中商官网
研究报告
创锐装备（836029）
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 | 3279000.0000 | -61.21 | -2220400.0000 | -341.16 | -2018300.0000 | -319.21 | -2016900.0000 | -337.25 |
| 2024-06-30 | 1520100.0000 | -52.61 | -1069800.0000 | -1235.67 | -1535100.0000 | -1729.62 | -1536900.0000 | -3904.21 |
| 2023-12-31 | 8453300.0000 | -35.10 | 920700.0000 | -66.10 | 920700.0000 | -71.64 | 850100.0000 | -73.74 |
| 2023-06-30 | 3207700.0000 | -46.43 | 94200.0000 | -86.19 | 94200.0000 | -86.19 | 40400.0000 | -94.12 |
| 2022-06-30 | 5987400.0000 | 8.26 | 682000.0000 | -2396.30 | 682000.0000 | -29.71 | 687300.0000 | -29.64 |
| 2021-12-31 | 8524500.0000 | 22.18 | -789000.0000 | -65.15 | 341000.0000 | -144.65 | 323600.0000 | -142.49 |
| 2022-12-31 | 13025200.0000 | 52.80 | 2716100.0000 | -444.25 | 3246100.0000 | 851.94 | 3237700.0000 | 900.53 |
| 2021-06-30 | 5530600.0000 | 142.90 | -29700.0000 | -97.92 | 970300.0000 | 1221.93 | 976800.0000 | 1211.14 |
| 2020-12-31 | 6977100.0000 | 4.32 | -2263700.0000 | -14.33 | -763700.0000 | -71.30 | -761600.0000 | -71.77 |
| 2020-06-30 | 2276900.0000 | -31.26 | -1426600.0000 | 5.83 | 73400.0000 | -105.45 | 74500.0000 | -105.55 |
| 2019-12-31 | 6687900.0000 | -49.73 | -2642500.0000 | -2031.65 | -2661400.0000 | -2046.89 | -2697900.0000 | -1972.24 |
| 2019-06-30 | 3312300.0000 | -52.97 | -1348000.0000 | 5812.28 | -1348000.0000 | -8968.42 | -1341300.0000 | 12093.64 |
| 2018-12-31 | 13302700.0000 | 0.67 | 136800.0000 | -160.18 | 136700.0000 | -76.58 | 144100.0000 | -72.05 |
| 2017-06-30 | 6883200.0000 | 3.17 | 179700.0000 | -69.36 | 476800.0000 | -52.51 | 401600.0000 | -52.94 |
| 2018-06-30 | 7042500.0000 | 2.31 | -22800.0000 | -112.69 | 15200.0000 | -96.81 | -11000.0000 | -102.74 |
| 2017-12-31 | 13214300.0000 | 2.86 | -227300.0000 | 34.66 | 583800.0000 | -60.61 | 515500.0000 | -58.91 |
| 2015-12-31 | 12273700.0000 | 6.90 | -532600.0000 | -961.81 | -158800.0000 | -122.49 | -155700.0000 | -124.27 |
| 2016-12-31 | 12846500.0000 | 4.67 | -168800.0000 | -68.31 | 1482000.0000 | -1033.25 | 1254700.0000 | -905.84 |
| 2016-06-30 | 6671400.0000 | 48.96 | 586500.0000 | -552.55 | 1004000.0000 | 1593.09 | 853400.0000 | 1689.10 |
| 2015-06-30 | 4478800.0000 | -- | -129600.0000 | -∞ | 59300.0000 | -- | 47700.0000 | -- |
| 2014-12-31 | 11481300.0000 | 39.13 | 61800.0000 | -167.76 | 706100.0000 | 149.86 | 641500.0000 | 171.02 |
| 2013-12-31 | 8252500.0000 | -- | -91200.0000 | -∞ | 282600.0000 | -- | 236700.0000 | -- |
| 2025-06-30 | 3491200.0000 | 129.67 | 100700.0000 | -109.41 | 104700.0000 | -106.82 | 104700.0000 | -106.81 |
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 | -56.58 | -61.55 | -19.11 | -23.0900 | 0.6900 | 0.83 | 0.31 |
| 2024-06 | -70.74 | -100.99 | -14.10 | -17.1200 | 0.3600 | 0.68 | 0.14 |
| 2023-12 | 10.39 | 10.89 | 7.15 | 8.3000 | 1.5500 | 1.50 | 0.66 |
| 2023-06 | 2.92 | 2.94 | 0.73 | 0.4100 | 0.4100 | 1.14 | 0.25 |
| 2022-06 | 11.28 | 11.39 | 6.55 | 9.9300 | 2.0900 | 2.52 | 0.57 |
| 2021-12 | -10.40 | 4.00 | 3.98 | 5.0600 | 2.8300 | 2.12 | 0.99 |
| 2022-12 | 20.73 | 24.92 | 26.09 | 38.3700 | 2.9600 | 2.63 | 1.05 |
| 2021-06 | -2.00 | 17.54 | 9.70 | 14.8100 | 1.7900 | 2.03 | 0.55 |
| 2020-12 | -33.70 | -10.95 | -8.51 | -9.9300 | 1.6700 | 1.74 | 0.78 |
| 2020-06 | -63.93 | 3.22 | 0.80 | 1.7300 | 0.4800 | 1.28 | 0.25 |
| 2019-12 | -45.21 | -39.79 | -25.98 | -32.0000 | 1.6300 | 1.90 | 0.65 |
| 2019-06 | -48.15 | -40.70 | -10.12 | -14.8400 | 0.7200 | 1.30 | 0.25 |
