煌上煌（002695）

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	446000000.0000	-2.62	54857000.0000	41.38	54815400.0000	36.70	43748000.0000	37.52
2024-03-31	458000000.0000	-10.55	38800000.0000	-2.93	40099900.0000	-4.86	31812100.0000	-5.20
2024-06-30	1060000000.0000	-7.59	69984500.0000	-26.58	76006700.0000	-22.63	60511600.0000	-25.32
2024-09-30	1452000000.0000	-8.16	91715000.0000	-22.28	95616600.0000	-20.32	77736300.0000	-20.82
2024-12-31	1739000000.0000	-9.47	44711700.0000	-37.36	46032900.0000	-38.29	37747700.0000	-43.03
2023-12-31	1921000000.0000	-1.69	71379500.0000	142.06	74591300.0000	166.47	66256600.0000	243.21
2023-09-30	1581000000.0000	-2.29	118000000.0000	14.56	120000000.0000	16.50	98175900.0000	20.48
2023-06-30	1147000000.0000	-2.96	95317600.0000	-8.35	98232000.0000	-5.55	81027000.0000	-4.64
2023-03-31	512000000.0000	-5.54	39970700.0000	-8.87	42149900.0000	-4.10	33556700.0000	-3.81
2022-09-30	1618000000.0000	-16.30	103000000.0000	-54.63	103000000.0000	-55.79	81486900.0000	-56.89
2022-12-31	1954000000.0000	-16.46	29488000.0000	-83.53	27992900.0000	-84.62	19304800.0000	-86.69
2021-09-30	1933000000.0000	-0.05	227000000.0000	-20.07	233000000.0000	-17.96	189000000.0000	-20.25
2022-03-31	542000000.0000	-10.56	43859900.0000	-44.53	43951400.0000	-45.10	34886500.0000	-47.05
2021-12-31	2339000000.0000	-3.98	179000000.0000	-46.73	182000000.0000	-46.47	145000000.0000	-49.30
2022-06-30	1182000000.0000	-15.99	104000000.0000	-46.67	104000000.0000	-48.00	84970200.0000	-46.89
2020-12-31	2436000000.0000	15.07	336000000.0000	27.27	340000000.0000	25.00	286000000.0000	26.55
2021-06-30	1407000000.0000	3.08	195000000.0000	-2.99	200000000.0000	-0.99	160000000.0000	-3.03
2021-03-31	606000000.0000	12.01	79071100.0000	2.49	80062900.0000	3.47	65889600.0000	2.74
2020-06-30	1365000000.0000	16.77	201000000.0000	11.05	202000000.0000	10.99	165000000.0000	10.74
2020-09-30	1934000000.0000	15.32	284000000.0000	8.81	284000000.0000	7.17	237000000.0000	7.73
2020-03-31	541000000.0000	8.42	77149200.0000	2.78	77378300.0000	1.52	64129700.0000	1.28
2019-03-31	499000000.0000	20.24	75065000.0000	22.06	76217900.0000	23.74	63319400.0000	27.32
2019-12-31	2117000000.0000	11.54	264000000.0000	21.10	272000000.0000	22.52	226000000.0000	25.56
2019-06-30	1169000000.0000	13.17	181000000.0000	19.87	182000000.0000	20.53	149000000.0000	24.17
2019-09-30	1677000000.0000	15.26	261000000.0000	19.72	265000000.0000	21.00	220000000.0000	25.00
2018-09-30	1455000000.0000	28.42	218000000.0000	36.25	219000000.0000	36.02	176000000.0000	39.68
2018-06-30	1033000000.0000	36.28	151000000.0000	42.45	151000000.0000	42.45	120000000.0000	44.40
2018-12-31	1898000000.0000	28.42	218000000.0000	16.58	222000000.0000	19.35	180000000.0000	22.45
2017-12-31	1478000000.0000	21.35	187000000.0000	57.14	186000000.0000	52.46	147000000.0000	57.76
2018-03-31	415000000.0000	23.51	61499400.0000	48.12	61593200.0000	42.12	49733800.0000	42.78
