中商官网
研究报告
润都股份（002923）
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 | 255000000.0000 | -16.67 | 3292000.0000 | -90.24 | 3200200.0000 | -90.46 | 1868200.0000 | -93.57 |
| 2024-09-30 | 877000000.0000 | -7.20 | 41708200.0000 | -47.30 | 41058400.0000 | -48.21 | 37180500.0000 | -43.29 |
| 2024-12-31 | 1182000000.0000 | -8.51 | 44089500.0000 | -48.89 | 42627600.0000 | -50.46 | 39883200.0000 | -40.38 |
| 2024-06-30 | 597000000.0000 | -8.85 | 44561100.0000 | -46.86 | 44315300.0000 | -47.42 | 37801500.0000 | -45.41 |
| 2024-03-31 | 306000000.0000 | -14.76 | 33728100.0000 | -29.32 | 33528000.0000 | -30.58 | 29055800.0000 | -28.14 |
| 2023-09-30 | 945000000.0000 | -4.74 | 79142500.0000 | -31.77 | 79281500.0000 | -31.65 | 65557900.0000 | -35.73 |
| 2023-12-31 | 1292000000.0000 | -5.83 | 86266700.0000 | -52.34 | 86039900.0000 | -52.46 | 66898600.0000 | -56.84 |
| 2023-06-30 | 655000000.0000 | -0.61 | 83858000.0000 | -0.43 | 84283800.0000 | 0.17 | 69251900.0000 | -7.78 |
| 2023-03-31 | 359000000.0000 | 11.15 | 47720900.0000 | 14.78 | 48300000.0000 | 15.69 | 40432100.0000 | 6.05 |
| 2022-12-31 | 1372000000.0000 | 15.29 | 181000000.0000 | 17.53 | 181000000.0000 | 19.08 | 155000000.0000 | 10.71 |
| 2022-09-30 | 992000000.0000 | 15.08 | 116000000.0000 | 16.28 | 116000000.0000 | 18.61 | 102000000.0000 | 15.13 |
| 2022-06-30 | 659000000.0000 | 14.61 | 84222200.0000 | 19.59 | 84138400.0000 | 19.90 | 75095200.0000 | 16.28 |
| 2022-03-31 | 323000000.0000 | -0.31 | 41577700.0000 | 3.70 | 41747700.0000 | 4.47 | 38124100.0000 | 8.79 |
| 2021-06-30 | 575000000.0000 | -12.21 | 70425600.0000 | -18.00 | 70173100.0000 | -17.97 | 64582200.0000 | -15.43 |
| 2021-09-30 | 862000000.0000 | -10.02 | 99759100.0000 | -20.19 | 97803100.0000 | -21.13 | 88593500.0000 | -20.19 |
| 2021-12-31 | 1190000000.0000 | -5.03 | 154000000.0000 | 0.00 | 152000000.0000 | 2.01 | 140000000.0000 | 2.94 |
| 2021-03-31 | 324000000.0000 | 1.89 | 40093000.0000 | 8.91 | 39962200.0000 | 9.15 | 35043700.0000 | 9.61 |
| 2020-12-31 | 1253000000.0000 | -7.87 | 154000000.0000 | 14.93 | 149000000.0000 | 12.88 | 136000000.0000 | 14.29 |
| 2020-06-30 | 655000000.0000 | -5.21 | 85887300.0000 | 16.01 | 85548800.0000 | 16.16 | 76364900.0000 | 16.91 |
| 2020-09-30 | 958000000.0000 | -5.99 | 125000000.0000 | 9.65 | 124000000.0000 | 8.77 | 111000000.0000 | 12.59 |
| 2020-03-31 | 318000000.0000 | -6.74 | 36814500.0000 | 14.55 | 36612900.0000 | 14.53 | 31971600.0000 | 10.30 |
| 2019-12-31 | 1360000000.0000 | 30.27 | 134000000.0000 | 11.67 | 132000000.0000 | 10.00 | 119000000.0000 | 11.21 |
