中商官网
研究报告
和胜股份（002824）
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 | 741000000.0000 | 4.37 | 13645600.0000 | -20.72 | 13590600.0000 | -20.58 | 12294000.0000 | -27.60 |
| 2024-12-31 | 3333000000.0000 | 14.73 | 80183500.0000 | -44.70 | 79550300.0000 | -44.76 | 80827400.0000 | -43.08 |
| 2024-09-30 | 2274000000.0000 | 14.33 | 55494400.0000 | -50.01 | 54452400.0000 | -50.94 | 56098800.0000 | -46.57 |
| 2024-06-30 | 1406000000.0000 | 21.52 | 29674100.0000 | -47.45 | 29508700.0000 | -47.69 | 30069300.0000 | -43.86 |
| 2024-03-31 | 710000000.0000 | 33.71 | 17211200.0000 | -39.08 | 17112800.0000 | -39.29 | 16981600.0000 | -31.28 |
| 2023-12-31 | 2905000000.0000 | -3.13 | 145000000.0000 | -38.03 | 144000000.0000 | -37.93 | 142000000.0000 | -33.33 |
| 2023-06-30 | 1157000000.0000 | -14.42 | 56464200.0000 | -47.23 | 56410900.0000 | -46.78 | 53561800.0000 | -39.05 |
| 2023-09-30 | 1989000000.0000 | -6.40 | 111000000.0000 | -29.30 | 111000000.0000 | -29.30 | 105000000.0000 | -28.57 |
| 2022-12-31 | 2999000000.0000 | 24.44 | 234000000.0000 | 4.46 | 232000000.0000 | 4.04 | 213000000.0000 | 0.00 |
| 2023-03-31 | 531000000.0000 | -22.14 | 28250100.0000 | -55.72 | 28187300.0000 | -55.75 | 24711800.0000 | -52.13 |
| 2022-09-30 | 2125000000.0000 | 36.04 | 157000000.0000 | 6.08 | 157000000.0000 | 6.08 | 147000000.0000 | 13.95 |
| 2022-06-30 | 1352000000.0000 | 42.77 | 107000000.0000 | 19.52 | 106000000.0000 | 19.14 | 87877300.0000 | 13.15 |
| 2021-12-31 | 2410000000.0000 | 62.40 | 224000000.0000 | 157.94 | 223000000.0000 | 160.43 | 213000000.0000 | 172.06 |
| 2022-03-31 | 682000000.0000 | 60.09 | 63794600.0000 | 56.73 | 63694600.0000 | 56.99 | 51621500.0000 | 36.72 |
| 2021-09-30 | 1562000000.0000 | 71.27 | 148000000.0000 | 362.28 | 148000000.0000 | 369.46 | 129000000.0000 | 360.50 |
| 2021-06-30 | 947000000.0000 | 70.94 | 89525500.0000 | 685.18 | 88968300.0000 | 711.14 | 77667300.0000 | 796.16 |
| 2020-12-31 | 1484000000.0000 | 11.33 | 86842800.0000 | 460.76 | 85628400.0000 | 476.43 | 78292400.0000 | 461.41 |
| 2021-03-31 | 426000000.0000 | 104.81 | 40704400.0000 | -1575.01 | 40571200.0000 | -1564.56 | 37756300.0000 | -1306.12 |
| 2020-06-30 | 554000000.0000 | -2.12 | 11401900.0000 | 23.63 | 10968300.0000 | 19.69 | 8666700.0000 | 28.33 |
| 2020-09-30 | 912000000.0000 | -0.33 | 32015500.0000 | 130.11 | 31525900.0000 | 129.17 | 28013000.0000 | 158.03 |
| 2020-03-31 | 208000000.0000 | -16.80 | -2759600.0000 | 76.58 | -2770200.0000 | 77.93 | -3130400.0000 | -5.00 |
| 2019-12-31 | 1333000000.0000 | 25.16 | 15486500.0000 | -46.51 | 14855000.0000 | -42.50 | 13945600.0000 | -26.93 |
| 2019-09-30 | 915000000.0000 | 20.24 | 13913100.0000 | -58.44 | 13756400.0000 | -58.09 | 10856400.0000 | -56.77 |
