中商官网
研究报告
征和工业（003033）
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 | 395000000.0000 | 6.18 | 63785400.0000 | 100.16 | 63775900.0000 | 99.77 | 53838500.0000 | 100.09 |
| 2024-12-31 | 1835000000.0000 | 5.95 | 142000000.0000 | 14.52 | 141000000.0000 | 14.63 | 131000000.0000 | 12.93 |
| 2024-06-30 | 844000000.0000 | 7.52 | 70594600.0000 | -0.48 | 70605200.0000 | -0.03 | 59680700.0000 | -0.83 |
| 2024-09-30 | 1321000000.0000 | 8.37 | 106000000.0000 | 3.92 | 106000000.0000 | 4.95 | 97776900.0000 | 4.94 |
| 2024-03-31 | 372000000.0000 | 8.14 | 31866500.0000 | 5.59 | 31924600.0000 | 5.79 | 26906600.0000 | 4.88 |
| 2023-12-31 | 1732000000.0000 | 7.78 | 124000000.0000 | -25.30 | 123000000.0000 | -26.35 | 116000000.0000 | -31.76 |
| 2023-09-30 | 1219000000.0000 | 3.04 | 102000000.0000 | -27.14 | 101000000.0000 | -27.34 | 93178300.0000 | -24.25 |
| 2023-06-30 | 785000000.0000 | 4.25 | 70938000.0000 | -11.27 | 70628700.0000 | -10.95 | 60179900.0000 | -11.01 |
| 2023-03-31 | 344000000.0000 | 2.38 | 30179700.0000 | -6.61 | 30176600.0000 | -5.60 | 25655000.0000 | -5.92 |
| 2022-12-31 | 1607000000.0000 | 17.99 | 166000000.0000 | 96.40 | 167000000.0000 | 95.35 | 170000000.0000 | 115.84 |
| 2022-06-30 | 753000000.0000 | 25.08 | 79951300.0000 | 76.65 | 79317900.0000 | 76.95 | 67622600.0000 | 77.91 |
| 2022-09-30 | 1183000000.0000 | 20.59 | 140000000.0000 | 107.07 | 139000000.0000 | 107.23 | 123000000.0000 | 97.00 |
| 2022-03-31 | 336000000.0000 | 29.73 | 32317000.0000 | 46.15 | 31965400.0000 | 45.72 | 27268500.0000 | 45.54 |
| 2021-12-31 | 1362000000.0000 | 39.41 | 84521200.0000 | -30.72 | 85486800.0000 | -30.50 | 78761900.0000 | -27.74 |
| 2021-09-30 | 981000000.0000 | 44.48 | 67610900.0000 | -36.81 | 67074800.0000 | -37.31 | 62435700.0000 | -29.91 |
| 2021-06-30 | 602000000.0000 | 50.50 | 45260700.0000 | -30.29 | 44824400.0000 | -30.92 | 38009700.0000 | -31.22 |
| 2021-03-31 | 259000000.0000 | 56.97 | 22111700.0000 | 11.13 | 21935900.0000 | 10.24 | 18736000.0000 | 10.92 |
| 2020-12-31 | 977000000.0000 | 21.22 | 122000000.0000 | 19.61 | 123000000.0000 | 18.27 | 109000000.0000 | 18.53 |
| 2020-09-30 | 679000000.0000 | 18.91 | 107000000.0000 | 49.22 | 107000000.0000 | 48.11 | 89077700.0000 | 47.79 |
| 2020-06-30 | 400000000.0000 | -- | 64923400.0000 | -- | 64890500.0000 | -- | 55263100.0000 | -- |
