东富龙（300171）

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	5010000000.0000	-11.20	216000000.0000	-69.27	227000000.0000	-67.98	208000000.0000	-67.80
2025-03-31	1137000000.0000	2.52	20291500.0000	-76.08	20925100.0000	-75.45	16747800.0000	-75.41
2024-06-30	2291000000.0000	-22.37	139000000.0000	-73.06	142000000.0000	-72.80	120000000.0000	-73.91
2024-09-30	3490000000.0000	-19.31	175000000.0000	-74.96	180000000.0000	-74.47	155000000.0000	-75.24
2024-03-31	1109000000.0000	-22.07	84835900.0000	-69.04	85242400.0000	-68.89	68109800.0000	-71.97
2023-12-31	5642000000.0000	3.16	703000000.0000	-29.63	709000000.0000	-29.24	646000000.0000	-28.46
2023-09-30	4325000000.0000	13.31	699000000.0000	-3.45	705000000.0000	-2.76	626000000.0000	-1.73
2023-06-30	2951000000.0000	21.59	516000000.0000	5.95	522000000.0000	6.97	460000000.0000	7.73
2022-12-31	5469000000.0000	30.46	999000000.0000	-1.67	1002000000.0000	-1.76	903000000.0000	1.92
2023-03-31	1423000000.0000	15.04	274000000.0000	8.73	274000000.0000	8.30	243000000.0000	9.95
2022-06-30	2427000000.0000	34.09	487000000.0000	9.68	488000000.0000	9.17	427000000.0000	11.49
2022-09-30	3817000000.0000	32.44	724000000.0000	1.12	725000000.0000	0.83	637000000.0000	4.77
2022-03-31	1237000000.0000	72.52	252000000.0000	77.46	253000000.0000	76.92	221000000.0000	81.15
2021-12-31	4192000000.0000	54.80	1016000000.0000	85.06	1020000000.0000	85.45	886000000.0000	84.20
2021-09-30	2882000000.0000	54.61	716000000.0000	103.41	719000000.0000	104.84	608000000.0000	100.66
2021-03-31	717000000.0000	42.54	142000000.0000	163.84	143000000.0000	166.85	122000000.0000	180.36
2021-06-30	1810000000.0000	52.23	444000000.0000	110.43	447000000.0000	112.86	383000000.0000	108.15
2020-09-30	1864000000.0000	26.80	352000000.0000	348.46	351000000.0000	352.29	303000000.0000	419.78
2020-12-31	2708000000.0000	19.61	549000000.0000	193.58	550000000.0000	195.70	481000000.0000	220.67
2020-06-30	1189000000.0000	28.40	211000000.0000	335.79	210000000.0000	333.17	184000000.0000	420.44
2020-03-31	503000000.0000	14.58	53820200.0000	193.63	53587600.0000	192.43	43515500.0000	264.71
2019-12-31	2264000000.0000	18.10	187000000.0000	65.49	186000000.0000	70.64	150000000.0000	72.08
2019-09-30	1470000000.0000	8.41	78490400.0000	-8.95	77605700.0000	-9.44	58293600.0000	-17.80
2019-03-31	439000000.0000	-4.98	18329200.0000	-36.71	18324800.0000	-36.49	11931400.0000	-45.72
2019-06-30	926000000.0000	0.98	48418100.0000	-17.42	48480200.0000	-17.30	35354600.0000	-26.44
2018-09-30	1356000000.0000	13.47	86208400.0000	-39.71	85692600.0000	-40.08	70915600.0000	-37.79
2018-12-31	1917000000.0000	11.13	113000000.0000	-31.93	109000000.0000	-33.94	87167900.0000	-35.91
