中商官网
研究报告
同创伟业（832793）
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 （%) |
| 2025-03-31 | 74652300.0000 | 4.10 | 21410200.0000 | -29.69 | 21283300.0000 | -30.11 | 15924400.0000 | -12.81 |
| 2024-06-30 | 146000000.0000 | -37.61 | 50398200.0000 | -66.84 | 49969600.0000 | -67.13 | 28640700.0000 | -75.31 |
| 2024-09-30 | 366000000.0000 | 3.98 | 78964700.0000 | -65.52 | 76763500.0000 | -66.18 | 50504900.0000 | -69.58 |
| 2024-12-31 | 319000000.0000 | -39.12 | 116000000.0000 | -50.00 | 114000000.0000 | -50.65 | 61999700.0000 | -63.31 |
| 2023-12-31 | 524000000.0000 | 6.29 | 232000000.0000 | -2.52 | 231000000.0000 | -2.94 | 169000000.0000 | 24.26 |
| 2023-09-30 | 352000000.0000 | 55.07 | 229000000.0000 | 173.33 | 227000000.0000 | 171.15 | 166000000.0000 | 221.43 |
| 2024-03-31 | 71713000.0000 | -54.90 | 30451200.0000 | -73.75 | 30451200.0000 | -73.75 | 18264500.0000 | -79.80 |
| 2023-06-30 | 234000000.0000 | 43.56 | 152000000.0000 | 134.58 | 152000000.0000 | 134.59 | 116000000.0000 | 162.58 |
| 2023-03-31 | 159000000.0000 | 185.72 | 116000000.0000 | 570.25 | 116000000.0000 | 570.25 | 90411300.0000 | 562.78 |
| 2022-09-30 | 227000000.0000 | -37.12 | 83780100.0000 | -58.73 | 83716800.0000 | -58.76 | 51645000.0000 | -68.12 |
| 2022-06-30 | 163000000.0000 | -32.64 | 64797200.0000 | -49.77 | 64795000.0000 | -49.77 | 44177800.0000 | -56.69 |
| 2022-12-31 | 493000000.0000 | -46.99 | 238000000.0000 | -61.67 | 238000000.0000 | -61.67 | 136000000.0000 | -74.14 |
| 2021-12-31 | 930000000.0000 | 54.23 | 621000000.0000 | 35.29 | 621000000.0000 | 35.29 | 526000000.0000 | 38.06 |
| 2022-03-31 | 55649000.0000 | -49.87 | 17306900.0000 | -78.24 | 17306900.0000 | -78.24 | 13641200.0000 | -77.78 |
| 2021-09-30 | 361000000.0000 | 37.79 | 203000000.0000 | 35.33 | 203000000.0000 | 35.33 | 162000000.0000 | 43.36 |
| 2021-06-30 | 242000000.0000 | 19.80 | 129000000.0000 | 5.74 | 129000000.0000 | 5.74 | 102000000.0000 | 6.54 |
| 2021-03-31 | 111000000.0000 | 41.17 | 79551600.0000 | 40.05 | 79551600.0000 | 40.05 | 61389200.0000 | 44.10 |
| 2020-06-30 | 202000000.0000 | 1.51 | 122000000.0000 | 12.96 | 122000000.0000 | 12.96 | 95735100.0000 | 26.76 |
| 2020-09-30 | 262000000.0000 | 5.22 | 150000000.0000 | 18.11 | 150000000.0000 | 18.11 | 113000000.0000 | 26.58 |
| 2020-12-31 | 603000000.0000 | 68.91 | 459000000.0000 | 148.11 | 459000000.0000 | 148.11 | 381000000.0000 | 184.33 |
| 2019-12-31 | 357000000.0000 | 2.88 | 185000000.0000 | -3.14 | 185000000.0000 | -3.14 | 134000000.0000 | -2.90 |
