中商官网
研究报告
中阳股份（835181）
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 | 296000000.0000 | -19.13 | 9396100.0000 | -114.84 | 8658100.0000 | -113.58 | 8720400.0000 | -113.66 |
| 2024-12-31 | 682000000.0000 | -11.20 | 16561600.0000 | -120.82 | 16094600.0000 | -120.01 | 16214400.0000 | -120.14 |
| 2023-06-30 | 366000000.0000 | -46.33 | -63307800.0000 | -567.77 | -63734800.0000 | -563.73 | -63844500.0000 | -622.13 |
| 2022-12-31 | 1788000000.0000 | 64.34 | 27554000.0000 | -45.22 | 27481800.0000 | -44.33 | 22536500.0000 | -40.09 |
| 2023-12-31 | 768000000.0000 | -57.05 | -79559500.0000 | -388.74 | -80437200.0000 | -392.69 | -80508000.0000 | -457.23 |
| 2021-12-31 | 1088000000.0000 | 118.91 | 50300700.0000 | 37.36 | 49362900.0000 | 25.74 | 37619800.0000 | 14.05 |
| 2022-06-30 | 682000000.0000 | 57.14 | 13533900.0000 | -66.59 | 13743800.0000 | -66.33 | 12227600.0000 | -60.02 |
| 2021-06-30 | 434000000.0000 | 97.27 | 40505600.0000 | 357.81 | 40817400.0000 | 376.77 | 30584200.0000 | 256.41 |
| 2020-12-31 | 497000000.0000 | 19.47 | 36620500.0000 | -169.40 | 39256600.0000 | -173.80 | 32984200.0000 | -161.93 |
| 2020-06-30 | 220000000.0000 | -1.79 | 8847600.0000 | -133.87 | 8561300.0000 | -132.47 | 8581100.0000 | -132.55 |
| 2019-12-31 | 416000000.0000 | -17.13 | -52765900.0000 | -348.87 | -53193100.0000 | -354.61 | -53261900.0000 | -447.61 |
| 2019-09-30 | 343000000.0000 | -1.72 | -20084000.0000 | -291.86 | -20346900.0000 | -296.46 | -20346900.0000 | -365.70 |
| 2019-06-30 | 224000000.0000 | 8.21 | -26125400.0000 | -608.81 | -26365900.0000 | -632.60 | -26365900.0000 | -810.14 |
| 2018-12-31 | 502000000.0000 | 36.04 | 21202400.0000 | -59.72 | 20892300.0000 | -49.21 | 15322100.0000 | -49.56 |
| 2018-09-30 | 349000000.0000 | 42.45 | 10468200.0000 | -64.84 | 10357000.0000 | -65.10 | 7657800.0000 | -65.59 |
| 2019-03-31 | 119000000.0000 | 27.97 | -21450000.0000 | -627.57 | -21650000.0000 | -654.23 | -21650000.0000 | -838.98 |
| 2018-06-30 | 207000000.0000 | 14.36 | 5134600.0000 | -75.42 | 4950400.0000 | -76.12 | 3712800.0000 | -76.12 |
| 2017-12-31 | 369000000.0000 | 67.73 | 52634900.0000 | 166.27 | 41131700.0000 | 94.82 | 30374400.0000 | 94.29 |
| 2018-03-31 | 92991500.0000 | -0.59 | 4065800.0000 | -62.38 | 3906300.0000 | -63.18 | 2929700.0000 | -57.33 |
| 2017-06-30 | 181000000.0000 | 129.19 | 20891200.0000 | 316.97 | 20731400.0000 | 276.24 | 15548500.0000 | 284.84 |
| 2017-09-30 | 245000000.0000 | -- | 29773900.0000 | -- | 29678900.0000 | -- | 22257200.0000 | -- |
| 2017-03-31 | 93542100.0000 | -- | 10808700.0000 | -- | 10608700.0000 | -- | 6865500.0000 | -- |
