国瓷材料（300285）

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	975000000.0000	17.90	169000000.0000	3.05	170000000.0000	3.03	149000000.0000	2.05
2024-12-31	4047000000.0000	4.87	775000000.0000	7.64	761000000.0000	7.94	668000000.0000	7.57
2024-09-30	2966000000.0000	6.42	614000000.0000	13.08	614000000.0000	12.87	540000000.0000	11.34
2024-06-30	1953000000.0000	5.57	429000000.0000	10.00	428000000.0000	8.91	372000000.0000	6.90
2023-12-31	3859000000.0000	21.85	720000000.0000	24.78	705000000.0000	25.44	621000000.0000	17.84
2024-03-31	827000000.0000	5.22	164000000.0000	12.33	165000000.0000	12.24	146000000.0000	10.61
2023-06-30	1850000000.0000	6.87	390000000.0000	-15.40	393000000.0000	-17.09	348000000.0000	-16.55
2023-09-30	2787000000.0000	14.08	543000000.0000	4.02	544000000.0000	1.30	485000000.0000	1.25
2022-09-30	2443000000.0000	7.48	522000000.0000	-25.64	537000000.0000	-25.62	479000000.0000	-25.27
2023-03-31	786000000.0000	-6.09	146000000.0000	-37.07	147000000.0000	-37.71	132000000.0000	-37.14
2022-12-31	3167000000.0000	0.16	577000000.0000	-38.94	562000000.0000	-41.27	527000000.0000	-37.63
2022-03-31	837000000.0000	34.78	232000000.0000	12.08	236000000.0000	8.76	210000000.0000	8.81
2022-06-30	1731000000.0000	17.52	461000000.0000	0.00	474000000.0000	0.21	417000000.0000	-0.71
2021-09-30	2273000000.0000	24.34	702000000.0000	39.56	722000000.0000	40.47	641000000.0000	42.76
2021-12-31	3162000000.0000	24.39	945000000.0000	32.72	957000000.0000	33.85	845000000.0000	36.07
2021-03-31	621000000.0000	27.52	207000000.0000	62.99	217000000.0000	64.39	193000000.0000	62.18
2021-06-30	1473000000.0000	36.90	461000000.0000	50.16	473000000.0000	49.68	420000000.0000	51.08
2020-09-30	1828000000.0000	18.93	503000000.0000	15.90	514000000.0000	15.25	449000000.0000	14.54
2020-12-31	2542000000.0000	18.07	712000000.0000	14.65	715000000.0000	14.95	621000000.0000	14.15
2020-03-31	487000000.0000	4.73	127000000.0000	-9.29	132000000.0000	-7.69	119000000.0000	-4.80
2020-06-30	1076000000.0000	4.26	307000000.0000	2.33	316000000.0000	3.61	278000000.0000	4.91
2019-09-30	1537000000.0000	21.12	434000000.0000	-3.98	446000000.0000	-2.19	392000000.0000	-4.39
2019-12-31	2153000000.0000	19.74	621000000.0000	1.97	622000000.0000	1.30	544000000.0000	-2.51
2019-06-30	1032000000.0000	30.63	300000000.0000	-5.06	305000000.0000	-4.39	265000000.0000	-8.62
2019-03-31	465000000.0000	43.96	140000000.0000	54.73	143000000.0000	57.38	125000000.0000	58.93
2018-12-31	1798000000.0000	47.62	609000000.0000	109.28	614000000.0000	108.84	558000000.0000	115.44
2018-06-30	790000000.0000	44.95	316000000.0000	130.66	319000000.0000	124.65	290000000.0000	137.70
2018-09-30	1269000000.0000	41.16	452000000.0000	121.57	456000000.0000	110.14	410000000.0000	119.25
2018-03-31	323000000.0000	53.81	90480800.0000	64.88	90860400.0000	65.28	78650700.0000	65.98
2017-12-31	1218000000.0000	78.07	291000000.0000	94.00	294000000.0000	76.05	259000000.0000	78.62
2017-06-30	545000000.0000	91.90	137000000.0000	122.78	142000000.0000	103.11	122000000.0000	101.05
2017-09-30	899000000.0000	100.67	204000000.0000	88.89	217000000.0000	79.34	187000000.0000	78.10
