中商官网
研究报告
中国淀粉（HK3838）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 11415755000.0000 | -3.24 | 1163247000.0000 | 109.00 | 838140000.0000 | 373.97 | 482253000.0000 | 346.70 |
| 2023-12 | 11797534000.0000 | -1.27 | 556572000.0000 | -53.25 | 176833000.0000 | -71.53 | 107959000.0000 | -69.33 |
| 2024-06 | 5645514000.0000 | -2.90 | 507180000.0000 | 189.41 | 355294000.0000 | -1027.66 | 214659000.0000 | -668.57 |
| 2022-12 | 11948852000.0000 | 2.66 | 1190475000.0000 | 25.02 | 621116000.0000 | 21.43 | 352009000.0000 | 1.86 |
| 2023-06 | 5814323000.0000 | 0.00 | 175247000.0000 | -75.84 | -38300000.0000 | -108.46 | -37754000.0000 | -114.39 |
| 2022-06 | 5814428000.0000 | 2.02 | 725479000.0000 | 84.50 | 452654000.0000 | 106.02 | 262330000.0000 | 75.80 |
| 2021-06 | 5699494000.0000 | 48.04 | 393215000.0000 | 37.87 | 219715000.0000 | 58.15 | 149223000.0000 | 45.26 |
| 2021-12 | 11639315000.0000 | 30.89 | 952211000.0000 | 70.11 | 511488000.0000 | 88.58 | 345597000.0000 | 81.78 |
| 2020-12 | 8892261000.0000 | 31.73 | 559775000.0000 | 58.57 | 271238000.0000 | 120.03 | 190120000.0000 | 96.31 |
| 2020-06 | 3850007000.0000 | 34.04 | 285199000.0000 | 84.87 | 138928000.0000 | 197.77 | 102728000.0000 | 168.27 |
| 2019-12 | 6750401000.0000 | 33.05 | 353004000.0000 | -20.34 | 123271000.0000 | -60.86 | 96847000.0000 | -58.06 |
| 2019-06 | 2872208000.0000 | 19.40 | 154267000.0000 | -20.27 | 46656000.0000 | -65.24 | 38293000.0000 | -63.50 |
| 2018-06 | 2405631000.0000 | 4.94 | 193476000.0000 | -35.10 | 134231000.0000 | -51.89 | 104906000.0000 | -48.46 |
| 2018-12 | 5073489000.0000 | 8.07 | 443164000.0000 | -28.47 | 314935000.0000 | -40.42 | 230897000.0000 | -40.52 |
| 2017-12 | 4694541000.0000 | 6.75 | 619543000.0000 | 24.63 | 528587000.0000 | 67.46 | 388167000.0000 | 81.66 |
| 2017-06 | 2292493000.0000 | 8.01 | 298134000.0000 | 36.33 | 279036000.0000 | 110.22 | 203541000.0000 | 114.64 |
| 2016-12 | 4397844000.0000 | 0.87 | 497095000.0000 | 40.29 | 315645000.0000 | 125.07 | 213682000.0000 | 116.11 |
| 2016-06 | 2122404000.0000 | 6.08 | 218688000.0000 | 11.31 | 132735000.0000 | 37.18 | 94829000.0000 | 33.55 |
| 2015-06 | 2000697000.0000 | -11.07 | 196459000.0000 | 19.55 | 96758000.0000 | 27.73 | 71005000.0000 | 23.66 |
| 2015-12 | 4360110000.0000 | 4.56 | 354332000.0000 | -2.53 | 140243000.0000 | 67.04 | 98877000.0000 | 57.64 |
| 2014-06 | 2249623000.0000 | 46.44 | 164336000.0000 | -3.73 | 75750000.0000 | -34.70 | 57418000.0000 | -34.33 |
| 2014-12 | 4169785000.0000 | 21.85 | 363519000.0000 | 21.03 | 83957000.0000 | -48.44 | 62725000.0000 | -48.67 |
