中商官网
研究报告
鑫民玻璃（874038）
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 | 828000000.0000 | 20.88 | 35638800.0000 | -51.13 | 35609100.0000 | -52.33 | 34222500.0000 | -48.65 |
| 2024-06-30 | 400000000.0000 | 33.33 | 24870100.0000 | 21.46 | 24925000.0000 | 13.03 | 22759600.0000 | 13.34 |
| 2023-12-31 | 685000000.0000 | 21.02 | 72918600.0000 | 339.15 | 74699900.0000 | 369.69 | 66639800.0000 | 322.84 |
| 2022-06-30 | 291000000.0000 | -- | 10512400.0000 | -- | 10314100.0000 | -- | 9870700.0000 | -- |
| 2023-06-30 | 300000000.0000 | 3.09 | 20476700.0000 | 94.79 | 22051800.0000 | 113.80 | 20081100.0000 | 103.44 |
| 2022-12-31 | 566000000.0000 | -13.19 | 16604500.0000 | -51.36 | 15904000.0000 | -54.97 | 15760000.0000 | -51.54 |
| 2021-12-31 | 652000000.0000 | 26.11 | 34134800.0000 | 0.16 | 35317400.0000 | 24.25 | 32519100.0000 | 24.45 |
| 2020-12-31 | 517000000.0000 | 10.94 | 34078900.0000 | 79.83 | 28424000.0000 | 28.04 | 26129600.0000 | 26.39 |
| 2020-06-30 | 217000000.0000 | 10.71 | 6520700.0000 | -43.68 | -2161000.0000 | -118.66 | -2200600.0000 | -120.25 |
| 2018-06-30 | 154000000.0000 | -9.94 | 4560900.0000 | 6.92 | 5009100.0000 | -69.41 | 4357400.0000 | -68.68 |
| 2019-06-30 | 196000000.0000 | 27.27 | 11578000.0000 | 153.85 | 11578000.0000 | 131.14 | 10868200.0000 | 149.42 |
| 2019-12-31 | 466000000.0000 | 33.91 | 18950900.0000 | 110.76 | 22199300.0000 | 133.20 | 20673600.0000 | 118.98 |
| 2018-12-31 | 348000000.0000 | -5.43 | 8991700.0000 | 687.92 | 9519500.0000 | -32.91 | 9440800.0000 | -27.21 |
| 2017-12-31 | 368000000.0000 | 9.20 | 1141200.0000 | -90.79 | 14188600.0000 | 0.74 | 12969700.0000 | 2.68 |
| 2016-12-31 | 337000000.0000 | 10.86 | 12393000.0000 | -2212.68 | 14083700.0000 | 807.28 | 12631700.0000 | -1222.12 |
| 2016-07-31 | 205000000.0000 | -- | 11392600.0000 | -- | 12394000.0000 | -- | 9772100.0000 | -- |
| 2017-06-30 | 171000000.0000 | -4.47 | 4265700.0000 | -57.09 | 16375700.0000 | 51.67 | 13910400.0000 | 65.70 |
| 2014-12-31 | 215000000.0000 | -- | -3085800.0000 | -∞ | 3829900.0000 | -- | 2370600.0000 | -- |
| 2016-06-30 | 179000000.0000 | -- | 9941100.0000 | -- | 10796600.0000 | -- | 8394700.0000 | -- |
| 2015-12-31 | 304000000.0000 | 41.40 | -586600.0000 | -80.99 | 1552300.0000 | -59.47 | -1125700.0000 | -147.49 |
| 2025-06-30 | 389000000.0000 | -2.75 | 20806200.0000 | -16.34 | 20874900.0000 | -16.25 | 22888900.0000 | 0.57 |
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 | 3.50 | 4.30 | 4.59 | 7.9600 | 3.2300 | 14.43 | 1.07 |
| 2024-06 | 6.25 | 6.23 | 3.35 | 5.3700 | 1.5300 | 14.20 | 0.54 |
| 2023-12 | 6.42 | 10.91 | 10.29 | 17.8200 | 2.9500 | 12.48 | 0.94 |
| 2022-06 | 3.09 | 3.54 | 1.78 | 3.1300 | 1.8900 | 10.78 | 0.50 |
| 2023-06 | 5.67 | 7.35 | 3.35 | 5.8000 | 1.3200 | 12.18 | 0.46 |
| 2022-12 | 1.94 | 2.81 | 2.56 | 4.8900 | 3.3900 | 10.60 | 0.91 |
| 2021-12 | 4.91 | 5.42 | 6.79 | 16.2600 | 6.5200 | 12.44 | 1.25 |
| 2020-12 | 6.00 | 5.50 | 6.98 | 16.8400 | 5.5500 | 10.84 | 1.27 |
| 2020-06 | 1.84 | -1.00 | -0.56 | -1.6500 | 2.0900 | 8.56 | 0.56 |
| 2018-06 | 2.60 | 3.25 | 1.46 | 3.5100 | 1.7500 | -- | 0.45 |
| 2019-06 | 3.06 | 5.91 | 3.23 | 8.5800 | 1.9800 | 7.29 | 0.55 |
| 2019-12 | 3.65 | 4.76 | 5.83 | 15.7100 | 4.7400 | 9.24 | 1.22 |
