开山股份（300257）

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	1096000000.0000	6.00	105000000.0000	8.36	106000000.0000	9.37	89472900.0000	9.82
2024-12-31	4235000000.0000	1.63	370000000.0000	-23.08	370000000.0000	-22.43	324000000.0000	-25.52
2024-09-30	3110000000.0000	-0.48	265000000.0000	-32.23	263000000.0000	-32.91	221000000.0000	-36.68
2024-06-30	2032000000.0000	-3.92	202000000.0000	-23.19	201000000.0000	-23.57	178000000.0000	-24.26
2024-03-31	1034000000.0000	10.35	96901200.0000	6.90	96921600.0000	6.79	81472200.0000	5.27
2023-12-31	4167000000.0000	11.00	481000000.0000	5.71	477000000.0000	5.07	435000000.0000	4.57
2023-09-30	3125000000.0000	15.74	391000000.0000	2.09	392000000.0000	2.35	349000000.0000	4.18
2023-03-31	937000000.0000	5.16	90643100.0000	-22.53	90761500.0000	-22.43	77391200.0000	-27.67
2023-06-30	2115000000.0000	16.72	263000000.0000	0.00	263000000.0000	0.00	235000000.0000	0.86
2022-12-31	3754000000.0000	7.72	455000000.0000	24.66	454000000.0000	27.17	416000000.0000	34.63
2022-09-30	2700000000.0000	4.90	383000000.0000	45.08	383000000.0000	45.63	335000000.0000	43.78
2022-06-30	1812000000.0000	1.06	263000000.0000	43.72	263000000.0000	44.51	233000000.0000	53.29
2021-12-31	3485000000.0000	14.94	365000000.0000	20.86	357000000.0000	17.43	309000000.0000	17.05
2022-03-31	891000000.0000	12.36	117000000.0000	60.89	117000000.0000	62.16	107000000.0000	79.30
2021-06-30	1793000000.0000	26.36	183000000.0000	24.49	182000000.0000	23.81	152000000.0000	24.59
2021-09-30	2574000000.0000	18.73	264000000.0000	11.39	263000000.0000	10.97	233000000.0000	14.78
2020-12-31	3032000000.0000	15.15	302000000.0000	61.50	304000000.0000	63.44	264000000.0000	72.55
2021-03-31	793000000.0000	40.85	72719900.0000	78.81	72150000.0000	77.01	59675900.0000	86.66
2020-09-30	2168000000.0000	15.01	237000000.0000	99.16	237000000.0000	99.16	203000000.0000	117.52
2020-03-31	563000000.0000	-14.95	40669300.0000	4.57	40760200.0000	4.71	31970300.0000	-1.00
2020-06-30	1419000000.0000	12.35	147000000.0000	112.11	147000000.0000	114.90	122000000.0000	121.99
2019-06-30	1263000000.0000	-6.24	69303700.0000	-6.24	68403500.0000	-7.84	54958200.0000	7.52
2019-12-31	2633000000.0000	0.80	187000000.0000	13.33	186000000.0000	16.25	153000000.0000	26.45
2019-09-30	1885000000.0000	-2.38	119000000.0000	-1.65	119000000.0000	-2.46	93326600.0000	6.46
2019-03-31	662000000.0000	11.82	38892300.0000	21.86	38927100.0000	21.01	32293400.0000	22.48
2018-12-31	2612000000.0000	17.60	165000000.0000	25.00	160000000.0000	22.14	121000000.0000	16.35
2018-09-30	1931000000.0000	16.40	121000000.0000	42.23	122000000.0000	42.07	87662600.0000	34.09
2018-06-30	1347000000.0000	23.92	73918000.0000	60.60	74219800.0000	59.69	51114200.0000	61.45
2018-03-31	592000000.0000	17.46	31915800.0000	25.69	32168800.0000	26.39	26366600.0000	39.38
2017-12-31	2221000000.0000	28.53	132000000.0000	10.92	131000000.0000	0.77	104000000.0000	2.97
2017-06-30	1087000000.0000	49.72	46027300.0000	-16.84	46478400.0000	-21.35	31658900.0000	-30.21