| 2013-12 | 3422033000.0000 | 3.65 | 300352000.0000 | -22.65 | 162836000.0000 | -43.57 | 122198000.0000 | -44.37 |
| 2012-12 | 3301498000.0000 | 9.36 | 388282000.0000 | -13.68 | 288576000.0000 | -8.58 | 219647000.0000 | -4.08 |
| 2013-06 | 1536171000.0000 | -1.80 | 170702000.0000 | -3.43 | 116008000.0000 | -15.29 | 87437000.0000 | -14.23 |
| 2011-06 | 1434227000.0000 | 25.14 | 241335000.0000 | 58.91 | 176985000.0000 | 70.77 | 130023000.0000 | 47.96 |
| 2012-06 | 1564330000.0000 | 9.07 | 176769000.0000 | -26.75 | 136953000.0000 | -22.62 | 101941000.0000 | -21.60 |
| 2011-12 | 3018871000.0000 | 20.53 | 449808000.0000 | 58.00 | 315653000.0000 | 66.15 | 228990000.0000 | 41.60 |
| 2010-12 | 2504733000.0000 | 27.95 | 284697000.0000 | 34.33 | 189980000.0000 | 49.03 | 161711000.0000 | 27.67 |
| 2010-06 | 1146108000.0000 | 39.73 | 151865000.0000 | 66.69 | 103641000.0000 | 80.05 | 87876000.0000 | 45.17 |
| 2009-12 | 1957525000.0000 | 27.91 | 211941000.0000 | 12.04 | 127476000.0000 | 20.28 | 126659000.0000 | 28.94 |
| 2008-12 | 1530446000.0000 | 13.37 | 189163000.0000 | -28.69 | 105981000.0000 | -48.02 | 98234000.0000 | -51.78 |
| 2009-06 | 820223000.0000 | 5.40 | 91104000.0000 | -26.04 | 57563000.0000 | -33.91 | 60534000.0000 | -19.31 |
| 2007-12 | 1349962000.0000 | 30.87 | 265285000.0000 | 35.88 | 203905000.0000 | 53.13 | 203720000.0000 | 206.01 |
| 2008-06 | 778164000.0000 | 29.01 | 123182000.0000 | 13.31 | 87104000.0000 | 24.39 | 75023000.0000 | 7.14 |
| 2007-06 | 603171000.0000 | 39.95 | 108710000.0000 | 45.71 | 70024000.0000 | 44.19 | 70024000.0000 | 278.26 |
| 2007-04 | 402984000.0000 | 36.62 | 77645000.0000 | 36.79 | 50685000.0000 | 26.35 | 50685000.0000 | 223.08 |
| 2006-12 | 1031506000.0000 | 8.79 | 195239000.0000 | 61.95 | 133156000.0000 | 71.85 | 66574000.0000 | 62.70 |
| 2006-04 | 294971000.0000 | -- | 56762000.0000 | -- | 40115000.0000 | -- | 15688000.0000 | -- |
| 2005-12 | 948205000.0000 | -2.82 | 120555000.0000 | -1.87 | 77486000.0000 | -14.69 | 40918000.0000 | 27.95 |
| 2006-06 | 430999000.0000 | -- | 74606000.0000 | -- | 48565000.0000 | -- | 18512000.0000 | -- |
| 2004-12 | 975754000.0000 | -- | 122851000.0000 | -- | 90828000.0000 | -- | 31979000.0000 | -- |
| 2025-06 | -- | -100.00 | -- | -100.00 | 297133000.0000 | -16.37 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 10.19 | 7.3400 | 12.04 | 11.7500 | 16.78 | -- | 1.64 |
| 2023-12 | 4.72 | 1.5000 | 3.30 | 2.9500 | 15.38 | -- | 2.20 |
| 2024-06 | 8.98 | 6.2900 | 6.53 | 5.5900 | 5.58 | -- | 1.04 |
| 2022-12 | 9.96 | 5.2000 | 12.16 | 9.7900 | 12.42 | -- | 2.34 |
