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研究报告
有研粉材（688456）
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 （%) |
| 2025-03-31 | 796000000.0000 | 20.42 | 13271500.0000 | 6.87 | 13271400.0000 | 7.12 | 10610000.0000 | 6.96 |
| 2024-09-30 | 2358000000.0000 | 17.49 | 44920400.0000 | 1.27 | 44894900.0000 | 2.86 | 41657000.0000 | 5.22 |
| 2024-12-31 | 3229000000.0000 | 20.44 | 65227400.0000 | 3.99 | 64569700.0000 | 4.34 | 61414300.0000 | 5.11 |
| 2024-06-30 | 1513000000.0000 | 19.32 | 31915600.0000 | -6.56 | 31907300.0000 | -6.34 | 29934100.0000 | -2.67 |
| 2024-03-31 | 661000000.0000 | 8.72 | 12418400.0000 | -9.83 | 12389200.0000 | -12.58 | 9919500.0000 | -10.95 |
| 2023-09-30 | 2007000000.0000 | -5.95 | 44358300.0000 | 7.55 | 43646600.0000 | -6.05 | 39590000.0000 | 0.54 |
| 2023-12-31 | 2681000000.0000 | -3.60 | 62726500.0000 | 20.10 | 61884600.0000 | 3.61 | 58430300.0000 | 3.39 |
| 2023-06-30 | 1268000000.0000 | -18.98 | 34157700.0000 | -5.10 | 34067700.0000 | -16.57 | 30754800.0000 | -7.31 |
| 2022-12-31 | 2781000000.0000 | 0.00 | 52229400.0000 | -33.90 | 59728100.0000 | -30.50 | 56512000.0000 | -30.41 |
| 2023-03-31 | 608000000.0000 | -20.00 | 13771800.0000 | -14.81 | 14171300.0000 | -22.72 | 11139800.0000 | -28.62 |
| 2022-09-30 | 2134000000.0000 | 7.78 | 41245900.0000 | -33.37 | 46458700.0000 | -26.30 | 39379200.0000 | -19.96 |
| 2022-06-30 | 1565000000.0000 | 23.52 | 35994500.0000 | -16.14 | 40833400.0000 | -6.58 | 33182000.0000 | -1.64 |
| 2021-09-30 | 1980000000.0000 | 64.18 | 61900500.0000 | 41.22 | 63038500.0000 | 25.05 | 49198700.0000 | 13.99 |
| 2021-12-31 | 2781000000.0000 | 60.20 | 79021600.0000 | -39.21 | 85937000.0000 | -42.32 | 81208400.0000 | -38.48 |
| 2022-03-31 | 760000000.0000 | 32.64 | 16166900.0000 | 0.46 | 18338100.0000 | 8.67 | 15605800.0000 | 9.62 |
| 2021-03-31 | 573000000.0000 | 77.95 | 16092200.0000 | 91.49 | 16875200.0000 | 100.83 | 14236000.0000 | 90.97 |
| 2021-06-30 | 1267000000.0000 | 71.91 | 42921600.0000 | 54.51 | 43710200.0000 | 34.77 | 33734200.0000 | 21.27 |
| 2020-12-31 | 1736000000.0000 | 1.40 | 130000000.0000 | 119.72 | 149000000.0000 | 129.37 | 132000000.0000 | 119.30 |
| 2020-09-30 | 1206000000.0000 | -6.15 | 43832200.0000 | -11.32 | 50409600.0000 | -0.79 | 43159900.0000 | -0.63 |
| 2020-03-31 | 322000000.0000 | -19.10 | 8403600.0000 | -43.55 | 8402600.0000 | -43.33 | 7454700.0000 | -40.01 |
| 2020-06-30 | 737000000.0000 | -13.90 | 27779600.0000 | -20.19 | 32434200.0000 | -10.00 | 27818000.0000 | -7.82 |
| 2019-12-31 | 1712000000.0000 | -4.78 | 59165700.0000 | 1.30 | 64961200.0000 | -10.70 | 60192300.0000 | -6.73 |
| 2019-09-30 | 1285000000.0000 | -- | 49429700.0000 | -- | 50813200.0000 | -- | 43432900.0000 | -- |
