中商官网
研究报告
若羽臣（003010）
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 | 574000000.0000 | 54.30 | 27381400.0000 | 113.17 | 27440400.0000 | 112.41 | 27422000.0000 | 113.88 |
| 2024-12-31 | 1766000000.0000 | 29.28 | 131000000.0000 | 121.09 | 128000000.0000 | 125.73 | 106000000.0000 | 95.25 |
| 2024-09-30 | 1154000000.0000 | 39.20 | 60118500.0000 | 70.29 | 59788600.0000 | 70.52 | 57704500.0000 | 71.08 |
| 2024-03-31 | 372000000.0000 | 31.45 | 12844600.0000 | 89.60 | 12918300.0000 | 87.76 | 12821200.0000 | 86.40 |
| 2024-06-30 | 787000000.0000 | 32.94 | 40979500.0000 | 75.29 | 40854200.0000 | 76.65 | 38935100.0000 | 72.51 |
| 2023-12-31 | 1366000000.0000 | 12.24 | 59252700.0000 | 142.37 | 56705900.0000 | 142.96 | 54290500.0000 | 60.66 |
| 2023-09-30 | 829000000.0000 | 1.47 | 35303100.0000 | 111.45 | 35062600.0000 | 100.40 | 33728900.0000 | 99.02 |
| 2023-03-31 | 283000000.0000 | -0.35 | 6774600.0000 | 130.99 | 6880200.0000 | 126.32 | 6878400.0000 | 96.00 |
| 2023-06-30 | 592000000.0000 | 10.65 | 23378100.0000 | 189.47 | 23127700.0000 | 194.64 | 22569200.0000 | 147.61 |
| 2022-09-30 | 817000000.0000 | -7.58 | 16695900.0000 | -65.35 | 17496400.0000 | -66.43 | 16947200.0000 | -63.43 |
| 2022-12-31 | 1217000000.0000 | -5.51 | 24446800.0000 | 34.17 | 23339800.0000 | 2.80 | 33791200.0000 | 17.81 |
| 2022-03-31 | 284000000.0000 | 5.58 | 2932900.0000 | -83.80 | 3040000.0000 | -85.69 | 3509400.0000 | -81.33 |
| 2022-06-30 | 535000000.0000 | -10.54 | 8076300.0000 | -81.72 | 7849400.0000 | -83.61 | 9115000.0000 | -77.01 |
| 2021-09-30 | 884000000.0000 | 13.04 | 48187100.0000 | -38.89 | 52124400.0000 | -33.70 | 46347900.0000 | -28.31 |
| 2021-12-31 | 1288000000.0000 | 13.38 | 18221300.0000 | -81.36 | 22704900.0000 | -77.30 | 28683600.0000 | -67.42 |
| 2021-03-31 | 269000000.0000 | 14.96 | 18098900.0000 | 5.23 | 21239100.0000 | 24.75 | 18793200.0000 | 41.57 |
| 2021-06-30 | 598000000.0000 | 7.94 | 44188500.0000 | -13.99 | 47883500.0000 | -6.50 | 39653500.0000 | -5.74 |
| 2020-06-30 | 554000000.0000 | 25.06 | 51377300.0000 | 18.33 | 51214300.0000 | 18.08 | 42070200.0000 | 18.34 |
| 2020-12-31 | 1136000000.0000 | 18.46 | 97772200.0000 | -2.18 | 100000000.0000 | 0.17 | 88047800.0000 | 2.61 |
| 2020-09-30 | 782000000.0000 | 24.52 | 78847800.0000 | 29.79 | 78617300.0000 | 29.62 | 64653200.0000 | 29.15 |
| 2019-12-31 | 959000000.0000 | 3.01 | 99950700.0000 | 9.19 | 99830800.0000 | 8.95 | 85804800.0000 | 10.83 |
| 2020-03-31 | 234000000.0000 | -- | 17199400.0000 | -- | 17025400.0000 | -- | 13275300.0000 | -- |
| 2019-06-30 | 443000000.0000 | -- | 43419100.0000 | -- | 43372900.0000 | -- | 35550000.0000 | -- |
| 2019-09-30 | 628000000.0000 | -- | 60752400.0000 | -- | 60654400.0000 | -- | 50062000.0000 | -- |
