中商官网
研究报告
元隆雅图（002878）
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 （%) |
| 2024-12-31 | 2790000000.0000 | 3.64 | -198000000.0000 | -951.57 | -200000000.0000 | -1015.70 | -184000000.0000 | -779.96 |
| 2025-03-31 | 685000000.0000 | 15.32 | 25025800.0000 | -25.43 | 24956100.0000 | -25.65 | 22812600.0000 | -27.66 |
| 2024-09-30 | 1857000000.0000 | -7.15 | 22552900.0000 | -55.40 | 21935800.0000 | -55.81 | 25945000.0000 | -50.78 |
| 2024-06-30 | 1266000000.0000 | 7.84 | 27058500.0000 | 92.93 | 26481500.0000 | 93.20 | 29011300.0000 | 63.65 |
| 2024-03-31 | 594000000.0000 | 44.53 | 33560900.0000 | -407.25 | 33564000.0000 | -403.21 | 31533300.0000 | -490.56 |
| 2023-12-31 | 2692000000.0000 | -18.18 | 23251300.0000 | -87.57 | 21841300.0000 | -88.19 | 27060500.0000 | -83.09 |
| 2023-09-30 | 2000000000.0000 | -20.41 | 50563000.0000 | -75.21 | 49641700.0000 | -75.67 | 52711000.0000 | -70.39 |
| 2023-06-30 | 1174000000.0000 | -39.67 | 14024700.0000 | -93.09 | 13706700.0000 | -93.25 | 17727900.0000 | -89.93 |
| 2022-12-31 | 3290000000.0000 | 43.92 | 187000000.0000 | 18.35 | 185000000.0000 | 17.83 | 160000000.0000 | 14.29 |
| 2023-03-31 | 411000000.0000 | -58.02 | -10923000.0000 | -110.11 | -11069700.0000 | -110.25 | -8073800.0000 | -108.58 |
| 2022-09-30 | 2513000000.0000 | 68.54 | 204000000.0000 | 75.86 | 204000000.0000 | 77.39 | 178000000.0000 | 72.82 |
| 2022-06-30 | 1946000000.0000 | 108.80 | 203000000.0000 | 159.22 | 203000000.0000 | 159.80 | 176000000.0000 | 153.17 |
| 2022-03-31 | 979000000.0000 | 120.00 | 108000000.0000 | 185.88 | 108000000.0000 | 186.79 | 94076700.0000 | 180.42 |
| 2021-12-31 | 2286000000.0000 | 14.87 | 158000000.0000 | -24.40 | 157000000.0000 | -24.15 | 140000000.0000 | -25.13 |
| 2021-09-30 | 1491000000.0000 | 7.58 | 116000000.0000 | -25.64 | 115000000.0000 | -25.81 | 103000000.0000 | -24.82 |
| 2021-06-30 | 932000000.0000 | 9.91 | 78310800.0000 | -12.67 | 78136900.0000 | -11.76 | 69519200.0000 | -13.86 |
| 2020-12-31 | 1990000000.0000 | 26.59 | 209000000.0000 | 41.22 | 207000000.0000 | 40.82 | 187000000.0000 | 40.60 |
| 2021-03-31 | 445000000.0000 | 34.04 | 37778700.0000 | 40.26 | 37658700.0000 | 45.30 | 33548600.0000 | 50.15 |
| 2020-06-30 | 848000000.0000 | 25.07 | 89673200.0000 | 15.74 | 88554000.0000 | 14.46 | 80706800.0000 | 21.58 |
| 2020-09-30 | 1386000000.0000 | 34.82 | 156000000.0000 | 43.12 | 155000000.0000 | 42.20 | 137000000.0000 | 46.39 |
| 2020-03-31 | 332000000.0000 | 8.14 | 26934800.0000 | -19.38 | 25918600.0000 | -22.16 | 22343900.0000 | -20.21 |
| 2019-12-31 | 1572000000.0000 | 49.43 | 148000000.0000 | 28.70 | 147000000.0000 | 27.83 | 133000000.0000 | 35.12 |