| 2019-06-30 | 856000000.0000 | -- | 34808100.0000 | -- | 36038900.0000 | -- | 30177600.0000 | -- |
| 2019-03-31 | 398000000.0000 | -- | 14888100.0000 | -- | 14827300.0000 | -- | 12426500.0000 | -- |
| 2018-12-31 | 1798000000.0000 | 9.57 | 58407500.0000 | -2.03 | 72744400.0000 | 15.48 | 64538300.0000 | 16.74 |
| 2017-12-31 | 1641000000.0000 | -- | 59614900.0000 | -- | 62990700.0000 | -- | 55282100.0000 | -- |
| 2025-06-30 | 1790000000.0000 | 18.31 | 37604400.0000 | 17.82 | 37771000.0000 | 18.38 | 36539500.0000 | 22.07 |
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) |
| 2025-03 | 1.38 | 1.67 | 0.76 | 0.8500 | 2.3200 | 9.70 | 0.45 |
| 2024-09 | 1.23 | 1.90 | 2.56 | 3.4100 | 7.9100 | 10.60 | 1.35 |
| 2024-12 | 1.08 | 2.00 | 3.75 | 5.0600 | 10.8600 | 14.52 | 1.88 |
| 2024-06 | 1.59 | 2.11 | 1.92 | 2.5000 | 4.9300 | 11.48 | 0.91 |
| 2024-03 | 1.21 | 1.87 | 0.77 | 0.8400 | 2.5800 | 10.35 | 0.41 |
| 2023-09 | 1.25 | 2.17 | 2.67 | 3.3400 | 7.9300 | 10.37 | 1.23 |
| 2023-12 | 0.86 | 2.31 | 3.91 | 4.8900 | 10.8300 | 14.53 | 1.70 |
| 2023-06 | 1.50 | 2.69 | 2.18 | 2.6000 | 5.2900 | 11.81 | 0.81 |
| 2022-12 | 1.51 | 2.15 | 4.09 | 5.0700 | 12.4600 | 15.16 | 1.91 |
| 2023-03 | 2.14 | 2.33 | 0.93 | 0.9500 | 2.4700 | 10.49 | 0.40 |
| 2022-09 | 1.83 | 2.18 | 3.26 | 3.4600 | 8.5400 | 12.35 | 1.50 |
| 2022-06 | 1.85 | 2.61 | 2.61 | 2.9400 | 6.1300 | 12.99 | 1.00 |
| 2021-09 | 2.58 | 3.18 | 4.66 | 5.1300 | 9.4400 | 13.47 | 1.46 |
| 2021-12 | 2.09 | 3.09 | 6.05 | 8.2500 | 14.9900 | 17.59 | 1.96 |
| 2022-03 | 1.32 | 2.41 | 1.16 | 1.4100 | 2.9300 | 11.64 | 0.48 |
| 2021-03 | 2.44 | 2.95 | 1.27 | 1.5900 | 2.9900 | 13.13 | 0.43 |
| 2021-06 | 3.00 | 3.45 | 3.38 | 3.7300 | 6.7700 | 15.07 | 0.98 |
| 2020-12 | 2.53 | 8.58 | 14.99 | 18.9400 | 12.6400 | 13.77 | 1.75 |
| 2020-09 | 3.07 | 4.18 | 5.11 | 6.6300 | 7.2000 | 9.98 | 1.22 |
| 2020-03 | 2.17 | 2.61 | 0.93 | 1.1600 | -- | -- | 0.36 |
| 2020-06 | 3.26 | 4.40 | 3.61 | 4.2800 | 5.1700 | 10.05 | 0.82 |
| 2019-12 | 2.80 | 3.79 | 7.19 | 10.6000 | 13.7600 | 12.96 | 1.89 |
| 2019-09 | 3.50 | 3.95 | -- | 7.9700 | -- | -- | -- |
| 2019-06 | 100.00 | 4.21 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | 3.73 | -- | -- | -- | -- | -- |
| 2018-12 | 2.61 | 4.05 | 11.04 | 15.1800 | 14.2400 | 12.61 | 2.73 |
| 2017-12 | 3.41 | 3.84 | 9.74 | 12.7900 | 12.7400 | 11.34 | 2.54 |
| 2025-06 | 100.00 | 2.11 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 29.37 | 70.63 | 2.6200 | 1.7000 |
| 2024-09 | 30.94 | 69.06 | 2.4700 | 1.6500 |
| 2024-12 | 29.04 | 70.96 | 2.6300 | 1.8300 |
| 2024-06 | 28.98 | 71.02 | 2.5900 | 1.7800 |
| 2024-03 | 25.97 | 73.97 | 2.8500 | 2.0100 |
| 2023-09 | 28.98 | 70.96 | 2.5600 | 1.6800 |
| 2023-12 | 25.49 | 74.51 | 2.8800 | 1.9300 |
| 2023-06 | 26.15 | 73.85 | 2.8500 | 1.9200 |
| 2022-12 | 22.34 | 77.66 | 3.5800 | 2.4600 |