| 2018-12 | 2.30 | 2.74 | 2.65 | 7.4600 | 3.9400 | -- | 0.97 |
| 2017-12 | 0.00 | 3.86 | 4.53 | 11.2500 | 4.5500 | 8.24 | 1.18 |
| 2016-12 | 3.56 | 4.18 | 4.57 | 16.4100 | 3.8800 | 5.82 | 1.09 |
| 2016-07 | 5.37 | 6.05 | 4.05 | 11.4100 | -- | -- | 0.67 |
| 2017-06 | 2.34 | 9.58 | 5.17 | 12.0100 | 1.9700 | 7.48 | 0.54 |
| 2014-12 | -1.40 | 1.78 | 1.18 | 5.5300 | 2.2800 | 6.47 | 0.66 |
| 2016-06 | 5.03 | 6.03 | -- | 10.9100 | -- | -- | -- |
| 2015-12 | -0.33 | 0.51 | 0.43 | -2.5900 | 3.2300 | 5.86 | 0.85 |
| 2025-06 | 8.48 | 5.37 | 2.72 | 4.9800 | 1.2900 | 15.74 | 0.51 |
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 | 42.27 | 57.73 | 1.4400 | 0.6600 |
| 2024-06 | 41.48 | 58.52 | 1.4600 | 0.5900 |
| 2023-12 | 43.25 | 56.75 | 1.4100 | 0.6500 |
| 2022-06 | 43.55 | 56.28 | 1.3600 | 0.6400 |
| 2023-06 | 44.53 | 55.47 | 1.3000 | 0.5400 |
| 2022-12 | 46.30 | 53.70 | 1.2800 | 0.5000 |
| 2021-12 | 45.77 | 54.23 | 1.3000 | 0.8300 |
| 2020-12 | 61.18 | 38.82 | 0.9400 | 0.6100 |
| 2020-06 | 66.75 | 33.51 | 0.8000 | 0.4000 |
| 2018-06 | 62.97 | 36.73 | 0.7800 | 0.4000 |
| 2019-06 | 65.92 | 34.08 | 0.7300 | 0.2900 |
| 2019-12 | 65.35 | 34.65 | 0.7800 | 0.3700 |
| 2018-12 | 63.51 | 36.49 | 0.8000 | 0.4100 |
| 2017-12 | 61.02 | 38.98 | 0.8800 | 0.4500 |
| 2016-12 | 64.61 | 35.39 | 0.7600 | 0.3700 |
| 2016-07 | 65.36 | 34.64 | -- | -- |
| 2017-06 | 61.20 | 38.80 | 0.8700 | 0.3800 |
| 2014-12 | 86.46 | 13.56 | 0.5900 | 0.2200 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 87.47 | 12.56 | 0.6300 | 0.2900 |
| 2025-06 | 43.62 | 56.38 | 1.3100 | -- |
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 | 799000000.0000 | 6900000.0000 | 20997600.0000 | 3380900.0000 |
| 2024-06 | 375000000.0000 | 3312600.0000 | 7932500.0000 | 1635500.0000 |
| 2023-12 | 641000000.0000 | 6264600.0000 | 13172300.0000 | 3167700.0000 |
| 2022-06 | 282000000.0000 | 2845300.0000 | 9291000.0000 | 1342900.0000 |
| 2023-06 | 283000000.0000 | 2595900.0000 | 6429100.0000 | 1594700.0000 |
| 2022-12 | 555000000.0000 | 6013700.0000 | 16774000.0000 | 2758900.0000 |
| 2021-12 | 620000000.0000 | 5724800.0000 | 12259000.0000 | 3497500.0000 |
| 2020-12 | 486000000.0000 | 3049900.0000 | 9232700.0000 | 4395900.0000 |
| 2020-06 | 213000000.0000 | 6149100.0000 | 4843000.0000 | 2096900.0000 |
| 2018-06 | 150000000.0000 | 6385800.0000 | 4213000.0000 | 2005600.0000 |
| 2019-06 | 190000000.0000 | 5899000.0000 | 4060300.0000 | 2248100.0000 |
| 2019-12 | 449000000.0000 | 13484300.0000 | 8674000.0000 | 4022100.0000 |
| 2018-12 | 340000000.0000 | 12427300.0000 | 6463400.0000 | 4507200.0000 |
| 2017-12 | 368000000.0000 | 12937600.0000 | 8814200.0000 | 4282400.0000 |
| 2016-12 | 325000000.0000 | 8745300.0000 | 19440000.0000 | 5018500.0000 |
| 2016-07 | 194000000.0000 | 3883900.0000 | 11651700.0000 | 3203700.0000 |
| 2017-06 | 167000000.0000 | 5914000.0000 | 5482500.0000 | 1723900.0000 |
| 2014-12 | 218000000.0000 | 3879900.0000 | 14734500.0000 | 6593700.0000 |
| 2016-06 | 170000000.0000 | 3454800.0000 | 9912900.0000 | 2917900.0000 |
| 2015-12 | 305000000.0000 | 5023600.0000 | 18401400.0000 | 5820800.0000 |
| 2025-06 | 356000000.0000 | 3499400.0000 | 9150600.0000 | 1685500.0000 |