| 2019-12-31 | 806000000.0000 | 9.66 | 102000000.0000 | 39.31 | 104000000.0000 | 37.54 | 91959200.0000 | 34.66 |
| 2020-03-31 | 165000000.0000 | 7.14 | 19897700.0000 | 31.57 | 19897700.0000 | 25.89 | 16891300.0000 | 25.06 |
| 2019-03-31 | 154000000.0000 | -- | 15123100.0000 | -- | 15805700.0000 | -- | 13506900.0000 | -- |
| 2019-09-30 | 571000000.0000 | -- | 71707700.0000 | -- | 72241300.0000 | -- | 60273000.0000 | -- |
| 2018-12-31 | 735000000.0000 | 10.19 | 73215500.0000 | 45.67 | 75614500.0000 | 46.43 | 68291600.0000 | 48.47 |
| 2017-12-31 | 667000000.0000 | 20.61 | 50259600.0000 | -14.50 | 51639800.0000 | -15.81 | 45995700.0000 | -14.85 |
| 2016-12-31 | 553000000.0000 | 2.03 | 58780000.0000 | 8.40 | 61335700.0000 | 14.41 | 54017700.0000 | 14.48 |
| 2015-12-31 | 542000000.0000 | 1.69 | 54223400.0000 | 65.39 | 53611200.0000 | 54.44 | 47183300.0000 | 73.66 |
| 2014-12-31 | 533000000.0000 | 21.97 | 32784600.0000 | -2041.53 | 34712700.0000 | 924.73 | 27170200.0000 | 2481.74 |
| 2013-12-31 | 437000000.0000 | -- | -1688600.0000 | -∞ | 3387500.0000 | -- | 1052400.0000 | -- |
| 2025-06-30 | 905000000.0000 | 7.23 | 105000000.0000 | 48.74 | 105000000.0000 | 48.71 | 88921000.0000 | 48.99 |
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 | 7.85 | 16.15 | 2.75 | 4.1900 | 1.0700 | 4.71 | 0.17 |
| 2024-12 | 6.92 | 7.68 | 5.92 | 10.8000 | 5.4900 | 5.23 | 0.77 |
| 2024-06 | 7.23 | 8.37 | 3.15 | 5.0100 | 2.5000 | 4.71 | 0.38 |
| 2024-09 | 7.12 | 8.02 | 4.68 | 8.0700 | 3.9100 | 4.89 | 0.58 |
| 2024-03 | 7.80 | 8.58 | 1.45 | 2.2900 | 1.0900 | 4.23 | 0.17 |
| 2023-12 | 5.77 | 7.10 | 5.47 | 10.3200 | 5.5400 | 5.56 | 0.77 |
| 2023-09 | 6.97 | 8.29 | 4.76 | 8.2300 | 3.5500 | 5.46 | 0.57 |
| 2023-06 | 7.13 | 9.00 | 3.25 | 5.3900 | 2.3100 | 5.34 | 0.36 |
| 2023-03 | 7.27 | 8.77 | 1.63 | 2.3300 | 1.0400 | 5.15 | 0.19 |
| 2022-12 | 9.77 | 10.39 | 9.58 | 16.4900 | 5.1700 | 7.17 | 0.92 |
| 2022-06 | 9.83 | 10.53 | 5.29 | 6.9100 | 2.4100 | 7.09 | 0.50 |
| 2022-09 | 10.90 | 11.75 | 8.55 | 12.3600 | 3.7400 | 6.74 | 0.73 |
| 2022-03 | 8.04 | 9.51 | 2.39 | 2.8400 | 1.0600 | 6.92 | 0.25 |
| 2021-12 | 5.51 | 6.28 | 6.18 | 8.7000 | 5.8400 | 8.31 | 0.98 |
| 2021-09 | 6.01 | 6.84 | 5.40 | 7.0400 | 4.0700 | 7.29 | 0.79 |
| 2021-06 | 6.64 | 7.45 | 3.79 | 4.4600 | 2.5800 | 7.54 | 0.51 |
| 2021-03 | 7.72 | 8.47 | 1.90 | 2.4200 | 1.2500 | 6.92 | 0.22 |