2018-06-30	917000000.0000	16.67	58629200.0000	-43.08	58619400.0000	-43.09	48060400.0000	-43.56
2018-03-31	462000000.0000	2.44	28958600.0000	-60.99	28855400.0000	-61.29	21982300.0000	-59.76
2017-06-30	786000000.0000	8.26	103000000.0000	-33.55	103000000.0000	-39.41	85159300.0000	-39.60
2017-09-30	1195000000.0000	20.95	143000000.0000	-30.24	143000000.0000	-35.59	114000000.0000	-38.04
2017-12-31	1725000000.0000	29.89	166000000.0000	-36.64	165000000.0000	-41.90	136000000.0000	-44.03
2016-12-31	1328000000.0000	-14.65	262000000.0000	-39.91	284000000.0000	-37.99	243000000.0000	-38.48
2017-03-31	451000000.0000	6.12	74225700.0000	-22.24	74536100.0000	-26.20	54623000.0000	-36.39
2016-09-30	988000000.0000	-10.99	205000000.0000	-33.01	222000000.0000	-32.11	184000000.0000	-33.57
2016-06-30	726000000.0000	-8.22	155000000.0000	-34.04	170000000.0000	-28.27	141000000.0000	-29.50
2016-03-31	425000000.0000	9.25	95452000.0000	-20.46	101000000.0000	-16.53	85874400.0000	-15.81
2015-12-31	1556000000.0000	23.59	436000000.0000	12.37	458000000.0000	10.36	395000000.0000	12.54
2015-06-30	791000000.0000	24.76	235000000.0000	15.20	237000000.0000	5.33	200000000.0000	19.76
2015-09-30	1110000000.0000	20.65	306000000.0000	6.99	327000000.0000	4.47	277000000.0000	20.43
2014-12-31	1259000000.0000	23.31	388000000.0000	20.50	415000000.0000	23.88	351000000.0000	25.36
2015-03-31	389000000.0000	30.10	120000000.0000	23.96	121000000.0000	22.08	102000000.0000	36.04
2014-09-30	920000000.0000	16.90	286000000.0000	12.16	313000000.0000	17.67	230000000.0000	5.50
2014-06-30	634000000.0000	19.62	204000000.0000	14.61	225000000.0000	24.31	167000000.0000	12.08
2013-09-30	787000000.0000	44.40	255000000.0000	35.64	266000000.0000	30.39	218000000.0000	26.01
2014-03-31	299000000.0000	17.25	96803600.0000	23.71	99115600.0000	26.34	74979000.0000	16.42
2013-12-31	1021000000.0000	24.21	322000000.0000	22.43	335000000.0000	19.22	280000000.0000	17.15
2013-06-30	530000000.0000	45.21	178000000.0000	35.88	181000000.0000	28.37	149000000.0000	24.17
2013-03-31	255000000.0000	47.40	78250800.0000	28.34	78448900.0000	22.70	64401200.0000	19.22
2012-09-30	545000000.0000	11.68	188000000.0000	0.53	204000000.0000	5.15	173000000.0000	19.31
2012-12-31	822000000.0000	26.66	263000000.0000	6.48	281000000.0000	10.20	239000000.0000	9.13
2012-06-30	365000000.0000	8.96	131000000.0000	3.97	141000000.0000	11.02	120000000.0000	25.61
2012-03-31	173000000.0000	9.49	60970100.0000	6.19	63937300.0000	10.82	54020300.0000	26.21
2011-09-30	488000000.0000	32.97	187000000.0000	53.28	194000000.0000	53.97	145000000.0000	35.51
2011-12-31	649000000.0000	34.93	247000000.0000	56.33	255000000.0000	52.69	219000000.0000	53.15
