中商官网
研究报告
同益股份（300538）
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 | 724000000.0000 | 29.98 | 3592800.0000 | -14.22 | 3595800.0000 | -15.32 | 3618200.0000 | -7.93 |
| 2024-09-30 | 2282000000.0000 | 1.20 | 11805500.0000 | -58.99 | 11960000.0000 | -56.19 | 7057400.0000 | -69.33 |
| 2024-06-30 | 1361000000.0000 | -3.54 | 8800300.0000 | -5.15 | 8963600.0000 | -4.40 | 5481700.0000 | -33.50 |
| 2024-12-31 | 3075000000.0000 | -5.56 | -102000000.0000 | -294.92 | -103000000.0000 | -351.36 | -94641700.0000 | -436.25 |
| 2023-12-31 | 3256000000.0000 | 19.93 | 52329200.0000 | 92.49 | 40976400.0000 | 50.39 | 28145900.0000 | 29.45 |
| 2023-09-30 | 2255000000.0000 | 34.07 | 28783900.0000 | 81.73 | 27296800.0000 | 68.72 | 23008900.0000 | 73.24 |
| 2024-03-31 | 557000000.0000 | 3.15 | 4188300.0000 | -43.76 | 4246300.0000 | -42.97 | 3930000.0000 | -33.75 |
| 2023-06-30 | 1411000000.0000 | 30.53 | 9277900.0000 | 29.26 | 9376500.0000 | 27.22 | 8243700.0000 | 57.58 |
| 2022-12-31 | 2715000000.0000 | -6.96 | 27185200.0000 | -176.92 | 27246800.0000 | -177.51 | 21743200.0000 | -180.82 |
| 2023-03-31 | 540000000.0000 | 6.51 | 7447300.0000 | -188.32 | 7446300.0000 | -188.66 | 5932500.0000 | -236.19 |
| 2022-03-31 | 507000000.0000 | -11.36 | -8432000.0000 | -152.45 | -8398300.0000 | -151.19 | -4356000.0000 | -133.62 |
| 2022-09-30 | 1682000000.0000 | -16.40 | 15838900.0000 | -58.57 | 16178300.0000 | -58.23 | 13281900.0000 | -60.66 |
| 2022-06-30 | 1081000000.0000 | -22.23 | 7177900.0000 | -72.85 | 7370100.0000 | -72.65 | 5231300.0000 | -77.05 |
| 2021-12-31 | 2918000000.0000 | 31.62 | -35341800.0000 | -205.28 | -35154400.0000 | -215.14 | -26903900.0000 | -218.81 |
| 2021-09-30 | 2012000000.0000 | 19.34 | 38228300.0000 | 31.51 | 38731500.0000 | 46.62 | 33759800.0000 | 62.16 |
| 2021-03-31 | 572000000.0000 | 11.72 | 16075500.0000 | 25.01 | 16405200.0000 | 32.76 | 12956600.0000 | 32.18 |
| 2020-12-31 | 2217000000.0000 | 24.06 | 33569400.0000 | -40.96 | 30532800.0000 | -46.39 | 22644000.0000 | -45.95 |
| 2021-06-30 | 1390000000.0000 | 20.97 | 26434600.0000 | 40.30 | 26950800.0000 | 47.57 | 22798000.0000 | 62.15 |
| 2020-09-30 | 1686000000.0000 | 43.61 | 29068300.0000 | -28.32 | 26416600.0000 | -34.60 | 20819100.0000 | -29.36 |
| 2020-06-30 | 1149000000.0000 | 77.86 | 18841100.0000 | -11.94 | 18263200.0000 | -14.56 | 14060000.0000 | -17.51 |
| 2020-03-31 | 512000000.0000 | 80.28 | 12859800.0000 | 20.15 | 12357500.0000 | 15.56 | 9802000.0000 | 6.23 |
| 2019-06-30 | 646000000.0000 | 8.21 | 21394900.0000 | 9.91 | 21376300.0000 | -5.20 | 17045400.0000 | 7.66 |
| 2019-09-30 | 1174000000.0000 | 22.68 | 40553200.0000 | 31.64 | 40394300.0000 | 18.99 | 29472200.0000 | 15.37 |