| 2019-09-30 | 1028000000.0000 | 51.40 | 109000000.0000 | 34.62 | 109000000.0000 | 34.60 | 93583200.0000 | 36.70 |
| 2019-06-30 | 678000000.0000 | 52.70 | 77477900.0000 | 32.72 | 77364100.0000 | 32.52 | 66380400.0000 | 34.22 |
| 2018-12-31 | 1052000000.0000 | 28.45 | 115000000.0000 | 32.42 | 115000000.0000 | 32.43 | 98428900.0000 | 35.46 |
| 2019-03-31 | 307000000.0000 | 51.23 | 33410600.0000 | 36.20 | 33297300.0000 | 35.74 | 28004200.0000 | 38.71 |
| 2018-06-30 | 444000000.0000 | 26.14 | 58377800.0000 | 33.31 | 58377300.0000 | 33.30 | 49456600.0000 | 34.18 |
| 2018-09-30 | 679000000.0000 | 18.29 | 80968100.0000 | 29.36 | 80981700.0000 | 29.38 | 68460400.0000 | 30.43 |
| 2017-12-31 | 819000000.0000 | 15.84 | 86846600.0000 | 49.28 | 86836600.0000 | 46.30 | 72662400.0000 | 51.25 |
| 2018-03-31 | 203000000.0000 | 62.40 | 24530900.0000 | 103.08 | 24530900.0000 | 103.08 | 20189700.0000 | 101.11 |
| 2017-06-30 | 352000000.0000 | 5.71 | 43792500.0000 | 24.16 | 43793500.0000 | 23.88 | 36858900.0000 | 30.32 |
| 2017-09-30 | 574000000.0000 | 16.67 | 62590400.0000 | 33.09 | 62591400.0000 | 32.19 | 52487500.0000 | 37.79 |
| 2016-12-31 | 707000000.0000 | 27.62 | 58176500.0000 | 21.57 | 59356100.0000 | 20.28 | 48042000.0000 | 16.52 |
| 2017-03-31 | 125000000.0000 | -20.38 | 12079600.0000 | 0.41 | 12079600.0000 | 0.41 | 10039000.0000 | 0.10 |
| 2016-06-30 | 333000000.0000 | -- | 35270300.0000 | -- | 35352100.0000 | -- | 28283200.0000 | -- |
| 2016-09-30 | 492000000.0000 | -- | 47029100.0000 | -- | 47348200.0000 | -- | 38093700.0000 | -- |
| 2015-12-31 | 554000000.0000 | 2.59 | 47855100.0000 | 9.76 | 49347300.0000 | 10.38 | 41229200.0000 | 12.52 |
| 2016-03-31 | 157000000.0000 | -- | 12030000.0000 | -- | 12030000.0000 | -- | 10029400.0000 | -- |
| 2013-12-31 | 623000000.0000 | -22.22 | 18492000.0000 | -67.92 | 19378600.0000 | -67.38 | 13587200.0000 | -69.09 |
| 2014-12-31 | 540000000.0000 | -13.32 | 43599100.0000 | 135.77 | 44705400.0000 | 130.69 | 36642900.0000 | 169.69 |
| 2012-12-31 | 801000000.0000 | -- | 57650500.0000 | -- | 59408400.0000 | -- | 43958900.0000 | -- |
| 2025-06-30 | 1391000000.0000 | 9.87 | -9283200.0000 | -134.31 | -9322600.0000 | -135.20 | -3160200.0000 | -110.89 |
| 2025-09-30 | 2214000000.0000 | 19.22 | 7761500.0000 | -65.59 | 7627900.0000 | -65.23 | 14512400.0000 | -44.06 |
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) |
| 2024-12 | -7.42 | -7.17 | -8.27 | -12.9000 | 9.0300 | 3.39 | 1.15 |
| 2025-03 | 3.07 | 3.64 | 1.12 | 1.8300 | 2.1100 | 3.31 | 0.31 |
| 2024-09 | 0.92 | 1.18 | 0.94 | 1.4400 | 5.2300 | 3.17 | 0.79 |