| 2020-03-31 | 78627700.0000 | -2.06 | 56801000.0000 | 4.35 | 56801000.0000 | 4.47 | 42602500.0000 | 4.48 |
| 2019-09-30 | 249000000.0000 | -21.20 | 127000000.0000 | -30.98 | 127000000.0000 | -30.98 | 89271300.0000 | -30.26 |
| 2019-03-31 | 80279200.0000 | 40.30 | 54432600.0000 | 20.88 | 54368300.0000 | 20.87 | 40776200.0000 | 21.48 |
| 2019-06-30 | 199000000.0000 | 0.51 | 108000000.0000 | -21.17 | 108000000.0000 | -21.17 | 75525900.0000 | -23.44 |
| 2018-12-31 | 347000000.0000 | 20.07 | 191000000.0000 | 11.05 | 191000000.0000 | 11.05 | 138000000.0000 | 11.29 |
| 2018-09-30 | 316000000.0000 | 40.44 | 184000000.0000 | 22.67 | 184000000.0000 | 22.67 | 128000000.0000 | 21.90 |
| 2018-06-30 | 198000000.0000 | 78.38 | 137000000.0000 | 63.12 | 137000000.0000 | 62.73 | 98649500.0000 | 54.93 |
| 2017-12-31 | 289000000.0000 | 10.73 | 172000000.0000 | 22.86 | 172000000.0000 | 21.99 | 124000000.0000 | 18.10 |
| 2018-03-31 | 57220300.0000 | -4.72 | 45031000.0000 | 32.22 | 44982500.0000 | 6.50 | 33566500.0000 | 3.88 |
| 2017-09-30 | 225000000.0000 | 53.06 | 150000000.0000 | 76.77 | 150000000.0000 | 75.92 | 105000000.0000 | 60.74 |
| 2017-06-30 | 111000000.0000 | 8.82 | 83989400.0000 | 51.68 | 84188700.0000 | 50.88 | 63675500.0000 | 50.49 |
| 2016-12-31 | 261000000.0000 | 18.64 | 140000000.0000 | 40.00 | 141000000.0000 | 25.89 | 105000000.0000 | 24.98 |
| 2016-09-30 | 147000000.0000 | 19.51 | 84856600.0000 | 27.12 | 85263700.0000 | 9.12 | 65324600.0000 | 12.01 |
| 2017-03-31 | 60055200.0000 | 26.34 | 34056900.0000 | 2.74 | 42238900.0000 | 27.70 | 32312700.0000 | 29.74 |
| 2016-03-31 | 47535100.0000 | -- | 33149500.0000 | -- | 33075600.0000 | -- | 24906000.0000 | -- |
| 2016-06-30 | 102000000.0000 | -0.97 | 55371400.0000 | -18.25 | 55797600.0000 | -29.11 | 42313400.0000 | -28.18 |
| 2015-12-31 | 220000000.0000 | 109.52 | 100000000.0000 | 102.28 | 112000000.0000 | 118.38 | 84011800.0000 | 118.42 |
| 2015-06-30 | 103000000.0000 | 123.99 | 67732500.0000 | 240.44 | 78712800.0000 | 295.63 | 58913800.0000 | 298.38 |
| 2015-09-30 | 123000000.0000 | -- | 66753500.0000 | -- | 78139500.0000 | -- | 58320300.0000 | -- |
| 2013-12-31 | 72805600.0000 | -- | 26183600.0000 | -- | 29448800.0000 | -- | 21925600.0000 | -- |
| 2014-12-31 | 105000000.0000 | 44.22 | 49435700.0000 | 88.80 | 51285700.0000 | 74.15 | 38464200.0000 | 75.43 |
| 2014-06-30 | 45983900.0000 | -- | 19895400.0000 | -- | 19895400.0000 | -- | 14788200.0000 | -- |
| 2025-06-30 | 111000000.0000 | -23.97 | 39640300.0000 | -21.35 | 39513300.0000 | -20.93 | 21768200.0000 | -24.00 |
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) |
