中商官网
研究报告
兆晟科技（833727）
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 | 392000000.0000 | 25.24 | 89123500.0000 | 19.84 | 89225200.0000 | 20.04 | 81839700.0000 | 25.91 |
| 2023-12-31 | 313000000.0000 | 57.29 | 74369000.0000 | 69.55 | 74332100.0000 | 69.28 | 65000900.0000 | 54.69 |
| 2024-06-30 | 154000000.0000 | 17.56 | 34988100.0000 | 17.49 | 35071100.0000 | 17.80 | 32777800.0000 | 26.15 |
| 2023-06-30 | 131000000.0000 | 48.85 | 29780300.0000 | 65.35 | 29772300.0000 | 65.94 | 25983900.0000 | 49.40 |
| 2022-12-31 | 199000000.0000 | 70.09 | 43861600.0000 | 135.56 | 43911100.0000 | 95.56 | 42019400.0000 | 91.29 |
| 2022-09-30 | 131000000.0000 | 70.93 | 28376600.0000 | 219.52 | 28308700.0000 | 218.40 | 27334600.0000 | 207.17 |
| 2021-12-31 | 117000000.0000 | -36.41 | 18620200.0000 | -75.78 | 22453800.0000 | -70.70 | 21965900.0000 | -67.86 |
| 2022-06-30 | 88006100.0000 | 46.69 | 18010500.0000 | 72.93 | 17941300.0000 | 72.11 | 17392100.0000 | 71.74 |
| 2021-09-30 | 76637900.0000 | -- | 8881100.0000 | -- | 8890800.0000 | -- | 8898800.0000 | -- |
| 2020-06-30 | 105000000.0000 | 409.25 | 53999300.0000 | -2275.55 | 53822100.0000 | -2268.32 | 48023600.0000 | -1988.83 |
| 2020-12-31 | 184000000.0000 | 148.99 | 76892200.0000 | 727.20 | 76626600.0000 | 724.35 | 68335200.0000 | 646.74 |
| 2021-06-30 | 59995100.0000 | -42.86 | 10414700.0000 | -80.71 | 10424400.0000 | -80.63 | 10127100.0000 | -78.91 |
| 2019-06-30 | 20618400.0000 | -34.13 | -2482100.0000 | -187.24 | -2482200.0000 | -187.24 | -2542500.0000 | -190.81 |
| 2019-12-31 | 73897600.0000 | -16.62 | 9295500.0000 | -30.31 | 9295400.0000 | -30.52 | 9151100.0000 | -28.37 |
| 2017-12-31 | 89694800.0000 | 13.04 | 19762400.0000 | -16.19 | 19751500.0000 | -22.61 | 20720500.0000 | -5.93 |
| 2018-12-31 | 88626700.0000 | -1.19 | 13337900.0000 | -32.51 | 13378100.0000 | -32.27 | 12774900.0000 | -38.35 |
| 2018-06-30 | 31304000.0000 | -26.15 | 2845300.0000 | -75.11 | 2845300.0000 | -75.11 | 2799700.0000 | -70.86 |
| 2016-12-31 | 79350900.0000 | 28.53 | 23579800.0000 | 6.08 | 25521800.0000 | 9.45 | 22025900.0000 | 10.12 |
| 2017-06-30 | 42387000.0000 | 27.37 | 11433100.0000 | 48.52 | 11432800.0000 | 29.65 | 9608700.0000 | 20.93 |
| 2016-06-30 | 33279900.0000 | 76.14 | 7698100.0000 | 148.05 | 8817900.0000 | 165.15 | 7945700.0000 | 180.00 |
| 2015-06-30 | 18893600.0000 | -- | 3103400.0000 | -- | 3325600.0000 | -- | 2837700.0000 | -- |
| 2015-03-31 | 11725400.0000 | -- | 3431100.0000 | -- | 3650900.0000 | -- | 2930200.0000 | -- |