2017-03-31	210000000.0000	96.26	54875100.0000	287.93	54974100.0000	194.90	47386100.0000	194.70
2016-12-31	684000000.0000	28.33	150000000.0000	67.78	167000000.0000	51.82	145000000.0000	47.52
2016-09-30	448000000.0000	9.54	108000000.0000	26.69	121000000.0000	24.74	105000000.0000	30.62
2016-06-30	284000000.0000	17.36	61494600.0000	24.32	69911700.0000	24.54	60680700.0000	31.50
2015-12-31	533000000.0000	42.13	89403300.0000	14.00	110000000.0000	25.93	98294200.0000	35.80
2016-03-31	107000000.0000	25.17	14145600.0000	49.73	18641400.0000	68.89	16079700.0000	81.68
2015-09-30	409000000.0000	59.14	85245900.0000	60.22	96997900.0000	69.85	80384500.0000	68.07
2015-06-30	242000000.0000	63.51	49465200.0000	65.22	56137300.0000	68.59	46143900.0000	62.32
2014-12-31	375000000.0000	40.98	78426000.0000	2.05	87349600.0000	-4.63	72383800.0000	-7.90
2015-03-31	85482600.0000	80.86	9447500.0000	1.90	11037800.0000	-2.63	8850500.0000	-9.54
2014-09-30	257000000.0000	31.12	53204900.0000	-9.49	57108600.0000	-9.16	47827000.0000	-11.35
2014-06-30	148000000.0000	7.25	29939300.0000	-27.71	33297200.0000	-20.89	28427000.0000	-21.54
2013-09-30	196000000.0000	32.43	58780700.0000	23.43	62868100.0000	29.32	53949800.0000	30.92
2014-03-31	47265100.0000	-25.08	9271300.0000	-47.14	11335500.0000	-36.34	9783600.0000	-35.16
2013-12-31	266000000.0000	23.15	76851200.0000	7.17	91591300.0000	18.38	78590300.0000	18.65
2013-06-30	138000000.0000	36.63	41415000.0000	22.74	42092100.0000	23.03	36230600.0000	25.13
2013-03-31	63088300.0000	33.50	17539200.0000	23.74	17806000.0000	22.62	15088800.0000	23.28
2012-09-30	148000000.0000	35.78	47623700.0000	39.98	48613700.0000	31.17	41208600.0000	27.44
2012-12-31	216000000.0000	46.94	71707100.0000	64.81	77373700.0000	55.21	66238400.0000	50.32
2012-03-31	47257400.0000	51.52	14174100.0000	43.24	14520800.0000	41.67	12239000.0000	37.02
2012-06-30	101000000.0000	49.90	33743400.0000	68.67	34211700.0000	64.27	28955100.0000	58.89
2011-09-30	109000000.0000	46.43	34022300.0000	19.57	37060900.0000	31.49	32335700.0000	31.41
2011-12-31	147000000.0000	45.54	43509900.0000	32.45	49852100.0000	41.74	44066100.0000	40.96
2011-03-31	31188200.0000	--	9895600.0000	--	10249600.0000	--	8932500.0000	--
2011-06-30	67377900.0000	--	20006100.0000	--	20827000.0000	--	18223700.0000	--
2010-09-30	74436200.0000	--	28454700.0000	--	28185400.0000	--	24606200.0000	--
2010-12-31	101000000.0000	85.45	32849300.0000	103.87	35171700.0000	113.21	31261900.0000	114.22
2008-12-31	40133700.0000	--	11254900.0000	--	11928100.0000	--	11923700.0000	--
2009-12-31	54462500.0000	35.70	16112900.0000	43.16	16496400.0000	38.30	14593300.0000	22.39
2025-06-30	2154000000.0000	10.29	435000000.0000	1.40	433000000.0000	1.17	375000000.0000	0.81
2025-09-30	3284000000.0000	10.72	637000000.0000	3.75	632000000.0000	2.93	552000000.0000	2.22
2026-03-31	--	-100.00	--	-100.00	--	-100.00	--	-100.00
2025-12-31	--	-100.00	--	-100.00	--	-100.00	670000000.0000	0.30

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	14.97	17.44	1.86	2.0000	0.6900	2.23	0.11
2024-12	16.38	18.80	8.34	9.2900	2.9600	2.36	0.44
2024-09	18.27	20.70	6.66	7.4300	2.1000	2.32	0.32