| 2016-12-31 | 220000000.0000 | 32.53 | 19767600.0000 | 144.12 | 21112800.0000 | 160.96 | 15633300.0000 | 165.94 |
| 2016-06-30 | 78973100.0000 | -0.40 | 5010200.0000 | 37.17 | 5510200.0000 | 51.15 | 4040300.0000 | 55.30 |
| 2015-06-30 | 79290700.0000 | -- | 3652500.0000 | -- | 3645500.0000 | -- | 2601600.0000 | -- |
| 2015-12-31 | 166000000.0000 | 99.34 | 8097400.0000 | 102.77 | 8090400.0000 | 101.47 | 5878400.0000 | 100.74 |
| 2014-12-31 | 83276100.0000 | 106.72 | 3993400.0000 | -694.96 | 4015700.0000 | -920.37 | 2928400.0000 | -709.07 |
| 2012-12-31 | 31412700.0000 | 31.18 | 21700.0000 | -47.46 | 20100.0000 | -51.09 | 15100.0000 | -48.81 |
| 2013-06-30 | 17536200.0000 | 1.00 | 201600.0000 | 5601.00 | 396400.0000 | 12687.10 | 396400.0000 | 17134.78 |
| 2013-12-31 | 40285200.0000 | 28.24 | -671200.0000 | -3193.09 | -489500.0000 | -2535.32 | -480800.0000 | -3284.11 |
| 2012-09-30 | 25015700.0000 | -- | 315500.0000 | -- | 313900.0000 | -- | 231800.0000 | -- |
| 2012-06-30 | 17362000.0000 | -- | 3536.2200 | -- | 3100.0000 | -- | 2300.0000 | -- |
| 2011-12-31 | 23946000.0000 | 18.20 | 41300.0000 | -68.97 | 41100.0000 | -69.05 | 29500.0000 | -70.05 |
| 2010-12-31 | 20258400.0000 | -- | 133100.0000 | -- | 132800.0000 | -- | 98500.0000 | -- |
| 2025-06-30 | 421000000.0000 | 42.23 | 10053500.0000 | 7.00 | 9866700.0000 | 13.96 | 9879100.0000 | 13.29 |
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 | 2.36 | 2.93 | 1.72 | 8.3300 | 3.3600 | 25.30 | 0.59 |
| 2024-12 | 2.20 | 2.36 | 3.30 | 14.9600 | 6.3800 | 37.66 | 1.40 |
| 2023-06 | -17.49 | -17.41 | -14.19 | -44.9600 | 3.1600 | 61.54 | 0.82 |
| 2022-12 | 1.45 | 1.54 | 5.55 | 14.3300 | 11.3900 | 241.61 | 3.61 |
| 2023-12 | -10.68 | -10.47 | -18.58 | -60.2300 | 6.8900 | 45.23 | 1.77 |
| 2021-12 | 4.41 | 4.54 | 11.19 | 24.4700 | 8.6300 | 84.11 | 2.47 |
| 2022-06 | 1.91 | 2.02 | 2.22 | 8.0400 | 3.3800 | 80.36 | 1.10 |
| 2021-06 | 8.99 | 9.40 | 9.09 | 20.3600 | 3.3300 | 56.34 | 0.97 |
| 2020-12 | 7.24 | 7.90 | 8.63 | 28.6900 | 5.4200 | 24.52 | 1.09 |
| 2020-06 | 3.64 | 3.89 | 2.37 | 7.3000 | 2.5600 | 21.00 | 0.61 |
| 2019-12 | -12.74 | -12.79 | -15.24 | -21.0300 | 5.8100 | 19.32 | 1.19 |
| 2019-09 | -5.83 | -5.93 | -6.11 | -13.7300 | 3.9600 | 13.62 | 1.03 |
| 2019-06 | -11.61 | -11.77 | -8.24 | -18.8400 | 2.8700 | 33.21 | 0.70 |
| 2018-12 | 4.18 | 4.16 | 7.18 | 10.5900 | 6.5400 | -- | 1.73 |
| 2018-09 | 3.15 | 2.97 | 3.48 | 5.4300 | 5.1400 | -- | 1.17 |
| 2019-03 | -17.65 | -18.19 | -7.52 | -15.2100 | 1.8600 | 27.15 | 0.41 |
| 2018-06 | 2.42 | 2.39 | 1.69 | 2.8300 | 3.1300 | -- | 0.71 |
