中商官网
研究报告
常辅股份（871396）
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 （%) |
| 2025-03-31 | 46045700.0000 | -21.31 | 4519600.0000 | -47.41 | 4858200.0000 | -45.62 | 5866200.0000 | -23.23 |
| 2024-12-31 | 255000000.0000 | 7.14 | 41804200.0000 | 18.90 | 43498300.0000 | 6.18 | 37887800.0000 | 6.38 |
| 2024-06-30 | 117000000.0000 | 25.59 | 16437700.0000 | 90.51 | 17138800.0000 | 54.87 | 14884400.0000 | 53.58 |
| 2024-09-30 | 176000000.0000 | 16.56 | 27849100.0000 | 61.88 | 28959300.0000 | 44.94 | 25054000.0000 | 42.72 |
| 2023-12-31 | 238000000.0000 | 14.42 | 35157900.0000 | 45.43 | 40965700.0000 | 46.99 | 35617100.0000 | 44.17 |
| 2023-09-30 | 151000000.0000 | 11.85 | 17203100.0000 | 39.52 | 19979800.0000 | 48.71 | 17554700.0000 | 46.89 |
| 2024-03-31 | 58517700.0000 | 48.23 | 8594500.0000 | 306.92 | 8933100.0000 | 113.02 | 7640800.0000 | 109.15 |
| 2023-06-30 | 93163100.0000 | 12.70 | 8628400.0000 | 20.88 | 11066500.0000 | 40.00 | 9691900.0000 | 39.56 |
| 2023-03-31 | 39477900.0000 | 4.26 | 2112100.0000 | -23.24 | 4193600.0000 | 29.51 | 3653200.0000 | 25.39 |
| 2022-09-30 | 135000000.0000 | -21.51 | 12329800.0000 | -47.34 | 13435800.0000 | -48.31 | 11951300.0000 | -45.95 |
| 2022-06-30 | 82662200.0000 | -18.96 | 7138100.0000 | -43.04 | 7904500.0000 | -44.52 | 6944500.0000 | -43.49 |
| 2022-12-31 | 208000000.0000 | -8.77 | 24174400.0000 | -23.64 | 27869200.0000 | -20.02 | 24704800.0000 | -19.03 |
| 2021-12-31 | 228000000.0000 | -1.72 | 31660500.0000 | -11.45 | 34843100.0000 | -9.55 | 30511700.0000 | -8.75 |
| 2022-03-31 | 37865900.0000 | -9.18 | 2751400.0000 | -34.96 | 3238000.0000 | -40.11 | 2913400.0000 | -36.09 |
| 2021-06-30 | 102000000.0000 | -1.92 | 12531800.0000 | -6.99 | 14246700.0000 | 0.77 | 12289500.0000 | 6.42 |
| 2021-09-30 | 172000000.0000 | 1.18 | 23412800.0000 | -5.75 | 25994400.0000 | -3.24 | 22113000.0000 | -2.09 |
| 2020-12-31 | 232000000.0000 | -7.94 | 35752400.0000 | 11.37 | 38523300.0000 | 10.98 | 33437900.0000 | 15.46 |
| 2020-09-30 | 170000000.0000 | -2.86 | 24842100.0000 | 3.36 | 26865500.0000 | 5.20 | 22585000.0000 | 2.02 |
| 2021-03-31 | 41694400.0000 | 16.37 | 4230300.0000 | 72.16 | 5406600.0000 | 85.82 | 4558800.0000 | 101.04 |
| 2020-06-30 | 104000000.0000 | -0.95 | 13473800.0000 | 18.45 | 14138300.0000 | 16.22 | 11547900.0000 | 12.72 |
| 2020-03-31 | 35830700.0000 | -39.84 | 2457200.0000 | -73.13 | 2909600.0000 | -69.44 | 2267600.0000 | -72.31 |
| 2019-06-30 | 105000000.0000 | 0.00 | 11374900.0000 | -2.67 | 12165100.0000 | -24.65 | 10245100.0000 | -25.61 |
| 2019-12-31 | 252000000.0000 | 16.13 | 32101400.0000 | 15.73 | 34713000.0000 | 4.61 | 28959500.0000 | 4.44 |
| 2019-09-30 | 175000000.0000 | 12.18 | 24034100.0000 | 27.06 | 25536800.0000 | 7.75 | 22138000.0000 | 8.96 |
