中商官网
研究报告
中塑在线（833736）
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 （%) |
| 2024-06-30 | 9504700.0000 | -43.86 | -2111400.0000 | -191.43 | -2211400.0000 | -159.00 | -2206300.0000 | -162.54 |
| 2024-12-31 | 24495900.0000 | -19.18 | -3391700.0000 | -199.00 | -3563700.0000 | -204.54 | -3620800.0000 | -215.81 |
| 2022-12-31 | 19388900.0000 | 10.92 | 996800.0000 | -51.70 | 1000000.0000 | -51.51 | 1081800.0000 | -50.30 |
| 2023-06-30 | 16929800.0000 | 56.73 | 2309200.0000 | 2.48 | 3748100.0000 | 66.34 | 3527900.0000 | 57.17 |
| 2023-12-31 | 30309300.0000 | 56.32 | 3426000.0000 | 243.70 | 3409000.0000 | 240.90 | 3126400.0000 | 189.00 |
| 2022-06-30 | 10801600.0000 | 7.78 | 2253300.0000 | -17.72 | 2253300.0000 | -17.66 | 2244700.0000 | -16.48 |
| 2021-12-31 | 17479300.0000 | -30.93 | 2063600.0000 | -75.03 | 2062300.0000 | -75.04 | 2176800.0000 | -73.07 |
| 2020-12-31 | 25307800.0000 | 1.64 | 8265900.0000 | 105.22 | 8261200.0000 | 104.83 | 8081900.0000 | 114.24 |
| 2020-06-30 | 8392900.0000 | -16.41 | 2271900.0000 | -4.58 | 2266900.0000 | -4.79 | 2286200.0000 | -2.46 |
| 2021-06-30 | 10021500.0000 | 19.40 | 2738500.0000 | 20.54 | 2736500.0000 | 20.72 | 2687500.0000 | 17.55 |
| 2018-12-31 | 25012700.0000 | 18.75 | 3642000.0000 | 17.88 | 3375600.0000 | 15.58 | 2919800.0000 | 26.93 |
| 2019-12-31 | 24899900.0000 | -0.45 | 4027900.0000 | 10.60 | 4033100.0000 | 19.48 | 3772400.0000 | 29.20 |
| 2019-06-30 | 10040900.0000 | 3.76 | 2380900.0000 | 30.62 | 2380900.0000 | 30.92 | 2343800.0000 | 33.57 |
| 2018-06-30 | 9677000.0000 | 28.23 | 1822700.0000 | 180.07 | 1818600.0000 | 187.43 | 1754800.0000 | 185.15 |
| 2017-12-31 | 21062900.0000 | 2.90 | 3089500.0000 | -282.12 | 2920700.0000 | -1154.79 | 2300400.0000 | -326.98 |
| 2017-06-30 | 7546800.0000 | 0.90 | 650800.0000 | -123.42 | 632700.0000 | -122.77 | 615400.0000 | -121.41 |
| 2016-06-30 | 7479800.0000 | 0.52 | -2778900.0000 | 20.39 | -2778400.0000 | 113.03 | -2874400.0000 | 116.84 |
| 2016-12-31 | 20469600.0000 | 3.80 | -1696400.0000 | -69.68 | -276900.0000 | -92.12 | -1013500.0000 | -74.90 |
| 2015-12-31 | 19720300.0000 | 2.65 | -5595200.0000 | 221.16 | -3515600.0000 | 95.05 | -4037900.0000 | 60.02 |
| 2015-06-30 | 7441300.0000 | -- | -2308300.0000 | -∞ | -1304200.0000 | -∞ | -1325600.0000 | -∞ |
| 2013-12-31 | 18470800.0000 | -- | 924200.0000 | -- | 2548400.0000 | -- | 1926100.0000 | -- |
| 2015-03-31 | 3375000.0000 | -- | -2311800.0000 | -∞ | -1310200.0000 | -∞ | -1312300.0000 | -∞ |
| 2014-12-31 | 19210500.0000 | 4.00 | -1742200.0000 | -288.51 | -1802400.0000 | -170.73 | -2523300.0000 | -231.01 |
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) |
| 2024-06 | -25.07 | -23.27 | -5.85 | -- | -- | 208.09 | 0.25 |
| 2024-12 | -16.05 | -14.55 | -10.31 | -- | -- | 191.49 | 0.71 |
| 2022-12 | -0.30 | 5.16 | 2.37 | -- | 3.2300 | -- | 0.46 |
| 2023-06 | 8.33 | 22.14 | 9.14 | -- | -- | 473.68 | 0.41 |
| 2023-12 | 7.59 | 11.25 | 8.94 | -- | -- | 183.67 | 0.80 |
| 2022-06 | 14.49 | 20.86 | 4.92 | -- | 1.0500 | 2400.00 | 0.24 |
| 2021-12 | 5.81 | 11.80 | 4.48 | -- | 2.0900 | 800.00 | 0.38 |
| 2020-12 | 14.09 | 32.64 | 23.11 | -- | -- | 53.65 | 0.71 |
| 2020-06 | 16.32 | 27.01 | 7.57 | -- | -- | 22.54 | 0.28 |
| 2021-06 | 24.30 | 27.31 | 6.78 | -- | -- | 363.64 | 0.25 |
| 2018-12 | 12.60 | 13.50 | 14.90 | -- | -- | -- | 1.10 |
| 2019-12 | 12.03 | 16.20 | 14.36 | -- | -- | 27.46 | 0.89 |
