中商官网
研究报告
润建股份（002929）
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 | 9199000000.0000 | 4.23 | 239000000.0000 | -49.47 | 232000000.0000 | -50.53 | 201000000.0000 | -49.75 |
| 2025-03-31 | 2379000000.0000 | 11.22 | 79676900.0000 | -45.05 | 79001000.0000 | -43.97 | 60025900.0000 | -49.13 |
| 2024-09-30 | 6548000000.0000 | -3.01 | 285000000.0000 | -39.23 | 280000000.0000 | -40.04 | 259000000.0000 | -31.66 |
| 2024-06-30 | 4424000000.0000 | -3.70 | 233000000.0000 | -30.65 | 230000000.0000 | -31.14 | 220000000.0000 | -19.41 |
| 2023-12-31 | 8826000000.0000 | 8.18 | 473000000.0000 | -5.78 | 469000000.0000 | -6.76 | 400000000.0000 | -0.99 |
| 2024-03-31 | 2139000000.0000 | -6.72 | 145000000.0000 | -14.71 | 141000000.0000 | -17.06 | 118000000.0000 | -14.49 |
| 2023-09-30 | 6751000000.0000 | 10.85 | 469000000.0000 | 11.67 | 467000000.0000 | 10.66 | 379000000.0000 | 9.86 |
| 2023-06-30 | 4594000000.0000 | 18.62 | 336000000.0000 | 22.63 | 334000000.0000 | 21.45 | 273000000.0000 | 20.26 |
| 2022-12-31 | 8159000000.0000 | 23.58 | 502000000.0000 | 21.26 | 503000000.0000 | 22.09 | 404000000.0000 | 16.76 |
| 2023-03-31 | 2293000000.0000 | 34.64 | 170000000.0000 | 46.55 | 170000000.0000 | 42.86 | 138000000.0000 | 40.34 |
| 2022-06-30 | 3873000000.0000 | 32.05 | 274000000.0000 | 30.48 | 275000000.0000 | 32.85 | 227000000.0000 | 31.21 |
| 2022-09-30 | 6090000000.0000 | 32.94 | 420000000.0000 | 32.91 | 422000000.0000 | 34.82 | 345000000.0000 | 32.18 |
| 2022-03-31 | 1703000000.0000 | 43.23 | 116000000.0000 | 38.13 | 119000000.0000 | 43.88 | 98333900.0000 | 42.89 |
| 2021-12-31 | 6602000000.0000 | 57.45 | 414000000.0000 | 55.06 | 412000000.0000 | 58.46 | 346000000.0000 | 50.43 |
| 2021-06-30 | 2933000000.0000 | 70.52 | 210000000.0000 | 128.80 | 207000000.0000 | 136.96 | 173000000.0000 | 145.62 |
| 2021-09-30 | 4581000000.0000 | 60.85 | 316000000.0000 | 124.11 | 313000000.0000 | 130.15 | 261000000.0000 | 128.95 |
| 2020-12-31 | 4193000000.0000 | 12.81 | 267000000.0000 | -5.65 | 260000000.0000 | -10.65 | 230000000.0000 | -6.50 |
| 2021-03-31 | 1189000000.0000 | 79.88 | 83976100.0000 | 81.38 | 82705400.0000 | 85.20 | 68819700.0000 | 86.68 |
| 2020-09-30 | 2848000000.0000 | 13.33 | 141000000.0000 | -19.89 | 136000000.0000 | -22.29 | 114000000.0000 | -22.45 |
| 2020-06-30 | 1720000000.0000 | 6.63 | 91784700.0000 | -12.59 | 87355700.0000 | -16.00 | 70434100.0000 | -19.69 |
| 2020-03-31 | 661000000.0000 | -11.75 | 46298600.0000 | -19.15 | 44657100.0000 | -21.91 | 36864300.0000 | -23.30 |
