闰土股份（002440）

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	1278000000.0000	2.16	73642800.0000	78.58	71159000.0000	118.93	49373200.0000	612.08
2024-12-31	5695000000.0000	1.91	387000000.0000	105.85	370000000.0000	137.18	227000000.0000	242.92
2024-06-30	2688000000.0000	-7.85	189000000.0000	-19.23	180000000.0000	-21.05	112000000.0000	-30.00
2024-09-30	4072000000.0000	-3.32	292000000.0000	29.78	284000000.0000	32.09	164000000.0000	35.54
2023-09-30	4212000000.0000	-13.44	225000000.0000	-70.63	215000000.0000	-71.56	121000000.0000	-77.80
2023-12-31	5588000000.0000	-10.85	188000000.0000	-78.42	156000000.0000	-81.25	66195900.0000	-89.49
2024-03-31	1251000000.0000	-6.85	41238100.0000	-12.90	32503100.0000	-27.16	6933700.0000	-61.78
2023-03-31	1343000000.0000	-15.00	47343600.0000	-83.39	44622000.0000	-84.06	18139700.0000	-91.19
2022-12-31	6268000000.0000	12.49	871000000.0000	-16.65	832000000.0000	-19.22	630000000.0000	-21.35
2022-09-30	4866000000.0000	14.47	766000000.0000	-11.34	756000000.0000	-11.79	545000000.0000	-16.02
2023-06-30	2917000000.0000	-14.71	234000000.0000	-65.07	228000000.0000	-65.61	160000000.0000	-67.74
2022-06-30	3420000000.0000	24.14	670000000.0000	29.59	663000000.0000	30.00	496000000.0000	27.18
2022-03-31	1580000000.0000	11.50	285000000.0000	19.75	280000000.0000	19.15	206000000.0000	20.47
2021-12-31	5572000000.0000	6.58	1045000000.0000	13.59	1030000000.0000	11.11	801000000.0000	5.95
2021-03-31	1417000000.0000	23.97	238000000.0000	-4.80	235000000.0000	-15.47	171000000.0000	-23.32
2021-06-30	2755000000.0000	21.63	517000000.0000	14.38	510000000.0000	8.51	390000000.0000	6.85
2021-09-30	4251000000.0000	16.34	864000000.0000	29.15	857000000.0000	25.11	649000000.0000	20.41
2020-09-30	3654000000.0000	-28.47	669000000.0000	-38.40	685000000.0000	-47.71	539000000.0000	-49.10
2020-06-30	2265000000.0000	-30.69	452000000.0000	-40.45	470000000.0000	-52.48	365000000.0000	-55.38
2020-12-31	5228000000.0000	-19.73	920000000.0000	-41.36	927000000.0000	-43.78	756000000.0000	-43.75
2019-09-30	5108000000.0000	1.13	1086000000.0000	-8.20	1310000000.0000	3.72	1059000000.0000	5.37
2019-12-31	6513000000.0000	0.76	1569000000.0000	5.37	1649000000.0000	5.17	1344000000.0000	5.00
2020-03-31	1143000000.0000	-36.57	250000000.0000	-20.63	278000000.0000	-9.45	223000000.0000	-12.20
2019-03-31	1802000000.0000	12.98	315000000.0000	-17.32	307000000.0000	-18.57	254000000.0000	-16.17
2018-12-31	6464000000.0000	6.72	1489000000.0000	30.73	1568000000.0000	37.30	1280000000.0000	35.74
2019-06-30	3268000000.0000	-4.16	759000000.0000	-11.33	989000000.0000	14.20	818000000.0000	17.36
2018-09-30	5051000000.0000	12.37	1183000000.0000	47.32	1263000000.0000	56.89	1005000000.0000	54.38
2017-12-31	6057000000.0000	39.15	1139000000.0000	40.79	1142000000.0000	41.86	943000000.0000	40.96
2018-06-30	3410000000.0000	16.34	856000000.0000	73.28	866000000.0000	74.60	697000000.0000	71.25
