中商官网
研究报告
同心传动（833454）
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 | 37132400.0000 | 39.33 | 7287100.0000 | 97.07 | 7291400.0000 | 96.50 | 6471900.0000 | 105.00 |
| 2024-12-31 | 133000000.0000 | -11.33 | 26192900.0000 | 12.85 | 26201600.0000 | 12.89 | 22905800.0000 | 9.16 |
| 2024-06-30 | 59200200.0000 | -37.02 | 10055700.0000 | -13.31 | 10062500.0000 | -13.59 | 8787800.0000 | -16.05 |
| 2024-09-30 | 89861200.0000 | -26.34 | 17046100.0000 | -2.27 | 17048200.0000 | -2.36 | 14906400.0000 | -4.74 |
| 2023-12-31 | 150000000.0000 | -6.25 | 23210600.0000 | 12.00 | 23209100.0000 | 12.22 | 20983400.0000 | 8.73 |
| 2024-03-31 | 26651100.0000 | -22.67 | 3697800.0000 | -6.32 | 3710700.0000 | -6.60 | 3157000.0000 | -6.22 |
| 2023-09-30 | 122000000.0000 | 32.84 | 17442400.0000 | 33.91 | 17460100.0000 | 34.11 | 15648700.0000 | 32.64 |
| 2023-06-30 | 93995700.0000 | 81.14 | 11600000.0000 | 20.00 | 11644400.0000 | 20.89 | 10468400.0000 | 21.23 |
| 2023-03-31 | 34466100.0000 | 25.00 | 3947400.0000 | -16.68 | 3972700.0000 | -15.05 | 3366500.0000 | -15.55 |
| 2022-09-30 | 91842200.0000 | -9.96 | 13025300.0000 | -38.60 | 13019100.0000 | -38.69 | 11798100.0000 | -36.04 |
| 2022-12-31 | 160000000.0000 | 21.21 | 20723200.0000 | -23.37 | 20682700.0000 | -23.32 | 19298000.0000 | -18.94 |
| 2022-06-30 | 51892600.0000 | -29.64 | 9666300.0000 | -38.76 | 9632200.0000 | -39.31 | 8635100.0000 | -37.82 |
| 2022-03-31 | 27572600.0000 | -20.01 | 4737500.0000 | -30.48 | 4676600.0000 | -31.87 | 3986200.0000 | -31.68 |
| 2021-12-31 | 132000000.0000 | -5.71 | 27044100.0000 | -20.39 | 26972600.0000 | -20.06 | 23806900.0000 | -19.59 |
| 2021-09-30 | 102000000.0000 | -- | 21213500.0000 | -- | 21234600.0000 | -- | 18446100.0000 | -- |
| 2021-06-30 | 73750800.0000 | 8.58 | 15785100.0000 | 6.16 | 15872300.0000 | 9.21 | 13888200.0000 | 6.90 |
| 2021-03-31 | 34471000.0000 | -- | 6814100.0000 | -- | 6863800.0000 | -- | 5834200.0000 | -- |
| 2020-12-31 | 140000000.0000 | 20.69 | 33971200.0000 | 78.74 | 33740500.0000 | 78.76 | 29605900.0000 | 73.47 |
| 2020-06-30 | 67921100.0000 | -2.47 | 14869400.0000 | 42.23 | 14533800.0000 | 38.77 | 12991200.0000 | 45.90 |
| 2019-12-31 | 116000000.0000 | -7.20 | 19005500.0000 | 14.01 | 18875200.0000 | 12.98 | 17066800.0000 | 14.90 |
| 2019-06-30 | 69644400.0000 | 1.98 | 10454700.0000 | 10.28 | 10473000.0000 | 8.16 | 8904200.0000 | 5.06 |
| 2018-12-31 | 125000000.0000 | 13.64 | 16669600.0000 | 28.55 | 16706900.0000 | 27.86 | 14853700.0000 | 25.52 |
