一心堂（002727）

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	4767000000.0000	-6.53	203000000.0000	-28.77	203000000.0000	-29.02	164000000.0000	-33.33
2024-09-30	13589000000.0000	6.06	401000000.0000	-48.98	368000000.0000	-53.00	307000000.0000	-55.64
2024-06-30	9305000000.0000	7.25	358000000.0000	-37.30	342000000.0000	-39.89	293000000.0000	-42.32
2024-12-31	18000000000.0000	3.57	278000000.0000	-64.63	207000000.0000	-70.55	110000000.0000	-80.36
2023-09-30	12813000000.0000	6.55	786000000.0000	5.36	783000000.0000	1.56	692000000.0000	2.52
2023-12-31	17380000000.0000	-0.30	786000000.0000	-36.77	703000000.0000	-43.08	560000000.0000	-44.72
2024-03-31	5100000000.0000	14.97	285000000.0000	2.15	286000000.0000	2.88	246000000.0000	1.23
2023-03-31	4436000000.0000	11.04	279000000.0000	38.12	278000000.0000	33.01	243000000.0000	38.86
2023-06-30	8676000000.0000	8.93	571000000.0000	25.49	569000000.0000	21.06	508000000.0000	22.41
2022-12-31	17432000000.0000	19.50	1243000000.0000	16.39	1235000000.0000	12.58	1013000000.0000	10.47
2022-09-30	12025000000.0000	14.55	746000000.0000	-13.05	771000000.0000	-11.38	675000000.0000	-11.42
2022-06-30	7965000000.0000	18.85	455000000.0000	-22.75	470000000.0000	-21.27	415000000.0000	-20.65
2022-03-31	3995000000.0000	16.51	202000000.0000	-28.87	209000000.0000	-28.18	175000000.0000	-32.69
2021-09-30	10498000000.0000	13.63	858000000.0000	15.17	870000000.0000	13.28	762000000.0000	26.16
2021-12-31	14587000000.0000	15.26	1068000000.0000	16.34	1097000000.0000	14.63	917000000.0000	16.22
2021-06-30	6702000000.0000	11.16	589000000.0000	16.40	597000000.0000	14.81	523000000.0000	25.72
2020-09-30	9239000000.0000	20.60	745000000.0000	26.70	768000000.0000	29.73	604000000.0000	24.79
2020-06-30	6029000000.0000	19.15	506000000.0000	23.72	520000000.0000	26.83	416000000.0000	23.44
2021-03-31	3429000000.0000	11.08	284000000.0000	16.39	291000000.0000	17.34	260000000.0000	26.83
2020-12-31	12656000000.0000	20.77	918000000.0000	24.22	957000000.0000	27.77	789000000.0000	30.85
2019-09-30	7661000000.0000	15.74	588000000.0000	12.64	592000000.0000	13.19	484000000.0000	15.79
2020-03-31	3087000000.0000	19.28	244000000.0000	15.09	248000000.0000	15.89	205000000.0000	16.48
2019-12-31	10479000000.0000	14.20	739000000.0000	8.04	749000000.0000	8.24	603000000.0000	15.96
2019-06-30	5060000000.0000	17.89	409000000.0000	13.93	410000000.0000	13.89	337000000.0000	15.41
2018-12-31	9176000000.0000	18.38	684000000.0000	34.91	692000000.0000	26.51	520000000.0000	22.93
2019-03-31	2588000000.0000	18.77	212000000.0000	32.50	214000000.0000	33.75	176000000.0000	34.35
2018-03-31	2179000000.0000	20.12	160000000.0000	45.45	160000000.0000	42.86	131000000.0000	34.72
2018-06-30	4292000000.0000	17.56	359000000.0000	49.58	360000000.0000	48.15	292000000.0000	35.19
2018-09-30	6619000000.0000	18.15	522000000.0000	51.74	523000000.0000	47.74	418000000.0000	32.28
2017-06-30	3651000000.0000	23.68	240000000.0000	10.09	243000000.0000	10.45	216000000.0000	10.20
2017-03-31	1814000000.0000	22.65	110000000.0000	-3.51	112000000.0000	-2.61	97236100.0000	-8.27
2017-12-31	7751000000.0000	24.04	507000000.0000	29.67	547000000.0000	33.74	423000000.0000	19.49
2017-09-30	5602000000.0000	23.53	344000000.0000	11.33	354000000.0000	12.74	316000000.0000	11.27
2016-09-30	4535000000.0000	16.70	309000000.0000	11.55	314000000.0000	12.54	284000000.0000	13.15
