中商官网
研究报告
祖名股份（003030）
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 | 445000000.0000 | 16.80 | -6355400.0000 | -174.86 | -6529900.0000 | -177.87 | -9472400.0000 | -236.98 |
| 2024-12-31 | 1664000000.0000 | 12.58 | -28326000.0000 | -153.14 | -30903800.0000 | -161.38 | -50185100.0000 | -245.09 |
| 2024-06-30 | 757000000.0000 | 11.82 | -10168300.0000 | -144.54 | -11533500.0000 | -151.95 | -14865100.0000 | -193.63 |
| 2024-09-30 | 1205000000.0000 | 13.47 | -11566200.0000 | -125.82 | -12921500.0000 | -129.18 | -22914700.0000 | -169.07 |
| 2023-12-31 | 1478000000.0000 | -0.61 | 53306700.0000 | 10.42 | 50350800.0000 | 4.62 | 34588400.0000 | -8.70 |
| 2024-03-31 | 381000000.0000 | 17.23 | 8489800.0000 | -28.20 | 8385400.0000 | -29.20 | 6915400.0000 | -20.51 |
| 2023-06-30 | 677000000.0000 | -6.88 | 22831400.0000 | -25.51 | 22199700.0000 | -26.67 | 15876300.0000 | -31.37 |
| 2023-09-30 | 1062000000.0000 | -4.58 | 44800000.0000 | -12.24 | 44286300.0000 | -11.89 | 33178100.0000 | -10.71 |
| 2023-03-31 | 325000000.0000 | -3.56 | 11824800.0000 | 20.16 | 11844500.0000 | 22.64 | 8699700.0000 | 12.09 |
| 2022-12-31 | 1487000000.0000 | 11.22 | 48274700.0000 | -32.65 | 48125300.0000 | -31.01 | 37882700.0000 | -32.01 |
| 2022-06-30 | 727000000.0000 | 17.64 | 30649700.0000 | -24.75 | 30275600.0000 | -24.61 | 23132700.0000 | -26.62 |
| 2022-09-30 | 1113000000.0000 | 15.58 | 51050300.0000 | -8.06 | 50263500.0000 | -7.99 | 37157900.0000 | -13.20 |
| 2021-12-31 | 1337000000.0000 | 9.14 | 71674200.0000 | -46.91 | 69760600.0000 | -47.55 | 55720000.0000 | -44.83 |
| 2022-03-31 | 337000000.0000 | 10.86 | 9840700.0000 | -41.15 | 9658200.0000 | -40.88 | 7761300.0000 | -37.10 |
| 2021-09-30 | 963000000.0000 | 8.08 | 55524500.0000 | -45.56 | 54629400.0000 | -45.91 | 42810400.0000 | -44.51 |
| 2021-06-30 | 618000000.0000 | 8.80 | 40728200.0000 | -39.35 | 40157600.0000 | -39.22 | 31523400.0000 | -36.44 |
| 2020-12-31 | 1225000000.0000 | 16.89 | 135000000.0000 | 11.57 | 133000000.0000 | 11.76 | 101000000.0000 | 12.02 |
| 2021-03-31 | 304000000.0000 | 8.57 | 16721600.0000 | -47.75 | 16336000.0000 | -48.78 | 12339400.0000 | -47.37 |
| 2020-06-30 | 568000000.0000 | -- | 67157500.0000 | -- | 66068400.0000 | -- | 49596500.0000 | -- |
| 2020-09-30 | 891000000.0000 | 18.80 | 102000000.0000 | 24.46 | 101000000.0000 | 24.03 | 77153200.0000 | 26.75 |
| 2019-12-31 | 1048000000.0000 | 11.61 | 121000000.0000 | 41.04 | 119000000.0000 | 40.65 | 90165100.0000 | 41.01 |
| 2020-03-31 | 280000000.0000 | -- | 32001300.0000 | -- | 31892600.0000 | -- | 23447600.0000 | -- |
| 2018-12-31 | 939000000.0000 | 8.81 | 85792600.0000 | 44.54 | 84604300.0000 | 44.19 | 63941800.0000 | 54.12 |