| 2019-12-31 | 1787000000.0000 | 37.89 | 56857300.0000 | 76.97 | 56949600.0000 | 51.98 | 41890700.0000 | 41.55 |
| 2018-12-31 | 1296000000.0000 | 28.32 | 32128800.0000 | 30.94 | 37471300.0000 | 51.39 | 29595000.0000 | 60.53 |
| 2019-03-31 | 284000000.0000 | 0.00 | 10702800.0000 | 0.77 | 10693700.0000 | 0.43 | 9226900.0000 | 18.10 |
| 2018-06-30 | 597000000.0000 | 34.16 | 19466200.0000 | 127.06 | 22548000.0000 | 148.68 | 15833200.0000 | 126.24 |
| 2018-03-31 | 284000000.0000 | 32.09 | 10620600.0000 | 60.70 | 10648300.0000 | 52.08 | 7812800.0000 | 42.12 |
| 2018-09-30 | 957000000.0000 | 31.28 | 30806700.0000 | 122.29 | 33948700.0000 | 131.76 | 25545900.0000 | 135.46 |
| 2017-12-31 | 1010000000.0000 | 20.10 | 24536700.0000 | -27.62 | 24751800.0000 | -28.19 | 18435600.0000 | -33.95 |
| 2017-09-30 | 729000000.0000 | 18.54 | 13858600.0000 | -59.57 | 14648100.0000 | -57.63 | 10849400.0000 | -60.70 |
| 2017-06-30 | 445000000.0000 | 13.52 | 8573000.0000 | -57.40 | 9067200.0000 | -55.25 | 6998400.0000 | -56.57 |
| 2016-12-31 | 841000000.0000 | -1.87 | 33901600.0000 | -27.06 | 34469500.0000 | -32.81 | 27912500.0000 | -33.92 |
| 2016-09-30 | 615000000.0000 | -4.35 | 34281200.0000 | -3.24 | 34569300.0000 | -7.59 | 27609400.0000 | -11.34 |
| 2017-03-31 | 215000000.0000 | 28.74 | 6608900.0000 | -2.51 | 7002000.0000 | 3.39 | 5497500.0000 | 3.43 |
| 2016-03-31 | 167000000.0000 | -- | 6779000.0000 | -- | 6772100.0000 | -- | 5315400.0000 | -- |
| 2016-06-30 | 392000000.0000 | -- | 20126700.0000 | -- | 20263400.0000 | -- | 16115900.0000 | -- |
| 2015-12-31 | 857000000.0000 | 4.00 | 46478600.0000 | -8.69 | 51300100.0000 | -1.04 | 42241900.0000 | 3.75 |
| 2014-12-31 | 824000000.0000 | 2.74 | 50900900.0000 | 0.40 | 51839600.0000 | -2.41 | 40715400.0000 | 0.69 |
| 2015-09-30 | 643000000.0000 | -- | 35429600.0000 | -- | 37407100.0000 | -- | 31140900.0000 | -- |
| 2011-12-31 | 543000000.0000 | -- | 27736000.0000 | -- | 28010800.0000 | -- | 20413900.0000 | -- |
| 2013-12-31 | 802000000.0000 | 34.79 | 50698800.0000 | 24.12 | 53120300.0000 | 27.88 | 40435900.0000 | 27.18 |
| 2012-12-31 | 595000000.0000 | 9.58 | 40845500.0000 | 47.27 | 41539300.0000 | 48.30 | 31795200.0000 | 55.75 |
| 2025-06-30 | 1547000000.0000 | 13.67 | 5921100.0000 | -32.72 | 5383200.0000 | -39.94 | 6168900.0000 | 12.54 |
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 | 0.28 | 0.50 | 0.16 | 0.3400 | 2.4100 | 5.85 | 0.33 |
| 2024-09 | 0.48 | 0.52 | 0.57 | 0.5800 | 11.5500 | 5.34 | 1.08 |
| 2024-06 | 0.66 | 0.66 | 0.39 | 0.4700 | 6.4800 | 4.64 | 0.60 |
| 2024-12 | -3.45 | -3.35 | -4.72 | -9.3800 | 16.1000 | 5.42 | 1.41 |
| 2023-12 | 0.61 | 1.26 | 1.76 | 2.4800 | 23.2000 | 4.74 | 1.40 |
