中商官网
研究报告
中衡股份（832138）
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 | 168000000.0000 | 20.86 | 1574800.0000 | -116.68 | 1561200.0000 | -116.61 | 1428200.0000 | -114.44 |
| 2024-12-31 | 174000000.0000 | 3.57 | -1688900.0000 | -207.25 | -1465400.0000 | -193.86 | -1651800.0000 | -215.66 |
| 2024-06-30 | 81127000.0000 | 5.63 | 1937600.0000 | 5.42 | 1936500.0000 | 2.19 | 1827600.0000 | 3.72 |
| 2023-06-30 | 76801400.0000 | 11.63 | 1838000.0000 | 45.09 | 1895000.0000 | 49.89 | 1762100.0000 | 51.37 |
| 2022-12-31 | 139000000.0000 | -12.03 | -9440600.0000 | -551.19 | -9398700.0000 | -591.08 | -9889200.0000 | -1231.23 |
| 2022-06-30 | 68799100.0000 | -8.70 | 1266800.0000 | -12.66 | 1264300.0000 | -9.10 | 1164100.0000 | -6.57 |
| 2021-12-31 | 158000000.0000 | 25.40 | 2092400.0000 | 274.71 | 1913900.0000 | 413.66 | 874200.0000 | -863.49 |
| 2021-06-30 | 75358600.0000 | 45.49 | 1450500.0000 | -31.66 | 1390900.0000 | -35.35 | 1245900.0000 | -38.96 |
| 2019-12-31 | 115000000.0000 | 0.88 | -4016600.0000 | -182.85 | -4115500.0000 | -183.90 | -4423500.0000 | -226.69 |
| 2020-06-30 | 51795600.0000 | -5.70 | 2122400.0000 | 38.38 | 2151400.0000 | 39.66 | 2041100.0000 | 45.81 |
| 2020-12-31 | 126000000.0000 | 9.57 | 558400.0000 | -113.90 | 372600.0000 | -109.05 | -114500.0000 | -97.41 |
| 2019-06-30 | 54928600.0000 | 2.75 | 1533800.0000 | -48.44 | 1540500.0000 | -50.98 | 1399800.0000 | -47.76 |
| 2018-12-31 | 114000000.0000 | 23.81 | 4848200.0000 | -29.34 | 4905200.0000 | -28.64 | 3491500.0000 | -24.98 |
| 2018-06-30 | 53456900.0000 | 25.26 | 2974800.0000 | 40.45 | 3142500.0000 | 46.11 | 2679700.0000 | 37.64 |
| 2017-12-31 | 92078600.0000 | 15.32 | 6861400.0000 | -53.25 | 6874200.0000 | -55.10 | 4653800.0000 | -61.32 |
| 2017-06-30 | 42677900.0000 | 8.79 | 2118000.0000 | -69.95 | 2150800.0000 | -70.80 | 1946900.0000 | -71.49 |
| 2016-12-31 | 79849000.0000 | 10.26 | 14675600.0000 | -7.14 | 15309100.0000 | -12.39 | 12030000.0000 | -12.25 |
| 2015-12-31 | 72420800.0000 | 23.94 | 15803300.0000 | -13.34 | 17474400.0000 | -4.23 | 13709100.0000 | 6.10 |
| 2016-06-30 | 39230900.0000 | 12.74 | 7048200.0000 | -7.60 | 7365900.0000 | -3.71 | 6827900.0000 | -6.39 |
| 2015-06-30 | 34798300.0000 | 44.23 | 7628200.0000 | 44.56 | 7649700.0000 | 44.82 | 7294100.0000 | 44.21 |
| 2014-07-31 | 29709400.0000 | -- | 10330500.0000 | -- | 10335700.0000 | -- | 7632600.0000 | -- |
| 2014-12-31 | 58433200.0000 | 87.06 | 18236900.0000 | 155.87 | 18246000.0000 | 156.30 | 12921400.0000 | 148.42 |
