中商官网
研究报告
中溶科技（836455）
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 | 430000000.0000 | -1.38 | 6299700.0000 | -73.21 | 6503000.0000 | -72.44 | 9187500.0000 | -60.13 |
| 2022-12-31 | 624000000.0000 | -24.73 | 4798800.0000 | -53.80 | 4041900.0000 | -59.80 | 5023000.0000 | -49.14 |
| 2023-06-30 | 436000000.0000 | 51.39 | 23515100.0000 | 361.14 | 23596100.0000 | 362.73 | 23041600.0000 | 279.32 |
| 2023-12-31 | 987000000.0000 | 58.17 | 24337000.0000 | 407.15 | 23465100.0000 | 480.55 | 31828000.0000 | 533.65 |
| 2021-12-31 | 829000000.0000 | 3.37 | 10387200.0000 | -82.72 | 10055400.0000 | -80.45 | 9876100.0000 | -77.13 |
| 2021-06-30 | 344000000.0000 | 0.88 | 8025800.0000 | -66.60 | 7667900.0000 | -73.86 | 7657700.0000 | -72.60 |
| 2022-06-30 | 288000000.0000 | -16.28 | 5099300.0000 | -36.46 | 5099300.0000 | -33.50 | 6074400.0000 | -20.68 |
| 2019-12-31 | 746000000.0000 | -0.80 | 701800.0000 | -65.50 | 12128600.0000 | 160.05 | 9005400.0000 | 87.61 |
| 2020-06-30 | 341000000.0000 | -13.45 | 24031400.0000 | 350.01 | 29329300.0000 | 164.92 | 27947000.0000 | 165.12 |
| 2020-12-31 | 802000000.0000 | 7.51 | 60100700.0000 | 8463.79 | 51446000.0000 | 324.17 | 43183300.0000 | 379.53 |
| 2019-06-30 | 394000000.0000 | 17.61 | 5340200.0000 | 226.02 | 11070900.0000 | 172.68 | 10541300.0000 | 196.52 |
| 2019-09-30 | 561000000.0000 | 6.45 | 7171400.0000 | 43.56 | 18703900.0000 | 135.30 | 18135300.0000 | 143.79 |
| 2018-09-30 | 527000000.0000 | 14.07 | 4995500.0000 | -82.01 | 7948800.0000 | -73.31 | 7439000.0000 | -72.30 |
| 2018-12-31 | 752000000.0000 | 27.03 | 2034300.0000 | -89.41 | 4664000.0000 | -78.48 | 4800100.0000 | -74.27 |
| 2019-03-31 | 194000000.0000 | 18.29 | 5704300.0000 | 283.46 | 7820400.0000 | 336.24 | 7767800.0000 | 575.40 |
| 2018-03-31 | 164000000.0000 | 64.09 | 1487600.0000 | -65.50 | 1792700.0000 | -65.31 | 1150100.0000 | -73.70 |
| 2018-06-30 | 335000000.0000 | 34.54 | 1638000.0000 | -88.27 | 4060000.0000 | -73.28 | 3555000.0000 | -75.02 |
| 2017-12-31 | 592000000.0000 | 68.66 | 19215300.0000 | 73.59 | 21677400.0000 | 34.63 | 18658800.0000 | 29.13 |
| 2017-06-30 | 249000000.0000 | 50.00 | 13966300.0000 | 148.05 | 15195700.0000 | 124.08 | 14230000.0000 | 110.50 |
| 2017-03-31 | 99945000.0000 | -- | 4311600.0000 | -- | 5167200.0000 | -- | 4373000.0000 | -- |
| 2017-09-30 | 462000000.0000 | -- | 27768900.0000 | -- | 29783400.0000 | -- | 26856300.0000 | -- |
| 2015-12-31 | 412000000.0000 | 5.10 | 14021100.0000 | 162.31 | 18004000.0000 | 238.86 | 16180400.0000 | 204.54 |
| 2016-12-31 | 351000000.0000 | -14.81 | 11069300.0000 | -21.05 | 16101400.0000 | -10.57 | 14449400.0000 | -10.70 |
| 2016-06-30 | 166000000.0000 | -22.07 | 5630400.0000 | 13.54 | 6781500.0000 | -24.33 | 6760100.0000 | -24.57 |