| 2023-09 | 0.35 | 1.21 | 1.23 | 2.0900 | 15.6700 | 4.38 | 1.02 |
| 2024-03 | 0.72 | 0.76 | 0.19 | 0.3200 | 3.1300 | 3.95 | 0.25 |
| 2023-06 | 0.50 | 0.66 | 0.49 | 0.7100 | 11.5100 | 4.32 | 0.73 |
| 2022-12 | 0.55 | 1.00 | 1.29 | 1.4600 | 20.3300 | 4.11 | 1.28 |
| 2023-03 | 0.93 | 1.38 | 0.39 | 0.5000 | 4.0200 | 3.31 | 0.28 |
| 2022-03 | -1.97 | -1.66 | -0.47 | -0.4900 | 3.5900 | 3.96 | 0.28 |
| 2022-09 | 0.36 | 0.96 | 0.93 | 1.0300 | 13.2500 | 3.96 | 0.96 |
| 2022-06 | 0.19 | 0.68 | 0.45 | 0.3600 | 8.6100 | 4.05 | 0.66 |
| 2021-12 | -1.44 | -1.20 | -1.78 | -4.8900 | 29.3400 | 5.62 | 1.47 |
| 2021-09 | 1.64 | 1.93 | 2.59 | 6.6500 | 20.2600 | 4.85 | 1.35 |
| 2021-03 | 2.27 | 2.87 | 1.39 | 2.2600 | 6.6200 | 4.64 | 0.48 |
| 2020-12 | 1.31 | 1.38 | 3.60 | 4.8800 | 36.3400 | 4.86 | 2.61 |
| 2021-06 | 1.58 | 1.94 | 1.93 | 4.4400 | 15.2200 | 4.55 | 0.99 |
| 2020-09 | 1.42 | 1.57 | 2.86 | 4.5100 | 27.7900 | 4.86 | 1.82 |
| 2020-06 | 1.39 | 1.59 | 1.68 | 3.1400 | 16.9900 | 4.18 | 1.06 |
| 2020-03 | 2.54 | 2.41 | 1.29 | 2.0900 | 8.5600 | 4.27 | 0.53 |
| 2019-06 | 3.10 | 3.31 | 3.26 | 3.8300 | 8.3300 | 4.51 | 0.98 |
| 2019-09 | 3.41 | 3.44 | 5.12 | 6.7900 | 15.4300 | 4.69 | 1.49 |
| 2019-12 | 2.97 | 3.19 | 6.23 | 8.9900 | 25.3100 | 4.92 | 1.96 |
| 2018-12 | 2.31 | 2.89 | 6.04 | 7.4100 | 16.4300 | 5.68 | 2.09 |
| 2019-03 | 3.52 | 3.77 | 1.85 | 2.0000 | 3.5300 | 4.48 | 0.49 |
| 2018-06 | 3.18 | 3.78 | 3.80 | 3.9100 | 6.6800 | 5.45 | 1.01 |
| 2018-03 | 3.52 | 3.75 | 1.75 | 1.9500 | 3.1700 | 5.98 | 0.47 |
| 2018-09 | 3.03 | 3.55 | 5.30 | 6.2400 | 11.0400 | 5.52 | 1.49 |
| 2017-12 | 1.98 | 2.45 | 4.34 | 4.7100 | 16.5700 | 5.59 | 1.77 |
| 2017-09 | 1.65 | 2.01 | 2.52 | 2.7500 | 13.4300 | 5.40 | 1.25 |
| 2017-06 | 1.35 | 2.04 | 1.64 | 1.7800 | 8.0900 | 5.80 | 0.81 |
| 2016-12 | 4.04 | 4.10 | 6.58 | 11.0100 | 18.4500 | 5.31 | 1.60 |
| 2016-09 | 5.69 | 5.62 | 6.70 | 12.9600 | 13.9400 | 4.82 | 1.19 |
| 2017-03 | 2.79 | 3.26 | 1.33 | 1.4000 | 4.1700 | 5.19 | 0.41 |
| 2016-03 | 4.19 | 4.06 | -- | 2.8900 | -- | -- | -- |
| 2016-06 | 5.10 | 5.17 | 6.35 | 8.6000 | 8.0100 | 5.20 | 1.23 |
| 2015-12 | 5.37 | 5.99 | 14.09 | 24.3900 | 21.2900 | 5.44 | 2.35 |
| 2014-12 | 6.19 | 6.29 | 16.78 | 28.3800 | 21.3600 | 5.33 | 2.67 |
| 2015-09 | 5.44 | 5.82 | -- | -- | -- | -- | -- |
| 2011-12 | 5.52 | 5.16 | 10.11 | 56.9400 | 11.3200 | 6.26 | 1.96 |
| 2013-12 | 6.36 | 6.62 | 17.95 | 35.4500 | 19.0500 | 6.24 | 2.71 |
| 2012-12 | 6.72 | 6.98 | 17.38 | 40.8900 | 13.3000 | 5.97 | 2.49 |
| 2025-06 | 0.06 | 0.35 | 0.24 | -- | 5.2500 | 6.12 | 0.69 |
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 | 55.65 | 44.40 | 1.4900 | 0.9400 |
