中商官网
研究报告
创盛智能（836378）
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 | 86974000.0000 | -35.57 | 1795300.0000 | -0.40 | 1941200.0000 | 2.63 | 2099800.0000 | -15.62 |
| 2023-12-31 | 246000000.0000 | -12.46 | -14627600.0000 | -405.52 | -14213300.0000 | -393.49 | -11505000.0000 | -324.93 |
| 2023-06-30 | 135000000.0000 | 1.50 | 1802500.0000 | 140.37 | 1891400.0000 | 151.68 | 2488600.0000 | 167.25 |
| 2022-06-30 | 133000000.0000 | 70.78 | 749900.0000 | -80.79 | 751500.0000 | -80.98 | 931200.0000 | -76.38 |
| 2022-12-31 | 281000000.0000 | 75.63 | 4787800.0000 | 142.53 | 4842900.0000 | 127.77 | 5114900.0000 | 8.88 |
| 2021-06-30 | 77877200.0000 | 225.76 | 3904400.0000 | -828.03 | 3950500.0000 | -821.29 | 3942100.0000 | -819.76 |
| 2021-12-31 | 160000000.0000 | 90.24 | 1974100.0000 | -45.88 | 2126200.0000 | -40.27 | 4697600.0000 | 31.98 |
| 2020-12-31 | 84103900.0000 | 43.37 | 3647300.0000 | -260.34 | 3559400.0000 | -255.97 | 3559400.0000 | -244.02 |
| 2019-06-30 | 18296300.0000 | -22.03 | -3373500.0000 | -628.51 | -3371500.0000 | -628.20 | -3254400.0000 | -552.63 |
| 2019-12-31 | 58662700.0000 | 5.47 | -2274700.0000 | -324.91 | -2282100.0000 | -325.82 | -2471500.0000 | -329.93 |
| 2020-06-30 | 23906500.0000 | 30.66 | -536300.0000 | -84.10 | -547700.0000 | -83.76 | -547700.0000 | -83.17 |
| 2018-12-31 | 55621800.0000 | 49.28 | 1011400.0000 | -2168.30 | 1010600.0000 | -757.09 | 1074900.0000 | -199.96 |
| 2018-06-30 | 23465600.0000 | 54.99 | 638300.0000 | -147.04 | 638300.0000 | -143.59 | 719000.0000 | -160.84 |
| 2016-12-31 | 24988300.0000 | -13.53 | -5482900.0000 | 386.12 | -4281500.0000 | 345.99 | -3540200.0000 | 345.53 |
| 2017-06-30 | 15139900.0000 | 19.29 | -1356900.0000 | 370.82 | -1464200.0000 | -852.42 | -1181800.0000 | -1013.29 |
| 2017-12-31 | 37259900.0000 | 49.11 | -48900.0000 | -99.11 | -153800.0000 | -96.41 | -1075300.0000 | -69.63 |
| 2016-06-30 | 12691200.0000 | -8.34 | -288200.0000 | -174.01 | 194600.0000 | -39.55 | 129400.0000 | -43.71 |
| 2015-07-31 | 17789600.0000 | -- | 682100.0000 | -- | 618200.0000 | -- | 434900.0000 | -- |
| 2015-12-31 | 28897400.0000 | -14.87 | -1127900.0000 | -130.69 | -960000.0000 | -127.63 | -794600.0000 | -132.36 |
| 2014-12-31 | 33946000.0000 | 33.34 | 3675100.0000 | 241.01 | 3474900.0000 | 227.60 | 2455200.0000 | 212.53 |
| 2015-06-30 | 13845600.0000 | -- | 389400.0000 | -- | 321900.0000 | -- | 229900.0000 | -- |
| 2013-12-31 | 25458100.0000 | -- | 1077700.0000 | -- | 1060700.0000 | -- | 785600.0000 | -- |
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) |
| 2024-06 | 0.36 | 2.23 | 0.75 | -- | 0.7300 | 1.91 | 0.34 |
| 2023-12 | -6.91 | -5.78 | -4.83 | -- | 2.1300 | 3.42 | 0.84 |
| 2023-06 | 1.48 | 1.40 | 0.61 | -- | 0.9600 | 4.49 | 0.43 |
| 2022-06 | 0.75 | 0.57 | 0.25 | -- | 1.0400 | 8.13 | 0.45 |
| 2022-12 | 1.42 | 1.72 | 1.53 | -- | 2.1400 | 5.93 | 0.89 |
| 2021-06 | 5.12 | 5.07 | 2.57 | -- | 2.5800 | 6.77 | 0.51 |
| 2021-12 | 1.25 | 1.33 | 0.84 | -- | 2.1700 | 5.04 | 0.63 |
| 2020-12 | 4.37 | 4.23 | 4.05 | -- | 5.4700 | 3.92 | 0.96 |
| 2019-06 | -18.45 | -18.43 | -8.67 | -- | 1.9600 | 2.27 | 0.47 |
| 2019-12 | -4.60 | -3.89 | -3.51 | -- | 5.9000 | 3.31 | 0.90 |
| 2020-06 | -2.18 | -2.29 | -0.73 | -- | 1.9300 | 2.58 | 0.32 |
| 2018-12 | 1.86 | 1.82 | 2.39 | -- | 6.5600 | -- | 1.32 |
