储融检测(836944)
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 | 142000000.0000 | 2.16 | 18990000.0000 | -36.42 | 19039400.0000 | -36.25 | 17873600.0000 | -35.22 |
| 2024-12-31 | 295000000.0000 | 0.34 | 25592800.0000 | -44.22 | 25445700.0000 | -44.15 | 24797700.0000 | -39.77 |
| 2023-12-31 | 294000000.0000 | 51.55 | 45884000.0000 | 892.07 | 45563600.0000 | 911.87 | 41169600.0000 | 639.36 |
| 2022-12-31 | 194000000.0000 | -5.83 | 4625100.0000 | -84.79 | 4502900.0000 | -85.19 | 5568300.0000 | -79.61 |
| 2023-06-30 | 139000000.0000 | 56.34 | 29865600.0000 | 416.09 | 29864600.0000 | 416.52 | 27589500.0000 | 402.95 |
| 2021-12-31 | 206000000.0000 | 0.98 | 30406600.0000 | -50.83 | 30409200.0000 | -50.85 | 27313500.0000 | -49.05 |
| 2022-06-30 | 88907300.0000 | -8.80 | 5786900.0000 | -59.71 | 5781900.0000 | -59.75 | 5485500.0000 | -57.63 |
| 2021-06-30 | 97488500.0000 | 14.85 | 14361500.0000 | -39.99 | 14364100.0000 | -39.96 | 12946600.0000 | -37.64 |
| 2020-06-30 | 84886200.0000 | 53.25 | 23931000.0000 | 29.86 | 23925800.0000 | 29.87 | 20761100.0000 | 30.39 |
| 2020-12-31 | 204000000.0000 | 36.91 | 61838200.0000 | 62.45 | 61874100.0000 | 62.53 | 53606900.0000 | 66.54 |
| 2018-12-31 | 105000000.0000 | 44.41 | 22422000.0000 | 82.94 | 24533100.0000 | 100.59 | 21528600.0000 | 92.49 |
| 2019-12-31 | 149000000.0000 | 41.90 | 38065700.0000 | 69.77 | 38069700.0000 | 55.18 | 32188100.0000 | 49.51 |
| 2019-06-30 | 55391800.0000 | 41.62 | 18428300.0000 | 88.31 | 18423300.0000 | 83.61 | 15922900.0000 | 86.49 |
| 2017-06-30 | 35146300.0000 | 42.11 | 8492600.0000 | 1.84 | 8493200.0000 | -3.91 | 7027900.0000 | 5.71 |
| 2017-12-31 | 72709000.0000 | 36.80 | 12256300.0000 | -3.93 | 12230600.0000 | -17.78 | 11184400.0000 | -12.23 |
| 2018-06-30 | 39112200.0000 | 11.28 | 9786400.0000 | 15.23 | 10033900.0000 | 18.14 | 8538200.0000 | 21.49 |
| 2015-12-31 | 37825100.0000 | 22.92 | 11730100.0000 | 50.97 | 11995500.0000 | 47.51 | 10235600.0000 | 48.21 |
| 2016-06-30 | 24731200.0000 | 57.54 | 8339200.0000 | 51.91 | 8839000.0000 | 61.87 | 6648500.0000 | 43.64 |
| 2016-12-31 | 53148700.0000 | 40.51 | 12757400.0000 | 8.76 | 14875700.0000 | 24.01 | 12742200.0000 | 24.49 |
| 2014-12-31 | 30772300.0000 | 45.79 | 7769800.0000 | 90.02 | 8132200.0000 | 86.48 | 6906100.0000 | 86.65 |
| 2015-08-31 | 22251500.0000 | -- | 7303800.0000 | -- | 7454800.0000 | -- | 6248900.0000 | -- |
