中商官网
研究报告
同为股份（002835）
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 | 263000000.0000 | -2.23 | 51782100.0000 | 20.38 | 51855900.0000 | 20.40 | 52059500.0000 | 20.44 |
| 2024-09-30 | 844000000.0000 | 13.44 | 148000000.0000 | 66.05 | 147000000.0000 | 64.88 | 147000000.0000 | 65.11 |
| 2024-12-31 | 1162000000.0000 | 7.10 | 200000000.0000 | 32.45 | 199000000.0000 | 32.67 | 200000000.0000 | 32.45 |
| 2024-03-31 | 269000000.0000 | 32.51 | 43017200.0000 | 405.18 | 43070500.0000 | 404.97 | 43223500.0000 | 399.35 |
| 2024-06-30 | 548000000.0000 | 17.34 | 89095000.0000 | 73.58 | 89067900.0000 | 73.40 | 88969700.0000 | 73.44 |
| 2023-09-30 | 744000000.0000 | 19.61 | 89130800.0000 | 41.12 | 89156100.0000 | 41.12 | 89029700.0000 | 44.26 |
| 2023-12-31 | 1085000000.0000 | 11.74 | 151000000.0000 | 36.04 | 150000000.0000 | 35.14 | 151000000.0000 | 37.27 |
| 2023-03-31 | 203000000.0000 | 41.96 | 8515300.0000 | 4374.67 | 8529300.0000 | 4274.00 | 8656000.0000 | 1894.01 |
| 2023-06-30 | 467000000.0000 | 24.87 | 51329200.0000 | 29.05 | 51364700.0000 | 29.10 | 51295900.0000 | 34.95 |
| 2022-12-31 | 971000000.0000 | -3.29 | 111000000.0000 | 23.79 | 111000000.0000 | 23.78 | 110000000.0000 | 21.79 |
| 2022-09-30 | 622000000.0000 | -5.47 | 63158900.0000 | 31.06 | 63177300.0000 | 31.03 | 61715400.0000 | 26.61 |
| 2022-06-30 | 374000000.0000 | -8.11 | 39774700.0000 | 99.98 | 39788000.0000 | 100.04 | 38011400.0000 | 87.76 |
| 2021-12-31 | 1004000000.0000 | 27.41 | 89668400.0000 | 28.75 | 89677500.0000 | 28.28 | 90316600.0000 | 27.83 |
| 2022-03-31 | 143000000.0000 | -18.75 | 190300.0000 | -92.62 | 195000.0000 | -92.44 | 434100.0000 | -82.63 |
| 2021-09-30 | 658000000.0000 | 24.39 | 48189500.0000 | -22.22 | 48215400.0000 | -22.04 | 48743200.0000 | -23.42 |
| 2021-06-30 | 407000000.0000 | 41.81 | 19889600.0000 | -30.53 | 19890300.0000 | -30.36 | 20244600.0000 | -31.93 |
| 2020-12-31 | 788000000.0000 | 23.90 | 69645200.0000 | 122.74 | 69904900.0000 | 124.34 | 70653500.0000 | 126.21 |
| 2021-03-31 | 176000000.0000 | 38.58 | 2579500.0000 | -63.55 | 2579400.0000 | -63.29 | 2499200.0000 | -65.14 |
| 2020-06-30 | 287000000.0000 | 5.90 | 28628700.0000 | 143.17 | 28561000.0000 | 142.12 | 29739400.0000 | 161.50 |
| 2020-09-30 | 529000000.0000 | 16.78 | 61953600.0000 | 134.82 | 61845400.0000 | 133.56 | 63649100.0000 | 144.20 |
| 2019-12-31 | 636000000.0000 | 4.26 | 31268100.0000 | 3961.85 | 31159900.0000 | 744.74 | 31234100.0000 | 686.89 |
| 2020-03-31 | 127000000.0000 | 22.12 | 7075900.0000 | -191.39 | 7027200.0000 | -190.94 | 7168700.0000 | -192.95 |
| 2019-06-30 | 271000000.0000 | 0.74 | 11773300.0000 | -230.08 | 11796400.0000 | -258.66 | 11372800.0000 | -254.03 |