| 2017-12 | 14.09 | 11.15 | 15.23 | 26.2700 | 6.0100 | 15.65 | 1.37 |
| 2018-03 | 4.37 | 4.20 | 1.45 | 2.1200 | -- | 13.60 | 0.34 |
| 2017-06 | 11.60 | 11.45 | 9.21 | 16.0600 | 3.0100 | 24.13 | 0.80 |
| 2017-09 | 12.24 | 12.11 | -- | -- | -- | -- | -- |
| 2017-03 | 11.55 | 11.34 | -- | 6.6800 | -- | -- | -- |
| 2016-12 | 8.64 | 9.60 | 10.20 | 20.9600 | 5.7800 | 13.94 | 1.06 |
| 2016-06 | 6.34 | 6.98 | 3.58 | 6.3500 | 2.1600 | 12.57 | 0.51 |
| 2015-06 | 4.61 | 4.60 | 2.72 | 4.6900 | 5.3300 | 21.36 | 0.59 |
| 2015-12 | 4.82 | 4.87 | 6.18 | 10.2000 | 7.1800 | 14.22 | 1.27 |
| 2014-12 | 4.80 | 4.82 | 3.24 | 11.0100 | 6.8600 | 10.01 | 0.67 |
| 2012-12 | 0.07 | 0.06 | 0.07 | 0.0700 | 40.6200 | 5.43 | 1.08 |
| 2013-06 | 1.15 | 2.26 | 0.87 | 1.8600 | 6.5200 | 5.92 | 0.38 |
| 2013-12 | -1.67 | -1.22 | -0.73 | -2.2800 | 7.6600 | 6.71 | 0.60 |
| 2012-09 | 100.00 | 1.25 | 0.86 | -- | -- | -- | 0.68 |
| 2012-06 | 0.02 | 0.02 | -- | -- | -- | -- | -- |
| 2011-12 | 0.17 | 0.17 | 0.13 | -- | -- | -- | 0.75 |
| 2010-12 | 100.00 | 0.66 | 0.48 | -- | -- | -- | 0.73 |
| 2025-06 | 2.38 | 2.34 | -- | -- | -- | -- | -- |
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 | 78.69 | 21.31 | 0.9300 | 0.5300 |
| 2024-12 | 75.61 | 24.39 | 0.9100 | 0.3900 |
| 2023-06 | 75.06 | 25.17 | 0.9600 | 0.4200 |
| 2022-12 | 64.85 | 35.15 | 1.2100 | 0.4300 |
| 2023-12 | 76.91 | 23.09 | 0.8500 | 0.4300 |
| 2021-12 | 66.89 | 33.11 | 0.9700 | 0.2600 |
| 2022-06 | 73.99 | 26.01 | 1.0300 | 0.2900 |
| 2021-06 | 62.81 | 37.19 | 1.0100 | 0.3800 |
| 2020-12 | 70.33 | 29.67 | 0.8900 | 0.5300 |
| 2020-06 | 61.88 | 38.12 | 0.8500 | 0.3200 |
| 2019-12 | 71.92 | 28.22 | 0.8300 | 0.4000 |
| 2019-09 | 59.46 | 40.54 | 0.9000 | 0.3000 |
| 2019-06 | 59.69 | 40.31 | 0.8900 | 0.2200 |
| 2018-12 | 47.42 | 52.58 | 0.9800 | 0.3200 |
| 2018-09 | 51.01 | 48.99 | 0.9300 | 0.3400 |
| 2019-03 | 54.17 | 45.83 | 0.8800 | 0.2900 |
| 2018-06 | 51.88 | 48.12 | 0.8700 | 0.3700 |
| 2017-12 | 49.63 | 50.37 | 0.9300 | 0.4100 |
| 2018-03 | 48.15 | 51.85 | 0.9200 | 0.7800 |
| 2017-06 | 46.22 | 53.78 | 1.1300 | 0.4500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 59.42 | 40.43 | 0.8300 | 0.4500 |
| 2016-06 | 52.97 | 47.18 | 0.7400 | 0.2500 |
| 2015-06 | 57.71 | 42.39 | 0.6500 | 0.3300 |
| 2015-12 | 54.34 | 46.01 | 0.6500 | 0.2500 |
| 2014-12 | 56.63 | 43.63 | 0.9000 | 0.6400 |
| 2012-12 | 27.31 | 72.69 | 1.1300 | 0.7800 |
| 2013-06 | 52.96 | 47.04 | 1.0600 | 0.5400 |
| 2013-12 | 68.94 | 31.06 | 0.7400 | 0.3500 |
| 2012-09 | 41.75 | 58.25 | -- | -- |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 33.79 | 66.21 | -- | -- |