| 2015-06-30 | 15698500.0000 | -- | 5489500.0000 | -- | 5460500.0000 | -- | 4628700.0000 | -- |
| 2013-12-31 | 21107200.0000 | -- | 4089000.0000 | -- | 4360900.0000 | -- | 3700000.0000 | -- |
| 2025-06-30 | 156000000.0000 | 9.86 | 4605900.0000 | -75.75 | 4605900.0000 | -75.81 | 6857700.0000 | -61.63 |
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 | 13.38 | 13.41 | 2.85 | 4.9800 | 76.0800 | 2.33 | 0.21 |
| 2024-12 | 8.14 | 8.63 | 3.89 | 6.8500 | 171.3300 | 2.44 | 0.45 |
| 2023-12 | 15.31 | 15.50 | 7.09 | 12.6200 | 165.0700 | 2.71 | 0.46 |
| 2022-12 | 0.52 | 2.32 | 0.81 | 1.8200 | 181.2000 | 2.36 | 0.35 |
| 2023-06 | 20.86 | 21.49 | 4.82 | 8.6400 | 66.8600 | 2.80 | 0.22 |
| 2021-12 | 12.14 | 14.76 | 6.19 | 14.3400 | 150.8900 | 3.03 | 0.42 |
| 2022-06 | 5.16 | 6.50 | 1.21 | 1.8300 | 193.0500 | 2.11 | 0.19 |
| 2021-06 | 13.87 | 14.73 | 4.46 | 7.3700 | 64.2100 | 3.02 | 0.30 |
| 2020-06 | 26.55 | 28.19 | 10.59 | 15.9600 | 59.0500 | 3.96 | 0.38 |
| 2020-12 | 29.41 | 30.33 | 23.89 | 36.6000 | 122.0600 | 4.24 | 0.79 |
| 2018-12 | 20.96 | 23.36 | 17.52 | 26.1100 | 167.6700 | 7.65 | 0.75 |
| 2019-12 | 24.16 | 25.55 | 19.52 | 30.7500 | 205.2700 | 5.31 | 0.76 |
| 2019-06 | 31.39 | 33.26 | 12.88 | 16.4300 | 14.9700 | 5.75 | 0.39 |
| 2017-06 | 23.16 | 24.17 | 17.30 | 21.7400 | -- | 16.66 | 0.72 |
| 2017-12 | 16.37 | 16.82 | 13.68 | 36.0200 | -- | 13.46 | 0.81 |
| 2018-06 | 25.02 | 25.65 | 8.96 | 11.2400 | -- | -- | 0.35 |
| 2015-12 | 31.01 | 31.71 | 45.09 | 80.0700 | -- | 32.64 | 1.42 |
| 2016-06 | 33.72 | 35.74 | 24.96 | 35.1600 | -- | 19.49 | 0.70 |
| 2016-12 | 24.00 | 27.99 | 35.91 | 59.1300 | -- | 19.54 | 1.28 |
| 2014-12 | 25.25 | 26.43 | 30.55 | 89.7300 | -- | 82.76 | 1.16 |
| 2015-08 | 32.82 | 33.50 | 25.84 | 51.2300 | -- | -- | 0.77 |
| 2015-06 | 34.97 | 34.78 | -- | 39.6500 | -- | -- | -- |
| 2013-12 | 19.37 | 20.66 | 23.08 | 154.6000 | -- | 150.00 | 1.12 |
| 2025-06 | 3.21 | 2.95 | 0.70 | -- | -- | -- | 0.24 |
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 | 44.68 | 55.32 | 1.1200 | 1.0700 |
| 2024-12 | 42.35 | 57.65 | 0.9400 | 0.9000 |
| 2023-12 | 45.72 | 54.43 | 1.0900 | 1.0500 |
| 2022-12 | 45.05 | 55.14 | 0.8400 | 0.7600 |
| 2023-06 | 46.13 | 54.03 | 1.2500 | 1.0400 |
| 2021-12 | 39.51 | 60.49 | 1.8100 | 1.7300 |
| 2022-06 | 36.27 | 63.73 | 1.4600 | 1.3400 |
| 2021-06 | 43.17 | 56.83 | 1.3800 | 1.2600 |
| 2020-06 | 40.41 | 59.29 | 0.9400 | 0.8700 |
| 2020-12 | 35.05 | 65.25 | 1.3800 | 1.2800 |
