中商官网
研究报告
沧海核装（833491）
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 | 653000000.0000 | 1.08 | 17689500.0000 | -27.24 | 17134900.0000 | -16.35 | 17081400.0000 | -16.47 |
| 2024-06-30 | 314000000.0000 | 22.18 | 9199100.0000 | -36.07 | 9855300.0000 | -28.18 | 8045100.0000 | -34.92 |
| 2023-12-31 | 646000000.0000 | 49.88 | 24310800.0000 | 73.67 | 20483700.0000 | 68.08 | 20448300.0000 | 74.32 |
| 2022-12-31 | 431000000.0000 | 3.61 | 13998200.0000 | -59.28 | 12186800.0000 | -63.81 | 11730300.0000 | -63.10 |
| 2023-06-30 | 257000000.0000 | 53.89 | 14389000.0000 | 53.67 | 13721800.0000 | 39.17 | 12361000.0000 | 44.87 |
| 2021-06-30 | 162000000.0000 | -0.61 | 17089100.0000 | -13.50 | 17003000.0000 | -13.02 | 15090800.0000 | -10.04 |
| 2021-12-31 | 416000000.0000 | -9.76 | 34375100.0000 | -23.94 | 33675200.0000 | -25.10 | 31786300.0000 | -18.08 |
| 2022-06-30 | 167000000.0000 | 3.09 | 9363500.0000 | -45.21 | 9859400.0000 | -42.01 | 8532500.0000 | -43.46 |
| 2020-06-30 | 163000000.0000 | -14.21 | 19756900.0000 | -26.16 | 19548000.0000 | -24.98 | 16774900.0000 | -25.93 |
| 2020-12-31 | 461000000.0000 | -4.55 | 45192400.0000 | 10.73 | 44961300.0000 | 16.38 | 38800400.0000 | 16.89 |
| 2018-12-31 | 482000000.0000 | 25.85 | 50539000.0000 | 32.39 | 45654400.0000 | 28.68 | 39480500.0000 | 28.18 |
| 2019-12-31 | 483000000.0000 | 0.21 | 40813800.0000 | -19.24 | 38633800.0000 | -15.38 | 33193100.0000 | -15.93 |
| 2019-06-30 | 190000000.0000 | -3.06 | 26756200.0000 | 8.08 | 26057300.0000 | 6.08 | 22646300.0000 | 10.46 |
| 2018-06-30 | 196000000.0000 | 22.50 | 24755800.0000 | 36.33 | 24562700.0000 | 31.05 | 20502700.0000 | 25.89 |
| 2017-12-31 | 383000000.0000 | 23.55 | 38174400.0000 | 50.05 | 35480200.0000 | 22.16 | 30800300.0000 | 21.65 |
| 2017-06-30 | 160000000.0000 | 21.21 | 18159200.0000 | 53.55 | 18743300.0000 | 40.94 | 16286600.0000 | 44.44 |
| 2016-06-30 | 132000000.0000 | 18.92 | 11826500.0000 | 126.82 | 13298700.0000 | 116.12 | 11275500.0000 | 127.70 |
| 2016-12-31 | 310000000.0000 | 0.32 | 25441100.0000 | 14.38 | 29043200.0000 | 25.33 | 25319400.0000 | 23.24 |
| 2015-12-31 | 309000000.0000 | -2.83 | 22243000.0000 | 163.98 | 23173600.0000 | 64.80 | 20544900.0000 | 59.37 |
| 2015-06-30 | 111000000.0000 | -- | 5214000.0000 | -- | 6153300.0000 | -- | 4951900.0000 | -- |
| 2015-04-30 | 89816900.0000 | -- | 5776600.0000 | -- | 6707200.0000 | -- | 5868800.0000 | -- |
| 2014-12-31 | 318000000.0000 | -33.33 | 8425900.0000 | -28.20 | 14062000.0000 | -18.81 | 12891300.0000 | -14.42 |
| 2013-12-31 | 477000000.0000 | -- | 11734900.0000 | -- | 17320900.0000 | -- | 15063000.0000 | -- |
| 2011-12-31 | 599000000.0000 | 7.35 | 73330400.0000 | 3.22 | 75684600.0000 | 7.40 | 64178000.0000 | 22.22 |