| 2023-06 | 3.01 | -0.6600 | -0.78 | -1.0700 | 9.07 | -- | 1.18 |
| 2022-06 | 12.48 | 7.7900 | 8.78 | 7.4800 | 4.58 | -- | 1.13 |
| 2021-06 | 6.90 | 3.8500 | 4.49 | 4.8400 | 4.43 | -- | 1.17 |
| 2021-12 | 8.18 | 4.3900 | 10.84 | 10.5400 | 17.74 | -- | 2.47 |
| 2020-12 | 6.30 | 3.0500 | 5.94 | 6.3900 | 10.27 | -- | 1.95 |
| 2020-06 | 7.41 | 3.6100 | 3.03 | 3.5500 | 4.93 | -- | 0.84 |
| 2019-12 | 5.23 | 1.8300 | 2.79 | 3.4300 | 11.87 | -- | 1.53 |
| 2019-06 | 5.37 | 1.6200 | 1.10 | 1.3900 | 4.46 | -- | 0.68 |
| 2018-06 | 8.04 | 5.5800 | 3.41 | 3.9400 | 6.50 | -- | 0.61 |
| 2018-12 | 8.73 | 6.2100 | 7.48 | 8.2800 | 11.30 | -- | 1.20 |
| 2017-12 | 13.20 | 11.2600 | 14.94 | 14.8400 | 18.15 | -- | 1.33 |
| 2017-06 | 13.00 | 12.1700 | 9.15 | 8.3700 | 6.98 | -- | 0.75 |
| 2016-12 | 11.30 | 7.1800 | 10.87 | 9.4300 | 18.24 | -- | 1.51 |
| 2016-06 | 10.30 | 6.2500 | 4.77 | 4.4200 | 6.39 | -- | 0.76 |
| 2015-06 | 9.82 | 4.8400 | 3.26 | 3.5100 | 4.52 | -- | 0.67 |
| 2015-12 | 8.13 | 3.2200 | 4.97 | 4.8200 | 19.74 | -- | 1.54 |
| 2014-06 | 7.31 | 3.3700 | 2.54 | 2.9000 | 9.50 | -- | 0.75 |
| 2014-12 | 8.72 | 2.0100 | 2.95 | 3.1600 | 13.76 | -- | 1.47 |
| 2013-12 | 8.78 | 4.7600 | 5.42 | 6.2500 | 8.11 | -- | 1.14 |
| 2012-12 | 11.76 | 8.8200 | 11.82 | 11.9100 | 15.96 | -- | 1.35 |
| 2013-06 | 11.11 | 7.5500 | 4.27 | 4.5500 | 6.05 | -- | 0.57 |
| 2011-06 | 16.83 | 12.3300 | 8.94 | 8.4500 | 6.36 | -- | 0.72 |
| 2012-06 | 11.30 | 8.8500 | 6.51 | 5.9700 | 7.66 | -- | 0.74 |
| 2011-12 | 14.90 | 10.4700 | 15.68 | 13.9900 | 12.41 | -- | 1.50 |
| 2010-12 | 11.37 | 7.5200 | 10.66 | 11.2300 | 11.28 | -- | 1.41 |
| 2010-06 | 13.25 | 9.0400 | 6.22 | 6.4300 | 4.29 | -- | 0.69 |
| 2009-12 | 10.83 | 6.4000 | 9.52 | 13.0300 | 8.99 | -- | 1.46 |
| 2008-12 | 12.36 | 6.5000 | 9.54 | 11.2600 | 10.14 | -- | 1.38 |
| 2009-06 | 11.11 | 6.7800 | 4.52 | 6.6700 | 5.55 | -- | 0.64 |
| 2007-12 | 19.65 | 15.2800 | 18.33 | 25.7100 | 9.22 | -- | 1.21 |
| 2008-06 | 15.83 | 10.8900 | 7.57 | 8.8300 | 4.35 | -- | 0.68 |
| 2007-06 | 18.02 | 11.9600 | 8.51 | 30.0500 | 6.23 | -- | 0.73 |
| 2007-04 | 19.27 | 12.8800 | 6.26 | 23.7200 | 3.22 | -- | 0.50 |
| 2006-12 | 18.93 | 13.2500 | 15.80 | 36.2200 | 7.21 | -- | 1.22 |
| 2006-04 | 19.24 | 13.6700 | -- | -- | -- | -- | -- |
| 2005-12 | 12.71 | 7.9800 | 8.75 | 24.9300 | 9.66 | -- | 1.07 |
| 2006-06 | 17.31 | 11.4800 | -- | -- | -- | -- | -- |
| 2004-12 | 12.59 | 9.0000 | 9.98 | 29.0600 | 16.01 | -- | 1.07 |
| 2025-06 | -- | -- | 4.27 | -- | -- | -- | 0.00 |
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 | 35.43 | 64.57 | 2.05 | 1.76 |