2018-03-31	1595000000.0000	9.77	381000000.0000	82.30	377000000.0000	80.38	303000000.0000	89.38
2017-06-30	2931000000.0000	39.90	494000000.0000	55.35	496000000.0000	53.09	407000000.0000	50.18
2017-09-30	4495000000.0000	47.23	803000000.0000	49.53	805000000.0000	47.44	651000000.0000	44.99
2017-03-31	1453000000.0000	59.67	209000000.0000	232.28	209000000.0000	209.24	160000000.0000	190.06
2016-06-30	2095000000.0000	-14.00	318000000.0000	-56.32	324000000.0000	-55.92	271000000.0000	-56.01
2016-09-30	3053000000.0000	-10.31	537000000.0000	-32.20	546000000.0000	-35.38	449000000.0000	-35.95
2016-12-31	4353000000.0000	-3.74	809000000.0000	-1.70	805000000.0000	-8.42	669000000.0000	-10.80
2015-12-31	4522000000.0000	-15.40	823000000.0000	-49.91	879000000.0000	-47.71	750000000.0000	-45.89
2016-03-31	910000000.0000	-31.48	62899500.0000	-84.47	67584600.0000	-83.56	55161400.0000	-83.78
2015-09-30	3404000000.0000	-13.69	792000000.0000	-31.13	845000000.0000	-28.39	701000000.0000	-27.88
2014-12-31	5345000000.0000	11.33	1643000000.0000	44.89	1681000000.0000	48.24	1386000000.0000	50.16
2014-09-30	3944000000.0000	17.56	1150000000.0000	72.67	1180000000.0000	76.12	972000000.0000	80.00
2015-06-30	2436000000.0000	-16.32	728000000.0000	-18.48	735000000.0000	-16.76	616000000.0000	-16.98
2015-03-31	1328000000.0000	-7.71	405000000.0000	-9.80	411000000.0000	-8.46	340000000.0000	-6.59
2014-06-30	2911000000.0000	34.89	893000000.0000	155.14	883000000.0000	151.57	742000000.0000	162.19
2013-12-31	4801000000.0000	35.35	1134000000.0000	175.91	1134000000.0000	177.94	923000000.0000	178.85
2014-03-31	1439000000.0000	52.28	449000000.0000	225.36	449000000.0000	227.74	364000000.0000	222.12
2013-03-31	945000000.0000	13.58	138000000.0000	38.00	137000000.0000	35.64	113000000.0000	45.40
2013-09-30	3355000000.0000	26.13	666000000.0000	123.49	670000000.0000	120.39	540000000.0000	127.85
2013-06-30	2158000000.0000	18.51	350000000.0000	77.66	351000000.0000	75.50	283000000.0000	83.77
2012-09-30	2660000000.0000	12.90	298000000.0000	-31.81	304000000.0000	-30.11	237000000.0000	-34.71
2012-12-31	3547000000.0000	15.69	411000000.0000	-27.39	408000000.0000	-29.04	331000000.0000	-31.47
2012-06-30	1821000000.0000	27.16	197000000.0000	-26.77	200000000.0000	-25.09	154000000.0000	-31.56
2011-09-30	2356000000.0000	33.94	437000000.0000	39.17	435000000.0000	36.79	363000000.0000	35.96
2011-12-31	3066000000.0000	32.27	566000000.0000	24.67	575000000.0000	26.65	483000000.0000	18.38
2012-03-31	832000000.0000	29.19	100000000.0000	-16.67	101000000.0000	-15.13	77717800.0000	-23.05
2011-06-30	1432000000.0000	27.06	269000000.0000	35.86	267000000.0000	34.17	225000000.0000	33.93
2010-12-31	2318000000.0000	7.27	454000000.0000	33.14	454000000.0000	33.53	408000000.0000	28.30
2011-03-31	644000000.0000	5.92	120000000.0000	39.04	119000000.0000	35.35	101000000.0000	34.83
