中商官网
研究报告
融诚检测（838354）
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 | 30925000.0000 | -10.17 | -874500.0000 | -116.09 | -888300.0000 | -116.47 | -583800.0000 | -111.85 |
| 2024-06-30 | 14505100.0000 | -3.30 | -98000.0000 | -104.92 | -107400.0000 | -105.39 | -178200.0000 | -109.13 |
| 2022-12-31 | 32659200.0000 | 0.33 | 2442000.0000 | 17.03 | 2700400.0000 | 29.88 | 2733900.0000 | 43.69 |
| 2023-06-30 | 15000000.0000 | 3.11 | 1991400.0000 | 430.62 | 1993600.0000 | 194.04 | 1952100.0000 | 193.90 |
| 2023-12-31 | 34426800.0000 | 5.41 | 5433900.0000 | 122.52 | 5394500.0000 | 99.77 | 4924700.0000 | 80.13 |
| 2021-12-31 | 32550800.0000 | 30.19 | 2086700.0000 | -40.42 | 2079200.0000 | -39.23 | 1902600.0000 | -42.57 |
| 2022-06-30 | 14548200.0000 | 2.54 | 375300.0000 | -43.60 | 678000.0000 | 2.49 | 664200.0000 | 21.87 |
| 2020-06-30 | 9138700.0000 | -18.18 | 440100.0000 | -67.19 | 365200.0000 | -72.77 | 349000.0000 | -72.77 |
| 2020-12-31 | 25003400.0000 | -2.19 | 3502200.0000 | -11.56 | 3421500.0000 | -13.45 | 3312900.0000 | -15.80 |
| 2021-06-30 | 14187500.0000 | 55.25 | 665400.0000 | 51.19 | 661500.0000 | 81.13 | 545000.0000 | 56.16 |
| 2019-12-31 | 25564000.0000 | 20.58 | 3959800.0000 | 33.83 | 3953000.0000 | 21.30 | 3934500.0000 | 31.85 |
| 2019-06-30 | 11169800.0000 | 55.56 | 1341300.0000 | 418.68 | 1341300.0000 | 107.05 | 1281700.0000 | 125.29 |
| 2017-12-31 | 14073100.0000 | 40.12 | 1982900.0000 | 85.54 | 1984100.0000 | -15.90 | 1756400.0000 | -14.21 |
| 2018-06-30 | 7180300.0000 | 35.48 | 258600.0000 | -44.06 | 647800.0000 | 40.31 | 568900.0000 | 34.94 |
| 2018-12-31 | 21201200.0000 | 50.65 | 2958800.0000 | 49.22 | 3258800.0000 | 64.25 | 2984100.0000 | 69.90 |
| 2016-06-30 | 4385900.0000 | 70.69 | 361200.0000 | -68.61 | 361200.0000 | -68.61 | 295400.0000 | -72.81 |
| 2017-06-30 | 5299900.0000 | 20.84 | 462300.0000 | 27.99 | 461700.0000 | 27.82 | 421600.0000 | 42.72 |
| 2016-12-31 | 10043700.0000 | 16.01 | 1068700.0000 | -50.63 | 2359300.0000 | 10.81 | 2047300.0000 | 14.90 |
| 2015-06-30 | 2569500.0000 | -- | 1150800.0000 | -- | 1150800.0000 | -- | 1086500.0000 | -- |
| 2015-12-31 | 8657500.0000 | 78.71 | 2164600.0000 | 1829.23 | 2129200.0000 | 1807.89 | 1781800.0000 | 1624.88 |
| 2014-12-31 | 4844500.0000 | -- | 112200.0000 | -- | 111600.0000 | -- | 103300.0000 | -- |
| 2025-06-30 | -- | -100.00 | 999800.0000 | -1120.20 | -- | -100.00 | 980200.0000 | -650.06 |
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 | -3.11 | -2.87 | -2.31 | -1.7200 | -- | 1.72 | 0.80 |
| 2024-06 | -1.01 | -0.74 | -0.29 | -0.5100 | -- | 1.58 | 0.39 |
| 2022-12 | 5.77 | 8.27 | 7.17 | 9.8300 | -- | 2.15 | 0.87 |
| 2023-06 | 9.71 | 13.29 | 5.02 | 6.4500 | -- | 1.88 | 0.38 |
| 2023-12 | 14.10 | 15.67 | 12.35 | 15.5200 | -- | 1.93 | 0.79 |
| 2021-12 | 4.31 | 6.39 | 5.83 | 7.4200 | -- | 2.49 | 0.91 |
| 2022-06 | 0.39 | 4.66 | 1.94 | 2.4700 | -- | 2.13 | 0.42 |
| 2020-06 | 4.39 | 4.00 | 1.47 | 1.6200 | -- | 1.93 | 0.37 |
| 2020-12 | 13.31 | 13.68 | 11.61 | 14.3700 | 221.4700 | 2.21 | 0.85 |
| 2021-06 | 0.75 | 4.66 | 2.17 | 2.1800 | 176.9000 | 2.39 | 0.46 |
| 2019-12 | 12.82 | 15.46 | 15.57 | 20.2500 | -- | 2.63 | 1.01 |
