中商官网
研究报告
文明股份（874243）
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 | 918000000.0000 | -19.19 | 73199300.0000 | -23.88 | 73200800.0000 | -23.83 | 62150900.0000 | -14.59 |
| 2024-12-31 | 2056000000.0000 | -15.22 | 166000000.0000 | -26.55 | 166000000.0000 | -26.55 | 144000000.0000 | -25.00 |
| 2023-12-31 | 2425000000.0000 | -6.01 | 226000000.0000 | 25.56 | 226000000.0000 | 24.86 | 192000000.0000 | 43.28 |
| 2020-06-30 | 1005000000.0000 | 2.34 | 53032800.0000 | 9.51 | 52846300.0000 | 9.09 | 39703600.0000 | 11.78 |
| 2021-12-31 | 2563000000.0000 | -- | 217000000.0000 | -- | 215000000.0000 | -- | 159000000.0000 | -- |
| 2023-06-30 | 1136000000.0000 | -- | 96158500.0000 | -- | 96096600.0000 | -- | 72766900.0000 | -- |
| 2022-12-31 | 2580000000.0000 | 0.66 | 180000000.0000 | -17.05 | 181000000.0000 | -15.81 | 134000000.0000 | -15.72 |
| 2018-12-31 | 1340000000.0000 | 51.24 | 22357800.0000 | -320.52 | 22356900.0000 | -320.49 | 16351200.0000 | -290.87 |
| 2019-06-30 | 982000000.0000 | -- | 48425800.0000 | -- | 48443600.0000 | -- | 35517900.0000 | -- |
| 2019-12-31 | 1942000000.0000 | 44.93 | 94198900.0000 | 321.32 | 94200800.0000 | 321.35 | 67414000.0000 | 312.29 |
| 2017-12-31 | 886000000.0000 | -- | -10138500.0000 | -∞ | -10139500.0000 | -∞ | -8566600.0000 | -∞ |
| 2025-06-30 | 1086000000.0000 | 18.30 | 90578600.0000 | 23.74 | 90577800.0000 | 23.74 | 74055700.0000 | 19.15 |
| 2025-12-31 | 2486000000.0000 | 20.91 | 242000000.0000 | 45.78 | 241000000.0000 | 45.18 | 205000000.0000 | 42.36 |
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 | 6.21 | 7.97 | 5.66 | 7.6200 | 1.0900 | 32.20 | 0.71 |
| 2024-12 | 7.25 | 8.07 | 14.12 | 17.1700 | 3.4100 | 47.81 | 1.75 |
| 2023-12 | 8.45 | 9.32 | 19.69 | 25.6900 | 3.5000 | 49.79 | 2.11 |
| 2020-06 | 5.27 | 5.26 | 7.45 | 26.1600 | 4.0900 | 5.73 | 1.42 |
| 2021-12 | 7.76 | 8.39 | 21.35 | 36.0400 | 4.0900 | 82.76 | 2.55 |
| 2023-06 | 6.69 | 8.46 | 9.35 | 10.5700 | 1.5300 | 46.21 | 1.11 |
| 2022-12 | 6.94 | 7.02 | 16.35 | 22.3000 | 3.6800 | 59.21 | 2.33 |
| 2018-12 | 1.72 | 1.67 | 5.29 | 19.7000 | 5.2100 | 25.05 | 3.17 |
| 2019-06 | 4.99 | 4.93 | 8.76 | 34.4100 | 4.3300 | 10.04 | 1.78 |
| 2019-12 | 4.84 | 4.85 | 15.29 | 60.1000 | 8.0300 | 9.47 | 3.15 |
| 2017-12 | -1.13 | -1.14 | -2.82 | -8.7600 | 3.7000 | 25.68 | 2.47 |
| 2025-06 | 8.20 | 8.34 | 8.09 | 8.6900 | 1.8800 | 32.23 | 0.97 |
| 2025-12 | 9.49 | 9.69 | -- | -- | -- | -- | -- |
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 | 34.47 | 65.53 | 2.8500 | 0.2800 |
| 2024-12 | 27.81 | 72.28 | 3.5300 | 1.2200 |
| 2023-12 | 31.62 | 68.38 | 3.1300 | 1.1900 |
| 2020-06 | 78.42 | 21.58 | 1.2400 | 0.7300 |
| 2021-12 | 44.49 | 55.51 | 2.2100 | 0.6500 |
| 2023-06 | 29.57 | 70.43 | 3.3500 | 0.7200 |
| 2022-12 | 41.46 | 58.63 | 2.3700 | 0.5600 |
| 2018-12 | 81.09 | 18.90 | 1.2400 | 0.2900 |
| 2019-06 | 81.37 | 18.63 | 1.2000 | 0.7700 |
| 2019-12 | 78.41 | 21.59 | 1.2500 | 0.7800 |
| 2017-12 | 74.93 | 25.19 | 1.3000 | 0.2900 |
| 2025-06 | 36.01 | 63.99 | 2.7400 | 0.9200 |
| 2025-12 | -- | -- | -- | -- |
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 | 861000000.0000 | 63144300.0000 | 11814600.0000 | 3661700.0000 |
| 2024-12 | 1907000000.0000 | 116000000.0000 | 19812700.0000 | 3689400.0000 |
| 2023-12 | 2220000000.0000 | 143000000.0000 | 32364900.0000 | 3197800.0000 |
| 2020-06 | 952000000.0000 | 39335900.0000 | 13043700.0000 | 4442400.0000 |
| 2021-12 | 2364000000.0000 | 117000000.0000 | 31421400.0000 | 5665400.0000 |
| 2023-06 | 1060000000.0000 | 74835500.0000 | 14498800.0000 | 4570100.0000 |
| 2022-12 | 2401000000.0000 | 155000000.0000 | 32936600.0000 | 11608600.0000 |
| 2018-12 | 1317000000.0000 | 15824800.0000 | 4272900.0000 | 3204400.0000 |
| 2019-06 | 933000000.0000 | 29019500.0000 | 5332900.0000 | 3794500.0000 |
| 2019-12 | 1848000000.0000 | 74221400.0000 | 19187100.0000 | 13505600.0000 |
| 2017-12 | 896000000.0000 | 7696400.0000 | 3420900.0000 | 6596600.0000 |
| 2025-06 | 997000000.0000 | 60258400.0000 | 8906400.0000 | 236100.0000 |
| 2025-12 | 2250000000.0000 | 123000000.0000 | 21332700.0000 | 520800.0000 |