| 2018-12-31 | 217000000.0000 | 22.60 | 27738500.0000 | 45.10 | 33184100.0000 | 38.20 | 27729000.0000 | 37.88 |
| 2019-03-31 | 59559500.0000 | 30.53 | 9143800.0000 | 85.09 | 9521800.0000 | 11.26 | 8190300.0000 | 12.30 |
| 2018-09-30 | 156000000.0000 | 22.83 | 18915000.0000 | 41.41 | 23699300.0000 | 48.09 | 20318100.0000 | 55.04 |
| 2018-03-31 | 45630600.0000 | -- | 4940200.0000 | -- | 8558100.0000 | -- | 7293200.0000 | -- |
| 2018-06-30 | 105000000.0000 | 33.44 | 11687300.0000 | 105.90 | 16144500.0000 | 130.16 | 13771400.0000 | 129.79 |
| 2017-12-31 | 177000000.0000 | 22.07 | 19116700.0000 | 52.02 | 24011300.0000 | 36.13 | 20111100.0000 | 32.33 |
| 2017-09-30 | 127000000.0000 | -- | 13376100.0000 | -- | 16003000.0000 | -- | 13105100.0000 | -- |
| 2017-06-30 | 78684200.0000 | 21.20 | 5676200.0000 | 39.93 | 7014500.0000 | 9.30 | 5993000.0000 | 7.04 |
| 2016-12-31 | 145000000.0000 | -9.38 | 12575500.0000 | -20.80 | 17637900.0000 | -13.48 | 15197200.0000 | -12.64 |
| 2016-06-30 | 64923400.0000 | -- | 4056400.0000 | -- | 6417800.0000 | -- | 5599000.0000 | -- |
| 2016-08-31 | 95342800.0000 | -- | 7424700.0000 | -- | 10066800.0000 | -- | 8667100.0000 | -- |
| 2015-12-31 | 160000000.0000 | -11.60 | 15878900.0000 | -30.38 | 20385000.0000 | -5.70 | 17396600.0000 | -4.02 |
| 2014-12-31 | 181000000.0000 | -- | 22809000.0000 | -- | 21616900.0000 | -- | 18125200.0000 | -- |
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) |
| 2025-03 | 9.07 | 10.55 | 0.85 | 1.7700 | 0.4000 | 2.02 | 0.08 |
| 2024-12 | 16.08 | 17.06 | 7.97 | 12.3200 | 2.1300 | 2.98 | 0.47 |
| 2024-06 | 13.68 | 14.65 | 3.73 | 4.9400 | 0.9200 | 2.69 | 0.25 |
| 2024-09 | 15.34 | 16.45 | 6.02 | 8.2800 | 1.4100 | 2.87 | 0.37 |
| 2023-12 | 14.29 | 17.21 | 9.64 | 12.6800 | 2.0200 | 2.99 | 0.56 |
| 2023-09 | 10.60 | 13.23 | 5.07 | 6.3800 | 1.2500 | 2.78 | 0.38 |
| 2024-03 | 14.27 | 15.27 | 1.96 | 2.5500 | 0.4800 | 2.60 | 0.13 |
| 2023-06 | 9.20 | 11.88 | 2.90 | 3.5800 | 0.8000 | 2.69 | 0.24 |
| 2023-03 | 5.28 | 10.62 | 1.11 | 1.3600 | 0.3400 | 2.28 | 0.10 |
| 2022-09 | 8.15 | 9.95 | 3.61 | 4.7000 | 1.3100 | 2.77 | 0.36 |
| 2022-06 | 8.01 | 9.56 | 2.23 | 2.7200 | 0.7900 | 2.64 | 0.23 |
| 2022-12 | 11.54 | 13.40 | 7.06 | 9.5300 | 1.9200 | 2.96 | 0.53 |
| 2021-12 | 14.04 | 15.28 | 9.27 | 12.6400 | 2.3200 | 3.36 | 0.61 |
| 2022-03 | 6.69 | 8.55 | 0.91 | 1.1400 | 0.3600 | 2.38 | 0.11 |
| 2021-06 | 11.86 | 13.97 | 4.12 | -- | 1.0700 | 3.02 | 0.29 |
| 2021-09 | 12.79 | 15.11 | 7.03 | 9.2300 | 1.7700 | 3.01 | 0.46 |
| 2020-12 | 15.09 | 16.60 | 10.58 | 17.9700 | 2.2600 | 3.40 | 0.64 |
| 2020-09 | 14.71 | 15.80 | -- | 12.6900 | -- | -- | -- |
| 2021-03 | 9.94 | 12.97 | 1.54 | -- | 0.4300 | 2.66 | 0.12 |
| 2020-06 | 13.18 | 13.59 | 4.70 | -- | 0.9700 | 2.95 | 0.35 |
