中商官网
研究报告
创扬股份（836810）
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 | 278000000.0000 | 9.88 | 29687400.0000 | 118.70 | 28089100.0000 | 98.89 | 23658800.0000 | 110.73 |
| 2024-06-30 | 138000000.0000 | 21.05 | 21765700.0000 | 29.51 | 21604800.0000 | 30.82 | 19165100.0000 | 30.52 |
| 2023-06-30 | 114000000.0000 | 42.17 | 16806400.0000 | -26525.16 | 16514500.0000 | -23327.14 | 14683700.0000 | 2993.26 |
| 2022-12-31 | 231000000.0000 | 27.62 | 12555200.0000 | 137.75 | 12080600.0000 | 120.32 | 12221200.0000 | 110.47 |
| 2023-12-31 | 253000000.0000 | 9.52 | 13574200.0000 | 8.12 | 14122700.0000 | 16.90 | 11226900.0000 | -8.14 |
| 2022-09-30 | 144000000.0000 | 32.11 | 9189600.0000 | -237.19 | 9143400.0000 | -243.94 | 8591700.0000 | -253.09 |
| 2022-06-30 | 80186400.0000 | 1.06 | -63600.0000 | -105.24 | -71100.0000 | -105.41 | 474700.0000 | -69.15 |
| 2021-12-31 | 181000000.0000 | 15.29 | 5280900.0000 | 17.35 | 5483100.0000 | 29.35 | 5806600.0000 | 51.37 |
| 2021-06-30 | 79343200.0000 | 54.88 | 1213700.0000 | -117.86 | 1315400.0000 | -119.50 | 1538700.0000 | -128.55 |
| 2021-09-30 | 109000000.0000 | -- | -6698600.0000 | -∞ | -6352300.0000 | -∞ | -5612100.0000 | -∞ |
| 2020-12-31 | 157000000.0000 | -26.64 | 4500200.0000 | -86.90 | 4239000.0000 | -87.62 | 3836100.0000 | -87.30 |
| 2020-06-30 | 51230200.0000 | -44.77 | -6796200.0000 | -170.74 | -6746000.0000 | -170.37 | -5390100.0000 | -163.34 |
| 2019-12-31 | 214000000.0000 | 9.74 | 34342300.0000 | 13.35 | 34238800.0000 | 13.52 | 30202500.0000 | 15.66 |
| 2019-06-30 | 92759400.0000 | 5.40 | 9607300.0000 | -20.40 | 9586900.0000 | -20.38 | 8509500.0000 | -14.89 |
| 2018-12-31 | 195000000.0000 | 56.00 | 30297600.0000 | 66.76 | 30161000.0000 | 69.23 | 26112800.0000 | 65.99 |
| 2018-06-30 | 88005100.0000 | 92.24 | 12069600.0000 | 104.15 | 12040500.0000 | 103.79 | 9998300.0000 | 108.57 |
| 2017-12-31 | 125000000.0000 | 29.99 | 18168700.0000 | 67.05 | 17822500.0000 | 29.52 | 15731800.0000 | 38.46 |
| 2017-06-30 | 45778600.0000 | 9.89 | 5912000.0000 | 24.18 | 5908300.0000 | -16.36 | 4793700.0000 | -22.93 |
| 2015-12-31 | 74988400.0000 | -16.00 | 6717800.0000 | 532.80 | 7387200.0000 | 383.27 | 6393700.0000 | 362.74 |
| 2016-12-31 | 96158300.0000 | 28.23 | 10876500.0000 | 61.91 | 13759900.0000 | 86.27 | 11362200.0000 | 77.71 |
| 2016-06-30 | 41657500.0000 | 39.32 | 4761000.0000 | 53.21 | 7063800.0000 | 117.73 | 6220000.0000 | 204.29 |
| 2014-12-31 | 89270700.0000 | -24.98 | 1061600.0000 | -49.32 | 1528600.0000 | -34.50 | 1381700.0000 | -22.76 |
