中商官网
研究报告
创富港（836090）
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 | 790000000.0000 | 5.61 | 65262500.0000 | 60.38 | 62280700.0000 | 52.96 | 55162700.0000 | 56.01 |
| 2024-06-30 | 387000000.0000 | 7.50 | 32994400.0000 | 82.75 | 33036700.0000 | 81.75 | 29195900.0000 | 79.10 |
| 2023-09-30 | 552000000.0000 | 6.56 | 31304100.0000 | -7.71 | 31449900.0000 | -8.23 | 27932100.0000 | -8.45 |
| 2024-03-31 | 192000000.0000 | 10.34 | 17274500.0000 | 181.55 | 17336700.0000 | 176.37 | 15284200.0000 | 168.76 |
| 2023-12-31 | 748000000.0000 | 7.01 | 40693000.0000 | -17.08 | 40716100.0000 | -17.50 | 35357700.0000 | -13.66 |
| 2022-12-31 | 699000000.0000 | 7.87 | 49077100.0000 | 163.42 | 49352100.0000 | 153.88 | 40949900.0000 | 215.76 |
| 2023-06-30 | 360000000.0000 | 5.57 | 18054000.0000 | -31.58 | 18176700.0000 | -31.77 | 16301800.0000 | -32.30 |
| 2023-03-31 | 174000000.0000 | 2.96 | 6135500.0000 | -58.29 | 6273100.0000 | -57.96 | 5686900.0000 | -57.50 |
| 2022-06-30 | 341000000.0000 | 9.65 | 26385600.0000 | 47.92 | 26640800.0000 | 45.25 | 24080100.0000 | 44.96 |
| 2022-09-30 | 518000000.0000 | -- | 33919200.0000 | -- | 34269500.0000 | -- | 30510200.0000 | -- |
| 2021-06-30 | 311000000.0000 | 10.68 | 17837300.0000 | -19.01 | 18340800.0000 | -21.71 | 16611400.0000 | -12.75 |
| 2022-03-31 | 169000000.0000 | -- | 14710900.0000 | -- | 14920800.0000 | -- | 13380300.0000 | -- |
| 2021-12-31 | 648000000.0000 | 10.20 | 18630400.0000 | -56.33 | 19439400.0000 | -57.32 | 12968800.0000 | -68.00 |
| 2020-12-31 | 588000000.0000 | 9.70 | 42659600.0000 | 530.20 | 45545100.0000 | 574.75 | 40522800.0000 | 5448.03 |
| 2020-06-30 | 281000000.0000 | 10.63 | 22024000.0000 | 92.09 | 23425800.0000 | 103.14 | 19039600.0000 | 120.32 |
| 2019-12-31 | 536000000.0000 | 27.32 | 6769200.0000 | -81.66 | 6749900.0000 | -81.20 | 730400.0000 | -97.11 |
| 2019-06-30 | 254000000.0000 | 28.28 | 11465600.0000 | -58.29 | 11531600.0000 | -58.11 | 8641600.0000 | -56.44 |
| 2018-12-31 | 421000000.0000 | 20.63 | 36902200.0000 | 38.00 | 35895100.0000 | 33.01 | 25267000.0000 | 37.12 |
| 2018-06-30 | 198000000.0000 | 25.32 | 27489400.0000 | 304.41 | 27528000.0000 | 252.72 | 19840600.0000 | 284.97 |
| 2017-12-31 | 349000000.0000 | 30.71 | 26740200.0000 | -361.52 | 26986000.0000 | -395.06 | 18427400.0000 | -335.28 |
| 2017-06-30 | 158000000.0000 | 23.44 | 6797400.0000 | 121.70 | 7804400.0000 | 147.88 | 5153800.0000 | 116.82 |
| 2016-12-31 | 267000000.0000 | 13.14 | -10224800.0000 | 104.14 | -9145800.0000 | 125.82 | -7832000.0000 | 52.21 |
| 2015-12-31 | 236000000.0000 | 16.26 | -5008700.0000 | -149.63 | -4050000.0000 | -139.22 | -5145500.0000 | -173.19 |
| 2016-06-30 | 128000000.0000 | 16.36 | 3066000.0000 | -5.75 | 3148400.0000 | -3.25 | 2377000.0000 | -9.46 |