| 2023-12 | 26.46 | 73.54 | 2.26 | 1.65 |
| 2024-06 | 23.73 | 76.27 | 2.83 | 1.93 |
| 2022-12 | 25.15 | 74.85 | 2.76 | 1.86 |
| 2023-06 | 23.64 | 76.36 | 2.70 | 2.00 |
| 2022-06 | 27.60 | 72.40 | 2.50 | 1.46 |
| 2021-06 | 33.27 | 66.73 | 1.89 | 0.95 |
| 2021-12 | 26.00 | 74.00 | 2.46 | 1.78 |
| 2020-12 | 31.38 | 68.62 | 1.93 | 1.17 |
| 2020-06 | 33.77 | 66.23 | 1.64 | 1.03 |
| 2019-12 | 33.08 | 66.92 | 1.70 | 1.20 |
| 2019-06 | 31.72 | 68.28 | 1.85 | 1.20 |
| 2018-06 | 29.10 | 70.90 | 2.99 | 2.54 |
| 2018-12 | 30.52 | 69.48 | 2.18 | 1.73 |
| 2017-12 | 22.36 | 77.64 | 3.80 | 3.40 |
| 2017-06 | 19.08 | 80.92 | 3.06 | 2.54 |
| 2016-12 | 20.73 | 79.27 | 2.53 | 2.16 |
| 2016-06 | 21.60 | 78.40 | 2.21 | 1.68 |
| 2015-06 | 30.79 | 69.21 | 1.57 | 1.13 |
| 2015-12 | 26.20 | 73.80 | 1.73 | 1.44 |
| 2014-06 | 32.68 | 67.32 | 1.60 | 1.37 |
| 2014-12 | 29.22 | 70.78 | 1.62 | 1.27 |
| 2013-12 | 34.16 | 65.84 | 1.58 | 1.19 |
| 2012-12 | 23.57 | 76.43 | 2.53 | 2.19 |
| 2013-06 | 28.45 | 71.55 | 1.78 | 1.47 |
| 2011-06 | 21.39 | 78.61 | 3.44 | 2.96 |
| 2012-06 | 17.92 | 82.08 | 3.88 | 3.36 |
| 2011-12 | 17.74 | 82.26 | 4.10 | 3.46 |
| 2010-12 | 18.18 | 81.82 | 3.93 | 3.26 |
| 2010-06 | 17.03 | 82.97 | 4.04 | 3.13 |
| 2009-12 | 26.22 | 73.78 | 2.17 | 1.57 |
| 2008-12 | 20.13 | 79.87 | 2.47 | 1.80 |
| 2009-06 | 27.60 | 72.40 | 2.02 | 1.62 |
| 2007-12 | 28.78 | 71.22 | 2.34 | 1.90 |
| 2008-06 | 24.64 | 75.36 | 2.09 | 1.49 |
| 2007-06 | 71.69 | 28.31 | 1.30 | 1.00 |
| 2007-04 | 73.62 | 26.38 | 1.32 | 0.92 |
| 2006-12 | 78.20 | 21.80 | 1.02 | 0.68 |
| 2006-04 | -- | -- | -- | -- |
| 2005-12 | 66.04 | 33.96 | 0.77 | 0.59 |
| 2006-06 | -- | -- | -- | -- |
| 2004-12 | 75.83 | 24.17 | 0.88 | 0.79 |
| 2025-06 | 33.15 | 0.00 | 2.14 | 2.14 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 10252508000.0000 | -- | 306992000.0000 | -22199000.0000 |
| 2023/12/31 0:00:00 | 11240962000.0000 | -- | 355041000.0000 | -19363000.0000 |
| 2024/6/30 0:00:00 | 5138334000.0000 | -- | 139895000.0000 | -12811000.0000 |
| 2022/12/31 0:00:00 | 10758377000.0000 | -- | 531943000.0000 | -13790000.0000 |
| 2023/6/30 0:00:00 | 5639076000.0000 | -- | 192659000.0000 | -7435000.0000 |
| 2022/6/30 0:00:00 | 5088949000.0000 | -- | 255821000.0000 | -7448000.0000 |
| 2021/6/30 0:00:00 | 5306279000.0000 | -- | 120541000.0000 | 3936000.0000 |
| 2021/12/31 0:00:00 | 10687104000.0000 | -- | 391661000.0000 | -949000.0000 |
| 2020/12/31 0:00:00 | 8332486000.0000 | -- | 194917000.0000 | -9738000.0000 |
| 2020/6/30 0:00:00 | 3564808000.0000 | -- | 99252000.0000 | -4557000.0000 |
