中商官网
研究报告
中商产业（838497）
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 | 32184000.0000 | -21.69 | 2068300.0000 | -62.44 | 2043300.0000 | -62.35 | 2138100.0000 | -61.20 |
| 2023-12-31 | 41100400.0000 | 6.61 | 5506900.0000 | -21.23 | 5427600.0000 | -22.35 | 5510900.0000 | -21.51 |
| 2024-06-30 | 12067300.0000 | -3.15 | -2926900.0000 | 31.66 | -2932900.0000 | 27.51 | -2872100.0000 | 28.00 |
| 2023-06-30 | 12460000.0000 | -28.14 | -2223100.0000 | -182.83 | -2300200.0000 | -185.74 | -2243900.0000 | -193.99 |
| 2022-06-30 | 17339700.0000 | 20.55 | 2683800.0000 | -23.06 | 2682800.0000 | -22.74 | 2387300.0000 | -27.62 |
| 2022-12-31 | 38551900.0000 | 4.14 | 6991300.0000 | -11.79 | 6989900.0000 | -11.77 | 7021500.0000 | -7.35 |
| 2021-12-31 | 37018400.0000 | 77.70 | 7925400.0000 | 95.54 | 7922600.0000 | 96.57 | 7578900.0000 | 91.90 |
| 2021-06-30 | 14384100.0000 | 107.70 | 3488000.0000 | -6656.39 | 3472300.0000 | -5718.61 | 3298400.0000 | -5927.56 |
| 2020-12-31 | 20832500.0000 | 3.89 | 4053100.0000 | 108.68 | 4030500.0000 | 107.98 | 3949300.0000 | 104.80 |
| 2019-12-31 | 20051600.0000 | 38.77 | 1942300.0000 | -686.62 | 1937900.0000 | -685.47 | 1928400.0000 | -357.98 |
| 2020-06-30 | 6925400.0000 | -23.99 | -53200.0000 | -112.76 | -61800.0000 | -114.94 | -56600.0000 | -127.53 |
| 2019-06-30 | 9111700.0000 | 47.98 | 417000.0000 | 200.65 | 413700.0000 | 198.05 | 205600.0000 | 102.96 |
| 2017-12-31 | 12015900.0000 | -24.90 | -152400.0000 | -82.93 | 250400.0000 | -127.47 | 151200.0000 | -125.38 |
| 2018-12-31 | 14449700.0000 | 20.25 | -331100.0000 | 117.26 | -331000.0000 | -232.19 | -747500.0000 | -594.38 |
| 2018-06-30 | 6157400.0000 | 21.12 | 138700.0000 | -115.14 | 138800.0000 | -127.05 | 101300.0000 | -126.65 |
| 2016-06-30 | 8322800.0000 | 30.77 | -863900.0000 | -590.57 | -872700.0000 | -596.13 | -655400.0000 | -472.60 |
| 2016-12-31 | 16000000.0000 | -2.19 | -893000.0000 | -162.97 | -911700.0000 | -178.33 | -595700.0000 | -173.96 |
| 2017-06-30 | 5083800.0000 | -38.92 | -916000.0000 | 6.03 | -513200.0000 | -41.19 | -380100.0000 | -42.00 |
| 2015-06-30 | 6364600.0000 | -- | 176100.0000 | -- | 175900.0000 | -- | 175900.0000 | -- |
| 2015-12-31 | 16358300.0000 | 32.37 | 1418200.0000 | -264.83 | 1163900.0000 | -422.95 | 805400.0000 | -602.75 |
| 2014-12-31 | 12358200.0000 | -- | -860400.0000 | -∞ | -360400.0000 | -∞ | -160200.0000 | -∞ |
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 | 7.02 | 6.35 | 5.11 | -- | -- | 4.26 | 0.80 |
| 2023-12 | 12.78 | 13.21 | 12.49 | -- | -- | 5.71 | 0.95 |
| 2024-06 | -24.36 | -24.30 | -8.40 | -- | -- | 2.98 | 0.35 |
| 2023-06 | -19.65 | -18.46 | -7.39 | -- | -- | 4.42 | 0.40 |
| 2022-06 | 14.59 | 15.47 | 9.53 | -- | -- | 6.76 | 0.62 |
| 2022-12 | 17.48 | 18.13 | 19.69 | -- | -- | 8.68 | 1.09 |
| 2021-12 | 20.80 | 21.40 | 30.61 | -- | -- | 10.43 | 1.43 |
| 2021-06 | 23.01 | 24.14 | 16.66 | -- | -- | 8.03 | 0.69 |
| 2020-12 | 17.50 | 19.35 | 24.20 | -- | -- | 8.79 | 1.25 |
| 2019-12 | 9.55 | 9.66 | 14.66 | -- | -- | 12.27 | 1.52 |
| 2020-06 | -1.10 | -0.89 | -0.51 | -- | -- | 7.93 | 0.57 |