| 2019-09-30 | 1019000000.0000 | 35.69 | 114000000.0000 | 20.66 | 114000000.0000 | 20.91 | 98583600.0000 | 21.92 |
| 2019-06-30 | 691000000.0000 | 44.86 | 74031300.0000 | 20.77 | 73650400.0000 | 22.61 | 65318600.0000 | 25.18 |
| 2018-12-31 | 1044000000.0000 | 34.02 | 120000000.0000 | 15.38 | 120000000.0000 | 17.65 | 107000000.0000 | 18.03 |
| 2019-03-31 | 341000000.0000 | 53.60 | 32137300.0000 | 25.32 | 31967900.0000 | 29.92 | 28986800.0000 | 45.23 |
| 2018-09-30 | 751000000.0000 | 34.11 | 94482700.0000 | 26.74 | 94283600.0000 | 22.95 | 80858000.0000 | 17.89 |
| 2018-06-30 | 477000000.0000 | 27.88 | 61301800.0000 | 19.02 | 60066800.0000 | 12.31 | 52180100.0000 | 12.76 |
| 2018-03-31 | 222000000.0000 | 19.35 | 25644900.0000 | 50.42 | 24605000.0000 | 16.70 | 19959900.0000 | 8.34 |
| 2017-12-31 | 779000000.0000 | 19.48 | 104000000.0000 | 21.33 | 102000000.0000 | 0.99 | 90652600.0000 | 3.64 |
| 2017-09-30 | 560000000.0000 | 18.14 | 74549300.0000 | 14.83 | 76687600.0000 | -3.59 | 68589100.0000 | -0.05 |
| 2017-06-30 | 373000000.0000 | -- | 51504700.0000 | -- | 53481100.0000 | -- | 46274800.0000 | -- |
| 2016-12-31 | 652000000.0000 | 12.80 | 85714200.0000 | 9.37 | 101000000.0000 | 21.94 | 87465800.0000 | 22.90 |
| 2016-09-30 | 474000000.0000 | -- | 64919700.0000 | -- | 79545600.0000 | -- | 68620300.0000 | -- |
| 2017-03-31 | 186000000.0000 | -- | 17048800.0000 | -- | 21083100.0000 | -- | 18423200.0000 | -- |
| 2015-12-31 | 578000000.0000 | 10.31 | 78371700.0000 | 22.13 | 82829200.0000 | 19.22 | 71165400.0000 | 19.57 |
| 2015-06-30 | 281000000.0000 | -- | 41102300.0000 | -- | 43053200.0000 | -- | 36592100.0000 | -- |
| 2013-12-31 | 434000000.0000 | 19.89 | 60919700.0000 | 1.93 | 69833400.0000 | 4.72 | 59359200.0000 | 4.88 |
| 2014-12-31 | 524000000.0000 | 20.74 | 64171200.0000 | 5.34 | 69477300.0000 | -0.51 | 59519900.0000 | 0.27 |
| 2012-12-31 | 362000000.0000 | 16.40 | 59764900.0000 | 50.96 | 66686300.0000 | 56.37 | 56596200.0000 | 75.70 |
| 2011-12-31 | 311000000.0000 | -- | 39589800.0000 | -- | 42646500.0000 | -- | 32211700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -39826600.0000 | -189.87 | -36193100.0000 | -195.75 |
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 | -0.78 | 1.25 | 0.15 | 0.1600 | 0.3200 | 7.53 | 0.12 |
| 2024-09 | 2.96 | 4.68 | 1.90 | 3.1800 | 1.0900 | 9.11 | 0.40 |
| 2024-12 | 1.86 | 3.61 | 1.94 | 3.2200 | 1.5700 | 8.48 | 0.54 |
| 2024-06 | 5.86 | 7.42 | 2.06 | 3.1800 | 0.7100 | 8.63 | 0.28 |