| 2015-12-31 | 61735400.0000 | 107.01 | 22228000.0000 | 599.48 | 23319200.0000 | 446.04 | 20001200.0000 | 422.06 |
| 2014-12-31 | 29822500.0000 | 124.80 | 3177800.0000 | -1935.82 | 4270600.0000 | 1261.80 | 3831200.0000 | 1313.73 |
| 2013-12-31 | 13266000.0000 | -- | -173100.0000 | -∞ | 313600.0000 | -- | 271000.0000 | -- |
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 | 20.15 | 22.76 | 15.65 | -- | 1.0700 | 6.04 | 0.69 |
| 2023-12 | 21.41 | 23.75 | 17.95 | -- | 1.1400 | 6.89 | 0.76 |
| 2024-06 | 20.13 | 22.77 | 7.28 | -- | 0.5100 | 5.33 | 0.32 |
| 2023-06 | 19.85 | 22.73 | 8.36 | -- | 0.4600 | 5.98 | 0.37 |
| 2022-12 | 20.60 | 22.07 | 14.83 | -- | 0.8400 | 5.57 | 0.67 |
| 2022-09 | 19.85 | 21.61 | 9.02 | -- | 0.5200 | 5.30 | 0.42 |
| 2021-12 | 11.97 | 19.19 | 10.40 | -- | 0.6300 | 3.86 | 0.54 |
| 2022-06 | 18.61 | 20.39 | 7.12 | -- | 0.4200 | 5.15 | 0.35 |
| 2021-09 | -3.08 | 11.60 | -- | -- | -- | -- | -- |
| 2020-06 | 44.90 | 51.26 | 24.80 | -- | 0.5400 | 5.73 | 0.48 |
| 2020-12 | 36.96 | 41.64 | 38.12 | -- | 0.9600 | 5.77 | 0.92 |
| 2021-06 | 13.67 | 17.38 | 5.26 | -- | 0.3700 | 3.99 | 0.30 |
| 2019-06 | -14.83 | -12.04 | -1.97 | -- | 0.1900 | 1.03 | 0.16 |
| 2019-12 | 9.61 | 12.58 | 6.55 | -- | 0.6500 | 1.86 | 0.52 |
| 2017-12 | 21.86 | 22.02 | 16.06 | -- | 0.9000 | 4.50 | 0.73 |
| 2018-12 | 13.35 | 15.09 | 10.13 | -- | 0.8500 | 2.59 | 0.67 |
| 2018-06 | 7.43 | 9.09 | 2.41 | -- | 0.2900 | -- | 0.27 |
| 2016-12 | 29.72 | 32.16 | 28.10 | -- | 1.2700 | 7.59 | 0.87 |
| 2017-06 | 26.63 | 26.97 | 10.30 | -- | 0.4800 | 5.64 | 0.38 |
| 2016-06 | 23.13 | 26.50 | 13.75 | -- | 0.6100 | 13.73 | 0.52 |
| 2015-06 | 16.43 | 17.60 | -- | -- | -- | -- | -- |
| 2015-03 | 29.26 | 31.14 | 17.22 | -- | -- | -- | 0.55 |
| 2015-12 | 36.01 | 37.77 | 53.31 | -- | 1.7900 | 16.69 | 1.41 |
| 2014-12 | 10.66 | 14.32 | 19.43 | -- | -- | -- | 1.36 |
| 2013-12 | -1.31 | 2.36 | 2.12 | -- | 1.0100 | -- | 0.90 |
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 | 38.60 | 61.40 | 2.1900 | 0.8600 |
| 2023-12 | 31.16 | 68.84 | 3.5000 | 1.5900 |
| 2024-06 | 37.34 | 62.45 | 2.4900 | 1.0500 |
| 2023-06 | 30.62 | 69.10 | 3.0800 | 1.0700 |
| 2022-12 | 28.25 | 71.62 | 3.4500 | 1.2600 |
| 2022-09 | 37.26 | 63.06 | 2.3800 | 0.6300 |
| 2021-12 | 18.64 | 81.02 | 5.0500 | 2.0600 |
| 2022-06 | 25.63 | 74.60 | 3.5000 | 1.1500 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 26.99 | 73.27 | 3.4800 | 2.2700 |
| 2020-12 | 23.50 | 76.62 | 3.9500 | 1.3800 |