| 2015-08-31 | 45079100.0000 | -- | 5732600.0000 | -- | 6034200.0000 | -- | 4823900.0000 | -- |
| 2015-06-30 | 29901000.0000 | -- | 3107500.0000 | -- | 3244300.0000 | -- | 2044100.0000 | -- |
| 2013-12-31 | 119000000.0000 | -- | 2094600.0000 | -- | 2333900.0000 | -- | 1788800.0000 | -- |
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 | 9.71 | 10.10 | 3.56 | 8.0600 | 3.6400 | 1.84 | 0.35 |
| 2024-06 | 15.22 | 15.66 | 2.92 | -- | 2.0200 | 1.72 | 0.19 |
| 2023-06 | 14.30 | 14.49 | 2.49 | -- | 2.4400 | 1.27 | 0.17 |
| 2022-12 | 4.76 | 5.23 | 2.03 | -- | 4.9300 | 1.41 | 0.39 |
| 2023-12 | 4.35 | 5.58 | 2.06 | -- | 4.8700 | 1.49 | 0.37 |
| 2022-09 | 4.86 | 6.35 | 1.57 | -- | 3.2000 | 1.21 | 0.25 |
| 2022-06 | -0.73 | -0.09 | -0.01 | -- | 1.7600 | 1.07 | 0.13 |
| 2021-12 | 2.21 | 3.03 | 1.02 | -- | 4.3300 | 1.28 | 0.34 |
| 2021-06 | 1.25 | 1.66 | 0.23 | -- | 2.0500 | 1.16 | 0.14 |
| 2021-09 | -6.42 | -5.83 | -- | -- | -- | -- | -- |
| 2020-12 | 0.64 | 2.70 | 0.82 | -- | 3.9100 | 1.28 | 0.30 |
| 2020-06 | -14.90 | -13.17 | -1.35 | -- | 1.1700 | 1.02 | 0.10 |
| 2019-12 | 15.42 | 16.00 | 7.15 | -- | 5.1300 | 1.86 | 0.45 |
| 2019-06 | 9.86 | 10.34 | 2.18 | -- | 2.3900 | 1.58 | 0.21 |
| 2018-12 | 14.36 | 15.47 | 7.10 | -- | 6.0000 | 1.64 | 0.46 |
| 2018-06 | 12.91 | 13.68 | 2.94 | -- | 2.7700 | -- | 0.22 |
| 2017-12 | 12.80 | 14.26 | 4.74 | -- | 4.2400 | 1.50 | 0.33 |
| 2017-06 | 10.68 | 12.91 | 3.56 | -- | 1.4600 | 2.03 | 0.28 |
| 2015-12 | 8.96 | 9.85 | 6.06 | -- | 4.2700 | 3.13 | 0.61 |
| 2016-12 | 11.33 | 14.31 | 8.44 | -- | 3.4500 | 2.40 | 0.59 |
| 2016-06 | 11.43 | 16.96 | 4.87 | -- | 1.7000 | 2.47 | 0.29 |
| 2014-12 | 1.19 | 1.71 | 1.95 | -- | 6.5500 | 5.40 | 1.14 |
| 2015-08 | 12.72 | 13.39 | 5.49 | -- | -- | -- | 0.41 |
| 2015-06 | 10.39 | 10.85 | -- | -- | -- | -- | -- |
| 2013-12 | 1.68 | 1.96 | 3.54 | -- | 7.9000 | 7.58 | 1.80 |
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 | 57.72 | 42.28 | 0.8800 | 0.6800 |
| 2024-06 | 55.54 | 44.46 | 0.8500 | 0.6500 |
| 2023-06 | 50.60 | 49.40 | 1.2100 | 0.9700 |
| 2022-12 | 52.36 | 47.64 | 1.0100 | 0.8400 |
| 2023-12 | 54.88 | 45.12 | 0.9600 | 0.8100 |
| 2022-09 | 49.91 | 50.09 | 1.0500 | 0.8500 |
| 2022-06 | 52.36 | 47.64 | 1.0200 | 0.8500 |
| 2021-12 | 49.63 | 50.37 | 0.9900 | 0.8400 |
| 2021-06 | 53.40 | 46.77 | 0.9600 | 0.8300 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 49.04 | 50.96 | 0.9300 | 0.8000 |
| 2020-06 | 42.48 | 57.31 | 1.0300 | 0.7800 |