2024-06	19.00	21.92	4.76	5.1100	1.4200	2.25	0.22
2023-12	17.08	18.27	8.03	9.3200	2.8200	2.51	0.44
2024-03	16.57	19.95	1.85	2.0900	0.5800	1.97	0.09
2023-06	18.81	21.24	4.70	5.3100	1.3000	2.36	0.22
2023-09	17.80	19.52	6.36	7.2200	2.0700	2.40	0.33
2022-09	19.85	21.98	7.00	7.9700	1.8500	2.41	0.32
2023-03	15.39	18.70	1.84	2.0800	0.5300	2.14	0.10
2022-12	16.64	17.75	7.49	8.5500	2.5800	2.39	0.42
2022-03	25.45	28.20	3.14	3.5600	0.6300	2.51	0.11
2022-06	24.55	27.38	6.08	6.8200	1.2200	2.53	0.22
2021-09	28.68	31.76	9.70	11.4300	2.0100	2.74	0.31
2021-12	27.32	30.27	12.15	14.7800	2.9000	2.82	0.40
2021-03	30.43	34.94	3.47	3.6500	0.5600	2.36	0.10
2021-06	28.85	32.11	7.46	7.6500	1.4200	2.74	0.23
2020-09	26.86	28.12	10.22	10.8600	1.7500	2.52	0.36
2020-12	26.83	28.13	11.87	14.7000	2.5600	2.70	0.42
2020-03	25.05	27.10	2.69	3.1000	0.4300	2.09	0.10
2020-06	27.79	29.37	6.29	6.8700	0.9700	2.31	0.21
2019-09	27.65	29.02	9.39	10.6800	1.5200	2.59	0.32
2019-12	26.89	28.89	12.94	14.6400	2.1900	2.66	0.45
2019-06	28.49	29.55	6.58	7.4300	1.0500	2.63	0.22
2019-03	29.46	30.75	3.18	3.3800	0.4900	2.45	0.10
2018-12	25.08	34.15	14.02	20.7000	2.5700	2.77	0.41
2018-06	24.05	40.38	7.36	12.9100	1.2100	2.52	0.18
2018-09	25.30	35.93	10.39	16.1700	1.8300	2.65	0.29
2018-03	25.08	28.13	2.76	3.8800	0.5800	2.36	0.10
2017-12	19.87	24.14	8.94	13.6700	3.1100	2.65	0.37
2017-06	24.59	26.06	4.25	6.5100	1.5700	2.48	0.16
2017-09	22.25	24.14	6.87	9.8400	2.5300	2.56	0.28
2017-03	23.81	26.18	2.14	2.5900	0.6400	2.09	0.08
2016-12	21.05	24.42	7.48	9.0500	2.9400	2.20	0.31
2016-09	22.99	27.01	6.21	6.8200	1.9700	2.22	0.23
2016-06	20.07	24.62	3.72	4.4400	1.3600	2.20	0.15
2015-12	16.51	20.64	9.27	11.3500	2.5000	2.57	0.45
2016-03	11.86	17.42	0.96	1.8700	0.5400	1.68	0.05
2015-09	20.78	23.72	8.17	9.3200	1.6400	2.55	0.34
2015-06	20.25	23.20	5.48	5.3900	0.9500	2.58	0.24
2014-12	21.07	23.29	9.52	9.3900	2.1200	3.34	0.41
2015-03	11.05	12.91	1.17	1.2300	0.3600	2.12	0.09
2014-09	20.62	22.22	6.72	6.5300	1.6700	3.15	0.30
2014-06	20.27	22.50	3.93	3.9800	1.0900	3.00	0.17
2013-09	29.59	32.08	9.81	9.2800	1.5300	5.32	0.31
2014-03	19.62	23.98	1.53	1.5000	0.4000	2.71	0.06
2013-12	28.57	34.43	12.55	13.2800	2.1800	5.01	0.36
2013-06	30.36	30.50	6.62	6.3500	1.1000	5.60	0.22
2013-03	27.80	28.22	2.84	2.6900	0.5300	6.04	0.10
2012-09	32.43	32.85	8.54	8.7000	1.4900	6.30	0.26
2012-12	33.33	35.82	12.66	13.4200	2.1500	6.91	0.35
2012-03	29.99	30.73	2.64	1.7900	0.5300	5.73	0.09
2012-06	33.51	33.87	6.25	6.4700	1.1500	6.23	0.18
2011-09	31.24	34.00	15.97	--	1.4200	6.46	0.47
2011-12	29.93	33.91	21.21	41.6300	1.8000	7.77	0.63
2011-03	31.73	32.86	--	10.1200	--	--	--
2011-06	29.69	30.91	9.69	19.6100	0.9200	6.50	0.31
2010-09	38.23	37.87	--	--	--	--	--
2010-12	32.37	34.82	19.43	44.5300	1.8300	7.94	0.56
2008-12	28.04	29.72	22.15	40.0500	1.7900	10.87	0.75
2009-12	28.98	30.29	17.73	29.1100	1.8400	7.55	0.59
2025-06	17.55	20.10	4.62	4.9300	1.5100	2.44	0.23
2025-09	16.78	19.24	6.59	7.0900	2.3000	2.46	0.34
2026-03	--	--	--	--	--	--	--
2025-12	--	--	--	--	--	--	--

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	19.59	80.41	3.0100	2.2000
2024-12	20.96	79.03	2.7400	2.0600
2024-09	23.23	76.77	2.4900	1.8200
