中商官网
研究报告
中欣氟材（002915）
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 | 356000000.0000 | 11.95 | 5582600.0000 | -36.86 | 5298000.0000 | -38.90 | 6627900.0000 | -16.43 |
| 2024-12-31 | 1404000000.0000 | 4.46 | -217000000.0000 | 21.91 | -218000000.0000 | 21.11 | -187000000.0000 | 8.72 |
| 2024-09-30 | 1028000000.0000 | 11.98 | -57607300.0000 | 132.41 | -58260300.0000 | 120.62 | -42649800.0000 | 41.22 |
| 2024-06-30 | 646000000.0000 | 10.43 | -26276200.0000 | -253.97 | -26528300.0000 | -271.04 | -18961100.0000 | -259.12 |
| 2024-03-31 | 318000000.0000 | 8.90 | 8842000.0000 | -77.82 | 8671300.0000 | -77.42 | 7931000.0000 | -74.09 |
| 2023-12-31 | 1344000000.0000 | -16.10 | -178000000.0000 | -179.82 | -180000000.0000 | -180.72 | -172000000.0000 | -191.49 |
| 2023-09-30 | 918000000.0000 | -21.94 | -24786400.0000 | -115.79 | -26407600.0000 | -116.93 | -30201000.0000 | -124.36 |
| 2023-06-30 | 585000000.0000 | -27.51 | 17066000.0000 | -85.29 | 15510000.0000 | -86.63 | 11916100.0000 | -87.10 |
| 2022-12-31 | 1602000000.0000 | 4.98 | 223000000.0000 | 2.29 | 223000000.0000 | 3.24 | 188000000.0000 | 8.05 |
| 2023-03-31 | 292000000.0000 | -26.08 | 39873400.0000 | -23.90 | 38410100.0000 | -26.23 | 30610900.0000 | -27.27 |
| 2022-09-30 | 1176000000.0000 | 2.44 | 157000000.0000 | -8.72 | 156000000.0000 | -9.30 | 124000000.0000 | -10.14 |
| 2022-06-30 | 807000000.0000 | 6.46 | 116000000.0000 | 13.73 | 116000000.0000 | 13.73 | 92382000.0000 | 14.63 |
| 2021-12-31 | 1526000000.0000 | 47.58 | 218000000.0000 | 52.45 | 216000000.0000 | 52.11 | 174000000.0000 | 47.46 |
| 2022-03-31 | 395000000.0000 | 9.12 | 52396300.0000 | 5.77 | 52069700.0000 | 5.53 | 42086300.0000 | 10.38 |
| 2021-06-30 | 758000000.0000 | 63.36 | 102000000.0000 | 103.41 | 102000000.0000 | 90.98 | 80589100.0000 | 107.75 |
| 2021-09-30 | 1148000000.0000 | 49.28 | 172000000.0000 | 73.53 | 172000000.0000 | 73.78 | 138000000.0000 | 89.82 |
| 2021-03-31 | 362000000.0000 | 81.00 | 49536800.0000 | 604.58 | 49343400.0000 | 452.26 | 38129900.0000 | 369.55 |
| 2020-12-31 | 1034000000.0000 | 45.84 | 143000000.0000 | -728.26 | 142000000.0000 | -777.04 | 118000000.0000 | -315.73 |
| 2020-09-30 | 769000000.0000 | 73.20 | 99120400.0000 | 121.94 | 98974700.0000 | 119.61 | 72698800.0000 | 83.64 |
| 2020-06-30 | 464000000.0000 | 63.96 | 50145100.0000 | 76.70 | 53410000.0000 | 85.68 | 38791700.0000 | 52.51 |
| 2020-03-31 | 200000000.0000 | 65.29 | 7030700.0000 | -6.54 | 8934800.0000 | 14.21 | 8120600.0000 | 29.15 |
