中商官网
研究报告
晨化股份（300610）
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 | 911000000.0000 | -2.04 | 90685600.0000 | 46.23 | 89355200.0000 | 44.99 | 82018500.0000 | 40.97 |
| 2024-09-30 | 685000000.0000 | -4.60 | 71245600.0000 | 65.83 | 69978500.0000 | 63.48 | 65407200.0000 | 74.48 |
| 2025-03-31 | 216000000.0000 | -4.42 | 29343500.0000 | 16.64 | 29204800.0000 | 19.53 | 27106900.0000 | 26.60 |
| 2024-03-31 | 226000000.0000 | -4.24 | 25156700.0000 | 35.41 | 24432500.0000 | 41.50 | 21411600.0000 | 47.72 |
| 2024-06-30 | 460000000.0000 | -0.86 | 42838000.0000 | 61.83 | 41863800.0000 | 62.95 | 37961100.0000 | 74.90 |
| 2023-06-30 | 464000000.0000 | -22.15 | 26470400.0000 | -75.03 | 25691600.0000 | -74.16 | 21704500.0000 | -75.56 |
| 2023-12-31 | 930000000.0000 | -13.73 | 62014800.0000 | -54.06 | 61629900.0000 | -51.85 | 58180800.0000 | -50.27 |
| 2023-09-30 | 718000000.0000 | -14.73 | 42963800.0000 | -67.94 | 42806400.0000 | -66.29 | 37488000.0000 | -67.40 |
| 2022-09-30 | 842000000.0000 | -9.95 | 134000000.0000 | -1.47 | 127000000.0000 | -5.22 | 115000000.0000 | -4.96 |
| 2022-12-31 | 1078000000.0000 | -9.64 | 135000000.0000 | -22.86 | 128000000.0000 | -23.81 | 117000000.0000 | -23.03 |
| 2023-03-31 | 236000000.0000 | -13.55 | 18577600.0000 | -63.35 | 17266400.0000 | -61.80 | 14494500.0000 | -64.21 |
| 2022-03-31 | 273000000.0000 | -10.49 | 50689600.0000 | -6.76 | 45201800.0000 | -16.73 | 40493100.0000 | -18.63 |
| 2022-06-30 | 596000000.0000 | -5.40 | 106000000.0000 | 6.25 | 99414500.0000 | 0.14 | 88790200.0000 | 3.37 |
| 2021-12-31 | 1193000000.0000 | 32.56 | 175000000.0000 | 12.90 | 168000000.0000 | 12.00 | 152000000.0000 | 12.59 |
| 2021-06-30 | 630000000.0000 | 64.06 | 99761700.0000 | 55.50 | 99280000.0000 | 61.38 | 85893200.0000 | 58.48 |
| 2021-03-31 | 305000000.0000 | 82.63 | 54362200.0000 | 127.88 | 54284300.0000 | 146.00 | 49766100.0000 | 153.95 |
| 2021-09-30 | 935000000.0000 | 51.05 | 136000000.0000 | 24.77 | 134000000.0000 | 26.42 | 121000000.0000 | 28.83 |
| 2020-12-31 | 900000000.0000 | 11.80 | 155000000.0000 | 39.64 | 150000000.0000 | 44.23 | 135000000.0000 | 44.10 |
| 2020-06-30 | 384000000.0000 | -2.54 | 64155600.0000 | 44.70 | 61519700.0000 | 49.93 | 54197200.0000 | 47.16 |
| 2020-09-30 | 619000000.0000 | 3.34 | 109000000.0000 | 36.64 | 106000000.0000 | 40.76 | 93919800.0000 | 40.45 |
| 2019-09-30 | 599000000.0000 | -0.17 | 79770000.0000 | 9.84 | 75304200.0000 | 4.26 | 66870800.0000 | 4.68 |
| 2019-12-31 | 805000000.0000 | 2.29 | 111000000.0000 | 14.24 | 104000000.0000 | 8.75 | 93681900.0000 | 8.68 |