| 2015-06-30 | 110000000.0000 | -- | 3253200.0000 | -- | 3254000.0000 | -- | 2625500.0000 | -- |
| 2014-12-31 | 203000000.0000 | 20.12 | 10091600.0000 | 130.99 | 10325300.0000 | 116.72 | 7030400.0000 | 13.78 |
| 2015-08-31 | 154000000.0000 | -- | 9811900.0000 | -- | 9991200.0000 | -- | 6832100.0000 | -- |
| 2013-12-31 | 169000000.0000 | -- | 4368800.0000 | -- | 4764400.0000 | -- | 6178800.0000 | -- |
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 | 6.20 | 7.88 | 3.66 | -- | -- | 213.02 | 0.46 |
| 2024-06 | 8.01 | 8.54 | 1.84 | -- | -- | 151.90 | 0.22 |
| 2023-09 | 4.71 | 5.70 | 1.71 | -- | -- | 141.73 | 0.30 |
| 2024-03 | 8.33 | 9.03 | 0.96 | -- | -- | 168.22 | 0.11 |
| 2023-12 | 4.41 | 5.44 | 2.17 | -- | -- | 126.76 | 0.40 |
| 2022-12 | 5.15 | 7.06 | 2.66 | -- | -- | 144.58 | 0.38 |
| 2023-06 | 3.89 | 5.05 | 1.00 | -- | -- | 113.56 | 0.20 |
| 2023-03 | 1.72 | 3.61 | 0.34 | -- | -- | 107.46 | 0.09 |
| 2022-06 | 5.57 | 7.81 | 1.44 | -- | -- | 188.48 | 0.18 |
| 2022-09 | 4.83 | 6.62 | -- | -- | -- | -- | -- |
| 2021-06 | 4.18 | 5.90 | 1.12 | -- | 4889.6900 | 193.55 | 0.19 |
| 2022-03 | 5.33 | 8.83 | -- | -- | -- | -- | -- |
| 2021-12 | 0.00 | 3.00 | 1.08 | -- | -- | 209.30 | 0.36 |
| 2020-12 | 6.63 | 7.75 | 2.83 | -- | 6586.7700 | 153.85 | 0.37 |
| 2020-06 | 7.83 | 8.34 | 4.11 | -- | 2414.3300 | 111.46 | 0.49 |
| 2019-12 | 1.49 | 1.26 | 1.25 | -- | 4875.4700 | 132.84 | 1.00 |
| 2019-06 | 4.72 | 4.54 | 2.24 | -- | 2025.9700 | 132.35 | 0.49 |
| 2018-12 | 8.31 | 8.53 | 7.89 | -- | 2741.4600 | 135.85 | 0.93 |
| 2018-06 | 13.64 | 13.90 | 7.08 | -- | 1042.5900 | -- | 0.51 |
| 2017-12 | 7.16 | 7.73 | 7.75 | -- | 988.7200 | 250.00 | 1.00 |
| 2017-06 | 3.80 | 4.94 | 2.65 | -- | 365.9800 | 947.37 | 0.54 |
| 2016-12 | -4.12 | -3.43 | -3.67 | -- | 614.0600 | 1090.91 | 1.07 |
| 2015-12 | -2.12 | -1.72 | -2.28 | -- | 592.5400 | 765.96 | 1.33 |
| 2016-06 | 2.34 | 2.46 | 1.42 | -- | 342.8900 | 562.50 | 0.58 |
| 2015-06 | 3.64 | 2.96 | -- | -- | -- | -- | -- |
| 2014-12 | 4.93 | 5.09 | 7.02 | -- | 550.2200 | 734.69 | 1.38 |
| 2015-08 | 6.49 | 6.49 | 5.84 | -- | -- | -- | 0.90 |
| 2013-12 | 2.96 | 2.82 | 3.84 | -- | -- | -- | 1.36 |
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 | 88.18 | 11.82 | 0.2900 | 0.2700 |
| 2024-06 | 90.20 | 9.80 | 0.2600 | 0.2400 |
| 2023-09 | 89.75 | 10.25 | 0.3000 | 0.2700 |
| 2024-03 | 91.09 | 8.91 | 0.2300 | 0.2000 |
| 2023-12 | 89.59 | 10.41 | 0.2800 | 0.2500 |
| 2022-12 | 90.63 | 9.43 | 0.2400 | 0.2000 |
| 2023-06 | 89.51 | 10.49 | 0.2700 | 0.2400 |
| 2023-03 | 89.94 | 10.06 | 0.2600 | 0.2300 |
| 2022-06 | 91.47 | 8.53 | 0.3300 | 0.3000 |
| 2022-09 | -- | -- | -- | -- |
| 2021-06 | 91.41 | 8.59 | 0.2700 | 0.2300 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 92.54 | 7.46 | 0.3100 | 0.2700 |
| 2020-12 | 92.42 | 7.58 | 0.3700 | 0.2600 |