| 2009-12-31 | 517000000.0000 | -- | 45769400.0000 | -- | 44810600.0000 | -- | 32487500.0000 | -- |
| 2010-12-31 | 558000000.0000 | 7.93 | 71039600.0000 | 55.21 | 70473000.0000 | 57.27 | 52510300.0000 | 61.63 |
| 2025-06-30 | 263000000.0000 | -16.24 | 9751300.0000 | 6.00 | 7527300.0000 | -23.62 | 7232900.0000 | -10.10 |
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 | 1.23 | 2.62 | 1.22 | 2.1200 | 1.4300 | 1.80 | 0.47 |
| 2024-06 | 1.27 | 3.14 | 0.66 | 1.0100 | 0.7100 | 1.82 | 0.21 |
| 2023-12 | 2.94 | 3.17 | 1.41 | 2.6100 | 1.4300 | 1.82 | 0.44 |
| 2022-12 | 1.16 | 2.83 | 0.89 | 1.5300 | 1.1800 | 1.29 | 0.32 |
| 2023-06 | 5.06 | 5.34 | 0.97 | 1.5900 | 0.5600 | 1.44 | 0.18 |
| 2021-06 | 5.56 | 10.50 | 1.39 | 2.0500 | 0.5300 | 0.95 | 0.13 |
| 2021-12 | 7.69 | 8.10 | 2.64 | 4.2700 | 1.3900 | 1.19 | 0.33 |
| 2022-06 | 4.79 | 5.90 | 0.73 | 1.1200 | 0.4800 | 1.02 | 0.12 |
| 2020-06 | 9.82 | 11.99 | 1.58 | 2.3200 | 0.5500 | 0.93 | 0.13 |
| 2020-12 | 9.11 | 9.75 | 3.56 | 5.4700 | 1.6700 | 1.29 | 0.37 |
| 2018-12 | 9.75 | 9.47 | 4.07 | 6.5900 | 1.9600 | 1.36 | 0.43 |
| 2019-12 | 8.28 | 8.00 | 3.04 | 5.9600 | 1.8100 | 1.32 | 0.38 |
| 2019-06 | 14.21 | 13.71 | 2.13 | 3.2800 | 0.6700 | 1.01 | 0.15 |
| 2018-06 | 12.24 | 12.53 | 2.21 | 3.1700 | 0.7300 | -- | 0.18 |
| 2017-12 | 9.66 | 9.26 | 3.24 | 5.8900 | 1.2100 | 1.25 | 0.35 |
| 2017-06 | 11.25 | 11.71 | 2.11 | 3.2200 | 0.4500 | 1.07 | 0.18 |
| 2016-06 | 9.09 | 10.07 | 1.73 | 2.3600 | 0.4100 | 1.06 | 0.17 |
| 2016-12 | 8.39 | 9.37 | 3.23 | 5.2100 | 0.8500 | 1.12 | 0.34 |
| 2015-12 | 7.12 | 7.50 | 3.01 | 5.0200 | 0.9900 | 1.16 | 0.40 |
| 2015-06 | 4.50 | 5.54 | -- | 1.2200 | -- | -- | -- |
| 2015-04 | 6.55 | 7.47 | 0.96 | 1.4600 | -- | -- | 0.13 |
| 2014-12 | 2.83 | 4.42 | 1.86 | 3.2800 | 1.1400 | 1.06 | 0.42 |
| 2013-12 | 2.52 | 3.63 | 2.35 | 3.9800 | 1.8200 | 1.46 | 0.65 |
| 2011-12 | 12.35 | 12.64 | 12.70 | 23.8200 | 2.5000 | 3.82 | 1.01 |
| 2009-12 | 8.90 | 8.67 | 8.27 | 23.4600 | 2.2000 | 3.15 | 0.95 |
| 2010-12 | 12.72 | 12.63 | 12.21 | 28.7200 | 2.1900 | 3.93 | 0.97 |
| 2025-06 | 3.42 | 2.86 | 0.50 | 0.8800 | 0.5500 | 1.55 | 0.18 |
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 | 41.91 | 58.09 | 1.9100 | 0.9000 |
| 2024-06 | 45.93 | 54.07 | 1.7600 | 0.8600 |
| 2023-12 | 45.40 | 54.60 | 1.8900 | 0.9800 |
| 2022-12 | 43.44 | 56.63 | 1.8600 | 0.9600 |
| 2023-06 | 44.37 | 55.63 | 1.9000 | 0.9800 |
| 2021-06 | 38.97 | 61.03 | 1.5800 | 0.8800 |
| 2021-12 | 40.27 | 59.73 | 1.5600 | 0.9600 |
| 2022-06 | 42.95 | 57.05 | 1.6400 | 0.8800 |
| 2020-06 | 40.89 | 59.03 | 1.6200 | 0.9600 |
| 2020-12 | 42.23 | 57.77 | 1.4600 | 1.0000 |
| 2018-12 | 39.79 | 60.21 | 1.7400 | 1.1600 |
| 2019-12 | 45.63 | 54.37 | 1.6100 | 1.0100 |
| 2019-06 | 42.82 | 57.26 | 1.7200 | 1.0300 |