| 2020-03-31 | 167000000.0000 | -18.54 | 23855300.0000 | 31.45 | 22066600.0000 | 39.02 | 19597000.0000 | 35.16 |
| 2019-03-31 | 205000000.0000 | 12.64 | 18147900.0000 | 23.40 | 15873100.0000 | 20.07 | 14499500.0000 | 21.68 |
| 2019-06-30 | 394000000.0000 | 0.00 | 44335600.0000 | 12.52 | 41032800.0000 | 9.05 | 36827800.0000 | 12.42 |
| 2018-06-30 | 394000000.0000 | 17.61 | 39403900.0000 | -2.20 | 37629200.0000 | -13.99 | 32759000.0000 | -12.64 |
| 2018-09-30 | 600000000.0000 | 16.96 | 72625600.0000 | 10.93 | 72229600.0000 | 2.82 | 63883600.0000 | 3.01 |
| 2018-12-31 | 787000000.0000 | 11.95 | 97163300.0000 | 10.78 | 95634900.0000 | 5.81 | 86197700.0000 | 9.27 |
| 2017-09-30 | 513000000.0000 | 26.35 | 65468400.0000 | 27.70 | 70248400.0000 | 26.60 | 62019500.0000 | 36.24 |
| 2017-12-31 | 703000000.0000 | 19.97 | 87711200.0000 | 50.56 | 90385900.0000 | 36.59 | 78887700.0000 | 42.52 |
| 2018-03-31 | 182000000.0000 | 20.53 | 14706100.0000 | -5.84 | 13220300.0000 | -31.35 | 11915800.0000 | -31.85 |
| 2017-03-31 | 151000000.0000 | 20.80 | 15617600.0000 | -1.66 | 19256300.0000 | 9.15 | 17485300.0000 | 14.72 |
| 2016-12-31 | 586000000.0000 | 5.78 | 58256400.0000 | 24.62 | 66173800.0000 | 25.33 | 55352100.0000 | 19.57 |
| 2017-06-30 | 335000000.0000 | 22.26 | 40289900.0000 | 26.08 | 43747900.0000 | 25.01 | 37497700.0000 | 33.31 |
| 2016-09-30 | 406000000.0000 | -4.25 | 51266400.0000 | 39.90 | 55487400.0000 | 38.05 | 45522000.0000 | 33.79 |
| 2016-03-31 | 125000000.0000 | -- | 15881500.0000 | -- | 17641900.0000 | -- | 15241200.0000 | -- |
| 2016-06-30 | 274000000.0000 | -- | 31956300.0000 | -- | 34996700.0000 | -- | 28128800.0000 | -- |
| 2015-12-31 | 554000000.0000 | -5.46 | 46747100.0000 | 19.31 | 52799300.0000 | 14.68 | 46294400.0000 | 12.73 |
| 2014-12-31 | 586000000.0000 | 12.26 | 39179800.0000 | 33.41 | 46040100.0000 | 15.30 | 41067500.0000 | 16.93 |
| 2015-09-30 | 424000000.0000 | -- | 36644900.0000 | -- | 40194400.0000 | -- | 34026000.0000 | -- |
| 2012-12-31 | 486000000.0000 | -- | 42280800.0000 | -- | 47795800.0000 | -- | 41099900.0000 | -- |
| 2013-12-31 | 522000000.0000 | 7.41 | 29369000.0000 | -30.54 | 39930400.0000 | -16.46 | 35121800.0000 | -14.55 |
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 | 3.29 | 9.81 | 5.81 | 7.4600 | 6.4700 | 23.36 | 0.59 |
| 2024-09 | 4.09 | 10.22 | 4.56 | 5.9400 | 4.5400 | 17.76 | 0.45 |
| 2025-03 | 3.70 | 13.52 | 1.82 | 2.3100 | 1.8800 | 14.85 | 0.13 |
| 2024-03 | 3.98 | 10.81 | 1.58 | 1.9400 | 1.4100 | 15.99 | 0.15 |
| 2024-06 | 3.48 | 9.10 | 2.78 | 3.4900 | 3.1300 | 17.31 | 0.31 |