| 2019-12-31 | 709000000.0000 | 61.50 | -22761100.0000 | -162.05 | -20973700.0000 | -152.26 | -54697300.0000 | -251.28 |
| 2019-06-30 | 283000000.0000 | 31.63 | 28379000.0000 | 96.06 | 28764000.0000 | 59.01 | 25434800.0000 | 58.51 |
| 2019-09-30 | 444000000.0000 | 38.32 | 44660300.0000 | 64.54 | 45068900.0000 | 48.15 | 39587300.0000 | 53.91 |
| 2018-12-31 | 439000000.0000 | 9.48 | 36683900.0000 | -34.95 | 40133500.0000 | -26.91 | 36156700.0000 | -23.14 |
| 2019-03-31 | 121000000.0000 | 30.56 | 7522700.0000 | 315.80 | 7823000.0000 | 44.23 | 6287600.0000 | 39.28 |
| 2018-09-30 | 321000000.0000 | 19.33 | 27143200.0000 | -37.34 | 30421300.0000 | -26.13 | 25721800.0000 | -26.31 |
| 2018-06-30 | 215000000.0000 | 20.79 | 14474600.0000 | -51.21 | 18089200.0000 | -34.11 | 16046300.0000 | -30.84 |
| 2018-03-31 | 92679300.0000 | 48.27 | 1809200.0000 | -52.97 | 5423800.0000 | 19.15 | 4514300.0000 | 46.31 |
| 2017-12-31 | 401000000.0000 | 16.57 | 56395800.0000 | 60.12 | 54913000.0000 | 49.13 | 47042100.0000 | 43.28 |
| 2017-09-30 | 269000000.0000 | 11.62 | 43315200.0000 | 205.60 | 41181100.0000 | 163.38 | 34903900.0000 | 152.95 |
| 2017-06-30 | 178000000.0000 | -- | 29664200.0000 | -- | 27455000.0000 | -- | 23200500.0000 | -- |
| 2016-12-31 | 344000000.0000 | -8.99 | 35222000.0000 | -16.37 | 36821300.0000 | -13.13 | 32831300.0000 | -10.48 |
| 2017-03-31 | 62509000.0000 | -33.68 | 3847300.0000 | -29.47 | 4552000.0000 | -17.62 | 3085500.0000 | -34.20 |
| 2016-09-30 | 241000000.0000 | -- | 14173800.0000 | -- | 15635400.0000 | -- | 13798600.0000 | -- |
| 2016-03-31 | 94247600.0000 | -- | 5455200.0000 | -- | 5525300.0000 | -- | 4689400.0000 | -- |
| 2014-12-31 | 394000000.0000 | 3.41 | 29737100.0000 | -13.23 | 31580500.0000 | -13.79 | 27920600.0000 | -12.20 |
| 2015-12-31 | 378000000.0000 | -4.06 | 42115300.0000 | 41.63 | 42384600.0000 | 34.21 | 36676100.0000 | 31.36 |
| 2011-12-31 | 302000000.0000 | -- | 18322400.0000 | -- | 19362200.0000 | -- | 17015800.0000 | -- |
| 2013-12-31 | 381000000.0000 | -2.31 | 34270300.0000 | 130.63 | 36631000.0000 | 142.82 | 31799100.0000 | 115.84 |
| 2012-12-31 | 390000000.0000 | 29.14 | 14859700.0000 | -18.90 | 15085900.0000 | -22.09 | 14732800.0000 | -13.42 |
| 2025-06-30 | 774000000.0000 | 19.81 | 7448400.0000 | -128.35 | 6957300.0000 | -126.23 | 10762100.0000 | -156.76 |
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 | 1.40 | 1.49 | 0.16 | 0.2400 | 0.8400 | 5.79 | 0.11 |
| 2024-12 | -14.53 | -15.53 | -6.83 | -13.3300 | 3.5300 | 4.98 | 0.44 |
| 2024-09 | -6.03 | -5.67 | -1.78 | -2.9400 | 2.6000 | 4.89 | 0.31 |