| 2018-06 | 2.46 | 2.72 | 1.93 | -- | 3.2600 | -- | 0.71 |
| 2016-12 | -21.94 | -17.13 | -20.62 | -- | 3.1900 | 3.14 | 1.20 |
| 2017-06 | -8.53 | -9.67 | -9.15 | -- | 1.9400 | 3.79 | 0.95 |
| 2017-12 | -1.00 | -0.41 | -0.71 | -- | 4.4400 | 3.94 | 1.72 |
| 2016-06 | -2.27 | 1.53 | 0.90 | -- | 2.0200 | 3.06 | 0.59 |
| 2015-07 | 3.83 | 3.48 | 2.95 | -- | -- | -- | 0.85 |
| 2015-12 | -3.90 | -3.32 | -6.20 | -- | 4.3300 | 4.07 | 1.87 |
| 2014-12 | 10.83 | 10.24 | 24.25 | -- | 7.8300 | 4.41 | 2.37 |
| 2015-06 | 2.81 | 2.32 | -- | -- | -- | -- | -- |
| 2013-12 | 4.23 | 4.17 | 8.62 | -- | -- | 3.02 | 2.07 |
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 | 91.89 | 8.04 | 1.0000 | 0.5900 |
| 2023-12 | 93.54 | 6.37 | 0.9900 | 0.6500 |
| 2023-06 | 89.42 | 10.49 | 1.0600 | 0.6300 |
| 2022-06 | 91.28 | 8.74 | 1.0500 | 0.4800 |
| 2022-12 | 90.54 | 9.54 | 1.0500 | 0.6000 |
| 2021-06 | 84.42 | 15.17 | 1.1300 | 0.6500 |
| 2021-12 | 90.16 | 9.89 | 1.0600 | 0.4900 |
| 2020-12 | 77.90 | 22.10 | 1.2000 | 0.5800 |
| 2019-06 | 61.23 | 38.77 | 1.5000 | 0.9200 |
| 2019-12 | 75.64 | 24.36 | 1.2500 | 0.5900 |
| 2020-06 | 79.63 | 20.37 | 1.2000 | 0.4500 |
| 2018-12 | 56.65 | 43.35 | 1.6400 | 1.1900 |
| 2018-06 | 45.75 | 54.25 | 2.1000 | 1.4100 |
| 2016-12 | 74.23 | 25.77 | 1.2400 | 0.7400 |
| 2017-06 | 73.95 | 26.05 | 1.1900 | 0.6900 |
| 2017-12 | 80.27 | 19.73 | 1.1800 | 0.7100 |
| 2016-06 | 67.47 | 32.53 | 1.4200 | 1.0300 |
| 2015-07 | 63.66 | 36.34 | -- | -- |
| 2015-12 | 58.74 | 41.26 | 1.6000 | 0.9300 |
| 2014-12 | 58.92 | 41.08 | -- | 0.9500 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 73.49 | 26.51 | 1.2800 | 1.0600 |
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 | 86661100.0000 | 5889800.0000 | 7908800.0000 | 2140600.0000 |
| 2023-12 | 263000000.0000 | 10137800.0000 | 15944500.0000 | 4190400.0000 |
| 2023-06 | 133000000.0000 | 4487000.0000 | 7380500.0000 | 1531900.0000 |
| 2022-06 | 132000000.0000 | 3638500.0000 | 6637700.0000 | 1132700.0000 |
| 2022-12 | 277000000.0000 | 7410800.0000 | 14228900.0000 | 3192900.0000 |
| 2021-06 | 73889600.0000 | 2065200.0000 | 6442300.0000 | 452900.0000 |
| 2021-12 | 158000000.0000 | 4716000.0000 | 15824500.0000 | 1949200.0000 |
| 2020-12 | 80426800.0000 | 3601400.0000 | 8851100.0000 | 534300.0000 |
| 2019-06 | 21671900.0000 | 1858800.0000 | 3475100.0000 | 209500.0000 |
| 2019-12 | 61361600.0000 | 4072600.0000 | 7764500.0000 | 459200.0000 |
| 2020-06 | 24428600.0000 | 1583400.0000 | 3267700.0000 | 233400.0000 |
| 2018-12 | 54584800.0000 | 2481800.0000 | 6523200.0000 | 473700.0000 |
| 2018-06 | 22887200.0000 | 1026000.0000 | 2472800.0000 | 292600.0000 |
| 2016-12 | 30471200.0000 | 1810600.0000 | 8595300.0000 | 394900.0000 |
| 2017-06 | 16431800.0000 | 1114300.0000 | 2164600.0000 | 241600.0000 |
| 2017-12 | 37632300.0000 | 2401900.0000 | 4254000.0000 | 531200.0000 |
| 2016-06 | 12979400.0000 | 595800.0000 | 2376600.0000 | 122700.0000 |
| 2015-07 | 17107400.0000 | 689200.0000 | 2627000.0000 | 155400.0000 |
| 2015-12 | 30025300.0000 | 1462200.0000 | 6622700.0000 | 277300.0000 |
| 2014-12 | 30271000.0000 | 1033000.0000 | 3681900.0000 | 22.0000 |
| 2015-06 | 13456200.0000 | 553800.0000 | 2099800.0000 | 133000.0000 |
| 2013-12 | 24380300.0000 | 1039900.0000 | 3006800.0000 | -2000.0000 |