中商官网
研究报告
常胜电器（837157）
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 | 245000000.0000 | 7.93 | 12556700.0000 | 455.68 | 12405500.0000 | 460.47 | 12238900.0000 | 100.78 |
| 2024-12-31 | 478000000.0000 | 11.16 | 19276700.0000 | 251.94 | 19135800.0000 | 258.87 | 18044000.0000 | 606.28 |
| 2022-12-31 | 435000000.0000 | -10.49 | 3450200.0000 | -85.77 | 2912000.0000 | -87.93 | 3780500.0000 | -84.36 |
| 2023-06-30 | 227000000.0000 | -3.81 | 2259700.0000 | -56.67 | 2213400.0000 | -56.90 | 6095600.0000 | 7.97 |
| 2023-12-31 | 430000000.0000 | -1.15 | 5477300.0000 | 58.75 | 5332300.0000 | 83.11 | 2554800.0000 | -32.42 |
| 2021-12-31 | 486000000.0000 | 32.79 | 24247600.0000 | 17.80 | 24124800.0000 | 18.49 | 24174300.0000 | 20.72 |
| 2022-06-30 | 236000000.0000 | -4.84 | 5215500.0000 | -70.43 | 5135400.0000 | -70.59 | 5645500.0000 | -64.00 |
| 2020-12-31 | 366000000.0000 | 13.31 | 20584500.0000 | -43.26 | 20360100.0000 | -42.95 | 20024900.0000 | -38.65 |
| 2021-06-30 | 248000000.0000 | 74.65 | 17635400.0000 | 55.39 | 17459900.0000 | 55.81 | 15683400.0000 | 62.84 |
| 2020-06-30 | 142000000.0000 | -14.46 | 11348800.0000 | -47.96 | 11206200.0000 | -48.11 | 9631100.0000 | -43.73 |
| 2019-12-31 | 323000000.0000 | 4.53 | 36281000.0000 | -11.20 | 35691000.0000 | -11.59 | 32640900.0000 | -6.05 |
| 2019-06-30 | 166000000.0000 | 6.41 | 21807500.0000 | 14.43 | 21597700.0000 | 13.97 | 17115200.0000 | 6.78 |
| 2018-12-31 | 309000000.0000 | -2.52 | 40858500.0000 | -22.85 | 40370700.0000 | -21.90 | 34743700.0000 | -11.75 |
| 2018-06-30 | 156000000.0000 | 4.70 | 19056800.0000 | -26.13 | 18950600.0000 | -24.66 | 16029100.0000 | -14.98 |
| 2017-06-30 | 149000000.0000 | 30.70 | 25796500.0000 | 85.50 | 25153500.0000 | 67.99 | 18854400.0000 | 90.98 |
| 2017-12-31 | 317000000.0000 | 29.39 | 52960500.0000 | 64.41 | 51687900.0000 | 54.72 | 39369800.0000 | 65.17 |
| 2016-12-31 | 245000000.0000 | 13.95 | 32211800.0000 | 90.51 | 33406700.0000 | 88.70 | 23835400.0000 | 71.38 |
| 2016-06-30 | 114000000.0000 | -0.87 | 13906300.0000 | 35.25 | 14973200.0000 | 32.62 | 9872400.0000 | 4.03 |
| 2015-09-30 | 168000000.0000 | -- | 10792700.0000 | -- | 11928000.0000 | -- | 8475000.0000 | -- |
| 2015-12-31 | 215000000.0000 | -13.31 | 16907800.0000 | -44.89 | 17703700.0000 | -41.49 | 13907700.0000 | -37.54 |
| 2015-06-30 | 115000000.0000 | -- | 10282100.0000 | -- | 11290700.0000 | -- | 9490400.0000 | -- |
