中商官网
研究报告
银中物业（870685）
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 | 693000000.0000 | 15.12 | 54688500.0000 | 26.12 | 54588300.0000 | 25.93 | 47011700.0000 | 25.98 |
| 2024-06-30 | 316000000.0000 | 14.08 | 21444800.0000 | -3.42 | 21475300.0000 | -3.61 | 18323600.0000 | -2.35 |
| 2023-12-31 | 602000000.0000 | 22.36 | 43363600.0000 | 89.42 | 43347300.0000 | 88.21 | 37316500.0000 | 97.06 |
| 2023-06-30 | 277000000.0000 | 27.06 | 22203600.0000 | 12.58 | 22280300.0000 | 11.71 | 18763900.0000 | -0.76 |
| 2022-06-30 | 218000000.0000 | -- | 19722600.0000 | -- | 19944200.0000 | -- | 18907600.0000 | -- |
| 2022-03-31 | 109000000.0000 | -- | 8113500.0000 | -- | 8142200.0000 | -- | 7249700.0000 | -- |
| 2022-12-31 | 492000000.0000 | 20.00 | 22892600.0000 | -43.21 | 23031800.0000 | -43.80 | 18936500.0000 | -46.28 |
| 2021-12-31 | 410000000.0000 | 20.23 | 40313900.0000 | -9.59 | 40979600.0000 | -8.63 | 35249200.0000 | -7.44 |
| 2020-12-31 | 341000000.0000 | 17.99 | 44589100.0000 | 18.84 | 44849200.0000 | 19.36 | 38081800.0000 | 18.73 |
| 2020-06-30 | 147000000.0000 | 20.49 | 19177100.0000 | 149.46 | 19302400.0000 | 143.48 | 16478900.0000 | 154.77 |
| 2019-06-30 | 122000000.0000 | 8.93 | 7687500.0000 | -1.53 | 7927600.0000 | -3.48 | 6468100.0000 | -6.10 |
| 2019-12-31 | 289000000.0000 | 15.14 | 37518800.0000 | 20.89 | 37575400.0000 | 18.99 | 32074200.0000 | 19.53 |
| 2018-06-30 | 112000000.0000 | 10.89 | 7806800.0000 | 6.69 | 8213400.0000 | -7.94 | 6888600.0000 | -5.96 |
| 2018-12-31 | 251000000.0000 | 7.73 | 31035800.0000 | -7.97 | 31577300.0000 | -12.51 | 26834700.0000 | -13.61 |
| 2017-12-31 | 233000000.0000 | 32.39 | 33724800.0000 | 183.48 | 36094400.0000 | 160.50 | 31062300.0000 | 162.39 |
| 2017-06-30 | 101000000.0000 | 63.32 | 7317400.0000 | 30.19 | 8922200.0000 | 52.95 | 7325000.0000 | 49.53 |
| 2016-07-31 | 72150500.0000 | -- | 6557200.0000 | -- | 6805700.0000 | -- | 5715100.0000 | -- |
| 2016-12-31 | 176000000.0000 | 64.49 | 11896600.0000 | 117.92 | 13855600.0000 | 142.27 | 11838300.0000 | 147.19 |
| 2016-06-30 | 61843300.0000 | -- | 5620500.0000 | -- | 5833400.0000 | -- | 4898600.0000 | -- |
| 2015-12-31 | 107000000.0000 | 25.53 | 5459100.0000 | 17.20 | 5719000.0000 | 5.76 | 4789200.0000 | 5.03 |
| 2014-12-31 | 85237500.0000 | -- | 4657900.0000 | -- | 5407600.0000 | -- | 4559900.0000 | -- |
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 | 7.50 | 7.88 | 11.10 | -- | 40.1300 | 6.63 | 1.41 |
| 2024-06 | 5.70 | 6.80 | 5.53 | -- | 24.5000 | 6.41 | 0.81 |
| 2023-12 | 5.98 | 7.20 | 9.49 | -- | 72.5200 | 6.28 | 1.32 |
| 2023-06 | 7.22 | 8.04 | 6.29 | -- | 57.4700 | 5.61 | 0.78 |
| 2022-06 | 7.80 | 9.15 | -- | -- | -- | -- | -- |
| 2022-03 | 6.42 | 7.47 | 2.72 | -- | 22.3200 | 6.24 | 0.36 |
| 2022-12 | 3.05 | 4.68 | 5.66 | -- | 106.9100 | 6.33 | 1.21 |
| 2021-12 | 8.54 | 10.00 | 12.53 | -- | 75.7000 | 8.92 | 1.25 |
| 2020-12 | 11.44 | 13.15 | 15.74 | -- | 35.2700 | 10.59 | 1.20 |
| 2020-06 | 11.56 | 13.13 | 8.81 | -- | 10.7800 | 9.57 | 0.67 |
| 2019-06 | 4.92 | 6.50 | 4.22 | -- | 12.6500 | 7.51 | 0.65 |
| 2019-12 | 10.73 | 13.00 | 15.59 | -- | 25.3900 | 10.17 | 1.20 |