| 2017-12-31 | 671000000.0000 | 79.89 | 68015800.0000 | 110.04 | 67807200.0000 | 85.49 | 57635200.0000 | 88.06 |
| 2018-12-31 | 931000000.0000 | 38.75 | 91537700.0000 | 34.58 | 91629500.0000 | 35.13 | 77417400.0000 | 34.32 |
| 2017-06-30 | 243000000.0000 | 97.56 | 22842500.0000 | 69.02 | 26885800.0000 | 95.05 | 21645600.0000 | 88.10 |
| 2017-03-31 | 112000000.0000 | -- | 10032600.0000 | -- | 11229900.0000 | -- | 9029100.0000 | -- |
| 2016-06-30 | 123000000.0000 | 58.15 | 13514800.0000 | 15.84 | 13783800.0000 | 18.15 | 11507700.0000 | 20.90 |
| 2016-12-31 | 373000000.0000 | 99.47 | 32382800.0000 | 400.99 | 36556200.0000 | 305.91 | 30647600.0000 | 487.90 |
| 2015-12-31 | 187000000.0000 | 66.96 | 6463800.0000 | 34.77 | 9006000.0000 | 85.26 | 5213100.0000 | 51.02 |
| 2015-06-30 | 77775000.0000 | -- | 11666800.0000 | -- | 11666600.0000 | -- | 9518400.0000 | -- |
| 2015-05-31 | 48785900.0000 | -- | 9116800.0000 | -- | 9116600.0000 | -- | 6968400.0000 | -- |
| 2014-12-31 | 112000000.0000 | 221.90 | 4796000.0000 | -231.87 | 4861400.0000 | -234.96 | 3452000.0000 | -221.82 |
| 2013-12-31 | 34793300.0000 | -- | -3636800.0000 | -∞ | -3602100.0000 | -∞ | -2833800.0000 | -∞ |
| 2025-06-30 | 1319000000.0000 | 67.60 | 79084700.0000 | 92.99 | 78924000.0000 | 93.18 | 72263900.0000 | 85.60 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 89435100.0000 | 49.59 | -- | -100.00 |
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 | 4.36 | 4.78 | 1.66 | 2.3900 | 1.1200 | 13.77 | 0.35 |
| 2024-12 | 7.19 | 7.25 | 8.25 | 9.6200 | 3.6000 | 9.58 | 1.14 |
| 2024-09 | 5.03 | 5.18 | 4.13 | 5.0100 | 2.0100 | 10.14 | 0.80 |
| 2024-03 | 3.23 | 3.47 | 0.99 | 1.0100 | 1.0000 | 9.81 | 0.29 |
| 2024-06 | 4.96 | 5.19 | 2.98 | 3.6800 | 1.5000 | 10.73 | 0.57 |
| 2023-12 | 4.03 | 4.15 | 4.21 | 5.0100 | 3.1900 | 9.48 | 1.01 |
| 2023-09 | 4.10 | 4.23 | 2.73 | 3.1100 | 1.7900 | 10.72 | 0.65 |
| 2023-03 | 2.47 | 2.43 | 0.59 | 0.6300 | 1.0000 | 11.33 | 0.24 |
| 2023-06 | 4.05 | 3.91 | 1.98 | 2.1100 | 1.9800 | 10.54 | 0.51 |
| 2022-09 | 1.84 | 2.14 | 1.55 | 1.5900 | 2.1800 | 10.35 | 0.72 |
| 2022-12 | 1.73 | 1.92 | 1.94 | 3.1500 | 3.2400 | 9.64 | 1.01 |
| 2022-03 | 0.70 | 1.07 | 0.25 | 0.3100 | 0.7100 | 9.04 | 0.23 |
| 2022-06 | 1.31 | 1.47 | 0.67 | 0.8600 | 1.3400 | 8.03 | 0.46 |
| 2021-09 | 4.52 | 5.90 | 4.08 | 4.3400 | 1.6400 | 9.23 | 0.69 |
| 2021-12 | 0.78 | 1.76 | 1.84 | 2.7600 | 3.1000 | 9.94 | 1.04 |
| 2021-03 | 4.46 | 7.90 | 1.78 | 1.7800 | 0.6300 | 8.90 | 0.22 |
| 2021-06 | 6.19 | 8.01 | 3.98 | 3.7300 | 1.2500 | 9.67 | 0.50 |
| 2020-06 | 8.12 | 9.24 | 7.21 | 7.4900 | 2.1300 | 11.23 | 0.78 |
| 2020-12 | 8.01 | 8.80 | 8.53 | 12.7900 | 3.4000 | 10.97 | 0.97 |
| 2020-09 | 9.08 | 10.05 | 6.99 | 11.2300 | 2.5100 | 12.45 | 0.70 |