| 2019-09-30 | 453000000.0000 | 8.37 | 26383800.0000 | -2189.31 | 26479200.0000 | 7435.34 | 26063900.0000 | 6362.66 |
| 2018-12-31 | 610000000.0000 | 16.86 | 769800.0000 | -93.12 | 3688700.0000 | -81.01 | 3969300.0000 | -80.59 |
| 2019-03-31 | 104000000.0000 | -15.45 | -7742700.0000 | -23.17 | -7727700.0000 | -11.50 | -7712600.0000 | -11.68 |
| 2018-09-30 | 418000000.0000 | 9.42 | -1262800.0000 | -106.40 | 351400.0000 | -98.57 | 403300.0000 | -98.35 |
| 2018-03-31 | 123000000.0000 | 18.27 | -10077200.0000 | -303.05 | -8732200.0000 | -192.21 | -8732200.0000 | -193.95 |
| 2018-06-30 | 269000000.0000 | 13.03 | -9050600.0000 | -156.12 | -7435200.0000 | -136.03 | -7383300.0000 | -137.42 |
| 2017-12-31 | 522000000.0000 | -0.95 | 11191200.0000 | -83.40 | 19422400.0000 | -72.65 | 20451000.0000 | -68.17 |
| 2017-09-30 | 382000000.0000 | 1.87 | 19721000.0000 | -59.45 | 24509400.0000 | -51.88 | 24381300.0000 | -43.75 |
| 2017-03-31 | 104000000.0000 | 4.06 | 4962900.0000 | -28.66 | 9469900.0000 | 29.05 | 9294900.0000 | 28.57 |
| 2017-06-30 | 238000000.0000 | -0.83 | 16127400.0000 | -38.87 | 20636800.0000 | -25.50 | 19733400.0000 | -21.32 |
| 2016-09-30 | 375000000.0000 | 3.88 | 48632500.0000 | 10.76 | 50931700.0000 | 9.97 | 43345100.0000 | 3.39 |
| 2016-12-31 | 527000000.0000 | 6.68 | 67414700.0000 | 6.67 | 71027100.0000 | 6.41 | 64244100.0000 | 6.60 |
| 2016-06-30 | 240000000.0000 | -- | 26382100.0000 | -- | 27702100.0000 | -- | 25081500.0000 | -- |
| 2016-03-31 | 99942400.0000 | -- | 6956700.0000 | -- | 7338300.0000 | -- | 7229500.0000 | -- |
| 2015-12-31 | 494000000.0000 | 25.06 | 63199200.0000 | 63.08 | 66751300.0000 | 49.25 | 60267100.0000 | 46.69 |
| 2015-09-30 | 361000000.0000 | -- | 43906500.0000 | -- | 46315900.0000 | -- | 41925800.0000 | -- |
| 2013-12-31 | 419000000.0000 | 18.36 | 65542800.0000 | 4.52 | 72378600.0000 | 14.74 | 62982500.0000 | 11.48 |
| 2014-12-31 | 395000000.0000 | -5.73 | 38754600.0000 | -40.87 | 44723500.0000 | -38.21 | 41085300.0000 | -34.77 |
| 2012-12-31 | 354000000.0000 | 43.90 | 62705800.0000 | 25.33 | 63078600.0000 | 25.52 | 56495800.0000 | 26.05 |
| 2011-12-31 | 246000000.0000 | -- | 50030800.0000 | -- | 50255400.0000 | -- | 44819500.0000 | -- |
| 2025-06-30 | 514000000.0000 | -6.20 | 83090100.0000 | -6.74 | 83114700.0000 | -6.68 | 83220200.0000 | -6.46 |
| 2025-09-30 | 783000000.0000 | -7.23 | 119000000.0000 | -19.59 | 119000000.0000 | -19.05 | 117000000.0000 | -20.41 |
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 | 17.11 | 19.72 | 3.53 | 4.3000 | 0.7800 | 3.64 | 0.18 |
| 2024-09 | 15.88 | 17.42 | 10.31 | 13.5300 | 2.5800 | 3.95 | 0.59 |
| 2024-12 | 16.27 | 17.13 | 13.28 | 18.1200 | 3.5700 | 4.02 | 0.78 |
| 2024-03 | 15.61 | 16.01 | 3.32 | 4.0800 | 0.9800 | 3.54 | 0.21 |