| 2019-06-30 | 566000000.0000 | 26.06 | 9222400.0000 | -59.57 | 9164100.0000 | -58.95 | 6753200.0000 | -62.62 |
| 2019-03-31 | 250000000.0000 | 21.36 | -1562800.0000 | -117.06 | -1556900.0000 | -117.21 | -3295000.0000 | -143.50 |
| 2018-12-31 | 1065000000.0000 | 26.63 | 28953900.0000 | -61.13 | 25834200.0000 | -65.66 | 19084500.0000 | -70.64 |
| 2018-09-30 | 761000000.0000 | 24.35 | 33474100.0000 | -37.05 | 32826100.0000 | -41.89 | 25111300.0000 | -47.67 |
| 2018-06-30 | 449000000.0000 | 13.96 | 22810600.0000 | -42.93 | 22322600.0000 | -47.68 | 18066600.0000 | -50.08 |
| 2018-03-31 | 206000000.0000 | 9.57 | 9163100.0000 | -51.82 | 9049100.0000 | -58.90 | 7574900.0000 | -59.55 |
| 2017-12-31 | 841000000.0000 | 9.65 | 74493900.0000 | -13.94 | 75239200.0000 | -16.11 | 64994200.0000 | -13.36 |
| 2017-06-30 | 394000000.0000 | 6.78 | 39969500.0000 | -19.66 | 42666100.0000 | -14.25 | 36188200.0000 | -5.17 |
| 2017-09-30 | 612000000.0000 | 10.67 | 53172400.0000 | -22.36 | 56490800.0000 | -18.23 | 47989200.0000 | -10.37 |
| 2017-03-31 | 188000000.0000 | 23.68 | 19017300.0000 | -4.52 | 22017200.0000 | 10.54 | 18728000.0000 | 22.62 |
| 2016-12-31 | 767000000.0000 | 9.10 | 86562600.0000 | 32.98 | 89682800.0000 | 36.10 | 75015500.0000 | 45.87 |
| 2016-09-30 | 553000000.0000 | 8.64 | 68483400.0000 | 54.70 | 69082200.0000 | 59.37 | 53539600.0000 | 56.76 |
| 2016-06-30 | 369000000.0000 | -- | 49748700.0000 | -- | 49756500.0000 | -- | 38162100.0000 | -- |
| 2016-03-31 | 152000000.0000 | -- | 19917700.0000 | -- | 19917700.0000 | -- | 15273100.0000 | -- |
| 2015-12-31 | 703000000.0000 | 1.15 | 65094700.0000 | 25.59 | 65893400.0000 | 21.69 | 51426100.0000 | 19.62 |
| 2015-09-30 | 509000000.0000 | -- | 44267700.0000 | -- | 43345900.0000 | -- | 34154000.0000 | -- |
| 2014-12-31 | 695000000.0000 | 5.78 | 51833100.0000 | 35.37 | 54148000.0000 | 37.82 | 42991600.0000 | 19.97 |
| 2013-12-31 | 657000000.0000 | 9.50 | 38289500.0000 | -23.13 | 39287700.0000 | -23.99 | 35836700.0000 | -20.53 |
| 2011-12-31 | 587000000.0000 | -- | 41175700.0000 | -- | 44539000.0000 | -- | 38058700.0000 | -- |
| 2012-12-31 | 600000000.0000 | 2.21 | 49811000.0000 | 20.97 | 51685300.0000 | 16.05 | 45095600.0000 | 18.49 |
| 2025-06-30 | 1646000000.0000 | 17.07 | 45041900.0000 | 51.79 | 44249800.0000 | 49.96 | 43640500.0000 | 45.13 |
| 2025-09-30 | 2708000000.0000 | 19.09 | 104000000.0000 | 87.41 | 103000000.0000 | 89.16 | 100000000.0000 | 78.26 |
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 | 0.13 | 1.83 | 0.33 | 0.7000 | 1.1700 | 3.80 | 0.18 |
| 2024-12 | 1.32 | 2.39 | 1.99 | 4.7700 | 5.7600 | 4.11 | 0.83 |
| 2024-09 | 1.01 | 2.39 | 1.50 | 3.3100 | 4.0100 | 4.05 | 0.63 |
| 2024-06 | 0.14 | 2.10 | 0.83 | 1.7800 | 2.5300 | 4.07 | 0.39 |