| 2015-06-30 | 213000000.0000 | -- | 4958800.0000 | -- | 8961600.0000 | -- | 8961600.0000 | -- |
| 2015-08-31 | 288000000.0000 | -- | 8575900.0000 | -- | 12758700.0000 | -- | 11508500.0000 | -- |
| 2014-12-31 | 392000000.0000 | -3.21 | 5345300.0000 | -217.99 | 5313100.0000 | -219.74 | 5313100.0000 | -219.74 |
| 2013-12-31 | 405000000.0000 | -- | -4530400.0000 | -∞ | -4437100.0000 | -∞ | -4437100.0000 | -∞ |
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 | -0.70 | 1.51 | 0.48 | -- | 1.2800 | 220.86 | 0.32 |
| 2022-12 | -0.16 | 0.65 | 0.32 | -- | 1.9000 | 132.84 | 0.50 |
| 2023-06 | 4.82 | 5.41 | 1.87 | -- | 1.1700 | 118.81 | 0.35 |
| 2023-12 | 1.72 | 2.38 | 1.74 | -- | 2.8100 | 196.72 | 0.73 |
| 2021-12 | 0.72 | 1.21 | 0.94 | -- | 3.3400 | 197.80 | 0.78 |
| 2021-06 | 1.74 | 2.23 | 0.76 | -- | 1.3300 | 186.53 | 0.34 |
| 2022-06 | 1.04 | 1.77 | 0.45 | -- | 1.0400 | 127.21 | 0.25 |
| 2019-12 | 0.13 | 1.63 | 1.26 | -- | 4.4800 | 58.25 | 0.78 |
| 2020-06 | 7.04 | 8.60 | 2.91 | -- | 1.7200 | 48.06 | 0.34 |
| 2020-12 | 6.48 | 6.41 | 5.14 | -- | 3.8900 | 93.99 | 0.80 |
| 2019-06 | 1.52 | 2.81 | 1.18 | -- | 2.5300 | 51.43 | 0.42 |
| 2019-09 | 1.25 | 3.33 | 2.00 | -- | 3.3100 | 51.95 | 0.60 |
| 2018-09 | 0.95 | 1.51 | 0.83 | -- | 3.8300 | -- | 0.55 |
| 2018-12 | 0.27 | 0.62 | 0.48 | -- | 5.3000 | 55.38 | 0.78 |
| 2019-03 | 3.09 | 4.03 | 0.81 | -- | 1.1300 | 50.21 | 0.20 |
| 2018-03 | 0.61 | 1.09 | 0.19 | -- | 1.2300 | 52.63 | 0.17 |
| 2018-06 | 0.30 | 1.21 | 0.45 | -- | 2.7300 | -- | 0.37 |
| 2017-12 | 3.04 | 3.66 | 2.20 | -- | 5.8200 | 78.60 | 0.60 |
| 2017-06 | 5.62 | 6.10 | 1.94 | -- | 2.7900 | 48.26 | 0.32 |
| 2017-03 | 4.39 | 5.17 | -- | -- | -- | -- | -- |
| 2017-09 | 6.06 | 6.45 | -- | -- | -- | -- | -- |
| 2015-12 | 3.40 | 4.37 | 5.88 | -- | -- | -- | 1.35 |
| 2016-12 | 3.13 | 4.59 | 2.46 | -- | 4.5400 | -- | 0.54 |
| 2016-06 | 3.01 | 4.09 | 1.89 | -- | 2.2500 | 53.73 | 0.46 |
| 2015-06 | 2.35 | 4.21 | -- | -- | -- | -- | -- |
| 2015-08 | 3.13 | 4.43 | 5.06 | -- | -- | -- | 1.14 |
| 2014-12 | 1.28 | 1.36 | 2.13 | -- | -- | -- | 1.57 |
| 2013-12 | -1.23 | -1.10 | -2.34 | -- | -- | -- | 2.13 |
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 | 55.01 | 44.99 | 0.9000 | 0.1600 |
| 2022-12 | 53.14 | 46.86 | 0.9500 | 0.1100 |
| 2023-06 | 51.95 | 48.13 | 1.0100 | 0.1100 |
| 2023-12 | 55.47 | 44.53 | 1.0500 | 0.2800 |
| 2021-12 | 45.93 | 54.07 | 1.3100 | 0.2900 |
| 2021-06 | 42.87 | 57.13 | 1.9100 | 0.3100 |
| 2022-06 | 48.68 | 51.32 | 1.3300 | 0.1200 |
| 2019-12 | 44.00 | 56.00 | 0.8500 | 0.2100 |
| 2020-06 | 43.59 | 56.41 | 1.2800 | 0.2800 |
| 2020-12 | 43.20 | 56.80 | 1.8100 | 0.5700 |
| 2019-06 | 42.58 | 57.42 | 1.2200 | 0.2300 |
| 2019-09 | 41.54 | 58.46 | 1.3300 | 0.1300 |
| 2018-09 | 44.91 | 55.20 | 1.0300 | 0.1500 |