| 2019-09-30 | 750000000.0000 | -- | 81956200.0000 | -- | 81431800.0000 | -- | 60872100.0000 | -- |
| 2017-12-31 | 863000000.0000 | 1.53 | 59355900.0000 | 146.45 | 58676000.0000 | 27.35 | 41488700.0000 | 12.05 |
| 2018-06-30 | 430000000.0000 | 10.54 | 27299400.0000 | 166.99 | 27581000.0000 | 90.33 | 20861300.0000 | 101.71 |
| 2017-06-30 | 389000000.0000 | -2.51 | 10224800.0000 | -25.70 | 14491300.0000 | -47.42 | 10342200.0000 | -58.56 |
| 2016-06-30 | 399000000.0000 | 18.05 | 13761200.0000 | -846.88 | 27559500.0000 | 3560.45 | 24957100.0000 | 2584.14 |
| 2016-12-31 | 850000000.0000 | 6.12 | 24084000.0000 | 4.58 | 46075300.0000 | 56.21 | 37028100.0000 | 53.46 |
| 2015-12-31 | 801000000.0000 | 2.82 | 23029600.0000 | 106.87 | 29494900.0000 | 66.58 | 24128500.0000 | 57.06 |
| 2015-07-31 | 415000000.0000 | -- | -3230400.0000 | -∞ | -2288700.0000 | -∞ | -2086700.0000 | -∞ |
| 2015-06-30 | 338000000.0000 | -- | -1842500.0000 | -∞ | 752900.0000 | -- | 929800.0000 | -- |
| 2014-12-31 | 779000000.0000 | 0.65 | 11132600.0000 | -20.44 | 17706500.0000 | -28.18 | 15362400.0000 | 31.56 |
| 2013-12-31 | 774000000.0000 | -- | 13992300.0000 | -- | 24655500.0000 | -- | 11677000.0000 | -- |
| 2025-06-30 | 921000000.0000 | 21.66 | -12861600.0000 | 26.49 | -11618300.0000 | 0.74 | -17011300.0000 | 14.44 |
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 | -2.02 | -1.47 | -0.28 | -0.5900 | 3.0000 | 9.75 | 0.19 |
| 2024-12 | -1.98 | -1.86 | -1.35 | -2.4600 | 13.0400 | 10.29 | 0.73 |
| 2024-06 | -1.72 | -1.52 | -0.55 | -0.7200 | 6.6000 | 10.96 | 0.36 |
| 2024-09 | -1.33 | -1.07 | -0.61 | -1.1600 | 10.9200 | 11.18 | 0.57 |
| 2023-12 | 3.18 | 3.41 | 2.49 | 3.8700 | 13.6400 | 10.90 | 0.73 |
| 2024-03 | 1.84 | 2.20 | 0.40 | 0.9200 | 3.3000 | 10.46 | 0.18 |
| 2023-06 | 2.95 | 3.28 | 1.22 | 1.6900 | 6.5600 | 10.73 | 0.37 |
| 2023-09 | 3.86 | 4.17 | 2.37 | 3.1700 | 10.9800 | 11.35 | 0.57 |
| 2023-03 | 3.38 | 3.64 | 0.69 | 0.9000 | 3.1400 | 10.69 | 0.19 |
| 2022-12 | 2.96 | 3.24 | 2.75 | 3.7500 | 14.3100 | 11.01 | 0.85 |
| 2022-06 | 3.99 | 4.16 | 1.85 | 2.2600 | 6.6000 | 10.09 | 0.44 |
| 2022-09 | 3.68 | 4.52 | 2.96 | 3.6300 | 11.2400 | 10.94 | 0.66 |
| 2021-12 | 5.01 | 5.22 | 4.12 | 5.5600 | 13.8300 | 10.51 | 0.79 |
| 2022-03 | 2.67 | 2.87 | 0.57 | 0.7600 | 3.1700 | 8.92 | 0.20 |
| 2021-09 | 5.30 | 5.67 | 3.46 | 4.2800 | 10.9000 | 10.35 | 0.61 |
| 2021-06 | 6.47 | 6.50 | 2.63 | 3.1500 | 6.0600 | 10.72 | 0.40 |
| 2020-12 | 10.20 | 10.86 | 8.42 | 18.6800 | 12.6600 | 11.30 | 0.78 |
| 2021-03 | 5.26 | 5.37 | 1.07 | 1.2400 | 2.9000 | 10.57 | 0.20 |
| 2020-06 | 11.27 | 11.63 | 6.20 | 9.5400 | 5.0400 | 11.47 | 0.53 |
| 2020-09 | 10.89 | 11.34 | 8.79 | 14.5500 | 9.1500 | 11.31 | 0.78 |
