中商官网
研究报告
ST中传（834126）
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 （%) |
| 2023-12-31 | 199200.0000 | -39.03 | -6128600.0000 | 162.22 | -6128600.0000 | 131.58 | -6128600.0000 | 409.91 |
| 2024-06-30 | 21200.0000 | -- | -191100.0000 | -68.62 | -191100.0000 | -68.62 | -191100.0000 | -69.20 |
| 2022-12-31 | 326700.0000 | 38.55 | -2337200.0000 | -19.41 | -2646400.0000 | -5.86 | -1201900.0000 | -50.03 |
| 2023-06-30 | 0.0000 | -100.00 | -608900.0000 | 111.42 | -608900.0000 | 117.15 | -620500.0000 | 121.29 |
| 2022-06-30 | 119200.0000 | -- | -288000.0000 | -58.53 | -280400.0000 | -59.62 | -280400.0000 | -59.78 |
| 2020-12-31 | 959300.0000 | -95.15 | -9668400.0000 | -1414.89 | -9391400.0000 | -1365.52 | -8215500.0000 | -2209.24 |
| 2021-06-30 | 0.0000 | -100.00 | -694500.0000 | -13.37 | -694400.0000 | -12.21 | -697200.0000 | -11.06 |
| 2021-12-31 | 235800.0000 | -75.42 | -2900100.0000 | -70.00 | -2811000.0000 | -70.07 | -2405100.0000 | -70.72 |
| 2019-12-31 | 19799500.0000 | -23.04 | 735300.0000 | -106.97 | 742100.0000 | -106.92 | 389500.0000 | -103.90 |
| 2019-09-30 | 14454400.0000 | -33.73 | -1832800.0000 | -42.92 | -1680700.0000 | -52.58 | -1590700.0000 | -56.00 |
| 2020-06-30 | 155600.0000 | -98.51 | -801700.0000 | -32.84 | -791000.0000 | -33.74 | -783900.0000 | -28.98 |
| 2019-06-30 | 10434200.0000 | -29.00 | -1193800.0000 | -51.14 | -1193800.0000 | -51.14 | -1103800.0000 | -53.52 |
| 2018-12-31 | 25725700.0000 | -53.48 | -10549600.0000 | 320.29 | -10730300.0000 | 309.21 | -9991900.0000 | 327.30 |
| 2019-03-31 | 3463800.0000 | -67.48 | -796300.0000 | -64.22 | -796300.0000 | -64.22 | -796300.0000 | -64.47 |
| 2018-09-30 | 21811700.0000 | -26.35 | -3210900.0000 | 23.12 | -3544200.0000 | 36.48 | -3615100.0000 | 38.96 |
| 2018-06-30 | 14695500.0000 | -37.60 | -2443400.0000 | -3142.84 | -2443400.0000 | -2770.38 | -2374800.0000 | -3357.61 |
| 2018-03-31 | 10651000.0000 | 72.42 | -2225400.0000 | 50.13 | -2225400.0000 | 50.17 | -2241400.0000 | 51.25 |
| 2017-12-31 | 55302800.0000 | -31.72 | -2510100.0000 | -139.70 | -2622200.0000 | -137.81 | -2338400.0000 | -139.44 |
| 2017-09-30 | 29613500.0000 | -- | -2608000.0000 | -∞ | -2596800.0000 | -∞ | -2601600.0000 | -∞ |
| 2017-06-30 | 23551400.0000 | -4.06 | 80300.0000 | -95.13 | 91500.0000 | -95.84 | 72900.0000 | -95.76 |
| 2017-03-31 | 6177500.0000 | -- | -1482300.0000 | -∞ | -1481900.0000 | -∞ | -1481900.0000 | -∞ |
| 2016-12-31 | 80997900.0000 | 56.07 | 6323100.0000 | 116.74 | 6936000.0000 | 106.85 | 5929400.0000 | 90.96 |
| 2015-12-31 | 51898000.0000 | 57.29 | 2917400.0000 | -152.27 | 3353200.0000 | -170.77 | 3105000.0000 | -169.65 |
| 2015-06-30 | 22109600.0000 | -- | 1430300.0000 | -- | 1692000.0000 | -- | 1571800.0000 | -- |
| 2016-06-30 | 24547100.0000 | 11.02 | 1649800.0000 | 15.35 | 2201500.0000 | 30.11 | 1721000.0000 | 9.49 |