| 2019-12 | 9.70 | 10.41 | 15.55 | 17.2500 | 3.9000 | 9.78 | 1.49 |
| 2020-03 | 5.56 | 7.28 | -- | 2.4700 | -- | -- | -- |
| 2019-06 | 9.48 | 9.79 | -- | -- | -- | -- | -- |
| 2019-09 | 8.76 | 9.66 | 10.72 | 10.3800 | 2.5100 | 9.38 | 1.11 |
| 2017-12 | 8.64 | 10.11 | 16.66 | 22.4700 | 4.3400 | 12.19 | 1.65 |
| 2018-12 | 8.92 | 9.84 | 14.57 | 22.2700 | 4.5900 | 9.63 | 1.48 |
| 2017-06 | 9.47 | 11.06 | 8.79 | 9.5200 | 1.6400 | 11.29 | 0.79 |
| 2017-03 | 8.93 | 10.03 | 3.93 | 4.6100 | 0.8700 | 10.47 | 0.39 |
| 2016-06 | 10.57 | 11.21 | 7.18 | 6.8300 | 0.8500 | 8.53 | 0.64 |
| 2016-12 | 8.85 | 9.80 | 15.04 | 20.7400 | 3.1000 | 12.09 | 1.53 |
| 2015-12 | 3.21 | 4.82 | 5.36 | 6.3700 | 2.5300 | 9.53 | 1.11 |
| 2015-06 | 14.88 | 15.00 | -- | 14.5700 | -- | -- | -- |
| 2015-05 | 18.69 | 18.69 | 5.77 | 44.7000 | -- | -- | 0.31 |
| 2014-12 | 4.46 | 4.34 | 9.87 | 395.8400 | 4.6100 | 23.12 | 2.27 |
| 2013-12 | -10.45 | -10.35 | -21.46 | -- | 9.5600 | 36.14 | 2.07 |
| 2025-06 | 5.76 | 5.98 | 4.59 | 7.1100 | 2.2500 | 13.95 | 0.77 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 35.73 | 64.27 | 2.3700 | 1.6900 |
| 2024-12 | 28.82 | 71.18 | 2.9200 | 2.0900 |
| 2024-09 | 27.46 | 72.54 | 2.9900 | 1.7500 |
| 2024-03 | 19.17 | 80.83 | 4.0000 | 2.4200 |
| 2024-06 | 25.84 | 74.23 | 3.2400 | 1.9600 |
| 2023-12 | 18.50 | 81.50 | 4.2700 | 2.3100 |
| 2023-09 | 16.38 | 83.62 | 4.7700 | 2.0900 |
| 2023-03 | 7.68 | 92.40 | 10.7800 | 6.3200 |
| 2023-06 | 8.55 | 91.45 | 9.1100 | 5.8000 |
| 2022-09 | 6.07 | 93.89 | 14.6500 | 7.2400 |
| 2022-12 | 10.31 | 89.69 | 7.7300 | 4.7500 |
| 2022-03 | 12.42 | 87.66 | 7.0500 | 3.5600 |
| 2022-06 | 9.78 | 90.22 | 8.6000 | 4.7700 |
| 2021-09 | 14.81 | 85.19 | 6.9500 | 3.5400 |
| 2021-12 | 13.58 | 86.42 | 6.5000 | 3.2800 |
| 2021-03 | 10.54 | 89.46 | 10.2400 | 5.9000 |
| 2021-06 | 10.30 | 89.78 | 10.5000 | 5.7400 |
| 2020-06 | 17.32 | 82.54 | 5.5500 | 3.3200 |
| 2020-12 | 10.40 | 89.60 | 9.6700 | 6.2200 |
| 2020-09 | 8.64 | 91.37 | 11.5700 | 7.8300 |
| 2019-12 | 14.21 | 85.67 | 6.9200 | 3.6800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | 10.41 | 89.58 | 9.8000 | 5.2500 |
| 2017-12 | 28.75 | 71.25 | 3.3700 | 1.7800 |
| 2018-12 | 27.19 | 72.66 | 3.6000 | 2.3200 |
| 2017-06 | 15.09 | 84.97 | 6.2400 | 2.6300 |
| 2017-03 | 11.60 | 88.46 | 8.3800 | 5.2300 |
| 2016-06 | 21.61 | 78.65 | 4.4400 | 1.6100 |
| 2016-12 | 32.35 | 67.90 | 3.0600 | 1.4200 |
| 2015-12 | 19.36 | 80.36 | 4.9000 | 2.1300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 18.90 | 81.01 | -- | -- |
| 2014-12 | 77.82 | 22.18 | 1.1500 | 0.5100 |
| 2013-12 | 107.50 | -7.50 | 0.8800 | 0.4400 |
| 2025-06 | 50.55 | 49.45 | 2.0600 | 1.4700 |
| 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) |
