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研究报告
*ST名家（300506）
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 | 117000000.0000 | 44.22 | -131000000.0000 | -55.89 | -131000000.0000 | -56.33 | -131000000.0000 | -65.25 |
| 2025-03-31 | 26057800.0000 | 5.12 | -17000400.0000 | -250.06 | -16561700.0000 | -246.77 | -16658000.0000 | -248.70 |
| 2024-09-30 | 101000000.0000 | 48.33 | -38940800.0000 | -62.91 | -34283000.0000 | -68.26 | -34327000.0000 | -68.22 |
| 2024-06-30 | 80206900.0000 | 68.57 | -19398300.0000 | -75.89 | -14345200.0000 | -82.88 | -14320300.0000 | -82.88 |
| 2023-12-31 | 81126400.0000 | -34.04 | -297000000.0000 | -30.77 | -300000000.0000 | -29.74 | -377000000.0000 | -20.63 |
| 2024-03-31 | 24789000.0000 | -12.68 | 11329100.0000 | -26.83 | 11284400.0000 | -29.01 | 11202100.0000 | -29.40 |
| 2023-09-30 | 68091400.0000 | -57.18 | -105000000.0000 | 102.34 | -108000000.0000 | 104.50 | -108000000.0000 | 100.91 |
| 2023-03-31 | 28389800.0000 | -77.99 | 15483400.0000 | 10.53 | 15895800.0000 | 13.45 | 15866000.0000 | 25.23 |
| 2023-06-30 | 47579800.0000 | -68.07 | -80460800.0000 | 122.81 | -83783000.0000 | 126.65 | -83670000.0000 | 122.60 |
| 2022-12-31 | 123000000.0000 | -77.51 | -429000000.0000 | -18.75 | -427000000.0000 | -19.13 | -475000000.0000 | -12.36 |
| 2022-06-30 | 149000000.0000 | -61.50 | -36112600.0000 | -608.51 | -36965900.0000 | -717.19 | -37588400.0000 | -1328.34 |
| 2022-09-30 | 159000000.0000 | -66.94 | -51891600.0000 | -38.91 | -52811700.0000 | -38.61 | -53755600.0000 | -39.07 |
| 2022-03-31 | 129000000.0000 | -58.25 | 14007800.0000 | -77.57 | 14011800.0000 | -77.39 | 12669300.0000 | -75.26 |
| 2021-12-31 | 547000000.0000 | 6.63 | -528000000.0000 | 37.86 | -528000000.0000 | 36.79 | -542000000.0000 | 60.83 |
| 2021-09-30 | 481000000.0000 | 46.20 | -84938500.0000 | 16.44 | -86032700.0000 | 15.18 | -88226600.0000 | 46.33 |
| 2021-03-31 | 309000000.0000 | 408.94 | 62446100.0000 | -206.23 | 61966600.0000 | -200.94 | 51199700.0000 | -185.53 |
| 2021-06-30 | 387000000.0000 | 197.69 | 7101600.0000 | -109.40 | 5989400.0000 | -107.73 | 3060100.0000 | -104.42 |
| 2020-06-30 | 130000000.0000 | -81.59 | -75509800.0000 | -128.82 | -77452500.0000 | -129.56 | -69264800.0000 | -131.20 |
| 2020-12-31 | 513000000.0000 | -59.03 | -383000000.0000 | -286.83 | -386000000.0000 | -286.47 | -337000000.0000 | -286.19 |
| 2020-09-30 | 329000000.0000 | -67.20 | -72944500.0000 | -121.39 | -74693000.0000 | -121.78 | -60292000.0000 | -120.65 |
| 2019-12-31 | 1252000000.0000 | -4.21 | 205000000.0000 | -49.38 | 207000000.0000 | -48.51 | 181000000.0000 | -47.38 |
| 2019-09-30 | 1003000000.0000 | 2.98 | 341000000.0000 | 4.60 | 343000000.0000 | 5.86 | 292000000.0000 | 9.36 |
| 2020-03-31 | 60714700.0000 | -76.83 | -58785100.0000 | -167.28 | -61389900.0000 | -170.27 | -59864500.0000 | -180.67 |