| 2018-06 | 40.90 | 59.10 | 1.7000 | 1.0800 |
| 2017-12 | 41.86 | 58.14 | 1.6600 | 1.1300 |
| 2017-06 | 42.12 | 58.00 | 1.7200 | 1.0100 |
| 2016-06 | 37.03 | 62.97 | 2.2300 | 1.1000 |
| 2016-12 | 44.49 | 55.39 | 1.6600 | 0.9100 |
| 2015-12 | 38.57 | 61.43 | 2.1900 | 1.1300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 42.06 | 57.94 | -- | -- |
| 2014-12 | 47.15 | 52.85 | 1.7800 | 1.0700 |
| 2013-12 | 47.70 | 52.30 | 1.7000 | 1.0600 |
| 2011-12 | 44.97 | 55.03 | 1.7100 | 1.0900 |
| 2009-12 | 71.40 | 28.60 | 1.0800 | 0.5200 |
| 2010-12 | 63.43 | 36.57 | 1.2500 | 0.5800 |
| 2025-06 | 44.92 | 55.01 | 1.7800 | 0.7900 |
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 | 645000000.0000 | 8437100.0000 | 21540800.0000 | 19835200.0000 |
| 2024-06 | 310000000.0000 | 2948600.0000 | 7955700.0000 | 10198600.0000 |
| 2023-12 | 627000000.0000 | 8888700.0000 | 19081300.0000 | 22711100.0000 |
| 2022-12 | 426000000.0000 | 5532600.0000 | 17416200.0000 | 20378600.0000 |
| 2023-06 | 244000000.0000 | 4074600.0000 | 8340800.0000 | 11302600.0000 |
| 2021-06 | 153000000.0000 | 3177300.0000 | 12661600.0000 | 8718600.0000 |
| 2021-12 | 384000000.0000 | 7431800.0000 | 23846100.0000 | 18259100.0000 |
| 2022-06 | 159000000.0000 | 1564900.0000 | 10785800.0000 | 10568000.0000 |
| 2020-06 | 147000000.0000 | 5419600.0000 | 7660000.0000 | 9545200.0000 |
| 2020-12 | 419000000.0000 | 9219500.0000 | 21475200.0000 | 17891600.0000 |
| 2018-12 | 435000000.0000 | 17300700.0000 | 14612100.0000 | 14639200.0000 |
| 2019-12 | 443000000.0000 | 18304000.0000 | 19575900.0000 | 19188200.0000 |
| 2019-06 | 163000000.0000 | 8319100.0000 | 8001300.0000 | 9168700.0000 |
| 2018-06 | 172000000.0000 | 7399200.0000 | 8157200.0000 | 8056800.0000 |
| 2017-12 | 346000000.0000 | 14559100.0000 | 15280600.0000 | 13778600.0000 |
| 2017-06 | 142000000.0000 | 5463500.0000 | 14111300.0000 | 7567900.0000 |
| 2016-06 | 120000000.0000 | 4296000.0000 | 10330100.0000 | 6554200.0000 |
| 2016-12 | 284000000.0000 | 18829300.0000 | 25118000.0000 | 13498300.0000 |
| 2015-12 | 287000000.0000 | 12576900.0000 | 26069300.0000 | 15320000.0000 |
| 2015-06 | 106000000.0000 | 5058400.0000 | 8447900.0000 | 7918900.0000 |
| 2015-04 | 83934000.0000 | 4318500.0000 | 5948400.0000 | 5438900.0000 |
| 2014-12 | 309000000.0000 | 15240800.0000 | 26586900.0000 | 17698400.0000 |
| 2013-12 | 465000000.0000 | 35568800.0000 | 30184800.0000 | 15590900.0000 |
| 2011-12 | 525000000.0000 | 40327700.0000 | 46192400.0000 | 15656800.0000 |
| 2009-12 | 471000000.0000 | 33531200.0000 | 42292800.0000 | 17093500.0000 |
| 2010-12 | 487000000.0000 | 34253700.0000 | 43414900.0000 | 20029100.0000 |
| 2025-06 | 254000000.0000 | 2310700.0000 | 9872500.0000 | 8463600.0000 |