| 2024-06 | 14.78 | 16.25 | 6.56 | 8.3100 | 1.7600 | 3.74 | 0.40 |
| 2023-09 | 12.23 | 11.98 | 7.01 | 9.2900 | 2.3800 | 3.56 | 0.59 |
| 2023-12 | 13.36 | 13.82 | 10.97 | 15.3200 | 3.3400 | 3.56 | 0.79 |
| 2023-03 | 3.94 | 4.20 | 0.72 | 0.9300 | 0.6500 | 2.87 | 0.17 |
| 2023-06 | 11.35 | 11.00 | 4.16 | 5.4000 | 1.4800 | 3.31 | 0.38 |
| 2022-12 | 11.12 | 11.43 | 8.66 | 12.4400 | 2.7700 | 3.24 | 0.76 |
| 2022-09 | 9.65 | 10.16 | 5.53 | 7.2700 | 1.8200 | 3.09 | 0.54 |
| 2022-06 | 9.36 | 10.64 | 3.57 | 4.5100 | 1.0200 | 3.09 | 0.34 |
| 2021-12 | 6.37 | 8.93 | 7.53 | 10.2500 | 3.1800 | 4.25 | 0.84 |
| 2022-03 | -1.40 | 0.14 | 0.02 | 0.0500 | 0.3900 | 2.49 | 0.13 |
| 2021-09 | 4.71 | 7.33 | 4.27 | 6.2800 | 1.9100 | 4.31 | 0.58 |
| 2021-06 | 1.72 | 4.89 | 1.81 | 2.6600 | 1.3500 | 4.26 | 0.37 |
| 2020-12 | 7.74 | 8.87 | 6.37 | 9.8700 | 2.9800 | 4.79 | 0.72 |
| 2021-03 | 3.98 | 1.47 | 0.23 | 0.3300 | 0.5800 | 4.23 | 0.16 |
| 2020-06 | 8.36 | 9.95 | 3.03 | 4.2600 | 1.2100 | 4.08 | 0.30 |
| 2020-09 | 10.40 | 11.69 | 5.96 | 8.9200 | 2.0000 | 4.36 | 0.51 |
| 2019-12 | 3.14 | 4.90 | 3.36 | 4.6800 | 3.0900 | 4.25 | 0.69 |
| 2020-03 | 5.51 | 5.53 | 0.80 | 1.0400 | 0.5900 | 3.62 | 0.14 |
| 2019-06 | 0.74 | 4.35 | 1.37 | 1.7000 | 1.3500 | 3.94 | 0.32 |
| 2019-09 | 3.75 | 5.85 | 3.02 | 3.8600 | 2.3400 | 3.94 | 0.52 |
| 2018-12 | -1.31 | 0.60 | 0.43 | 0.6100 | 3.3600 | 4.90 | 0.71 |
| 2019-03 | -8.65 | -7.43 | -0.97 | -1.2000 | 0.5600 | 3.26 | 0.13 |
| 2018-09 | -1.67 | 0.08 | 0.05 | 0.0600 | 2.3900 | -- | 0.54 |
| 2018-03 | -8.13 | -7.10 | -1.19 | -1.3500 | 0.8200 | 5.74 | 0.17 |
| 2018-06 | -4.09 | -2.76 | -0.98 | -1.1400 | 1.7500 | 5.15 | 0.35 |
| 2017-12 | 0.57 | 3.72 | 2.45 | 3.1600 | 3.3800 | 6.03 | 0.66 |
| 2017-09 | 4.19 | 6.42 | 3.03 | 3.7400 | 2.7700 | 6.00 | 0.47 |
| 2017-03 | 5.22 | 9.11 | 1.22 | 1.4300 | 0.7600 | 5.80 | 0.13 |
| 2017-06 | 5.46 | 8.67 | 2.65 | 3.0200 | 1.8300 | 5.98 | 0.31 |
| 2016-09 | 12.80 | 13.58 | 11.22 | 13.8900 | -- | -- | 0.83 |
| 2016-12 | 12.90 | 13.48 | 8.08 | 19.2500 | 4.0000 | 7.97 | 0.60 |
| 2016-06 | 10.83 | 11.54 | 6.30 | 8.1600 | 1.9200 | 8.77 | 0.55 |
| 2016-03 | 6.96 | 7.34 | -- | 2.3700 | -- | -- | -- |
| 2015-12 | 12.96 | 13.51 | 15.93 | 22.2000 | 3.6200 | 11.67 | 1.18 |
| 2015-09 | 100.00 | 12.83 | -- | -- | -- | -- | -- |
| 2013-12 | 15.51 | 17.27 | 25.49 | 37.3200 | 3.5400 | 18.05 | 1.48 |
| 2014-12 | 9.87 | 11.32 | 13.59 | 18.6100 | 2.9000 | 13.18 | 1.20 |
| 2012-12 | 17.80 | 17.82 | 27.79 | 50.6600 | 4.0100 | 22.39 | 1.56 |
| 2011-12 | 20.33 | 20.43 | 32.85 | 74.9500 | 3.3800 | 19.82 | 1.61 |
| 2025-06 | 13.81 | 16.17 | 5.25 | 6.9700 | 1.3400 | 3.75 | 0.32 |
| 2025-09 | 13.28 | 15.20 | -- | -- | -- | -- | -- |
