中商官网
研究报告
盛弘股份（300693）
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 | 604000000.0000 | 0.83 | 78684500.0000 | 2.89 | 79038300.0000 | 2.90 | 71356000.0000 | 8.57 |
| 2024-12-31 | 3036000000.0000 | 14.52 | 463000000.0000 | 1.31 | 462000000.0000 | 1.32 | 424000000.0000 | 5.74 |
| 2024-09-30 | 2095000000.0000 | 20.89 | 309000000.0000 | 0.32 | 310000000.0000 | 0.32 | 267000000.0000 | -1.48 |
| 2024-03-31 | 599000000.0000 | 33.71 | 76472900.0000 | 6.02 | 76808700.0000 | 6.19 | 65726000.0000 | 4.99 |
| 2024-06-30 | 1431000000.0000 | 29.85 | 207000000.0000 | 0.49 | 208000000.0000 | 0.97 | 179000000.0000 | -1.10 |
| 2023-09-30 | 1733000000.0000 | 85.55 | 308000000.0000 | 110.96 | 309000000.0000 | 113.10 | 271000000.0000 | 106.87 |
| 2023-06-30 | 1102000000.0000 | 100.73 | 206000000.0000 | 170.32 | 206000000.0000 | 169.19 | 181000000.0000 | 165.48 |
| 2023-12-31 | 2651000000.0000 | 76.38 | 457000000.0000 | 84.27 | 456000000.0000 | 85.37 | 401000000.0000 | 79.02 |
| 2023-03-31 | 448000000.0000 | 88.24 | 72132800.0000 | 188.26 | 72328400.0000 | 187.95 | 62602200.0000 | 172.53 |
| 2022-12-31 | 1503000000.0000 | 47.21 | 248000000.0000 | 100.00 | 246000000.0000 | 96.80 | 224000000.0000 | 98.23 |
| 2022-09-30 | 934000000.0000 | 41.95 | 146000000.0000 | 67.63 | 145000000.0000 | 65.52 | 131000000.0000 | 67.41 |
| 2022-06-30 | 549000000.0000 | 41.13 | 76206300.0000 | 36.50 | 76526500.0000 | 36.86 | 68179400.0000 | 36.75 |
| 2022-03-31 | 238000000.0000 | 31.49 | 25023400.0000 | -23.32 | 25118200.0000 | -23.29 | 22971000.0000 | -21.48 |
| 2021-09-30 | 658000000.0000 | 35.11 | 87095000.0000 | 10.79 | 87600100.0000 | 10.93 | 78249900.0000 | 13.14 |
| 2021-06-30 | 389000000.0000 | 36.01 | 55828100.0000 | 10.13 | 55916800.0000 | 10.09 | 49856200.0000 | 12.28 |
| 2021-12-31 | 1021000000.0000 | 32.43 | 124000000.0000 | 2.48 | 125000000.0000 | 2.46 | 113000000.0000 | 6.60 |
| 2020-12-31 | 771000000.0000 | 21.23 | 121000000.0000 | 70.60 | 122000000.0000 | 71.51 | 106000000.0000 | 70.83 |
| 2020-09-30 | 487000000.0000 | 17.35 | 78615600.0000 | 64.50 | 78966600.0000 | 64.94 | 69162800.0000 | 68.76 |
| 2021-03-31 | 181000000.0000 | 66.06 | 32634500.0000 | 103.93 | 32746000.0000 | 103.90 | 29255200.0000 | 100.06 |
| 2020-06-30 | 286000000.0000 | 35.55 | 50690800.0000 | 1190.27 | 50791400.0000 | 1151.36 | 44405300.0000 | 904.51 |
| 2019-12-31 | 636000000.0000 | 19.77 | 70925000.0000 | 29.58 | 71130900.0000 | 29.42 | 62050600.0000 | 27.99 |
| 2020-03-31 | 109000000.0000 | 13.25 | 16002500.0000 | 860.82 | 16059900.0000 | 831.06 | 14623100.0000 | 538.03 |
| 2019-09-30 | 415000000.0000 | 5.87 | 47791600.0000 | -4.73 | 47875300.0000 | -4.83 | 40984000.0000 | -8.01 |
| 2019-03-31 | 96251400.0000 | -14.06 | 1665500.0000 | -88.17 | 1724900.0000 | -87.83 | 2291900.0000 | -81.66 |
| 2019-06-30 | 211000000.0000 | -15.26 | 3928700.0000 | -86.64 | 4058900.0000 | -86.21 | 4420600.0000 | -82.64 |
| 2018-12-31 | 531000000.0000 | 17.74 | 54733900.0000 | 5.53 | 54963100.0000 | 2.18 | 48481600.0000 | 5.36 |
| 2018-09-30 | 392000000.0000 | 16.67 | 50167000.0000 | 8.39 | 50304600.0000 | 6.48 | 44552200.0000 | 10.94 |
| 2018-06-30 | 249000000.0000 | 5.06 | 29396000.0000 | -19.27 | 29443600.0000 | -19.57 | 25458600.0000 | -19.71 |
| 2017-12-31 | 451000000.0000 | 0.89 | 51867300.0000 | -9.78 | 53790000.0000 | -28.54 | 46014800.0000 | -27.95 |