| 2010-12 | 23.49 | 76.51 | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 289000000.0000 | 414700.0000 | 7174200.0000 | 9172500.0000 |
| 2024-12 | 667000000.0000 | 981900.0000 | 15940300.0000 | 18755200.0000 |
| 2023-06 | 430000000.0000 | 525800.0000 | 7297500.0000 | 8827400.0000 |
| 2022-12 | 1762000000.0000 | 723900.0000 | 17903400.0000 | 19278400.0000 |
| 2023-12 | 850000000.0000 | 1658100.0000 | 19812000.0000 | 18216500.0000 |
| 2021-12 | 1040000000.0000 | 748500.0000 | 15576400.0000 | 20621100.0000 |
| 2022-06 | 669000000.0000 | 394200.0000 | 7311400.0000 | 9583600.0000 |
| 2021-06 | 395000000.0000 | 241700.0000 | 6453700.0000 | 9553800.0000 |
| 2020-12 | 461000000.0000 | 389700.0000 | 9454400.0000 | 16283100.0000 |
| 2020-06 | 212000000.0000 | 130700.0000 | 3517600.0000 | 6763900.0000 |
| 2019-12 | 469000000.0000 | 3269400.0000 | 8176700.0000 | 15080800.0000 |
| 2019-09 | 363000000.0000 | 2464500.0000 | 4833000.0000 | 9380000.0000 |
| 2019-06 | 250000000.0000 | 1361700.0000 | 3211000.0000 | 6047700.0000 |
| 2018-12 | 481000000.0000 | 8033500.0000 | 6620300.0000 | 12507400.0000 |
| 2018-09 | 338000000.0000 | 5646200.0000 | 5205200.0000 | 9884800.0000 |
| 2019-03 | 140000000.0000 | 1218500.0000 | 1625800.0000 | 2827400.0000 |
| 2018-06 | 202000000.0000 | 3324600.0000 | 3326200.0000 | 6479900.0000 |
| 2017-12 | 317000000.0000 | 10444900.0000 | 6391500.0000 | 11128600.0000 |
| 2018-03 | 88925800.0000 | 2001800.0000 | 1457100.0000 | 2981000.0000 |
| 2017-06 | 160000000.0000 | 7972900.0000 | 2790900.0000 | 6085400.0000 |
| 2017-09 | 215000000.0000 | 10139900.0000 | 4081400.0000 | 8231500.0000 |
| 2017-03 | 82733400.0000 | 3143900.0000 | 1536500.0000 | 3276600.0000 |
| 2016-12 | 201000000.0000 | 5158100.0000 | 5248700.0000 | 6709000.0000 |
| 2016-06 | 73962900.0000 | 330500.0000 | 2656400.0000 | 4214000.0000 |
| 2015-06 | 75638200.0000 | 2646600.0000 | 1952200.0000 | 2710700.0000 |
| 2015-12 | 158000000.0000 | 5123400.0000 | 4994500.0000 | 6306900.0000 |
| 2014-12 | 79282700.0000 | 1799700.0000 | 2387500.0000 | 2450700.0000 |
| 2012-12 | 31391000.0000 | 537000.0000 | 354400.0000 | 741600.0000 |
| 2013-06 | 17334600.0000 | -- | 603000.0000 | 655700.0000 |
| 2013-12 | 40956400.0000 | 501000.0000 | 2119600.0000 | 1408600.0000 |
| 2012-09 | -- | -- | -- | -- |
| 2012-06 | 17358400.0000 | -- | 88400.0000 | 400300.0000 |
| 2011-12 | 23904700.0000 | 114600.0000 | 98400.0000 | 598300.0000 |
| 2010-12 | -- | -- | -- | -- |
| 2025-06 | 411000000.0000 | 990900.0000 | 6620900.0000 | 8410100.0000 |