2011-03-31	158000000.0000	27.42	57413600.0000	36.93	57692900.0000	37.66	42802200.0000	21.61
2011-06-30	335000000.0000	39.58	126000000.0000	61.30	127000000.0000	54.56	95532600.0000	37.18
2010-09-30	367000000.0000	72.30	122000000.0000	121.79	126000000.0000	121.70	107000000.0000	121.12
2010-12-31	481000000.0000	56.17	158000000.0000	85.80	167000000.0000	84.20	143000000.0000	82.24
2010-06-30	240000000.0000	--	78114300.0000	--	82169300.0000	--	69640400.0000	--
2010-03-31	124000000.0000	--	41930600.0000	--	41909600.0000	--	35196800.0000	--
2009-12-31	308000000.0000	42.59	85036800.0000	50.50	90660700.0000	47.56	78467700.0000	48.07
2008-12-31	216000000.0000	29.34	56503700.0000	15.49	61441300.0000	19.34	52994000.0000	15.27
2009-09-30	213000000.0000	--	55006300.0000	--	56833600.0000	--	48389900.0000	--
2007-12-31	167000000.0000	--	48923300.0000	--	51482300.0000	--	45975200.0000	--

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	1.30	4.53	1.74	2.4600	1.0300	3.25	0.38
2025-03	0.53	1.84	0.16	0.2500	0.2600	2.87	0.09
2024-06	4.06	6.20	1.10	1.4400	0.4500	2.89	0.18
2024-09	3.09	5.16	1.38	1.9400	0.6900	2.87	0.27
2024-03	6.31	7.69	0.66	0.8200	0.2200	2.84	0.09
2023-12	10.99	12.57	5.50	7.8100	0.9700	4.06	0.44
2023-09	15.33	16.30	5.37	7.6200	0.6900	3.96	0.33
2023-06	16.60	17.69	3.95	5.5700	0.4700	4.07	0.22
2022-12	16.71	18.32	7.49	18.1100	0.9400	5.29	0.41
2023-03	19.18	19.26	2.07	3.0600	0.2200	4.51	0.11
2022-06	18.83	20.11	4.70	8.9000	0.4000	5.20	0.23
2022-09	17.84	18.99	6.73	13.3000	0.6300	5.13	0.35
2022-03	19.24	20.45	2.49	4.7800	0.2200	5.58	0.12
2021-12	22.30	24.33	10.47	21.3200	0.9300	5.85	0.43
2021-09	22.90	24.95	7.99	14.5500	0.7000	5.12	0.32
2021-03	18.41	19.94	2.02	3.0200	0.2200	4.69	0.10
2021-06	22.54	24.70	5.66	9.0200	0.5000	5.23	0.23
2020-09	15.56	18.83	6.19	8.7800	0.7700	4.31	0.33
2020-12	17.25	20.31	8.36	13.7900	0.9800	4.63	0.41
2020-06	13.71	17.66	3.96	5.3100	0.5100	4.27	0.22
2020-03	6.36	10.65	1.05	1.4800	0.2200	3.77	0.10
2019-12	5.26	8.22	3.57	4.7200	1.0200	4.20	0.43
2019-09	2.52	5.28	1.53	1.9900	0.6700	3.72	0.29
2019-03	2.73	4.17	0.39	0.5300	0.1900	3.22	0.09
2019-06	2.16	5.24	0.99	1.2600	0.4200	3.56	0.19
2018-09	3.24	6.32	1.88	2.1800	0.7000	3.57	0.30
2018-12	2.87	5.69	2.33	2.3400	0.9800	3.79	0.41
2018-06	4.80	6.39	1.33	1.4300	0.4700	3.72	0.21
2018-03	4.33	6.25	0.66	0.7200	0.2400	3.70	0.11
2017-06	11.70	13.10	2.39	2.7700	0.4400	3.85	0.18
2017-09	10.38	11.97	3.18	3.7100	0.6300	3.75	0.27
2017-12	7.77	9.57	3.78	4.1600	0.9800	4.02	0.40
2016-12	17.32	21.39	6.77	8.1200	0.7700	3.69	0.32
2017-03	15.74	16.53	1.80	1.7600	0.2700	4.47	0.11
2016-09	20.04	22.47	5.47	6.4000	0.5500	3.62	0.24
2016-06	20.52	23.42	4.27	4.8600	0.4300	4.06	0.18