2017-09-30	1133000000.0000	19.26	160000000.0000	46.79	161000000.0000	47.71	126000000.0000	47.70
2016-09-30	950000000.0000	3.83	109000000.0000	35.79	109000000.0000	32.33	85310600.0000	34.91
2016-12-31	1218000000.0000	5.82	119000000.0000	42.72	122000000.0000	41.28	93178000.0000	43.72
2017-03-31	336000000.0000	13.13	41520600.0000	62.86	43339100.0000	70.09	34832300.0000	84.22
2017-06-30	758000000.0000	14.33	106000000.0000	74.49	106000000.0000	73.85	83104800.0000	68.28
2016-06-30	663000000.0000	13.53	60747100.0000	31.69	60970600.0000	27.28	49383800.0000	30.09
2016-03-31	297000000.0000	1.02	25494300.0000	1.36	25479700.0000	-5.03	18907500.0000	-12.15
2015-12-31	1151000000.0000	16.97	83381100.0000	-30.52	86353200.0000	-28.04	64834600.0000	-34.26
2015-09-30	915000000.0000	17.76	80268600.0000	-22.07	82368400.0000	-20.80	63235300.0000	-25.51
2015-06-30	584000000.0000	13.84	46130000.0000	-32.33	47901200.0000	-30.65	37962300.0000	-32.98
2015-03-31	294000000.0000	5.00	25153000.0000	-40.50	26830500.0000	-38.26	21522100.0000	-39.79
2014-09-30	777000000.0000	11.96	103000000.0000	-16.26	104000000.0000	-15.45	84891600.0000	-7.72
2014-06-30	513000000.0000	14.25	68168500.0000	1.94	69069500.0000	3.16	56646600.0000	11.55
2014-12-31	984000000.0000	10.19	120000000.0000	-18.92	120000000.0000	-19.46	98629100.0000	-19.16
2013-12-31	893000000.0000	0.34	148000000.0000	22.31	149000000.0000	18.25	122000000.0000	25.25
2013-09-30	694000000.0000	-3.48	123000000.0000	31.57	123000000.0000	28.35	91994700.0000	24.40
2014-03-31	280000000.0000	2.94	42271000.0000	-4.59	43458100.0000	-2.49	35746200.0000	6.10
2013-06-30	449000000.0000	-3.44	66872000.0000	14.64	66955100.0000	10.23	50780300.0000	7.89
2012-09-30	719000000.0000	5.89	93486800.0000	24.21	95833200.0000	25.67	73949500.0000	30.13
2012-12-31	890000000.0000	0.45	121000000.0000	16.35	126000000.0000	17.76	97407200.0000	20.11
2013-03-31	272000000.0000	5.43	44304700.0000	43.37	44569200.0000	34.61	33692300.0000	33.76
2012-03-31	258000000.0000	--	30902700.0000	--	33109100.0000	--	25188600.0000	--
2011-12-31	886000000.0000	27.67	104000000.0000	25.13	107000000.0000	30.43	81098100.0000	33.80
2012-06-30	465000000.0000	--	58331100.0000	--	60740400.0000	--	47065500.0000	--
2010-12-31	694000000.0000	33.98	83111400.0000	39.69	82034700.0000	39.27	60611400.0000	34.78
2011-09-30	679000000.0000	--	75267900.0000	--	76255200.0000	--	56825800.0000	--
2009-12-31	518000000.0000	--	59496000.0000	--	58903200.0000	--	44969700.0000	--
2025-06-30	984000000.0000	-7.17	95316600.0000	36.20	95228900.0000	25.29	76693400.0000	26.74
2025-09-30	1379000000.0000	-5.03	--	-100.00	130000000.0000	35.96	--	-100.00

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	10.99	12.29	1.64	1.6000	0.6900	73.02	0.13
2024-03	7.42	8.76	1.20	1.1600	0.6200	41.47	0.14
2024-06	5.75	7.17	2.30	2.1700	1.6700	19.51	0.32