| 2020-06 | 72.98 | 27.02 | 0.4900 | 0.3900 |
| 2019-12 | 76.58 | 23.42 | 0.3000 | 0.2100 |
| 2019-06 | 73.01 | 26.80 | 0.4400 | 0.2700 |
| 2018-12 | 72.09 | 27.91 | 0.3900 | 0.1600 |
| 2018-06 | 70.44 | 29.56 | 0.8400 | 0.2600 |
| 2017-12 | 68.10 | 31.61 | 0.8400 | 0.3400 |
| 2017-06 | 70.51 | 29.67 | 0.7400 | 0.2400 |
| 2016-12 | 67.07 | 33.08 | 0.6900 | 0.3300 |
| 2015-12 | 68.54 | 31.66 | 1.0200 | 0.2800 |
| 2016-06 | 73.42 | 26.50 | 0.9200 | 0.5000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 69.39 | 30.54 | 1.0200 | 0.4900 |
| 2015-08 | 69.59 | 30.25 | -- | -- |
| 2013-12 | 69.64 | 30.54 | -- | -- |
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 | 741000000.0000 | 94915500.0000 | 72941400.0000 | 70637000.0000 |
| 2024-06 | 356000000.0000 | 42332900.0000 | 28640300.0000 | 36506800.0000 |
| 2023-09 | 526000000.0000 | 60468900.0000 | 42571100.0000 | 58689800.0000 |
| 2024-03 | 176000000.0000 | 23598200.0000 | 14451600.0000 | 18465300.0000 |
| 2023-12 | 715000000.0000 | 92474900.0000 | 59971500.0000 | 77857500.0000 |
| 2022-12 | 663000000.0000 | 85520600.0000 | 59590000.0000 | 79767500.0000 |
| 2023-06 | 346000000.0000 | 45097300.0000 | 28425200.0000 | 39095800.0000 |
| 2023-03 | 171000000.0000 | 19869300.0000 | 14742900.0000 | 20018600.0000 |
| 2022-06 | 322000000.0000 | 37072600.0000 | 26250600.0000 | 39107300.0000 |
| 2022-09 | 493000000.0000 | 56412600.0000 | 42951600.0000 | 59848900.0000 |
| 2021-06 | 298000000.0000 | 28753500.0000 | 30019200.0000 | 34733200.0000 |
| 2022-03 | 160000000.0000 | 18887500.0000 | 12747700.0000 | 19497000.0000 |
| 2021-12 | 648000000.0000 | 86963900.0000 | 62529500.0000 | 73020400.0000 |
| 2020-12 | 549000000.0000 | 74279800.0000 | 54153800.0000 | 3367000.0000 |
| 2020-06 | 259000000.0000 | 47447800.0000 | 26776800.0000 | 2595700.0000 |
| 2019-12 | 528000000.0000 | 77087700.0000 | 58631600.0000 | 4159600.0000 |
| 2019-06 | 242000000.0000 | 48909200.0000 | 28097800.0000 | 1597800.0000 |
| 2018-12 | 386000000.0000 | 56419900.0000 | 49283100.0000 | 1884600.0000 |
| 2018-06 | 171000000.0000 | 34600100.0000 | 20929300.0000 | 738200.0000 |
| 2017-12 | 324000000.0000 | 47687700.0000 | 42390100.0000 | 1488700.0000 |
| 2017-06 | 152000000.0000 | 28548800.0000 | 16960100.0000 | 598700.0000 |
| 2016-12 | 278000000.0000 | 54911100.0000 | 37834700.0000 | 62900.0000 |
| 2015-12 | 241000000.0000 | 40440400.0000 | 40818800.0000 | 53600.0000 |
| 2016-06 | 125000000.0000 | 23927300.0000 | 14073300.0000 | -17600.0000 |
| 2015-06 | 106000000.0000 | 18909500.0000 | 9683700.0000 | 18800.0000 |
| 2014-12 | 193000000.0000 | 32562600.0000 | 15932000.0000 | 412200.0000 |
| 2015-08 | 144000000.0000 | 26088900.0000 | 13443100.0000 | 53600.0000 |
| 2013-12 | 164000000.0000 | 24880000.0000 | 15543700.0000 | 534800.0000 |