2016-03	23.53	23.76	2.51	2.9800	0.2400	4.81	0.11
2015-12	27.38	29.43	11.28	14.1100	0.8200	5.50	0.38
2015-06	29.33	29.96	5.72	7.3500	0.3800	6.11	0.19
2015-09	27.03	29.46	7.84	10.2300	0.5400	5.45	0.27
2014-12	30.66	32.96	9.96	13.5200	0.6300	6.33	0.30
2015-03	31.36	31.11	2.91	3.8200	0.1800	6.43	0.09
2014-09	31.09	34.02	7.82	8.8900	0.4700	6.65	0.23
2014-06	32.18	35.49	5.72	6.5200	0.3400	6.92	0.16
2013-09	32.40	33.80	7.20	9.0700	0.5600	7.46	0.21
2014-03	32.44	33.15	2.56	2.8500	0.1600	6.46	0.08
2013-12	31.54	32.81	8.86	11.7300	0.7100	6.74	0.27
2013-06	33.58	34.15	5.02	6.3600	0.4000	7.53	0.15
2013-03	30.98	30.76	2.30	2.8400	0.2200	7.47	0.07
2012-09	34.50	37.43	6.92	8.1300	0.7200	6.92	0.18
2012-12	32.12	34.18	8.75	11.0400	0.9900	7.07	0.26
2012-06	35.89	38.63	5.12	5.6600	0.5200	7.15	0.13
2012-03	35.26	36.96	2.42	2.5600	0.2600	6.27	0.07
2011-09	38.52	39.75	7.92	8.1200	0.7300	9.16	0.20
2011-12	38.06	39.29	10.13	11.8500	0.9800	8.41	0.26
2011-03	36.71	36.51	2.34	3.0900	0.2500	11.42	0.06
2011-06	37.61	37.91	5.25	5.6800	0.5000	10.08	0.14
2010-09	33.24	34.33	16.94	41.0500	0.7900	12.08	0.49
2010-12	32.85	34.72	20.00	53.2700	0.9600	10.61	0.58
2010-06	32.50	34.24	12.26	28.6700	0.5600	11.70	0.36
2010-03	33.97	33.80	--	15.7200	--	--	--
2009-12	27.60	29.44	16.82	44.0500	1.0000	10.79	0.57
2008-12	25.00	28.45	17.02	44.2800	1.0800	9.18	0.60
2009-09	25.82	26.68	--	29.8900	--	--	--
2007-12	25.75	30.83	19.28	40.9700	1.2600	6.77	0.63

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	38.43	61.58	1.9900	1.0500
2025-03	38.09	61.91	2.0700	1.1100
2024-06	37.83	62.17	2.0300	1.0700
2024-09	38.44	61.56	2.0300	1.0700
2024-03	37.09	62.91	1.9300	1.1100
2023-12	37.13	62.87	1.9200	1.0500
2023-09	38.62	61.38	2.1500	1.2800
2023-06	40.20	59.80	2.0900	1.2700
2022-12	42.86	57.14	2.0100	1.2100
2023-03	40.43	59.57	2.1300	1.2900
2022-06	53.85	46.15	1.6000	0.8600
2022-09	54.60	45.40	1.5500	0.8100
2022-03	53.21	46.78	1.6500	0.9100
2021-12	54.02	45.98	1.6300	0.9600
2021-09	53.68	46.32	1.6800	1.0300
2021-03	46.08	53.92	1.9800	1.3300
2021-06	50.47	49.53	1.7900	1.1500
2020-09	37.93	62.07	2.3600	1.5800
2020-12	43.86	56.14	2.0700	1.4300
2020-06	36.38	63.62	2.4300	1.6100
2020-03	35.61	64.39	2.4700	1.6100
2019-12	37.74	62.26	2.3300	1.4800
2019-09	38.15	61.83	2.2700	0.7200
2019-03	34.22	65.78	2.5100	0.7700
2019-06	35.95	64.05	2.4000	0.7100
2018-09	31.87	68.13	2.6500	0.9500
2018-12	33.51	66.49	2.5500	0.8200
2018-06	29.01	70.99	2.9100	1.1800
2018-03	28.84	71.16	2.9200	1.1800
2017-06	29.96	70.04	2.8100	1.2400
2017-09	31.95	68.05	2.6400	0.8900
2017-12	29.32	70.68	2.8600	1.1100
2016-12	28.54	71.46	2.9300	1.1900
2017-03	26.25	73.75	3.2000	1.5600
2016-09	27.47	72.50	3.0600	1.1900
