中商官网
研究报告
和远气体（002971）
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 | 355000000.0000 | -0.56 | 27697600.0000 | -19.17 | 27707000.0000 | -19.81 | 24654200.0000 | -18.27 |
| 2024-12-31 | 1533000000.0000 | -7.37 | 72521700.0000 | -26.43 | 70337500.0000 | -26.34 | 73830000.0000 | -11.87 |
| 2024-06-30 | 772000000.0000 | 7.67 | 48621400.0000 | 0.33 | 50861600.0000 | 8.76 | 43740600.0000 | 9.88 |
| 2024-09-30 | 1192000000.0000 | 7.48 | 67417300.0000 | -6.69 | 67975900.0000 | -2.77 | 59734600.0000 | -2.31 |
| 2023-12-31 | 1655000000.0000 | 25.19 | 98579300.0000 | 6.33 | 95487600.0000 | 7.01 | 83778600.0000 | 12.52 |
| 2024-03-31 | 357000000.0000 | -12.07 | 34267900.0000 | -6.37 | 34550600.0000 | -1.41 | 30166900.0000 | -1.50 |
| 2023-09-30 | 1109000000.0000 | 16.98 | 72252700.0000 | 13.12 | 69910900.0000 | 17.33 | 61144300.0000 | 20.73 |
| 2023-06-30 | 717000000.0000 | 1.85 | 48461500.0000 | -5.77 | 46763500.0000 | -4.76 | 39808100.0000 | -1.59 |
| 2023-03-31 | 406000000.0000 | 33.99 | 36600000.0000 | 27.21 | 35043400.0000 | 20.70 | 30626500.0000 | 18.54 |
| 2022-12-31 | 1322000000.0000 | 33.27 | 92712500.0000 | -2.96 | 89236500.0000 | -10.76 | 74455300.0000 | -17.48 |
| 2022-09-30 | 948000000.0000 | 30.40 | 63874100.0000 | -2.01 | 59585100.0000 | -12.69 | 50647300.0000 | -13.12 |
| 2022-06-30 | 704000000.0000 | 47.28 | 51429100.0000 | 9.80 | 49101600.0000 | -2.05 | 40451900.0000 | -3.73 |
| 2022-03-31 | 303000000.0000 | 45.67 | 28771900.0000 | 37.37 | 29032700.0000 | 18.55 | 25835600.0000 | 25.11 |
| 2021-09-30 | 727000000.0000 | 18.99 | 65185100.0000 | -7.40 | 68241900.0000 | -4.50 | 58293500.0000 | -4.29 |
| 2021-12-31 | 992000000.0000 | 20.39 | 95539100.0000 | -0.90 | 99994400.0000 | 3.95 | 90229100.0000 | 3.60 |
| 2021-06-30 | 478000000.0000 | 30.25 | 46837900.0000 | 14.28 | 50131000.0000 | 19.15 | 42019300.0000 | 15.93 |
| 2021-03-31 | 208000000.0000 | 105.94 | 20945100.0000 | 42.07 | 24489700.0000 | 92.87 | 20651100.0000 | 92.33 |
| 2020-12-31 | 824000000.0000 | 23.72 | 96408900.0000 | -2.50 | 96194300.0000 | -3.09 | 87095000.0000 | 3.04 |
| 2020-09-30 | 611000000.0000 | 26.76 | 70391000.0000 | -7.88 | 71456500.0000 | -6.01 | 60908800.0000 | -4.92 |
| 2020-06-30 | 367000000.0000 | 15.05 | 40985600.0000 | -13.03 | 42075000.0000 | -9.94 | 36245600.0000 | -8.47 |