| 2023-06 | 0.65 | 5.54 | 1.82 | 2.0100 | 2.8000 | 15.85 | 0.33 |
| 2023-12 | 1.61 | 6.63 | 4.19 | 5.5100 | 5.6500 | 20.33 | 0.63 |
| 2023-09 | 1.25 | 5.96 | 3.09 | 3.3700 | 4.7400 | 15.19 | 0.52 |
| 2022-09 | 12.00 | 15.08 | 9.55 | 10.4800 | 4.3500 | 21.96 | 0.63 |
| 2022-12 | 8.91 | 11.87 | 9.47 | 11.1400 | 5.8500 | 24.67 | 0.80 |
| 2023-03 | 2.54 | 7.32 | 1.27 | 1.3500 | 1.3500 | 15.10 | 0.17 |
| 2022-03 | 14.29 | 16.56 | 3.27 | 3.8600 | 1.3400 | 18.52 | 0.20 |
| 2022-06 | 14.77 | 16.68 | 6.94 | 8.3200 | 2.9700 | 22.25 | 0.42 |
| 2021-12 | 11.32 | 14.08 | 12.94 | 15.5400 | 7.3200 | 27.99 | 0.92 |
| 2021-06 | 13.02 | 15.76 | 7.50 | 8.8100 | 3.9000 | 20.40 | 0.48 |
| 2021-03 | 14.10 | 17.80 | 4.15 | 5.1500 | 1.9200 | 17.27 | 0.23 |
| 2021-09 | 11.44 | 14.33 | 9.93 | 12.3700 | 5.8200 | 20.00 | 0.69 |
| 2020-12 | 13.56 | 16.67 | 12.86 | 15.2400 | 6.2600 | 18.78 | 0.77 |
| 2020-06 | 12.50 | 16.02 | 5.63 | 6.1000 | 2.8200 | 12.55 | 0.35 |
| 2020-09 | 12.92 | 17.12 | 9.58 | 10.7400 | 4.4900 | 13.85 | 0.56 |
| 2019-09 | 9.18 | 12.57 | 7.68 | 8.6000 | 4.5200 | 11.31 | 0.61 |
| 2019-12 | 9.07 | 12.92 | 10.14 | 11.9700 | 5.9500 | 15.92 | 0.78 |
| 2020-03 | 8.98 | 13.21 | 2.02 | 2.2900 | 1.1600 | 9.90 | 0.15 |
| 2019-03 | 3.41 | 7.74 | 1.79 | 1.9100 | 1.6100 | 10.77 | 0.23 |
| 2019-06 | 6.60 | 10.41 | 4.54 | 4.8200 | 3.0400 | 11.96 | 0.44 |
| 2018-06 | 7.36 | 9.55 | 4.54 | 4.7000 | 3.2400 | 11.70 | 0.48 |
| 2018-09 | 8.67 | 12.04 | 8.23 | 8.9900 | 5.2000 | 10.78 | 0.68 |
| 2018-12 | 8.26 | 12.15 | 10.71 | 12.0000 | 6.4500 | 14.18 | 0.88 |
| 2017-09 | 10.33 | 13.69 | 8.89 | 10.4900 | 5.5000 | 8.84 | 0.65 |
| 2017-12 | 10.10 | 12.86 | 11.09 | 12.9700 | 6.9500 | 11.63 | 0.86 |
| 2018-03 | 4.40 | 7.26 | 1.62 | 1.7300 | 1.6200 | 9.59 | 0.22 |
| 2017-03 | 9.93 | 12.75 | 2.66 | 3.2100 | 1.5400 | 8.06 | 0.21 |
| 2016-12 | 9.90 | 11.29 | 13.73 | 15.3800 | 5.7100 | 9.99 | 1.22 |
| 2017-06 | 10.15 | 13.06 | 5.83 | 6.7600 | 3.6100 | 8.76 | 0.45 |
| 2016-09 | 12.56 | 13.67 | 12.14 | 12.8100 | 4.0000 | 7.58 | 0.89 |
| 2016-03 | 12.80 | 14.11 | -- | 4.4000 | -- | -- | -- |
| 2016-06 | 11.68 | 12.77 | 7.95 | 8.1000 | 2.6900 | 8.17 | 0.62 |
| 2015-12 | 8.48 | 9.53 | 12.97 | 14.8500 | 5.0600 | 10.41 | 1.36 |
| 2014-12 | 6.66 | 7.86 | 11.51 | 14.8000 | 5.8800 | 12.00 | 1.47 |
| 2015-09 | 8.49 | 9.48 | -- | 11.2700 | -- | -- | -- |
| 2012-12 | 8.64 | 9.83 | 15.88 | -- | 5.3100 | 11.84 | 1.61 |
| 2013-12 | 5.56 | 7.65 | 11.15 | -- | 5.7900 | 12.12 | 1.46 |
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 | 23.91 | 76.09 | 3.5800 | 3.1500 |