| 2018-06 | 6.25 | 7.33 | 6.04 | -- | 12.5600 | -- | 0.82 |
| 2018-12 | 11.16 | 12.58 | 15.40 | -- | 26.5200 | -- | 1.22 |
| 2017-12 | 13.73 | 15.49 | 22.42 | -- | 27.8200 | 22.71 | 1.45 |
| 2017-06 | 5.90 | 8.83 | 9.16 | -- | 12.7600 | 12.02 | 1.04 |
| 2016-07 | 8.47 | 9.43 | 9.81 | -- | -- | -- | 1.04 |
| 2016-12 | 6.82 | 7.87 | 12.05 | -- | 21.9500 | 16.33 | 1.53 |
| 2016-06 | 8.47 | 9.43 | -- | -- | -- | -- | -- |
| 2015-12 | 4.67 | 5.34 | 9.01 | -- | 19.3400 | -- | 1.69 |
| 2014-12 | 5.46 | 6.34 | 8.39 | -- | 16.8100 | 16.60 | 1.32 |
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 | 59.55 | 40.24 | 1.5400 | 1.4200 |
| 2024-06 | 51.03 | 48.97 | 1.7400 | 1.6200 |
| 2023-12 | 57.11 | 42.89 | 1.5900 | 1.5100 |
| 2023-06 | 49.15 | 50.56 | 1.8100 | 1.7800 |
| 2022-06 | -- | -- | -- | -- |
| 2022-03 | 52.51 | 47.16 | 1.5800 | 1.5500 |
| 2022-12 | 50.12 | 49.63 | 1.8000 | 1.7800 |
| 2021-12 | 59.02 | 40.98 | 1.4300 | 1.4100 |
| 2020-12 | 58.60 | 41.40 | 1.4200 | 1.3600 |
| 2020-06 | 48.40 | 51.60 | 1.8200 | 1.6600 |
| 2019-06 | 58.51 | 41.52 | 1.5400 | 1.2100 |
| 2019-12 | 57.26 | 43.15 | 1.6000 | 1.5200 |
| 2018-06 | 57.55 | 42.08 | 1.4900 | 1.1400 |
| 2018-12 | 61.95 | 37.65 | 1.4500 | 0.9000 |
| 2017-12 | 64.60 | 35.25 | 1.3900 | 1.0300 |
| 2017-06 | 62.15 | 37.85 | 1.3400 | 1.2500 |
| 2016-07 | 61.19 | 38.81 | -- | -- |
| 2016-12 | 70.95 | 29.20 | 1.2400 | 1.1500 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 65.31 | 34.69 | 1.1800 | 1.0600 |
| 2014-12 | 69.80 | 30.20 | 1.3000 | 1.2000 |
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 | 641000000.0000 | 962300.0000 | 51350700.0000 | -595300.0000 |
| 2024-06 | 298000000.0000 | 322300.0000 | 20433900.0000 | -586300.0000 |
| 2023-12 | 566000000.0000 | 879400.0000 | 47941000.0000 | 8800.0000 |
| 2023-06 | 257000000.0000 | 273400.0000 | 19545600.0000 | -270800.0000 |
| 2022-06 | 201000000.0000 | 132000.0000 | 17936700.0000 | -42400.0000 |
| 2022-03 | 102000000.0000 | 119000.0000 | 8479800.0000 | 12800.0000 |
| 2022-12 | 477000000.0000 | 557800.0000 | 57249400.0000 | 41700.0000 |
| 2021-12 | 375000000.0000 | 19700.0000 | 40152800.0000 | 77700.0000 |
| 2020-12 | 302000000.0000 | 76900.0000 | 27417200.0000 | 357200.0000 |
| 2020-06 | 130000000.0000 | 600.0000 | 9512400.0000 | 122700.0000 |
| 2019-06 | 116000000.0000 | 10900.0000 | 6505600.0000 | 124300.0000 |
| 2019-12 | 258000000.0000 | 9900.0000 | 20672200.0000 | 412900.0000 |
| 2018-06 | 105000000.0000 | -- | 5990800.0000 | -72200.0000 |
| 2018-12 | 223000000.0000 | 69000.0000 | 16532000.0000 | 26400.0000 |
| 2017-12 | 201000000.0000 | 72000.0000 | 15946500.0000 | 95100.0000 |
| 2017-06 | 95045800.0000 | 17900.0000 | 4739400.0000 | -4900.0000 |
| 2016-07 | 66041900.0000 | 94600.0000 | 4908700.0000 | 544700.0000 |
| 2016-12 | 164000000.0000 | 265700.0000 | 12085200.0000 | 544700.0000 |
| 2016-06 | 56607300.0000 | 81100.0000 | 4207500.0000 | 466900.0000 |
| 2015-12 | 102000000.0000 | 204300.0000 | 6071700.0000 | 1240600.0000 |
| 2014-12 | 80579600.0000 | 495700.0000 | 4866100.0000 | 1720300.0000 |