| 2018-12 | 37.63 | 62.43 | 1.1100 | 1.0200 |
| 2019-12 | 38.77 | 61.54 | 0.8500 | 0.7600 |
| 2019-06 | 26.41 | 73.43 | 1.4100 | 1.1200 |
| 2017-06 | 26.96 | 73.04 | 1.4700 | 1.1800 |
| 2017-12 | 21.43 | 78.57 | 2.1000 | 1.8000 |
| 2018-06 | 27.48 | 72.18 | 1.3000 | 1.0300 |
| 2015-12 | 41.41 | 58.59 | 1.7500 | 1.6600 |
| 2016-06 | 37.20 | 62.80 | 1.4000 | 1.2400 |
| 2016-12 | 31.33 | 68.67 | 1.4700 | 1.2400 |
| 2014-12 | 58.11 | 41.89 | 1.6300 | 1.2100 |
| 2015-08 | 59.79 | 40.21 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 77.54 | 22.46 | 1.1900 | 0.7600 |
| 2025-06 | 41.13 | 58.87 | -- | -- |
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 | 123000000.0000 | 6774600.0000 | 9965200.0000 | 3568600.0000 |
| 2024-12 | 271000000.0000 | 14268200.0000 | 24278100.0000 | 7032600.0000 |
| 2023-12 | 249000000.0000 | 12156100.0000 | 18746500.0000 | 6930900.0000 |
| 2022-12 | 193000000.0000 | 7834300.0000 | 16684800.0000 | 5951200.0000 |
| 2023-06 | 110000000.0000 | 5389700.0000 | 9270600.0000 | 3699500.0000 |
| 2021-12 | 181000000.0000 | 8135300.0000 | 15145100.0000 | 4980000.0000 |
| 2022-06 | 84320800.0000 | 3538500.0000 | 7177000.0000 | 3122900.0000 |
| 2021-06 | 83970800.0000 | 4067900.0000 | 7147800.0000 | 2116700.0000 |
| 2020-06 | 62347900.0000 | 1889900.0000 | 4424200.0000 | 562800.0000 |
| 2020-12 | 144000000.0000 | 5230800.0000 | 11587800.0000 | 1970100.0000 |
| 2018-12 | 82988100.0000 | 3137000.0000 | 6410000.0000 | 548200.0000 |
| 2019-12 | 113000000.0000 | 4360000.0000 | 8892300.0000 | 1129500.0000 |
| 2019-06 | 38004000.0000 | 1624500.0000 | 3215700.0000 | 518200.0000 |
| 2017-06 | 27006300.0000 | 1162600.0000 | 2585400.0000 | 9300.0000 |
| 2017-12 | 60805100.0000 | 2618400.0000 | 5492000.0000 | 29000.0000 |
| 2018-06 | 29325800.0000 | 1644500.0000 | 3423600.0000 | 188500.0000 |
| 2015-12 | 26095000.0000 | 1752400.0000 | 4481600.0000 | -10000.0000 |
| 2016-06 | 16392000.0000 | 791500.0000 | 3297000.0000 | -4700.0000 |
| 2016-12 | 40391300.0000 | 2189000.0000 | 7591600.0000 | 5100.0000 |
| 2014-12 | 23002500.0000 | 1354200.0000 | 3275600.0000 | -171900.0000 |
| 2015-08 | 14947800.0000 | 837700.0000 | 1510700.0000 | 500.0000 |
| 2015-06 | 10209100.0000 | 724200.0000 | 817600.0000 | -1700.0000 |
| 2013-12 | 17018200.0000 | 891000.0000 | 3390400.0000 | -32500.0000 |
| 2025-06 | 151000000.0000 | 7169800.0000 | 14282400.0000 | 3859000.0000 |
