中商官网
研究报告
中爆数字（832114）
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 | 104000000.0000 | 30.70 | 15454500.0000 | 60.24 | 15892900.0000 | 63.14 | 16243700.0000 | 54.00 |
| 2024-06-30 | 39283000.0000 | 44.68 | 1156200.0000 | -297.07 | 1561800.0000 | -371.33 | 2139200.0000 | -1876.74 |
| 2022-12-31 | 78466000.0000 | -15.61 | 21888100.0000 | -16.24 | 21686400.0000 | -17.07 | 19337700.0000 | -18.42 |
| 2023-06-30 | 27151400.0000 | -13.53 | -586700.0000 | -109.69 | -575600.0000 | -109.17 | -120400.0000 | -102.03 |
| 2023-12-31 | 79568900.0000 | 1.41 | 9644700.0000 | -55.94 | 9742000.0000 | -55.08 | 10547900.0000 | -45.45 |
| 2021-12-31 | 92975000.0000 | 13.86 | 26131800.0000 | 5.86 | 26149100.0000 | -2.27 | 23703000.0000 | -2.11 |
| 2022-06-30 | 31401300.0000 | -13.00 | 6052200.0000 | -29.72 | 6274200.0000 | -28.21 | 5924300.0000 | -28.49 |
| 2021-06-30 | 36092400.0000 | 11.64 | 8611700.0000 | 25.49 | 8740000.0000 | 5.68 | 8284100.0000 | 8.78 |
| 2020-06-30 | 32328700.0000 | 11.55 | 6862500.0000 | -531.96 | 8269900.0000 | -3515.90 | 7615200.0000 | -9274.94 |
| 2020-12-31 | 81659100.0000 | -4.83 | 24684300.0000 | 31.48 | 26755500.0000 | 32.04 | 24215000.0000 | 27.78 |
| 2019-06-30 | 28982400.0000 | -9.62 | -1588700.0000 | 7.82 | -242100.0000 | -52.85 | -83000.0000 | -20.88 |
| 2019-12-31 | 85800500.0000 | -8.38 | 18774000.0000 | 5.81 | 20262800.0000 | 5.16 | 18950600.0000 | 8.21 |
| 2018-12-31 | 93644000.0000 | 15.87 | 17742700.0000 | 29.63 | 19268000.0000 | 34.03 | 17512400.0000 | 40.40 |
| 2018-06-30 | 32068400.0000 | 50.62 | -1473500.0000 | 15.38 | -513500.0000 | -59.79 | -104900.0000 | -91.92 |
| 2017-12-31 | 80818600.0000 | 96.96 | 13687600.0000 | 444.74 | 14376300.0000 | 152.11 | 12472800.0000 | 147.82 |
| 2017-06-30 | 21290300.0000 | 51.75 | -1277100.0000 | -233.31 | -1277100.0000 | -176.44 | -1297500.0000 | -190.63 |
| 2016-12-31 | 41032000.0000 | 103.88 | 2512700.0000 | -18.51 | 5702300.0000 | 21.74 | 5033100.0000 | 26.33 |
| 2015-06-30 | 9051200.0000 | 157.92 | 821300.0000 | 258.33 | 821300.0000 | 257.86 | 381100.0000 | 66.06 |
| 2015-12-31 | 20125700.0000 | 52.99 | 3083500.0000 | -4.44 | 4684000.0000 | 42.94 | 3984100.0000 | 28.60 |
| 2016-06-30 | 14030200.0000 | 55.01 | 958000.0000 | 16.64 | 1670700.0000 | 103.42 | 1431600.0000 | 275.65 |
| 2014-06-30 | 3509300.0000 | -- | 229200.0000 | -- | 229500.0000 | -- | 229500.0000 | -- |
| 2014-12-31 | 13154800.0000 | 26.31 | 3226600.0000 | -3.38 | 3276900.0000 | -1.69 | 3098100.0000 | -4.70 |