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 | 15.91 | 84.09 | 5.1200 | 4.1300 |
| 2024-09 | 20.62 | 79.38 | 3.7800 | 3.0200 |
| 2024-12 | 20.95 | 79.12 | 3.7000 | 2.9600 |
| 2024-03 | 17.05 | 82.95 | 4.5100 | 3.6900 |
| 2024-06 | 20.91 | 79.09 | 3.7000 | 2.9400 |
| 2023-09 | 22.82 | 77.18 | 3.3200 | 2.6100 |
| 2023-12 | 23.77 | 76.23 | 3.2600 | 2.5800 |
| 2023-03 | 21.28 | 78.72 | 3.5100 | 2.6200 |
| 2023-06 | 23.56 | 76.44 | 3.2000 | 2.4600 |
| 2022-12 | 27.93 | 72.07 | 2.7100 | 1.9900 |
| 2022-09 | 23.29 | 76.80 | 3.1400 | 2.1700 |
| 2022-06 | 23.61 | 76.39 | 3.0400 | 1.8800 |
| 2021-12 | 30.39 | 69.69 | 2.3700 | 1.5700 |
| 2022-03 | 26.48 | 73.52 | 2.6900 | 1.6200 |
| 2021-09 | 30.20 | 69.80 | 2.4200 | 1.4600 |
| 2021-06 | 30.97 | 69.03 | 2.3200 | 1.5200 |
| 2020-12 | 31.51 | 68.49 | 2.2300 | 1.5600 |
| 2021-03 | 31.43 | 68.57 | 2.2700 | 1.5200 |
| 2020-06 | 25.11 | 74.89 | 2.6900 | 1.8700 |
| 2020-09 | 28.35 | 71.65 | 2.4600 | 1.6600 |
| 2019-12 | 26.40 | 73.60 | 2.5800 | 1.9600 |
| 2020-03 | 20.89 | 79.00 | 3.1200 | 2.1800 |
| 2019-06 | 22.73 | 77.27 | 3.0100 | 2.2200 |
| 2019-09 | 22.35 | 77.65 | 2.9900 | 2.0200 |
| 2018-12 | 24.39 | 75.61 | 2.9000 | 2.1400 |
| 2019-03 | 19.22 | 80.78 | 3.4800 | 1.6000 |
| 2018-09 | 17.20 | 82.80 | 4.0200 | 1.6200 |
| 2018-03 | 12.36 | 87.70 | 5.8000 | 2.5300 |
| 2018-06 | 16.40 | 83.60 | 4.2900 | 1.8100 |
| 2017-12 | 17.80 | 82.20 | 4.0400 | 2.5300 |
| 2017-09 | 19.14 | 80.86 | 4.9200 | 2.0400 |
| 2017-03 | 15.57 | 84.43 | 6.3200 | 2.5700 |
| 2017-06 | 16.67 | 83.33 | 6.0400 | 4.7300 |
| 2016-09 | 28.41 | 71.59 | 3.0500 | 3.0500 |
| 2016-12 | 26.51 | 73.61 | 5.0800 | 4.2500 |
| 2016-06 | 30.45 | 69.55 | 3.5900 | 2.4900 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 28.16 | 72.08 | 3.9900 | 2.8600 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 29.49 | 70.42 | 3.1500 | 1.8300 |
| 2014-12 | 26.74 | 73.25 | 3.4200 | 2.0300 |
| 2012-12 | 39.59 | 60.35 | 2.3000 | 1.1900 |
| 2011-12 | 40.66 | 59.33 | 2.2800 | 1.4000 |
| 2025-06 | 24.37 | 75.63 | 3.3800 | 2.6300 |
| 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 | 218000000.0000 | 11491800.0000 | 11285200.0000 | 509100.0000 |
| 2024-09 | 710000000.0000 | 44319900.0000 | 31187500.0000 | 306400.0000 |
| 2024-12 | 973000000.0000 | 61194700.0000 | 42312600.0000 | -696800.0000 |
| 2024-03 | 227000000.0000 | 11384600.0000 | 8771000.0000 | -1150000.0000 |
| 2024-06 | 467000000.0000 | 28586100.0000 | 21118300.0000 | -533500.0000 |
| 2023-09 | 653000000.0000 | 38523700.0000 | 23448300.0000 | -7673500.0000 |
| 2023-12 | 940000000.0000 | 58290500.0000 | 34973500.0000 | 2057000.0000 |
| 2023-03 | 195000000.0000 | 10629100.0000 | 6307300.0000 | 7329000.0000 |