2016-12-31	6249000000.0000	17.44	391000000.0000	3.17	409000000.0000	4.87	354000000.0000	2.31
2016-06-30	2952000000.0000	18.13	218000000.0000	12.95	220000000.0000	13.40	196000000.0000	12.64
2015-12-31	5321000000.0000	20.17	379000000.0000	10.17	390000000.0000	13.04	346000000.0000	17.29
2015-09-30	3886000000.0000	20.16	277000000.0000	13.06	279000000.0000	13.88	251000000.0000	12.05
2016-03-31	1479000000.0000	23.25	114000000.0000	14.00	115000000.0000	13.86	106000000.0000	17.02
2015-03-31	1200000000.0000	15.50	100000000.0000	16.71	101000000.0000	18.29	90582800.0000	16.98
2014-12-31	4428000000.0000	24.84	344000000.0000	30.30	345000000.0000	27.78	295000000.0000	23.43
2015-06-30	2499000000.0000	20.49	193000000.0000	9.66	194000000.0000	10.23	174000000.0000	11.54
2014-06-30	2074000000.0000	27.63	176000000.0000	35.38	176000000.0000	30.37	156000000.0000	31.09
2014-03-31	1039000000.0000	30.86	85683400.0000	20.50	85385600.0000	15.69	77436400.0000	17.52
2014-09-30	3234000000.0000	27.07	245000000.0000	28.27	245000000.0000	24.37	224000000.0000	28.74
2013-12-31	3547000000.0000	24.81	264000000.0000	32.66	270000000.0000	31.71	239000000.0000	31.32
2013-09-30	2545000000.0000	--	191000000.0000	--	197000000.0000	--	174000000.0000	--
2013-06-30	1625000000.0000	--	130000000.0000	--	135000000.0000	--	119000000.0000	--
2013-03-31	794000000.0000	--	71107500.0000	--	73806700.0000	--	65893900.0000	--
2012-12-31	2842000000.0000	28.08	199000000.0000	27.56	205000000.0000	29.75	182000000.0000	36.84
2010-12-31	1850000000.0000	27.06	124000000.0000	12.73	126000000.0000	20.00	101000000.0000	19.16
2011-12-31	2219000000.0000	19.95	156000000.0000	25.81	158000000.0000	25.40	133000000.0000	31.68
2009-12-31	1456000000.0000	--	110000000.0000	--	105000000.0000	--	84762400.0000	--
2025-06-30	8914000000.0000	-4.20	324000000.0000	-9.50	322000000.0000	-5.85	--	-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	3.84	4.26	1.20	2.1100	0.8100	11.92	0.28
2024-09	2.63	2.71	2.15	3.7500	2.3600	11.50	0.79
2024-06	3.52	3.68	1.95	3.5700	1.6300	12.30	0.53
2024-12	1.04	1.15	1.23	1.5000	3.0900	12.56	1.07
2023-09	5.83	6.11	4.80	8.9700	2.3800	10.03	0.79
2023-12	4.10	4.04	4.22	6.9700	3.2200	10.99	1.04
2024-03	5.45	5.61	1.63	3.0800	0.9100	12.00	0.29
2023-03	6.09	6.27	1.69	3.1700	0.8200	10.38	0.27
2023-06	6.36	6.56	3.59	6.5700	1.5900	10.44	0.55
2022-12	6.86	7.08	7.63	14.4700	3.3800	11.33	1.08
2022-09	6.00	6.41	5.12	9.9300	2.3200	10.40	0.80
2022-06	5.40	5.90	3.27	6.2200	1.5600	10.61	0.55
2022-03	4.36	5.23	1.44	2.6900	0.8000	10.02	0.28
2021-09	7.66	8.29	6.47	12.4100	2.4400	12.19	0.78
2021-12	6.99	7.52	7.65	15.0400	3.3400	13.49	1.02
2021-06	8.27	8.91	4.87	8.6800	1.6900	13.32	0.55
2020-09	7.50	8.31	8.18	12.4800	2.6300	17.17	0.98
2020-06	7.76	8.62	5.92	8.7700	1.8600	18.88	0.69
2021-03	7.82	8.49	2.42	4.3800	0.9400	14.12	0.29
2020-12	6.73	7.56	10.26	15.8100	3.8500	18.96	1.36
2019-09	6.88	7.73	7.25	11.5500	2.4500	16.21	0.94
2020-03	7.16	8.03	2.95	4.3600	0.9600	20.36	0.37
2019-12	6.21	7.15	9.41	14.0000	3.3000	18.56	1.32
2019-06	7.37	8.10	5.38	8.1100	1.7100	15.97	0.66
2018-12	7.18	7.54	9.41	13.4700	3.1300	15.25	1.25
2019-03	7.61	8.27	2.95	4.2400	0.8400	14.46	0.36
2018-03	7.11	7.34	2.23	3.4900	0.7700	11.77	0.30
2018-06	8.08	8.39	5.17	7.6200	1.5900	12.81	0.62
2018-09	7.58	7.90	7.49	10.8800	2.3300	13.14	0.95
