中商官网
研究报告
中彩股份（835383）
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 | 93302800.0000 | -19.57 | -9168800.0000 | -371.23 | -10494600.0000 | -410.47 | -10491600.0000 | -1146.65 |
| 2024-06-30 | 49389100.0000 | 10.11 | 7450800.0000 | 2876.75 | 7391600.0000 | 2763.85 | 7391000.0000 | 323.19 |
| 2022-12-31 | 115000000.0000 | 11.65 | -3953000.0000 | -224.78 | -4496800.0000 | -256.69 | -2965900.0000 | -196.46 |
| 2023-12-31 | 116000000.0000 | 0.87 | 3380400.0000 | -185.51 | 3380200.0000 | -175.17 | 1002400.0000 | -133.80 |
| 2023-06-30 | 44855600.0000 | -9.54 | 250300.0000 | -95.36 | 258100.0000 | -94.68 | 1746500.0000 | -44.48 |
| 2021-12-31 | 103000000.0000 | 0.98 | 3167900.0000 | -77.86 | 2869800.0000 | -77.98 | 3074700.0000 | -74.18 |
| 2022-06-30 | 49584500.0000 | 24.68 | 5389600.0000 | 82.40 | 4852000.0000 | 63.91 | 3145900.0000 | 8.30 |
| 2021-06-30 | 39769300.0000 | -7.51 | 2954800.0000 | -36.76 | 2960100.0000 | -32.30 | 2904800.0000 | -30.77 |
| 2019-12-31 | 123000000.0000 | 21.78 | 21157700.0000 | -643.06 | 20934000.0000 | -592.85 | 21246400.0000 | -749.50 |
| 2020-12-31 | 102000000.0000 | -17.07 | 14310100.0000 | -32.36 | 13032200.0000 | -37.75 | 11909800.0000 | -43.94 |
| 2020-06-30 | 42998700.0000 | 4.19 | 4672700.0000 | 289.29 | 4372700.0000 | 316.49 | 4195900.0000 | 301.60 |
| 2018-12-31 | 101000000.0000 | 40.36 | -3896000.0000 | -162.66 | -4247500.0000 | -162.32 | -3271200.0000 | -159.27 |
| 2018-06-30 | 33910000.0000 | 40.07 | 592600.0000 | -313.40 | 553600.0000 | 69.66 | 433500.0000 | 115.99 |
| 2019-06-30 | 41270800.0000 | 21.71 | 1200300.0000 | 102.55 | 1049900.0000 | 89.65 | 1044800.0000 | 141.01 |
| 2016-12-31 | 48024300.0000 | -43.70 | 5380700.0000 | -86.82 | 5380600.0000 | -86.60 | 4127300.0000 | -86.40 |
| 2017-06-30 | 24209600.0000 | 44.88 | -277700.0000 | -271.10 | 326300.0000 | 101.17 | 200700.0000 | 67.39 |
| 2017-12-31 | 71958300.0000 | 49.84 | 6218100.0000 | 15.56 | 6816000.0000 | 26.68 | 5518700.0000 | 33.71 |
| 2015-12-31 | 85293600.0000 | 79.11 | 40835700.0000 | 75.58 | 40166000.0000 | 73.38 | 30349800.0000 | 72.62 |
| 2016-06-30 | 16709800.0000 | -20.19 | 162300.0000 | -97.84 | 162200.0000 | -97.85 | 119900.0000 | -97.92 |
| 2015-06-30 | 20937700.0000 | -- | 7531000.0000 | -- | 7533100.0000 | -- | 5764500.0000 | -- |
| 2014-12-31 | 47619900.0000 | 54.89 | 23257500.0000 | 53.77 | 23166400.0000 | 53.17 | 17581400.0000 | 60.88 |