| 2024-09 | 24.74 | 75.26 | 3.4300 | 2.9300 |
| 2025-03 | 25.17 | 74.89 | 3.4300 | 3.0500 |
| 2024-03 | 26.05 | 73.89 | 3.3000 | 2.8100 |
| 2024-06 | 25.23 | 74.77 | 3.6700 | 3.1500 |
| 2023-06 | 22.73 | 77.34 | 3.3900 | 2.7900 |
| 2023-12 | 23.61 | 76.39 | 3.6500 | 3.0600 |
| 2023-09 | 20.01 | 79.99 | 3.8100 | 3.1900 |
| 2022-09 | 15.56 | 84.51 | 5.3000 | 3.8000 |
| 2022-12 | 16.64 | 83.36 | 4.8200 | 3.7700 |
| 2023-03 | 15.74 | 84.26 | 5.1900 | 4.0900 |
| 2022-03 | 19.32 | 80.68 | 4.0700 | 3.0200 |
| 2022-06 | 23.53 | 76.47 | 3.2900 | 2.4800 |
| 2021-12 | 17.41 | 82.59 | 4.5100 | 3.3800 |
| 2021-06 | 23.89 | 76.11 | 3.2200 | 0.8600 |
| 2021-03 | 21.48 | 78.52 | 3.7300 | 1.1300 |
| 2021-09 | 22.74 | 77.26 | 3.3600 | 0.9600 |
| 2020-12 | 16.04 | 84.05 | 5.2200 | 2.1900 |
| 2020-06 | 16.38 | 83.53 | 4.8500 | 1.2800 |
| 2020-09 | 13.82 | 86.09 | 6.0900 | 1.4700 |
| 2019-09 | 14.08 | 86.02 | 6.1200 | 2.1700 |
| 2019-12 | 14.13 | 85.77 | 5.9500 | 2.8900 |
| 2020-03 | 17.47 | 82.53 | 4.5800 | 1.0400 |
| 2019-03 | 12.04 | 87.96 | 7.2000 | 2.4700 |
| 2019-06 | 12.51 | 87.38 | 6.5300 | 2.4600 |
| 2018-06 | 14.98 | 84.90 | 5.9100 | 2.0300 |
| 2018-09 | 16.51 | 83.49 | 5.3100 | 1.7600 |
| 2018-12 | 14.56 | 85.44 | 6.2400 | 2.3600 |
| 2017-09 | 15.57 | 84.30 | 6.0600 | 3.1200 |
| 2017-12 | 16.07 | 83.93 | 5.7000 | 3.0500 |
| 2018-03 | 14.37 | 85.63 | 6.4300 | 2.5300 |
| 2017-03 | 13.31 | 86.60 | 7.2000 | 5.9900 |
| 2016-12 | 19.01 | 81.12 | 4.7400 | 3.7700 |
| 2017-06 | 14.78 | 85.35 | 6.3200 | 4.0200 |
| 2016-09 | 16.92 | 83.15 | 5.5900 | 4.3700 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 17.84 | 82.27 | 5.6200 | 4.4900 |
| 2015-12 | 16.39 | 83.54 | 5.5000 | 4.0800 |
| 2014-12 | 25.75 | 74.25 | 3.3800 | 2.3000 |
| 2015-09 | -- | -- | -- | -- |
| 2012-12 | 41.53 | 58.14 | 1.9900 | 1.2800 |
| 2013-12 | 27.62 | 72.35 | 3.0900 | 2.2000 |
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 | 881000000.0000 | 26468000.0000 | 66589400.0000 | 1463800.0000 |
| 2024-09 | 657000000.0000 | 18314500.0000 | 47171800.0000 | -865700.0000 |
| 2025-03 | 208000000.0000 | 5781300.0000 | 16162800.0000 | 75900.0000 |
| 2024-03 | 217000000.0000 | 5858400.0000 | 15517200.0000 | -115400.0000 |
| 2024-06 | 444000000.0000 | 11845200.0000 | 31248100.0000 | 229900.0000 |
| 2023-06 | 461000000.0000 | 12112700.0000 | 33937500.0000 | -807400.0000 |
| 2023-12 | 915000000.0000 | 27209100.0000 | 68609600.0000 | -196400.0000 |
| 2023-09 | 709000000.0000 | 19483800.0000 | 52043500.0000 | -978000.0000 |