| 2019-12-31 | 3717000000.0000 | 15.01 | 283000000.0000 | 18.91 | 291000000.0000 | 20.25 | 246000000.0000 | 19.42 |
| 2019-09-30 | 2513000000.0000 | 12.29 | 176000000.0000 | 4.14 | 175000000.0000 | 4.17 | 147000000.0000 | 5.00 |
| 2019-06-30 | 1613000000.0000 | 7.39 | 105000000.0000 | -15.32 | 104000000.0000 | -16.13 | 87703700.0000 | -14.85 |
| 2019-03-31 | 749000000.0000 | 13.83 | 57262500.0000 | 22.89 | 57186800.0000 | 22.72 | 48061900.0000 | 22.77 |
| 2018-12-31 | 3232000000.0000 | 16.34 | 238000000.0000 | -16.49 | 242000000.0000 | -15.09 | 206000000.0000 | -13.81 |
| 2018-06-30 | 1502000000.0000 | 24.13 | 124000000.0000 | 5.98 | 124000000.0000 | 5.08 | 103000000.0000 | 0.98 |
| 2018-09-30 | 2238000000.0000 | 24.40 | 169000000.0000 | -2.87 | 168000000.0000 | -4.00 | 140000000.0000 | -4.11 |
| 2018-03-31 | 658000000.0000 | 40.30 | 46597700.0000 | 27.49 | 46598000.0000 | 23.67 | 39146500.0000 | 23.15 |
| 2017-12-31 | 2778000000.0000 | 21.15 | 285000000.0000 | 33.80 | 285000000.0000 | 28.96 | 239000000.0000 | 33.52 |
| 2017-09-30 | 1799000000.0000 | -- | 174000000.0000 | -- | 175000000.0000 | -- | 146000000.0000 | -- |
| 2017-06-30 | 1210000000.0000 | 22.22 | 117000000.0000 | 29.60 | 118000000.0000 | 30.07 | 102000000.0000 | 34.47 |
| 2016-12-31 | 2293000000.0000 | 51.55 | 213000000.0000 | 23.12 | 221000000.0000 | 27.01 | 179000000.0000 | 23.45 |
| 2017-03-31 | 469000000.0000 | -- | 36550300.0000 | -- | 37680600.0000 | -- | 31788600.0000 | -- |
| 2016-06-30 | 990000000.0000 | 61.50 | 90278100.0000 | 28.42 | 90718600.0000 | 29.07 | 75854300.0000 | 27.04 |
| 2015-12-31 | 1513000000.0000 | 38.43 | 173000000.0000 | 45.38 | 174000000.0000 | 40.32 | 145000000.0000 | 36.79 |
| 2015-04-30 | 414000000.0000 | -- | 38321300.0000 | -- | 38293100.0000 | -- | 31976700.0000 | -- |
| 2015-06-30 | 613000000.0000 | -- | 70297000.0000 | -- | 70284200.0000 | -- | 59707300.0000 | -- |
| 2014-12-31 | 1093000000.0000 | -3.36 | 119000000.0000 | 44.37 | 124000000.0000 | 42.24 | 106000000.0000 | 54.22 |
| 2013-12-31 | 1131000000.0000 | -- | 82426600.0000 | -- | 87179100.0000 | -- | 68733400.0000 | -- |
| 2025-06-30 | 4867000000.0000 | 10.01 | 32259700.0000 | -86.15 | 27991900.0000 | -87.83 | 17019400.0000 | -92.26 |
| 2025-09-30 | 7271000000.0000 | 11.04 | -7253800.0000 | -102.55 | -13682800.0000 | -104.89 | -32425800.0000 | -112.52 |
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 | 2.50 | 2.52 | 1.32 | 4.0600 | 4.2400 | 1.61 | 0.52 |
| 2025-03 | 3.28 | 3.32 | 0.43 | 1.1200 | 0.9400 | 1.52 | 0.13 |
| 2024-09 | 4.25 | 4.28 | 1.69 | 4.7500 | 2.8500 | 1.42 | 0.40 |
