中商官网
研究报告
创兴精密（873270）
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 | 109000000.0000 | 3.81 | 17091500.0000 | 2.29 | 17611800.0000 | 6.61 | 14949800.0000 | 6.79 |
| 2024-06-30 | 58196100.0000 | 9.21 | 10484900.0000 | -1.73 | 10510500.0000 | -2.17 | 9229800.0000 | 3.55 |
| 2022-12-31 | 109000000.0000 | 4.81 | 23583700.0000 | 34.01 | 23529200.0000 | 33.69 | 20728500.0000 | 32.21 |
| 2023-06-30 | 53290000.0000 | -22.48 | 10669400.0000 | -42.13 | 10743500.0000 | -41.64 | 8913300.0000 | -42.18 |
| 2023-12-31 | 105000000.0000 | -3.67 | 16708200.0000 | -29.15 | 16519200.0000 | -29.79 | 13998700.0000 | -32.47 |
| 2021-12-31 | 104000000.0000 | 51.62 | 17598200.0000 | 157.37 | 17599700.0000 | 156.76 | 15678100.0000 | 164.86 |
| 2022-06-30 | 68742100.0000 | 63.72 | 18435400.0000 | 287.10 | 18409500.0000 | 286.45 | 15415700.0000 | 291.32 |
| 2021-06-30 | 41988000.0000 | 51.82 | 4762500.0000 | 165.79 | 4763800.0000 | 166.67 | 3939400.0000 | 152.41 |
| 2019-12-31 | 54627400.0000 | 13.94 | 1113300.0000 | -48.35 | 1658200.0000 | -24.02 | 1325200.0000 | -24.76 |
| 2020-12-31 | 68590700.0000 | 25.56 | 6837700.0000 | 514.18 | 6854600.0000 | 313.38 | 5919400.0000 | 346.68 |
| 2019-06-30 | 27319000.0000 | 30.22 | 679700.0000 | -48.98 | 1017900.0000 | -23.59 | 912300.0000 | -7.54 |
| 2020-06-30 | 27655600.0000 | 1.23 | 1791800.0000 | 163.62 | 1786400.0000 | 75.50 | 1560700.0000 | 71.07 |
| 2017-12-31 | 54039100.0000 | 30.74 | 811600.0000 | -22.43 | 1236800.0000 | -17.89 | 907400.0000 | -18.26 |
| 2018-12-31 | 47942300.0000 | -11.28 | 2155400.0000 | 165.57 | 2182400.0000 | 76.46 | 1761400.0000 | 94.12 |
| 2018-09-30 | 31963000.0000 | -- | 600600.0000 | -- | 1164600.0000 | -- | 861100.0000 | -- |
| 2018-06-30 | 20978800.0000 | -- | 1332100.0000 | -- | 1332100.0000 | -- | 986700.0000 | -- |
| 2016-12-31 | 41333200.0000 | -- | 1046300.0000 | -- | 1506200.0000 | -- | 1110100.0000 | -- |
| 2025-06-30 | 41396100.0000 | -28.87 | 2766800.0000 | -73.61 | 3476500.0000 | -66.92 | 2443200.0000 | -73.53 |
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 | 15.88 | 16.16 | 10.61 | 19.6800 | 3.3700 | 4.45 | 0.66 |
| 2024-06 | 17.96 | 18.06 | 6.18 | 11.6000 | 1.7300 | 5.04 | 0.34 |
| 2022-12 | 16.96 | 21.59 | 16.23 | 37.7800 | 4.8800 | 5.96 | 0.75 |
| 2023-06 | 16.67 | 20.16 | 7.26 | 13.8100 | 1.7700 | 6.19 | 0.36 |
| 2023-12 | 13.79 | 15.73 | 10.32 | 21.6100 | 3.2600 | 5.11 | 0.66 |
| 2021-12 | 16.41 | 16.92 | 14.08 | 38.2700 | 7.5200 | 5.96 | 0.83 |
| 2022-06 | 24.20 | 26.78 | 12.96 | 29.0000 | 4.7500 | 8.54 | 0.48 |
| 2021-06 | 10.78 | 11.35 | 5.10 | 11.4700 | 3.0500 | 6.25 | 0.45 |
| 2019-12 | 0.37 | 3.04 | 3.39 | 5.7700 | 6.2100 | 7.05 | 1.12 |
| 2020-12 | 6.27 | 9.99 | 7.97 | 20.2900 | 6.5300 | 6.06 | 0.80 |
