中商官网
研究报告
沧运集团（832289）
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 | 766000000.0000 | -14.03 | -18823200.0000 | -71.67 | -19052000.0000 | -71.49 | -18652100.0000 | -72.48 |
| 2024-06-30 | 413000000.0000 | -18.06 | 10237700.0000 | -129.94 | 5548200.0000 | -116.06 | 5454400.0000 | -115.73 |
| 2023-12-31 | 891000000.0000 | 21.72 | -66437100.0000 | -61.60 | -66826500.0000 | -60.69 | -67787500.0000 | -57.37 |
| 2023-06-30 | 504000000.0000 | 20.86 | -34191300.0000 | -58.57 | -34549700.0000 | -59.24 | -34666300.0000 | -61.63 |
| 2022-12-31 | 732000000.0000 | -32.47 | -173000000.0000 | 75.93 | -170000000.0000 | 66.67 | -159000000.0000 | 62.06 |
| 2021-12-31 | 1084000000.0000 | -22.18 | -98334400.0000 | 32.16 | -102000000.0000 | 5.41 | -98111900.0000 | 2.33 |
| 2022-06-30 | 417000000.0000 | -26.06 | -82528200.0000 | 187.34 | -84762300.0000 | 165.40 | -90358400.0000 | 184.81 |
| 2021-06-30 | 564000000.0000 | -3.26 | -28721500.0000 | 22.66 | -31937300.0000 | 31.05 | -31725900.0000 | 21.44 |
| 2020-12-31 | 1393000000.0000 | -26.76 | -74404400.0000 | 550.27 | -96760800.0000 | 694.55 | -95881900.0000 | 438.19 |
| 2020-06-30 | 583000000.0000 | -38.95 | -23414900.0000 | 510.51 | -24369800.0000 | 308.27 | -26124900.0000 | 97.19 |
| 2019-12-31 | 1902000000.0000 | 1.22 | -11442000.0000 | -60.95 | -12178100.0000 | -71.18 | -17815600.0000 | -61.02 |
| 2019-06-30 | 955000000.0000 | 5.99 | -3835300.0000 | -131.01 | -5969100.0000 | -167.28 | -13248500.0000 | -372.51 |
| 2018-12-31 | 1879000000.0000 | -5.63 | -29301200.0000 | -192.99 | -42262300.0000 | -237.28 | -45702600.0000 | -289.71 |
| 2018-06-30 | 901000000.0000 | 6.25 | 12367900.0000 | -34.67 | 8872300.0000 | -48.35 | 4861700.0000 | -63.96 |
| 2017-12-31 | 1991000000.0000 | -6.48 | 31510100.0000 | -310.20 | 30785800.0000 | 56.78 | 24090900.0000 | 223.65 |
| 2017-06-30 | 848000000.0000 | -16.04 | 18930000.0000 | -533.69 | 17177700.0000 | 99.09 | 13490700.0000 | 121.96 |
| 2016-12-31 | 2129000000.0000 | 6.56 | -14990500.0000 | -260.27 | 19636100.0000 | -28.59 | 7443500.0000 | -58.10 |
| 2015-12-31 | 1998000000.0000 | -1.96 | 9353100.0000 | -67.57 | 27499500.0000 | -12.79 | 17764500.0000 | 52.77 |
| 2016-06-30 | 1010000000.0000 | 7.68 | -4364900.0000 | -166.47 | 8628100.0000 | -10.12 | 6078000.0000 | -21.91 |
| 2015-06-30 | 938000000.0000 | -4.67 | 6566900.0000 | -65.61 | 9599200.0000 | -52.94 | 7783500.0000 | -9.48 |
| 2014-12-31 | 2038000000.0000 | 19.04 | 28841300.0000 | -50.97 | 31531500.0000 | -46.93 | 11628600.0000 | -73.14 |
| 2014-06-30 | 984000000.0000 | -- | 19094500.0000 | -- | 20396500.0000 | -- | 8598400.0000 | -- |
| 2014-08-31 | 1314000000.0000 | -- | 35162900.0000 | -- | 36278700.0000 | -- | 19127500.0000 | -- |