| 2025-03 | 28.01 | 28.51 | 0.75 | 0.7400 | -- | 1.35 | 0.03 |
| 2024-06 | 33.35 | 34.23 | 1.84 | 1.2900 | -- | 1.40 | 0.05 |
| 2024-09 | 21.31 | 20.97 | 2.69 | 2.2400 | -- | 2.07 | 0.13 |
| 2024-12 | 35.42 | 35.74 | 4.06 | 2.8900 | -- | 1.50 | 0.11 |
| 2023-12 | 43.51 | 44.08 | 7.94 | 7.6600 | -- | 2.42 | 0.18 |
| 2023-09 | 63.92 | 64.49 | 8.40 | 7.4900 | -- | 2.26 | 0.13 |
| 2024-03 | 41.80 | 42.46 | 1.05 | 0.7800 | -- | 1.20 | 0.02 |
| 2023-06 | 63.48 | 64.96 | 5.66 | 5.2300 | -- | 2.41 | 0.09 |
| 2023-03 | 72.71 | 72.96 | 4.26 | 4.2600 | -- | 2.83 | 0.06 |
| 2022-09 | 36.12 | 36.88 | 3.05 | 2.5000 | -- | 1.61 | 0.08 |
| 2022-06 | 38.95 | 39.75 | 2.25 | 2.2000 | -- | 1.97 | 0.06 |
| 2022-12 | 47.87 | 48.28 | 8.12 | 6.7000 | -- | 2.35 | 0.17 |
| 2021-12 | 66.67 | 66.77 | 21.14 | 29.2200 | -- | 5.22 | 0.32 |
| 2022-03 | 30.34 | 31.10 | 0.59 | 0.6000 | -- | 0.91 | 0.02 |
| 2021-09 | 56.23 | 56.23 | 8.33 | 9.5700 | -- | 3.33 | 0.15 |
| 2021-06 | 52.89 | 53.31 | 5.50 | 6.0300 | -- | 3.13 | 0.10 |
| 2021-03 | 71.47 | 71.67 | 3.28 | 3.4700 | -- | 3.21 | 0.05 |
| 2020-06 | 57.33 | 60.40 | 6.99 | 7.6500 | -- | 3.93 | 0.12 |
| 2020-09 | 54.96 | 57.25 | 8.78 | 8.9300 | -- | 3.69 | 0.15 |
| 2020-12 | 74.96 | 76.12 | 22.31 | 27.8800 | -- | 5.35 | 0.29 |
| 2019-12 | 49.86 | 51.82 | 11.17 | 11.2400 | -- | 4.58 | 0.22 |
| 2020-03 | 71.29 | 72.24 | 3.47 | 3.5100 | -- | 3.78 | 0.05 |
| 2019-09 | 48.59 | 51.00 | 7.73 | 7.3200 | -- | 4.04 | 0.15 |
| 2019-03 | 62.12 | 67.72 | 3.63 | 3.4200 | -- | 3.70 | 0.05 |
| 2019-06 | 51.79 | 54.27 | 6.92 | 6.2700 | -- | 4.97 | 0.13 |
| 2018-12 | 54.47 | 55.04 | 12.10 | 12.9600 | -- | 4.69 | 0.22 |
| 2018-09 | 57.59 | 58.23 | 12.65 | 11.8300 | -- | -- | 0.22 |
| 2018-06 | 68.36 | 69.19 | 9.11 | 8.7800 | -- | -- | 0.13 |
| 2017-12 | 56.40 | 59.52 | 13.85 | 15.5300 | -- | 5.03 | 0.23 |
| 2018-03 | 75.20 | 78.61 | 3.47 | 3.7800 | -- | 2.87 | 0.04 |
| 2017-09 | 63.12 | 66.67 | 13.03 | -- | -- | 5.09 | 0.20 |
| 2017-06 | 48.60 | 75.85 | 8.09 | 7.9500 | -- | 5.60 | 0.11 |
| 2016-12 | 54.02 | 54.02 | 16.24 | 14.8000 | -- | 7.56 | 0.30 |
| 2016-09 | 44.26 | 58.00 | 8.95 | 9.3400 | -- | 5.26 | 0.15 |
| 2017-03 | 56.71 | 70.33 | 4.16 | 4.0800 | -- | 4.11 | 0.06 |
| 2016-03 | 64.58 | 69.58 | -- | -- | -- | -- | -- |
| 2016-06 | 47.82 | 54.70 | 7.36 | 6.4000 | -- | 5.46 | 0.13 |
| 2015-12 | 45.91 | 50.91 | 15.43 | 21.0300 | -- | 11.18 | 0.30 |
| 2015-06 | 45.49 | 76.42 | 11.89 | 30.1900 | -- | 9.83 | 0.16 |
| 2015-09 | 35.36 | 63.53 | -- | -- | -- | -- | -- |