2017-09-30	1659000000.0000	34.44	85072200.0000	-5.16	85874900.0000	-12.00	65378100.0000	-15.88
2016-12-31	1728000000.0000	5.49	119000000.0000	-46.15	130000000.0000	-42.22	101000000.0000	-43.26
2017-03-31	504000000.0000	53.66	25392300.0000	12.72	25452200.0000	12.68	18917600.0000	1.95
2016-06-30	726000000.0000	-28.89	55347400.0000	-68.73	59097800.0000	-66.61	45364300.0000	-68.05
2016-09-30	1234000000.0000	-7.01	89701900.0000	-57.28	97581800.0000	-54.19	77719000.0000	-55.08
2015-09-30	1327000000.0000	-14.05	210000000.0000	-38.95	213000000.0000	-38.79	173000000.0000	-39.72
2015-12-31	1638000000.0000	-17.89	221000000.0000	-44.75	225000000.0000	-45.91	178000000.0000	-46.55
2016-03-31	328000000.0000	-28.54	22526800.0000	-71.56	22587400.0000	-71.46	18555300.0000	-72.24
2015-03-31	459000000.0000	-11.22	79204200.0000	-31.72	79145900.0000	-31.77	66848600.0000	-28.29
2015-06-30	1021000000.0000	-5.20	177000000.0000	-26.56	177000000.0000	-26.86	142000000.0000	-28.28
2014-12-31	1995000000.0000	2.36	400000000.0000	-9.30	416000000.0000	-6.31	333000000.0000	-6.46
2014-09-30	1544000000.0000	8.43	344000000.0000	8.52	348000000.0000	9.78	287000000.0000	11.67
2014-03-31	517000000.0000	19.95	116000000.0000	20.78	116000000.0000	20.75	93218900.0000	20.04
2014-06-30	1077000000.0000	13.37	241000000.0000	12.62	242000000.0000	13.08	198000000.0000	14.45
2013-09-30	1424000000.0000	9.04	317000000.0000	5.32	317000000.0000	3.59	257000000.0000	3.63
2013-12-31	1949000000.0000	20.53	441000000.0000	20.16	444000000.0000	18.72	356000000.0000	17.88
2013-06-30	950000000.0000	0.53	214000000.0000	-4.04	214000000.0000	-4.46	173000000.0000	-4.95
2012-12-31	1617000000.0000	-18.46	367000000.0000	0.55	374000000.0000	1.91	302000000.0000	-2.58
2013-03-31	431000000.0000	-5.27	96039700.0000	-10.24	96068900.0000	-10.22	77655500.0000	-9.78
2012-06-30	945000000.0000	-14.56	223000000.0000	13.78	224000000.0000	14.87	182000000.0000	13.04
2012-09-30	1306000000.0000	-17.71	301000000.0000	7.50	306000000.0000	9.68	248000000.0000	7.36
2011-12-31	1983000000.0000	21.96	365000000.0000	31.29	367000000.0000	32.01	310000000.0000	39.01
2012-03-31	455000000.0000	-15.74	107000000.0000	17.33	107000000.0000	18.22	86073000.0000	14.28
2011-09-30	1587000000.0000	27.16	280000000.0000	32.08	279000000.0000	32.86	231000000.0000	37.50
2011-06-30	1106000000.0000	35.87	196000000.0000	37.06	195000000.0000	36.36	161000000.0000	41.23
2011-03-31	540000000.0000	--	91197500.0000	--	90512800.0000	--	75319500.0000	--
2010-12-31	1626000000.0000	70.62	278000000.0000	70.55	278000000.0000	68.48	223000000.0000	67.67
2010-09-30	1248000000.0000	--	212000000.0000	--	210000000.0000	--	168000000.0000	--
2010-06-30	814000000.0000	--	143000000.0000	--	143000000.0000	--	114000000.0000	--
2009-12-31	953000000.0000	31.45	163000000.0000	93.60	165000000.0000	96.76	133000000.0000	77.55
2008-12-31	725000000.0000	--	84193600.0000	--	83860000.0000	--	74906800.0000	--

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)
2025-03	8.94	9.67	0.61	1.3500	0.4700	4.81	0.06
2024-12	7.86	8.74	2.17	5.0500	2.0100	4.20	0.25
2024-09	7.94	8.46	1.58	3.5100	1.4800	3.53	0.19