| 2020-03 | 6.94 | 8.12 | -- | -- | -- | -- | -- |
| 2019-06 | 10.76 | 11.59 | 4.27 | -- | 1.0200 | 3.09 | 0.37 |
| 2019-12 | 12.70 | 13.78 | 11.20 | -- | 2.5000 | 3.70 | 0.81 |
| 2019-09 | 13.14 | 14.59 | 9.09 | -- | 1.7600 | 3.52 | 0.62 |
| 2018-12 | 11.98 | 15.29 | 12.07 | -- | 2.6500 | 3.14 | 0.79 |
| 2019-03 | 15.24 | 15.99 | 3.45 | -- | 0.6400 | 3.44 | 0.22 |
| 2018-09 | 11.54 | 15.19 | 9.08 | -- | 2.0400 | -- | 0.60 |
| 2018-03 | 10.85 | 18.76 | -- | -- | -- | -- | -- |
| 2018-06 | 11.59 | 15.38 | 6.56 | -- | 1.4400 | 3.01 | 0.43 |
| 2017-12 | 10.73 | 13.57 | 9.20 | -- | 2.6100 | 2.80 | 0.68 |
| 2017-09 | 10.24 | 12.60 | -- | -- | -- | -- | -- |
| 2017-06 | 7.18 | 8.91 | 3.17 | -- | 1.1700 | 2.69 | 0.36 |
| 2016-12 | 8.28 | 12.16 | 8.28 | -- | 2.3400 | 2.61 | 0.68 |
| 2016-06 | 6.25 | 9.89 | -- | -- | -- | -- | -- |
| 2016-08 | 7.77 | 10.56 | 4.82 | -- | -- | -- | 0.46 |
| 2015-12 | 10.00 | 12.74 | 9.10 | -- | 2.5500 | 2.71 | 0.71 |
| 2014-12 | 12.15 | 11.94 | 9.87 | -- | 2.9800 | 3.06 | 0.83 |
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 |
| 2025-03 | 41.46 | 58.36 | 2.7900 | 2.3000 |
| 2024-12 | 39.93 | 60.07 | 2.4000 | 1.9800 |
| 2024-06 | 34.64 | 65.14 | 3.5100 | 2.7900 |
| 2024-09 | 35.34 | 64.45 | 3.2600 | 2.6300 |
| 2023-12 | 30.35 | 69.65 | 2.9700 | 2.3300 |
| 2023-09 | 29.70 | 70.30 | 3.0000 | 2.2000 |
| 2024-03 | 33.19 | 66.81 | 3.8000 | 3.0700 |
| 2023-06 | 29.40 | 70.60 | 3.0300 | 2.2400 |
| 2023-03 | 28.12 | 72.15 | 3.1900 | 2.3400 |
| 2022-09 | 31.45 | 68.55 | 3.2000 | 2.5000 |
| 2022-06 | 29.66 | 70.62 | 3.4500 | 2.6800 |
| 2022-12 | 32.15 | 67.59 | 2.7400 | 2.0800 |
| 2021-12 | 32.71 | 67.29 | 3.1300 | 2.5200 |
| 2022-03 | 28.29 | 71.71 | 3.6500 | 2.8400 |
| 2021-06 | 32.08 | 67.92 | 3.2200 | 2.5600 |
| 2021-09 | 34.05 | 66.22 | 3.0100 | 2.4000 |
| 2020-12 | 35.99 | 64.01 | 2.8400 | 2.3300 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 32.29 | 68.00 | 3.2300 | 2.5700 |
| 2020-06 | 40.86 | 59.14 | 2.4600 | 1.8200 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 48.42 | 51.93 | 2.0300 | 1.4000 |
| 2019-12 | 46.45 | 53.87 | 2.1400 | 1.6100 |
| 2019-09 | 41.99 | 57.65 | 2.3800 | 1.6500 |
| 2018-12 | 41.09 | 58.91 | 2.4500 | 1.8400 |
| 2019-03 | 37.68 | 62.32 | 2.7300 | 2.0400 |
| 2018-09 | 41.00 | 59.00 | 2.5300 | 1.7700 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 40.17 | 59.76 | 2.6300 | 1.8700 |
| 2017-12 | 40.23 | 59.77 | 2.6600 | 2.1200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 44.61 | 55.20 | 2.3600 | 1.7000 |
| 2016-12 | 42.78 | 57.28 | 2.5400 | 1.9300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-08 | 47.21 | 53.11 | -- | -- |
| 2015-12 | 44.48 | 55.36 | 2.5000 | 1.9400 |
| 2014-12 | 43.13 | 57.08 | 2.6200 | 2.0300 |
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) |