| 2024-03 | 0.00 | 2.41 | 0.45 | 1.0100 | 1.2900 | 3.80 | 0.19 |
| 2023-12 | 4.68 | 4.96 | 3.97 | 8.7100 | 5.3400 | 3.16 | 0.80 |
| 2023-06 | 4.49 | 4.88 | 1.92 | 3.2900 | 2.3000 | 2.74 | 0.39 |
| 2023-09 | 5.38 | 5.58 | 3.45 | 6.5300 | 3.5500 | 2.98 | 0.62 |
| 2022-12 | 7.77 | 7.74 | 7.63 | 15.7600 | 6.2300 | 3.23 | 0.99 |
| 2023-03 | 5.27 | 5.31 | 0.98 | 1.5500 | 1.0400 | 2.70 | 0.18 |
| 2022-09 | 7.20 | 7.39 | 5.38 | 11.3300 | 4.5500 | 3.37 | 0.73 |
| 2022-06 | 7.84 | 7.84 | 4.21 | 7.4100 | 3.1300 | 3.40 | 0.54 |
| 2021-12 | 9.46 | 9.25 | 9.82 | 21.1500 | 7.2100 | 3.67 | 1.06 |
| 2022-03 | 9.38 | 9.34 | 2.49 | 4.5100 | 1.5000 | 3.34 | 0.27 |
| 2021-09 | 9.35 | 9.48 | 8.09 | 13.4100 | 4.9200 | 3.97 | 0.85 |
| 2021-06 | 9.19 | 9.39 | 5.52 | 8.3500 | 3.3400 | 4.04 | 0.59 |
| 2020-12 | 5.19 | 5.77 | 5.57 | 9.1600 | 5.8100 | 3.58 | 0.97 |
| 2021-03 | 9.39 | 9.52 | 2.49 | 4.0700 | 1.4900 | 3.83 | 0.26 |
| 2020-06 | 1.26 | 1.98 | 0.81 | 1.2400 | 2.1300 | 3.35 | 0.41 |
| 2020-09 | 2.96 | 3.46 | 2.28 | 3.5000 | 3.1100 | 3.82 | 0.66 |
| 2020-03 | -3.37 | -1.33 | -0.20 | -0.3000 | 0.7600 | 2.93 | 0.15 |
| 2019-12 | 0.75 | 1.11 | 1.04 | 1.3600 | 5.4700 | 4.11 | 0.93 |
| 2019-09 | 1.42 | 1.50 | 1.00 | 1.2200 | 3.1700 | 4.46 | 0.66 |
| 2019-06 | 1.41 | 1.62 | 0.70 | 0.8000 | 2.1800 | 4.06 | 0.43 |
| 2019-03 | -0.80 | -0.62 | -0.14 | -0.4300 | 1.0700 | 3.88 | 0.22 |
| 2018-12 | 2.07 | 2.43 | 2.21 | 2.5200 | 5.4800 | 4.63 | 0.91 |
| 2018-09 | 3.68 | 4.31 | 3.18 | 3.4700 | 3.6600 | 4.79 | 0.74 |
| 2018-06 | 4.01 | 4.97 | 2.30 | 2.4900 | 2.2800 | 4.79 | 0.46 |
| 2018-03 | 2.91 | 4.39 | 1.04 | 1.0600 | 1.2500 | 5.05 | 0.24 |
| 2017-12 | 7.73 | 8.95 | 8.96 | 9.4400 | 5.1000 | 5.05 | 1.00 |
| 2017-06 | 9.39 | 10.83 | 5.43 | 5.4400 | 2.3800 | 5.21 | 0.50 |
| 2017-09 | 7.84 | 9.23 | 7.13 | 7.0700 | 3.6700 | 4.92 | 0.77 |
| 2017-03 | 9.57 | 11.71 | 2.68 | 3.0600 | 1.1800 | 5.07 | 0.23 |
| 2016-12 | 11.34 | 11.69 | 14.44 | 19.0900 | 5.3400 | 5.58 | 1.24 |
| 2016-09 | 12.48 | 12.49 | 11.40 | 13.9400 | 3.7700 | 5.66 | 0.91 |
| 2016-06 | 13.28 | 13.48 | 8.46 | 10.0500 | 2.7100 | 5.23 | 0.63 |
| 2016-03 | 12.50 | 13.10 | -- | 4.0400 | -- | -- | -- |
| 2015-12 | 9.25 | 9.37 | 12.39 | 14.5000 | 5.8600 | 6.53 | 1.32 |
| 2015-09 | 8.64 | 8.52 | -- | 9.9600 | -- | -- | -- |
| 2014-12 | 7.63 | 7.79 | 10.29 | 13.1900 | 5.2500 | 7.23 | 1.32 |
| 2013-12 | 5.63 | 5.98 | 8.38 | 12.0200 | 5.1700 | 7.56 | 1.40 |
| 2011-12 | 6.98 | 7.59 | 12.73 | 20.1100 | 5.8600 | 7.79 | 1.68 |
| 2012-12 | 8.33 | 8.61 | 11.75 | 17.5000 | 5.5100 | 7.61 | 1.36 |
| 2025-06 | 1.52 | 2.69 | 1.05 | 2.5300 | 2.5700 | 4.28 | 0.39 |
| 2025-09 | 2.95 | 3.80 | 2.11 | -- | -- | -- | 0.55 |
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 | 57.68 | 42.32 | 1.8100 | 1.3600 |