| 2024-06 | 5.09 | 5.20 | 1.42 | 3.7900 | 1.9700 | 1.45 | 0.27 |
| 2023-12 | 5.20 | 5.31 | 3.16 | 8.9400 | 4.7600 | 1.80 | 0.59 |
| 2024-03 | 6.64 | 6.59 | 0.96 | 2.1300 | 1.0100 | 1.51 | 0.15 |
| 2023-09 | 6.81 | 6.92 | 3.23 | 8.7000 | 4.5000 | 1.58 | 0.47 |
| 2023-06 | 7.23 | 7.27 | 2.33 | 6.3700 | 3.0100 | 1.69 | 0.32 |
| 2022-12 | 5.97 | 6.16 | 3.95 | 10.5500 | 5.3800 | 2.21 | 0.64 |
| 2023-03 | 7.28 | 7.41 | 1.33 | 3.1700 | 1.5300 | 1.90 | 0.18 |
| 2022-06 | 7.02 | 7.10 | 2.50 | 6.0100 | 2.6700 | 2.24 | 0.35 |
| 2022-09 | 6.85 | 6.93 | 3.66 | 9.1000 | 4.2100 | 2.32 | 0.53 |
| 2022-03 | 6.93 | 6.99 | 1.19 | 2.6400 | 1.2100 | 2.12 | 0.17 |
| 2021-12 | 5.83 | 6.24 | 4.05 | 10.4100 | 5.0600 | 3.06 | 0.65 |
| 2021-06 | 6.99 | 7.06 | 2.50 | 4.9900 | 2.2500 | 3.52 | 0.35 |
| 2021-09 | 6.61 | 6.83 | 3.55 | 7.6500 | 3.6000 | 3.31 | 0.52 |
| 2020-12 | 5.77 | 6.20 | 3.75 | 8.0800 | 3.9600 | 2.65 | 0.60 |
| 2021-03 | 6.81 | 6.96 | 1.18 | 2.1200 | 1.0200 | 3.36 | 0.17 |
| 2020-09 | 4.53 | 4.78 | 2.37 | 4.9800 | 3.0200 | 1.89 | 0.50 |
| 2020-06 | 5.00 | 5.08 | 1.61 | 3.1100 | 1.8600 | 1.80 | 0.32 |
| 2020-03 | 6.66 | 6.76 | 0.86 | 1.4200 | 0.6400 | 1.42 | 0.13 |
| 2019-12 | 6.86 | 7.83 | 5.89 | 8.4100 | 4.2100 | 2.25 | 0.75 |
| 2019-09 | 6.17 | 6.96 | 4.01 | 5.4000 | 3.2700 | 1.95 | 0.58 |
| 2019-06 | 6.20 | 6.45 | 2.36 | 3.2800 | 2.1100 | 1.90 | 0.37 |
| 2019-03 | 7.21 | 7.64 | 1.39 | 1.8100 | 0.9200 | 1.97 | 0.18 |
| 2018-12 | 6.50 | 7.49 | 6.18 | 8.8400 | 4.2100 | 2.34 | 0.83 |
| 2018-06 | 8.19 | 8.26 | 3.54 | 8.0400 | 1.8700 | 2.07 | 0.43 |
| 2018-09 | 6.84 | 7.51 | 4.48 | 10.7300 | 2.7300 | 2.12 | 0.60 |
| 2018-03 | 6.99 | 7.08 | 1.19 | 3.2400 | 0.7900 | 1.98 | 0.17 |
| 2017-12 | 9.86 | 10.26 | 11.94 | 22.4600 | 3.6500 | 2.68 | 1.16 |
| 2017-09 | 9.67 | 9.73 | -- | -- | -- | -- | -- |
| 2017-06 | 9.67 | 9.75 | 5.41 | 10.2100 | 1.6900 | 2.42 | 0.55 |
| 2016-12 | 9.29 | 9.64 | 11.58 | 26.8800 | 3.5200 | 3.94 | 1.20 |
| 2017-03 | 7.68 | 8.03 | -- | 3.3100 | -- | -- | -- |
| 2016-06 | 9.19 | 9.16 | 6.45 | 8.4500 | 1.6100 | 3.94 | 0.70 |
| 2015-12 | 11.37 | 11.50 | 14.50 | 28.5800 | 2.9600 | 4.53 | 1.26 |
| 2015-04 | 9.18 | 9.25 | 4.23 | 6.5800 | -- | -- | 0.46 |
| 2015-06 | 11.42 | 11.47 | -- | 10.1200 | -- | -- | -- |
| 2014-12 | 10.80 | 11.34 | 15.82 | 28.2400 | 2.9900 | 4.03 | 1.39 |
| 2013-12 | 9.99 | 7.71 | 12.82 | 19.4500 | 3.6200 | 4.46 | 1.66 |
| 2025-06 | 0.49 | 0.58 | 0.14 | 0.6300 | 1.8500 | 1.49 | 0.24 |
| 2025-09 | -0.03 | -0.19 | -- | -- | -- | -- | -- |
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 | 64.71 | 35.28 | 1.2200 | 0.9100 |