| 2024-06 | 1.82 | 2.09 | 1.08 | 1.6600 | 3.6600 | 3.06 | 0.51 |
| 2024-03 | 5.05 | 5.65 | 1.34 | 1.8400 | 1.6900 | 2.96 | 0.24 |
| 2023-12 | 0.63 | 0.81 | 0.82 | 2.4500 | 10.7000 | 3.61 | 1.02 |
| 2023-09 | 2.05 | 2.48 | 2.60 | 4.1600 | 9.5300 | 3.62 | 1.05 |
| 2023-06 | 0.51 | 1.17 | 0.77 | 0.8600 | 6.2200 | 3.17 | 0.66 |
| 2022-12 | 5.14 | 5.62 | 10.30 | 17.8400 | 15.0600 | 4.71 | 1.83 |
| 2023-03 | -3.16 | -2.69 | -0.69 | -0.8300 | 2.0400 | 2.63 | 0.26 |
| 2022-09 | 7.60 | 8.12 | 11.84 | 18.1000 | 10.5900 | 5.01 | 1.46 |
| 2022-06 | 10.17 | 10.43 | 11.59 | 17.5700 | 7.8000 | 5.39 | 1.11 |
| 2022-03 | 10.83 | 11.03 | 5.36 | 9.8500 | 2.6600 | 5.52 | 0.49 |
| 2021-12 | 6.04 | 6.87 | 8.91 | 13.6600 | 11.6900 | 3.69 | 1.30 |
| 2021-09 | 6.57 | 7.71 | 8.07 | 9.7800 | 7.1800 | 3.46 | 1.05 |
| 2021-06 | 6.76 | 8.38 | 5.84 | 6.8100 | 4.9700 | 3.39 | 0.70 |
| 2020-12 | 9.95 | 10.40 | 14.23 | 21.6100 | 12.5000 | 3.56 | 1.37 |
| 2021-03 | 6.07 | 8.46 | 2.78 | 3.3500 | 2.5600 | 3.39 | 0.33 |
| 2020-06 | 9.79 | 10.44 | 6.83 | 9.4100 | 5.0600 | 2.94 | 0.65 |
| 2020-09 | 10.68 | 11.18 | 12.46 | 15.9300 | 7.5400 | 3.31 | 1.11 |
| 2020-03 | 6.93 | 7.81 | 2.14 | 2.7400 | 1.8900 | 2.58 | 0.27 |
| 2019-12 | 8.91 | 9.35 | 11.10 | 17.8200 | 14.8900 | 2.91 | 1.19 |
| 2019-09 | 10.02 | 10.60 | 9.60 | 13.0400 | 8.8800 | 2.85 | 0.90 |
| 2019-06 | 10.62 | 11.41 | 7.40 | 9.4600 | 7.2000 | 2.87 | 0.65 |
| 2018-12 | 9.89 | 10.93 | 11.43 | 16.7400 | 22.7000 | 2.73 | 1.05 |
| 2019-03 | 10.42 | 10.85 | 3.22 | 4.0800 | 4.2800 | 2.62 | 0.30 |
| 2018-06 | 12.16 | 13.15 | 7.87 | 8.9300 | 11.5800 | 3.08 | 0.60 |
| 2018-09 | 10.90 | 11.93 | 10.91 | 12.3600 | 16.7500 | 3.21 | 0.92 |
| 2017-12 | 9.89 | 10.60 | 12.16 | 18.2200 | 25.8500 | 3.05 | 1.15 |
| 2018-03 | 10.34 | 12.08 | 3.36 | 3.7600 | 5.3600 | 3.32 | 0.28 |
| 2017-06 | 12.22 | 12.44 | 6.91 | 12.8700 | 11.5500 | 2.81 | 0.56 |
| 2017-09 | 10.45 | 10.90 | 9.76 | 13.4500 | 14.3600 | 2.84 | 0.90 |
| 2016-12 | 8.06 | 8.40 | 12.24 | 23.2800 | 18.3200 | 3.07 | 1.46 |
| 2017-03 | 9.60 | 9.66 | 3.16 | -- | -- | -- | 0.33 |
| 2016-06 | 10.51 | 10.62 | -- | 14.5200 | -- | -- | -- |
| 2016-09 | 9.35 | 9.62 | -- | -- | -- | -- | -- |
| 2015-12 | 8.48 | 8.91 | 13.27 | 22.4200 | 13.5700 | 2.96 | 1.49 |
| 2016-03 | 100.00 | 7.66 | -- | -- | -- | -- | -- |
| 2013-12 | 3.05 | 3.11 | 5.70 | 9.5600 | 9.7900 | 3.89 | 1.83 |
| 2014-12 | 7.78 | 8.28 | 14.15 | 22.5800 | 11.6400 | 3.52 | 1.71 |
| 2012-12 | 7.24 | 7.42 | 15.59 | 42.8900 | 10.7900 | 4.08 | 2.10 |
| 2025-06 | -0.72 | -0.67 | -0.49 | -0.3700 | 4.4600 | 4.12 | 0.73 |