| 2024-06 | -4.80 | -4.11 | -0.79 | -1.5700 | 1.5100 | 4.60 | 0.19 |
| 2024-03 | 2.20 | 2.73 | 0.27 | 0.1700 | 0.7300 | 4.57 | 0.10 |
| 2023-12 | -11.98 | -13.39 | -5.64 | -11.6600 | 3.2700 | 4.63 | 0.42 |
| 2023-09 | -3.16 | -2.88 | -0.81 | -1.9700 | 2.2300 | 4.73 | 0.28 |
| 2023-06 | 2.05 | 2.65 | 0.48 | 0.3600 | 1.3900 | 4.40 | 0.18 |
| 2022-12 | 13.30 | 13.92 | 7.42 | 11.1000 | 4.4700 | 7.38 | 0.53 |
| 2023-03 | 12.33 | 13.15 | 1.22 | 1.3900 | 0.6500 | 4.32 | 0.09 |
| 2022-09 | 12.59 | 13.27 | 5.52 | 7.4900 | 3.3800 | 7.74 | 0.42 |
| 2022-06 | 13.75 | 14.37 | 4.91 | 5.6500 | 2.6400 | 8.31 | 0.34 |
| 2021-12 | 14.22 | 14.15 | 9.54 | 14.1000 | 6.3500 | 9.34 | 0.67 |
| 2022-03 | 12.15 | 13.18 | 2.19 | 2.6200 | 1.3200 | 7.51 | 0.17 |
| 2021-06 | 13.19 | 13.46 | 5.88 | 6.4600 | 3.6400 | 8.42 | 0.44 |
| 2021-09 | 14.90 | 14.98 | 7.72 | 12.1500 | 5.2200 | 9.20 | 0.52 |
| 2021-03 | 13.54 | 13.63 | 2.91 | 3.7000 | 1.8000 | 8.21 | 0.21 |
| 2020-12 | 13.15 | 13.73 | 8.86 | 11.4800 | 5.5900 | 7.72 | 0.65 |
| 2020-09 | 13.00 | 12.87 | 6.21 | 7.1100 | 4.2400 | 6.62 | 0.48 |
| 2020-06 | 11.21 | 11.51 | 3.45 | 3.6900 | 2.6300 | 6.38 | 0.30 |
| 2020-03 | 3.00 | 4.47 | 0.46 | 0.7600 | 1.2300 | 6.22 | 0.10 |
| 2019-12 | -27.22 | -2.96 | -1.12 | -10.1400 | 4.7400 | 6.51 | 0.38 |
| 2019-06 | 9.54 | 10.16 | 3.71 | 5.3600 | 2.0600 | 5.09 | 0.36 |
| 2019-09 | 9.68 | 10.15 | 2.84 | 7.4200 | 2.8600 | 4.64 | 0.28 |
| 2018-12 | 7.29 | 9.14 | 5.67 | 7.8000 | 4.0700 | 4.91 | 0.62 |
| 2019-03 | 5.79 | 6.47 | 1.07 | 1.3200 | 0.9100 | 4.65 | 0.17 |
| 2018-09 | 7.79 | 9.48 | 4.71 | 5.5800 | 3.5800 | 4.91 | 0.50 |
| 2018-06 | 6.05 | 8.41 | 2.79 | 3.4700 | 2.6200 | 5.17 | 0.33 |
| 2018-03 | 1.43 | 5.85 | 0.80 | 0.9900 | 1.0700 | 4.11 | 0.14 |
| 2017-12 | 13.72 | 13.69 | 8.02 | 15.6400 | 4.9800 | 5.28 | 0.59 |
| 2017-09 | 15.61 | 15.31 | 8.53 | 12.1200 | 3.3200 | 5.00 | 0.56 |
| 2017-06 | 15.73 | 15.42 | 5.96 | 8.2800 | 2.3100 | 4.97 | 0.39 |
| 2016-12 | 10.17 | 10.70 | 7.53 | 12.6700 | 3.6100 | 6.45 | 0.70 |
| 2017-03 | 6.15 | 7.28 | -- | 1.1200 | -- | -- | -- |
| 2016-09 | 5.81 | 6.49 | 3.49 | 5.5100 | -- | -- | 0.54 |
| 2016-03 | 5.77 | 5.86 | 1.17 | 1.8900 | 0.9500 | 6.73 | 0.20 |
| 2014-12 | 7.61 | 8.02 | 6.84 | 17.0800 | 4.4200 | 10.89 | 0.85 |
| 2015-12 | 12.17 | 11.21 | 8.01 | 19.7700 | 3.3400 | 9.68 | 0.71 |
| 2011-12 | 100.00 | 6.41 | 6.19 | -- | -- | -- | 0.96 |
| 2013-12 | 8.92 | 9.61 | 9.32 | 22.8800 | 4.8600 | 11.99 | 0.97 |
| 2012-12 | 100.00 | 3.87 | 4.03 | -- | -- | -- | 1.04 |