| 2019-06-30 | 706000000.0000 | 8.12 | 262000000.0000 | 14.41 | 262000000.0000 | 14.41 | 222000000.0000 | 19.35 |
| 2019-03-31 | 262000000.0000 | 71.24 | 87374100.0000 | 117.10 | 87363100.0000 | 115.77 | 74210700.0000 | 119.24 |
| 2018-12-31 | 1307000000.0000 | 91.64 | 405000000.0000 | 98.53 | 402000000.0000 | 98.03 | 344000000.0000 | 98.84 |
| 2018-09-30 | 974000000.0000 | 135.84 | 326000000.0000 | 137.96 | 324000000.0000 | 134.78 | 267000000.0000 | 128.21 |
| 2018-03-31 | 153000000.0000 | 62.38 | 40245500.0000 | 71.29 | 40489600.0000 | 71.39 | 33849200.0000 | 67.91 |
| 2018-06-30 | 653000000.0000 | 158.10 | 229000000.0000 | 192.57 | 229000000.0000 | 190.74 | 186000000.0000 | 178.70 |
| 2017-06-30 | 253000000.0000 | 91.67 | 78270800.0000 | 181.17 | 78765700.0000 | 179.98 | 66738100.0000 | 178.33 |
| 2017-12-31 | 682000000.0000 | 63.94 | 204000000.0000 | 72.88 | 203000000.0000 | 72.03 | 173000000.0000 | 71.29 |
| 2017-09-30 | 413000000.0000 | 91.20 | 137000000.0000 | 140.04 | 138000000.0000 | 140.04 | 117000000.0000 | 138.47 |
| 2016-12-31 | 416000000.0000 | 67.74 | 118000000.0000 | 107.49 | 118000000.0000 | 101.04 | 101000000.0000 | 103.19 |
| 2016-09-30 | 216000000.0000 | 26.32 | 57074200.0000 | 57.20 | 57489600.0000 | 53.92 | 49062600.0000 | 55.18 |
| 2017-03-31 | 94222000.0000 | 78.62 | 23495000.0000 | 91.46 | 23624500.0000 | 91.04 | 20159100.0000 | 103.23 |
| 2015-12-31 | 248000000.0000 | 5.53 | 56871200.0000 | 4.13 | 58694900.0000 | 1.33 | 49707700.0000 | 4.30 |
| 2016-03-31 | 52749700.0000 | 6.18 | 12271600.0000 | 10.93 | 12366300.0000 | 10.57 | 9919500.0000 | 4.54 |
| 2016-06-30 | 132000000.0000 | 14.78 | 27837400.0000 | 8.66 | 28132600.0000 | 7.60 | 23977900.0000 | 8.15 |
| 2015-06-30 | 115000000.0000 | -- | 25619900.0000 | -- | 26144600.0000 | -- | 22170900.0000 | -- |
| 2015-09-30 | 171000000.0000 | -- | 36306300.0000 | -- | 37351400.0000 | -- | 31616400.0000 | -- |
| 2015-03-31 | 49678200.0000 | -- | 11062500.0000 | -- | 11183800.0000 | -- | 9488800.0000 | -- |
| 2014-12-31 | 235000000.0000 | 14.08 | 54617200.0000 | 3.60 | 57926700.0000 | 7.28 | 47660200.0000 | 3.61 |
| 2013-12-31 | 206000000.0000 | 21.89 | 52717800.0000 | 4.44 | 53997900.0000 | 6.23 | 45997500.0000 | 8.47 |
| 2011-12-31 | 117000000.0000 | -- | 36848000.0000 | -- | 36536600.0000 | -- | 29825800.0000 | -- |
| 2012-12-31 | 169000000.0000 | 44.44 | 50478000.0000 | 36.99 | 50830600.0000 | 39.12 | 42404400.0000 | 42.17 |
| 2025-06-30 | 39757500.0000 | -50.43 | -79272600.0000 | 308.66 | -80811000.0000 | 463.33 | -80913400.0000 | 465.03 |
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 | -124.79 | -111.97 | -16.52 | -166.5700 | 4.0700 | 0.33 | 0.15 |
| 2025-03 | -65.04 | -63.56 | -2.23 | -18.8800 | 1.4200 | 0.34 | 0.04 |
| 2024-09 | -56.44 | -33.94 | -4.31 | -26.9600 | 2.6400 | 0.35 | 0.13 |
| 2024-06 | -43.38 | -17.89 | -1.71 | -10.4000 | 1.7600 | 0.40 | 0.10 |