| 2019-12-31 | 666000000.0000 | 6.56 | 98878000.0000 | 5.75 | 99257000.0000 | 8.45 | 84527900.0000 | 12.17 |
| 2020-03-31 | 101000000.0000 | -30.34 | 14742500.0000 | -28.20 | 12697800.0000 | -37.60 | 10737300.0000 | -38.65 |
| 2019-06-30 | 319000000.0000 | 7.77 | 47128800.0000 | 19.93 | 46716700.0000 | 23.15 | 39598200.0000 | 26.66 |
| 2019-09-30 | 482000000.0000 | -- | 76408400.0000 | -- | 76027800.0000 | -- | 64059900.0000 | -- |
| 2018-12-31 | 625000000.0000 | 8.70 | 93503000.0000 | 60.29 | 91521200.0000 | 65.19 | 75359200.0000 | 67.60 |
| 2019-03-31 | 145000000.0000 | -- | 20532100.0000 | -- | 20347600.0000 | -- | 17501000.0000 | -- |
| 2017-12-31 | 575000000.0000 | 41.63 | 58332400.0000 | 11.79 | 55402300.0000 | 4.90 | 44963100.0000 | 9.68 |
| 2018-06-30 | 296000000.0000 | -- | 39298100.0000 | -- | 37934600.0000 | -- | 31263100.0000 | -- |
| 2015-12-31 | 304000000.0000 | -- | 27174500.0000 | -- | 26682100.0000 | -- | 20033300.0000 | -- |
| 2016-12-31 | 406000000.0000 | 33.55 | 52178800.0000 | 92.01 | 52813400.0000 | 97.94 | 40995300.0000 | 104.64 |
| 2025-06-30 | 806000000.0000 | 4.40 | 58415200.0000 | 20.14 | 57341300.0000 | 12.74 | 50769300.0000 | 16.07 |
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 | 4.23 | 7.80 | 0.47 | 1.6000 | 3.7900 | 5.73 | 0.06 |
| 2024-12 | 3.07 | 4.59 | 1.23 | 5.5400 | 18.4300 | 7.01 | 0.27 |
| 2024-06 | 4.53 | 6.59 | 1.03 | 3.3300 | 9.7400 | 6.65 | 0.16 |
| 2024-09 | 3.78 | 5.70 | 1.37 | 4.4500 | 15.1600 | 6.74 | 0.24 |
| 2023-12 | 5.08 | 5.77 | 2.34 | 6.7000 | 27.6400 | 7.92 | 0.41 |
| 2024-03 | 7.28 | 9.68 | 0.78 | 2.3100 | 4.3200 | 5.73 | 0.08 |
| 2023-09 | 4.78 | 6.30 | 1.84 | 4.9300 | 17.7500 | 6.06 | 0.29 |
| 2023-06 | 4.32 | 6.52 | 1.34 | 3.2500 | 13.6700 | 6.43 | 0.21 |
| 2023-03 | 8.62 | 8.63 | 1.09 | 2.5100 | 7.4000 | 7.04 | 0.13 |
| 2022-12 | 6.43 | 6.75 | 3.04 | 6.4000 | 30.7400 | 6.48 | 0.45 |
| 2022-09 | 6.43 | 6.29 | 2.11 | 4.3600 | 22.3200 | 5.29 | 0.34 |
| 2022-06 | 6.96 | 6.97 | 1.84 | 3.5000 | 17.5800 | 5.87 | 0.26 |
| 2022-03 | 9.24 | 9.58 | 1.15 | 2.2300 | 7.1400 | 5.14 | 0.12 |
| 2021-09 | 7.70 | 9.39 | 3.04 | 5.2900 | 16.4800 | 6.41 | 0.32 |
| 2021-12 | 8.27 | 10.08 | 4.29 | 8.1000 | 24.3700 | 6.01 | 0.43 |
| 2021-06 | 8.58 | 10.49 | 2.40 | 3.8500 | 10.9800 | 6.07 | 0.23 |
| 2021-03 | 7.69 | 11.77 | 1.26 | 1.8800 | 4.8800 | 5.62 | 0.11 |
| 2020-12 | 10.56 | 11.67 | 5.28 | 8.2800 | 21.6400 | 7.88 | 0.45 |