| 2014-12-31 | 248000000.0000 | -1.20 | 30677700.0000 | 13.49 | 30256200.0000 | 10.97 | 22268300.0000 | 10.74 |
| 2013-12-31 | 251000000.0000 | -- | 27030600.0000 | -- | 27265800.0000 | -- | 20108900.0000 | -- |
| 2025-06-30 | 233000000.0000 | -4.90 | -807000.0000 | -106.43 | -1392200.0000 | -111.22 | -3436000.0000 | -128.07 |
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 | 2.86 | 5.06 | 1.86 | 4.7400 | 2.1000 | 2.14 | 0.37 |
| 2024-12 | 2.09 | 4.00 | 2.73 | 6.6400 | 3.8400 | 2.09 | 0.68 |
| 2022-12 | 0.23 | 0.67 | 0.48 | 1.7600 | 3.4600 | 2.74 | 0.72 |
| 2023-06 | 0.00 | 0.98 | 0.35 | 2.3200 | 2.0400 | 2.15 | 0.36 |
| 2023-12 | 0.70 | 1.24 | 0.78 | 1.6600 | 3.5800 | 2.08 | 0.63 |
| 2021-12 | 4.32 | 4.96 | 3.85 | 8.7500 | 3.8900 | 3.69 | 0.78 |
| 2022-06 | 1.27 | 2.18 | 0.85 | 1.9200 | 1.9200 | 3.42 | 0.39 |
| 2020-12 | 4.64 | 5.56 | 3.92 | 7.8000 | 3.5000 | 3.28 | 0.71 |
| 2021-06 | 5.65 | 7.04 | 3.42 | 5.8100 | 2.0300 | 3.59 | 0.49 |
| 2020-06 | 6.34 | 7.89 | 2.78 | 3.8200 | 1.4000 | 2.97 | 0.35 |
| 2019-12 | 10.84 | 11.05 | 8.73 | 14.3000 | 3.4900 | 3.71 | 0.79 |
| 2019-06 | 12.65 | 13.01 | 5.67 | 7.6700 | 1.8500 | 3.72 | 0.44 |
| 2018-12 | 12.94 | 13.06 | 12.50 | 16.9700 | 3.5400 | 3.75 | 0.96 |
| 2018-06 | 12.18 | 12.15 | 6.04 | 8.0400 | 1.8000 | -- | 0.50 |
| 2017-06 | 17.45 | 16.88 | 7.93 | 10.3700 | 2.1300 | 3.89 | 0.47 |
| 2017-12 | 16.40 | 16.31 | 15.57 | 20.6100 | 4.0600 | 4.18 | 0.95 |
| 2016-12 | 13.06 | 13.64 | 11.64 | 15.6700 | 3.8800 | 4.09 | 0.85 |
| 2016-06 | 12.28 | 13.13 | 5.37 | 6.7600 | 1.8700 | 3.94 | 0.41 |
| 2015-09 | 6.55 | 7.10 | 4.73 | 5.2200 | 2.6500 | 3.51 | 0.67 |
| 2015-12 | 7.44 | 8.23 | 7.05 | 9.3600 | 3.2500 | 3.69 | 0.86 |
| 2015-06 | 9.57 | 9.82 | -- | 7.0200 | -- | -- | -- |
| 2014-12 | 12.50 | 12.20 | 11.73 | 17.8700 | 3.4800 | 3.57 | 0.96 |
| 2013-12 | 10.76 | 10.86 | 10.91 | 19.8600 | 3.9700 | 3.42 | 1.00 |
| 2025-06 | -1.29 | -0.60 | -- | -- | -- | -- | -- |
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 | 59.91 | 40.09 | 1.2500 | 0.9700 |
| 2024-12 | 61.00 | 39.00 | 1.1800 | 0.9100 |
| 2022-12 | 52.39 | 47.45 | 1.2600 | 0.9400 |
| 2023-06 | 57.41 | 42.59 | 1.2800 | 1.0000 |
| 2023-12 | 62.81 | 37.19 | 1.1500 | 0.8700 |
| 2021-12 | 52.72 | 47.28 | 1.4100 | 1.0400 |
| 2022-06 | 52.31 | 47.85 | 1.3900 | 1.0500 |
| 2020-12 | 48.55 | 51.45 | 1.5900 | 1.1000 |
| 2021-06 | 44.51 | 55.69 | 1.5600 | 1.0500 |
| 2020-06 | 36.23 | 63.77 | 1.7300 | 1.1600 |
| 2019-12 | 36.43 | 63.33 | 1.8400 | 1.3100 |