| 2019-06 | 7.64 | 12.01 | 6.10 | 7.0800 | -- | 2.90 | 0.51 |
| 2017-12 | 14.09 | 14.10 | 11.67 | 12.9200 | -- | 2.21 | 0.83 |
| 2018-06 | 3.60 | 9.02 | 3.77 | 3.8500 | -- | -- | 0.42 |
| 2018-12 | 12.96 | 15.37 | 15.52 | 18.6900 | -- | 2.66 | 1.01 |
| 2016-06 | 8.24 | 8.24 | 2.90 | 2.7300 | -- | 2.09 | 0.35 |
| 2017-06 | 8.72 | 8.71 | 3.19 | 3.2600 | -- | 1.86 | 0.37 |
| 2016-12 | 10.64 | 23.49 | 16.76 | 17.5000 | -- | 2.01 | 0.71 |
| 2015-06 | 44.79 | 44.79 | -- | 19.1800 | -- | -- | -- |
| 2015-12 | 25.00 | 24.59 | 17.11 | 29.6400 | -- | 2.60 | 0.70 |
| 2014-12 | 2.32 | 2.30 | 1.64 | 3.7700 | -- | 1.81 | 0.71 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 20.38 | 79.62 | 3.6100 | 3.5900 |
| 2024-06 | 17.64 | 82.36 | 4.4000 | 4.3300 |
| 2022-12 | 22.22 | 77.78 | 2.8700 | 2.8700 |
| 2023-06 | 21.18 | 78.82 | 3.6800 | 3.6600 |
| 2023-12 | 21.66 | 78.34 | 3.5500 | 3.5400 |
| 2021-12 | 25.38 | 74.62 | 2.5200 | 2.4900 |
| 2022-06 | 21.87 | 78.13 | 2.9800 | 2.9500 |
| 2020-06 | 12.34 | 87.66 | 3.8400 | 3.7400 |
| 2020-12 | 16.15 | 83.85 | 3.2800 | 3.2000 |
| 2021-06 | 17.33 | 82.67 | 3.1000 | 2.9200 |
| 2019-12 | 15.75 | 84.25 | 3.3500 | 3.1800 |
| 2019-06 | 14.78 | 85.22 | 3.7700 | 3.6400 |
| 2017-12 | 14.89 | 85.11 | 3.2300 | 3.1900 |
| 2018-06 | 12.46 | 87.54 | 3.9700 | 3.6900 |
| 2018-12 | 16.86 | 83.14 | 3.2300 | 3.1300 |
| 2016-06 | 11.82 | 88.18 | 5.0200 | 4.5700 |
| 2017-06 | 9.21 | 90.79 | 5.7900 | 4.8700 |
| 2016-12 | 9.62 | 90.38 | 5.9000 | 5.6000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 14.22 | 85.78 | 5.0200 | 5.0200 |
| 2014-12 | 24.93 | 75.07 | 2.4400 | 2.2600 |
| 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) |
| 2024-12 | 31886600.0000 | 248400.0000 | 11973900.0000 | 142900.0000 |
| 2024-06 | 14651700.0000 | 130100.0000 | 6038300.0000 | 67000.0000 |
| 2022-12 | 30775300.0000 | 181100.0000 | 12791300.0000 | 111700.0000 |
| 2023-06 | 13544100.0000 | 104600.0000 | 5589400.0000 | 44200.0000 |
| 2023-12 | 29573500.0000 | 219500.0000 | 12169400.0000 | 107900.0000 |
| 2021-12 | 31147500.0000 | 546400.0000 | 11532000.0000 | 55900.0000 |
| 2022-06 | 14492000.0000 | 110200.0000 | 6338000.0000 | 53900.0000 |
| 2020-06 | 8737900.0000 | 74700.0000 | 2718800.0000 | -1300.0000 |
| 2020-12 | 21676500.0000 | 153100.0000 | 6522100.0000 | -2100.0000 |
| 2021-06 | 14080700.0000 | 173800.0000 | 4570500.0000 | -10600.0000 |
| 2019-12 | 22286800.0000 | 215400.0000 | 6631400.0000 | -24800.0000 |
| 2019-06 | 10316000.0000 | 99900.0000 | 2961600.0000 | -3800.0000 |
| 2017-12 | 12090200.0000 | 130700.0000 | 3607500.0000 | 1200.0000 |
| 2018-06 | 6921700.0000 | 25200.0000 | 2178300.0000 | 1100.0000 |
| 2018-12 | 18453000.0000 | 64800.0000 | 4784100.0000 | 1700.0000 |
| 2016-06 | 4024700.0000 | 32500.0000 | 2246300.0000 | -1500.0000 |
| 2017-06 | 4837500.0000 | 47400.0000 | 1400900.0000 | 200.0000 |
| 2016-12 | 8975000.0000 | 80200.0000 | 4833400.0000 | -2400.0000 |
| 2015-06 | 1418700.0000 | 9400.0000 | 733300.0000 | 700.0000 |
| 2015-12 | 6492900.0000 | 38300.0000 | 1971800.0000 | 900.0000 |
| 2014-12 | 4732200.0000 | 16200.0000 | 1246600.0000 | 900.0000 |
| 2025-06 | 14219600.0000 | 135500.0000 | 5477800.0000 | 53300.0000 |