2010-09-30	1759000000.0000	9.87	314000000.0000	33.62	318000000.0000	35.32	267000000.0000	32.18
2010-03-31	608000000.0000	13.43	86308000.0000	59.88	87920500.0000	68.18	74910200.0000	52.61
2010-06-30	1127000000.0000	6.62	198000000.0000	33.78	199000000.0000	36.30	168000000.0000	33.33
2009-12-31	2161000000.0000	-3.53	341000000.0000	11.80	340000000.0000	12.21	318000000.0000	8.90
2009-06-30	1057000000.0000	--	148000000.0000	--	146000000.0000	--	126000000.0000	--
2009-09-30	1601000000.0000	--	235000000.0000	--	235000000.0000	--	202000000.0000	--
2009-03-31	536000000.0000	--	53981500.0000	--	52276400.0000	--	49085800.0000	--
2007-12-31	1988000000.0000	--	260000000.0000	--	255000000.0000	--	228000000.0000	--
2008-12-31	2240000000.0000	12.68	305000000.0000	17.31	303000000.0000	18.82	292000000.0000	28.07
2025-06-30	2706000000.0000	0.67	205000000.0000	8.47	201000000.0000	11.67	153000000.0000	36.61
2025-09-30	4163000000.0000	2.23	327000000.0000	11.99	319000000.0000	12.32	230000000.0000	40.24

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	3.52	5.57	0.63	0.5100	0.6500	4.94	0.11
2024-12	4.81	6.50	3.23	2.2600	3.0000	6.38	0.50
2024-06	4.13	6.70	1.57	1.1100	1.4300	5.23	0.23
2024-09	4.20	6.97	2.46	1.6100	2.2100	4.99	0.35
2023-09	3.18	5.10	1.77	1.0700	2.4800	5.17	0.35
2023-12	1.88	2.79	1.33	0.4800	3.1400	6.73	0.47
2024-03	3.52	2.60	0.28	0.0100	0.6800	5.24	0.11
2023-03	-0.22	3.32	0.34	0.1000	0.7800	5.39	0.10
2022-12	7.77	13.27	6.58	6.3800	3.8800	7.91	0.50
2022-09	9.39	15.54	6.15	5.7800	3.1600	6.21	0.40
2023-06	4.80	7.82	1.72	1.5000	1.6300	5.11	0.22
2022-06	11.61	19.39	5.21	5.2600	1.9900	6.24	0.27
2022-03	8.54	17.72	2.29	2.2100	1.0000	6.88	0.13
2021-12	11.99	18.49	9.01	9.0500	3.8000	6.68	0.49
2021-03	11.43	16.58	2.13	1.9200	0.9500	5.69	0.13
2021-06	12.78	18.51	4.59	4.4300	1.8900	5.22	0.25
2021-09	12.80	20.16	7.39	7.2900	2.7600	5.20	0.37
2020-09	11.41	18.75	6.28	6.2900	2.1500	4.08	0.34
2020-06	9.93	20.75	4.42	4.2800	1.3200	3.92	0.21
2020-12	11.99	17.73	8.16	8.8100	3.1900	5.13	0.46
2019-09	20.85	25.65	12.45	13.1100	2.4900	4.52	0.49
2019-12	19.81	25.32	15.11	16.4600	2.9000	5.87	0.60
2020-03	5.60	24.32	2.63	2.5900	0.6800	4.29	0.11
2019-03	17.43	17.04	2.99	3.2200	0.8600	5.21	0.18
2018-12	22.87	24.26	15.57	17.6100	2.7600	5.67	0.64
2019-06	23.01	30.26	9.53	10.2200	1.3500	4.63	0.31
2018-09	23.18	25.00	13.20	13.8400	2.3100	5.12	0.53
2017-12	18.77	18.85	12.72	14.0700	3.1600	5.67	0.67
2018-06	24.87	25.40	9.20	9.8300	1.5600	4.89	0.36
2018-03	23.32	23.64	4.07	4.2800	0.7300	4.83	0.17
2017-06	16.65	16.92	5.65	6.2800	1.6600	4.89	0.33
2017-09	17.82	17.91	9.17	9.8300	2.5300	4.86	0.51
2017-03	14.25	14.38	2.62	2.5000	0.9600	5.52	0.18
2016-06	14.89	15.47	4.47	4.4200	1.3400	3.90	0.29
2016-09	17.33	17.88	7.20	7.1400	1.7200	3.74	0.40
2016-12	18.36	18.49	10.27	10.7600	2.4500	4.33	0.56
2015-12	17.69	19.44	11.58	12.6000	2.5100	4.02	0.60