| 2013-12 | 35.96 | 40.45 | 19.76 | 21.3200 | -- | 4.25 | 0.49 |
| 2014-12 | 47.36 | 48.84 | 25.64 | 28.9100 | -- | 6.62 | 0.53 |
| 2014-06 | 43.27 | 43.27 | -- | 11.9100 | -- | -- | -- |
| 2025-06 | 35.39 | 35.60 | 1.45 | -- | -- | -- | 0.04 |
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 |
| 2025-03 | 23.34 | 76.66 | 1.7000 | 1.6100 |
| 2024-06 | 20.54 | 79.46 | 1.6300 | 1.4900 |
| 2024-09 | 24.16 | 75.84 | 1.4800 | 1.3700 |
| 2024-12 | 22.69 | 77.35 | 1.7100 | 1.6200 |
| 2023-12 | 23.71 | 76.29 | 1.4800 | 1.3800 |
| 2023-09 | 17.98 | 82.02 | 1.6200 | 1.3700 |
| 2024-03 | 22.93 | 77.04 | 1.5200 | 1.4200 |
| 2023-06 | 18.03 | 81.97 | 1.5200 | 1.2800 |
| 2023-03 | 19.60 | 80.40 | 1.3600 | 1.1200 |
| 2022-09 | 26.56 | 73.48 | 0.9500 | 0.7500 |
| 2022-06 | 27.48 | 72.52 | 1.0200 | 0.8400 |
| 2022-12 | 28.35 | 71.65 | 1.0500 | 0.9100 |
| 2021-12 | 30.53 | 69.47 | 2.0100 | 1.7900 |
| 2022-03 | 29.61 | 70.39 | 1.8400 | 1.6800 |
| 2021-09 | 31.20 | 68.80 | 2.1200 | 1.9000 |
| 2021-06 | 29.42 | 70.53 | 2.2800 | 2.0100 |
| 2021-03 | 33.39 | 66.61 | 2.0800 | 1.7500 |
| 2020-06 | 25.77 | 74.23 | 1.5700 | 1.1800 |
| 2020-09 | 24.63 | 75.37 | 1.4800 | 1.1300 |
| 2020-12 | 24.36 | 75.64 | 1.4400 | 1.2000 |
| 2019-12 | 27.42 | 72.52 | 1.5200 | 1.1600 |
| 2020-03 | 24.01 | 75.99 | 1.7200 | 1.1900 |
| 2019-09 | 29.72 | 70.28 | 1.3500 | 1.1700 |
| 2019-03 | 31.08 | 68.92 | 1.7000 | 1.1300 |
| 2019-06 | 25.71 | 74.36 | 1.4300 | 1.1200 |
| 2018-12 | 30.84 | 69.16 | 1.6400 | 1.1300 |
| 2018-09 | 31.96 | 68.04 | 2.3400 | 2.3400 |
| 2018-06 | 36.17 | 63.83 | 2.1200 | 2.1200 |
| 2017-12 | 28.90 | 71.10 | 2.7600 | 2.4500 |
| 2018-03 | 29.27 | 70.73 | 2.7400 | 2.7300 |
| 2017-09 | 24.93 | 75.07 | 1.8700 | 1.8600 |
| 2017-06 | 21.04 | 78.96 | 1.5000 | 1.4800 |
| 2016-12 | 12.33 | 87.79 | 2.0200 | 2.0200 |
| 2016-09 | 24.34 | 75.66 | 2.5400 | 1.8500 |
| 2017-03 | 22.05 | 77.95 | 1.8200 | 1.8200 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 7.83 | 92.08 | 6.6400 | 3.9100 |
| 2015-12 | 11.07 | 88.98 | 4.7200 | 4.7200 |
| 2015-06 | 8.16 | 91.84 | 9.5300 | 9.5300 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 21.71 | 78.52 | 4.2500 | 4.2500 |
| 2014-12 | 25.50 | 74.50 | 3.2300 | 1.4300 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 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) |
| 2025-03 | 53744900.0000 | -- | 53104000.0000 | 638600.0000 |
| 2024-06 | 97311600.0000 | -- | 90514400.0000 | 3476700.0000 |
| 2024-09 | 288000000.0000 | -- | 280000000.0000 | 3037900.0000 |
| 2024-12 | 206000000.0000 | -- | 200000000.0000 | 6334800.0000 |