| 2024-12 | 56.35 | 43.65 | 1.6400 | 1.2200 |
| 2024-09 | 52.54 | 47.46 | 1.8200 | 1.3100 |
| 2024-06 | 52.55 | 47.48 | 1.6900 | 1.2400 |
| 2024-03 | 54.76 | 45.24 | 1.5900 | 1.2300 |
| 2023-12 | 52.66 | 47.34 | 1.5500 | 1.2100 |
| 2023-06 | 44.58 | 55.42 | 1.8500 | 1.4000 |
| 2023-09 | 47.44 | 52.56 | 1.7000 | 1.2600 |
| 2022-12 | 46.70 | 53.30 | 1.9000 | 1.4600 |
| 2023-03 | 42.19 | 57.81 | 2.0900 | 1.5900 |
| 2022-09 | 45.99 | 54.01 | 1.8600 | 1.4100 |
| 2022-06 | 51.41 | 48.59 | 1.6300 | 1.2100 |
| 2021-12 | 48.94 | 51.06 | 1.4800 | 1.1100 |
| 2022-03 | 52.38 | 47.62 | 1.6200 | 1.2000 |
| 2021-09 | 42.35 | 57.65 | 1.6400 | 1.1600 |
| 2021-06 | 38.03 | 62.03 | 1.5800 | 1.1000 |
| 2020-12 | 39.17 | 60.83 | 1.5600 | 1.1500 |
| 2021-03 | 40.11 | 59.89 | 1.5900 | 1.0900 |
| 2020-06 | 37.25 | 62.82 | 1.5300 | 0.9900 |
| 2020-09 | 37.00 | 63.00 | 1.5600 | 0.9100 |
| 2020-03 | 39.47 | 60.53 | 1.4700 | 0.8800 |
| 2019-12 | 41.22 | 58.85 | 1.4200 | 0.9700 |
| 2019-09 | 40.12 | 59.88 | 1.4500 | 0.8200 |
| 2019-06 | 37.93 | 62.00 | 1.5100 | 0.9100 |
| 2019-03 | 30.10 | 69.90 | 1.6900 | 0.9800 |
| 2018-12 | 31.05 | 68.95 | 1.7600 | 1.1200 |
| 2018-09 | 24.42 | 75.58 | 2.4200 | 1.4000 |
| 2018-06 | 23.07 | 77.03 | 2.6200 | 1.2200 |
| 2018-03 | 14.15 | 85.73 | 4.2100 | 2.1900 |
| 2017-12 | 12.26 | 87.74 | 5.0900 | 2.6100 |
| 2017-06 | 9.85 | 90.08 | 6.5000 | 2.8600 |
| 2017-09 | 9.11 | 90.91 | 6.8800 | 3.2600 |
| 2017-03 | 13.61 | 86.39 | 4.9400 | 1.9500 |
| 2016-12 | 31.56 | 68.60 | 1.7700 | 1.0700 |
| 2016-09 | 33.33 | 66.67 | 1.6400 | 0.9100 |
| 2016-06 | 34.01 | 66.16 | 1.5400 | 0.9800 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 30.26 | 69.74 | 1.5400 | 0.9600 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 35.55 | 64.45 | 1.3900 | 0.8200 |
| 2013-12 | 32.62 | 67.38 | 1.7500 | 0.9900 |
| 2011-12 | 32.86 | 67.14 | 1.7400 | 1.0200 |
| 2012-12 | 36.36 | 63.64 | 1.6700 | 1.0500 |
| 2025-06 | 58.77 | 41.23 | 1.7200 | 1.3000 |
| 2025-09 | 53.05 | 46.95 | -- | -- |
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 | 740000000.0000 | 4803900.0000 | 38111200.0000 | 7364600.0000 |
| 2024-12 | 3289000000.0000 | 16938500.0000 | 155000000.0000 | 28296600.0000 |
| 2024-09 | 2251000000.0000 | 12356400.0000 | 106000000.0000 | 19238900.0000 |
| 2024-06 | 1404000000.0000 | 7718400.0000 | 71163200.0000 | 13364500.0000 |
| 2024-03 | 710000000.0000 | 4424300.0000 | 35548100.0000 | 5555500.0000 |
| 2023-12 | 2769000000.0000 | 17044000.0000 | 143000000.0000 | 19952800.0000 |
| 2023-06 | 1105000000.0000 | 7025400.0000 | 66878200.0000 | 8612100.0000 |
| 2023-09 | 1882000000.0000 | 11631400.0000 | 104000000.0000 | 13536100.0000 |
| 2022-12 | 2766000000.0000 | 13117900.0000 | 122000000.0000 | 19813800.0000 |