2016-03	6.59	7.43	0.89	0.9600	0.6400	3.52	0.12
2015-09	22.86	24.82	10.72	11.6400	1.6100	3.51	0.43
2014-12	30.22	31.45	21.56	24.7500	2.7100	4.86	0.69
2014-09	28.98	29.92	16.60	17.5800	2.0900	4.52	0.55
2015-06	29.35	30.17	8.91	10.3400	0.9400	3.55	0.30
2015-03	30.12	30.95	5.25	5.7000	0.5600	3.98	0.17
2014-06	30.47	30.33	11.56	13.2200	1.5300	4.83	0.38
2013-12	23.41	23.62	16.89	18.8300	3.5800	5.37	0.71
2014-03	30.85	31.20	6.57	6.8100	0.8500	5.25	0.21
2013-03	14.39	14.50	2.59	2.5100	0.8800	4.51	0.18
2013-09	19.61	19.97	11.55	11.3000	2.9100	4.42	0.58
2013-06	16.13	16.27	6.04	6.1500	1.9900	4.29	0.37
2012-09	11.17	11.43	5.93	5.4600	2.6200	4.24	0.52
2012-12	11.53	11.50	7.77	7.6300	3.4800	4.78	0.68
2012-06	10.65	10.98	3.82	3.5200	1.7800	4.44	0.35
2011-09	18.08	18.46	8.89	9.3200	2.8700	5.08	0.48
2011-12	18.13	18.75	11.30	12.5400	3.3000	5.56	0.60
2012-03	12.02	12.14	2.01	1.8000	0.8300	4.60	0.17
2011-06	18.23	18.65	5.74	5.9700	1.8600	4.98	0.31
2010-12	19.59	19.59	11.34	16.8100	3.5500	5.37	0.58
2011-03	18.48	18.48	2.75	2.6700	0.8300	5.52	0.15
2010-09	17.74	18.08	7.66	13.6000	3.0000	4.33	0.42
2010-03	14.14	14.46	4.40	--	1.0000	5.22	0.30
2010-06	17.39	17.66	4.61	14.4100	1.9700	4.36	0.26
2009-12	15.69	15.73	17.40	33.5000	4.2100	5.54	1.11
2009-06	13.91	13.81	--	14.9700	--	--	--
2009-09	14.68	14.68	--	--	--	--	--
2009-03	10.07	9.75	--	--	--	--	--
2007-12	13.08	12.83	14.28	45.5800	3.6100	5.48	1.11
2008-12	13.30	13.53	14.70	38.9000	4.2100	6.41	1.09
2025-06	5.69	7.43	1.75	1.6000	1.3500	4.66	0.24
2025-09	5.93	7.66	2.77	2.3900	--	4.68	0.36

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	14.98	85.02	3.6600	2.4800
2024-12	16.09	83.91	3.4500	2.3700
2024-06	16.26	83.74	3.5900	2.5000
2024-09	16.77	83.23	3.5400	2.4900
2023-09	20.26	79.73	3.6400	2.4400
2023-12	17.94	82.06	4.2400	2.7500
2024-03	18.17	81.83	3.6400	2.5500
2023-03	23.77	76.23	2.6100	1.6900
2022-12	22.17	77.83	2.5400	1.7200
2022-09	20.51	79.49	3.3800	2.2400
2023-06	26.46	73.54	2.6900	1.8400
2022-06	23.64	76.36	2.8500	1.8800
2022-03	19.91	80.09	3.3800	2.4300
2021-12	16.11	83.89	4.4100	3.1400
2021-03	14.32	85.68	4.3700	3.2500
2021-06	17.26	82.74	4.1500	3.0200
2021-09	18.73	81.27	3.7100	2.6500
2020-09	16.19	83.81	3.9700	3.1800
2020-06	15.63	84.37	3.7700	2.9500
2020-12	17.74	82.26	3.5700	2.8600
2019-09	17.24	82.76	3.3400	2.2300
2019-12	17.57	82.43	3.3500	2.4800
2020-03	12.79	87.22	4.6300	3.4800
2019-03	17.41	82.59	3.2600	2.3400
2018-12	18.47	81.53	2.9800	2.0000
2019-06	18.40	81.60	3.0600	2.0900
2018-09	16.90	83.10	3.3500	2.2600
2017-12	19.43	80.57	3.4300	2.3100
2018-06	19.15	80.85	2.8900	2.0600
2018-03	18.42	81.58	3.2500	2.2300
2017-06	23.84	76.16	2.4600	1.7100
2017-09	21.03	78.97	2.8200	2.0000
2017-03	16.06	83.94	3.5400	2.7000
2016-06	15.23	84.77	3.4500	2.1900
2016-09	16.57	83.43	3.2500	1.9500
2016-12	17.11	82.89	3.2300	2.1100
2015-12	18.59	81.41	2.9300	1.8600
