中商官网
研究报告
创为科技（873537）
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 | 290000000.0000 | 102.80 | 9196100.0000 | -50.75 | 9208100.0000 | -50.44 | 9908800.0000 | -43.86 |
| 2024-12-31 | 343000000.0000 | 18.28 | -55819000.0000 | -706.99 | -55449100.0000 | -702.18 | -44336600.0000 | -547.45 |
| 2024-06-30 | 102000000.0000 | 42.12 | -41271000.0000 | -1450.80 | -44136900.0000 | -1533.71 | -35096500.0000 | -1064.98 |
| 2023-06-30 | 71772600.0000 | 70.82 | 3055300.0000 | -28.18 | 3078500.0000 | -26.49 | 3637000.0000 | -10.86 |
| 2022-12-31 | 143000000.0000 | 102.30 | 18671400.0000 | 4015.36 | 18578100.0000 | 8160.60 | 17650700.0000 | 1467.00 |
| 2022-03-31 | 21391200.0000 | 182.65 | 5123900.0000 | -297.57 | 5066400.0000 | -280.65 | 4534500.0000 | -337.11 |
| 2022-06-30 | 42016400.0000 | 132.28 | 4254400.0000 | -206.37 | 4187900.0000 | -198.54 | 4080000.0000 | -236.58 |
| 2021-06-30 | 18088600.0000 | -17.74 | -3999500.0000 | -316.05 | -4249900.0000 | -348.15 | -2987300.0000 | -256.92 |
| 2021-03-31 | 7568000.0000 | -- | -2593500.0000 | -∞ | -2804600.0000 | -∞ | -1912400.0000 | -∞ |
| 2021-12-31 | 70688000.0000 | 18.80 | 453700.0000 | -95.09 | 224900.0000 | -97.53 | 1126400.0000 | -86.93 |
| 2020-04-30 | 13889700.0000 | -- | 408700.0000 | -- | 270000.0000 | -- | 574500.0000 | -- |
| 2020-06-30 | 21988700.0000 | -- | 1851200.0000 | -- | 1712600.0000 | -- | 1903700.0000 | -- |
| 2019-12-31 | 93503400.0000 | 141.29 | 35717400.0000 | 192.82 | 35668100.0000 | 192.73 | 31078700.0000 | 181.97 |
| 2020-12-31 | 59500800.0000 | -36.37 | 9240200.0000 | -74.13 | 9111900.0000 | -74.45 | 8616100.0000 | -72.28 |
| 2018-12-31 | 38751500.0000 | -- | 12197800.0000 | -- | 12184800.0000 | -- | 11022100.0000 | -- |
| 2025-06-30 | 114000000.0000 | 11.76 | 5795200.0000 | -114.04 | 5736800.0000 | -113.00 | 5161400.0000 | -114.71 |
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 | 0.69 | 3.18 | 1.95 | 6.8600 | 2.2000 | 3.38 | 0.61 |
| 2024-12 | -17.78 | -16.17 | -10.38 | -32.2500 | 2.0700 | 3.33 | 0.64 |
| 2024-06 | -42.16 | -43.27 | -7.94 | -33.1400 | 0.4100 | 2.32 | 0.18 |
| 2023-06 | -0.33 | 4.29 | 0.93 | 2.6000 | 0.5300 | 2.35 | 0.22 |
| 2022-12 | 9.09 | 12.99 | 6.45 | 14.6000 | 1.8700 | 2.96 | 0.50 |
| 2022-03 | 19.72 | 23.68 | 2.77 | -- | 0.2900 | 2.54 | 0.12 |
| 2022-06 | 6.91 | 9.97 | 1.81 | 3.5100 | 0.4600 | 2.55 | 0.18 |
| 2021-06 | -27.37 | -23.49 | -2.62 | -4.4600 | 0.4000 | 1.39 | 0.11 |
| 2021-03 | -43.17 | -37.06 | -- | -- | -- | -- | -- |
| 2021-12 | -6.87 | 0.32 | 0.13 | 1.4800 | 1.4700 | 2.02 | 0.40 |
| 2020-04 | -1.81 | 1.94 | 0.37 | 1.2100 | -- | -- | 0.19 |
| 2020-06 | -0.63 | 7.79 | -- | 3.9400 | -- | -- | -- |
| 2019-12 | 30.77 | 38.15 | 38.08 | 79.4600 | 3.6900 | 2.93 | 1.00 |
| 2020-12 | 3.51 | 15.31 | 7.86 | 14.7500 | 1.7800 | 1.69 | 0.51 |
| 2018-12 | 23.44 | 31.44 | 25.56 | 42.7300 | 1.6300 | 1.44 | 0.81 |
| 2025-06 | 2.63 | 5.03 | -- | -- | -- | -- | -- |
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 | 67.44 | 32.56 | 1.2400 | 0.8000 |
| 2024-12 | 79.21 | 20.79 | 1.0700 | 0.6300 |
| 2024-06 | 78.42 | 21.58 | 1.0500 | 0.4000 |
| 2023-06 | 55.45 | 44.55 | 1.8200 | 1.0100 |
| 2022-12 | 49.31 | 50.69 | 2.1100 | 1.5100 |
| 2022-03 | 36.21 | 63.39 | 3.0500 | 2.0500 |
| 2022-06 | 49.78 | 50.22 | 2.2100 | 1.4300 |
| 2021-06 | 34.19 | 66.05 | 3.3700 | 2.8000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-12 | 37.32 | 62.92 | 2.7800 | 2.1400 |
| 2020-04 | 33.62 | 66.38 | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2019-12 | 49.05 | 50.95 | 2.0000 | 1.7000 |
| 2020-12 | 47.31 | 52.86 | 2.5300 | 1.9900 |
| 2018-12 | 50.39 | 49.61 | 1.9400 | 1.6300 |
| 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) |
| 2023-12 | 288000000.0000 | 21393900.0000 | 37895300.0000 | 2755800.0000 |
| 2024-12 | 404000000.0000 | 20355300.0000 | 63896600.0000 | 3157600.0000 |
| 2024-06 | 145000000.0000 | 15886800.0000 | 33512100.0000 | 1775900.0000 |
| 2023-06 | 72011500.0000 | 8299600.0000 | 9984500.0000 | 871900.0000 |
| 2022-12 | 130000000.0000 | 12469200.0000 | 13030800.0000 | 1462500.0000 |
| 2022-03 | 17173400.0000 | 2076100.0000 | 2494800.0000 | 351600.0000 |
| 2022-06 | 39114000.0000 | 4953200.0000 | 5541700.0000 | 596000.0000 |
| 2021-06 | 23040200.0000 | 5593700.0000 | 3964800.0000 | 1327500.0000 |
| 2021-03 | 10834800.0000 | 2529800.0000 | 1962300.0000 | 687600.0000 |
| 2021-12 | 75546100.0000 | 11305700.0000 | 9822800.0000 | 2156300.0000 |
| 2020-04 | 14141300.0000 | 3490100.0000 | 2157000.0000 | 231100.0000 |
| 2020-06 | 22127200.0000 | 5266400.0000 | 3413400.0000 | 323400.0000 |
| 2019-12 | 64729000.0000 | 16400500.0000 | 7143600.0000 | 647700.0000 |
| 2020-12 | 57414400.0000 | 9989000.0000 | 9857000.0000 | 1581700.0000 |
| 2018-12 | 29666500.0000 | 9678800.0000 | 3982100.0000 | 621800.0000 |
| 2025-06 | 111000000.0000 | 5197000.0000 | 13791100.0000 | 1381000.0000 |