| 2013-12-31 | 62844600.0000 | -- | 877800.0000 | -- | 877800.0000 | -- | 443300.0000 | -- |
| 2014-12-31 | 32996100.0000 | -47.50 | -5581400.0000 | -735.84 | -4738000.0000 | -639.76 | -4458100.0000 | -1105.66 |
| 2015-04-30 | 17793100.0000 | -- | 1488700.0000 | -- | 1592200.0000 | -- | 1472000.0000 | -- |
| 2024-12-31 | 21200.0000 | -89.36 | -8390700.0000 | 36.91 | -8374600.0000 | 36.65 | -11484600.0000 | 87.39 |
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) |
| 2023-12 | -3076.76 | -3076.61 | -44.52 | -43.2900 | -- | 0.05 | 0.01 |
| 2024-06 | -901.89 | -901.42 | -1.41 | -1.7400 | -- | 0.02 | 0.00 |
| 2022-12 | -715.46 | -810.04 | -13.28 | -6.7400 | 0.0000 | 0.06 | 0.02 |
| 2023-06 | -- | -- | -3.14 | -3.6700 | -- | -- | 0.00 |
| 2022-06 | -241.61 | -235.23 | -1.34 | -1.5300 | -- | 0.04 | 0.01 |
| 2020-12 | -1009.06 | -978.98 | -39.70 | -33.3500 | 0.1200 | 0.13 | 0.04 |
| 2021-06 | -- | -- | -3.03 | -3.4000 | 0.0000 | -- | 0.00 |
| 2021-12 | -1229.98 | -1192.11 | -13.28 | -12.2500 | 0.0000 | 0.04 | 0.01 |
| 2019-12 | 2.10 | 3.75 | 2.32 | 1.3600 | 1.0100 | 1.42 | 0.62 |
| 2019-09 | -12.68 | -11.63 | -6.01 | -5.7700 | 0.7900 | 1.69 | 0.52 |
| 2020-06 | -515.23 | -508.35 | -2.54 | -2.7600 | 0.0100 | 0.04 | 0.00 |
| 2019-06 | -11.44 | -11.44 | -4.01 | -3.9700 | 0.5300 | 1.79 | 0.35 |
| 2018-12 | -41.43 | -41.71 | -21.02 | -29.9600 | 0.9600 | 1.20 | 0.50 |
| 2019-03 | -22.99 | -22.99 | -1.97 | -2.7300 | 0.1300 | 0.85 | 0.09 |
| 2018-09 | -14.72 | -16.25 | -5.44 | -9.8900 | 0.6700 | -- | 0.33 |
| 2018-06 | -16.63 | -16.63 | -3.86 | -6.3900 | 0.4800 | -- | 0.23 |
| 2018-03 | -20.89 | -20.89 | -3.58 | -6.0200 | 0.4000 | 1.81 | 0.17 |
| 2017-12 | -4.56 | -4.74 | -4.22 | -5.9200 | 1.9900 | 1.92 | 0.89 |
| 2017-09 | -8.81 | -8.77 | -- | -- | -- | -- | -- |
| 2017-06 | 0.34 | 0.39 | 0.13 | 0.1800 | 0.6800 | 1.54 | 0.35 |
| 2017-03 | -24.00 | -23.99 | -- | -3.7100 | -- | -- | -- |
| 2016-12 | 7.81 | 8.56 | 10.19 | 19.0900 | 3.4300 | 2.90 | 1.19 |
| 2015-12 | 5.62 | 6.46 | 8.54 | 13.3700 | 2.4100 | 3.23 | 1.32 |
| 2015-06 | 6.47 | 7.65 | -- | 7.0000 | -- | -- | -- |
| 2016-06 | 6.72 | 8.97 | 4.62 | 6.7100 | 1.4500 | 1.86 | 0.52 |
| 2013-12 | 1.40 | 1.40 | 1.65 | 1.8700 | 2.8000 | 4.16 | 1.18 |
| 2014-12 | -16.92 | -14.36 | -11.03 | -18.1900 | 1.5400 | 2.56 | 0.77 |
| 2015-04 | 8.37 | 8.95 | 4.02 | 6.5700 | -- | -- | 0.45 |
| 2024-12 | -39579.25 | -39502.83 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 19.41 | 80.59 | 3.5500 | 3.4900 |
| 2024-06 | 19.71 | 80.29 | 3.4700 | 3.4700 |
| 2022-12 | 13.58 | 86.42 | 5.7800 | 5.4800 |
| 2023-06 | 14.47 | 85.53 | 5.3900 | 5.1000 |
| 2022-06 | 13.05 | 86.95 | 6.6100 | 6.3100 |
| 2020-12 | 11.96 | 88.04 | 7.4300 | 2.6900 |
| 2021-06 | 12.22 | 87.78 | 7.2800 | 2.5400 |
| 2021-12 | 12.94 | 87.06 | 6.6800 | 6.3200 |
| 2019-12 | 10.05 | 89.95 | 9.4400 | 3.0500 |