| 2024-03 | 9.48 | 10.96 | 1.50 | 2.4300 | 0.3700 | 9.16 | 0.14 |
| 2023-09 | 6.14 | 8.39 | 3.52 | 5.5200 | 1.0100 | 9.73 | 0.42 |
| 2023-12 | 4.57 | 6.66 | 3.86 | 5.2300 | 1.4900 | 9.27 | 0.58 |
| 2023-06 | 10.38 | 12.87 | 3.79 | 5.5600 | 0.6900 | 10.05 | 0.29 |
| 2023-03 | 11.98 | 13.45 | 2.14 | 3.3200 | 0.4200 | 10.44 | 0.16 |
| 2022-12 | 11.73 | 13.19 | 7.91 | 13.5500 | 1.5500 | 10.88 | 0.60 |
| 2022-09 | 10.69 | 11.69 | 5.61 | 9.1000 | 1.1600 | 11.23 | 0.48 |
| 2022-06 | 11.84 | 12.77 | 4.22 | 6.6100 | 0.7600 | 10.96 | 0.33 |
| 2022-03 | 12.07 | 12.92 | 2.11 | 3.3800 | 0.3800 | 10.91 | 0.16 |
| 2021-06 | 11.30 | 12.20 | 4.25 | 6.0900 | 0.6900 | 10.92 | 0.35 |
| 2021-09 | 10.32 | 11.35 | 5.71 | 8.4300 | 1.1100 | 11.51 | 0.50 |
| 2021-12 | 11.43 | 12.77 | 7.96 | 13.0600 | 1.4400 | 11.19 | 0.62 |
| 2021-03 | 11.42 | 12.33 | 2.46 | 3.3300 | 0.4300 | 10.74 | 0.20 |
| 2020-12 | 9.90 | 11.89 | 9.84 | 13.8100 | 1.7000 | 11.72 | 0.83 |
| 2020-06 | 11.60 | 13.06 | 6.11 | 7.0400 | 0.8800 | 11.21 | 0.47 |
| 2020-09 | 11.38 | 12.94 | 8.47 | 11.5600 | 1.3400 | 10.80 | 0.65 |
| 2020-03 | 10.06 | 11.51 | 2.56 | 3.3300 | 0.5000 | 9.23 | 0.22 |
| 2019-12 | 7.21 | 9.71 | 9.95 | 13.2800 | 1.8500 | 14.64 | 1.02 |
| 2019-09 | 9.22 | 11.19 | 8.67 | 10.8200 | 1.4100 | 13.70 | 0.77 |
| 2019-06 | 8.83 | 10.66 | 5.75 | 6.9800 | 0.9600 | 13.23 | 0.54 |
| 2018-12 | 8.91 | 11.49 | 10.54 | 12.9700 | 1.7700 | 15.78 | 0.92 |
| 2019-03 | 7.33 | 9.37 | 2.61 | 3.2700 | 0.5600 | 12.93 | 0.28 |
| 2018-09 | 10.52 | 12.55 | 8.67 | 9.9400 | 1.3600 | 11.80 | 0.69 |
| 2018-06 | 10.48 | 12.59 | 5.88 | 6.5000 | 0.9600 | 12.85 | 0.47 |
| 2018-03 | 10.36 | 11.08 | 2.35 | 2.7400 | 0.5400 | 12.60 | 0.21 |
| 2017-12 | 11.81 | 13.09 | 14.45 | 20.4400 | 2.6800 | 14.09 | 1.10 |
| 2017-09 | 12.68 | 13.69 | 11.82 | -- | -- | -- | 0.86 |
| 2017-06 | 13.14 | 14.34 | 8.34 | 10.9800 | 1.5400 | 14.42 | 0.58 |
| 2016-12 | 13.19 | 15.49 | 16.37 | 24.6800 | 3.2100 | 14.17 | 1.06 |
| 2016-09 | 100.00 | 16.78 | -- | -- | -- | -- | -- |
| 2017-03 | 9.14 | 11.34 | -- | 4.5200 | -- | -- | -- |
| 2015-12 | 13.49 | 14.33 | 16.57 | 25.3500 | 3.3600 | 12.70 | 1.16 |
| 2015-06 | 14.59 | 15.32 | 11.18 | 13.6000 | 1.4600 | 11.57 | 0.73 |
| 2013-12 | 14.06 | 16.09 | 20.24 | 27.7200 | 2.5000 | 14.17 | 1.26 |
| 2014-12 | 12.40 | 13.26 | 18.53 | 23.7100 | 2.8900 | 13.00 | 1.40 |
| 2012-12 | 16.57 | 18.42 | 22.68 | 31.3500 | 3.1700 | 14.33 | 1.23 |
| 2011-12 | 12.54 | 13.71 | 17.84 | 26.7800 | 3.0100 | 14.01 | 1.30 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 47.26 | 52.74 | 1.8200 | 0.8700 |