| 2023-03 | 24.49 | 75.51 | 3.1700 | 2.0500 |
| 2022-09 | 22.00 | 78.07 | 3.5600 | 2.2300 |
| 2022-06 | 29.22 | 70.78 | 2.7600 | 1.7900 |
| 2021-09 | 21.64 | 78.36 | 3.6800 | 2.5400 |
| 2021-12 | 23.22 | 76.85 | 3.4900 | 2.5100 |
| 2022-03 | 29.42 | 70.58 | 2.7700 | 1.8800 |
| 2021-03 | 21.44 | 78.48 | 3.7400 | 2.6700 |
| 2021-06 | 19.07 | 80.93 | 4.1800 | 3.0300 |
| 2020-12 | 24.95 | 75.05 | 2.9400 | 2.0900 |
| 2020-09 | 33.54 | 66.46 | 2.1100 | 1.3800 |
| 2020-03 | 0.00 | 71.02 | -- | -- |
| 2020-06 | 28.62 | 71.38 | 2.4000 | 1.7000 |
| 2019-12 | 29.42 | 70.58 | 2.5300 | 1.9300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 22.91 | 77.09 | 3.1900 | 2.3100 |
| 2017-12 | 28.59 | 71.56 | 2.7000 | 1.9800 |
| 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) |
| 2025-03 | 785000000.0000 | 4471800.0000 | 16509500.0000 | 2260100.0000 |
| 2024-09 | 2329000000.0000 | 12429300.0000 | 50351600.0000 | 2137800.0000 |
| 2024-12 | 3194000000.0000 | 16619700.0000 | 65268700.0000 | 8633300.0000 |
| 2024-06 | 1489000000.0000 | 8331000.0000 | 33976100.0000 | 2637900.0000 |
| 2024-03 | 653000000.0000 | 3994200.0000 | 17292800.0000 | 977600.0000 |
| 2023-09 | 1982000000.0000 | 13091700.0000 | 40916900.0000 | 2511500.0000 |
| 2023-12 | 2658000000.0000 | 17984800.0000 | 64734500.0000 | 6331700.0000 |
| 2023-06 | 1249000000.0000 | 8345300.0000 | 26526800.0000 | 1220100.0000 |
| 2022-12 | 2739000000.0000 | 16227000.0000 | 52079000.0000 | 5329000.0000 |
| 2023-03 | 595000000.0000 | 3845400.0000 | 13341500.0000 | 630700.0000 |
| 2022-09 | 2095000000.0000 | 14569300.0000 | 38180000.0000 | -2725200.0000 |
| 2022-06 | 1536000000.0000 | 9977300.0000 | 25408700.0000 | 635700.0000 |
| 2021-09 | 1929000000.0000 | 7887900.0000 | 37480200.0000 | 467600.0000 |
| 2021-12 | 2723000000.0000 | 16181500.0000 | 52975800.0000 | 3443200.0000 |
| 2022-03 | 750000000.0000 | 4936700.0000 | 13029100.0000 | 1147500.0000 |
| 2021-03 | 559000000.0000 | 3178400.0000 | 13831700.0000 | 430600.0000 |
| 2021-06 | 1229000000.0000 | 6879300.0000 | 27542600.0000 | 1107900.0000 |
| 2020-12 | 1692000000.0000 | 12006100.0000 | 46281500.0000 | 2362900.0000 |
| 2020-09 | 1169000000.0000 | 8125800.0000 | 30363900.0000 | 1462400.0000 |
| 2020-03 | 315000000.0000 | 5886300.0000 | 8557800.0000 | 893300.0000 |
| 2020-06 | 713000000.0000 | 5045100.0000 | 18620400.0000 | 1558100.0000 |
| 2019-12 | 1664000000.0000 | 32424500.0000 | 45181700.0000 | 1365000.0000 |
| 2019-09 | 1240000000.0000 | 22647800.0000 | 27202800.0000 | 2242600.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 1751000000.0000 | 33386200.0000 | 41317300.0000 | 8557300.0000 |
| 2017-12 | 1585000000.0000 | 30953000.0000 | 36601200.0000 | 7844900.0000 |
| 2025-06 | -- | -- | -- | -- |