中商官网
研究报告
同济建管（871076）
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 | 82111300.0000 | 5.69 | 10669000.0000 | 6.04 | 10731100.0000 | 7.00 | 10086300.0000 | 0.35 |
| 2024-12-31 | 188000000.0000 | -4.57 | 24299000.0000 | -27.10 | 24050900.0000 | -27.80 | 21276700.0000 | -27.21 |
| 2022-12-31 | 149000000.0000 | 25.21 | 32288300.0000 | 29.26 | 31321100.0000 | 28.34 | 27543100.0000 | 30.56 |
| 2023-12-31 | 197000000.0000 | 32.21 | 33331800.0000 | 3.23 | 33312700.0000 | 6.36 | 29230700.0000 | 6.13 |
| 2023-06-30 | 77693900.0000 | 41.12 | 10061000.0000 | 28.48 | 10029200.0000 | 28.26 | 10051400.0000 | 41.53 |
| 2022-06-30 | 55053500.0000 | 31.78 | 7830800.0000 | 32.53 | 7819700.0000 | 32.16 | 7101900.0000 | 32.54 |
| 2021-06-30 | 41775500.0000 | 53.72 | 5908900.0000 | 96.58 | 5916800.0000 | 102.37 | 5358300.0000 | 127.65 |
| 2021-12-31 | 119000000.0000 | 46.07 | 24980000.0000 | 79.17 | 24405400.0000 | 76.08 | 21096500.0000 | 77.55 |
| 2020-06-30 | 27175800.0000 | 35.84 | 3005800.0000 | 94.04 | 2923800.0000 | 88.74 | 2353700.0000 | 128.23 |
| 2020-12-31 | 81466300.0000 | 53.59 | 13942400.0000 | 236.73 | 13860400.0000 | 235.56 | 11882100.0000 | 285.68 |
| 2019-12-31 | 53039900.0000 | 29.27 | 4140500.0000 | 48.64 | 4130500.0000 | 48.24 | 3080800.0000 | 48.74 |
| 2019-06-30 | 20006200.0000 | 7.38 | 1549100.0000 | 58.06 | 1549100.0000 | 57.93 | 1031300.0000 | 19.42 |
| 2018-12-31 | 41029600.0000 | 63.01 | 2785500.0000 | 1292.75 | 2786300.0000 | 99.04 | 2071200.0000 | 106.13 |
| 2018-06-30 | 18631600.0000 | 81.13 | 980100.0000 | 683.45 | 980900.0000 | 684.09 | 863600.0000 | 845.89 |
| 2017-06-30 | 10286200.0000 | 30.15 | 125100.0000 | -78.55 | 125100.0000 | -78.55 | 91300.0000 | -79.02 |
| 2017-12-31 | 25169400.0000 | 47.07 | 200000.0000 | -84.95 | 1399900.0000 | 5.34 | 1004800.0000 | 4.98 |
| 2016-07-31 | 8987200.0000 | -- | 784500.0000 | -- | 784500.0000 | -- | 566600.0000 | -- |
| 2016-06-30 | 7903300.0000 | -- | 583100.0000 | -- | 583100.0000 | -- | 435200.0000 | -- |
| 2016-12-31 | 17114300.0000 | 9.17 | 1328900.0000 | 34.68 | 1328900.0000 | 26.63 | 957100.0000 | 29.64 |
| 2014-12-31 | 14512700.0000 | -- | 789200.0000 | -- | 787300.0000 | -- | 568200.0000 | -- |
| 2015-12-31 | 15676100.0000 | 8.02 | 986700.0000 | 25.03 | 1049400.0000 | 33.29 | 738300.0000 | 29.94 |
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 | 12.23 | 13.07 | 4.36 | -- | -- | 2.14 | 0.33 |
| 2024-12 | 12.77 | 12.79 | 8.26 | -- | -- | 2.41 | 0.65 |
| 2022-12 | 20.81 | 21.02 | 18.76 | -- | -- | 1.89 | 0.89 |
| 2023-12 | 16.24 | 16.91 | 14.24 | -- | -- | 2.42 | 0.84 |
| 2023-06 | 12.80 | 12.91 | 6.08 | -- | -- | 2.13 | 0.47 |
| 2022-06 | 13.91 | 14.20 | 6.86 | -- | -- | 1.44 | 0.48 |
| 2021-06 | 14.08 | 14.16 | 7.35 | -- | -- | 1.72 | 0.52 |
| 2021-12 | 20.61 | 20.51 | 20.34 | -- | -- | 1.95 | 0.99 |
| 2020-06 | 11.00 | 10.76 | 6.61 | -- | -- | 2.01 | 0.61 |
| 2020-12 | 17.05 | 17.01 | 20.14 | -- | -- | 2.10 | 1.18 |
| 2019-12 | 7.76 | 7.79 | 10.90 | -- | -- | 2.21 | 1.40 |
| 2019-06 | 7.73 | 7.74 | 5.81 | -- | -- | 2.12 | 0.75 |