| 2023-12 | -359.78 | -369.79 | -30.86 | -113.2800 | 2.7100 | 0.16 | 0.08 |
| 2024-03 | 41.90 | 45.52 | 1.19 | 7.5200 | 0.8400 | 0.25 | 0.03 |
| 2023-09 | -158.48 | -158.61 | -8.52 | -23.1800 | 7.0200 | 0.15 | 0.05 |
| 2023-03 | 54.88 | 55.99 | 1.10 | 3.0000 | 1.7400 | 0.18 | 0.02 |
| 2023-06 | -173.23 | -176.09 | -6.40 | -17.4800 | 3.2700 | 0.16 | 0.04 |
| 2022-12 | -349.59 | -347.15 | -28.91 | -62.6500 | 6.3000 | 0.17 | 0.08 |
| 2022-06 | -25.50 | -24.81 | -1.80 | -3.6400 | 3.5200 | 0.35 | 0.07 |
| 2022-09 | -33.96 | -33.21 | -2.64 | -5.2400 | 5.1500 | 0.25 | 0.08 |
| 2022-03 | 10.08 | 10.86 | 0.65 | 1.2000 | 2.8800 | 0.60 | 0.06 |
| 2021-12 | -71.85 | -96.53 | -24.31 | -49.2900 | 15.4600 | 0.54 | 0.25 |
| 2021-09 | -8.73 | -17.89 | -3.37 | -5.9900 | 9.2800 | 0.62 | 0.19 |
| 2021-03 | 20.71 | 20.05 | 2.09 | 3.4500 | 4.4900 | 1.06 | 0.10 |
| 2021-06 | 4.65 | 1.55 | 0.23 | 0.4300 | 7.9200 | 0.73 | 0.15 |
| 2020-06 | -61.54 | -59.58 | -2.02 | -3.6100 | 0.3000 | 0.20 | 0.03 |
| 2020-12 | -76.22 | -75.24 | -12.63 | -23.0200 | 1.1500 | 0.40 | 0.17 |
| 2020-09 | -23.40 | -22.70 | -2.02 | -3.4000 | 0.5900 | 0.31 | 0.09 |
| 2019-12 | 15.58 | 16.53 | 5.08 | 7.6000 | 1.1300 | 1.12 | 0.31 |
| 2019-09 | 32.30 | 34.20 | 8.60 | 13.0200 | 0.6000 | 1.37 | 0.25 |
| 2020-03 | -96.00 | -101.11 | -1.59 | -2.9300 | 0.1300 | 0.19 | 0.02 |
| 2019-06 | 35.41 | 37.11 | 6.86 | 9.9700 | 0.4400 | 1.45 | 0.18 |
| 2019-03 | 32.82 | 33.34 | 2.52 | 3.6700 | 0.1800 | 1.27 | 0.08 |
| 2018-12 | 30.45 | 30.76 | 11.76 | 21.6300 | 1.1800 | 2.11 | 0.38 |
| 2018-09 | 33.47 | 33.26 | 9.26 | 20.7300 | 0.7300 | 2.84 | 0.28 |
| 2018-03 | 26.14 | 26.46 | 2.33 | 4.5000 | 0.1600 | 1.60 | 0.09 |
| 2018-06 | 35.07 | 35.07 | 6.82 | 18.4000 | 0.5400 | 2.83 | 0.19 |
| 2017-06 | 30.83 | 31.13 | 6.65 | 10.7000 | 0.2600 | 1.93 | 0.21 |
| 2017-12 | 29.91 | 29.77 | 12.60 | 26.0600 | 0.7800 | 2.17 | 0.42 |
| 2017-09 | 33.17 | 33.41 | 10.48 | 18.2200 | 0.3700 | 1.96 | 0.31 |
| 2016-12 | 28.37 | 28.37 | 12.70 | 20.5300 | 0.6900 | 1.90 | 0.45 |
| 2016-09 | 26.39 | 26.62 | 7.34 | 10.9800 | 0.3900 | 1.42 | 0.28 |
| 2017-03 | 24.94 | 25.07 | 2.21 | 3.3500 | 0.1100 | 1.45 | 0.09 |
| 2015-12 | 22.98 | 23.67 | 10.09 | 19.8900 | 0.6200 | 1.56 | 0.43 |
| 2016-03 | 23.26 | 23.44 | 1.48 | 3.5500 | 0.1100 | 1.18 | 0.06 |
| 2016-06 | 21.21 | 21.31 | 3.86 | 5.9900 | 0.2800 | 1.37 | 0.18 |
| 2015-06 | 22.59 | 22.73 | -- | 9.3900 | -- | -- | -- |
| 2015-09 | 21.05 | 21.84 | 6.71 | 13.1200 | 0.4700 | 1.43 | 0.31 |
| 2015-03 | 22.27 | 22.51 | -- | 4.1300 | -- | -- | -- |
| 2014-12 | 23.40 | 24.65 | 12.90 | 23.6800 | 0.9100 | 2.04 | 0.52 |
| 2013-12 | 25.24 | 26.21 | 17.14 | 29.7900 | 1.6200 | 2.63 | 0.65 |
| 2011-12 | 31.49 | 31.23 | 34.15 | 81.2400 | 1.5700 | 4.26 | 1.09 |
| 2012-12 | 29.59 | 30.08 | 23.86 | 46.3800 | 1.8800 | 3.75 | 0.79 |