| 2024-09 | 49.38 | 50.66 | 1.8300 | 1.2500 |
| 2024-06 | 52.50 | 47.50 | 1.7200 | 1.2000 |
| 2024-12 | 55.49 | 44.46 | 1.5100 | 1.0700 |
| 2023-12 | 53.47 | 46.49 | 1.7400 | 1.4400 |
| 2023-09 | 51.13 | 48.87 | 1.9400 | 1.4300 |
| 2024-03 | 50.66 | 49.39 | 1.8600 | 1.4000 |
| 2023-06 | 45.04 | 54.96 | 2.2100 | 1.5900 |
| 2022-12 | 50.40 | 49.55 | 1.6900 | 1.4400 |
| 2023-03 | 45.45 | 54.55 | 2.0500 | 1.5400 |
| 2022-03 | 42.36 | 57.64 | 2.0700 | 1.6500 |
| 2022-09 | 38.81 | 61.19 | 2.0400 | 1.6900 |
| 2022-06 | 35.49 | 64.51 | 2.4000 | 1.9200 |
| 2021-12 | 47.37 | 52.63 | 1.8700 | 1.4600 |
| 2021-09 | 66.67 | 33.33 | 1.2800 | 1.0100 |
| 2021-03 | 59.56 | 40.44 | 1.5500 | 1.2000 |
| 2020-12 | 43.87 | 56.13 | 1.9700 | 1.4800 |
| 2021-06 | 65.29 | 34.71 | 1.3500 | 1.1100 |
| 2020-09 | 48.54 | 51.35 | 1.8200 | 1.5700 |
| 2020-06 | 57.04 | 42.96 | 1.5800 | 1.4100 |
| 2020-03 | 50.52 | 49.58 | 1.7900 | 1.6200 |
| 2019-06 | 33.08 | 66.77 | 2.7900 | 2.2800 |
| 2019-09 | 42.71 | 57.29 | 2.1900 | 1.9100 |
| 2019-12 | 49.12 | 50.88 | 1.8400 | 1.6600 |
| 2018-12 | 30.00 | 69.84 | 3.0700 | 2.3800 |
| 2019-03 | 23.66 | 76.34 | 3.8800 | 2.9600 |
| 2018-06 | 31.14 | 68.86 | 2.9800 | 2.1500 |
| 2018-03 | 33.50 | 66.50 | 2.8800 | 2.0600 |
| 2018-09 | 32.92 | 67.08 | 2.8200 | 2.0600 |
| 2017-12 | 30.18 | 69.65 | 3.1900 | 2.2600 |
| 2017-09 | 32.70 | 67.30 | 2.9600 | 2.0600 |
| 2017-06 | 30.07 | 69.93 | 3.2100 | 2.1600 |
| 2016-12 | 25.76 | 74.24 | 3.7700 | 2.4800 |
| 2016-09 | 24.61 | 75.39 | 3.9500 | 3.5800 |
| 2017-03 | 25.38 | 74.62 | 3.8300 | 2.4400 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 39.50 | 60.50 | 2.4300 | 1.9400 |
| 2015-12 | 47.80 | 52.20 | 2.0500 | 1.7000 |
| 2014-12 | 48.87 | 51.13 | 2.0300 | 1.7200 |
| 2015-09 | -- | -- | -- | -- |
| 2011-12 | 77.98 | 22.29 | 1.4800 | 1.2200 |
| 2013-12 | 54.73 | 45.27 | 1.7900 | 1.5300 |
| 2012-12 | 60.67 | 39.27 | 1.6200 | 1.3500 |
| 2025-06 | 56.62 | 43.38 | 1.4300 | -- |
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 | 722000000.0000 | 11293800.0000 | 14361800.0000 | 7503400.0000 |
| 2024-09 | 2271000000.0000 | 33592900.0000 | 49515200.0000 | 12910300.0000 |
| 2024-06 | 1352000000.0000 | 20273600.0000 | 29216700.0000 | 11660500.0000 |
| 2024-12 | 3181000000.0000 | 58897300.0000 | 83722500.0000 | 21696900.0000 |
| 2023-12 | 3236000000.0000 | 62406600.0000 | 85808400.0000 | 26598200.0000 |
| 2023-09 | 2247000000.0000 | 40193500.0000 | 58711200.0000 | 17352700.0000 |
| 2024-03 | 553000000.0000 | 8729200.0000 | 14584100.0000 | 6194200.0000 |
| 2023-06 | 1404000000.0000 | 23324400.0000 | 34828300.0000 | 13099100.0000 |
| 2022-12 | 2700000000.0000 | 64965600.0000 | 77214800.0000 | 30583400.0000 |