| 2013-12-31 | 31237200.0000 | 169.71 | 7127300.0000 | 318.69 | 7118900.0000 | 319.10 | 5201500.0000 | 320.53 |
| 2014-06-30 | 24126400.0000 | -- | 5276900.0000 | -- | 5282100.0000 | -- | 5057900.0000 | -- |
| 2012-12-31 | 11581600.0000 | -- | 1702300.0000 | -- | 1698600.0000 | -- | 1236900.0000 | -- |
| 2025-06-30 | 93900800.0000 | 15.75 | 911600.0000 | -52.95 | 911300.0000 | -52.94 | 814400.0000 | -55.44 |
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 | 0.60 | 0.93 | 1.07 | 2.3300 | -- | 1.92 | 1.15 |
| 2024-12 | -1.15 | -0.84 | -0.99 | -2.7000 | -- | 1.90 | 1.18 |
| 2024-06 | 2.29 | 2.39 | 1.42 | 2.9100 | -- | 1.81 | 0.60 |
| 2023-06 | 2.13 | 2.47 | 1.45 | 2.8700 | -- | 1.79 | 0.59 |
| 2022-12 | -7.19 | -6.76 | -7.01 | -15.0100 | -- | 1.67 | 1.04 |
| 2022-06 | 1.32 | 1.84 | 0.97 | 1.6200 | -- | 1.63 | 0.53 |
| 2021-12 | 0.63 | 1.21 | 1.39 | 1.2400 | -- | 1.97 | 1.14 |
| 2021-06 | 1.76 | 1.85 | 1.10 | 1.7600 | -- | 1.90 | 0.59 |
| 2019-12 | -3.48 | -3.58 | -3.55 | -5.6600 | -- | 1.58 | 0.99 |
| 2020-06 | 1.19 | 4.15 | 1.89 | 2.8600 | -- | 1.42 | 0.45 |
| 2020-12 | -0.79 | 0.30 | 0.28 | -0.1600 | -- | 1.68 | 0.96 |
| 2019-06 | 2.69 | 2.80 | 1.26 | 1.7300 | -- | 1.42 | 0.45 |
| 2018-12 | 3.51 | 4.30 | 4.16 | 3.1000 | -- | 1.68 | 0.97 |
| 2018-06 | 5.56 | 5.88 | 2.94 | 3.4600 | -- | -- | 0.50 |
| 2017-12 | 7.09 | 7.47 | 6.67 | 6.3100 | -- | 1.60 | 0.89 |
| 2017-06 | 4.96 | 5.04 | 2.11 | 2.6900 | -- | 1.53 | 0.42 |
| 2016-12 | 18.38 | 19.17 | 15.60 | 18.3200 | -- | 1.72 | 0.81 |
| 2015-12 | 21.82 | 24.13 | 20.39 | 37.1900 | -- | 2.14 | 0.84 |
| 2016-06 | 17.97 | 18.78 | 8.15 | 10.8200 | -- | 1.76 | 0.43 |
| 2015-06 | 21.92 | 21.98 | 13.31 | 23.4100 | -- | 2.15 | 0.61 |
| 2014-07 | 34.77 | 34.79 | 29.44 | 42.7300 | -- | -- | 0.85 |
| 2014-12 | 31.21 | 31.23 | 38.31 | 51.0800 | -- | 3.35 | 1.23 |
| 2013-12 | 22.82 | 22.79 | 24.56 | 37.9000 | -- | 7.34 | 1.08 |
| 2014-06 | 21.87 | 21.89 | -- | 23.6700 | -- | -- | -- |
| 2012-12 | 14.70 | 14.67 | 14.25 | 13.8100 | -- | 10.91 | 0.97 |
| 2025-06 | 0.75 | 0.97 | -- | -- | -- | -- | -- |
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 | 57.66 | 42.45 | 1.6200 | 1.6100 |
| 2024-12 | 59.56 | 40.76 | 1.5400 | 1.5200 |
| 2024-06 | 52.87 | 46.91 | 1.7600 | 1.7400 |
| 2023-06 | 52.13 | 47.56 | 1.7800 | 1.7700 |
| 2022-12 | 54.92 | 45.18 | 1.6900 | 1.6800 |
| 2022-06 | 44.60 | 55.65 | 2.1200 | 2.1100 |
| 2021-12 | 48.20 | 51.58 | 1.9500 | 1.9400 |