| 2025-09 | 0.27 | 0.34 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 43.92 | 56.08 | 1.9800 | 1.4900 |
| 2025-03 | 37.31 | 62.69 | 2.3200 | 1.8000 |
| 2024-09 | 33.06 | 66.94 | 2.3400 | 1.5400 |
| 2024-06 | 35.98 | 64.02 | 2.1800 | 1.5600 |
| 2024-03 | 36.96 | 63.04 | 2.2400 | 1.6300 |
| 2023-12 | 40.59 | 59.41 | 2.1800 | 1.7400 |
| 2023-09 | 48.14 | 51.86 | 1.7900 | 1.2700 |
| 2023-06 | 46.81 | 53.19 | 1.8200 | 1.4000 |
| 2022-12 | 42.26 | 57.74 | 2.0300 | 1.6200 |
| 2023-03 | 35.26 | 64.81 | 2.4000 | 1.8100 |
| 2022-09 | 39.18 | 60.88 | 2.1900 | 1.6100 |
| 2022-06 | 40.32 | 59.74 | 2.1500 | 1.6300 |
| 2022-03 | 48.34 | 51.66 | 1.8100 | 1.2500 |
| 2021-12 | 47.14 | 52.92 | 1.8400 | 1.4100 |
| 2021-09 | 37.05 | 62.95 | 2.2600 | 1.6300 |
| 2021-06 | 35.77 | 64.23 | 2.3300 | 1.7600 |
| 2020-12 | 40.76 | 59.24 | 2.0600 | 1.6100 |
| 2021-03 | 33.48 | 66.52 | 2.5000 | 1.8300 |
| 2020-06 | 41.02 | 58.98 | 2.0000 | 1.6700 |
| 2020-09 | 33.84 | 66.16 | 2.4000 | 1.8600 |
| 2020-03 | 36.89 | 63.11 | 2.2000 | 1.7100 |
| 2019-12 | 44.18 | 55.82 | 1.8700 | 1.5700 |
| 2019-09 | 39.35 | 60.65 | 2.0300 | 1.4300 |
| 2019-06 | 37.00 | 63.00 | 2.1100 | 1.6700 |
| 2018-12 | 36.48 | 63.52 | 2.1800 | 1.9600 |
| 2019-03 | 35.36 | 64.64 | 2.2400 | 1.7000 |
| 2018-06 | 26.42 | 73.72 | 3.5800 | 2.5000 |
| 2018-09 | 23.58 | 76.55 | 4.0200 | 2.8300 |
| 2017-12 | 26.75 | 73.39 | 3.6700 | 2.6800 |
| 2018-03 | 25.31 | 74.69 | 3.7500 | 2.6500 |
| 2017-06 | 23.19 | 76.81 | 4.2300 | 3.7000 |
| 2017-09 | 21.53 | 78.32 | 4.5600 | 3.2200 |
| 2016-12 | 50.31 | 49.69 | 1.8900 | 1.6200 |
| 2017-03 | 39.01 | 60.99 | 2.4500 | 2.4500 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 43.82 | 56.18 | 2.1000 | 1.6300 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 56.18 | 43.82 | 1.6300 | 1.3600 |
| 2014-12 | 43.99 | 56.01 | 2.0800 | 1.5600 |
| 2012-12 | 64.83 | 34.91 | 1.4200 | 1.1400 |
| 2025-06 | 31.81 | 68.19 | 2.5900 | 1.7700 |
| 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) |
| 2024-12 | 2997000000.0000 | 187000000.0000 | 93209000.0000 | 16476700.0000 |
| 2025-03 | 664000000.0000 | 29653800.0000 | 21639500.0000 | 2741000.0000 |
| 2024-09 | 1840000000.0000 | 123000000.0000 | 64133200.0000 | 8677100.0000 |
| 2024-06 | 1243000000.0000 | 82586300.0000 | 43862200.0000 | 11168300.0000 |
| 2024-03 | 564000000.0000 | 35961200.0000 | 23776600.0000 | 1510700.0000 |
| 2023-12 | 2675000000.0000 | 164000000.0000 | 96576900.0000 | 15204800.0000 |
| 2023-09 | 1959000000.0000 | 112000000.0000 | 62224500.0000 | 8559800.0000 |
| 2023-06 | 1168000000.0000 | 76988600.0000 | 40498400.0000 | 5847300.0000 |