| 2020-09 | 10.97 | 11.70 | 4.27 | 7.2600 | 17.2700 | 7.42 | 0.37 |
| 2020-06 | 10.35 | 11.46 | 2.49 | 4.3800 | 10.9400 | 7.41 | 0.22 |
| 2019-12 | 14.41 | 14.90 | 8.10 | 14.8300 | 18.0300 | 7.89 | 0.54 |
| 2020-03 | 13.48 | 12.57 | 0.70 | 1.3200 | 2.6500 | 4.13 | 0.06 |
| 2019-06 | 14.11 | 14.64 | 4.24 | 7.2300 | 8.9000 | 7.08 | 0.29 |
| 2019-09 | 15.15 | 15.77 | 6.35 | 11.4400 | 12.9300 | 6.96 | 0.40 |
| 2018-12 | 14.72 | 14.64 | 8.89 | 15.3600 | 17.0500 | 7.08 | 0.61 |
| 2019-03 | 13.10 | 14.03 | -- | 3.2600 | -- | -- | -- |
| 2017-12 | 9.74 | 9.64 | 6.25 | 10.1200 | 17.1400 | 5.59 | 0.65 |
| 2018-06 | 13.18 | 12.82 | 4.29 | 6.6600 | 8.1800 | -- | 0.33 |
| 2015-12 | 8.88 | 8.78 | 3.69 | 6.9300 | 9.1700 | -- | 0.42 |
| 2016-12 | 12.81 | 13.01 | 6.44 | 10.8500 | 12.1500 | 3.54 | 0.50 |
| 2025-06 | 4.09 | 7.11 | -- | -- | -- | -- | -- |
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 | 70.53 | 29.49 | 0.5200 | 0.3900 |
| 2024-12 | 69.67 | 30.33 | 0.5300 | 0.3800 |
| 2024-06 | 73.12 | 26.88 | 0.6500 | 0.4100 |
| 2024-09 | 72.87 | 27.13 | 0.4600 | 0.3300 |
| 2023-12 | 68.05 | 31.93 | 0.7200 | 0.4700 |
| 2024-03 | 69.84 | 30.13 | 0.7700 | 0.4600 |
| 2023-09 | 66.60 | 33.43 | 0.8800 | 0.5800 |
| 2023-06 | 64.22 | 35.78 | 0.8000 | 0.5600 |
| 2023-03 | 61.27 | 38.73 | 0.9000 | 0.6800 |
| 2022-12 | 58.98 | 41.02 | 0.7100 | 0.5300 |
| 2022-09 | 58.38 | 41.65 | 0.8000 | 0.6700 |
| 2022-06 | 56.17 | 43.83 | 0.9300 | 0.8300 |
| 2022-03 | 53.53 | 46.47 | 0.9300 | 0.8100 |
| 2021-09 | 50.40 | 49.60 | 0.8100 | 0.6900 |
| 2021-12 | 50.94 | 49.06 | 0.8800 | 0.7400 |
| 2021-06 | 47.46 | 52.54 | 0.8200 | 0.6900 |
| 2021-03 | 42.90 | 57.10 | 0.8800 | 0.7500 |
| 2020-12 | 40.32 | 59.68 | 1.0000 | 0.8600 |
| 2020-09 | 36.24 | 63.82 | 1.0600 | 0.8100 |
| 2020-06 | 38.45 | 61.55 | 1.1300 | 0.8600 |
| 2019-12 | 50.04 | 49.96 | 0.5600 | 0.4000 |
| 2020-03 | 43.75 | 56.19 | 1.2000 | 0.9600 |
| 2019-06 | 48.59 | 51.50 | 0.5600 | 0.4000 |
| 2019-09 | 50.58 | 49.42 | 0.5800 | 0.4300 |
| 2018-12 | 48.69 | 51.31 | 0.5600 | 0.4200 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 48.82 | 51.07 | 0.5700 | 0.4200 |
| 2018-06 | 45.20 | 54.80 | 0.5900 | 0.4400 |
| 2015-12 | 58.51 | 41.36 | 0.7000 | 0.5800 |
| 2016-12 | 46.34 | 53.66 | 0.7600 | 0.6100 |
| 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 | 340000000.0000 | 10741100.0000 | 22763600.0000 | 15068300.0000 |