| 2023-03 | 503000000.0000 | 3910800.0000 | 31487900.0000 | 4406600.0000 |
| 2022-09 | 1972000000.0000 | 7739700.0000 | 86214900.0000 | 14983400.0000 |
| 2022-06 | 1246000000.0000 | 4967200.0000 | 53213000.0000 | 10300500.0000 |
| 2021-12 | 2182000000.0000 | 18165900.0000 | 110000000.0000 | 12422100.0000 |
| 2022-03 | 618000000.0000 | 3077200.0000 | 28185000.0000 | 5276600.0000 |
| 2021-09 | 1416000000.0000 | 11083900.0000 | 62986900.0000 | 11840900.0000 |
| 2021-06 | 860000000.0000 | 7644200.0000 | 38422700.0000 | 7997200.0000 |
| 2020-12 | 1407000000.0000 | 15284500.0000 | 73638600.0000 | 15547500.0000 |
| 2021-03 | 386000000.0000 | 4175600.0000 | 18565400.0000 | 5233100.0000 |
| 2020-06 | 547000000.0000 | 16600100.0000 | 31736300.0000 | 6055200.0000 |
| 2020-09 | 885000000.0000 | 22633200.0000 | 50144300.0000 | 10411800.0000 |
| 2020-03 | 215000000.0000 | 7744900.0000 | 14457900.0000 | 3072100.0000 |
| 2019-12 | 1323000000.0000 | 43304300.0000 | 70193500.0000 | 13797000.0000 |
| 2019-09 | 902000000.0000 | 31766600.0000 | 52543200.0000 | 9733700.0000 |
| 2019-06 | 558000000.0000 | 19144100.0000 | 33942200.0000 | 7757100.0000 |
| 2019-03 | 252000000.0000 | 8668900.0000 | 16250600.0000 | 3663400.0000 |
| 2018-12 | 1043000000.0000 | 36580000.0000 | 54229600.0000 | 5628300.0000 |
| 2018-09 | 733000000.0000 | 27529300.0000 | 35973700.0000 | 2292800.0000 |
| 2018-06 | 431000000.0000 | 16254300.0000 | 23109900.0000 | 2190800.0000 |
| 2018-03 | 200000000.0000 | 6551300.0000 | 10786300.0000 | 1928800.0000 |
| 2017-12 | 776000000.0000 | 26865800.0000 | 39464700.0000 | 3512200.0000 |
| 2017-06 | 357000000.0000 | 12041200.0000 | 29995600.0000 | 1725000.0000 |
| 2017-09 | 564000000.0000 | 20318000.0000 | 28887400.0000 | 2788800.0000 |
| 2017-03 | 170000000.0000 | 5661800.0000 | 15301000.0000 | 531600.0000 |
| 2016-12 | 680000000.0000 | 25318700.0000 | 59728500.0000 | 3621200.0000 |
| 2016-09 | 484000000.0000 | 17915200.0000 | 42638700.0000 | 3249900.0000 |
| 2016-06 | 320000000.0000 | 11423600.0000 | 28151000.0000 | 1794100.0000 |
| 2016-03 | 133000000.0000 | 4325300.0000 | 12103200.0000 | 1714200.0000 |
| 2015-12 | 638000000.0000 | 19958900.0000 | 53323000.0000 | 3558100.0000 |
| 2015-09 | 465000000.0000 | 14831800.0000 | 38352400.0000 | 2990500.0000 |
| 2014-12 | 642000000.0000 | 21721400.0000 | 50429900.0000 | 3075600.0000 |
| 2013-12 | 620000000.0000 | 20501100.0000 | 51673300.0000 | 7227300.0000 |
| 2011-12 | 546000000.0000 | 12823900.0000 | 51268100.0000 | 6114300.0000 |
| 2012-12 | 550000000.0000 | 15274400.0000 | 44616300.0000 | 4500800.0000 |
| 2025-06 | 1621000000.0000 | 9102500.0000 | 74972800.0000 | 15653600.0000 |
| 2025-09 | 2628000000.0000 | 13678500.0000 | 117000000.0000 | 22089200.0000 |