| 2019-12 | 10.40 | 11.35 | 11.63 | 19.4700 | 9.1200 | 9.90 | 1.02 |
| 2020-03 | 11.43 | 11.39 | -- | 4.5400 | -- | -- | -- |
| 2018-12 | 8.31 | 9.01 | 8.31 | 16.0900 | 9.0800 | 9.07 | 0.92 |
| 2019-09 | 9.60 | 10.86 | -- | -- | -- | -- | -- |
| 2017-12 | 5.79 | 6.80 | 6.29 | 11.4400 | 11.1600 | 8.69 | 0.92 |
| 2018-06 | 6.28 | 6.41 | 2.75 | 5.3600 | 4.5700 | -- | 0.43 |
| 2017-06 | 2.57 | 3.73 | 1.60 | 3.0900 | 5.3400 | 10.92 | 0.43 |
| 2016-06 | 3.26 | 6.91 | 3.07 | 8.1800 | 5.3700 | 12.02 | 0.44 |
| 2016-12 | 2.71 | 5.42 | 5.09 | 12.0400 | 12.3400 | -- | 0.94 |
| 2015-12 | 2.87 | 3.68 | 3.17 | 8.7300 | 10.6900 | 12.16 | 0.86 |
| 2015-07 | -0.96 | -0.55 | -0.26 | -0.7900 | -- | -- | 0.47 |
| 2015-06 | -0.59 | 0.22 | -- | 0.2900 | -- | -- | -- |
| 2014-12 | 1.41 | 2.27 | 2.01 | 5.9800 | 9.6500 | 10.76 | 0.89 |
| 2013-12 | 1.81 | 3.19 | 2.91 | 4.7400 | 9.0900 | 9.77 | 0.91 |
| 2025-06 | -1.85 | -1.26 | -0.49 | -0.9000 | 6.1800 | 10.19 | 0.39 |
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 | 56.56 | 43.44 | 0.5900 | 0.4100 |
| 2024-12 | 55.60 | 44.40 | 0.5100 | 0.3500 |
| 2024-06 | 51.10 | 48.94 | 0.6900 | 0.4900 |
| 2024-09 | 52.13 | 47.87 | 0.5900 | 0.4500 |
| 2023-12 | 47.26 | 52.74 | 0.8100 | 0.6400 |
| 2024-03 | 48.96 | 51.04 | 0.6900 | 0.5100 |
| 2023-06 | 42.43 | 57.57 | 0.8300 | 0.6700 |
| 2023-09 | 42.96 | 56.99 | 0.7300 | 0.5800 |
| 2023-03 | 39.47 | 60.53 | 1.1700 | 0.9700 |
| 2022-12 | 40.74 | 59.26 | 1.0300 | 0.8700 |
| 2022-06 | 37.63 | 62.37 | 1.2200 | 1.0100 |
| 2022-09 | 38.92 | 61.08 | 1.2800 | 1.0700 |
| 2021-12 | 39.99 | 60.01 | 1.7300 | 1.5200 |
| 2022-03 | 39.62 | 60.38 | 1.7200 | 1.4500 |
| 2021-09 | 36.48 | 63.52 | 1.9700 | 1.7000 |
| 2021-06 | 35.04 | 64.96 | 2.0400 | 1.6800 |
| 2020-12 | 37.18 | 62.82 | 1.4600 | 1.2900 |
| 2021-03 | 34.16 | 65.84 | 2.4600 | 2.0100 |
| 2020-06 | 49.77 | 50.23 | 0.5900 | 0.3700 |
| 2020-09 | 51.09 | 49.00 | 0.5800 | 0.4200 |
| 2019-12 | 50.73 | 49.27 | 0.8900 | 0.6700 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 58.45 | 41.55 | 0.6200 | 0.4600 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 60.02 | 40.09 | 0.8800 | 0.7000 |
| 2018-06 | 61.62 | 38.48 | 0.8200 | 0.6300 |
| 2017-06 | 62.10 | 37.90 | 0.8000 | 0.6400 |
| 2016-06 | 65.07 | 34.93 | 0.5700 | 0.4800 |
| 2016-12 | 60.71 | 39.18 | 0.6500 | 0.5400 |
| 2015-12 | 68.96 | 31.04 | 0.5700 | 0.4900 |
| 2015-07 | 70.42 | 29.47 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 70.00 | 30.00 | 0.6100 | 0.4800 |
| 2013-12 | 70.57 | 29.43 | 0.6300 | 0.5000 |
| 2025-06 | 58.28 | 41.77 | -- | 0.4200 |
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 | 454000000.0000 | 73991300.0000 | 26788800.0000 | 7567000.0000 |