| 2023-06 | 414000000.0000 | 24576500.0000 | 15948300.0000 | 1148300.0000 |
| 2022-12 | 863000000.0000 | 45990600.0000 | 26992500.0000 | -7746100.0000 |
| 2022-09 | 562000000.0000 | 29548700.0000 | 19353700.0000 | -35111800.0000 |
| 2022-06 | 339000000.0000 | 17241600.0000 | 11951500.0000 | -16496200.0000 |
| 2021-12 | 940000000.0000 | 40515300.0000 | 25434600.0000 | 9840900.0000 |
| 2022-03 | 145000000.0000 | 7649200.0000 | 4974900.0000 | 2218100.0000 |
| 2021-09 | 627000000.0000 | 29080300.0000 | 18632400.0000 | 4295000.0000 |
| 2021-06 | 400000000.0000 | 16927100.0000 | 11309200.0000 | 5234900.0000 |
| 2020-12 | 727000000.0000 | 36530900.0000 | 24368500.0000 | 30233100.0000 |
| 2021-03 | 169000000.0000 | 7461500.0000 | 5006700.0000 | 1082300.0000 |
| 2020-06 | 263000000.0000 | 15867300.0000 | 12045100.0000 | -849000.0000 |
| 2020-09 | 474000000.0000 | 25667700.0000 | 18296900.0000 | 10514100.0000 |
| 2019-12 | 616000000.0000 | 44560300.0000 | 27084100.0000 | 1788700.0000 |
| 2020-03 | 120000000.0000 | 7741900.0000 | 5902100.0000 | -2689700.0000 |
| 2019-06 | 269000000.0000 | 18583600.0000 | 9707300.0000 | 2629300.0000 |
| 2019-09 | 436000000.0000 | 30923800.0000 | 16268400.0000 | -2244200.0000 |
| 2018-12 | 618000000.0000 | 37140300.0000 | 23668900.0000 | -127400.0000 |
| 2019-03 | 113000000.0000 | 7530700.0000 | 6226300.0000 | 4266800.0000 |
| 2018-09 | 425000000.0000 | 24741700.0000 | 16479700.0000 | -2870700.0000 |
| 2018-03 | 133000000.0000 | 7178200.0000 | 4656800.0000 | 6269200.0000 |
| 2018-06 | 280000000.0000 | 16171500.0000 | 9893200.0000 | -168800.0000 |
| 2017-12 | 519000000.0000 | 32844500.0000 | 18836900.0000 | 9351300.0000 |
| 2017-09 | 366000000.0000 | 21826100.0000 | 12363100.0000 | 7364300.0000 |
| 2017-03 | 98571800.0000 | 7074500.0000 | 19749200.0000 | 1430200.0000 |
| 2017-06 | 225000000.0000 | 14498400.0000 | 41501300.0000 | 3890400.0000 |
| 2016-09 | 327000000.0000 | 24040800.0000 | 56955800.0000 | -4785400.0000 |
| 2016-12 | 459000000.0000 | 31774400.0000 | 87259400.0000 | 206400.0000 |
| 2016-06 | 214000000.0000 | 15123600.0000 | 36467800.0000 | 182400.0000 |
| 2016-03 | 92985700.0000 | 6340100.0000 | 15674600.0000 | 1048300.0000 |
| 2015-12 | 430000000.0000 | 31345800.0000 | 68896700.0000 | -2055200.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 354000000.0000 | 19633700.0000 | 42475600.0000 | 4089600.0000 |
| 2014-12 | 356000000.0000 | 22720700.0000 | 51230000.0000 | -587500.0000 |
| 2012-12 | 291000000.0000 | 15291200.0000 | 31850800.0000 | 267700.0000 |
| 2011-12 | 196000000.0000 | 8438300.0000 | 19505000.0000 | -256900.0000 |
| 2025-06 | 443000000.0000 | 26461100.0000 | 24864700.0000 | 1549900.0000 |
| 2025-09 | 679000000.0000 | -- | 37086000.0000 | 4511500.0000 |