| 2019/12/31 0:00:00 | 6397397000.0000 | -- | 164621000.0000 | -17879000.0000 |
| 2019/6/30 0:00:00 | 2717941000.0000 | -- | 79357000.0000 | -11158000.0000 |
| 2018/6/30 0:00:00 | 2212155000.0000 | -- | 65344000.0000 | -18558000.0000 |
| 2018/12/31 0:00:00 | 4630325000.0000 | -- | 148475000.0000 | -43703000.0000 |
| 2017/12/31 0:00:00 | 4074998000.0000 | -- | 132294000.0000 | -32134000.0000 |
| 2017/6/30 0:00:00 | 1994359000.0000 | -- | 60048000.0000 | -11012000.0000 |
| 2016/12/31 0:00:00 | 3900749000.0000 | -- | 115865000.0000 | -22989000.0000 |
| 2016/6/30 0:00:00 | 1903716000.0000 | -- | 60862000.0000 | -6624000.0000 |
| 2015/6/30 0:00:00 | 1804238000.0000 | -- | 63982000.0000 | -6515000.0000 |
| 2015/12/31 0:00:00 | 4005778000.0000 | -- | 153265000.0000 | -19969000.0000 |
| 2014/6/30 0:00:00 | 2085287000.0000 | -- | 41839000.0000 | -5093000.0000 |
| 2014/12/31 0:00:00 | 3806266000.0000 | -- | 117164000.0000 | -15988000.0000 |
| 2013/12/31 0:00:00 | 3121681000.0000 | -- | 92716000.0000 | -21475000.0000 |
| 2012/12/31 0:00:00 | 2913216000.0000 | -- | 82152000.0000 | -32245000.0000 |
| 2013/6/30 0:00:00 | 1365469000.0000 | -- | 44184000.0000 | -16968000.0000 |
| 2011/6/30 0:00:00 | 1192892000.0000 | -- | 37240000.0000 | -6264000.0000 |
| 2012/6/30 0:00:00 | 1387561000.0000 | -- | 37046000.0000 | -18814000.0000 |
| 2011/12/31 0:00:00 | 2569063000.0000 | -- | 85070000.0000 | -12804000.0000 |
| 2010/12/31 0:00:00 | 2220036000.0000 | -- | 60262000.0000 | -6268000.0000 |
| 2010/6/30 0:00:00 | 994243000.0000 | -- | 25904000.0000 | -1278000.0000 |
| 2009/12/31 0:00:00 | 1745584000.0000 | -- | 47218000.0000 | -564000.0000 |
| 2008/12/31 0:00:00 | 1341283000.0000 | -- | 54379000.0000 | -124000.0000 |
| 2009/6/30 0:00:00 | 729119000.0000 | -- | 19624000.0000 | -808000.0000 |
| 2007/12/31 0:00:00 | 1084677000.0000 | -- | 37985000.0000 | 11739000.0000 |
| 2008/6/30 0:00:00 | 654982000.0000 | -- | 25444000.0000 | 257000.0000 |
| 2007/6/30 0:00:00 | 494461000.0000 | -- | 13550000.0000 | 9779000.0000 |
| 2007/4/30 0:00:00 | 325339000.0000 | -- | 10508000.0000 | 5535000.0000 |
| 2006/12/31 0:00:00 | 836267000.0000 | -- | 25568000.0000 | 11727000.0000 |
| 2006/4/30 0:00:00 | 238209000.0000 | -- | 6645000.0000 | 3891000.0000 |
| 2005/12/31 0:00:00 | 827650000.0000 | -- | 17180000.0000 | 9992000.0000 |
| 2006/6/30 0:00:00 | 356393000.0000 | -- | 14040000.0000 | 5163000.0000 |
| 2004/12/31 0:00:00 | 852903000.0000 | -- | 12338000.0000 | 5091000.0000 |
| 2025/6/30 0:00:00 | 4686096000.0000 | -- | 134764000.0000 | -17408000.0000 |