| 2025-06 | -201.83 | -203.26 | -11.83 | -- | -- | -- | 0.06 |
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 | 87.77 | 12.20 | 0.9400 | 0.9100 |
| 2025-03 | 89.23 | 10.78 | 0.8800 | 0.8300 |
| 2024-09 | 86.06 | 13.82 | 0.8400 | 0.8000 |
| 2024-06 | 84.54 | 15.46 | 0.8600 | 0.8000 |
| 2023-12 | 85.08 | 14.92 | 0.8500 | 0.7900 |
| 2024-03 | 83.56 | 16.44 | 0.8600 | 0.8000 |
| 2023-09 | 67.40 | 32.60 | 1.0500 | 1.0000 |
| 2023-03 | 62.68 | 37.32 | 1.1600 | 1.1000 |
| 2023-06 | 66.64 | 33.36 | 1.0600 | 1.0100 |
| 2022-12 | 64.73 | 35.27 | 1.1600 | 1.1100 |
| 2022-06 | 50.56 | 49.44 | 1.5600 | 1.4300 |
| 2022-09 | 50.05 | 49.95 | 1.5800 | 1.4500 |
| 2022-03 | 50.65 | 49.35 | 1.5600 | 1.4300 |
| 2021-12 | 54.14 | 45.86 | 1.5100 | 1.4300 |
| 2021-09 | 50.80 | 49.20 | 1.9100 | 1.6500 |
| 2021-03 | 49.14 | 50.86 | 1.9200 | 1.7400 |
| 2021-06 | 48.58 | 51.42 | 2.0400 | 1.7900 |
| 2020-06 | 46.98 | 52.99 | 1.9700 | 1.7000 |
| 2020-12 | 52.23 | 47.77 | 1.7300 | 1.6100 |
| 2020-09 | 45.23 | 54.74 | 1.9900 | 1.8100 |
| 2019-12 | 47.67 | 52.31 | 1.8200 | 1.3000 |
| 2019-09 | 43.84 | 56.16 | 1.8500 | 1.0700 |
| 2020-03 | 47.01 | 52.97 | 1.8600 | 1.6500 |
| 2019-06 | 43.21 | 56.79 | 1.8600 | 1.1300 |
| 2019-03 | 41.35 | 58.65 | 1.7600 | 0.9900 |
| 2018-12 | 42.57 | 57.43 | 1.7000 | 1.0800 |
| 2018-09 | 46.37 | 53.63 | 1.5200 | 0.8700 |
| 2018-03 | 55.68 | 44.32 | 1.2300 | 0.5900 |
| 2018-06 | 45.57 | 54.46 | 1.5700 | 1.0000 |
| 2017-06 | 46.92 | 53.08 | 1.6600 | 0.6800 |
| 2017-12 | 54.38 | 45.62 | 1.2600 | 0.6200 |
| 2017-09 | 48.37 | 51.63 | 1.6600 | 0.6400 |
| 2016-12 | 36.28 | 63.62 | 2.1700 | 1.0000 |
| 2016-09 | 31.03 | 68.97 | 2.6300 | 1.3100 |
| 2017-03 | 42.64 | 57.26 | 1.8700 | 0.9100 |
| 2015-12 | 52.75 | 47.25 | 1.4500 | 0.7100 |
| 2016-03 | 38.54 | 61.46 | 2.2100 | 1.4100 |
| 2016-06 | 29.40 | 70.74 | 2.8300 | 1.4600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 54.04 | 46.14 | 1.4000 | 0.7100 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 49.89 | 50.11 | 1.6100 | 0.7400 |
| 2013-12 | 43.49 | 56.19 | 1.7500 | 0.9000 |
| 2011-12 | 51.31 | 48.81 | 1.7900 | 1.0700 |
| 2012-12 | 38.23 | 61.50 | 2.0100 | 1.0600 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 263000000.0000 | 14149800.0000 | 59140500.0000 | 31572900.0000 |
| 2025-03 | 43005500.0000 | 1363600.0000 | 14493500.0000 | 6976100.0000 |
| 2024-09 | 158000000.0000 | 18029600.0000 | 45997800.0000 | 16268600.0000 |
| 2024-06 | 115000000.0000 | 12757100.0000 | 25534300.0000 | 10718400.0000 |
| 2023-12 | 373000000.0000 | 19482900.0000 | 63132200.0000 | 26296900.0000 |
| 2024-03 | 14402200.0000 | 6803300.0000 | 12549900.0000 | 2104000.0000 |
| 2023-09 | 176000000.0000 | 14388500.0000 | 46690200.0000 | 17940900.0000 |
| 2023-03 | 12808100.0000 | 3881000.0000 | 14415300.0000 | 6321900.0000 |
| 2023-06 | 130000000.0000 | 9634800.0000 | 33830300.0000 | 11675900.0000 |