| 2018-06-30 | 68288900.0000 | 53.88 | 9480300.0000 | 46.78 | 9682600.0000 | 46.30 | 8475100.0000 | 40.89 |
| 2017-12-31 | 110000000.0000 | 66.57 | 12967100.0000 | 37.34 | 13066400.0000 | 33.66 | 11833800.0000 | 43.39 |
| 2016-12-31 | 66038600.0000 | 84.23 | 9441400.0000 | 534.76 | 9775600.0000 | 585.96 | 8252800.0000 | 709.81 |
| 2017-06-30 | 44378200.0000 | 20.50 | 6459000.0000 | 4.89 | 6618300.0000 | 2.35 | 6015300.0000 | 24.83 |
| 2016-06-30 | 36829200.0000 | 117.20 | 6158000.0000 | 445.68 | 6466300.0000 | 471.18 | 4818800.0000 | 460.65 |
| 2015-06-30 | 16956700.0000 | -- | 1128500.0000 | -- | 1132100.0000 | -- | 859500.0000 | -- |
| 2015-12-31 | 35844800.0000 | -21.81 | 1487400.0000 | -63.44 | 1425100.0000 | -63.72 | 1019100.0000 | -65.29 |
| 2014-12-31 | 45841300.0000 | 0.95 | 4068900.0000 | 90.16 | 3928000.0000 | 81.29 | 2935800.0000 | 82.65 |
| 2015-02-28 | 4593600.0000 | -- | 396800.0000 | -- | 397100.0000 | -- | 297100.0000 | -- |
| 2013-12-31 | 45411600.0000 | -- | 2139700.0000 | -- | 2166700.0000 | -- | 1607300.0000 | -- |
| 2025-06-30 | 81663500.0000 | 37.94 | 15875500.0000 | 57.88 | 15884700.0000 | 57.86 | 14099400.0000 | 60.44 |
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) |
| 2025-03 | 17.79 | 19.64 | 1.78 | 2.0100 | 0.4700 | 2.03 | 0.09 |
| 2024-12 | 16.54 | 19.70 | 6.62 | 7.3600 | 1.8100 | 1.80 | 0.34 |
| 2024-06 | 13.77 | 17.00 | 2.79 | 2.8500 | 0.8600 | 1.55 | 0.16 |
| 2024-09 | 15.14 | 18.97 | 4.53 | 4.6000 | 1.2400 | 1.56 | 0.24 |
| 2023-12 | 13.33 | 15.47 | 6.46 | 7.0000 | 2.4200 | 2.07 | 0.42 |
| 2024-03 | 10.34 | 13.92 | 1.02 | 1.0300 | 0.4000 | 1.44 | 0.07 |
| 2023-09 | 13.11 | 14.31 | 4.99 | 5.2400 | 2.0100 | 2.12 | 0.35 |
| 2023-06 | 11.35 | 12.39 | 3.37 | 3.5000 | 1.5800 | 2.38 | 0.27 |
| 2023-03 | 10.98 | 11.53 | 1.15 | 1.1300 | 0.5700 | 1.81 | 0.10 |
| 2022-09 | 13.11 | 14.18 | 3.95 | 4.0300 | 1.5600 | 2.09 | 0.28 |
| 2022-12 | 10.63 | 12.93 | 6.10 | 6.5700 | 2.9200 | 2.63 | 0.47 |
| 2022-06 | 17.38 | 18.56 | 3.01 | 2.9200 | 0.7800 | 2.09 | 0.16 |
| 2022-03 | 16.40 | 16.96 | 1.37 | 1.3600 | 0.4300 | 2.15 | 0.08 |
| 2021-12 | 18.94 | 20.43 | 7.84 | 12.3900 | 2.2600 | 2.84 | 0.38 |
| 2021-09 | 18.70 | 20.82 | -- | 10.5700 | -- | -- | -- |
| 2021-06 | 19.79 | 21.52 | 6.61 | 8.0600 | 1.3400 | 3.37 | 0.31 |
| 2021-03 | 18.63 | 19.91 | -- | 3.4500 | -- | -- | -- |
| 2020-12 | 22.14 | 24.10 | 14.80 | 19.2600 | 2.7200 | 3.88 | 0.61 |