| 2018-12 | 45.45 | 54.55 | 0.9400 | 0.1700 |
| 2019-03 | 44.50 | 55.60 | 1.0200 | 0.1500 |
| 2018-03 | 45.03 | 54.87 | 1.0100 | 0.1600 |
| 2018-06 | 42.13 | 57.98 | 1.0200 | 0.1600 |
| 2017-12 | 46.90 | 53.10 | 1.0400 | 0.5300 |
| 2017-06 | 65.01 | 34.99 | 0.6200 | 0.1700 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2015-12 | 52.29 | 47.71 | -- | -- |
| 2016-12 | 60.31 | 39.69 | 0.5400 | 0.1200 |
| 2016-06 | 57.38 | 42.62 | -- | 0.4000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 65.87 | 34.08 | -- | -- |
| 2014-12 | 76.40 | 23.75 | -- | -- |
| 2013-12 | 71.58 | 28.45 | -- | -- |
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 | 433000000.0000 | 900700.0000 | 15629700.0000 | 16055600.0000 |
| 2022-12 | 625000000.0000 | 4956700.0000 | 33629500.0000 | 22352900.0000 |
| 2023-06 | 415000000.0000 | 2094800.0000 | 15818300.0000 | 13584600.0000 |
| 2023-12 | 970000000.0000 | 3435500.0000 | 33961400.0000 | 29783900.0000 |
| 2021-12 | 823000000.0000 | 7270500.0000 | 38238400.0000 | 26813600.0000 |
| 2021-06 | 338000000.0000 | 2150500.0000 | 16376700.0000 | 12207700.0000 |
| 2022-06 | 285000000.0000 | 1538600.0000 | 10871800.0000 | 10355300.0000 |
| 2019-12 | 745000000.0000 | 16486100.0000 | 26507800.0000 | 27268700.0000 |
| 2020-06 | 317000000.0000 | 5324900.0000 | 12869800.0000 | 13108600.0000 |
| 2020-12 | 750000000.0000 | 2552900.0000 | 30045200.0000 | 26937200.0000 |
| 2019-06 | 388000000.0000 | 3665700.0000 | 14605200.0000 | 13203000.0000 |
| 2019-09 | 554000000.0000 | 9064600.0000 | 22025100.0000 | 20359000.0000 |
| 2018-09 | 522000000.0000 | 7477900.0000 | 22419400.0000 | 14038800.0000 |
| 2018-12 | 750000000.0000 | 10424400.0000 | 31845600.0000 | 20513000.0000 |
| 2019-03 | 188000000.0000 | 878800.0000 | 8097500.0000 | 5651300.0000 |
| 2018-03 | 163000000.0000 | 1597000.0000 | 7952700.0000 | 4053400.0000 |
| 2018-06 | 334000000.0000 | 4352500.0000 | 16602700.0000 | 8677600.0000 |
| 2017-12 | 574000000.0000 | 3171000.0000 | 23279000.0000 | 15779800.0000 |
| 2017-06 | 235000000.0000 | 869300.0000 | 10386000.0000 | 4550400.0000 |
| 2017-03 | 95556400.0000 | 467500.0000 | 8561400.0000 | 1680100.0000 |
| 2017-09 | 434000000.0000 | 1392000.0000 | 18248100.0000 | 8486000.0000 |
| 2015-12 | 398000000.0000 | 2376900.0000 | 13632500.0000 | 5471200.0000 |
| 2016-12 | 340000000.0000 | 1521200.0000 | 28058100.0000 | 6388300.0000 |
| 2016-06 | 161000000.0000 | 602500.0000 | 10365700.0000 | 2600500.0000 |
| 2015-06 | 208000000.0000 | 994400.0000 | 5457300.0000 | 3203000.0000 |
| 2015-08 | 279000000.0000 | 1565200.0000 | 7052700.0000 | 3854300.0000 |
| 2014-12 | 387000000.0000 | 1199200.0000 | 11696900.0000 | 7305200.0000 |
| 2013-12 | 410000000.0000 | 1137700.0000 | 6978900.0000 | 5041700.0000 |