| 2020-12 | 11.77 | 12.59 | 17.13 | 25.0300 | 5.4800 | 7.43 | 1.36 |
| 2020-09 | 14.87 | 15.76 | 16.72 | 20.9700 | 3.8400 | 6.36 | 1.06 |
| 2020-06 | 15.25 | 16.22 | 10.08 | 13.5400 | 2.3000 | 6.13 | 0.62 |
| 2019-12 | 11.41 | 12.90 | 17.39 | 26.7000 | 4.9600 | 7.09 | 1.35 |
| 2020-03 | 10.91 | 12.06 | -- | 4.3500 | -- | -- | -- |
| 2019-03 | 9.74 | 10.26 | 3.08 | 4.2900 | 0.9100 | 5.69 | 0.30 |
| 2019-09 | 11.73 | 12.65 | -- | 17.8000 | -- | -- | -- |
| 2018-12 | 9.52 | 10.29 | 14.32 | 23.3600 | 4.0700 | 7.02 | 1.39 |
| 2017-12 | 7.20 | 7.74 | 8.65 | 17.5000 | 3.6500 | 6.74 | 1.12 |
| 2016-12 | 10.13 | 11.09 | 13.60 | 24.8000 | 3.6300 | 6.25 | 1.23 |
| 2015-12 | 10.15 | 9.89 | 12.73 | 28.2600 | 3.7000 | 7.36 | 1.29 |
| 2014-12 | 6.00 | 6.51 | 8.61 | 23.6500 | 3.5400 | 9.33 | 1.32 |
| 2013-12 | -0.46 | 0.78 | 1.03 | 1.6200 | 2.8600 | 8.97 | 1.32 |
| 2025-06 | 7.62 | 11.60 | 4.35 | -- | -- | -- | 0.37 |
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 | 43.58 | 56.42 | 2.0700 | 1.4100 |
| 2024-12 | 47.19 | 52.81 | 2.3700 | 1.7900 |
| 2024-06 | 47.42 | 52.58 | 2.3800 | 1.6500 |
| 2024-09 | 46.11 | 53.89 | 2.4800 | 1.7400 |
| 2024-03 | 46.07 | 53.93 | 2.5800 | 1.7500 |
| 2023-12 | 48.31 | 51.69 | 2.3700 | 1.7800 |
| 2023-09 | 46.47 | 53.58 | 2.4500 | 1.6600 |
| 2023-06 | 49.15 | 50.85 | 2.6000 | 1.8900 |
| 2023-03 | 39.96 | 60.10 | 1.7900 | 1.2400 |
| 2022-12 | 37.67 | 62.33 | 1.6500 | 1.2000 |
| 2022-06 | 34.58 | 65.42 | 2.0900 | 1.4800 |
| 2022-09 | 36.04 | 63.96 | 1.8100 | 1.2500 |
| 2022-03 | 27.12 | 72.88 | 2.7700 | 1.7800 |
| 2021-12 | 31.67 | 68.33 | 2.4100 | 1.6800 |
| 2021-09 | 25.18 | 74.82 | 3.1400 | 2.0100 |
| 2021-06 | 23.48 | 76.52 | 3.4600 | 2.3000 |
| 2021-03 | 20.48 | 79.52 | 4.3800 | 3.2600 |
| 2020-12 | 31.89 | 68.11 | 2.2900 | 1.4000 |
| 2020-09 | 26.72 | 73.28 | 2.9100 | 1.7100 |
| 2020-06 | 32.45 | 67.70 | 2.3400 | 1.5100 |
| 2019-12 | 36.29 | 63.55 | 2.0700 | 1.3500 |
| 2020-03 | -- | -- | -- | -- |
| 2019-03 | 37.23 | 62.77 | 1.9000 | 0.9900 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 41.67 | 58.33 | 1.6900 | 0.9700 |
| 2017-12 | 56.45 | 43.55 | 1.2700 | 0.7500 |
| 2016-12 | 45.68 | 54.32 | 1.4400 | 0.8200 |
| 2015-12 | 54.87 | 45.37 | 1.2200 | 0.7400 |
| 2014-12 | 64.27 | 35.48 | 1.0500 | 0.5800 |
| 2013-12 | 73.64 | 26.61 | 0.9700 | 0.4200 |
| 2025-06 | 44.95 | 55.05 | -- | -- |