| 2020-06 | 21.28 | 21.40 | 6.18 | 8.8900 | 1.3200 | 3.51 | 0.29 |
| 2019-12 | 16.40 | 16.27 | 9.93 | 12.7300 | 2.2800 | 3.87 | 0.61 |
| 2019-06 | 15.06 | 15.04 | 5.60 | 6.6400 | 1.4700 | 3.88 | 0.37 |
| 2018-12 | 12.80 | 13.37 | 9.23 | 12.4600 | 2.1000 | 4.20 | 0.69 |
| 2018-06 | 13.90 | 14.18 | 5.56 | 7.1200 | 1.0600 | 4.31 | 0.39 |
| 2017-12 | 11.46 | 11.88 | 6.47 | 13.7000 | 1.6300 | 4.37 | 0.54 |
| 2016-12 | 14.30 | 14.80 | 5.92 | 8.1200 | 1.1200 | 3.15 | 0.40 |
| 2017-06 | 14.55 | 14.91 | 3.78 | 5.8000 | 0.6400 | 3.53 | 0.25 |
| 2016-06 | 16.72 | 17.56 | 4.07 | 4.6200 | 0.6600 | 3.50 | 0.23 |
| 2015-06 | 6.66 | 6.68 | -- | 1.2000 | -- | -- | -- |
| 2015-12 | 4.15 | 3.98 | 0.81 | 1.3900 | 0.7800 | 1.84 | 0.20 |
| 2014-12 | 8.88 | 8.57 | 2.81 | 22.0200 | 1.3200 | 2.31 | 0.33 |
| 2015-02 | 8.64 | 8.64 | 0.29 | 2.5000 | -- | -- | 0.03 |
| 2013-12 | 4.71 | 4.77 | 2.04 | 14.5300 | 1.5000 | 2.20 | 0.43 |
| 2025-06 | 16.69 | 19.45 | 3.96 | -- | -- | -- | 0.20 |
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 | 20.64 | 79.22 | 3.9000 | 2.5800 |
| 2024-12 | 19.51 | 80.30 | 4.0800 | 2.1300 |
| 2024-06 | 15.71 | 84.21 | 4.8800 | 2.8700 |
| 2024-09 | 17.51 | 82.71 | 4.5400 | 2.4900 |
| 2023-12 | 14.74 | 85.24 | 5.1800 | 3.3600 |
| 2024-03 | 15.31 | 84.66 | 4.9800 | 3.5500 |
| 2023-09 | 14.13 | 86.00 | 5.1700 | 4.0000 |
| 2023-06 | 14.33 | 85.55 | 5.1100 | 3.9400 |
| 2023-03 | 13.76 | 86.42 | 5.1600 | 3.8700 |
| 2022-09 | 12.43 | 87.58 | 5.8900 | 4.5300 |
| 2022-12 | 12.98 | 87.02 | 5.5600 | 4.1200 |
| 2022-06 | 10.72 | 89.38 | 7.1000 | 5.4400 |
| 2022-03 | 13.52 | 86.55 | 5.6400 | 4.4500 |
| 2021-12 | 15.24 | 84.88 | 5.0800 | 4.1000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 25.32 | 74.58 | 2.6100 | 1.9300 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 27.32 | 72.37 | 2.4000 | 1.7800 |
| 2020-06 | 35.28 | 65.11 | 1.8700 | 1.3700 |
| 2019-12 | 26.34 | 73.68 | 2.0800 | 1.3800 |
| 2019-06 | 26.18 | 73.80 | 2.0000 | 1.3500 |
| 2018-12 | 30.22 | 69.61 | 1.7300 | 1.0900 |
| 2018-06 | 30.30 | 70.11 | 1.9800 | 0.9900 |
| 2017-12 | 43.96 | 55.94 | 1.4200 | 0.6400 |
| 2016-12 | 37.51 | 62.42 | 2.3400 | 0.9200 |
| 2017-06 | 37.48 | 62.29 | 2.4000 | 1.0100 |
| 2016-06 | 38.67 | 61.61 | 1.1200 | 0.4600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 47.66 | 52.54 | 1.0400 | 0.6400 |
| 2014-12 | 49.18 | 50.82 | 0.9000 | 0.4900 |
| 2015-02 | 47.25 | 52.53 | -- | -- |
| 2013-12 | 89.09 | 11.19 | 0.5100 | 0.2400 |