2017-06	6.52	6.66	4.34	8.4100	1.5100	13.87	0.65
2017-03	6.12	6.17	1.98	3.8200	0.7800	14.30	0.32
2017-12	6.55	7.06	7.65	16.0200	3.0200	15.48	1.08
2017-09	6.12	6.32	5.81	12.1700	2.2000	13.81	0.92
2016-09	6.81	6.92	6.57	12.1200	2.3400	14.76	0.95
2016-12	6.22	6.55	6.80	14.9600	3.0600	17.13	1.04
2016-06	7.38	7.45	4.88	8.4300	1.5900	15.35	0.65
2015-12	6.97	7.33	9.30	16.1000	3.4500	18.65	1.27
2015-09	7.13	7.18	6.88	11.8500	2.4900	16.41	0.96
2016-03	7.71	7.78	2.55	4.5500	0.8100	13.66	0.33
2015-03	8.42	8.42	3.18	4.2600	0.8900	14.99	0.38
2014-12	7.77	7.79	11.73	18.9300	3.8400	19.10	1.51
2015-06	7.72	7.76	5.20	8.2200	1.8100	15.44	0.67
2014-06	8.49	8.49	5.78	13.9900	1.8800	15.84	0.68
2014-03	8.28	8.22	3.84	7.1900	1.0200	15.21	0.47
2014-09	7.58	7.58	8.39	15.9900	2.8600	15.44	1.11
2013-12	7.44	7.61	13.02	25.9900	4.0500	18.43	1.71
2013-09	7.50	7.74	--	--	--	--	--
2013-06	8.00	8.31	--	--	--	--	--
2013-03	8.94	9.30	--	7.8700	--	--	--
2012-12	7.00	7.21	13.45	25.5300	4.1400	21.09	1.86
2010-12	6.70	6.81	11.40	27.2100	4.3800	21.29	1.67
2011-12	7.03	7.12	12.08	24.2100	3.7800	23.18	1.70
2009-12	7.49	7.21	15.33	39.3200	4.3500	17.05	2.13
2025-06	100.00	3.61	--	--	--	--	--

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	54.76	45.24	1.3000	0.7400
2024-09	54.06	45.93	1.2900	0.7200
2024-06	54.49	45.50	1.3000	0.7500
2024-12	54.53	45.47	1.2700	0.7000
2023-09	51.02	48.98	1.4700	0.8400
2023-12	52.68	47.32	1.3700	0.7700
2024-03	53.67	46.33	1.3600	0.8100
2023-03	52.66	47.34	1.4500	0.8300
2023-06	50.83	49.18	1.4900	0.8200
2022-12	53.48	46.53	1.3800	0.8100
2022-09	52.23	47.77	1.4200	0.8100
2022-06	51.75	48.25	1.3600	0.7200
2022-03	52.79	47.21	1.3500	0.7500
2021-09	51.61	48.39	1.4100	0.7300
2021-12	53.46	46.54	1.3100	0.7000
2021-06	49.60	50.40	1.4700	0.8000
2020-09	41.52	58.48	1.8600	0.8200
2020-06	44.15	55.85	1.9000	0.7100
2021-03	49.60	50.40	1.5300	0.7300
2020-12	38.04	61.96	1.9000	0.7400
2019-09	45.31	54.69	1.8300	0.6900
2020-03	42.81	57.19	1.9700	0.6900
2019-12	42.28	57.72	1.9800	0.7600
2019-06	43.29	56.70	1.9000	0.9600
2018-12	44.94	55.06	1.5400	0.6500
2019-03	44.01	55.98	1.5400	0.7500
2018-03	46.67	53.33	1.9900	0.8200
2018-06	45.19	54.81	2.0300	0.8600
2018-09	43.42	56.58	2.1300	0.9900
2017-06	53.37	46.63	1.8200	0.8500
2017-03	54.19	45.81	1.7900	0.8600
2017-12	48.31	51.69	1.8900	1.1300
2017-09	55.54	44.46	1.6900	0.7700
2016-09	49.14	50.86	1.7500	0.8700
2016-12	58.46	41.54	1.6200	0.8100
2016-06	48.09	51.93	1.7800	0.9200
2015-12	45.64	54.36	1.5800	0.7900
2015-09	46.28	53.72	1.5500	0.8100
2016-03	47.22	52.78	1.8700	1.0600
2015-03	36.51	63.49	2.2400	1.3200
2014-12	29.21	70.83	2.8000	1.6300
2015-06	43.76	56.27	1.7300	1.0000
2014-06	35.76	64.24	2.3500	1.5100
2014-03	49.23	50.77	1.5900	0.8500
2014-09	30.72	69.28	2.6700	1.5800
2013-12	49.35	50.65	1.5900	0.8000
2013-09	--	--	--	--
2013-06	--	--	--	--
2013-03	--	--	--	--
2012-12	46.85	53.22	1.6800	0.8500
2010-12	54.93	44.98	1.5200	0.8400
2011-12	51.99	48.09	1.5600	0.7900
2009-12	61.75	38.39	1.4400	0.7900
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	4584000000.0000	1143000000.0000	111000000.0000	29548500.0000
2024-09	13232000000.0000	3386000000.0000	337000000.0000	72719200.0000
2024-06	8977000000.0000	2221000000.0000	228000000.0000	72235400.0000
2024-12	17813000000.0000	4699000000.0000	466000000.0000	146000000.0000
2023-09	12066000000.0000	2996000000.0000	321000000.0000	38866900.0000