| 2025-03 | 66.09 | 33.91 | 1.2100 | 0.8200 |
| 2024-09 | 62.23 | 37.77 | 1.2600 | 0.9500 |
| 2024-06 | 61.20 | 38.80 | 1.2300 | 0.9400 |
| 2023-12 | 59.76 | 40.24 | 1.2400 | 0.9800 |
| 2024-03 | 58.07 | 41.93 | 1.2600 | 0.9700 |
| 2023-09 | 59.51 | 40.49 | 1.3200 | 1.1200 |
| 2023-06 | 67.25 | 32.75 | 1.3100 | 1.0800 |
| 2022-12 | 64.95 | 35.05 | 1.3900 | 1.0300 |
| 2023-03 | 63.86 | 36.14 | 1.3500 | 1.0800 |
| 2022-06 | 61.51 | 38.49 | 1.5900 | 1.2000 |
| 2022-09 | 62.55 | 37.45 | 1.5600 | 1.1400 |
| 2022-03 | 59.06 | 40.94 | 1.7000 | 1.2400 |
| 2021-12 | 61.22 | 38.77 | 1.5400 | 1.2400 |
| 2021-06 | 57.29 | 42.71 | 1.7400 | 1.3200 |
| 2021-09 | 58.48 | 41.52 | 1.6900 | 1.3000 |
| 2020-12 | 52.32 | 47.68 | 1.9800 | 1.5700 |
| 2021-03 | 51.30 | 48.70 | 2.0000 | 1.5500 |
| 2020-09 | 47.36 | 52.64 | 1.5600 | 1.2200 |
| 2020-06 | 44.67 | 55.33 | 1.7100 | 1.3400 |
| 2020-03 | 43.16 | 56.84 | 1.7800 | 1.2800 |
| 2019-12 | 40.92 | 59.08 | 2.1300 | 1.6600 |
| 2019-09 | 36.67 | 63.36 | 2.5200 | 1.7400 |
| 2019-06 | 38.29 | 61.69 | 2.4500 | 1.6200 |
| 2019-03 | 34.81 | 65.19 | 2.7800 | 1.8000 |
| 2018-12 | 32.78 | 67.19 | 2.9400 | 2.3000 |
| 2018-06 | 27.32 | 72.68 | 3.5500 | 2.8300 |
| 2018-09 | 31.80 | 68.23 | 3.0600 | 2.4200 |
| 2018-03 | 36.54 | 63.43 | 2.6600 | 2.1600 |
| 2017-12 | 50.15 | 49.85 | 1.9200 | 1.3800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 51.90 | 48.10 | 1.8600 | 1.3500 |
| 2016-12 | 50.45 | 49.55 | 1.9000 | 1.2900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 40.33 | 59.67 | 2.4000 | 1.4800 |
| 2015-12 | 50.75 | 49.17 | 1.9000 | 1.1000 |
| 2015-04 | 48.07 | 51.93 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 44.52 | 55.48 | 2.1600 | 1.2400 |
| 2013-12 | 52.35 | 47.65 | 1.8100 | 1.1200 |
| 2025-06 | 69.23 | 30.77 | 1.1700 | 0.7900 |
| 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 | 8969000000.0000 | 246000000.0000 | 252000000.0000 | 106000000.0000 |
| 2025-03 | 2301000000.0000 | 53719900.0000 | 46656900.0000 | 16044300.0000 |
| 2024-09 | 6270000000.0000 | 194000000.0000 | 211000000.0000 | -7265600.0000 |
| 2024-06 | 4199000000.0000 | 126000000.0000 | 141000000.0000 | -8438700.0000 |
| 2023-12 | 8367000000.0000 | 274000000.0000 | 260000000.0000 | 103000000.0000 |
| 2024-03 | 1997000000.0000 | 61356500.0000 | 63142000.0000 | -1888300.0000 |
| 2023-09 | 6291000000.0000 | 221000000.0000 | 191000000.0000 | 18047900.0000 |
| 2023-06 | 4262000000.0000 | 150000000.0000 | 124000000.0000 | 18357100.0000 |
| 2022-12 | 7672000000.0000 | 281000000.0000 | 274000000.0000 | 52631300.0000 |