2016-06	27.18	72.82	3.0800	1.4200
2016-03	25.14	74.89	3.3500	1.5800
2015-12	27.42	72.58	3.0600	1.4700
2015-06	33.73	66.27	2.5700	1.6500
2015-09	32.00	68.00	2.6300	1.6800
2014-12	35.77	64.23	2.4600	1.5800
2015-03	33.11	66.89	2.6400	1.5800
2014-09	34.23	65.77	2.5800	1.6800
2014-06	32.03	67.97	2.8000	1.9400
2013-09	36.56	63.44	2.5500	1.8100
2014-03	35.69	64.31	2.5200	1.7600
2013-12	36.28	63.72	2.5300	1.7700
2013-06	36.96	63.04	2.5200	1.8700
2013-03	32.77	67.23	2.8200	2.1700
2012-09	26.65	73.35	3.4200	2.7600
2012-12	30.67	69.33	2.9900	2.3700
2012-06	23.41	76.59	3.9500	3.2300
2012-03	19.21	80.79	4.8600	4.0600
2011-09	19.03	81.01	4.9900	4.1600
2011-12	17.47	82.57	5.3900	4.4700
2011-03	21.03	78.97	4.6600	3.9600
2011-06	20.12	79.88	4.8700	4.0800
2010-09	59.95	40.05	1.4800	0.7400
2010-12	60.24	39.76	1.4700	0.7500
2010-06	61.04	38.81	1.4300	0.7400
2010-03	--	--	--	--
2009-12	60.67	39.33	1.4700	0.7700
2008-12	59.00	40.72	1.4500	0.6700
2009-09	--	--	--	--
2007-12	57.30	42.70	1.4400	0.8700

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	4945000000.0000	287000000.0000	553000000.0000	6502800.0000
2025-03	1131000000.0000	64477900.0000	129000000.0000	-20303300.0000
2024-06	2198000000.0000	118000000.0000	257000000.0000	31500.0000
2024-09	3382000000.0000	188000000.0000	387000000.0000	-14430100.0000
2024-03	1039000000.0000	54628500.0000	124000000.0000	-13733800.0000
2023-12	5022000000.0000	322000000.0000	553000000.0000	-13962600.0000
2023-09	3662000000.0000	228000000.0000	382000000.0000	-52415500.0000
2023-06	2461000000.0000	135000000.0000	255000000.0000	-27193800.0000
2022-12	4555000000.0000	259000000.0000	471000000.0000	-18632300.0000
2023-03	1150000000.0000	62445800.0000	121000000.0000	-14301700.0000
2022-06	1970000000.0000	109000000.0000	214000000.0000	20950400.0000
2022-09	3136000000.0000	172000000.0000	359000000.0000	-2262000.0000
2022-03	999000000.0000	49974500.0000	105000000.0000	-1428500.0000
2021-12	3257000000.0000	194000000.0000	374000000.0000	3531100.0000
2021-09	2222000000.0000	129000000.0000	285000000.0000	-2690500.0000
2021-03	585000000.0000	34442600.0000	85984900.0000	2611400.0000
2021-06	1402000000.0000	82795300.0000	172000000.0000	3971300.0000
2020-09	1574000000.0000	99172100.0000	193000000.0000	-901000.0000
2020-12	2241000000.0000	149000000.0000	276000000.0000	11645400.0000
2020-06	1026000000.0000	65782200.0000	124000000.0000	510400.0000
2020-03	471000000.0000	36330300.0000	65959100.0000	144700.0000
2019-12	2145000000.0000	134000000.0000	290000000.0000	488900.0000
2019-09	1433000000.0000	99581600.0000	212000000.0000	-2884900.0000
2019-03	427000000.0000	32599500.0000	75357200.0000	726900.0000