2024-09	5.37	6.59	2.92	2.8300	2.2100	50.28	0.44
2024-12	1.09	2.65	1.40	1.4700	2.4500	60.10	0.53
2023-12	2.24	3.88	2.22	2.9300	2.6800	32.85	0.57
2023-09	6.51	7.59	3.54	4.2100	2.4200	24.62	0.47
2023-06	7.32	8.56	3.28	3.4600	1.9100	18.42	0.38
2023-03	6.84	8.23	1.43	1.5300	0.7800	24.79	0.17
2022-09	5.25	6.37	3.33	3.5800	1.9100	21.49	0.52
2022-12	-0.20	1.43	0.93	1.3200	2.2400	20.97	0.65
2021-09	10.81	12.05	7.83	7.3800	1.8900	18.29	0.65
2022-03	6.46	8.11	1.44	1.5600	0.5400	17.80	0.18
2021-12	6.33	7.78	6.02	5.6500	2.0500	20.01	0.77
2022-06	7.70	8.80	3.33	3.3800	1.3500	15.40	0.38
2020-12	12.56	13.96	11.23	12.4800	2.1200	27.36	0.80
2021-06	13.08	14.21	6.74	6.0300	1.3500	14.05	0.47
2021-03	12.21	13.21	2.85	2.7400	0.4700	19.82	0.22
2020-06	13.92	14.80	6.92	7.0900	1.6400	25.26	0.47
2020-09	13.60	14.68	9.65	10.3900	2.0200	32.82	0.66
2020-03	13.12	14.30	2.69	2.9900	0.6100	35.61	0.19
2019-03	14.43	15.27	2.94	3.3100	0.6400	43.85	0.19
2019-12	11.15	12.85	9.84	11.1200	2.2500	49.93	0.77
2019-06	14.88	15.57	6.72	7.1700	1.3800	24.90	0.43
2019-09	14.79	15.80	9.68	10.6700	2.1300	37.23	0.61
2018-09	14.43	15.05	8.81	9.4400	2.3400	31.11	0.59
2018-06	14.13	14.62	5.93	6.4500	1.7700	16.35	0.41
2018-12	10.85	11.70	8.89	9.3300	2.5300	48.98	0.76
2017-12	12.04	12.58	8.95	8.5200	2.4000	32.97	0.71
2018-03	14.46	14.84	2.69	2.8800	0.6700	32.49	0.18
2017-09	13.68	14.21	7.73	7.4200	2.1600	28.32	0.54
2016-09	11.37	11.47	5.67	5.2400	1.9500	22.80	0.49
2016-12	9.69	10.02	6.37	5.6600	2.3000	28.15	0.64
2017-03	11.90	12.90	2.21	2.2000	0.6400	26.87	0.17
2017-06	13.32	13.98	5.16	4.9300	1.4400	20.76	0.37
2016-06	9.20	9.20	3.15	3.1000	1.4100	16.08	0.34
2016-03	8.42	8.58	1.34	1.2300	0.6200	24.95	0.16
2015-12	7.21	7.50	4.72	4.0700	2.4700	37.82	0.63
2015-09	8.85	9.00	4.59	3.9300	2.2200	33.83	0.51
2015-06	7.88	8.20	2.66	2.4900	1.5200	32.20	0.32
2015-03	8.50	9.13	1.64	1.4400	0.8000	62.61	0.18
2014-09	12.74	13.38	6.53	5.8200	1.9200	56.16	0.49
2014-06	12.87	13.46	4.47	3.9100	1.3000	56.07	0.33
2014-12	11.89	12.20	7.50	6.8300	2.2500	58.54	0.62
2013-12	16.35	16.69	9.99	8.9200	2.1100	61.75	0.60
2013-09	17.58	17.72	8.19	6.8100	1.8800	63.60	0.46
2014-03	14.64	15.52	2.82	2.5000	0.7000	61.12	0.18
2013-06	14.92	14.91	4.68	3.8000	1.2600	62.39	0.31
2012-09	12.93	13.33	6.76	14.6600	2.4900	77.25	0.51
2012-12	13.60	14.16	8.92	13.8300	2.7000	78.60	0.63
2013-03	16.18	16.39	3.05	2.5300	0.8400	65.45	0.19
2012-03	12.02	12.83	--	6.5200	--	--	--
2011-12	11.74	12.08	18.48	24.3500	3.3800	111.11	1.53
2012-06	12.47	13.06	10.42	11.8500	1.7100	84.11	0.80
2010-12	11.96	11.82	17.57	25.0700	3.7800	118.03	1.49
2011-09	11.19	11.23	--	--	--	--	--
2009-12	11.58	11.37	16.73	24.4500	4.0700	100.84	1.47
2025-06	8.64	9.68	2.87	2.7600	1.7400	28.17	0.30
2025-09	8.41	9.43	--	--	--	--	--

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	15.92	84.08	5.8400	4.1500
2024-03	15.14	84.86	6.4100	4.0700
2024-06	16.70	83.30	5.4700	3.8400