2024-06	9.35	9.89	1.37	2.8100	0.9900	3.45	0.14
2024-03	8.51	9.37	0.67	1.3100	0.5200	3.46	0.07
2023-12	10.68	11.45	3.35	7.2500	1.9500	4.54	0.29
2023-09	11.71	12.54	2.75	5.7700	1.5200	5.60	0.22
2023-03	8.22	9.69	0.68	1.3200	0.4300	5.17	0.07
2023-06	11.58	12.43	1.87	3.8600	1.0100	5.79	0.15
2022-12	11.24	12.09	3.46	7.6300	1.8500	5.61	0.29
2022-09	13.15	14.19	2.98	6.1800	1.3700	5.45	0.21
2022-06	13.36	14.51	2.13	4.4800	0.9600	5.55	0.15
2021-12	9.27	10.24	3.08	6.2900	1.9900	5.90	0.30
2022-03	12.23	13.13	0.97	2.1200	0.4600	5.50	0.07
2021-06	9.31	10.15	1.62	3.1400	0.9900	5.97	0.16
2021-09	9.52	10.22	2.25	4.7500	1.4900	5.62	0.22
2020-12	8.67	10.03	2.77	7.0400	1.8500	5.33	0.28
2021-03	7.94	9.10	0.66	1.2400	0.4700	5.62	0.07
2020-09	9.92	10.93	2.52	5.3200	1.3300	4.96	0.23
2020-03	5.51	7.24	0.48	0.8300	0.3600	3.75	0.07
2020-06	9.16	10.36	1.61	3.2100	0.8700	4.92	0.16
2019-06	4.04	5.42	0.90	1.5700	0.8900	4.44	0.17
2019-12	6.08	7.06	2.28	4.3000	1.7500	4.61	0.32
2019-09	5.15	6.31	1.51	2.5900	1.3100	4.38	0.24
2019-03	5.14	5.88	0.51	0.8800	0.4600	4.39	0.09
2018-12	5.55	6.13	2.11	3.5100	2.0300	4.46	0.34
2018-09	5.39	6.32	1.66	2.6400	1.5500	4.45	0.26
2018-06	4.75	5.51	1.05	1.5900	1.1200	4.43	0.19
2018-03	4.73	5.43	0.51	0.8000	0.4700	3.81	0.09
2017-12	5.09	5.90	2.19	3.0600	1.9100	3.56	0.37
2017-06	3.68	4.28	0.87	0.9300	0.9600	3.22	0.20
2017-09	4.64	5.18	1.52	1.8600	1.3900	3.36	0.29
2016-12	6.37	7.52	2.59	2.9300	1.8100	2.68	0.34
2017-03	4.56	5.05	0.49	0.5100	0.4300	3.04	0.10
2016-06	7.58	8.14	1.30	1.3200	0.8800	2.31	0.16
2016-09	7.21	7.91	1.89	2.2400	1.2900	2.43	0.24
2015-09	15.67	16.05	4.76	5.0600	1.5600	3.01	0.30
2015-12	13.37	13.74	5.33	5.2700	2.0200	2.97	0.39
2016-03	7.01	6.89	0.53	0.5200	0.3900	2.10	0.08
2015-03	17.21	17.24	1.74	1.9100	0.5300	3.38	0.10
2015-06	17.24	17.34	3.96	4.0700	1.1900	3.45	0.23
2014-12	19.90	20.85	9.57	9.9400	2.4300	5.09	0.46
2014-09	22.09	22.54	8.38	8.5700	1.8000	6.22	0.37
2014-03	22.24	22.44	2.82	2.8300	0.6000	5.96	0.13
2014-06	22.19	22.47	5.90	5.9200	1.3300	6.22	0.26
2013-09	21.98	22.26	8.21	8.1300	2.0900	6.96	0.37
2013-12	22.42	22.78	11.48	11.3200	2.8100	7.09	0.50
2013-06	22.21	22.53	5.91	5.5100	1.5200	7.41	0.26
2012-12	22.57	23.13	11.06	10.1400	2.8600	7.41	0.48
2013-03	22.04	22.29	2.67	2.5100	0.6900	6.33	0.12
2012-06	23.49	23.70	6.43	6.0900	1.6700	7.77	0.27
2012-09	22.89	23.43	8.89	8.3100	2.3700	7.16	0.38
2011-12	18.41	18.51	11.04	23.3000	4.5300	12.04	0.60
2012-03	23.52	23.52	3.02	2.9200	0.7800	7.79	0.13
2011-09	17.64	17.58	8.22	29.0400	3.8300	12.94	0.47
2011-06	17.72	17.63	13.53	--	2.8600	14.78	0.77
2011-03	17.04	16.76	--	16.2600	--	--	--
2010-12	17.10	17.10	25.74	52.1300	6.1700	12.01	1.51
2010-09	16.99	16.83	--	--	--	--	--
2010-06	17.69	17.57	--	--	--	--	--
2009-12	17.10	17.31	20.86	47.5500	5.2600	7.46	1.20
2008-12	11.59	11.57	15.08	29.2800	4.8100	6.72	1.30

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	62.07	37.93	0.9200	0.6800
2024-12	61.62	38.38	0.9200	0.6800
2024-09	61.89	38.11	0.9300	0.6800
2024-06	55.98	44.02	0.6300	0.3800
