中商官网
研究报告
常电股份（839694）
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 （%) |
| 2023-12-31 | 92812400.0000 | 0.90 | 6229100.0000 | -12.17 | 6202400.0000 | -11.17 | 5989400.0000 | -6.79 |
| 2024-06-30 | 25953100.0000 | -4.97 | 451700.0000 | 28.18 | 349700.0000 | -13.12 | 349700.0000 | -13.12 |
| 2024-12-31 | 86536100.0000 | -6.76 | 6153000.0000 | -1.22 | 5925900.0000 | -4.46 | 5235700.0000 | -12.58 |
| 2022-12-31 | 91980300.0000 | 7.01 | 7092200.0000 | 118.66 | 6982600.0000 | 122.48 | 6425800.0000 | 82.05 |
| 2022-06-30 | 25817900.0000 | 5.68 | -86600.0000 | -97.07 | -197000.0000 | -92.98 | -197000.0000 | -92.98 |
| 2023-06-30 | 27311800.0000 | 5.79 | 352400.0000 | -506.93 | 402500.0000 | -304.31 | 402500.0000 | -304.31 |
| 2021-06-30 | 24431000.0000 | 32.31 | -2958200.0000 | -39.22 | -2805200.0000 | -41.83 | -2805200.0000 | -41.83 |
| 2021-12-31 | 85955500.0000 | 14.02 | 3243500.0000 | -38.75 | 3138500.0000 | -43.75 | 3529700.0000 | -32.62 |
| 2020-06-30 | 18464500.0000 | -13.49 | -4866800.0000 | 30.32 | -4822700.0000 | 43.12 | -4822700.0000 | 43.12 |
| 2020-12-31 | 75388200.0000 | -12.59 | 5295100.0000 | -2.09 | 5579500.0000 | -8.30 | 5238200.0000 | -13.91 |
| 2019-12-31 | 86243100.0000 | 5.50 | 5407900.0000 | -17.83 | 6084800.0000 | -10.29 | 6084800.0000 | -10.29 |
| 2019-06-30 | 21344500.0000 | -16.30 | -3734600.0000 | 24.12 | -3369600.0000 | 14.48 | -3369600.0000 | 14.48 |
| 2018-06-30 | 25501300.0000 | -1.52 | -3008900.0000 | 33.97 | -2943300.0000 | 76.45 | -2943300.0000 | 76.45 |
| 2018-12-31 | 81744200.0000 | 13.57 | 6581200.0000 | 118.06 | 6782700.0000 | 44.80 | 6782700.0000 | 44.80 |
| 2017-12-31 | 71974600.0000 | 18.17 | 3018000.0000 | -136.35 | 4684300.0000 | -165.18 | 4684300.0000 | -147.92 |
| 2017-06-30 | 25894500.0000 | 45.66 | -2246000.0000 | -70.44 | -1668100.0000 | -75.10 | -1668100.0000 | -72.71 |
| 2016-12-31 | 60908600.0000 | -14.38 | -8302400.0000 | -6.77 | -7186600.0000 | -16.46 | -9774800.0000 | 24.79 |
| 2016-06-30 | 17776800.0000 | -- | -7598400.0000 | -∞ | -6699500.0000 | -∞ | -6113100.0000 | -∞ |
| 2016-03-31 | 8396500.0000 | -- | -5328200.0000 | -∞ | -4766400.0000 | -∞ | -4543600.0000 | -∞ |
| 2015-12-31 | 71137200.0000 | 8.74 | -8905400.0000 | -243.74 | -8602500.0000 | -204.34 | -7832900.0000 | -222.30 |
| 2014-12-31 | 65419100.0000 | -- | 6195600.0000 | -- | 8244600.0000 | -- | 6404700.0000 | -- |
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) |
| 2023-12 | 3.70 | 6.68 | 4.46 | 8.5100 | 2.8500 | 1.69 | 0.67 |
| 2024-06 | -0.77 | 1.35 | 0.24 | 0.0100 | 0.4400 | 0.95 | 0.18 |
| 2024-12 | 5.02 | 6.85 | 3.57 | 7.0100 | 2.1700 | 1.67 | 0.52 |
| 2022-12 | 6.23 | 7.59 | 5.33 | 9.8600 | 3.2800 | 1.82 | 0.70 |
| 2022-06 | -0.90 | -0.76 | -0.18 | -0.3200 | 0.6000 | 1.01 | 0.23 |
| 2023-06 | -3.80 | 1.47 | 0.31 | 0.5900 | 0.6100 | 1.03 | 0.21 |
| 2021-06 | -14.98 | -11.48 | -2.75 | -4.8100 | 0.8000 | 0.96 | 0.24 |
| 2021-12 | 1.67 | 3.65 | 2.78 | 5.7900 | 3.3800 | 1.79 | 0.76 |
| 2020-06 | -29.49 | -26.12 | -5.71 | -9.0500 | 0.7900 | 0.77 | 0.22 |
| 2020-12 | 5.63 | 7.40 | 5.65 | 9.0700 | 3.4900 | 1.58 | 0.76 |
| 2019-12 | 5.10 | 7.06 | 6.75 | 12.1800 | 3.9000 | 1.98 | 0.96 |
| 2019-06 | -18.54 | -15.79 | -3.88 | -- | 0.6900 | 1.07 | 0.25 |
