91 | -2.37 | -3.8400 | 0.5000 | 1.71 | 0.20 |
| 2015-06 | -65.94 | -61.42 | -2.89 | -4.8200 | 0.0700 | 0.55 | 0.05 |
| 2015-12 | -0.36 | 1.71 | 0.59 | 0.9200 | 0.6600 | 1.62 | 0.34 |
| 2014-12 | 2.21 | 4.06 | 2.17 | 3.8600 | 1.1800 | 2.90 | 0.53 |
| 2013-12 | 5.52 | 7.53 | 3.66 | 9.1700 | 1.5800 | 3.97 | 0.49 |
| 2014-06 | -2.44 | -0.46 | -0.15 | -- | 0.7500 | 3.89 | 0.32 |
| 2012-12 | 19.67 | 20.68 | 10.87 | 27.1700 | 1.3500 | 4.57 | 0.53 |
| 2025-06 | -186.68 | -129.68 | -3.36 | -- | -- | -- | 0.03 |
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 | 73.75 | 26.41 | 0.8700 | 0.4300 |
| 2023-12 | 69.87 | 30.17 | 0.7700 | 0.5200 |
| 2023-06 | 74.13 | 25.92 | 0.6000 | 0.3400 |
| 2024-06 | 76.03 | 23.47 | 0.8300 | 0.5400 |
| 2022-12 | 69.44 | 30.24 | 0.6000 | 0.4100 |
| 2022-06 | 74.40 | 25.46 | 0.6000 | 0.2500 |
| 2020-12 | 62.07 | 37.99 | 0.6400 | 0.4300 |
| 2021-06 | 65.92 | 34.19 | 0.6000 | 0.3600 |
| 2021-12 | 69.91 | 30.53 | 0.5600 | 0.3600 |
| 2020-06 | 58.29 | 42.07 | 0.6900 | 0.4700 |
| 2019-12 | 58.65 | 41.36 | 1.0500 | 0.3900 |
| 2019-06 | 50.15 | 49.81 | 1.3700 | 0.5400 |
| 2018-12 | 54.17 | 45.79 | 1.3100 | 0.6900 |
| 2017-12 | 49.03 | 50.97 | 1.6300 | 0.8400 |
| 2017-06 | 39.50 | 60.53 | 1.9700 | 0.7900 |
| 2018-06 | 42.96 | 57.21 | 1.8000 | 0.6200 |
| 2016-12 | 45.99 | 54.01 | 1.7300 | 0.8800 |
| 2016-06 | 39.75 | 60.34 | 1.8900 | 0.7600 |
| 2015-06 | 41.71 | 58.05 | 1.7600 | 0.6000 |
| 2015-12 | 39.78 | 60.17 | 1.8900 | 0.8100 |
| 2014-12 | 43.53 | 56.47 | 1.7300 | 0.7100 |
| 2013-12 | 53.36 | 46.31 | 1.5500 | 0.8000 |
| 2014-06 | 43.90 | 56.10 | 1.8400 | 0.5800 |
| 2012-12 | 48.49 | 51.55 | 1.6000 | 0.7800 |
| 2025-06 | 77.10 | 0.00 | -- | -- |
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 | 53195300.0000 | 2314500.0000 | 5258900.0000 | 983000.0000 |
| 2023-12 | 67221800.0000 | 3084000.0000 | 5258200.0000 | 1083600.0000 |
| 2023-06 | 8725000.0000 | 1293300.0000 | 2567100.0000 | 561300.0000 |
| 2024-06 | 10573500.0000 | 1072800.0000 | 1976800.0000 | 504100.0000 |
| 2022-12 | 71751200.0000 | 2460900.0000 | 5576600.0000 | 1187500.0000 |
| 2022-06 | 9659400.0000 | 824200.0000 | 2868300.0000 | 594500.0000 |
| 2020-12 | 46759100.0000 | 2027300.0000 | 6976600.0000 | 1282100.0000 |
| 2021-06 | 7336500.0000 | 797800.0000 | 3147000.0000 | 465000.0000 |
| 2021-12 | 54570000.0000 | 2006600.0000 | 5620200.0000 | 978100.0000 |
| 2020-06 | 12220000.0000 | 954600.0000 | 3769000.0000 | 765200.0000 |
| 2019-12 | 76574800.0000 | 2456100.0000 | 10418100.0000 | 4007000.0000 |
| 2019-06 | 16347200.0000 | 1060400.0000 | 5252800.0000 | 1762700.0000 |
| 2018-12 | 84290800.0000 | 1970900.0000 | 10601800.0000 | 4760000.0000 |
| 2017-12 | 86190100.0000 | 2253100.0000 | 12055300.0000 | 4061400.0000 |
| 2017-06 | 44497500.0000 | 1055100.0000 | 5794100.0000 | 1943300.0000 |
| 2018-06 | 15735300.0000 | 909000.0000 | 4985000.0000 | 2257100.0000 |
| 2016-12 | 128000000.0000 | 2687400.0000 | 13673900.0000 | 4597900.0000 |
| 2016-06 | 51863800.0000 | 954700.0000 | 7437800.0000 | 2537900.0000 |
| 2015-06 | 18426300.0000 | 1400500.0000 | 8711400.0000 | 1879300.0000 |
| 2015-12 | 82928700.0000 | 3870200.0000 | 14794300.0000 | 4205800.0000 |
| 2014-12 | 133000000.0000 | 4473500.0000 | 15260700.0000 | 3696300.0000 |
| 2013-12 | 137000000.0000 | 4158900.0000 | 20721300.0000 | 2472800.0000 |
| 2014-06 | 81532500.0000 | 2104300.0000 | 7334000.0000 | 2156800.0000 |
| 2012-12 | 81934100.0000 | 2393000.0000 | 16971700.0000 | 1423500.0000 |
| 2025-06 | 9732000.0000 | 578300.0000 | 2158700.0000 | 463300.0000 |