中商官网
研究报告
明石创新（832924）
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 | 994000000.0000 | -6.49 | 344000000.0000 | -27.58 | 341000000.0000 | -29.11 | 337000000.0000 | -29.79 |
| 2023-12-31 | 1063000000.0000 | 11.31 | 475000000.0000 | -2.66 | 481000000.0000 | -0.62 | 480000000.0000 | 0.00 |
| 2024-06-30 | 444000000.0000 | 4.72 | 187000000.0000 | -15.38 | 187000000.0000 | -17.62 | 184000000.0000 | -17.49 |
| 2023-06-30 | 424000000.0000 | 16.80 | 221000000.0000 | 6.25 | 227000000.0000 | 8.61 | 223000000.0000 | 8.78 |
| 2022-06-30 | 363000000.0000 | -11.25 | 208000000.0000 | -13.33 | 209000000.0000 | -13.28 | 205000000.0000 | -13.50 |
| 2022-12-31 | 955000000.0000 | 8.03 | 488000000.0000 | -4.31 | 484000000.0000 | -6.74 | 480000000.0000 | -6.98 |
| 2021-12-31 | 884000000.0000 | 2.31 | 510000000.0000 | 58.88 | 519000000.0000 | 60.19 | 516000000.0000 | 60.75 |
| 2021-06-30 | 409000000.0000 | 15.21 | 240000000.0000 | 21.21 | 241000000.0000 | 21.72 | 237000000.0000 | 21.54 |
| 2020-06-30 | 355000000.0000 | -17.82 | 198000000.0000 | -35.50 | 198000000.0000 | -36.13 | 195000000.0000 | -36.48 |
| 2020-12-31 | 864000000.0000 | -14.20 | 321000000.0000 | -42.98 | 324000000.0000 | -42.14 | 321000000.0000 | -41.42 |
| 2019-12-31 | 1007000000.0000 | 9.81 | 563000000.0000 | -14.95 | 560000000.0000 | -15.79 | 548000000.0000 | -16.21 |
| 2019-06-30 | 432000000.0000 | -6.70 | 307000000.0000 | -20.47 | 310000000.0000 | -20.10 | 307000000.0000 | -19.00 |
| 2019-09-30 | 708000000.0000 | 11.67 | 492000000.0000 | -17.17 | 497000000.0000 | -16.75 | 493000000.0000 | -15.87 |
| 2018-12-31 | 917000000.0000 | -3.37 | 662000000.0000 | -0.30 | 665000000.0000 | 0.61 | 654000000.0000 | 1.24 |
| 2018-09-30 | 634000000.0000 | -6.90 | 594000000.0000 | 17.16 | 597000000.0000 | 17.75 | 586000000.0000 | 18.62 |
| 2017-12-31 | 949000000.0000 | 60.03 | 664000000.0000 | 22.96 | 661000000.0000 | 9.08 | 646000000.0000 | 7.49 |
| 2018-06-30 | 463000000.0000 | -5.51 | 386000000.0000 | -4.22 | 388000000.0000 | -3.48 | 379000000.0000 | -3.32 |
| 2017-09-30 | 681000000.0000 | 161.92 | 507000000.0000 | 13.42 | 507000000.0000 | 6.51 | 494000000.0000 | 1.44 |
| 2017-06-30 | 490000000.0000 | 469.47 | 403000000.0000 | 49.81 | 402000000.0000 | 49.44 | 392000000.0000 | 42.03 |
| 2017-03-31 | 213000000.0000 | 444.62 | 191000000.0000 | 87.25 | 190000000.0000 | 86.27 | 189000000.0000 | 70.27 |
| 2016-12-31 | 593000000.0000 | 1793.70 | 540000000.0000 | 32.03 | 606000000.0000 | 46.38 | 601000000.0000 | 47.30 |
| 2016-09-30 | 260000000.0000 | 4936.12 | 447000000.0000 | 54.14 | 476000000.0000 | 60.27 | 487000000.0000 | 64.53 |
| 2016-06-30 | 86045100.0000 | 4159.45 | 269000000.0000 | 29.33 | 269000000.0000 | 27.49 | 276000000.0000 | 30.81 |
| 2016-03-31 | 39110100.0000 | -- | 102000000.0000 | -- | 102000000.0000 | -- | 111000000.0000 | -- |
| 2015-12-31 | 31314400.0000 | 563.98 | 409000000.0000 | 209.85 | 414000000.0000 | 211.28 | 408000000.0000 | 209.09 |
| 2015-09-30 | 5162700.0000 | -- | 290000000.0000 | -- | 297000000.0000 | -- | 296000000.0000 | -- |
| 2015-06-30 | 2020100.0000 | -16.62 | 208000000.0000 | -2691.19 | 211000000.0000 | -2736.94 | 211000000.0000 | -4149.28 |