| 2018-06 | -13.73 | -11.54 | -4.44 | -- | 1.0600 | -- | 0.38 |
| 2018-12 | 7.11 | 8.30 | 8.30 | -- | 3.0400 | 2.21 | 1.00 |
| 2017-12 | 2.79 | 6.51 | 6.25 | -- | 2.3300 | 2.13 | 0.96 |
| 2017-06 | -9.98 | -6.44 | -2.46 | -- | 0.8800 | 1.39 | 0.38 |
| 2016-12 | -13.63 | -11.80 | -9.68 | -33.9200 | 1.8000 | 1.89 | 0.82 |
| 2016-06 | -42.74 | -37.69 | -- | -22.1300 | -- | -- | -- |
| 2016-03 | -63.46 | -56.77 | -7.20 | -14.8400 | 0.2500 | 1.18 | 0.13 |
| 2015-12 | -12.50 | -12.09 | -11.68 | -37.1400 | 1.7600 | 2.25 | 0.97 |
| 2014-12 | 9.46 | 12.60 | 9.35 | 34.4900 | 1.4700 | 1.97 | 0.74 |
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 |
| 2023-12 | 47.80 | 52.30 | 1.4600 | 1.0700 |
| 2024-06 | 49.81 | 50.04 | 1.3100 | 0.8700 |
| 2024-12 | 53.95 | 46.25 | 1.1100 | 0.8700 |
| 2022-12 | 48.05 | 51.99 | 1.5100 | 1.1500 |
| 2022-06 | 43.67 | 56.32 | 1.8200 | 1.3700 |
| 2023-06 | 47.19 | 52.70 | 1.4200 | 1.0300 |
| 2021-06 | 45.06 | 54.72 | 1.9600 | 1.5000 |
| 2021-12 | 45.14 | 55.00 | 1.8500 | 1.4000 |
| 2020-06 | 41.16 | 58.84 | 2.2700 | 1.7800 |
| 2020-12 | 39.45 | 60.55 | 2.2600 | 1.8500 |
| 2019-12 | 38.24 | 61.76 | 2.4500 | 2.1000 |
| 2019-06 | 46.76 | 53.24 | 2.0100 | 1.5500 |
| 2018-06 | 60.89 | 39.11 | 1.5100 | 1.1600 |
| 2018-12 | 56.34 | 43.66 | 1.6600 | 1.3500 |
| 2017-12 | 61.47 | 38.53 | 1.5000 | 1.2300 |
| 2017-06 | 66.76 | 33.24 | 1.3700 | 1.0600 |
| 2016-12 | 67.38 | 32.62 | 1.3700 | 0.9900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | 55.51 | 44.49 | 1.5600 | 1.0400 |
| 2015-12 | 58.36 | 41.64 | 1.5000 | 1.0900 |
| 2014-12 | 72.15 | 27.85 | 1.0400 | 0.6600 |
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) |
| 2023-12 | 89376400.0000 | 15817300.0000 | 8622300.0000 | 1352600.0000 |
| 2024-06 | 26152800.0000 | 10610900.0000 | 2346000.0000 | 936000.0000 |
| 2024-12 | 82191800.0000 | 19794300.0000 | 7956900.0000 | 2129200.0000 |
| 2022-12 | 86251800.0000 | 18404500.0000 | 7507200.0000 | 1218400.0000 |
| 2022-06 | 26049400.0000 | 11575000.0000 | 2721400.0000 | 524800.0000 |
| 2023-06 | 28350400.0000 | 11965700.0000 | 2611500.0000 | 608400.0000 |
| 2021-06 | 28091300.0000 | 11400500.0000 | 2661300.0000 | 411300.0000 |
| 2021-12 | 84516800.0000 | 27292400.0000 | 8897400.0000 | 959900.0000 |
| 2020-06 | 23910400.0000 | 9903000.0000 | 2862800.0000 | 378300.0000 |
| 2020-12 | 71140300.0000 | 23151000.0000 | 8056600.0000 | 805600.0000 |
| 2019-12 | 81845900.0000 | 27430600.0000 | 8317200.0000 | 1102100.0000 |
| 2019-06 | 25302600.0000 | 9443700.0000 | 3569800.0000 | 632000.0000 |
| 2018-06 | 29002200.0000 | 9894900.0000 | 2873900.0000 | 586100.0000 |
| 2018-12 | 75931100.0000 | 24793300.0000 | 8261100.0000 | 1314900.0000 |
| 2017-12 | 69963700.0000 | 19054700.0000 | 9154400.0000 | 938100.0000 |
| 2017-06 | 28478600.0000 | 7705300.0000 | 3209400.0000 | 447500.0000 |
| 2016-12 | 69212500.0000 | 17183600.0000 | 18541700.0000 | 704900.0000 |
| 2016-06 | 25375200.0000 | 6049900.0000 | 9321100.0000 | 302600.0000 |
| 2016-03 | 13724800.0000 | 3188500.0000 | 5843600.0000 | 148900.0000 |
| 2015-12 | 80025900.0000 | 17025800.0000 | 12268600.0000 | 1413900.0000 |
| 2014-12 | 59227800.0000 | 13369400.0000 | 8790100.0000 | 1633400.0000 |