中商官网
研究报告
振通检测（873599）
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 | 47254700.0000 | -6.81 | 9151400.0000 | -7.19 | 8893100.0000 | -5.65 | 7265500.0000 | -7.81 |
| 2023-12-31 | 117000000.0000 | 0.00 | 24940200.0000 | 13.47 | 24336900.0000 | 18.08 | 21090700.0000 | 23.18 |
| 2024-12-31 | 126000000.0000 | 7.69 | 28736200.0000 | 15.22 | 28265200.0000 | 16.14 | 24711400.0000 | 17.17 |
| 2022-12-31 | 117000000.0000 | -10.69 | 21979100.0000 | 2.36 | 20610900.0000 | 1.97 | 17121900.0000 | -0.31 |
| 2022-03-31 | 25825700.0000 | -12.33 | 5191400.0000 | -28.55 | 5192700.0000 | -28.78 | 4190500.0000 | -37.53 |
| 2023-06-30 | 50706600.0000 | -4.32 | 9860400.0000 | 6.66 | 9425500.0000 | 3.13 | 7881000.0000 | 8.10 |
| 2022-06-30 | 52994800.0000 | -11.31 | 9244500.0000 | -14.88 | 9139500.0000 | -11.78 | 7290600.0000 | -16.89 |
| 2021-12-31 | 131000000.0000 | 15.93 | 21472000.0000 | 1.93 | 20213400.0000 | 2.97 | 17175500.0000 | 2.70 |
| 2020-12-31 | 113000000.0000 | 7.62 | 21064700.0000 | -5.22 | 19630500.0000 | -7.38 | 16723400.0000 | -10.01 |
| 2021-03-31 | 29456400.0000 | -- | 7266100.0000 | -- | 7291300.0000 | -- | 6707600.0000 | -- |
| 2021-06-30 | 59754500.0000 | 107.07 | 10861000.0000 | 86.91 | 10360100.0000 | 80.66 | 8772700.0000 | 79.97 |
| 2020-06-30 | 28856900.0000 | -- | 5810900.0000 | -- | 5734700.0000 | -- | 4874500.0000 | -- |
| 2019-12-31 | 105000000.0000 | 17.16 | 22224700.0000 | 31.75 | 21194800.0000 | 29.87 | 18582900.0000 | 30.59 |
| 2018-12-31 | 89619700.0000 | -- | 16868800.0000 | -- | 16320600.0000 | -- | 14230000.0000 | -- |
| 2020-09-30 | 59316800.0000 | -- | 10136200.0000 | -- | 9249900.0000 | -- | 7476400.0000 | -- |
| 2025-06-30 | 42869700.0000 | -9.28 | 664700.0000 | -92.74 | 385400.0000 | -95.67 | 245900.0000 | -96.62 |
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 | 18.62 | 18.82 | 3.42 | 4.8700 | -- | 1.91 | 0.18 |
| 2023-12 | 19.40 | 20.80 | 9.11 | 15.5500 | -- | 2.28 | 0.44 |
| 2024-12 | 22.23 | 22.43 | 9.00 | 15.8700 | -- | 2.03 | 0.40 |
| 2022-12 | 15.65 | 17.62 | 10.31 | 14.0200 | -- | 2.95 | 0.59 |
| 2022-03 | 18.09 | 20.11 | 2.92 | 3.6400 | -- | 3.20 | 0.15 |
| 2023-06 | 16.98 | 18.59 | 4.53 | 6.1100 | -- | 2.28 | 0.24 |
| 2022-06 | 13.45 | 17.25 | 5.13 | 6.2200 | -- | 3.06 | 0.30 |
| 2021-12 | 14.50 | 15.43 | 10.87 | 17.5200 | -- | 3.34 | 0.70 |
| 2020-12 | 18.25 | 17.37 | 14.43 | 25.2800 | -- | 2.74 | 0.83 |
| 2021-03 | 24.42 | 24.75 | -- | 6.7300 | -- | -- | -- |
| 2021-06 | 17.42 | 17.34 | 6.95 | 10.1400 | -- | 3.25 | 0.40 |
| 2020-06 | 19.00 | 19.87 | -- | 7.6500 | -- | -- | -- |
| 2019-12 | 20.81 | 20.19 | 20.58 | 35.0800 | -- | 2.99 | 1.02 |
| 2018-12 | 18.65 | 18.21 | 18.79 | 39.0500 | -- | 2.78 | 1.03 |
| 2020-09 | 16.05 | 15.59 | 8.98 | 12.5200 | -- | 2.30 | 0.58 |
| 2025-06 | 0.27 | 0.90 | 0.14 | 0.1500 | -- | 1.56 | 0.16 |
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 | 43.08 | 56.92 | 2.2500 | 2.2200 |
| 2023-12 | 45.32 | 54.68 | 2.0100 | 1.9900 |
| 2024-12 | 47.45 | 52.55 | 1.8500 | 1.8400 |
| 2022-12 | 37.51 | 62.50 | 1.9700 | 1.9500 |
| 2022-03 | 33.92 | 66.29 | 2.9300 | 2.8800 |
| 2023-06 | 36.14 | 63.94 | 2.3800 | 2.3000 |
| 2022-06 | 32.37 | 67.98 | 3.0600 | 3.0400 |
| 2021-12 | 38.82 | 61.29 | 2.4800 | 2.4500 |
| 2020-12 | 41.14 | 59.05 | 2.0900 | 2.0700 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 30.68 | 69.80 | 2.2500 | 2.1900 |
| 2020-06 | -- | -- | -- | -- |
| 2019-12 | 39.98 | 59.73 | 2.0700 | 2.0500 |
| 2018-12 | 49.42 | 50.58 | 1.6900 | 1.6200 |
| 2020-09 | 31.95 | 68.22 | 2.5300 | 2.4900 |
| 2025-06 | 40.74 | 59.26 | 2.3900 | 2.3700 |
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 | 38455600.0000 | 1500100.0000 | 5218100.0000 | -127700.0000 |
| 2023-12 | 94300900.0000 | 4278000.0000 | 11782700.0000 | 273100.0000 |
| 2024-12 | 97992400.0000 | 4771700.0000 | 9654400.0000 | 260900.0000 |
| 2022-12 | 98691600.0000 | 2750900.0000 | 13707400.0000 | 247000.0000 |
| 2022-03 | 21154000.0000 | 582000.0000 | 3367900.0000 | -56900.0000 |
| 2023-06 | 42099100.0000 | 2662200.0000 | 4491300.0000 | 118800.0000 |
| 2022-06 | 45866000.0000 | 1264500.0000 | 6815400.0000 | -84400.0000 |
| 2021-12 | 112000000.0000 | 2491300.0000 | 16963000.0000 | 623400.0000 |
| 2020-12 | 92375800.0000 | 1916400.0000 | 10233500.0000 | 292000.0000 |
| 2021-03 | 22261900.0000 | 543200.0000 | 1338400.0000 | -58700.0000 |
| 2021-06 | 49343000.0000 | 1045800.0000 | 6683600.0000 | -77300.0000 |
| 2020-06 | 23374000.0000 | 667900.0000 | 3287700.0000 | 103700.0000 |
| 2019-12 | 83146200.0000 | 1629300.0000 | 7186000.0000 | 121600.0000 |
| 2018-12 | 72903900.0000 | 1320700.0000 | 4539800.0000 | 60900.0000 |
| 2020-09 | 49795900.0000 | 1333000.0000 | 6446300.0000 | 254600.0000 |
| 2025-06 | 42755100.0000 | 1183500.0000 | 5471100.0000 | 1002400.0000 |