中晶技术(832198)
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 (%) |
| 2024-06-30 | 625800.0000 | -76.26 | 13852600.0000 | -3514.49 | 13852600.0000 | 1267.21 | 13852600.0000 | 1267.21 |
| 2024-12-31 | 807800.0000 | -87.03 | 12663600.0000 | 7393.25 | 12663600.0000 | 7551.72 | 12663600.0000 | 7551.72 |
| 2023-06-30 | 2636100.0000 | -21.63 | -405700.0000 | -150.74 | 1013200.0000 | 25.94 | 1013200.0000 | 25.94 |
| 2022-12-31 | 5993000.0000 | -2.17 | 1251400.0000 | -138.93 | 1047400.0000 | -132.61 | 1047400.0000 | -132.61 |
| 2023-12-31 | 6228200.0000 | 3.92 | 169000.0000 | -86.50 | 165500.0000 | -84.20 | 165500.0000 | -84.20 |
| 2021-06-30 | 2920700.0000 | 35.70 | 395900.0000 | -148.03 | 395900.0000 | -148.03 | 395900.0000 | -148.03 |
| 2022-06-30 | 3363600.0000 | 15.16 | 799500.0000 | 101.94 | 804500.0000 | 103.21 | 804500.0000 | 103.21 |
| 2021-12-31 | 6126200.0000 | 16.32 | -3214200.0000 | 5.00 | -3212100.0000 | 4.93 | -3212100.0000 | 5.06 |
| 2020-12-31 | 5266600.0000 | 28.22 | -3061100.0000 | -9.16 | -3061100.0000 | -3.43 | -3057300.0000 | -3.55 |
| 2020-06-30 | 2152400.0000 | 7.14 | -824200.0000 | -44.71 | -824200.0000 | -44.71 | -824200.0000 | -44.71 |
| 2019-06-30 | 2009000.0000 | -38.57 | -1490600.0000 | 365.67 | -1490600.0000 | 386.97 | -1490600.0000 | 386.97 |
| 2018-12-31 | 4751300.0000 | -45.21 | -1323500.0000 | -197.08 | -1323500.0000 | -196.28 | -1273200.0000 | -218.51 |
| 2019-12-31 | 4107600.0000 | -13.55 | -3369800.0000 | 154.61 | -3169800.0000 | 139.50 | -3169800.0000 | 148.96 |
| 2017-12-31 | 8672400.0000 | 6.39 | 1363300.0000 | 1.25 | 1374600.0000 | -0.28 | 1074300.0000 | 4.37 |
| 2018-06-30 | 3270500.0000 | -24.62 | -320100.0000 | -163.85 | -306100.0000 | -161.06 | -306100.0000 | -173.79 |
| 2017-06-30 | 4338900.0000 | 18.31 | 501300.0000 | 200.54 | 501300.0000 | 152.16 | 414800.0000 | 184.89 |
| 2015-12-31 | 7374000.0000 | 9.17 | 150400.0000 | -91.28 | 1556100.0000 | -9.77 | 1157600.0000 | -16.77 |
| 2016-12-31 | 8151900.0000 | 10.55 | 1346500.0000 | 795.28 | 1378500.0000 | -11.41 | 1029300.0000 | -11.08 |
| 2016-06-30 | 3667500.0000 | 6.63 | 166800.0000 | -140.90 | 198800.0000 | -49.31 | 145600.0000 | -50.51 |
| 2015-06-30 | 3439600.0000 | 2.38 | -407800.0000 | -150.93 | 392200.0000 | -51.02 | 294200.0000 | -47.25 |
| 2014-12-31 | 6754400.0000 | 50.78 | 1724500.0000 | 176.89 | 1724500.0000 | 176.89 | 1390900.0000 | 205.69 |
| 2014-06-30 | 3359600.0000 | -- | 800700.0000 | -- | 800700.0000 | -- | 557700.0000 | -- |
| 2014-09-30 | 5248400.0000 | -- | 1365300.0000 | -- | 1365300.0000 | -- | 1020400.0000 | -- |