| 2023-03 | 2126000000.0000 | 82837800.0000 | 61065200.0000 | 11508400.0000 |
| 2022-06 | 3601000000.0000 | 148000000.0000 | 118000000.0000 | 16944600.0000 |
| 2022-09 | 5673000000.0000 | 219000000.0000 | 181000000.0000 | 31089900.0000 |
| 2022-03 | 1585000000.0000 | 81276500.0000 | 59437300.0000 | 7695700.0000 |
| 2021-12 | 6217000000.0000 | 262000000.0000 | 234000000.0000 | 45796000.0000 |
| 2021-06 | 2728000000.0000 | 94920200.0000 | 97502900.0000 | 2827200.0000 |
| 2021-09 | 4278000000.0000 | 147000000.0000 | 158000000.0000 | 2250000.0000 |
| 2020-12 | 3951000000.0000 | 155000000.0000 | 149000000.0000 | 5475400.0000 |
| 2021-03 | 1108000000.0000 | 41637800.0000 | 34403200.0000 | 708900.0000 |
| 2020-09 | 2719000000.0000 | 98184900.0000 | 106000000.0000 | -23813100.0000 |
| 2020-06 | 1634000000.0000 | 50074800.0000 | 80921500.0000 | -14065400.0000 |
| 2020-03 | 617000000.0000 | 21203100.0000 | 30653300.0000 | -6503700.0000 |
| 2019-12 | 3462000000.0000 | 111000000.0000 | 112000000.0000 | 7816200.0000 |
| 2019-09 | 2358000000.0000 | 73631500.0000 | 76485000.0000 | -1961700.0000 |
| 2019-06 | 1513000000.0000 | 44574700.0000 | 48203800.0000 | 3482400.0000 |
| 2019-03 | 695000000.0000 | 23918000.0000 | 23006600.0000 | -2546600.0000 |
| 2018-12 | 3022000000.0000 | 105000000.0000 | 158000000.0000 | 11531200.0000 |
| 2018-06 | 1379000000.0000 | 54248300.0000 | 100000000.0000 | 9486900.0000 |
| 2018-09 | 2085000000.0000 | 85335200.0000 | 142000000.0000 | 3065500.0000 |
| 2018-03 | 612000000.0000 | 25836600.0000 | 47243900.0000 | 7047200.0000 |
| 2017-12 | 2504000000.0000 | 98536600.0000 | 174000000.0000 | 17582400.0000 |
| 2017-09 | 1625000000.0000 | 69933500.0000 | 106000000.0000 | 12436400.0000 |
| 2017-06 | 1093000000.0000 | 45588200.0000 | 101000000.0000 | 7327100.0000 |
| 2016-12 | 2080000000.0000 | 69944300.0000 | 200000000.0000 | 6384000.0000 |
| 2017-03 | 433000000.0000 | 19422700.0000 | 46852800.0000 | 2903000.0000 |
| 2016-06 | 899000000.0000 | 28475300.0000 | 80251400.0000 | 2544700.0000 |
| 2015-12 | 1341000000.0000 | 36151600.0000 | 149000000.0000 | 4928500.0000 |
| 2015-04 | 376000000.0000 | 7355200.0000 | 41037200.0000 | 1201900.0000 |
| 2015-06 | 543000000.0000 | 10433400.0000 | 51634300.0000 | 3026400.0000 |
| 2014-12 | 975000000.0000 | 27181900.0000 | 105000000.0000 | 7789400.0000 |
| 2013-12 | 1018000000.0000 | 22617600.0000 | 70435400.0000 | 3864400.0000 |
| 2025-06 | 4843000000.0000 | 147000000.0000 | 116000000.0000 | 19792700.0000 |
| 2025-09 | 7273000000.0000 | 251000000.0000 | 192000000.0000 | 33827500.0000 |