| 2018-12 | -2.99 | 1.03 | 0.98 | 1.4900 | 2.8700 | -- | 0.96 |
| 2017-06 | 2.61 | 6.93 | 2.82 | 4.3400 | 1.5200 | 2.02 | 0.41 |
| 2018-06 | -3.11 | 0.22 | 0.11 | -0.1200 | 1.6600 | -- | 0.50 |
| 2017-12 | -10.75 | 4.42 | 4.08 | 5.5400 | 3.3100 | 2.36 | 0.92 |
| 2015-12 | -4.34 | -1.29 | -1.29 | -2.4700 | 3.9400 | 2.29 | 1.00 |
| 2016-12 | -1.31 | 11.54 | 10.56 | 14.8900 | 4.4600 | 1.95 | 0.92 |
| 2016-06 | 8.79 | 15.05 | 6.67 | 10.3800 | 1.6500 | 1.96 | 0.44 |
| 2015-06 | -2.89 | 1.32 | 0.56 | 0.8100 | 1.1200 | 2.06 | 0.42 |
| 2014-12 | 0.54 | 6.15 | 5.29 | 11.6000 | 3.3600 | 2.89 | 0.86 |
| 2013-12 | -1.11 | 3.42 | 2.94 | 7.3600 | 2.6100 | 2.36 | 0.86 |
| 2025-06 | 2.41 | 3.00 | -- | -- | -- | -- | -- |
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 | 22.18 | 77.82 | 4.4600 | 3.2900 |
| 2024-06 | 24.59 | 75.41 | 3.9600 | 2.8800 |
| 2023-12 | 24.38 | 75.62 | 4.0900 | 3.1000 |
| 2023-06 | 23.53 | 76.47 | 3.9400 | 2.6800 |
| 2022-06 | 30.26 | 69.74 | 2.9300 | 2.1100 |
| 2021-12 | 23.35 | 76.65 | 3.5400 | 2.6100 |
| 2022-12 | 21.13 | 78.87 | 4.3100 | 3.1700 |
| 2021-06 | 27.77 | 72.23 | 3.0400 | 2.5900 |
| 2020-12 | 30.32 | 69.68 | 2.6300 | 1.8000 |
| 2020-06 | 22.51 | 77.49 | 3.3700 | 2.1300 |
| 2019-12 | 31.54 | 68.46 | 2.3800 | 1.5800 |
| 2019-06 | 37.16 | 62.84 | 2.0800 | 1.5200 |
| 2018-12 | 30.19 | 69.81 | 2.5400 | 1.8700 |
| 2017-06 | 44.01 | 55.99 | 1.9300 | 1.3900 |
| 2018-06 | 31.86 | 68.14 | 2.4400 | 1.9400 |
| 2017-12 | 33.12 | 66.88 | 2.2900 | 1.6100 |
| 2015-12 | 36.59 | 63.41 | 3.7100 | 3.2100 |
| 2016-12 | 35.51 | 64.49 | 2.6900 | 2.2000 |
| 2016-06 | 42.50 | 57.50 | 2.6200 | 1.9200 |
| 2015-06 | 44.54 | 55.46 | 2.4500 | 1.7600 |
| 2014-12 | 56.16 | 43.84 | 1.9200 | 1.5600 |
| 2013-12 | 45.76 | 54.24 | 2.1200 | 1.6400 |
| 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) |
| 2024-12 | 5134100.0000 | 1040800.0000 | 2039600.0000 | -25900.0000 |
| 2024-06 | 2595400.0000 | 612200.0000 | 958000.0000 | -55400.0000 |
| 2023-12 | 7575100.0000 | 1246400.0000 | 1498400.0000 | 21000.0000 |
| 2023-06 | 3113900.0000 | 623200.0000 | 777900.0000 | -45300.0000 |
| 2022-06 | 5311900.0000 | 522900.0000 | 1025400.0000 | 6100.0000 |
| 2021-12 | 9410800.0000 | 1153100.0000 | 2292000.0000 | 35800.0000 |
| 2022-12 | 10325000.0000 | 1690500.0000 | 2073400.0000 | -115100.0000 |
| 2021-06 | 5641300.0000 | 671500.0000 | 1315800.0000 | 9300.0000 |
| 2020-12 | 9328400.0000 | 813900.0000 | 3505200.0000 | 44600.0000 |
| 2020-06 | 3732500.0000 | 301500.0000 | 1747200.0000 | 37800.0000 |
| 2019-12 | 9711200.0000 | 1317800.0000 | 2465400.0000 | 108600.0000 |
| 2019-06 | 4907300.0000 | 705100.0000 | 1242500.0000 | 36400.0000 |
| 2018-12 | 13699900.0000 | 1462200.0000 | 2224500.0000 | 89400.0000 |
| 2017-06 | 6703500.0000 | 982600.0000 | 1452100.0000 | 47300.0000 |
| 2018-06 | 7261700.0000 | 696900.0000 | 934400.0000 | 49500.0000 |
| 2017-12 | 14635100.0000 | 1913400.0000 | 2691500.0000 | 105500.0000 |
| 2015-12 | 12806300.0000 | 1108000.0000 | 3696300.0000 | 123300.0000 |
| 2016-12 | 13015300.0000 | 1566900.0000 | 3529700.0000 | 46800.0000 |
| 2016-06 | 6084800.0000 | 707800.0000 | 1197800.0000 | 22200.0000 |
| 2015-06 | 4608400.0000 | 360000.0000 | 1340100.0000 | 72300.0000 |
| 2014-12 | 11419500.0000 | 818800.0000 | 2750500.0000 | 122900.0000 |
| 2013-12 | 8343800.0000 | 522300.0000 | 2001100.0000 | 151700.0000 |
| 2025-06 | 3407100.0000 | 716500.0000 | 734800.0000 | 5500.0000 |