2024-03	56.63	43.37	0.6100	0.3700
2023-12	56.38	43.62	0.5900	0.3500
2023-09	56.22	43.78	0.6400	0.3900
2023-03	56.88	43.12	0.6600	0.3800
2023-06	55.31	44.68	0.6100	0.3600
2022-12	55.66	44.34	0.6500	0.3600
2022-09	55.13	44.87	0.6100	0.3200
2022-06	56.40	43.61	0.6100	0.3400
2021-12	57.57	42.43	0.6700	0.4100
2022-03	58.39	41.60	0.6600	0.3800
2021-06	57.05	42.95	0.8100	0.4700
2021-09	57.86	42.14	0.7200	0.4300
2020-12	56.76	43.24	0.9300	0.6400
2021-03	56.16	43.84	0.9000	0.5500
2020-09	60.71	39.30	0.8300	0.5000
2020-03	56.88	43.12	0.9400	0.5300
2020-06	58.92	41.08	0.9000	0.5300
2019-06	54.93	45.05	1.1400	0.6900
2019-12	55.97	44.04	1.0300	0.5800
2019-09	55.01	44.99	1.0600	0.6200
2019-03	54.04	45.96	1.2900	0.7800
2018-12	53.72	46.28	1.1800	0.7700
2018-09	52.78	47.22	1.2500	0.7400
2018-06	52.32	47.68	1.3600	0.8700
2018-03	47.29	52.71	1.3300	0.8400
2017-12	43.49	56.51	1.4400	0.9500
2017-06	36.97	63.03	1.5900	1.0900
2017-09	40.29	59.71	1.5500	1.0300
2016-12	30.64	69.36	2.0500	1.4400
2017-03	32.32	67.68	1.8500	1.2400
2016-06	25.29	74.73	3.6200	2.5700
2016-09	33.24	66.78	2.1600	1.5100
2015-09	25.08	74.92	2.9400	2.3200
2015-12	20.50	79.50	3.5400	2.6800
2016-03	20.52	79.48	3.5600	2.7000
2015-03	23.56	76.42	3.1300	2.4600
2015-06	25.65	74.35	2.8500	2.2500
2014-12	21.61	78.39	3.3300	2.6400
2014-09	18.98	81.02	3.8200	2.8800
2014-03	19.16	80.84	3.7400	2.8700
2014-06	16.46	83.54	4.3800	3.4300
2013-09	18.93	81.07	3.7900	2.8700
2013-12	16.54	83.46	4.2100	3.2700
2013-06	15.91	84.09	4.5400	3.6400
2012-12	10.70	89.30	6.8000	5.6200
2013-03	13.82	86.15	5.3500	4.3200
2012-06	16.46	83.54	4.6400	3.8200
2012-09	13.65	86.35	5.4800	4.5500
2011-12	13.75	86.25	5.7100	4.7000
2012-03	16.68	83.32	4.7600	3.8300
2011-09	17.83	82.17	4.5100	3.7800
2011-06	59.06	40.94	0.9500	0.4600
2011-03	--	--	--	--
2010-12	60.46	39.54	0.8100	0.3700
2010-09	--	--	--	--
2010-06	--	--	--	--
2009-12	54.11	45.89	1.0300	0.6200
2008-12	61.87	38.13	0.8300	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	998000000.0000	48753300.0000	102000000.0000	83792400.0000
2024-12	3902000000.0000	213000000.0000	397000000.0000	265000000.0000
2024-09	2863000000.0000	144000000.0000	278000000.0000	191000000.0000
2024-06	1842000000.0000	97184900.0000	184000000.0000	81514500.0000
2024-03	946000000.0000	40631200.0000	83661200.0000	55973900.0000
2023-12	3722000000.0000	178000000.0000	337000000.0000	188000000.0000
2023-09	2759000000.0000	120000000.0000	233000000.0000	125000000.0000
2023-03	860000000.0000	39094300.0000	76593200.0000	55419200.0000
2023-06	1870000000.0000	81131500.0000	161000000.0000	70816600.0000
2022-12	3332000000.0000	157000000.0000	286000000.0000	150000000.0000
2022-09	2345000000.0000	96678100.0000	194000000.0000	53879900.0000
2022-06	1570000000.0000	66075900.0000	125000000.0000	26044400.0000
2021-12	3162000000.0000	152000000.0000	271000000.0000	115000000.0000
2022-03	782000000.0000	31102400.0000	69292100.0000	28453900.0000
2021-06	1626000000.0000	63940800.0000	121000000.0000	48802100.0000
2021-09	2329000000.0000	89530900.0000	182000000.0000	59092600.0000