| 2024-09 | 46.91 | 53.05 | 1.9000 | 0.8400 |
| 2024-12 | 47.49 | 52.51 | 1.6900 | 0.8100 |
| 2024-06 | 46.46 | 53.54 | 1.9900 | 0.8400 |
| 2024-03 | 45.97 | 54.03 | 2.0900 | 1.0100 |
| 2023-09 | 47.64 | 52.36 | 1.9700 | 0.8900 |
| 2023-12 | 47.08 | 52.92 | 1.9400 | 0.9600 |
| 2023-06 | 46.83 | 53.17 | 1.9400 | 0.8400 |
| 2023-03 | 45.29 | 54.67 | 2.0000 | 0.8600 |
| 2022-12 | 47.70 | 52.30 | 1.6000 | 0.7200 |
| 2022-09 | 44.72 | 55.28 | 1.9300 | 0.6800 |
| 2022-06 | 44.24 | 55.76 | 2.0600 | 0.7400 |
| 2022-03 | 41.77 | 58.23 | 2.4200 | 1.0500 |
| 2021-06 | 36.52 | 63.48 | 3.0700 | 1.6400 |
| 2021-09 | 37.40 | 62.60 | 2.7600 | 1.5100 |
| 2021-12 | 41.75 | 58.25 | 1.9100 | 0.9800 |
| 2021-03 | 33.85 | 66.15 | 2.6800 | 1.6100 |
| 2020-12 | 31.44 | 68.56 | 2.1600 | 1.2700 |
| 2020-06 | 30.84 | 69.16 | 2.3000 | 1.4100 |
| 2020-09 | 31.15 | 68.92 | 2.2400 | 1.2000 |
| 2020-03 | 31.37 | 68.63 | 2.4000 | 1.1900 |
| 2019-12 | 29.09 | 70.84 | 2.6600 | 1.3300 |
| 2019-09 | 30.65 | 69.35 | 2.5900 | 1.3600 |
| 2019-06 | 32.08 | 67.99 | 2.6500 | 1.2300 |
| 2018-12 | 23.46 | 76.54 | 5.1400 | 2.0900 |
| 2019-03 | 26.53 | 73.47 | 3.8500 | 1.6600 |
| 2018-09 | 22.26 | 77.74 | 6.0700 | 1.9100 |
| 2018-06 | 20.08 | 80.02 | 6.3900 | 2.7300 |
| 2018-03 | 18.51 | 81.49 | 7.8500 | 6.3900 |
| 2017-12 | 30.74 | 69.26 | 3.6300 | 2.4600 |
| 2017-09 | 28.04 | 71.96 | 3.5000 | 3.5000 |
| 2017-06 | 30.73 | 69.27 | 3.1000 | 2.1200 |
| 2016-12 | 35.33 | 64.51 | 2.9800 | 2.1900 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 37.80 | 62.20 | 2.2700 | 1.6800 |
| 2015-06 | 28.31 | 71.69 | 2.4600 | 1.5600 |
| 2013-12 | 31.30 | 68.41 | 2.6500 | 1.7200 |
| 2014-12 | 27.20 | 72.80 | 2.8800 | 2.1300 |
| 2012-12 | 32.19 | 67.69 | 2.8000 | 1.9100 |
| 2011-12 | 30.66 | 69.04 | 2.5200 | 1.6400 |
| 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 | 257000000.0000 | 54073500.0000 | 15419700.0000 | 3022700.0000 |
| 2024-09 | 851000000.0000 | 199000000.0000 | 50988200.0000 | 10479800.0000 |
| 2024-12 | 1160000000.0000 | 246000000.0000 | 67193500.0000 | 14433800.0000 |
| 2024-06 | 562000000.0000 | 133000000.0000 | 35585600.0000 | 7169000.0000 |
| 2024-03 | 277000000.0000 | 69226600.0000 | 19266800.0000 | 2508700.0000 |
| 2023-09 | 887000000.0000 | 256000000.0000 | 60079300.0000 | 9197700.0000 |
| 2023-12 | 1233000000.0000 | 315000000.0000 | 79137400.0000 | 16533500.0000 |
| 2023-06 | 587000000.0000 | 169000000.0000 | 35020700.0000 | 8137200.0000 |