| 2014-07-31 | 6212800.0000 | -- | 1916100.0000 | -- | 1916400.0000 | -- | 1587000.0000 | -- |
| 2013-12-31 | 10414800.0000 | 86.57 | 3339400.0000 | -412.59 | 3333100.0000 | -412.03 | 3250900.0000 | -383.90 |
| 2012-12-31 | 5582100.0000 | -- | -1068300.0000 | -∞ | -1068200.0000 | -∞ | -1145100.0000 | -∞ |
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 | 13.89 | 15.28 | 10.67 | 13.0700 | 7.6700 | 5.01 | 0.70 |
| 2024-06 | 1.97 | 3.98 | 1.17 | 0.6600 | 2.8000 | 3.86 | 0.30 |
| 2022-12 | 25.89 | 27.64 | 16.31 | 18.1600 | 4.3900 | 3.58 | 0.59 |
| 2023-06 | -5.98 | -2.12 | -0.49 | -0.1100 | 1.8100 | 2.92 | 0.23 |
| 2023-12 | 10.08 | 12.24 | 6.45 | 8.9300 | 6.5200 | 3.83 | 0.53 |
| 2021-12 | 26.40 | 28.12 | 18.95 | 23.0300 | 4.6700 | 4.96 | 0.67 |
| 2022-06 | 16.48 | 19.98 | 5.36 | 5.4900 | 1.4900 | 2.72 | 0.27 |
| 2021-06 | 21.60 | 24.22 | 7.11 | 8.1400 | 1.4700 | 5.40 | 0.29 |
| 2020-06 | 19.48 | 25.58 | 7.88 | 7.3300 | 1.1600 | 3.02 | 0.31 |
| 2020-12 | 28.18 | 32.76 | 20.58 | 26.6100 | 2.9700 | 4.61 | 0.63 |
| 2019-06 | -12.47 | -0.84 | -0.28 | -0.0900 | 1.5600 | 6.41 | 0.33 |
| 2019-12 | 18.56 | 23.62 | 17.17 | 19.5800 | 4.4600 | 3.99 | 0.73 |
| 2018-12 | 17.04 | 20.58 | 17.84 | 20.0000 | 5.9200 | -- | 0.87 |
| 2018-06 | 0.78 | -1.60 | -0.62 | -0.1200 | 2.0600 | -- | 0.39 |
| 2017-12 | 18.96 | 17.79 | 13.96 | 21.2300 | 6.5100 | 10.73 | 0.78 |
| 2017-06 | -0.88 | -6.00 | -1.72 | -1.7100 | 1.5500 | 9.96 | 0.29 |
| 2016-12 | 6.16 | 13.90 | 6.48 | 6.7900 | 5.3800 | 13.04 | 0.47 |
| 2015-06 | 9.07 | 9.07 | 2.21 | -- | 1.3100 | 10.38 | 0.24 |
| 2015-12 | 15.32 | 23.27 | 6.17 | 12.8400 | 2.0700 | 19.67 | 0.27 |
| 2016-06 | 6.83 | 11.91 | 2.21 | 1.9800 | 2.2800 | 20.26 | 0.19 |
| 2014-06 | 6.30 | 6.54 | -- | 1.8400 | -- | -- | -- |
| 2014-12 | 24.47 | 24.91 | 15.23 | -- | 3.7600 | 14.61 | 0.61 |
| 2014-07 | 30.71 | 30.85 | 8.96 | -- | -- | -- | 0.29 |
| 2013-12 | 32.14 | 32.00 | 27.78 | 42.2500 | 3.3200 | 17.60 | 0.87 |
| 2012-12 | -19.14 | -19.14 | -10.45 | -- | 3.1200 | 20.24 | 0.55 |
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 | 27.76 | 72.48 | 2.8700 | 2.5900 |
| 2024-06 | 27.13 | 72.79 | 2.8500 | 2.4500 |
| 2022-12 | 18.90 | 81.20 | 4.6200 | 4.2000 |
| 2023-06 | 20.01 | 80.21 | 4.3500 | 3.8700 |
| 2023-12 | 24.16 | 76.16 | 3.3400 | 3.0200 |
| 2021-12 | 21.88 | 78.26 | 4.2200 | 3.9500 |
| 2022-06 | 19.31 | 80.78 | 4.3400 | 3.8200 |
| 2021-06 | 24.54 | 75.47 | 3.5800 | 2.9900 |
| 2020-06 | 7.62 | 92.13 | 10.2000 | 9.2400 |
| 2020-12 | 25.03 | 75.11 | 3.3900 | 2.8800 |