2016-03	17.89	82.11	3.0700	2.0900
2015-09	20.33	79.67	2.9200	1.8000
2014-12	22.23	77.77	2.6700	1.7100
2014-09	20.46	79.54	3.1500	1.9700
2015-06	24.14	75.86	2.5300	1.4600
2015-03	18.16	81.83	3.3700	2.1600
2014-06	25.55	74.45	2.4900	1.6300
2013-12	22.38	77.62	3.0700	1.7800
2014-03	21.13	78.87	3.1300	2.0800
2013-03	15.92	84.08	4.5400	3.3500
2013-09	19.30	80.71	3.5300	2.0100
2013-06	23.82	76.16	2.8200	2.1600
2012-09	17.34	82.66	4.3600	3.3900
2012-12	17.38	82.62	4.2000	3.1400
2012-06	17.64	82.36	4.2900	3.3500
2011-09	19.98	80.00	3.7800	3.0800
2011-12	18.36	81.64	4.1000	3.1600
2012-03	15.83	84.15	4.7700	3.7900
2011-06	18.76	81.24	4.3100	3.6200
2010-12	7.62	92.36	10.9400	8.9700
2011-03	12.25	87.75	6.6200	5.5100
2010-09	14.61	85.41	5.6700	4.8300
2010-03	39.28	60.77	1.7700	1.0500
2010-06	20.09	79.93	4.4000	3.8600
2009-12	41.76	58.24	1.5600	1.0200
2009-06	--	--	--	--
2009-09	--	--	--	--
2009-03	--	--	--	--
2007-12	64.28	35.72	1.0200	0.6200
2008-12	54.88	45.12	1.2300	0.8900
2025-06	16.18	83.82	3.4400	2.3600
2025-09	15.33	84.67	3.6700	--

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	1233000000.0000	9407600.0000	89248000.0000	-2832500.0000
2024-12	5421000000.0000	24110400.0000	325000000.0000	6405100.0000
2024-06	2577000000.0000	18536500.0000	193000000.0000	10664800.0000
2024-09	3901000000.0000	20285700.0000	280000000.0000	-25223800.0000
2023-09	4078000000.0000	43915900.0000	342000000.0000	-45457700.0000
2023-12	5483000000.0000	33341700.0000	437000000.0000	151400.0000
2024-03	1207000000.0000	13295300.0000	99250400.0000	-11035300.0000
2023-03	1346000000.0000	16850100.0000	125000000.0000	-9351200.0000
2022-12	5781000000.0000	68279200.0000	442000000.0000	-29859000.0000
2022-09	4409000000.0000	56142000.0000	352000000.0000	-73953300.0000
2023-06	2777000000.0000	28297200.0000	215000000.0000	-31369300.0000
2022-06	3023000000.0000	33722400.0000	233000000.0000	-39109300.0000
2022-03	1445000000.0000	15458300.0000	131000000.0000	-1533400.0000
2021-12	4904000000.0000	63467400.0000	467000000.0000	4196400.0000
2021-03	1255000000.0000	10941700.0000	154000000.0000	-19800.0000
2021-06	2403000000.0000	23466000.0000	283000000.0000	-13237100.0000
2021-09	3707000000.0000	38862300.0000	409000000.0000	-26771800.0000
2020-09	3237000000.0000	80464300.0000	364000000.0000	-1722100.0000
2020-06	2040000000.0000	61923700.0000	236000000.0000	8052500.0000
2020-12	4601000000.0000	76587200.0000	470000000.0000	24342800.0000
2019-09	4043000000.0000	92582200.0000	366000000.0000	-64400.0000
2019-12	5223000000.0000	159000000.0000	505000000.0000	11150900.0000
2020-03	1079000000.0000	35853000.0000	117000000.0000	-1625100.0000
2019-03	1488000000.0000	45096600.0000	107000000.0000	6741600.0000
2018-12	4986000000.0000	174000000.0000	493000000.0000	15502000.0000
2019-06	2516000000.0000	77193100.0000	239000000.0000	4326600.0000