| 2022-12 | 553000000.0000 | 45433300.0000 | 75285500.0000 | 26452500.0000 |
| 2022-06 | 187000000.0000 | 16100300.0000 | 35738200.0000 | 11794100.0000 |
| 2022-09 | 213000000.0000 | 24724700.0000 | 52410500.0000 | 17617000.0000 |
| 2022-03 | 116000000.0000 | 7247500.0000 | 18220100.0000 | 5886000.0000 |
| 2021-12 | 940000000.0000 | 78738200.0000 | 113000000.0000 | 44440500.0000 |
| 2021-09 | 523000000.0000 | 46189900.0000 | 95172100.0000 | 23556900.0000 |
| 2021-03 | 245000000.0000 | 17520000.0000 | 29962900.0000 | 10391200.0000 |
| 2021-06 | 369000000.0000 | 32289300.0000 | 62010100.0000 | 16165300.0000 |
| 2020-06 | 210000000.0000 | 31260300.0000 | 58941600.0000 | 25655200.0000 |
| 2020-12 | 904000000.0000 | 68768500.0000 | 142000000.0000 | 51334200.0000 |
| 2020-09 | 406000000.0000 | 49122900.0000 | 90832300.0000 | 32861000.0000 |
| 2019-12 | 1057000000.0000 | 82669600.0000 | 123000000.0000 | 43662300.0000 |
| 2019-09 | 679000000.0000 | 51621800.0000 | 84879600.0000 | 12855900.0000 |
| 2020-03 | 119000000.0000 | 18156400.0000 | 29764900.0000 | 4971500.0000 |
| 2019-06 | 456000000.0000 | 34762000.0000 | 55002100.0000 | 17436200.0000 |
| 2019-03 | 176000000.0000 | 16430500.0000 | 23726100.0000 | 1412600.0000 |
| 2018-12 | 909000000.0000 | 59031300.0000 | 93382100.0000 | 37680000.0000 |
| 2018-09 | 648000000.0000 | 46430100.0000 | 50437600.0000 | 19032200.0000 |
| 2018-03 | 113000000.0000 | 9394200.0000 | 16692800.0000 | -149800.0000 |
| 2018-06 | 424000000.0000 | 25091800.0000 | 41348600.0000 | 15821500.0000 |
| 2017-06 | 175000000.0000 | 19638900.0000 | 32616900.0000 | 2467600.0000 |
| 2017-12 | 478000000.0000 | 42485200.0000 | 57408200.0000 | 12288000.0000 |
| 2017-09 | 276000000.0000 | 28987900.0000 | 49540900.0000 | 5306300.0000 |
| 2016-12 | 298000000.0000 | 26717800.0000 | 46596800.0000 | 4864100.0000 |
| 2016-09 | 159000000.0000 | 17417500.0000 | 31228700.0000 | 2128200.0000 |
| 2017-03 | 70727100.0000 | 8362800.0000 | 16409700.0000 | 822600.0000 |
| 2015-12 | 191000000.0000 | 16729600.0000 | 30562900.0000 | 7559400.0000 |
| 2016-03 | 40478100.0000 | 5328300.0000 | 6999600.0000 | 1479000.0000 |
| 2016-06 | 104000000.0000 | 11449000.0000 | 17825100.0000 | 3179400.0000 |
| 2015-06 | 89023500.0000 | 7290800.0000 | 14257100.0000 | 3642000.0000 |
| 2015-09 | 135000000.0000 | 11794200.0000 | 21723100.0000 | 3796000.0000 |
| 2015-03 | 38615800.0000 | 3610300.0000 | 7299700.0000 | 1266700.0000 |
| 2014-12 | 180000000.0000 | 17313100.0000 | 27603300.0000 | 6211000.0000 |
| 2013-12 | 154000000.0000 | 16156200.0000 | 21505500.0000 | 2239200.0000 |
| 2011-12 | 80151400.0000 | 9911600.0000 | 8711100.0000 | 771500.0000 |
| 2012-12 | 119000000.0000 | 13132300.0000 | 16433500.0000 | 836600.0000 |
| 2025-06 | 120000000.0000 | 4414900.0000 | 28248500.0000 | 14213700.0000 |