| 2023-12 | 296000000.0000 | -- | 218000000.0000 | 5080000.0000 |
| 2023-09 | 127000000.0000 | -- | 126000000.0000 | -1071700.0000 |
| 2024-03 | 41740300.0000 | -- | 40801000.0000 | 542700.0000 |
| 2023-06 | 85459800.0000 | -- | 84718800.0000 | 618800.0000 |
| 2023-03 | 43386700.0000 | -- | 39737600.0000 | 3217100.0000 |
| 2022-09 | 145000000.0000 | -- | 122000000.0000 | 18230800.0000 |
| 2022-06 | 99509000.0000 | -- | 82462900.0000 | 12935200.0000 |
| 2022-12 | 257000000.0000 | -- | 220000000.0000 | 24941400.0000 |
| 2021-12 | 310000000.0000 | -- | 232000000.0000 | 24383800.0000 |
| 2022-03 | 38762600.0000 | -- | 35867600.0000 | 2609400.0000 |
| 2021-09 | 158000000.0000 | -- | 128000000.0000 | 11253600.0000 |
| 2021-06 | 114000000.0000 | -- | 87423900.0000 | 9255400.0000 |
| 2021-03 | 31672300.0000 | -- | 32601700.0000 | -861200.0000 |
| 2020-06 | 86186900.0000 | -- | 85572500.0000 | 1373900.0000 |
| 2020-09 | 118000000.0000 | -- | 118000000.0000 | -2401000.0000 |
| 2020-12 | 151000000.0000 | -- | 146000000.0000 | 763900.0000 |
| 2019-12 | 179000000.0000 | -- | 156000000.0000 | 5199100.0000 |
| 2020-03 | 22571500.0000 | -- | 23018900.0000 | 539900.0000 |
| 2019-09 | 128000000.0000 | -- | 109000000.0000 | 1392000.0000 |
| 2019-03 | 30406100.0000 | -- | 29636700.0000 | 750800.0000 |
| 2019-06 | 95939200.0000 | -- | 78110900.0000 | 1175300.0000 |
| 2018-12 | 158000000.0000 | -- | 161000000.0000 | -6329700.0000 |
| 2018-09 | 134000000.0000 | -- | 137000000.0000 | -10379600.0000 |
| 2018-06 | 62638900.0000 | -- | 64390300.0000 | -8636000.0000 |
| 2017-12 | 126000000.0000 | -- | 117000000.0000 | 6535200.0000 |
| 2018-03 | 14189300.0000 | -- | 26227700.0000 | -12195900.0000 |
| 2017-09 | 82989800.0000 | -- | 79000400.0000 | 3888100.0000 |
| 2017-06 | 57052900.0000 | -- | 54626000.0000 | 2376600.0000 |
| 2016-12 | 120000000.0000 | -- | 117000000.0000 | -312600.0000 |
| 2016-09 | 81930700.0000 | -- | -- | -2826400.0000 |
| 2017-03 | 25998300.0000 | -- | 26107300.0000 | -125300.0000 |
| 2016-03 | 16836400.0000 | -- | -- | -1188700.0000 |
| 2016-06 | 53222000.0000 | -- | 49952100.0000 | -971400.0000 |
| 2015-12 | 119000000.0000 | -- | 107000000.0000 | -488900.0000 |
| 2015-06 | 56144700.0000 | -- | -- | -129600.0000 |
| 2015-09 | 79506200.0000 | -- | -- | -915400.0000 |
| 2013-12 | 46621900.0000 | -- | -- | -11900.0000 |
| 2014-12 | 55272700.0000 | -- | -- | -15200.0000 |
| 2014-06 | 26088400.0000 | -- | -- | -13300.0000 |
| 2025-06 | 71718400.0000 | -- | 59521500.0000 | 2700200.0000 |