| 2025-03 | 41870600.0000 | 5127500.0000 | 5795800.0000 | 14400.0000 |
| 2024-12 | 214000000.0000 | 28456800.0000 | 25586200.0000 | 578500.0000 |
| 2024-06 | 101000000.0000 | 13578100.0000 | 12530300.0000 | 315800.0000 |
| 2024-09 | 149000000.0000 | 19457000.0000 | 17914400.0000 | -351600.0000 |
| 2023-12 | 204000000.0000 | 24401600.0000 | 23247700.0000 | 737100.0000 |
| 2023-09 | 135000000.0000 | 17099800.0000 | 15774500.0000 | -84500.0000 |
| 2024-03 | 50166600.0000 | 6618400.0000 | 6907300.0000 | -120700.0000 |
| 2023-06 | 84592900.0000 | 11729100.0000 | 9682200.0000 | 346300.0000 |
| 2023-03 | 37394500.0000 | 5163300.0000 | 5065800.0000 | 23100.0000 |
| 2022-09 | 124000000.0000 | 15364800.0000 | 14068300.0000 | -67200.0000 |
| 2022-06 | 76045000.0000 | 9752900.0000 | 9293900.0000 | 437300.0000 |
| 2022-12 | 184000000.0000 | 20267400.0000 | 20076300.0000 | 827500.0000 |
| 2021-12 | 196000000.0000 | 21798200.0000 | 20749400.0000 | 800400.0000 |
| 2022-03 | 35334400.0000 | 4452200.0000 | 5312300.0000 | 13500.0000 |
| 2021-06 | 89900400.0000 | 11940200.0000 | 9641900.0000 | 404900.0000 |
| 2021-09 | 150000000.0000 | 17876000.0000 | 14655700.0000 | -155500.0000 |
| 2020-12 | 197000000.0000 | 26207800.0000 | 20069700.0000 | 881300.0000 |
| 2020-09 | 145000000.0000 | 20292400.0000 | 13640900.0000 | 265000.0000 |
| 2021-03 | 37550400.0000 | 4743000.0000 | 4975800.0000 | -103800.0000 |
| 2020-06 | 90291600.0000 | 13158900.0000 | 8742800.0000 | 440900.0000 |
| 2020-03 | 33345400.0000 | 4398400.0000 | 4673500.0000 | 86600.0000 |
| 2019-06 | 93704800.0000 | 16404400.0000 | 8433500.0000 | 563200.0000 |
| 2019-12 | 220000000.0000 | 36166300.0000 | 18814400.0000 | 1166200.0000 |
| 2019-09 | 152000000.0000 | 20449900.0000 | 14858800.0000 | 549600.0000 |
| 2018-12 | 191000000.0000 | 28698100.0000 | 16018100.0000 | 1102800.0000 |
| 2019-03 | 50483200.0000 | 6149000.0000 | 4894100.0000 | 124300.0000 |
| 2018-09 | 138000000.0000 | 17086300.0000 | 15036300.0000 | 445300.0000 |
| 2018-03 | 40677900.0000 | 5314600.0000 | 3761700.0000 | 105300.0000 |
| 2018-06 | 92832000.0000 | 11358500.0000 | 8349300.0000 | 470900.0000 |
| 2017-12 | 158000000.0000 | 23129700.0000 | 14915400.0000 | 918900.0000 |
| 2017-09 | 114000000.0000 | 15365800.0000 | 12734100.0000 | 406200.0000 |
| 2017-06 | 73033000.0000 | 8681400.0000 | 8482900.0000 | 454600.0000 |
| 2016-12 | 133000000.0000 | 22297400.0000 | 21013200.0000 | 921300.0000 |
| 2016-06 | 60866900.0000 | 8122100.0000 | 10935500.0000 | 460200.0000 |
| 2016-08 | 87932700.0000 | 12646300.0000 | 14086900.0000 | 614100.0000 |
| 2015-12 | 144000000.0000 | 17626200.0000 | 22604100.0000 | 1045500.0000 |
| 2014-12 | 159000000.0000 | 16267900.0000 | 23803400.0000 | 1096000.0000 |