| 2013-12-31 | 1712000000.0000 | 18.89 | 58820100.0000 | -4.08 | 59412800.0000 | -8.67 | 43294600.0000 | -4.50 |
| 2012-12-31 | 1440000000.0000 | -- | 61323000.0000 | -- | 65052300.0000 | -- | 45335700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -27738900.0000 | -370.95 | -- | -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) |
| 2024-12 | -16.97 | -2.49 | -2.23 | -30.9300 | 12.1700 | 20.62 | 0.90 |
| 2024-06 | -11.62 | 1.34 | 0.63 | 1.8400 | 6.7600 | 18.55 | 0.47 |
| 2023-12 | -18.29 | -7.50 | -7.65 | -54.1700 | 14.1200 | 23.29 | 1.02 |
| 2023-06 | -15.48 | -6.86 | -3.85 | -27.1600 | 8.7200 | 26.97 | 0.56 |
| 2022-12 | -32.24 | -23.22 | -17.71 | -67.7700 | 9.4400 | 16.84 | 0.76 |
| 2021-12 | -23.15 | -9.41 | -7.48 | -27.3600 | 8.1200 | 21.77 | 0.80 |
| 2022-06 | -22.54 | -20.33 | -7.62 | -33.6700 | 5.5400 | 16.68 | 0.38 |
| 2021-06 | -18.79 | -5.66 | -2.39 | -7.9400 | 4.7100 | 23.58 | 0.42 |
| 2020-12 | -14.36 | -6.95 | -6.08 | -21.5800 | 7.3000 | 26.24 | 0.88 |
| 2020-06 | -15.09 | -4.18 | -1.44 | -5.1600 | 2.8100 | 21.60 | 0.34 |
| 2019-12 | -7.36 | -0.64 | -0.67 | -4.1300 | 7.8400 | 34.45 | 1.05 |
| 2019-06 | -6.07 | -0.63 | -0.33 | -2.9800 | 4.2300 | 41.38 | 0.53 |
| 2018-12 | -7.03 | -2.25 | -2.20 | -10.1700 | 8.9300 | -- | 0.98 |
| 2018-06 | -2.89 | 0.98 | 0.49 | 1.7300 | 3.9100 | -- | 0.50 |
| 2017-12 | -1.86 | 1.55 | 1.74 | 3.7000 | 11.3300 | 32.58 | 1.13 |
| 2017-06 | -2.00 | 2.03 | 1.00 | 3.0400 | 4.0700 | 26.49 | 0.50 |
| 2016-12 | -0.75 | 0.92 | 1.14 | 3.6700 | 10.7300 | 36.47 | 1.23 |
| 2015-12 | 0.05 | 1.38 | 1.65 | 6.5300 | 10.3400 | 35.96 | 1.20 |
| 2016-06 | -0.99 | 0.85 | 0.53 | 2.9700 | 4.6900 | 38.59 | 0.61 |
| 2015-06 | -0.11 | 1.02 | 0.70 | 3.6400 | 4.8900 | 32.61 | 0.68 |
| 2014-12 | 1.28 | 1.55 | 2.28 | 5.5100 | 15.1500 | 31.94 | 1.47 |
| 2014-06 | 1.42 | 2.07 | -- | 4.5800 | -- | -- | -- |
| 2014-08 | 2.36 | 2.76 | 2.50 | 8.0000 | -- | -- | 0.91 |
| 2013-12 | 3.10 | 3.47 | 4.55 | 13.7300 | 16.6600 | 22.43 | 1.31 |
| 2012-12 | 3.89 | 4.52 | 5.53 | 16.1200 | 13.3700 | 17.09 | 1.22 |
| 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 |
| 2024-12 | 95.67 | 4.41 | 0.2800 | 0.1700 |
| 2024-06 | 93.01 | 7.04 | 0.3100 | 0.2200 |
| 2023-12 | 93.36 | 6.54 | 0.3700 | 0.2500 |
| 2023-06 | 89.64 | 10.35 | 0.4200 | 0.2700 |
| 2022-12 | 86.67 | 13.33 | 0.4200 | 0.2900 |
| 2021-12 | 77.33 | 22.67 | 0.4800 | 0.2700 |
| 2022-06 | 81.92 | 17.99 | 0.3900 | 0.2400 |
| 2021-06 | 71.59 | 28.41 | 0.4800 | 0.3200 |
| 2020-12 | 74.18 | 25.82 | 0.5800 | 0.3400 |
| 2020-06 | 71.31 | 28.69 | 0.6600 | 0.3300 |
| 2019-12 | 71.63 | 28.37 | 0.6900 | 0.3800 |