| 2024-12 | 1486000000.0000 | 46012600.0000 | 87208700.0000 | 62843700.0000 |
| 2024-06 | 737000000.0000 | 23956400.0000 | 38510500.0000 | 22361000.0000 |
| 2024-09 | 1147000000.0000 | 36380700.0000 | 55311400.0000 | 43750500.0000 |
| 2023-12 | 1571000000.0000 | 51902500.0000 | 74156300.0000 | 49330700.0000 |
| 2024-03 | 331000000.0000 | 13340500.0000 | 18649700.0000 | 12647100.0000 |
| 2023-09 | 1056000000.0000 | 40005200.0000 | 53637800.0000 | 31719300.0000 |
| 2023-06 | 686000000.0000 | 25081600.0000 | 34750000.0000 | 19890900.0000 |
| 2023-03 | 371000000.0000 | 17364200.0000 | 18096800.0000 | 11371200.0000 |
| 2022-12 | 1237000000.0000 | 58988600.0000 | 75230600.0000 | 40932400.0000 |
| 2022-09 | 887000000.0000 | 55212600.0000 | 56432300.0000 | 24338200.0000 |
| 2022-06 | 655000000.0000 | 32046700.0000 | 36404300.0000 | 14528800.0000 |
| 2022-03 | 275000000.0000 | 18315400.0000 | 14189300.0000 | 7645300.0000 |
| 2021-09 | 671000000.0000 | 55074800.0000 | 50039800.0000 | 24850900.0000 |
| 2021-12 | 910000000.0000 | 69952700.0000 | 66590000.0000 | 37550700.0000 |
| 2021-06 | 437000000.0000 | 30743800.0000 | 32679100.0000 | 14246700.0000 |
| 2021-03 | 192000000.0000 | 17251700.0000 | 14319700.0000 | 6183200.0000 |
| 2020-12 | 737000000.0000 | 61692400.0000 | 58397200.0000 | 30368400.0000 |
| 2020-09 | 544000000.0000 | 66025700.0000 | 41755300.0000 | 20054900.0000 |
| 2020-06 | 329000000.0000 | 38487300.0000 | 24662700.0000 | 14426100.0000 |
| 2019-12 | 570000000.0000 | 82301400.0000 | 55607100.0000 | 36681300.0000 |
| 2020-03 | 87382800.0000 | 12350200.0000 | 9073000.0000 | 6753500.0000 |
| 2019-06 | 274000000.0000 | 41415900.0000 | 29320000.0000 | 16491600.0000 |
| 2019-09 | 409000000.0000 | 60037200.0000 | 42176300.0000 | 26973400.0000 |
| 2018-12 | 533000000.0000 | 78457200.0000 | 53816400.0000 | 25411800.0000 |
| 2019-03 | 126000000.0000 | 18421400.0000 | 15577200.0000 | 8377700.0000 |
| 2017-12 | 519000000.0000 | 71586900.0000 | 46947600.0000 | 27055200.0000 |
| 2018-06 | 257000000.0000 | 38616600.0000 | 23701300.0000 | 11437700.0000 |
| 2015-12 | 277000000.0000 | 39463300.0000 | 30769700.0000 | 15169700.0000 |
| 2016-12 | 354000000.0000 | 49810200.0000 | 34952800.0000 | 13512500.0000 |
| 2025-06 | 773000000.0000 | 24239500.0000 | 46179000.0000 | 39353500.0000 |