2024-09	15.13	84.87	6.3200	4.3500
2024-12	16.03	83.97	5.6500	3.6500
2023-12	16.78	83.22	5.2500	3.1400
2023-09	14.09	85.91	7.2400	4.8600
2023-06	18.11	81.89	4.8200	3.1000
2023-03	18.16	81.81	4.9200	3.2600
2022-09	21.55	78.49	4.3100	2.5200
2022-12	20.66	79.34	4.1500	2.5400
2021-09	18.62	81.38	5.5700	3.4600
2022-03	21.18	78.82	4.4900	2.3700
2021-12	21.32	78.65	4.5700	2.2700
2022-06	22.08	77.92	4.1100	2.3800
2020-12	18.33	81.67	5.1800	2.8200
2021-06	21.02	78.98	4.5700	2.8900
2021-03	17.86	82.17	5.3300	2.8100
2020-06	19.57	80.43	4.7700	3.4500
2020-09	17.74	82.23	5.4400	3.5100
2020-03	21.20	78.80	4.3200	2.7100
2019-03	22.64	77.36	4.2200	2.6200
2019-12	20.58	79.42	4.4700	2.6700
2019-06	24.02	75.98	3.9000	2.3800
2019-09	22.14	77.82	4.3600	2.7100
2018-09	19.38	80.62	5.3900	3.5400
2018-06	23.51	76.53	4.2000	3.0800
2018-12	22.55	77.45	4.1100	2.4100
2017-12	15.59	84.41	4.8400	3.0100
2018-03	21.26	78.74	4.7100	3.1400
2017-09	16.71	83.29	4.7400	2.6600
2016-09	16.55	83.45	4.7500	2.5400
2016-12	15.78	84.22	4.7200	2.3700
2017-03	16.18	83.82	4.6900	3.1300
2017-06	17.76	82.24	4.3200	2.5900
2016-06	18.23	81.77	4.2500	2.4100
2016-03	17.40	82.60	4.4500	3.1200
2015-12	15.32	84.68	5.3100	3.3800
2015-09	13.25	86.75	6.1200	4.2700
2015-06	14.85	85.09	5.3000	3.9300
2015-03	7.96	92.04	9.3200	6.9600
2014-09	5.93	94.10	13.6200	9.9300
2014-06	4.94	95.08	16.8800	12.4200
2014-12	7.38	92.63	10.3400	7.0700
2013-12	5.48	94.57	17.0300	10.2700
2013-09	8.06	91.94	9.8800	6.8600
2014-03	6.16	93.84	12.8600	8.5400
2013-06	6.45	93.58	12.7900	8.8700
2012-09	8.82	91.18	9.2700	7.1100
2012-12	6.82	93.21	12.1900	8.9900
2013-03	7.53	92.47	11.0200	8.7500
2012-03	--	--	--	--
2011-12	35.58	64.59	1.5100	0.3200
2012-06	27.79	72.21	1.8100	0.3900
2010-12	37.26	62.53	1.3800	0.2300
2011-09	--	--	--	--
2009-12	38.35	61.65	1.4300	0.6200
2025-06	16.24	83.76	5.7800	4.2300
2025-09	--	--	--	--

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	397000000.0000	48509100.0000	41096500.0000	-1801800.0000
2024-03	424000000.0000	64939400.0000	41765600.0000	-3295100.0000
2024-06	999000000.0000	149000000.0000	88954400.0000	1342500.0000
2024-09	1374000000.0000	222000000.0000	132000000.0000	-8029300.0000
2024-12	1720000000.0000	292000000.0000	180000000.0000	4179200.0000
2023-12	1878000000.0000	286000000.0000	163000000.0000	4782200.0000
2023-09	1478000000.0000	193000000.0000	114000000.0000	-6080600.0000
2023-06	1063000000.0000	129000000.0000	74088400.0000	3399900.0000
2023-03	477000000.0000	60456200.0000	37744400.0000	-2854600.0000
2022-09	1533000000.0000	222000000.0000	106000000.0000	-1453000.0000
2022-12	1958000000.0000	319000000.0000	156000000.0000	7621100.0000
2021-09	1724000000.0000	273000000.0000	111000000.0000	1495400.0000
2022-03	507000000.0000	82479800.0000	36561800.0000	-749700.0000
2021-12	2191000000.0000	395000000.0000	143000000.0000	11454600.0000
2022-06	1091000000.0000	149000000.0000	70798500.0000	2831300.0000