2020-12	2769000000.0000	110000000.0000	256000000.0000	119000000.0000
2021-03	730000000.0000	26934900.0000	58766200.0000	17401900.0000
2020-09	1953000000.0000	77970600.0000	159000000.0000	50994300.0000
2020-03	532000000.0000	30735800.0000	65350400.0000	4252300.0000
2020-06	1289000000.0000	51695200.0000	113000000.0000	36777400.0000
2019-06	1212000000.0000	70847700.0000	126000000.0000	20865000.0000
2019-12	2473000000.0000	139000000.0000	268000000.0000	51350800.0000
2019-09	1788000000.0000	96863900.0000	189000000.0000	25602800.0000
2019-03	628000000.0000	29933000.0000	63995100.0000	12512400.0000
2018-12	2467000000.0000	130000000.0000	255000000.0000	23805300.0000
2018-09	1827000000.0000	89891200.0000	206000000.0000	16750000.0000
2018-06	1283000000.0000	62142600.0000	138000000.0000	16350900.0000
2018-03	564000000.0000	29471700.0000	59132400.0000	10380700.0000
2017-12	2108000000.0000	106000000.0000	218000000.0000	28094100.0000
2017-06	1047000000.0000	56296000.0000	153000000.0000	9377800.0000
2017-09	1582000000.0000	76613100.0000	172000000.0000	15713700.0000
2016-12	1618000000.0000	85757800.0000	224000000.0000	-8637600.0000
2017-03	481000000.0000	26191900.0000	71705900.0000	1581900.0000
2016-06	671000000.0000	34552000.0000	75316400.0000	-20020600.0000
2016-09	1145000000.0000	69965000.0000	139000000.0000	-21576300.0000
2015-09	1119000000.0000	53381400.0000	98270900.0000	-49204500.0000
2015-12	1419000000.0000	72409000.0000	139000000.0000	-7887800.0000
2016-03	305000000.0000	16163000.0000	39262800.0000	-8491800.0000
2015-03	380000000.0000	16980900.0000	33305400.0000	-16969100.0000
2015-06	845000000.0000	36589000.0000	61484600.0000	-30610500.0000
2014-12	1598000000.0000	69729700.0000	125000000.0000	866800.0000
2014-09	1203000000.0000	48746500.0000	90212200.0000	-50707100.0000
2014-03	402000000.0000	16418700.0000	30113700.0000	-15798300.0000
2014-06	838000000.0000	33488400.0000	58482600.0000	-33738900.0000
2013-09	1111000000.0000	39836100.0000	81078200.0000	-36669500.0000
2013-12	1512000000.0000	60939700.0000	107000000.0000	2575700.0000
2013-06	739000000.0000	25552100.0000	50377900.0000	-24978100.0000
2012-12	1252000000.0000	40394800.0000	89210700.0000	16700.0000
2013-03	336000000.0000	12231900.0000	23181600.0000	-12387200.0000
2012-06	723000000.0000	22148200.0000	44916800.0000	-29470400.0000
2012-09	1007000000.0000	31782800.0000	63927600.0000	-42558700.0000
2011-12	1618000000.0000	48886400.0000	83460400.0000	-10880000.0000
2012-03	348000000.0000	10418600.0000	20673400.0000	-14836300.0000
2011-09	1307000000.0000	37217100.0000	54519400.0000	4316200.0000
2011-06	910000000.0000	24902400.0000	34831000.0000	7508900.0000
2011-03	448000000.0000	11034000.0000	14108100.0000	4180900.0000
2010-12	1348000000.0000	40343500.0000	54135600.0000	3809100.0000
2010-09	1036000000.0000	29104300.0000	39648100.0000	1170500.0000
2010-06	670000000.0000	18895900.0000	23322500.0000	-22900.0000
2009-12	790000000.0000	21706200.0000	31600100.0000	2799800.0000
2008-12	641000000.0000	14635000.0000	23016300.0000	765500.0000