| 2021-06 | 43.67 | 56.34 | 2.1700 | 2.1700 |
| 2019-12 | 38.89 | 60.71 | 2.3200 | 2.3100 |
| 2020-06 | 36.37 | 63.57 | 2.4800 | 2.4600 |
| 2020-12 | 46.49 | 53.67 | 2.0400 | 2.0400 |
| 2019-06 | 32.56 | 67.06 | 2.9300 | 2.7500 |
| 2018-12 | 31.93 | 68.15 | 2.9800 | 2.7900 |
| 2018-06 | 25.96 | 73.63 | 3.6700 | 3.4300 |
| 2017-12 | 26.29 | 73.89 | 3.6500 | 3.3900 |
| 2017-06 | 28.21 | 71.96 | 3.3700 | 3.1400 |
| 2016-12 | 27.21 | 72.79 | 3.5400 | 3.2900 |
| 2015-12 | 30.39 | 69.61 | 3.1900 | 3.0600 |
| 2016-06 | 26.45 | 73.55 | 3.6900 | 3.5500 |
| 2015-06 | 35.59 | 64.41 | 2.7100 | 2.5500 |
| 2014-07 | 38.25 | 61.75 | -- | -- |
| 2014-12 | 42.24 | 57.76 | 2.2900 | 2.2100 |
| 2013-12 | 35.01 | 64.99 | 2.3100 | 2.3000 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 19.71 | 80.29 | 4.8000 | 4.7800 |
| 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 | 167000000.0000 | -- | 37584000.0000 | 701100.0000 |
| 2024-12 | 176000000.0000 | -- | 38043700.0000 | 640700.0000 |
| 2024-06 | 79265900.0000 | -- | 16839400.0000 | 362000.0000 |
| 2023-06 | 75169300.0000 | -- | 15540200.0000 | 377000.0000 |
| 2022-12 | 149000000.0000 | -- | 32158500.0000 | 764800.0000 |
| 2022-06 | 67893200.0000 | -- | 14681100.0000 | 390200.0000 |
| 2021-12 | 157000000.0000 | -- | 33626400.0000 | 745000.0000 |
| 2021-06 | 74030900.0000 | -- | 15143900.0000 | 378200.0000 |
| 2019-12 | 119000000.0000 | -- | 31609100.0000 | 378000.0000 |
| 2020-06 | 51179500.0000 | -- | 10931800.0000 | 218000.0000 |
| 2020-12 | 127000000.0000 | -- | 27921200.0000 | 500400.0000 |
| 2019-06 | 53451400.0000 | -- | 14388400.0000 | 202300.0000 |
| 2018-12 | 110000000.0000 | -- | 37502900.0000 | 310700.0000 |
| 2018-06 | 50482100.0000 | -- | 18285000.0000 | 167600.0000 |
| 2017-12 | 85552300.0000 | 244900.0000 | 38229500.0000 | 262100.0000 |
| 2017-06 | 40559900.0000 | 116200.0000 | 17056300.0000 | 99200.0000 |
| 2016-12 | 65173400.0000 | 486300.0000 | 31480100.0000 | -84400.0000 |
| 2015-12 | 56617500.0000 | -- | 25488000.0000 | -27400.0000 |
| 2016-06 | 32182700.0000 | -- | 14362300.0000 | -12500.0000 |
| 2015-06 | 27170200.0000 | -- | 13637000.0000 | -2600.0000 |
| 2014-07 | 19378900.0000 | -- | 7938100.0000 | -2600.0000 |
| 2014-12 | 40196300.0000 | -- | 15755300.0000 | -6300.0000 |
| 2013-12 | 24109900.0000 | -- | 11273800.0000 | -1400.0000 |
| 2014-06 | 18849500.0000 | -- | 9776000.0000 | -2700.0000 |
| 2012-12 | 9879300.0000 | -- | 4947900.0000 | -1000.0000 |
| 2025-06 | 93193100.0000 | -- | -- | -- |