| 2013-12-31 | 30743500.0000 | -- | 15124600.0000 | -- | 15124500.0000 | -- | 10928400.0000 | -- |
| 2015-05-31 | 15004300.0000 | -- | 2928300.0000 | -- | 2930500.0000 | -- | 2312500.0000 | -- |
| 2025-06-30 | 18189400.0000 | -63.17 | -10482800.0000 | -240.69 | -10465900.0000 | -241.59 | -10465900.0000 | -241.60 |
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 | -10.39 | -11.25 | -18.73 | -34.7800 | 133.1100 | -- | 1.66 |
| 2024-06 | 14.86 | 14.97 | 9.97 | 18.9000 | 46.0600 | -- | 0.67 |
| 2022-12 | -4.35 | -3.91 | -7.21 | -8.2300 | 806.9600 | -- | 1.84 |
| 2023-12 | 2.59 | 2.91 | 4.55 | 2.8700 | 296.4200 | -- | 1.56 |
| 2023-06 | 0.19 | 0.58 | 0.37 | 4.9500 | 315.7200 | -- | 0.65 |
| 2021-12 | 1.94 | 2.79 | 3.13 | 8.1100 | 412.8800 | -- | 1.12 |
| 2022-06 | 9.90 | 9.79 | 6.47 | 8.0800 | 183.2200 | -- | 0.66 |
| 2021-06 | 6.09 | 7.44 | 4.67 | 7.2800 | 152.2600 | -- | 0.63 |
| 2019-12 | 16.26 | 17.02 | 21.22 | 45.2700 | 162.1900 | 9.93 | 1.25 |
| 2020-12 | 13.48 | 12.78 | 16.46 | 24.0700 | 456.4500 | -- | 1.29 |
| 2020-06 | 10.02 | 10.17 | 5.14 | 8.2300 | 179.2400 | 4.40 | 0.51 |
| 2018-12 | -4.95 | -4.21 | -4.36 | -6.4100 | 110.8000 | 9.17 | 1.04 |
| 2018-06 | 0.71 | 1.63 | 0.51 | 0.7300 | 7.8200 | -- | 0.31 |
| 2019-06 | 2.79 | 2.54 | 1.23 | 2.5400 | 55.4800 | 7.89 | 0.49 |
| 2016-12 | 11.20 | 11.20 | 7.21 | 8.0400 | -- | 3.99 | 0.64 |
| 2017-06 | -1.15 | 1.35 | 0.30 | 0.3800 | -- | 4.83 | 0.22 |
| 2017-12 | 8.63 | 9.47 | 6.09 | 9.8300 | -- | 6.23 | 0.64 |
| 2015-12 | 47.88 | 47.09 | 61.69 | 106.9100 | -- | 6.53 | 1.31 |
| 2016-06 | 0.97 | 0.97 | 0.23 | 0.2400 | -- | 2.38 | 0.23 |
| 2015-06 | 35.97 | 35.98 | -- | 35.9400 | -- | -- | -- |
| 2014-12 | 48.84 | 48.65 | 53.31 | 121.4800 | 2.9500 | 3.37 | 1.10 |
| 2013-12 | 49.20 | 49.20 | 35.89 | 85.6500 | -- | 1.82 | 0.73 |
| 2015-05 | 19.52 | 19.53 | 7.60 | 17.5400 | -- | -- | 0.39 |
| 2025-06 | -57.80 | -57.54 | -- | -- | -- | -- | -- |
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 | 55.52 | 44.48 | 1.9000 | 1.8400 |
| 2024-06 | 42.25 | 57.75 | 2.8800 | 2.7000 |
| 2022-12 | 44.82 | 55.18 | 1.6600 | 1.5600 |
| 2023-12 | 52.38 | 47.62 | 3.0400 | 2.9900 |
| 2023-06 | 47.80 | 52.20 | 1.6600 | 1.4900 |
| 2021-12 | 59.20 | 40.80 | 1.2600 | 1.2000 |
| 2022-06 | 45.97 | 54.03 | 1.7600 | 1.5500 |
| 2021-06 | 41.30 | 58.70 | 1.4600 | 1.0600 |
| 2019-12 | 50.45 | 49.55 | 1.0200 | 0.6700 |
| 2020-12 | 50.36 | 49.64 | 1.1900 | 1.0100 |