2019-06	906000000.0000	63937000.0000	142000000.0000	1332100.0000
2018-09	1312000000.0000	87539700.0000	212000000.0000	-24636200.0000
2018-12	1862000000.0000	113000000.0000	288000000.0000	-15036200.0000
2018-06	873000000.0000	58784700.0000	146000000.0000	-3864600.0000
2018-03	442000000.0000	29710300.0000	66450300.0000	9528900.0000
2017-06	694000000.0000	38507900.0000	148000000.0000	4936800.0000
2017-09	1071000000.0000	70298000.0000	144000000.0000	3031300.0000
2017-12	1591000000.0000	106000000.0000	210000000.0000	13405800.0000
2016-12	1098000000.0000	71458500.0000	250000000.0000	-11172200.0000
2017-03	380000000.0000	21244600.0000	69689400.0000	-836300.0000
2016-09	790000000.0000	50688400.0000	193000000.0000	-14722500.0000
2016-06	577000000.0000	34396100.0000	127000000.0000	-2439200.0000
2016-03	325000000.0000	20874800.0000	62604900.0000	-3670300.0000
2015-12	1130000000.0000	69751200.0000	237000000.0000	-3102400.0000
2015-06	559000000.0000	32540400.0000	115000000.0000	-1271000.0000
2015-09	810000000.0000	49944300.0000	174000000.0000	-26726700.0000
2014-12	873000000.0000	55086700.0000	204000000.0000	542000.0000
2015-03	267000000.0000	15603500.0000	57306900.0000	-8533700.0000
2014-09	634000000.0000	36177700.0000	148000000.0000	-36654400.0000
2014-06	430000000.0000	22784300.0000	92753000.0000	-157300.0000
2013-09	532000000.0000	27989800.0000	117000000.0000	-33446100.0000
2014-03	202000000.0000	9971500.0000	45842400.0000	-12160900.0000
2013-12	699000000.0000	44861100.0000	166000000.0000	1581000.0000
2013-06	352000000.0000	18732000.0000	77045100.0000	1344300.0000
2013-03	176000000.0000	9470500.0000	40272200.0000	-10651800.0000
2012-09	357000000.0000	30814400.0000	73319200.0000	-35654400.0000
2012-12	558000000.0000	40489500.0000	108000000.0000	134400.0000
2012-06	234000000.0000	22134200.0000	47952000.0000	-124200.0000
2012-03	112000000.0000	9852400.0000	23973000.0000	-11683800.0000
2011-09	300000000.0000	19270500.0000	56499300.0000	-32162500.0000
2011-12	402000000.0000	27153600.0000	74447100.0000	977700.0000
2011-03	100000000.0000	5514600.0000	17480700.0000	-6830700.0000
2011-06	209000000.0000	13750000.0000	37233400.0000	-14933500.0000
2010-09	245000000.0000	18758600.0000	33702200.0000	-171300.0000
2010-12	323000000.0000	24775900.0000	48112600.0000	1474500.0000
2010-06	162000000.0000	11762100.0000	22637100.0000	2586300.0000
2010-03	81877200.0000	4840900.0000	10225000.0000	707200.0000
2009-12	223000000.0000	18722300.0000	31283800.0000	1130400.0000
2008-12	162000000.0000	13221000.0000	21741100.0000	153600.0000
2009-09	158000000.0000	13409500.0000	20957000.0000	59600.0000
2007-12	124000000.0000	9107200.0000	10191000.0000	503700.0000