| 2022-09 | 741000000.0000 | 22969400.0000 | 50420100.0000 | -2389800.0000 |
| 2022-12 | 982000000.0000 | 28979300.0000 | 71940300.0000 | -1430200.0000 |
| 2023-03 | 230000000.0000 | 6355900.0000 | 15344300.0000 | 414500.0000 |
| 2022-03 | 234000000.0000 | 8548700.0000 | 15630400.0000 | 182800.0000 |
| 2022-06 | 508000000.0000 | 17018500.0000 | 31369300.0000 | -1297900.0000 |
| 2021-12 | 1058000000.0000 | 33926000.0000 | 67756300.0000 | 1345900.0000 |
| 2021-06 | 548000000.0000 | 17258700.0000 | 29092300.0000 | 813700.0000 |
| 2021-03 | 262000000.0000 | 9443400.0000 | 15060400.0000 | -149400.0000 |
| 2021-09 | 828000000.0000 | 25833100.0000 | 45462600.0000 | 695300.0000 |
| 2020-12 | 778000000.0000 | 32307600.0000 | 66018800.0000 | 1996900.0000 |
| 2020-06 | 336000000.0000 | 25666400.0000 | 25034000.0000 | 839000.0000 |
| 2020-09 | 539000000.0000 | 22100300.0000 | 42279200.0000 | 1422700.0000 |
| 2019-09 | 544000000.0000 | 37413800.0000 | 33900300.0000 | -828600.0000 |
| 2019-12 | 732000000.0000 | 53883300.0000 | 51043800.0000 | 20400.0000 |
| 2020-03 | 152000000.0000 | 11242100.0000 | 10089000.0000 | 800200.0000 |
| 2019-03 | 198000000.0000 | 13278700.0000 | 10822800.0000 | 499500.0000 |
| 2019-06 | 368000000.0000 | 25586200.0000 | 21286900.0000 | 150900.0000 |
| 2018-06 | 365000000.0000 | 23086600.0000 | 18430500.0000 | 847700.0000 |
| 2018-09 | 548000000.0000 | 31671600.0000 | 27551900.0000 | -674900.0000 |
| 2018-12 | 722000000.0000 | 43363800.0000 | 37554200.0000 | 201700.0000 |
| 2017-09 | 460000000.0000 | 32856100.0000 | 21814000.0000 | -700300.0000 |
| 2017-12 | 632000000.0000 | 45270700.0000 | 30535200.0000 | 2472600.0000 |
| 2018-03 | 174000000.0000 | 8584000.0000 | 9841400.0000 | 1126800.0000 |
| 2017-03 | 136000000.0000 | 7512900.0000 | 7703900.0000 | -52800.0000 |
| 2016-12 | 528000000.0000 | 42829600.0000 | 44949700.0000 | -2257500.0000 |
| 2017-06 | 301000000.0000 | 20568000.0000 | 18406000.0000 | 701600.0000 |
| 2016-09 | 355000000.0000 | 26720800.0000 | 25049000.0000 | -1022000.0000 |
| 2016-03 | 109000000.0000 | 6426600.0000 | 7837700.0000 | -43000.0000 |
| 2016-06 | 242000000.0000 | 19353700.0000 | 16793900.0000 | -736200.0000 |
| 2015-12 | 507000000.0000 | 37341500.0000 | 40404800.0000 | -1897600.0000 |
| 2014-12 | 547000000.0000 | 37728300.0000 | 35779600.0000 | 125200.0000 |
| 2015-09 | 388000000.0000 | 25107200.0000 | 27877700.0000 | -1714100.0000 |
| 2012-12 | 444000000.0000 | 34634500.0000 | 25972600.0000 | 3923400.0000 |
| 2013-12 | 493000000.0000 | 33691200.0000 | 31801600.0000 | 1577900.0000 |