| 2018-12 | 6.79 | 6.79 | 10.65 | -- | -- | 2.58 | 1.57 |
| 2018-06 | 5.26 | 5.26 | 4.72 | -- | -- | -- | 0.90 |
| 2017-06 | 1.22 | 1.22 | 0.94 | -- | -- | 2.99 | 0.77 |
| 2017-12 | 0.79 | 5.56 | 7.31 | -- | -- | 2.58 | 1.31 |
| 2016-07 | 8.73 | 8.73 | 6.77 | -- | -- | -- | 0.78 |
| 2016-06 | 7.38 | 7.38 | -- | -- | -- | -- | -- |
| 2016-12 | 7.76 | 7.76 | 10.53 | -- | -- | 2.88 | 1.36 |
| 2014-12 | 5.44 | 5.42 | 10.12 | -- | -- | 3.33 | 1.87 |
| 2015-12 | 6.29 | 6.69 | 12.55 | -- | -- | 3.37 | 1.87 |
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 | 49.19 | 50.41 | 1.9700 | 1.9700 |
| 2024-12 | 53.26 | 46.39 | 1.8300 | 1.8200 |
| 2022-12 | 50.58 | 49.20 | 1.9200 | 1.9200 |
| 2023-12 | 51.71 | 48.29 | 1.8800 | 1.8800 |
| 2023-06 | 43.89 | 55.89 | 2.2000 | 2.1900 |
| 2022-06 | 48.06 | 51.53 | 2.0300 | 2.0300 |
| 2021-06 | 58.98 | 41.02 | 1.7700 | 1.7400 |
| 2021-12 | 58.17 | 41.84 | 1.6800 | 1.6800 |
| 2020-06 | 59.51 | 40.49 | 1.6000 | 1.6000 |
| 2020-12 | 59.84 | 40.16 | 1.6300 | 1.6300 |
| 2019-12 | 58.94 | 41.06 | 1.6100 | 1.6100 |
| 2019-06 | 49.36 | 50.64 | 1.9800 | 1.9800 |
| 2018-12 | 52.32 | 47.68 | 1.8100 | 1.8100 |
| 2018-06 | 45.72 | 54.28 | 2.0300 | 2.0300 |
| 2017-06 | 29.02 | 70.98 | 3.0700 | 3.0700 |
| 2017-12 | 45.66 | 54.34 | 2.0300 | 2.0300 |
| 2016-07 | 22.20 | 77.80 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 25.52 | 74.48 | 3.5200 | 3.5200 |
| 2014-12 | 44.26 | 55.74 | 2.2100 | 2.2100 |
| 2015-12 | 39.33 | 60.67 | 2.4600 | 2.4600 |
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 | 72071400.0000 | 1544800.0000 | 7836600.0000 | 590300.0000 |
| 2024-12 | 164000000.0000 | 5304000.0000 | 21320400.0000 | 1360400.0000 |
| 2022-12 | 118000000.0000 | 4368700.0000 | 15455100.0000 | 701900.0000 |
| 2023-12 | 165000000.0000 | 5532300.0000 | 18609600.0000 | 1134600.0000 |
| 2023-06 | 67751200.0000 | 1574700.0000 | 9579500.0000 | 482300.0000 |
| 2022-06 | 47395800.0000 | 1034800.0000 | 4748900.0000 | 413400.0000 |
| 2021-06 | 35892500.0000 | 1194600.0000 | 2599500.0000 | 522300.0000 |
| 2021-12 | 94477800.0000 | 3336500.0000 | 11187100.0000 | 838700.0000 |
| 2020-06 | 24186700.0000 | 475900.0000 | 1310700.0000 | 162900.0000 |
| 2020-12 | 67574700.0000 | 2438400.0000 | 5684400.0000 | 432100.0000 |
| 2019-12 | 48921800.0000 | 1221800.0000 | 4230600.0000 | 219100.0000 |
| 2019-06 | 18459700.0000 | 585600.0000 | 1183500.0000 | 73400.0000 |
| 2018-12 | 38244100.0000 | 2044300.0000 | 3027000.0000 | 274900.0000 |
| 2018-06 | 17651500.0000 | 758800.0000 | 1273200.0000 | 171600.0000 |
| 2017-06 | 10161200.0000 | 276600.0000 | 1465200.0000 | 21400.0000 |
| 2017-12 | 24969400.0000 | 1078600.0000 | 2800600.0000 | 158800.0000 |
| 2016-07 | 8202700.0000 | 249300.0000 | 863300.0000 | 40400.0000 |
| 2016-06 | 7320200.0000 | 234300.0000 | 785300.0000 | 35000.0000 |
| 2016-12 | 15785500.0000 | 446600.0000 | 1796000.0000 | 45100.0000 |
| 2014-12 | 13723500.0000 | 198100.0000 | 1679900.0000 | 91300.0000 |
| 2015-12 | 14689400.0000 | 207900.0000 | 1560000.0000 | 72600.0000 |