| 2013-12-31 | 4479700.0000 | 41.74 | 622800.0000 | -5.59 | 622800.0000 | -5.59 | 455000.0000 | -17.08 |
| 2012-12-31 | 3160500.0000 | -- | 659700.0000 | -- | 659700.0000 | -- | 548700.0000 | -- |
| 2025-06-30 | 731100.0000 | 16.83 | -576100.0000 | -104.16 | -576100.0000 | -104.16 | -576100.0000 | -104.16 |
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) |
| 2024-06 | -95.81 | 2213.58 | 92.13 | 195.0900 | 5.9800 | 1.27 | 0.04 |
| 2024-12 | -234.15 | 1567.67 | 93.67 | 194.6400 | 0.2400 | 0.83 | 0.06 |
| 2023-06 | -15.83 | 38.44 | 11.16 | 196.6300 | 2.0500 | 5.04 | 0.29 |
| 2022-12 | 18.48 | 17.48 | 11.57 | -119.5600 | 4.0300 | 5.04 | 0.66 |
| 2023-12 | 2.22 | 2.66 | 1.99 | 180.9900 | 4.2900 | 4.42 | 0.75 |
| 2021-06 | 12.51 | 13.55 | 3.20 | 19.6900 | 0.2700 | 5.71 | 0.24 |
| 2022-06 | 22.68 | 23.92 | 8.76 | -- | 2.6900 | 5.63 | 0.37 |
| 2021-12 | -52.90 | -52.43 | -35.80 | -- | 0.9000 | 5.21 | 0.68 |
| 2020-12 | -59.77 | -58.12 | -25.12 | -91.5100 | 0.4900 | 4.65 | 0.43 |
| 2020-06 | -38.29 | -38.29 | -5.68 | -18.4900 | 0.1800 | 3.24 | 0.15 |
| 2019-06 | -84.54 | -74.20 | -9.17 | -20.4400 | 0.2100 | 4.45 | 0.12 |
| 2018-12 | -31.06 | -27.86 | -8.72 | -14.6700 | 0.8100 | -- | 0.31 |
| 2019-12 | -82.56 | -77.17 | -21.75 | -49.1100 | 0.4700 | 3.44 | 0.28 |
| 2017-12 | 15.72 | 15.85 | 11.29 | 11.7300 | 5.8900 | 3.59 | 0.71 |
| 2018-06 | -9.79 | -9.36 | -2.19 | -3.3400 | 1.5100 | -- | 0.23 |
| 2017-06 | 11.55 | 11.55 | 3.93 | 4.5000 | 3.3400 | 3.10 | 0.34 |
| 2015-12 | 2.04 | 21.10 | 15.08 | 13.0800 | 7.8500 | 3.53 | 0.71 |
| 2016-12 | 16.52 | 16.91 | 11.05 | 10.8100 | 7.5600 | 3.27 | 0.65 |
| 2016-06 | 4.55 | 5.42 | 1.78 | 1.5700 | 3.5200 | 2.84 | 0.33 |
| 2015-06 | -11.85 | 11.40 | 4.27 | 3.4300 | 4.7500 | 3.89 | 0.37 |
| 2014-12 | 25.53 | 25.53 | 17.72 | 17.2400 | 13.0600 | 4.58 | 0.69 |
| 2014-06 | 23.83 | 23.83 | -- | 7.2400 | -- | -- | -- |
| 2014-09 | 26.01 | 26.01 | 14.35 | 12.8600 | 13.3100 | 5.39 | 0.55 |
| 2013-12 | 13.90 | 13.90 | 7.49 | 8.3200 | 11.7000 | 5.63 | 0.54 |
| 2012-12 | 20.87 | 20.87 | 12.15 | 11.4300 | 6.7500 | 6.82 | 0.58 |
| 2025-06 | 100.00 | -78.80 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 6.71 | 93.29 | 12.6700 | 11.3400 |
| 2024-12 | 5.04 | 94.96 | 18.4900 | 15.7600 |
| 2023-06 | 88.74 | 11.26 | 0.3500 | 0.2200 |
| 2022-12 | 99.90 | 0.10 | 0.5500 | 0.4600 |
| 2023-12 | 97.90 | 2.10 | 0.4700 | 0.3500 |
| 2021-06 | 82.14 | 17.86 | 0.8100 | 0.3000 |
| 2022-06 | 106.48 | -6.48 | 0.5700 | 0.4400 |
| 2021-12 | 115.60 | -15.60 | 0.5000 | 0.4500 |