| 2019-06 | 2.30 | 3.73 | 1.99 | 3.8800 | 3.2200 | 6.97 | 0.53 |
| 2020-06 | 5.17 | 6.46 | 2.58 | 5.9900 | 3.2200 | 7.84 | 0.40 |
| 2017-12 | 1.42 | 2.29 | 1.99 | 14.2700 | 7.8700 | -- | 0.87 |
| 2018-12 | 0.96 | 4.55 | 3.89 | 7.6500 | 5.4500 | -- | 0.86 |
| 2018-09 | 1.78 | 3.64 | 2.73 | 3.7400 | 3.8100 | -- | 0.75 |
| 2018-06 | 4.46 | 6.35 | -- | 4.4300 | -- | -- | -- |
| 2016-12 | 2.62 | 3.64 | 3.85 | 20.7500 | 6.7200 | -- | 1.06 |
| 2025-06 | 6.75 | 8.40 | -- | -- | -- | -- | -- |
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 | 50.69 | 49.44 | 1.6500 | 1.0900 |
| 2024-06 | 53.04 | 47.13 | 1.7100 | 1.0900 |
| 2022-12 | 56.12 | 43.64 | 1.3400 | 0.8700 |
| 2023-06 | 50.98 | 48.78 | 2.0400 | 1.4500 |
| 2023-12 | 53.61 | 46.30 | 1.4300 | 0.9200 |
| 2021-12 | 63.51 | 36.17 | 1.0000 | 0.6900 |
| 2022-06 | 59.07 | 40.82 | 1.4400 | 1.0000 |
| 2021-06 | 61.32 | 38.68 | 0.7700 | 0.5000 |
| 2019-12 | 46.23 | 53.77 | 1.1800 | 0.8200 |
| 2020-12 | 62.56 | 37.44 | 0.9700 | 0.6400 |
| 2019-06 | 50.21 | 49.79 | 1.4300 | 0.7400 |
| 2020-06 | 59.72 | 40.28 | 1.1100 | 0.8200 |
| 2017-12 | 63.61 | 36.39 | 1.1700 | 0.6800 |
| 2018-12 | 56.11 | 43.89 | 1.3200 | 0.5500 |
| 2018-09 | 44.47 | 55.53 | 1.4400 | 0.8000 |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 84.92 | 15.08 | 0.8000 | 0.5800 |
| 2025-06 | -- | -- | -- | -- |
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 | 91690600.0000 | 4578300.0000 | 8106000.0000 | 1956700.0000 |
| 2024-06 | 47745400.0000 | 1959900.0000 | 3916100.0000 | 867800.0000 |
| 2022-12 | 90514100.0000 | 3595000.0000 | 9275700.0000 | 1829800.0000 |
| 2023-06 | 44406100.0000 | 1999500.0000 | 4200700.0000 | 910700.0000 |
| 2023-12 | 90518700.0000 | 4850000.0000 | 8504800.0000 | 2070400.0000 |
| 2021-12 | 86934600.0000 | 3084700.0000 | 5340200.0000 | 2349500.0000 |
| 2022-06 | 52106200.0000 | 797400.0000 | 3810400.0000 | 886000.0000 |
| 2021-06 | 37461500.0000 | 3518900.0000 | 2713600.0000 | 704200.0000 |
| 2019-12 | 54426300.0000 | 3369100.0000 | 6004200.0000 | 621900.0000 |
| 2020-12 | 64287900.0000 | 2387200.0000 | 4543600.0000 | 952400.0000 |
| 2019-06 | 26691200.0000 | 1157900.0000 | 3168300.0000 | 289500.0000 |
| 2020-06 | 26225100.0000 | 1658900.0000 | 2092600.0000 | 472800.0000 |
| 2017-12 | 53274400.0000 | 1854400.0000 | 4086800.0000 | 751500.0000 |
| 2018-12 | 47481100.0000 | 2279300.0000 | 5494100.0000 | 502800.0000 |
| 2018-09 | 31395500.0000 | 1423400.0000 | 3714900.0000 | 315800.0000 |
| 2018-06 | 20043800.0000 | 1171000.0000 | 2322700.0000 | 331800.0000 |
| 2016-12 | 40249400.0000 | 1307300.0000 | 2918500.0000 | 685800.0000 |
| 2025-06 | 38602300.0000 | 2324200.0000 | 3637800.0000 | 674700.0000 |