| 2019-09 | 4.26 | 95.74 | 21.9500 | 3.0400 |
| 2020-06 | 10.31 | 89.69 | 9.2100 | 2.5100 |
| 2019-06 | 8.48 | 91.52 | 11.0400 | 1.6500 |
| 2018-12 | 44.46 | 55.54 | 2.1600 | 0.9400 |
| 2019-03 | 31.68 | 68.32 | 3.0000 | 1.0300 |
| 2018-09 | 46.73 | 53.27 | 2.1000 | 0.8600 |
| 2018-06 | 43.18 | 56.82 | 2.2700 | 0.8700 |
| 2018-03 | 41.97 | 58.03 | 2.3300 | 0.9400 |
| 2017-12 | 38.32 | 61.68 | 2.5500 | 1.0900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 39.99 | 60.01 | 2.4600 | 1.1600 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 40.21 | 59.79 | 2.4400 | 1.5200 |
| 2015-12 | 36.91 | 63.09 | 2.6800 | 1.5400 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 44.39 | 55.61 | 2.2300 | 1.6300 |
| 2013-12 | 48.70 | 51.30 | 1.9900 | 1.1600 |
| 2014-12 | 49.55 | 50.45 | 1.9300 | 0.7800 |
| 2015-04 | 41.52 | 58.48 | -- | -- |
| 2024-12 | -- | -- | -- | -- |
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) |
| 2023-12 | 6328100.0000 | -- | 655800.0000 | 1100.0000 |
| 2024-06 | 212400.0000 | -- | 261300.0000 | 200.0000 |
| 2022-12 | 2664100.0000 | -- | 734300.0000 | 1300.0000 |
| 2023-06 | 609100.0000 | -- | 654900.0000 | 700.0000 |
| 2022-06 | 407200.0000 | -- | 406200.0000 | 800.0000 |
| 2020-12 | 10639200.0000 | 145000.0000 | 1341700.0000 | 2200.0000 |
| 2021-06 | 694500.0000 | -- | 691600.0000 | 1000.0000 |
| 2021-12 | 3136100.0000 | 37.0000 | 1208600.0000 | 2000.0000 |
| 2019-12 | 19383500.0000 | 404100.0000 | 2095000.0000 | 150200.0000 |
| 2019-09 | 16287200.0000 | 349900.0000 | 1726500.0000 | 5700.0000 |
| 2020-06 | 957300.0000 | 88700.0000 | 657300.0000 | 1000.0000 |
| 2019-06 | 11628000.0000 | 257700.0000 | 1230000.0000 | 5300.0000 |
| 2018-12 | 36384600.0000 | 1127000.0000 | 3258600.0000 | 983700.0000 |
| 2019-03 | 4260200.0000 | 158100.0000 | 641600.0000 | 128200.0000 |
| 2018-09 | 25022600.0000 | 934600.0000 | 2830900.0000 | 860300.0000 |
| 2018-06 | 17138800.0000 | 604900.0000 | 2152900.0000 | 849000.0000 |
| 2018-03 | 12876400.0000 | 320800.0000 | 1401300.0000 | 275300.0000 |
| 2017-12 | 57824000.0000 | 963500.0000 | 3717200.0000 | 1519900.0000 |
| 2017-09 | 32221500.0000 | 485100.0000 | 3324700.0000 | 1173700.0000 |
| 2017-06 | 23471100.0000 | 207700.0000 | 2269300.0000 | 518800.0000 |
| 2017-03 | 7659800.0000 | 127500.0000 | 2171700.0000 | 245700.0000 |
| 2016-12 | 74674800.0000 | 419700.0000 | 5942600.0000 | 678600.0000 |
| 2015-12 | 48980600.0000 | 988200.0000 | 7292400.0000 | 230300.0000 |
| 2015-06 | 20679300.0000 | 508300.0000 | 3085200.0000 | 105200.0000 |
| 2016-06 | 22897300.0000 | 483200.0000 | 2091800.0000 | 211900.0000 |
| 2013-12 | 61966800.0000 | 2239200.0000 | 8596800.0000 | 142300.0000 |
| 2014-12 | 38577400.0000 | 1672900.0000 | 8591700.0000 | 819400.0000 |
| 2015-04 | 16304400.0000 | 432100.0000 | 2376800.0000 | 160200.0000 |
| 2024-12 | 8412000.0000 | -- | 566500.0000 | -- |