| 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 | 30527100.0000 | 187800.0000 | 2098900.0000 | -36500.0000 |
| 2024-12 | 111000000.0000 | 752800.0000 | 9079400.0000 | 1000.0000 |
| 2024-06 | 51046100.0000 | 533100.0000 | 4466100.0000 | -198600.0000 |
| 2024-09 | 76253700.0000 | 1199400.0000 | 6771900.0000 | -52000.0000 |
| 2023-12 | 130000000.0000 | 1812800.0000 | 8205100.0000 | 77900.0000 |
| 2024-03 | 23896200.0000 | 235200.0000 | 2276100.0000 | -68500.0000 |
| 2023-09 | 106000000.0000 | 1185300.0000 | 5943700.0000 | -314200.0000 |
| 2023-06 | 83325400.0000 | 1016800.0000 | 3967800.0000 | -209700.0000 |
| 2023-03 | 30682600.0000 | 247100.0000 | 1907200.0000 | -179400.0000 |
| 2022-09 | 79803200.0000 | 1335100.0000 | 4867000.0000 | -1274600.0000 |
| 2022-12 | 143000000.0000 | 1306800.0000 | 6411100.0000 | 800.0000 |
| 2022-06 | 42874200.0000 | 803000.0000 | 3370400.0000 | -1078800.0000 |
| 2022-03 | 23050000.0000 | 513900.0000 | 1757200.0000 | -363800.0000 |
| 2021-12 | 107000000.0000 | 1987200.0000 | 7305900.0000 | 403300.0000 |
| 2021-09 | 82924100.0000 | 1332700.0000 | 5144100.0000 | 425500.0000 |
| 2021-06 | 59156000.0000 | 990500.0000 | 3483000.0000 | 253800.0000 |
| 2021-03 | 28050700.0000 | 513700.0000 | 1950400.0000 | 148000.0000 |
| 2020-12 | 109000000.0000 | 1851200.0000 | 4434100.0000 | 1065300.0000 |
| 2020-06 | 53469300.0000 | 560000.0000 | 2249800.0000 | 475600.0000 |
| 2019-12 | 96981800.0000 | 5496900.0000 | 4384200.0000 | 1041400.0000 |
| 2019-06 | 59155700.0000 | 1897500.0000 | 2221400.0000 | 480700.0000 |
| 2018-12 | 109000000.0000 | 5111800.0000 | 4621900.0000 | 2424100.0000 |
| 2018-06 | 58797000.0000 | 1753300.0000 | 2578900.0000 | 1529300.0000 |
| 2017-12 | 97392000.0000 | 3724100.0000 | 4872800.0000 | 3379500.0000 |
| 2016-12 | 56594900.0000 | 2693100.0000 | 9491100.0000 | 954500.0000 |
| 2017-06 | 37919200.0000 | 1402800.0000 | 5091600.0000 | 1768500.0000 |
| 2016-06 | 30671200.0000 | 1285600.0000 | 5227400.0000 | 256400.0000 |
| 2015-06 | 15828200.0000 | 405600.0000 | 3524800.0000 | 884700.0000 |
| 2015-12 | 34357400.0000 | 1177900.0000 | 7555000.0000 | 1671100.0000 |
| 2014-12 | 41772400.0000 | 1265500.0000 | 6180300.0000 | 1240300.0000 |
| 2015-02 | 4196800.0000 | 104000.0000 | 855000.0000 | 219600.0000 |
| 2013-12 | 43271900.0000 | 668800.0000 | 5315600.0000 | 2245200.0000 |
| 2025-06 | 68033600.0000 | 421000.0000 | 4446400.0000 | -25300.0000 |