2024-06	21.76	78.24	2.6900	2.0100
2023-12	22.70	77.29	2.5500	1.9400
2024-03	22.40	77.61	2.6400	1.9200
2023-06	21.55	78.46	3.0700	2.2200
2023-09	21.81	78.19	2.8500	2.1600
2022-09	18.59	81.41	3.6300	2.6000
2023-03	19.21	80.78	3.5800	2.4300
2022-12	15.96	84.04	3.9900	2.7700
2022-03	18.17	81.82	3.8100	2.8600
2022-06	20.59	79.41	3.2800	2.3900
2021-09	20.88	79.14	5.8300	4.6300
2021-12	22.12	77.88	4.8700	4.0000
2021-03	11.33	88.67	5.8000	4.4700
2021-06	10.63	89.37	6.0000	4.6600
2020-09	13.01	86.97	3.7700	2.6500
2020-12	10.89	89.11	5.6000	4.5900
2020-03	17.36	82.64	2.7300	1.8500
2020-06	16.49	83.49	2.9400	2.0400
2019-09	19.94	80.06	2.2400	1.4300
2019-12	17.71	82.29	2.6900	1.8300
2019-06	20.57	79.43	2.2100	1.4500
2019-03	19.78	80.22	2.2400	1.5200
2018-12	20.44	79.58	2.1800	1.5200
2018-06	25.82	74.20	1.8200	1.2700
2018-09	23.99	76.01	1.9000	1.3100
2018-03	30.93	69.07	1.7600	1.3100
2017-12	34.57	65.43	1.6400	1.2500
2017-06	39.91	60.06	1.2800	1.0800
2017-09	34.37	65.63	1.8400	1.4400
2017-03	23.57	76.43	2.6900	2.2500
2016-12	21.00	79.00	2.8500	2.4500
2016-09	11.59	88.41	5.8400	5.0700
2016-06	10.54	89.41	6.3900	5.6000
2015-12	26.20	73.72	1.7800	1.3400
2016-03	14.48	85.52	4.8700	4.3600
2015-09	28.39	71.69	1.8900	1.3200
2015-06	20.31	79.69	2.4100	1.4700
2014-12	14.71	85.29	3.4400	2.2100
2015-03	16.21	83.90	3.1500	1.8400
2014-09	14.12	86.00	3.7300	2.3600
2014-06	16.27	83.73	3.2700	2.2100
2013-09	5.83	94.23	15.2400	10.9100
2014-03	10.21	89.85	6.0900	4.4600
2013-12	10.59	89.32	6.1000	4.5500
2013-06	8.23	91.82	8.3700	6.5800
2013-03	8.71	91.23	8.2800	6.6400
2012-09	6.95	92.97	13.3600	11.2200
2012-12	9.29	90.67	8.0400	6.8100
2012-03	7.84	92.17	12.3200	10.6600
2012-06	5.49	94.52	19.8000	17.2100
2011-09	50.00	50.00	0.9600	0.5000
2011-12	45.53	54.47	1.0200	0.4200
2011-03	--	--	--	--
2011-06	52.56	47.44	0.8700	0.4200
2010-09	--	--	--	--
2010-12	53.47	46.31	1.0400	0.5800
2008-12	15.99	84.01	3.6300	0.9300
2009-12	40.85	59.15	1.5400	0.9400
2025-06	20.61	79.39	2.8400	2.1400
2025-09	21.40	78.60	2.5200	1.9100
2026-03	--	--	--	--
2025-12	--	--	--	--

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	829000000.0000	56065200.0000	65822700.0000	-3075700.0000
2024-12	3384000000.0000	229000000.0000	310000000.0000	25420500.0000
2024-09	2424000000.0000	171000000.0000	192000000.0000	9868300.0000
2024-06	1582000000.0000	100000000.0000	135000000.0000	5585900.0000
2023-12	3200000000.0000	187000000.0000	254000000.0000	30679100.0000
2024-03	690000000.0000	44524300.0000	56192800.0000	5798300.0000
2023-06	1502000000.0000	91961300.0000	97368100.0000	-6461200.0000
2023-09	2291000000.0000	141000000.0000	156000000.0000	590700.0000
2022-09	1958000000.0000	109000000.0000	117000000.0000	-33458000.0000
2023-03	665000000.0000	38627400.0000	46806200.0000	10856900.0000
2022-12	2640000000.0000	135000000.0000	188000000.0000	-29184100.0000
2022-03	624000000.0000	29762800.0000	35480300.0000	-1527800.0000
2022-06	1306000000.0000	68254800.0000	67608200.0000	-10571900.0000
2021-09	1621000000.0000	86351800.0000	115000000.0000	-1231300.0000
2021-12	2298000000.0000	110000000.0000	165000000.0000	16054200.0000