| 2024-12 | 1697000000.0000 | 264000000.0000 | 90119100.0000 | 29750800.0000 |
| 2024-06 | 770000000.0000 | 128000000.0000 | 39110000.0000 | 13748600.0000 |
| 2024-09 | 1221000000.0000 | 203000000.0000 | 60050700.0000 | 21646000.0000 |
| 2023-12 | 1431000000.0000 | 223000000.0000 | 80943200.0000 | 20491000.0000 |
| 2024-03 | 374000000.0000 | 54615900.0000 | 19661600.0000 | 7781700.0000 |
| 2023-06 | 657000000.0000 | 101000000.0000 | 32734800.0000 | 10595900.0000 |
| 2023-09 | 1021000000.0000 | 160000000.0000 | 51391300.0000 | 13201700.0000 |
| 2023-03 | 314000000.0000 | 48521000.0000 | 15301100.0000 | 4886000.0000 |
| 2022-12 | 1443000000.0000 | 227000000.0000 | 69527900.0000 | 15369700.0000 |
| 2022-06 | 698000000.0000 | 108000000.0000 | 33057700.0000 | 9356300.0000 |
| 2022-09 | 1072000000.0000 | 162000000.0000 | 50110500.0000 | 9456400.0000 |
| 2021-12 | 1270000000.0000 | 196000000.0000 | 63945400.0000 | 10221800.0000 |
| 2022-03 | 328000000.0000 | 51494500.0000 | 14382800.0000 | 2005000.0000 |
| 2021-09 | 912000000.0000 | 142000000.0000 | 45818700.0000 | 6057800.0000 |
| 2021-06 | 578000000.0000 | 90633100.0000 | 32359800.0000 | 4694300.0000 |
| 2020-12 | 1100000000.0000 | 187000000.0000 | 56966800.0000 | 17590000.0000 |
| 2021-03 | 288000000.0000 | 47664100.0000 | 15895800.0000 | 3738800.0000 |
| 2020-06 | 504000000.0000 | 110000000.0000 | 30402500.0000 | 9751700.0000 |
| 2020-09 | 794000000.0000 | 167000000.0000 | 43442600.0000 | 11802800.0000 |
| 2019-12 | 939000000.0000 | 213000000.0000 | 57260300.0000 | 22700000.0000 |
| 2020-03 | 248000000.0000 | 50948200.0000 | 15006000.0000 | 4581200.0000 |
| 2018-12 | 861000000.0000 | 187000000.0000 | 53809000.0000 | 22614400.0000 |
| 2019-09 | 678000000.0000 | 155000000.0000 | 41600800.0000 | 16827400.0000 |
| 2017-12 | 813000000.0000 | 162000000.0000 | 51813100.0000 | 20331400.0000 |
| 2018-06 | 403000000.0000 | 83928600.0000 | 30053300.0000 | 10732900.0000 |
| 2017-06 | 379000000.0000 | 78071300.0000 | 27876300.0000 | 10153300.0000 |
| 2016-06 | 386000000.0000 | 83701100.0000 | 28887400.0000 | 12212000.0000 |
| 2016-12 | 827000000.0000 | 168000000.0000 | 52804300.0000 | 20452000.0000 |
| 2015-12 | 778000000.0000 | 165000000.0000 | 57729300.0000 | 28813500.0000 |
| 2015-07 | 419000000.0000 | 92719100.0000 | 30175400.0000 | 16554300.0000 |
| 2015-06 | 340000000.0000 | 77035700.0000 | 26727900.0000 | 14646000.0000 |
| 2014-12 | 768000000.0000 | 161000000.0000 | 64701500.0000 | 33202500.0000 |
| 2013-12 | 760000000.0000 | 158000000.0000 | 75275400.0000 | 28734600.0000 |
| 2025-06 | 938000000.0000 | 155000000.0000 | 54062500.0000 | 15050600.0000 |