2020-12	2130000000.0000	378000000.0000	150000000.0000	4534500.0000
2021-06	1223000000.0000	171000000.0000	71906700.0000	4807400.0000
2021-03	532000000.0000	110000000.0000	38703600.0000	-977600.0000
2020-06	1175000000.0000	177000000.0000	70084100.0000	3586300.0000
2020-09	1671000000.0000	265000000.0000	105000000.0000	-5819500.0000
2020-03	470000000.0000	70732600.0000	32801900.0000	-1601800.0000
2019-03	427000000.0000	59025800.0000	39790100.0000	-1462900.0000
2019-12	1881000000.0000	313000000.0000	159000000.0000	3262500.0000
2019-06	995000000.0000	142000000.0000	72165700.0000	3367900.0000
2019-09	1429000000.0000	214000000.0000	109000000.0000	-4021100.0000
2018-09	1245000000.0000	162000000.0000	84006500.0000	-4150600.0000
2018-06	887000000.0000	117000000.0000	54379600.0000	2767600.0000
2018-12	1692000000.0000	240000000.0000	141000000.0000	4833600.0000
2017-12	1300000000.0000	177000000.0000	105000000.0000	4653400.0000
2018-03	355000000.0000	46632100.0000	25408400.0000	-72500.0000
2017-09	978000000.0000	120000000.0000	76190600.0000	-1641300.0000
2016-09	842000000.0000	102000000.0000	99640300.0000	-1756200.0000
2016-12	1100000000.0000	151000000.0000	121000000.0000	5289300.0000
2017-03	296000000.0000	34707600.0000	40627600.0000	-338300.0000
2017-06	657000000.0000	78755000.0000	74353800.0000	2714700.0000
2016-06	602000000.0000	71403700.0000	71868300.0000	2617500.0000
2016-03	272000000.0000	35491800.0000	35934000.0000	-142400.0000
2015-12	1068000000.0000	153000000.0000	117000000.0000	2338600.0000
2015-09	834000000.0000	113000000.0000	91939400.0000	-9384100.0000
2015-06	538000000.0000	76160000.0000	60036100.0000	1125800.0000
2015-03	269000000.0000	32275100.0000	28124300.0000	-1604900.0000
2014-09	678000000.0000	67455500.0000	79901000.0000	-13810300.0000
2014-06	447000000.0000	44873400.0000	58427000.0000	-9898800.0000
2014-12	867000000.0000	97606500.0000	101000000.0000	-22152500.0000
2013-12	747000000.0000	68233400.0000	90968100.0000	-22298500.0000
2013-09	572000000.0000	50500000.0000	53448900.0000	-19237200.0000
2014-03	239000000.0000	23262900.0000	30307000.0000	-3174900.0000
2013-06	382000000.0000	33449400.0000	36779900.0000	-5866800.0000
2012-09	626000000.0000	43373800.0000	45569200.0000	3285200.0000
2012-12	769000000.0000	60353200.0000	59688800.0000	3480800.0000
2013-03	228000000.0000	18507200.0000	22080800.0000	-4844200.0000
2012-03	227000000.0000	13857600.0000	17814200.0000	1333600.0000
2011-12	782000000.0000	47086800.0000	49448100.0000	4372500.0000
2012-06	407000000.0000	28780000.0000	30469300.0000	2528100.0000
2010-12	611000000.0000	29371300.0000	41642200.0000	1036800.0000
2011-09	603000000.0000	35182800.0000	37149600.0000	2868300.0000
2009-12	458000000.0000	21997600.0000	23089600.0000	602600.0000
2025-06	899000000.0000	108000000.0000	84014100.0000	2509100.0000
2025-09	1263000000.0000	163000000.0000	--	-9330100.0000