| 2019-06 | 4.25 | 95.75 | 16.5200 | 14.2300 |
| 2019-12 | 26.93 | 73.33 | 3.0100 | 2.6000 |
| 2018-12 | 25.37 | 74.71 | 3.1400 | 1.9400 |
| 2018-06 | 6.40 | 93.60 | 9.1100 | 3.6100 |
| 2017-12 | 28.41 | 71.93 | 5.1000 | 2.7200 |
| 2017-06 | 5.65 | 94.35 | 8.1300 | 3.0500 |
| 2016-12 | 12.87 | 87.13 | 4.3800 | 1.3600 |
| 2015-06 | 6.71 | 93.29 | 10.2600 | 9.7400 |
| 2015-12 | 5.62 | 94.38 | 10.7400 | 10.2800 |
| 2016-06 | 3.27 | 96.73 | 18.0400 | 16.7100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 4.23 | 95.77 | 22.7500 | 21.2800 |
| 2014-07 | 10.70 | 89.30 | -- | -- |
| 2013-12 | 24.83 | 75.17 | 3.6300 | 3.4400 |
| 2012-12 | 44.46 | 55.54 | 2.0100 | 1.8800 |
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 | 89549400.0000 | 13963000.0000 | 18020400.0000 | 119400.0000 |
| 2024-06 | 38507400.0000 | 5395400.0000 | 9430400.0000 | 69300.0000 |
| 2022-12 | 58152400.0000 | 9314600.0000 | 13893400.0000 | 102600.0000 |
| 2023-06 | 28774700.0000 | 4696200.0000 | 7330400.0000 | 60900.0000 |
| 2023-12 | 71545600.0000 | 10586600.0000 | 15188300.0000 | 117600.0000 |
| 2021-12 | 68434000.0000 | 11276700.0000 | 14017400.0000 | 90300.0000 |
| 2022-06 | 26226100.0000 | 4461100.0000 | 7232700.0000 | 55100.0000 |
| 2021-06 | 28297300.0000 | 4520000.0000 | 6863600.0000 | 49600.0000 |
| 2020-06 | 26029500.0000 | 6819500.0000 | 5496500.0000 | -19500.0000 |
| 2020-12 | 58647100.0000 | 10093900.0000 | 11763900.0000 | -148900.0000 |
| 2019-06 | 32595600.0000 | 8317500.0000 | 6903000.0000 | -77000.0000 |
| 2019-12 | 69872600.0000 | 10372900.0000 | 13396600.0000 | -169000.0000 |
| 2018-12 | 77689100.0000 | 12800800.0000 | 13830700.0000 | -25800.0000 |
| 2018-06 | 31819000.0000 | 6271400.0000 | 7092300.0000 | -12300.0000 |
| 2017-12 | 65493300.0000 | 8064200.0000 | 12215400.0000 | -86100.0000 |
| 2017-06 | 21477800.0000 | 4601800.0000 | 5824300.0000 | -42000.0000 |
| 2016-12 | 38504700.0000 | 5961600.0000 | 18456800.0000 | -339800.0000 |
| 2015-06 | 8230000.0000 | 1056600.0000 | 5517000.0000 | -17700.0000 |
| 2015-12 | 17042200.0000 | 2768800.0000 | 11226300.0000 | -56200.0000 |
| 2016-06 | 13072200.0000 | 2279200.0000 | 7162500.0000 | -71800.0000 |
| 2014-06 | 3288200.0000 | 115300.0000 | 2622000.0000 | -6000.0000 |
| 2014-12 | 9936400.0000 | 625400.0000 | 6503200.0000 | -35800.0000 |
| 2014-07 | 4304900.0000 | 137600.0000 | 3019500.0000 | -5800.0000 |
| 2013-12 | 7067200.0000 | 143200.0000 | 4219500.0000 | -12400.0000 |
| 2012-12 | 6650400.0000 | 253100.0000 | 4273500.0000 | -8000.0000 |