| 2013-12-31 | 4920000.0000 | -- | -1633600.0000 | -∞ | -1787500.0000 | -∞ | -587200.0000 | -∞ |
| 2014-12-31 | 4716200.0000 | -4.14 | 132000000.0000 | -8180.31 | 133000000.0000 | -7540.56 | 132000000.0000 | -22579.56 |
| 2014-06-30 | 2422800.0000 | -- | -8027200.0000 | -∞ | -8001700.0000 | -∞ | -5210800.0000 | -∞ |
| 2025-06-30 | 371000000.0000 | -16.44 | 127000000.0000 | -32.09 | 128000000.0000 | -31.55 | 129000000.0000 | -29.89 |
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 | 4.73 | 34.31 | 3.00 | 3.2900 | 1.0200 | 1.89 | 0.09 |
| 2023-12 | 3.29 | 45.25 | 4.27 | 4.8700 | 1.1100 | 2.03 | 0.09 |
| 2024-06 | 1.58 | 42.12 | 1.63 | 1.7300 | 0.4500 | 1.63 | 0.04 |
| 2023-06 | 2.59 | 53.54 | 2.03 | 2.3200 | 0.4500 | 1.67 | 0.04 |
| 2022-06 | 0.28 | 57.58 | 1.96 | 2.3300 | 0.4000 | 1.64 | 0.03 |
| 2022-12 | -1.15 | 50.68 | 4.44 | 5.2900 | 1.1400 | 1.97 | 0.09 |
| 2021-12 | -5.77 | 58.71 | 5.03 | 6.1100 | 1.1400 | 1.93 | 0.09 |
| 2021-06 | -2.20 | 58.92 | 2.39 | 2.7700 | 0.5600 | 1.81 | 0.04 |
| 2020-06 | 4.23 | 55.77 | 2.04 | 2.4300 | 0.3900 | 1.27 | 0.04 |
| 2020-12 | -3.47 | 37.50 | 3.27 | 3.9000 | 1.1400 | 1.72 | 0.09 |
| 2019-12 | -0.10 | 55.61 | 5.83 | 7.2300 | 1.1400 | 1.84 | 0.10 |
| 2019-06 | 3.70 | 71.76 | 3.34 | 3.9800 | 0.4800 | 1.38 | 0.05 |
| 2019-09 | 3.25 | 70.20 | 5.21 | 6.3200 | 0.7800 | 1.50 | 0.07 |
| 2018-12 | 2.18 | 72.52 | 7.31 | 9.3800 | 0.9900 | -- | 0.10 |
| 2018-09 | 6.78 | 94.16 | -- | -- | -- | -- | -- |
| 2017-12 | 2.00 | 69.65 | 8.03 | 10.6100 | 1.1400 | 1.82 | 0.12 |
| 2018-06 | 9.50 | 83.80 | 4.52 | 5.4200 | 0.4800 | -- | 0.05 |
| 2017-09 | 9.25 | 74.45 | 6.35 | 7.8700 | 0.8900 | 1.70 | 0.09 |
| 2017-06 | 11.22 | 82.04 | 5.11 | 6.2800 | 0.7100 | 1.87 | 0.06 |
| 2017-03 | 7.98 | 89.20 | 2.48 | 3.1100 | 0.3100 | 1.71 | 0.03 |
| 2016-12 | 5.90 | 102.19 | 8.12 | 10.9300 | 1.2500 | 2.10 | 0.08 |
| 2016-09 | 2.31 | 183.08 | 6.30 | 8.7300 | 0.5400 | 1.10 | 0.03 |
| 2016-06 | 5.25 | 312.63 | 4.16 | 5.1800 | 0.2800 | 0.95 | 0.01 |
| 2016-03 | -4.47 | 260.80 | -- | 2.1900 | -- | -- | -- |
| 2015-12 | -61.61 | 1322.08 | 7.30 | 9.5600 | 0.5600 | 0.53 | 0.01 |
| 2015-09 | -325.39 | 5752.80 | -- | 7.0600 | -- | -- | -- |
| 2015-06 | -417.43 | 10445.03 | 4.14 | 4.7400 | -- | 2.82 | 0.00 |
| 2013-12 | -164.10 | -36.33 | -1.63 | 6.7300 | -- | 17.29 | 0.04 |
| 2014-12 | -189.32 | 2820.07 | 3.40 | 10.4200 | -- | -- | 0.00 |
| 2014-06 | -160.57 | -330.27 | -- | -6.4400 | -- | -- | -- |
| 2025-06 | 0.81 | 34.50 | -- | -- | -- | -- | -- |
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 | 11.28 | 88.72 | 1.2000 | 0.6500 |
| 2023-12 | 13.29 | 86.71 | 1.1100 | 0.6000 |
| 2024-06 | 13.35 | 86.65 | 1.1100 | 0.5900 |
| 2023-06 | 13.27 | 86.73 | 1.1800 | 0.6400 |
| 2022-06 | 13.79 | 86.22 | 1.2600 | 0.7300 |
| 2022-12 | 13.21 | 86.79 | 1.1700 | 0.6600 |
| 2021-12 | 12.73 | 87.27 | 1.2800 | 0.7600 |
| 2021-06 | 13.57 | 86.43 | 1.2600 | 0.7900 |
| 2020-06 | 13.07 | 86.93 | 1.5400 | 0.9600 |
| 2020-12 | 13.99 | 86.01 | 1.3100 | 0.9100 |
| 2019-12 | 14.75 | 85.25 | 1.4200 | 0.9300 |
| 2019-06 | 14.22 | 85.78 | 1.4100 | 0.8300 |