| 2023-03 | 316000000.0000 | 83114100.0000 | 15403700.0000 | 3294700.0000 |
| 2022-12 | 1211000000.0000 | 390000000.0000 | 72592300.0000 | 6965800.0000 |
| 2022-09 | 886000000.0000 | 314000000.0000 | 49498400.0000 | 126100.0000 |
| 2022-06 | 581000000.0000 | 213000000.0000 | 29408300.0000 | 890600.0000 |
| 2022-03 | 284000000.0000 | 109000000.0000 | 12260800.0000 | -45400.0000 |
| 2021-06 | 510000000.0000 | 212000000.0000 | 33269800.0000 | 1123000.0000 |
| 2021-09 | 773000000.0000 | 311000000.0000 | 58620600.0000 | 1555700.0000 |
| 2021-12 | 1054000000.0000 | 417000000.0000 | 67468800.0000 | 2319600.0000 |
| 2021-03 | 287000000.0000 | 119000000.0000 | 15742700.0000 | 7100.0000 |
| 2020-12 | 1129000000.0000 | 441000000.0000 | 103000000.0000 | 4157500.0000 |
| 2020-06 | 579000000.0000 | 252000000.0000 | 43201800.0000 | 1132500.0000 |
| 2020-09 | 849000000.0000 | 355000000.0000 | 66827600.0000 | 2592800.0000 |
| 2020-03 | 286000000.0000 | 121000000.0000 | 19603100.0000 | 243700.0000 |
| 2019-12 | 1262000000.0000 | 662000000.0000 | 89191400.0000 | 759400.0000 |
| 2019-09 | 925000000.0000 | 492000000.0000 | 59575900.0000 | -226900.0000 |
| 2019-06 | 630000000.0000 | 338000000.0000 | 33892700.0000 | 193100.0000 |
| 2018-12 | 951000000.0000 | 564000000.0000 | 47591200.0000 | 3249600.0000 |
| 2019-03 | 316000000.0000 | 165000000.0000 | 10766000.0000 | 789400.0000 |
| 2018-09 | 672000000.0000 | 386000000.0000 | 40163300.0000 | 1165400.0000 |
| 2018-06 | 427000000.0000 | 240000000.0000 | 27334900.0000 | 2091400.0000 |
| 2018-03 | 199000000.0000 | 101000000.0000 | 18211100.0000 | 1097400.0000 |
| 2017-12 | 687000000.0000 | 312000000.0000 | 33328500.0000 | 7327300.0000 |
| 2017-09 | 489000000.0000 | 209000000.0000 | 49994200.0000 | 5732600.0000 |
| 2017-06 | 324000000.0000 | 140000000.0000 | 32597900.0000 | 3873900.0000 |
| 2016-12 | 566000000.0000 | 262000000.0000 | 56066100.0000 | 3920800.0000 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | 169000000.0000 | 66979900.0000 | 17305800.0000 | 1547800.0000 |
| 2015-12 | 500000000.0000 | 248000000.0000 | 45462000.0000 | 2098200.0000 |
| 2015-06 | 240000000.0000 | 125000000.0000 | 22431000.0000 | 789400.0000 |
| 2013-12 | 373000000.0000 | 184000000.0000 | 32790100.0000 | 1898600.0000 |
| 2014-12 | 459000000.0000 | 234000000.0000 | 38348000.0000 | 2263800.0000 |
| 2012-12 | 302000000.0000 | 134000000.0000 | 30461700.0000 | 947500.0000 |
| 2011-12 | 272000000.0000 | 106000000.0000 | 57639400.0000 | 885600.0000 |
| 2025-06 | -- | -- | -- | -- |