| 2022-12 | 3121000000.0000 | 245000000.0000 | 84358800.0000 | 10198900.0000 |
| 2023-03 | 424000000.0000 | 37363500.0000 | 19474000.0000 | 2087000.0000 |
| 2022-09 | 2322000000.0000 | 217000000.0000 | 58369900.0000 | 6107400.0000 |
| 2022-06 | 1748000000.0000 | 174000000.0000 | 39247800.0000 | 5116600.0000 |
| 2022-03 | 873000000.0000 | 102000000.0000 | 17834900.0000 | 2302900.0000 |
| 2021-12 | 2148000000.0000 | 170000000.0000 | 69411600.0000 | 9904800.0000 |
| 2021-09 | 1393000000.0000 | 115000000.0000 | 41063500.0000 | 6597100.0000 |
| 2021-06 | 869000000.0000 | 62436800.0000 | 26056800.0000 | 5408900.0000 |
| 2020-12 | 1792000000.0000 | 94085200.0000 | 48632900.0000 | 6542800.0000 |
| 2021-03 | 418000000.0000 | 25672900.0000 | 12045800.0000 | 1705900.0000 |
| 2020-06 | 765000000.0000 | 51465700.0000 | 21382400.0000 | 5353900.0000 |
| 2020-09 | 1238000000.0000 | 82025700.0000 | 31087000.0000 | 5605800.0000 |
| 2020-03 | 309000000.0000 | 22967000.0000 | 9918400.0000 | 2336700.0000 |
| 2019-12 | 1432000000.0000 | 97200400.0000 | 38586200.0000 | 8829300.0000 |
| 2019-09 | 925000000.0000 | 62245800.0000 | 26588600.0000 | 4844000.0000 |
| 2019-06 | 606000000.0000 | 39701300.0000 | 17225700.0000 | 3291900.0000 |
| 2018-12 | 948000000.0000 | 82627500.0000 | 29482900.0000 | 1209000.0000 |
| 2019-03 | 275000000.0000 | 17852300.0000 | 8869800.0000 | 1679100.0000 |
| 2018-06 | 390000000.0000 | 33157300.0000 | 12382300.0000 | 687700.0000 |
| 2018-09 | 605000000.0000 | 49415000.0000 | 20069000.0000 | -876400.0000 |
| 2017-12 | 738000000.0000 | 58037200.0000 | 21036100.0000 | 2117300.0000 |
| 2018-03 | 182000000.0000 | 12633500.0000 | 7246500.0000 | 325900.0000 |
| 2017-06 | 309000000.0000 | 32002500.0000 | 12888100.0000 | 1231600.0000 |
| 2017-09 | 514000000.0000 | 38181100.0000 | 14542200.0000 | 876000.0000 |
| 2016-12 | 650000000.0000 | 71494200.0000 | 28036400.0000 | 4332200.0000 |
| 2017-03 | 113000000.0000 | 12484400.0000 | 6303200.0000 | 753700.0000 |
| 2016-06 | 298000000.0000 | 31660500.0000 | 12064700.0000 | 2319400.0000 |
| 2016-09 | 446000000.0000 | 46225200.0000 | 19367500.0000 | 3403600.0000 |
| 2015-12 | 507000000.0000 | 57312600.0000 | 26538800.0000 | 2860300.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 604000000.0000 | 60473100.0000 | 25019600.0000 | 7280800.0000 |
| 2014-12 | 498000000.0000 | 58678600.0000 | 23237300.0000 | 3212800.0000 |
| 2012-12 | 743000000.0000 | 61670600.0000 | 28926200.0000 | 9496300.0000 |
| 2025-06 | 1401000000.0000 | 60423600.0000 | 42163200.0000 | 4642800.0000 |
| 2025-09 | 2208000000.0000 | 90079900.0000 | 62545600.0000 | 5825200.0000 |