| 2019-09 | 14.48 | 85.53 | 1.4100 | 0.8500 |
| 2018-12 | 16.04 | 83.96 | 1.2700 | 0.7400 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 18.11 | 81.89 | 1.0900 | 0.6600 |
| 2018-06 | 15.81 | 84.19 | 1.1700 | 0.6900 |
| 2017-09 | 18.07 | 81.91 | 1.0600 | 0.6700 |
| 2017-06 | 18.06 | 81.94 | 1.0500 | 0.6900 |
| 2017-03 | 18.55 | 81.46 | 1.0200 | 0.6700 |
| 2016-12 | 19.23 | 80.77 | 1.0200 | 0.6600 |
| 2016-09 | 21.52 | 78.46 | 1.0100 | 0.7100 |
| 2016-06 | 13.95 | 86.05 | 1.3500 | 0.7800 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 6.68 | 93.32 | 2.3000 | 0.8400 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 0.58 | 99.41 | 29.0500 | 2.8700 |
| 2013-12 | 40.97 | 59.07 | 1.3400 | 1.2000 |
| 2014-12 | 0.02 | 99.97 | 95.7000 | 33.0200 |
| 2014-06 | -- | -- | -- | -- |
| 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 | 947000000.0000 | 77960000.0000 | 92341300.0000 | 23078600.0000 |
| 2023-12 | 1028000000.0000 | 81059800.0000 | 103000000.0000 | 20119200.0000 |
| 2024-06 | 437000000.0000 | 40090700.0000 | 48112000.0000 | 11597700.0000 |
| 2023-06 | 413000000.0000 | 43533000.0000 | 46294000.0000 | 9070600.0000 |
| 2022-06 | 362000000.0000 | 41067000.0000 | 45764100.0000 | 10586100.0000 |
| 2022-12 | 966000000.0000 | 73172500.0000 | 96421100.0000 | 20771900.0000 |
| 2021-12 | 935000000.0000 | 87902700.0000 | 111000000.0000 | 28454800.0000 |
| 2021-06 | 418000000.0000 | 44043100.0000 | 51323000.0000 | 11057300.0000 |
| 2020-06 | 340000000.0000 | 40726800.0000 | 41678700.0000 | 14891500.0000 |
| 2020-12 | 894000000.0000 | 78927300.0000 | 88441900.0000 | 33667900.0000 |
| 2019-12 | 1008000000.0000 | 120000000.0000 | 101000000.0000 | 32788800.0000 |
| 2019-06 | 416000000.0000 | 47527000.0000 | 39604100.0000 | 17745700.0000 |
| 2019-09 | 685000000.0000 | 79693700.0000 | 62952100.0000 | 27595600.0000 |
| 2018-12 | 897000000.0000 | 92252000.0000 | 107000000.0000 | 38174800.0000 |
| 2018-09 | 591000000.0000 | 60856100.0000 | 82499300.0000 | 17895100.0000 |
| 2017-12 | 930000000.0000 | 105000000.0000 | 175000000.0000 | 36818700.0000 |
| 2018-06 | 419000000.0000 | 39813400.0000 | 64097800.0000 | 16693200.0000 |
| 2017-09 | 618000000.0000 | 67649400.0000 | 135000000.0000 | 15410500.0000 |
| 2017-06 | 435000000.0000 | 42037600.0000 | 65583900.0000 | 13503800.0000 |
| 2017-03 | 196000000.0000 | 19360600.0000 | 40758400.0000 | 7301900.0000 |
| 2016-12 | 558000000.0000 | 46847600.0000 | 108000000.0000 | 11211700.0000 |
| 2016-09 | 254000000.0000 | 21229500.0000 | 63133800.0000 | 8334500.0000 |
| 2016-06 | 81525200.0000 | 3753700.0000 | 29187200.0000 | 754000.0000 |
| 2016-03 | 40859000.0000 | 1149400.0000 | 18494800.0000 | 391300.0000 |
| 2015-12 | 50608500.0000 | 1492000.0000 | 32666600.0000 | 2113800.0000 |
| 2015-09 | 21961800.0000 | -- | 17490700.0000 | 1367500.0000 |
| 2015-06 | 10452600.0000 | -- | 9029900.0000 | 1574500.0000 |
| 2013-12 | 12993600.0000 | -- | 12691200.0000 | -36700.0000 |
| 2014-12 | 13645000.0000 | 109200.0000 | 13184300.0000 | 7300.0000 |
| 2014-06 | 6313100.0000 | -- | 6251100.0000 | -2000.0000 |
| 2025-06 | 368000000.0000 | 40020100.0000 | 50283600.0000 | 7164900.0000 |