| 2025-03 | 549000000.0000 | 263000000.0000 | 16705600.0000 | -602900.0000 |
| 2024-12 | 1639000000.0000 | 526000000.0000 | 98265200.0000 | -1596100.0000 |
| 2024-09 | 1096000000.0000 | 398000000.0000 | 64820600.0000 | -4305200.0000 |
| 2024-03 | 360000000.0000 | 60160500.0000 | 16423000.0000 | -2132700.0000 |
| 2024-06 | 748000000.0000 | 267000000.0000 | 37475900.0000 | 932400.0000 |
| 2023-12 | 1311000000.0000 | 380000000.0000 | 93239500.0000 | -5948200.0000 |
| 2023-09 | 795000000.0000 | 224000000.0000 | 63336600.0000 | -12060900.0000 |
| 2023-03 | 276000000.0000 | 64189200.0000 | 20685700.0000 | -351600.0000 |
| 2023-06 | 568000000.0000 | 161000000.0000 | 42167100.0000 | -6550000.0000 |
| 2022-09 | 802000000.0000 | 163000000.0000 | 55524400.0000 | -8830700.0000 |
| 2022-12 | 1196000000.0000 | 276000000.0000 | 89895900.0000 | -9527600.0000 |
| 2022-03 | 282000000.0000 | 47882100.0000 | 19933000.0000 | 795000.0000 |
| 2022-06 | 528000000.0000 | 103000000.0000 | 38778700.0000 | -3093700.0000 |
| 2021-09 | 844000000.0000 | 186000000.0000 | 52067600.0000 | 1993700.0000 |
| 2021-12 | 1278000000.0000 | 275000000.0000 | 73643200.0000 | 13342300.0000 |
| 2021-03 | 257000000.0000 | 42453100.0000 | 16685100.0000 | 199200.0000 |
| 2021-06 | 561000000.0000 | 109000000.0000 | 36613000.0000 | 1198500.0000 |
| 2020-06 | 509000000.0000 | 83309700.0000 | 22712700.0000 | 2709400.0000 |
| 2020-12 | 1045000000.0000 | 202000000.0000 | 63425800.0000 | 5508500.0000 |
| 2020-09 | 711000000.0000 | 127000000.0000 | 36923700.0000 | 940600.0000 |
| 2019-12 | 866000000.0000 | 164000000.0000 | 52305400.0000 | -454200.0000 |
| 2020-03 | 221000000.0000 | 34914500.0000 | 12122700.0000 | 3825600.0000 |
| 2019-06 | 401000000.0000 | 65991000.0000 | 21191200.0000 | 679200.0000 |
| 2019-09 | 573000000.0000 | 99093700.0000 | 32517600.0000 | -509700.0000 |
| 2017-12 | 613000000.0000 | 103000000.0000 | 32802400.0000 | 449600.0000 |
| 2018-12 | 848000000.0000 | 145000000.0000 | 42884500.0000 | 4413900.0000 |
| 2017-06 | 220000000.0000 | 35701200.0000 | 20259100.0000 | 822800.0000 |
| 2017-03 | 102000000.0000 | 18955800.0000 | 10475500.0000 | 552200.0000 |
| 2016-06 | 110000000.0000 | 35461000.0000 | 16016900.0000 | 43500.0000 |
| 2016-12 | 340000000.0000 | 80744000.0000 | 27818800.0000 | 764400.0000 |
| 2015-12 | 181000000.0000 | 48961500.0000 | 31516600.0000 | 208900.0000 |
| 2015-06 | 66202000.0000 | 17140500.0000 | 7611000.0000 | 39200.0000 |
| 2015-05 | 39669100.0000 | 11312600.0000 | 6093300.0000 | 25000.0000 |
| 2014-12 | 107000000.0000 | 28391700.0000 | 14735200.0000 | -7800.0000 |
| 2013-12 | 38430100.0000 | 4152000.0000 | 2446300.0000 | -4400.0000 |
| 2025-06 | 1243000000.0000 | 599000000.0000 | 45626700.0000 | 16626400.0000 |
| 2025-09 | -- | -- | -- | -- |