| 2025-06 | 100.00 | 0.90 | -- | -- | -- | -- | -- |
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 | 52.35 | 47.65 | 0.8000 | 0.4800 |
| 2024-12 | 51.89 | 48.11 | 0.7800 | 0.4600 |
| 2024-09 | 48.70 | 51.30 | 1.0100 | 0.6000 |
| 2024-06 | 49.44 | 50.56 | 1.0400 | 0.6200 |
| 2024-03 | 46.12 | 53.88 | 1.0800 | 0.6300 |
| 2023-12 | 46.04 | 53.96 | 1.0500 | 0.6200 |
| 2023-09 | 42.53 | 57.47 | 1.1500 | 0.6600 |
| 2023-06 | 40.22 | 59.78 | 1.3300 | 0.7700 |
| 2022-12 | 34.95 | 65.05 | 1.5300 | 1.0400 |
| 2023-03 | 36.64 | 63.36 | 1.4700 | 0.9500 |
| 2022-09 | 32.93 | 67.07 | 1.6900 | 1.1300 |
| 2022-06 | 30.78 | 69.22 | 1.7000 | 1.2900 |
| 2021-12 | 30.02 | 69.98 | 1.7600 | 1.3900 |
| 2022-03 | 31.09 | 68.91 | 1.7700 | 1.3500 |
| 2021-06 | 37.93 | 62.13 | 1.3500 | 0.8900 |
| 2021-09 | 29.37 | 70.63 | 2.2400 | 1.7700 |
| 2021-03 | 38.16 | 61.84 | 1.3500 | 0.9400 |
| 2020-12 | 36.89 | 63.11 | 1.3600 | 0.9800 |
| 2020-09 | 39.05 | 61.02 | 1.4100 | 1.0000 |
| 2020-06 | 39.41 | 60.59 | 1.4000 | 1.0100 |
| 2020-03 | 45.24 | 54.76 | 1.8200 | 1.5700 |
| 2019-12 | 43.32 | 56.68 | 1.9200 | 1.6400 |
| 2019-06 | 37.11 | 62.76 | 1.4700 | 0.9000 |
| 2019-09 | 43.32 | 56.68 | 0.8800 | 0.5700 |
| 2018-12 | 33.19 | 66.81 | 1.6400 | 0.9700 |
| 2019-03 | 34.38 | 65.62 | 1.6300 | 0.9900 |
| 2018-09 | 28.33 | 71.67 | 2.0500 | 1.2600 |
| 2018-06 | 30.09 | 69.91 | 1.9300 | 1.2300 |
| 2018-03 | 32.75 | 67.25 | 1.8600 | 1.2100 |
| 2017-12 | 33.87 | 66.28 | 1.8000 | 1.4900 |
| 2017-09 | 38.51 | 61.49 | 1.1100 | 0.7300 |
| 2017-06 | 38.18 | 61.82 | 1.0500 | 0.6800 |
| 2016-12 | 43.97 | 56.24 | 0.9800 | 0.7300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | 42.86 | 57.14 | 0.9400 | 0.9400 |
| 2016-03 | 47.78 | 52.22 | 1.0400 | 0.7100 |
| 2014-12 | 62.77 | 37.23 | 0.7900 | 0.5200 |
| 2015-12 | 54.06 | 45.94 | 1.0100 | 0.5200 |
| 2011-12 | 62.30 | 37.70 | -- | -- |
| 2013-12 | 61.07 | 39.19 | 0.7500 | 0.4700 |
| 2012-12 | 65.24 | 34.76 | -- | -- |
| 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 | 351000000.0000 | 3256500.0000 | 24969500.0000 | 9321400.0000 |
| 2024-12 | 1608000000.0000 | 22005300.0000 | 102000000.0000 | 39786900.0000 |
| 2024-09 | 1090000000.0000 | 14234700.0000 | 75486500.0000 | 25546000.0000 |
| 2024-06 | 677000000.0000 | 6983000.0000 | 49271800.0000 | 15521100.0000 |
| 2024-03 | 311000000.0000 | 2294900.0000 | 20731500.0000 | 5838500.0000 |
| 2023-12 | 1505000000.0000 | 30825900.0000 | 90522100.0000 | 29219200.0000 |
| 2023-09 | 947000000.0000 | 17868000.0000 | 77336400.0000 | 11866500.0000 |