| 2020-06 | 37.63 | 62.37 | 1.3900 | 1.2100 |
| 2018-12 | 58.26 | 41.74 | 1.4800 | 1.2300 |
| 2018-06 | 58.88 | 41.07 | 2.1300 | 1.9200 |
| 2019-06 | 50.96 | 49.04 | 1.2800 | 1.1500 |
| 2016-12 | 28.49 | 71.51 | 1.0600 | 0.9300 |
| 2017-06 | 49.91 | 49.63 | 1.5100 | 1.0100 |
| 2017-12 | 47.00 | 52.61 | 3.5800 | 3.2300 |
| 2015-12 | 24.32 | 75.68 | 2.8900 | 2.5500 |
| 2016-06 | 31.44 | 68.56 | 1.6700 | 0.6600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 82.73 | 17.27 | 0.9000 | 0.7900 |
| 2013-12 | 86.52 | 13.48 | 0.9000 | 0.8800 |
| 2015-05 | 45.23 | 54.77 | -- | -- |
| 2025-06 | -- | -- | 1.4600 | 1.3900 |
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 | 103000000.0000 | 5125300.0000 | 46794500.0000 | 601100.0000 |
| 2024-06 | 42049800.0000 | 3307700.0000 | 22201000.0000 | 283700.0000 |
| 2022-12 | 120000000.0000 | 6218800.0000 | 29615000.0000 | 416000.0000 |
| 2023-12 | 113000000.0000 | 7821900.0000 | 36613300.0000 | 791500.0000 |
| 2023-06 | 44770700.0000 | 3510700.0000 | 16816500.0000 | 156800.0000 |
| 2021-12 | 101000000.0000 | 8962600.0000 | 25456800.0000 | 885900.0000 |
| 2022-06 | 44674400.0000 | 2104800.0000 | 16046300.0000 | 181400.0000 |
| 2021-06 | 37345500.0000 | 3196600.0000 | 11071400.0000 | 283900.0000 |
| 2019-12 | 103000000.0000 | 10970000.0000 | 15895900.0000 | 2065200.0000 |
| 2020-12 | 88253500.0000 | 8187400.0000 | 17051500.0000 | 1240500.0000 |
| 2020-06 | 38688400.0000 | 3921000.0000 | 8797400.0000 | 747100.0000 |
| 2018-12 | 106000000.0000 | 10358300.0000 | 14087200.0000 | 2279900.0000 |
| 2018-06 | 33668500.0000 | 3499200.0000 | 9171200.0000 | 1104600.0000 |
| 2019-06 | 40118700.0000 | 3702200.0000 | 8574400.0000 | 881600.0000 |
| 2016-12 | 42643600.0000 | 7632500.0000 | 15766900.0000 | 565700.0000 |
| 2017-06 | 24487300.0000 | 2801800.0000 | 5489400.0000 | 569900.0000 |
| 2017-12 | 65749200.0000 | 8145000.0000 | 11113200.0000 | 3000800.0000 |
| 2015-12 | 44457900.0000 | 12201500.0000 | 5574100.0000 | -800.0000 |
| 2016-06 | 16547500.0000 | 3030100.0000 | 5261700.0000 | -3700.0000 |
| 2015-06 | 13406700.0000 | 8747700.0000 | 886700.0000 | -500.0000 |
| 2014-12 | 24362300.0000 | 15298600.0000 | 170300.0000 | 830400.0000 |
| 2013-12 | 15618900.0000 | 8463800.0000 | 340200.0000 | 271000.0000 |
| 2015-05 | 12076000.0000 | 7528900.0000 | 774200.0000 | 63.0000 |
| 2025-06 | 28703000.0000 | 906000.0000 | 13305900.0000 | 141900.0000 |