| 2019-06 | 44.88 | 55.12 | 1.6200 | 1.2000 |
| 2018-12 | 34.67 | 65.33 | 1.9900 | 1.3800 |
| 2018-06 | 36.62 | 63.38 | 1.9400 | 1.3800 |
| 2017-06 | 42.59 | 57.73 | 1.7200 | 1.3100 |
| 2017-12 | 44.58 | 55.42 | 1.6800 | 1.2200 |
| 2016-12 | 42.86 | 57.14 | 1.6400 | 1.2700 |
| 2016-06 | 46.24 | 53.76 | 1.5200 | 1.1500 |
| 2015-09 | 46.83 | 53.57 | 1.4700 | 1.0700 |
| 2015-12 | 44.22 | 55.78 | 1.4900 | 1.0600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 49.61 | 50.00 | 1.4300 | 0.9600 |
| 2013-12 | 56.80 | 42.80 | 1.3000 | 0.9000 |
| 2025-06 | -- | -- | -- | -- |
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 | 238000000.0000 | 2969700.0000 | 19948800.0000 | 2594400.0000 |
| 2024-12 | 468000000.0000 | 6555500.0000 | 43226300.0000 | 5578300.0000 |
| 2022-12 | 434000000.0000 | 6202100.0000 | 41436600.0000 | 2739700.0000 |
| 2023-06 | 227000000.0000 | 2174700.0000 | 17877100.0000 | 2191700.0000 |
| 2023-12 | 427000000.0000 | 6183100.0000 | 39115200.0000 | 4284700.0000 |
| 2021-12 | 465000000.0000 | 5863400.0000 | 37365800.0000 | 3316000.0000 |
| 2022-06 | 233000000.0000 | 2847200.0000 | 20328400.0000 | 1163900.0000 |
| 2020-12 | 349000000.0000 | 5944200.0000 | 32679700.0000 | 2765100.0000 |
| 2021-06 | 234000000.0000 | 3016900.0000 | 17212000.0000 | 1769200.0000 |
| 2020-06 | 133000000.0000 | 3695800.0000 | 14767700.0000 | 1261000.0000 |
| 2019-12 | 288000000.0000 | 8446600.0000 | 32272900.0000 | 2401500.0000 |
| 2019-06 | 145000000.0000 | 4231200.0000 | 14527700.0000 | 1178100.0000 |
| 2018-12 | 269000000.0000 | 8259700.0000 | 25250900.0000 | 2293900.0000 |
| 2018-06 | 137000000.0000 | 3846200.0000 | 10898000.0000 | 1024100.0000 |
| 2017-06 | 123000000.0000 | 3167700.0000 | 10441000.0000 | 1453800.0000 |
| 2017-12 | 265000000.0000 | 6962300.0000 | 21596900.0000 | 3103900.0000 |
| 2016-12 | 213000000.0000 | 8243700.0000 | 31909500.0000 | 2010000.0000 |
| 2016-06 | 100000000.0000 | 3381300.0000 | 16361400.0000 | 1359800.0000 |
| 2015-09 | 157000000.0000 | 5170500.0000 | 22943600.0000 | 3153700.0000 |
| 2015-12 | 199000000.0000 | 6802300.0000 | 35342600.0000 | 3987400.0000 |
| 2015-06 | 104000000.0000 | 3465700.0000 | 15734100.0000 | 2331700.0000 |
| 2014-12 | 217000000.0000 | 8804400.0000 | 28910400.0000 | 5458500.0000 |
| 2013-12 | 224000000.0000 | 8115300.0000 | 26279300.0000 | 4964300.0000 |
| 2025-06 | 236000000.0000 | 3376800.0000 | 21574600.0000 | 2381100.0000 |