2021-03	432000000.0000	24017900.0000	40661000.0000	-3234800.0000
2021-06	1048000000.0000	57331500.0000	80273500.0000	343800.0000
2020-09	1337000000.0000	96241500.0000	95979100.0000	18090700.0000
2020-12	1860000000.0000	105000000.0000	141000000.0000	30218600.0000
2020-03	365000000.0000	30240000.0000	32782600.0000	-257800.0000
2020-06	777000000.0000	56257600.0000	58551800.0000	7884700.0000
2019-09	1112000000.0000	85716000.0000	73912300.0000	15401600.0000
2019-12	1574000000.0000	113000000.0000	123000000.0000	23721000.0000
2019-06	738000000.0000	55678500.0000	49281400.0000	14506500.0000
2019-03	328000000.0000	21927400.0000	25660000.0000	7725200.0000
2018-12	1347000000.0000	80734000.0000	98806200.0000	35181800.0000
2018-06	600000000.0000	28000200.0000	46351400.0000	24144500.0000
2018-09	948000000.0000	46207300.0000	65381600.0000	18963500.0000
2018-03	242000000.0000	8507600.0000	15386800.0000	11591700.0000
2017-12	976000000.0000	36180200.0000	62888200.0000	25668700.0000
2017-06	411000000.0000	15968400.0000	64526000.0000	2253300.0000
2017-09	699000000.0000	26513200.0000	103000000.0000	9151200.0000
2017-03	160000000.0000	6515000.0000	25384300.0000	-746800.0000
2016-12	540000000.0000	26290700.0000	87416400.0000	4065000.0000
2016-09	345000000.0000	18264800.0000	62165800.0000	-8090700.0000
2016-06	227000000.0000	13021700.0000	39743200.0000	2696600.0000
2015-12	445000000.0000	30648300.0000	72485600.0000	5186600.0000
2016-03	94312000.0000	5661400.0000	19286300.0000	1972500.0000
2015-09	324000000.0000	19360000.0000	54931700.0000	-1283000.0000
2015-06	193000000.0000	10791000.0000	35667400.0000	73900.0000
2014-12	296000000.0000	8429300.0000	57028100.0000	1172100.0000
2015-03	76035100.0000	4508000.0000	17549300.0000	-503100.0000
2014-09	204000000.0000	5429500.0000	38116100.0000	-2914000.0000
2014-06	118000000.0000	3433800.0000	22257000.0000	1158200.0000
2013-09	138000000.0000	5507700.0000	29241100.0000	-4498000.0000
2014-03	37993800.0000	1147500.0000	8885900.0000	-2082100.0000
2013-12	190000000.0000	8143800.0000	37488300.0000	20200.0000
2013-06	96100300.0000	3905900.0000	19672200.0000	1035900.0000
2013-03	45549200.0000	1719900.0000	9273300.0000	-181600.0000
2012-09	100000000.0000	6755900.0000	14988700.0000	-2505700.0000
2012-12	144000000.0000	8808200.0000	22446600.0000	772500.0000
2012-03	33083300.0000	1659100.0000	4525000.0000	618900.0000
2012-06	67150300.0000	4127500.0000	9503500.0000	-1814600.0000
2011-09	74948600.0000	3895100.0000	9796200.0000	4605200.0000
2011-12	103000000.0000	5511400.0000	16641000.0000	6223800.0000
2011-03	21292600.0000	861200.0000	3217800.0000	802200.0000
2011-06	47371800.0000	2467200.0000	6456200.0000	2565400.0000
2010-09	45981500.0000	3618500.0000	6944200.0000	2152000.0000
2010-12	68309800.0000	5080900.0000	11507000.0000	3296000.0000
2008-12	28878800.0000	2169800.0000	4465100.0000	365300.0000
2009-12	38678400.0000	2452400.0000	7214900.0000	899300.0000
2025-06	1776000000.0000	128000000.0000	139000000.0000	4102500.0000
2025-09	2733000000.0000	191000000.0000	206000000.0000	-4426400.0000
2026-03	918000000.0000	--	--	21926800.0000
2025-12	3914000000.0000	--	312000000.0000	--