| 2020-12 | 85.13 | 14.87 | 0.7600 | 0.2700 |
| 2020-06 | 72.12 | 27.88 | 0.9000 | 0.2000 |
| 2019-06 | 59.69 | 40.31 | 1.0600 | 0.1500 |
| 2018-12 | 47.01 | 52.99 | 1.2200 | 0.2300 |
| 2019-12 | 66.58 | 33.42 | 0.9200 | 0.1600 |
| 2017-12 | 23.54 | 76.46 | 1.8800 | 1.5000 |
| 2018-06 | 35.55 | 64.45 | 1.4600 | 0.9700 |
| 2017-06 | 32.17 | 67.83 | 1.4500 | 1.2100 |
| 2015-12 | 11.06 | 88.94 | 3.6700 | 3.0300 |
| 2016-12 | 26.55 | 73.45 | 1.9000 | 1.6100 |
| 2016-06 | 16.38 | 83.62 | 2.7900 | 2.3500 |
| 2015-06 | 9.56 | 90.44 | 4.5100 | 2.8700 |
| 2014-12 | 11.45 | 88.55 | 4.6700 | 3.4200 |
| 2014-06 | -- | -- | -- | -- |
| 2014-09 | 13.32 | 86.68 | 4.1600 | 3.6900 |
| 2013-12 | 9.55 | 90.45 | 4.6200 | 4.2500 |
| 2012-12 | 6.50 | 93.50 | 9.1200 | 7.8600 |
| 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) |
| 2024-06 | 1225400.0000 | 67800.0000 | 844800.0000 | 92800.0000 |
| 2024-12 | 2699300.0000 | 113800.0000 | 1598600.0000 | 47300.0000 |
| 2023-06 | 3053500.0000 | 72600.0000 | 789500.0000 | 145900.0000 |
| 2022-12 | 4885700.0000 | 224800.0000 | 1093200.0000 | 332700.0000 |
| 2023-12 | 6090100.0000 | 143500.0000 | 1347700.0000 | 304200.0000 |
| 2021-06 | 2555200.0000 | 112000.0000 | 661200.0000 | 205700.0000 |
| 2022-06 | 2600700.0000 | 121900.0000 | 628600.0000 | 171700.0000 |
| 2021-12 | 9366700.0000 | 216100.0000 | 1161400.0000 | 391800.0000 |
| 2020-12 | 8414700.0000 | 238000.0000 | 1899600.0000 | 476500.0000 |
| 2020-06 | 2976600.0000 | 144300.0000 | 883200.0000 | 237700.0000 |
| 2019-06 | 3707400.0000 | 186200.0000 | 1010300.0000 | 203200.0000 |
| 2018-12 | 6227200.0000 | 276700.0000 | 1516900.0000 | 225800.0000 |
| 2019-12 | 7498700.0000 | 299700.0000 | 2091000.0000 | 428900.0000 |
| 2017-12 | 7309100.0000 | 307600.0000 | 1026700.0000 | 156100.0000 |
| 2018-06 | 3590600.0000 | 124100.0000 | 990700.0000 | 89900.0000 |
| 2017-06 | 3837600.0000 | 156500.0000 | 737800.0000 | 40900.0000 |
| 2015-12 | 7223600.0000 | 182700.0000 | 2563400.0000 | -400.0000 |
| 2016-12 | 6805400.0000 | 173100.0000 | 1003600.0000 | 26700.0000 |
| 2016-06 | 3500700.0000 | 81300.0000 | 706700.0000 | 1800.0000 |
| 2015-06 | 3847300.0000 | 81800.0000 | 1668200.0000 | -100.0000 |
| 2014-12 | 5029900.0000 | 113000.0000 | 833800.0000 | -112000.0000 |
| 2014-06 | 2558900.0000 | 54800.0000 | 402600.0000 | -45800.0000 |
| 2014-09 | 3883100.0000 | 82600.0000 | 613100.0000 | -112000.0000 |
| 2013-12 | 3856900.0000 | 120000.0000 | 418500.0000 | -90200.0000 |
| 2012-12 | 2500900.0000 | 74000.0000 | 192400.0000 | -88100.0000 |
| 2025-06 | -- | -- | -- | 1500.0000 |