| 2019-12 | 39.25 | 60.96 | 0.9700 | 0.7700 |
| 2019-06 | 45.10 | 54.90 | 0.9500 | 0.7300 |
| 2018-12 | 47.53 | 52.47 | 0.9500 | 0.7600 |
| 2018-06 | 49.39 | 50.61 | 1.1300 | 0.9200 |
| 2017-12 | 50.00 | 49.73 | 1.0600 | 0.9300 |
| 2017-06 | 46.73 | 53.39 | 1.0500 | 0.6300 |
| 2015-12 | 40.60 | 59.17 | 1.4500 | 1.1100 |
| 2016-12 | 48.69 | 51.26 | 1.0800 | 0.7200 |
| 2016-06 | 46.04 | 54.00 | 1.1200 | 0.7800 |
| 2014-12 | 70.23 | 29.77 | 0.9200 | 0.6900 |
| 2015-08 | 35.37 | 64.20 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 75.82 | 24.18 | 0.9100 | 0.6000 |
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 | 251000000.0000 | 8643500.0000 | 18927100.0000 | 17429800.0000 |
| 2024-06 | 117000000.0000 | 3962500.0000 | 8384700.0000 | 7561300.0000 |
| 2023-06 | 97694500.0000 | 2391100.0000 | 7564900.0000 | 6688300.0000 |
| 2022-12 | 220000000.0000 | 4302700.0000 | 15240000.0000 | 13493100.0000 |
| 2023-12 | 242000000.0000 | 7452900.0000 | 17285300.0000 | 15208700.0000 |
| 2022-09 | 137000000.0000 | 2797000.0000 | 11332100.0000 | 9818800.0000 |
| 2022-06 | 80770000.0000 | 1706900.0000 | 7146800.0000 | 6406700.0000 |
| 2021-12 | 177000000.0000 | 3586500.0000 | 14932800.0000 | 12844600.0000 |
| 2021-06 | 78351700.0000 | 2135800.0000 | 7577900.0000 | 5311700.0000 |
| 2021-09 | 116000000.0000 | 3211300.0000 | 11989000.0000 | 8532400.0000 |
| 2020-12 | 156000000.0000 | 4544700.0000 | 14416200.0000 | 12105900.0000 |
| 2020-06 | 58864100.0000 | 3126400.0000 | 6539100.0000 | 5716100.0000 |
| 2019-12 | 181000000.0000 | 8939600.0000 | 11973600.0000 | 13316400.0000 |
| 2019-06 | 83614400.0000 | 3435100.0000 | 5841400.0000 | 6643900.0000 |
| 2018-12 | 167000000.0000 | 7368600.0000 | 13788200.0000 | 13102100.0000 |
| 2018-06 | 76643800.0000 | 3143700.0000 | 6366700.0000 | 6338300.0000 |
| 2017-12 | 109000000.0000 | 4174800.0000 | 9062400.0000 | 4841700.0000 |
| 2017-06 | 40887200.0000 | 2196400.0000 | 4273800.0000 | 1677300.0000 |
| 2015-12 | 68270600.0000 | 4229000.0000 | 8288500.0000 | 1602800.0000 |
| 2016-12 | 85262500.0000 | 4467700.0000 | 12054000.0000 | 2458200.0000 |
| 2016-06 | 36896500.0000 | 1492200.0000 | 4407700.0000 | 940100.0000 |
| 2014-12 | 88209000.0000 | 6193300.0000 | 8627800.0000 | 1996400.0000 |
| 2015-08 | 39346500.0000 | 2033900.0000 | 4956900.0000 | 1158700.0000 |
| 2015-06 | 26793400.0000 | 1477700.0000 | 4144900.0000 | 855000.0000 |
| 2013-12 | 117000000.0000 | 7993300.0000 | 8632100.0000 | 1429900.0000 |