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 | 364000000.0000 | 14560500.0000 | 24096700.0000 | 1430300.0000 |
| 2024-12 | 1708000000.0000 | 69974700.0000 | 87224300.0000 | 11131700.0000 |
| 2024-06 | 783000000.0000 | 34110900.0000 | 41534600.0000 | 7087000.0000 |
| 2024-09 | 1227000000.0000 | 51278600.0000 | 65375700.0000 | 10512200.0000 |
| 2024-03 | 343000000.0000 | 8946000.0000 | 17994000.0000 | 3838500.0000 |
| 2023-12 | 1632000000.0000 | 58359500.0000 | 93854300.0000 | 14375300.0000 |
| 2023-09 | 1134000000.0000 | 44101100.0000 | 65508600.0000 | 9380200.0000 |
| 2023-06 | 729000000.0000 | 28937400.0000 | 41102400.0000 | 3762400.0000 |
| 2023-03 | 319000000.0000 | 9919900.0000 | 18321500.0000 | 5476600.0000 |
| 2022-12 | 1450000000.0000 | 44807900.0000 | 76860600.0000 | 1465000.0000 |
| 2022-06 | 679000000.0000 | 17296200.0000 | 30340500.0000 | -843300.0000 |
| 2022-09 | 1054000000.0000 | 27025000.0000 | 47363000.0000 | -3274200.0000 |
| 2022-03 | 309000000.0000 | 8103900.0000 | 13441100.0000 | 2207200.0000 |
| 2021-12 | 1287000000.0000 | 34047800.0000 | 57422400.0000 | 5169100.0000 |
| 2021-09 | 922000000.0000 | 21760300.0000 | 40736700.0000 | 3985600.0000 |
| 2021-06 | 562000000.0000 | 13940800.0000 | 27176300.0000 | 3209800.0000 |
| 2021-03 | 239000000.0000 | 5758600.0000 | 14857200.0000 | 1301100.0000 |
| 2020-12 | 862000000.0000 | 29424000.0000 | 41222500.0000 | 7488500.0000 |
| 2020-09 | 578000000.0000 | 28795100.0000 | 19389000.0000 | 4072400.0000 |
| 2020-06 | 339000000.0000 | 17435300.0000 | 12717300.0000 | 57900.0000 |
| 2019-12 | 714000000.0000 | 44611600.0000 | 28354200.0000 | 1761300.0000 |
| 2020-03 | 147000000.0000 | 4348300.0000 | 8162200.0000 | 20200.0000 |
| 2019-03 | 139000000.0000 | 7520500.0000 | 5602900.0000 | 2114900.0000 |
| 2019-09 | 504000000.0000 | 28290900.0000 | 19179500.0000 | 537100.0000 |
| 2018-12 | 665000000.0000 | 44240100.0000 | 25106600.0000 | 5019700.0000 |
| 2017-12 | 619000000.0000 | 46376600.0000 | 26416200.0000 | 10982400.0000 |
| 2016-12 | 497000000.0000 | 43694000.0000 | 28794200.0000 | 3461500.0000 |
| 2015-12 | 487000000.0000 | 36951000.0000 | 50726700.0000 | 6417800.0000 |
| 2014-12 | 501000000.0000 | 29306600.0000 | 35100000.0000 | 10472500.0000 |
| 2013-12 | 439000000.0000 | 21321400.0000 | 55190500.0000 | 9538000.0000 |
| 2025-06 | 836000000.0000 | 36728200.0000 | 50663000.0000 | -81300.0000 |