2018-09	3880000000.0000	110000000.0000	369000000.0000	13368800.0000
2017-12	4920000000.0000	167000000.0000	306000000.0000	36208600.0000
2018-06	2562000000.0000	85723200.0000	230000000.0000	15959100.0000
2018-03	1223000000.0000	43803700.0000	106000000.0000	15664800.0000
2017-06	2443000000.0000	87915100.0000	248000000.0000	8195900.0000
2017-09	3694000000.0000	120000000.0000	237000000.0000	20754600.0000
2017-03	1246000000.0000	45897800.0000	108000000.0000	539300.0000
2016-06	1783000000.0000	63663600.0000	210000000.0000	7338900.0000
2016-09	2524000000.0000	90071000.0000	329000000.0000	2305500.0000
2016-12	3554000000.0000	119000000.0000	462000000.0000	-6513600.0000
2015-12	3722000000.0000	115000000.0000	451000000.0000	24005700.0000
2016-03	850000000.0000	33147400.0000	90912700.0000	1979900.0000
2015-09	2626000000.0000	77738300.0000	323000000.0000	13266500.0000
2014-12	3730000000.0000	118000000.0000	508000000.0000	29243900.0000
2014-09	2801000000.0000	72487700.0000	368000000.0000	20138300.0000
2015-06	1721000000.0000	60345100.0000	228000000.0000	14156300.0000
2015-03	928000000.0000	32315500.0000	108000000.0000	5176700.0000
2014-06	2024000000.0000	48369400.0000	296000000.0000	15713500.0000
2013-12	3677000000.0000	137000000.0000	374000000.0000	16964800.0000
2014-03	995000000.0000	33989600.0000	86835600.0000	4613500.0000
2013-03	809000000.0000	36157900.0000	71074500.0000	-2125800.0000
2013-09	2697000000.0000	126000000.0000	263000000.0000	-5624100.0000
2013-06	1810000000.0000	70648900.0000	187000000.0000	8130800.0000
2012-09	2363000000.0000	87760500.0000	229000000.0000	-2562700.0000
2012-12	3138000000.0000	115000000.0000	328000000.0000	21258100.0000
2012-06	1627000000.0000	62595800.0000	150000000.0000	14182700.0000
2011-09	1930000000.0000	51522400.0000	163000000.0000	-12801500.0000
2011-12	2510000000.0000	79594100.0000	252000000.0000	28880100.0000
2012-03	732000000.0000	28102400.0000	68361300.0000	-2277900.0000
2011-06	1171000000.0000	38401300.0000	92526100.0000	8420900.0000
2010-12	1864000000.0000	68967600.0000	153000000.0000	13485400.0000
2011-03	525000000.0000	24125300.0000	45181200.0000	2879500.0000
2010-09	1447000000.0000	48901900.0000	105000000.0000	12426700.0000
2010-03	522000000.0000	24176200.0000	36778400.0000	4703300.0000
2010-06	931000000.0000	39682900.0000	67449000.0000	12451700.0000
2009-12	1822000000.0000	68923900.0000	120000000.0000	23423600.0000
2009-06	910000000.0000	38927400.0000	52754700.0000	12928600.0000
2009-09	1366000000.0000	52632500.0000	83528700.0000	18658500.0000
2009-03	482000000.0000	16925400.0000	21501300.0000	5170000.0000
2007-12	1728000000.0000	54065200.0000	77038900.0000	52114600.0000
2008-12	1942000000.0000	70855100.0000	90936100.0000	83031400.0000
2025-06	2552000000.0000	15859700.0000	167000000.0000	2355600.0000
2025-09	3916000000.0000	19395700.0000	262000000.0000	-5598800.0000