2023-12	16667000000.0000	4235000000.0000	428000000.0000	135000000.0000
2024-03	4822000000.0000	1092000000.0000	106000000.0000	18531700.0000
2023-03	4166000000.0000	1032000000.0000	112000000.0000	17001000.0000
2023-06	8124000000.0000	2027000000.0000	215000000.0000	58941500.0000
2022-12	16237000000.0000	4072000000.0000	440000000.0000	147000000.0000
2022-09	11303000000.0000	3017000000.0000	296000000.0000	71251300.0000
2022-06	7535000000.0000	2015000000.0000	200000000.0000	68476200.0000
2022-03	3821000000.0000	1002000000.0000	114000000.0000	25295700.0000
2021-09	9694000000.0000	2755000000.0000	278000000.0000	56993700.0000
2021-12	13568000000.0000	3701000000.0000	399000000.0000	136000000.0000
2021-06	6148000000.0000	1757000000.0000	185000000.0000	51555400.0000
2020-09	8546000000.0000	2260000000.0000	320000000.0000	3744600.0000
2020-06	5561000000.0000	1461000000.0000	205000000.0000	15084000.0000
2021-03	3161000000.0000	843000000.0000	105000000.0000	20369100.0000
2020-12	11804000000.0000	3052000000.0000	506000000.0000	24541000.0000
2019-09	7134000000.0000	2074000000.0000	287000000.0000	15073100.0000
2020-03	2866000000.0000	771000000.0000	100000000.0000	2969600.0000
2019-12	9828000000.0000	2834000000.0000	428000000.0000	33710000.0000
2019-06	4687000000.0000	1347000000.0000	187000000.0000	15920000.0000
2018-12	8517000000.0000	2455000000.0000	399000000.0000	47602500.0000
2019-03	2391000000.0000	661000000.0000	97485500.0000	3652300.0000
2018-03	2024000000.0000	625000000.0000	55684700.0000	11273400.0000
2018-06	3945000000.0000	1198000000.0000	149000000.0000	24173900.0000
2018-09	6117000000.0000	1785000000.0000	272000000.0000	34918400.0000
2017-06	3413000000.0000	988000000.0000	179000000.0000	30800000.0000
2017-03	1703000000.0000	487000000.0000	79197100.0000	13688600.0000
2017-12	7243000000.0000	2157000000.0000	355000000.0000	57607400.0000
2017-09	5259000000.0000	1552000000.0000	261000000.0000	41173000.0000
2016-09	4226000000.0000	1298000000.0000	215000000.0000	20698200.0000
2016-12	5860000000.0000	1751000000.0000	319000000.0000	37452200.0000
2016-06	2734000000.0000	859000000.0000	140000000.0000	15542900.0000
2015-12	4950000000.0000	1476000000.0000	289000000.0000	12005400.0000
2015-09	3609000000.0000	1056000000.0000	208000000.0000	4009700.0000
2016-03	1365000000.0000	437000000.0000	72574500.0000	7295000.0000
2015-03	1099000000.0000	317000000.0000	53032200.0000	-3738200.0000
2014-12	4084000000.0000	1124000000.0000	238000000.0000	8099300.0000
2015-06	2306000000.0000	671000000.0000	130000000.0000	4510100.0000
2014-06	1898000000.0000	547000000.0000	108000000.0000	7140100.0000
2014-03	953000000.0000	270000000.0000	42081500.0000	2644400.0000
2014-09	2989000000.0000	831000000.0000	168000000.0000	5105400.0000
2013-12	3283000000.0000	919000000.0000	176000000.0000	12920200.0000
2013-09	2354000000.0000	656000000.0000	126000000.0000	7075500.0000
2013-06	1495000000.0000	419000000.0000	84983900.0000	5664700.0000
2013-03	723000000.0000	204000000.0000	34539600.0000	3010100.0000
2012-12	2643000000.0000	694000000.0000	156000000.0000	12406400.0000
2010-12	1726000000.0000	445000000.0000	104000000.0000	4831300.0000
2011-12	2063000000.0000	552000000.0000	129000000.0000	10554600.0000
2009-12	1347000000.0000	328000000.0000	77440600.0000	5958700.0000
2025-06	--	--	--	--