| 2023-03 | 535000000.0000 | 10954000.0000 | 16884000.0000 | 4781700.0000 |
| 2022-03 | 517000000.0000 | 14775700.0000 | 17443000.0000 | 7569700.0000 |
| 2022-09 | 1676000000.0000 | 45528500.0000 | 48606000.0000 | 21750500.0000 |
| 2022-06 | 1079000000.0000 | 29388300.0000 | 34540700.0000 | 16315900.0000 |
| 2021-12 | 2960000000.0000 | 78969600.0000 | 72494400.0000 | 30135000.0000 |
| 2021-09 | 1979000000.0000 | 47638900.0000 | 42912200.0000 | 21195700.0000 |
| 2021-03 | 559000000.0000 | 12072500.0000 | 12944600.0000 | 2805600.0000 |
| 2020-12 | 2188000000.0000 | 44716800.0000 | 41487600.0000 | 10650800.0000 |
| 2021-06 | 1368000000.0000 | 27404600.0000 | 27167300.0000 | 11417100.0000 |
| 2020-09 | 1662000000.0000 | 38926300.0000 | 30973600.0000 | 7276200.0000 |
| 2020-06 | 1133000000.0000 | 24495200.0000 | 19353200.0000 | 4450000.0000 |
| 2020-03 | 499000000.0000 | 9808200.0000 | 8729500.0000 | 1863200.0000 |
| 2019-06 | 626000000.0000 | 23256300.0000 | 17777700.0000 | 3068000.0000 |
| 2019-09 | 1134000000.0000 | 38793100.0000 | 28128100.0000 | 6209600.0000 |
| 2019-12 | 1734000000.0000 | 58544100.0000 | 38027700.0000 | 10157400.0000 |
| 2018-12 | 1266000000.0000 | 47138900.0000 | 33994900.0000 | 5865200.0000 |
| 2019-03 | 274000000.0000 | 9947400.0000 | 8830900.0000 | 1150100.0000 |
| 2018-06 | 578000000.0000 | 21129500.0000 | 16960200.0000 | 3570700.0000 |
| 2018-03 | 274000000.0000 | 9405400.0000 | 7373400.0000 | 1965000.0000 |
| 2018-09 | 928000000.0000 | 32381000.0000 | 26182600.0000 | 4515200.0000 |
| 2017-12 | 990000000.0000 | 45407500.0000 | 28158200.0000 | 6153200.0000 |
| 2017-09 | 717000000.0000 | 29630700.0000 | 24531600.0000 | 4444300.0000 |
| 2017-06 | 439000000.0000 | 19366300.0000 | 19977000.0000 | 2892600.0000 |
| 2016-12 | 807000000.0000 | 42745200.0000 | 25898600.0000 | 6780700.0000 |
| 2016-09 | 580000000.0000 | 27020900.0000 | 16979500.0000 | 4709200.0000 |
| 2017-03 | 209000000.0000 | 9563200.0000 | 7846000.0000 | 1226800.0000 |
| 2016-03 | 160000000.0000 | 8445300.0000 | 5650400.0000 | 1436400.0000 |
| 2016-06 | 372000000.0000 | 18468600.0000 | 11079300.0000 | 3239700.0000 |
| 2015-12 | 811000000.0000 | 37228400.0000 | 18993900.0000 | 11046400.0000 |
| 2014-12 | 773000000.0000 | 34044000.0000 | 20578300.0000 | 8148200.0000 |
| 2015-09 | 608000000.0000 | 24874200.0000 | 15238900.0000 | 7789700.0000 |
| 2011-12 | 513000000.0000 | 26310900.0000 | 15790800.0000 | 5009200.0000 |
| 2013-12 | 751000000.0000 | 35927600.0000 | 20405900.0000 | 7378400.0000 |
| 2012-12 | 555000000.0000 | 26746800.0000 | 15403500.0000 | 5206900.0000 |
| 2025-06 | 1546000000.0000 | 22457600.0000 | 30956400.0000 | 14221800.0000 |