| 2023-06 | 573000000.0000 | 8292600.0000 | 45408400.0000 | 8661700.0000 |
| 2022-12 | 1389000000.0000 | 11357100.0000 | 87096500.0000 | 9500300.0000 |
| 2023-03 | 256000000.0000 | 2660700.0000 | 17526900.0000 | 6685900.0000 |
| 2022-09 | 1028000000.0000 | 7027000.0000 | 65658700.0000 | -5691600.0000 |
| 2022-06 | 696000000.0000 | 4753100.0000 | 43007000.0000 | -1437400.0000 |
| 2021-12 | 1309000000.0000 | 10241300.0000 | 81291800.0000 | 19108800.0000 |
| 2022-03 | 347000000.0000 | 1669400.0000 | 19152800.0000 | 3144800.0000 |
| 2021-06 | 658000000.0000 | 3515100.0000 | 38738400.0000 | 9732300.0000 |
| 2021-09 | 977000000.0000 | 6683500.0000 | 58788600.0000 | 12578300.0000 |
| 2021-03 | 313000000.0000 | 1339500.0000 | 17900900.0000 | 3999500.0000 |
| 2020-12 | 898000000.0000 | 8290600.0000 | 46957100.0000 | 24355300.0000 |
| 2020-09 | 669000000.0000 | 4960600.0000 | 42151300.0000 | 15102700.0000 |
| 2020-06 | 412000000.0000 | 2323800.0000 | 26667500.0000 | 7824100.0000 |
| 2020-03 | 194000000.0000 | 5676700.0000 | 14119400.0000 | 5053200.0000 |
| 2019-12 | 902000000.0000 | 20093400.0000 | 40327700.0000 | 11688800.0000 |
| 2019-06 | 256000000.0000 | 3818400.0000 | 23529100.0000 | 4100800.0000 |
| 2019-09 | 401000000.0000 | 8997600.0000 | 31922700.0000 | 3271400.0000 |
| 2018-12 | 407000000.0000 | 8977800.0000 | 35058100.0000 | 5708700.0000 |
| 2019-03 | 114000000.0000 | 2205700.0000 | 12620600.0000 | 2522700.0000 |
| 2018-09 | 296000000.0000 | 5494600.0000 | 21468400.0000 | 3268800.0000 |
| 2018-06 | 202000000.0000 | 2851800.0000 | 14545900.0000 | 2762200.0000 |
| 2018-03 | 91355000.0000 | 1270900.0000 | 9607400.0000 | 1394000.0000 |
| 2017-12 | 346000000.0000 | 5008100.0000 | 30129800.0000 | 7274100.0000 |
| 2017-09 | 227000000.0000 | 3594200.0000 | 19045800.0000 | 5301000.0000 |
| 2017-06 | 150000000.0000 | 2561000.0000 | 21766500.0000 | 3652400.0000 |
| 2016-12 | 309000000.0000 | 6832600.0000 | 46099100.0000 | 6942500.0000 |
| 2017-03 | 58661800.0000 | 1090600.0000 | 9585000.0000 | 2015900.0000 |
| 2016-09 | 227000000.0000 | 4664500.0000 | 35633400.0000 | 4098500.0000 |
| 2016-03 | 88809200.0000 | 1551900.0000 | 10869900.0000 | 2106600.0000 |
| 2014-12 | 364000000.0000 | 4115700.0000 | 44405600.0000 | 9170600.0000 |
| 2015-12 | 332000000.0000 | 4937300.0000 | 52724800.0000 | 11199900.0000 |
| 2011-12 | -- | -- | -- | -- |
| 2013-12 | 347000000.0000 | 3549300.0000 | 45381300.0000 | 14650500.0000 |
| 2012-12 | -- | -- | -- | -- |
| 2025-06 | -- | 7958100.0000 | 50648600.0000 | 19737500.0000 |