| 2019-06 | 5.01 | 4.54 | 4.02 | -- | -- | 9.57 | 0.88 |
| 2017-12 | -1.27 | 2.08 | 2.32 | -- | -- | 6.93 | 1.11 |
| 2018-12 | -2.39 | -2.29 | -3.22 | -- | -- | 7.60 | 1.41 |
| 2018-06 | 2.25 | 2.25 | 1.30 | -- | -- | -- | 0.58 |
| 2016-06 | -10.38 | -10.49 | -8.01 | -- | -- | 25.25 | 0.76 |
| 2016-12 | -5.58 | -5.70 | -8.37 | -- | -- | 16.33 | 1.47 |
| 2017-06 | -18.02 | -10.09 | -5.10 | -- | -- | 6.18 | 0.51 |
| 2015-06 | 2.77 | 2.76 | -- | -- | -- | -- | -- |
| 2015-12 | 8.67 | 7.12 | 11.17 | -- | -- | 56.96 | 1.57 |
| 2014-12 | -6.96 | -2.92 | -2.51 | -- | -- | 371.13 | 0.86 |
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 | 17.45 | 82.55 | 6.8500 | 6.8400 |
| 2023-12 | 19.76 | 80.24 | 6.9300 | 6.9300 |
| 2024-06 | 19.87 | 80.13 | 9.0400 | 9.0400 |
| 2023-06 | 12.87 | 87.13 | 11.6800 | 11.6800 |
| 2022-06 | 12.18 | 87.82 | 7.7700 | 7.7700 |
| 2022-12 | 17.32 | 82.68 | 8.0900 | 8.0600 |
| 2021-12 | 13.70 | 86.30 | 6.8100 | 6.8100 |
| 2021-06 | 13.69 | 86.31 | 6.8400 | 6.8400 |
| 2020-12 | 11.40 | 88.60 | 8.0400 | 8.0400 |
| 2019-12 | 18.28 | 81.72 | 4.7100 | 4.7100 |
| 2020-06 | 11.02 | 88.98 | 7.8300 | 7.8300 |
| 2019-06 | 11.84 | 88.16 | 7.5300 | 7.5300 |
| 2017-12 | 10.93 | 89.07 | 7.6700 | 7.6700 |
| 2018-12 | 13.65 | 86.35 | 6.6200 | 6.5900 |
| 2018-06 | 9.25 | 90.75 | 9.0700 | 8.8800 |
| 2016-06 | 14.25 | 85.75 | 6.6100 | 6.6100 |
| 2016-12 | 13.25 | 86.74 | 6.4000 | 6.4000 |
| 2017-06 | 9.80 | 90.20 | 8.4900 | 8.4800 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 22.70 | 77.30 | 4.3000 | 4.2900 |
| 2014-12 | 28.70 | 71.30 | 3.4100 | 3.4000 |
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 | 29925300.0000 | 4064600.0000 | 4106900.0000 | 139300.0000 |
| 2023-12 | 35847300.0000 | 5660400.0000 | 4196600.0000 | 99100.0000 |
| 2024-06 | 15006400.0000 | 2459200.0000 | 2366600.0000 | 76000.0000 |
| 2023-06 | 14908600.0000 | 2006300.0000 | 1646100.0000 | 77300.0000 |
| 2022-06 | 14810200.0000 | 1740000.0000 | 1662000.0000 | -30200.0000 |
| 2022-12 | 31813800.0000 | 3734600.0000 | 3414000.0000 | 98500.0000 |
| 2021-12 | 29318700.0000 | 4433100.0000 | 4155300.0000 | 13300.0000 |
| 2021-06 | 11073800.0000 | 1796600.0000 | 1726600.0000 | 5700.0000 |
| 2020-12 | 17186200.0000 | 2175700.0000 | 2439000.0000 | 33100.0000 |
| 2019-12 | 18136300.0000 | 2363600.0000 | 2398300.0000 | -6800.0000 |
| 2020-06 | 7001400.0000 | 839700.0000 | 902100.0000 | -6400.0000 |
| 2019-06 | 8655400.0000 | 945600.0000 | 1290900.0000 | -1600.0000 |
| 2017-12 | 12168400.0000 | 1696200.0000 | 2706300.0000 | 4000.0000 |
| 2018-12 | 14794700.0000 | 1782800.0000 | 2609900.0000 | 2800.0000 |
| 2018-06 | 6018700.0000 | 954900.0000 | 1359400.0000 | 8100.0000 |
| 2016-06 | 9186700.0000 | 1536900.0000 | 2181600.0000 | 7400.0000 |
| 2016-12 | 16893000.0000 | 2922200.0000 | 3968500.0000 | -29700.0000 |
| 2017-06 | 5999800.0000 | 857300.0000 | 1239100.0000 | 3600.0000 |
| 2015-06 | 6188500.0000 | 1090100.0000 | 1028700.0000 | 15100.0000 |
| 2015-12 | 14940100.0000 | 2618300.0000 | 2290300.0000 | -22500.0000 |
| 2014-12 | 13218500.0000 | 2654200.0000 | 2014100.0000 | -4900.0000 |