| 2021-06 | 17.41 | 82.32 | 6.1500 | 2.1200 |
| 2019-06 | 20.23 | 80.16 | 4.4800 | 2.0100 |
| 2019-12 | 20.88 | 79.58 | 4.4200 | 2.2500 |
| 2017-12 | 18.46 | 81.19 | 4.8900 | 1.8900 |
| 2018-12 | 18.99 | 81.06 | 4.7300 | 2.5000 |
| 2018-06 | 17.62 | 82.42 | 5.0300 | 2.0600 |
| 2016-12 | 28.50 | 71.50 | 3.4000 | 1.6100 |
| 2017-06 | 19.90 | 79.95 | 4.6300 | 2.1100 |
| 2016-06 | 47.07 | 52.93 | 2.0400 | 0.8300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 34.27 | 65.73 | -- | -- |
| 2015-12 | 29.11 | 70.89 | 3.2500 | 1.6300 |
| 2014-12 | 49.91 | 50.09 | -- | -- |
| 2013-12 | 51.54 | 48.46 | -- | -- |
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 | 313000000.0000 | 24033200.0000 | 16883000.0000 | 860300.0000 |
| 2023-12 | 246000000.0000 | 17489900.0000 | 13687400.0000 | 40000.0000 |
| 2024-06 | 123000000.0000 | 8120800.0000 | 5965500.0000 | 62100.0000 |
| 2023-06 | 105000000.0000 | 6539500.0000 | 6059300.0000 | -18300.0000 |
| 2022-12 | 158000000.0000 | 9954200.0000 | 10560000.0000 | 42600.0000 |
| 2022-09 | 105000000.0000 | 5759700.0000 | 7372200.0000 | -35800.0000 |
| 2021-12 | 103000000.0000 | 7240400.0000 | 9984700.0000 | 696900.0000 |
| 2022-06 | 71632300.0000 | 3847300.0000 | 4677300.0000 | 4900.0000 |
| 2021-09 | 78996800.0000 | 5279800.0000 | 6709800.0000 | 432200.0000 |
| 2020-06 | 57854500.0000 | 4253100.0000 | 4716900.0000 | 176100.0000 |
| 2020-12 | 116000000.0000 | 11017900.0000 | 9850800.0000 | 857300.0000 |
| 2021-06 | 51793500.0000 | 3106400.0000 | 3935000.0000 | 547100.0000 |
| 2019-06 | 23675100.0000 | 3119300.0000 | 3099700.0000 | 240300.0000 |
| 2019-12 | 66793600.0000 | 7721100.0000 | 6724500.0000 | 396500.0000 |
| 2017-12 | 70085400.0000 | 5156900.0000 | 7193600.0000 | -111700.0000 |
| 2018-12 | 76796800.0000 | 7583000.0000 | 6662900.0000 | 607700.0000 |
| 2018-06 | 28978700.0000 | 3077100.0000 | 3044200.0000 | 303900.0000 |
| 2016-12 | 55771100.0000 | 4574800.0000 | 11810500.0000 | -57400.0000 |
| 2017-06 | 31099800.0000 | 1626700.0000 | 2705500.0000 | 78100.0000 |
| 2016-06 | 25581800.0000 | 1879900.0000 | 8357200.0000 | 91900.0000 |
| 2015-06 | 15790200.0000 | 997800.0000 | 4817600.0000 | -19700.0000 |
| 2015-03 | 8294400.0000 | 439000.0000 | 2349400.0000 | 144300.0000 |
| 2015-12 | 39507400.0000 | 2374100.0000 | 9502900.0000 | -125800.0000 |
| 2014-12 | 26644600.0000 | 2375700.0000 | 9506800.0000 | 272600.0000 |
| 2013-12 | 13439200.0000 | 1680400.0000 | 6321000.0000 | -7900.0000 |