| 2019-06 | 22.88 | 23.71 | 9.65 | -- | -- | 24.91 | 0.41 |
| 2018-06 | 17.87 | 18.79 | 8.56 | -- | -- | -- | 0.46 |
| 2017-12 | 11.12 | 13.87 | 15.78 | -- | -- | 1714.29 | 1.14 |
| 2017-06 | 4.65 | 8.38 | 4.22 | -- | -- | -- | 0.50 |
| 2016-06 | -37.15 | -37.15 | -20.21 | -- | -- | -- | 0.54 |
| 2016-12 | -8.38 | -1.35 | -1.84 | -- | -- | -- | 1.36 |
| 2015-12 | -28.37 | -17.83 | -21.96 | -- | -- | -- | 1.23 |
| 2015-06 | -31.02 | -17.53 | -- | -- | -- | -- | -- |
| 2013-12 | 5.00 | 13.80 | 10.21 | -- | -- | -- | 0.74 |
| 2015-03 | -68.50 | -38.82 | -5.35 | -- | -- | -- | 0.14 |
| 2014-12 | -9.07 | -9.38 | -10.47 | -- | -- | -- | 1.12 |
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 |
| 2024-06 | 47.33 | 52.67 | 1.9900 | 1.9700 |
| 2024-12 | 46.44 | 53.56 | 2.0000 | 1.9700 |
| 2022-12 | 51.09 | 48.91 | 1.7800 | 1.6700 |
| 2023-06 | 40.96 | 59.04 | 2.2800 | 2.1900 |
| 2023-12 | 41.95 | 58.05 | 2.2400 | 2.2100 |
| 2022-06 | 49.48 | 50.52 | 1.7800 | 1.6600 |
| 2021-12 | 54.61 | 45.39 | 1.6000 | 1.5200 |
| 2020-12 | 42.13 | 57.87 | 2.1300 | 2.0100 |
| 2020-06 | 50.28 | 49.72 | 1.7700 | 1.7200 |
| 2021-06 | 42.11 | 57.89 | 2.1300 | 1.9900 |
| 2018-12 | 61.00 | 39.00 | 1.3900 | 0.6300 |
| 2019-12 | 55.11 | 44.89 | 1.6300 | 1.6000 |
| 2019-06 | 54.68 | 45.32 | -- | 0.5700 |
| 2018-06 | 63.88 | 36.12 | 1.3400 | -- |
| 2017-12 | 68.04 | 31.96 | -- | -- |
| 2017-06 | 71.75 | 28.25 | -- | -- |
| 2016-06 | 85.48 | 14.52 | -- | -- |
| 2016-12 | 75.96 | 24.04 | -- | -- |
| 2015-12 | 80.07 | 19.93 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 40.40 | 59.60 | -- | -- |
| 2015-03 | 75.84 | 24.16 | -- | -- |
| 2014-12 | 75.44 | 24.56 | -- | -- |
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) |
| 2024-06 | 11887700.0000 | 4177300.0000 | 2617400.0000 | 11800.0000 |
| 2024-12 | 28428700.0000 | 8386800.0000 | 4703400.0000 | 101000.0000 |
| 2022-12 | 19447000.0000 | 5270600.0000 | 4582600.0000 | 56900.0000 |
| 2023-06 | 15519700.0000 | 3028800.0000 | 2288100.0000 | 20900.0000 |
| 2023-12 | 28009000.0000 | 6200600.0000 | 4588200.0000 | 67300.0000 |
| 2022-06 | 9236700.0000 | 2519300.0000 | 2576200.0000 | 13800.0000 |
| 2021-12 | 16463700.0000 | 5092000.0000 | 4298100.0000 | 80100.0000 |
| 2020-12 | 21740700.0000 | 5863300.0000 | 4724300.0000 | -4200.0000 |
| 2020-06 | 7023200.0000 | 2155300.0000 | 2029100.0000 | -32300.0000 |
| 2021-06 | 7585900.0000 | 2444100.0000 | 2241800.0000 | -27200.0000 |
| 2018-12 | 21862100.0000 | 6588600.0000 | 4516000.0000 | 3.0000 |
| 2019-12 | 21904100.0000 | 5684100.0000 | 5010500.0000 | -600.0000 |
| 2019-06 | 7743400.0000 | 2311200.0000 | 2152500.0000 | -600.0000 |
| 2018-06 | 7947400.0000 | 2800700.0000 | 2019200.0000 | -35300.0000 |
| 2017-12 | 18720100.0000 | 6587800.0000 | 4454000.0000 | -95900.0000 |
| 2017-06 | 7195900.0000 | 2860800.0000 | 2306000.0000 | -39600.0000 |
| 2016-06 | 10258700.0000 | 4978500.0000 | 4065300.0000 | -39600.0000 |
| 2016-12 | 22185700.0000 | 8640900.0000 | 8370000.0000 | -19700.0000 |
| 2015-12 | 25315500.0000 | 9679600.0000 | 10310500.0000 | 59000.0000 |
| 2015-06 | 9749600.0000 | 3987600.0000 | 4491100.0000 | 23400.0000 |
| 2013-12 | 17546600.0000 | 6679500.0000 | 6350000.0000 | -69200.0000 |
| 2015-03 | 5686800.0000 | 2165600.0000 | 2922800.0000 | 45700.0000 |
| 2014-12 | 20952800.0000 | 7993500.0000 | 7979500.0000 | 1800.0000 |