| 2019-06 | 71.21 | 28.79 | 0.6400 | 0.3600 |
| 2018-12 | 71.78 | 28.22 | 0.6600 | 0.3300 |
| 2018-06 | 73.29 | 26.77 | 0.7200 | 0.3500 |
| 2017-12 | 72.62 | 27.38 | 0.6700 | 0.4000 |
| 2017-06 | 72.37 | 27.63 | 0.8000 | 0.4100 |
| 2016-12 | 72.81 | 27.19 | 0.8900 | 0.5200 |
| 2015-12 | 71.69 | 28.31 | 0.7800 | 0.4800 |
| 2016-06 | 71.52 | 28.48 | 0.8600 | 0.5100 |
| 2015-06 | 71.66 | 28.34 | 0.7100 | 0.3900 |
| 2014-12 | 72.02 | 27.98 | 0.7200 | 0.3900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-08 | 72.85 | 27.22 | -- | -- |
| 2013-12 | 70.75 | 29.17 | 0.7500 | 0.4500 |
| 2012-12 | 71.28 | 28.72 | 0.7900 | 0.5600 |
| 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) |
| 2024-12 | 896000000.0000 | 9321400.0000 | 106000000.0000 | 31085300.0000 |
| 2024-06 | 461000000.0000 | 4794400.0000 | 47790200.0000 | 18694300.0000 |
| 2023-12 | 1054000000.0000 | 9634600.0000 | 105000000.0000 | 31921200.0000 |
| 2023-06 | 582000000.0000 | 5415400.0000 | 48205000.0000 | 11984600.0000 |
| 2022-12 | 968000000.0000 | 11540100.0000 | 101000000.0000 | 27091700.0000 |
| 2021-12 | 1335000000.0000 | 18157900.0000 | 115000000.0000 | 36634800.0000 |
| 2022-06 | 511000000.0000 | 5611300.0000 | 45792100.0000 | 11212000.0000 |
| 2021-06 | 670000000.0000 | 9308800.0000 | 58675600.0000 | 24270800.0000 |
| 2020-12 | 1593000000.0000 | 21053900.0000 | 110000000.0000 | 41212900.0000 |
| 2020-06 | 671000000.0000 | 9343900.0000 | 48806600.0000 | 19735100.0000 |
| 2019-12 | 2042000000.0000 | 33811300.0000 | 129000000.0000 | 58761000.0000 |
| 2019-06 | 1013000000.0000 | 15005100.0000 | 57264500.0000 | 27535700.0000 |
| 2018-12 | 2011000000.0000 | 31954100.0000 | 131000000.0000 | 39236600.0000 |
| 2018-06 | 927000000.0000 | 14971500.0000 | 57656400.0000 | 18672300.0000 |
| 2017-12 | 2028000000.0000 | 24544900.0000 | 107000000.0000 | 32552300.0000 |
| 2017-06 | 865000000.0000 | 11605300.0000 | 50337000.0000 | 15226500.0000 |
| 2016-12 | 2145000000.0000 | 24053700.0000 | 121000000.0000 | 29228400.0000 |
| 2015-12 | 1997000000.0000 | 22714200.0000 | 122000000.0000 | 40116400.0000 |
| 2016-06 | 1020000000.0000 | 12314600.0000 | 58415200.0000 | 12202100.0000 |
| 2015-06 | 939000000.0000 | 8093800.0000 | 67008200.0000 | 15601200.0000 |
| 2014-12 | 2012000000.0000 | 11999200.0000 | 121000000.0000 | 34736800.0000 |
| 2014-06 | 970000000.0000 | 9374900.0000 | 55529400.0000 | 20239600.0000 |
| 2014-08 | 1283000000.0000 | 6445100.0000 | 76894500.0000 | 28201300.0000 |
| 2013-12 | 1659000000.0000 | 7148400.0000 | 107000000.0000 | 27364200.0000 |
| 2012-12 | 1384000000.0000 | 4539500.0000 | 95018700.0000 | 27025200.0000 |
| 2025-06 | -- | -- | 47537400.0000 | -- |