| 2018-03-31 | 112000000.0000 | -15.15 | 14083800.0000 | -34.87 | 14176700.0000 | -38.61 | 12496900.0000 | -36.84 |
| 2017-06-30 | 237000000.0000 | 19.70 | 36413600.0000 | 26.84 | 36608000.0000 | 15.89 | 31710200.0000 | 16.06 |
| 2017-03-31 | 132000000.0000 | 13.79 | 21623900.0000 | -21.41 | 23092900.0000 | -17.39 | 19786600.0000 | -17.37 |
| 2017-09-30 | 336000000.0000 | 8.74 | 46285100.0000 | 4.68 | 47241700.0000 | -16.02 | 40159600.0000 | -16.13 |
| 2016-12-31 | 447000000.0000 | 46.08 | 57486900.0000 | 34.70 | 75267800.0000 | 51.42 | 63861600.0000 | 48.50 |
| 2016-06-30 | 198000000.0000 | -- | 28709200.0000 | -- | 31587400.0000 | -- | 27321500.0000 | -- |
| 2016-09-30 | 309000000.0000 | 135.88 | 44214800.0000 | 931.49 | 56250700.0000 | 511.84 | 47880400.0000 | 459.48 |
| 2015-09-30 | 131000000.0000 | -- | 4286500.0000 | -- | 9193700.0000 | -- | 8558000.0000 | -- |
| 2015-12-31 | 306000000.0000 | 94.90 | 42678100.0000 | 85.11 | 49706700.0000 | 42.93 | 43005300.0000 | 37.69 |
| 2016-03-31 | 116000000.0000 | -- | 27513500.0000 | -- | 27953000.0000 | -- | 23946000.0000 | -- |
| 2012-12-31 | 69504400.0000 | -- | 8860200.0000 | -- | 16589400.0000 | -- | 14506500.0000 | -- |
| 2013-12-31 | 127000000.0000 | 82.72 | 21449000.0000 | 142.08 | 25385300.0000 | 53.02 | 22024900.0000 | 51.83 |
| 2014-12-31 | 157000000.0000 | 23.62 | 23055200.0000 | 7.49 | 34776200.0000 | 36.99 | 31233300.0000 | 41.81 |
| 2025-06-30 | 1362000000.0000 | -4.82 | 167000000.0000 | -19.32 | 167000000.0000 | -19.71 | 155000000.0000 | -13.41 |
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 | 10.10 | 13.09 | 2.21 | 3.9300 | 0.5100 | 2.85 | 0.17 |
| 2024-12 | 13.27 | 15.22 | 12.59 | 26.3900 | 2.5900 | 3.70 | 0.83 |
| 2024-09 | 12.79 | 14.80 | 9.25 | 17.4000 | 1.6800 | 3.39 | 0.62 |
| 2024-03 | 9.68 | 12.82 | 2.32 | 4.4000 | 0.4700 | 3.07 | 0.18 |
| 2024-06 | 12.65 | 14.54 | 6.19 | 11.8900 | 1.1400 | 3.38 | 0.43 |
| 2023-09 | 15.41 | 17.83 | 9.80 | 22.6200 | 1.6000 | 3.67 | 0.55 |
| 2023-06 | 15.97 | 18.69 | 7.44 | 15.5600 | 1.1400 | 3.51 | 0.40 |
| 2023-12 | 14.79 | 17.20 | 13.62 | 31.8000 | 2.5900 | 3.96 | 0.79 |
| 2023-03 | 12.72 | 16.14 | 2.84 | 5.7100 | 0.4700 | 3.12 | 0.18 |
| 2022-12 | 13.91 | 16.37 | 10.88 | 23.5200 | 2.2400 | 3.23 | 0.66 |
| 2022-09 | 12.74 | 15.52 | 7.24 | 14.5400 | 1.4000 | 3.17 | 0.47 |
| 2022-06 | 11.84 | 13.94 | 4.38 | 7.7800 | 0.9800 | 2.92 | 0.31 |
| 2022-03 | 10.08 | 10.55 | 1.68 | 2.6800 | 0.4900 | 2.47 | 0.16 |
| 2021-09 | 9.88 | 13.31 | 6.02 | 10.0700 | 1.6600 | 2.47 | 0.45 |
| 2021-06 | 10.54 | 14.37 | 4.05 | 6.4500 | 1.1000 | 2.27 | 0.28 |
| 2021-12 | 9.30 | 12.24 | 8.29 | 14.2000 | 2.7900 | 2.74 | 0.68 |
| 2020-12 | 12.19 | 15.82 | 9.82 | 15.0000 | 3.1300 | 2.24 | 0.62 |
| 2020-09 | 11.70 | 16.21 | 7.04 | 10.0100 | 1.7800 | 1.96 | 0.43 |
| 2021-03 | 14.36 | 18.09 | 2.65 | 3.8100 | 0.6200 | 2.06 | 0.15 |
| 2020-06 | 12.24 | 17.76 | 4.69 | 6.5100 | 1.1200 | 1.76 | 0.26 |
| 2019-12 | 8.49 | 11.18 | 6.61 | 9.8100 | 2.9000 | 2.10 | 0.59 |
| 2020-03 | 8.81 | 14.73 | 1.52 | 2.1800 | 0.4600 | 1.38 | 0.10 |
| 2019-09 | 8.43 | 11.54 | 4.77 | 6.5700 | 1.7400 | 1.98 | 0.41 |
| 2019-03 | -8.05 | 1.79 | 0.20 | 0.3800 | 0.4400 | 1.42 | 0.11 |
| 2019-06 | -1.90 | 1.92 | 0.46 | 0.7300 | 0.9500 | 1.57 | 0.24 |
| 2018-12 | 6.40 | 10.35 | 6.19 | 8.1700 | 2.6500 | 1.99 | 0.60 |
| 2018-09 | 9.18 | 12.83 | 5.81 | 7.4500 | 1.8900 | 1.92 | 0.45 |
| 2018-06 | 8.84 | 11.82 | 3.56 | 4.2600 | 1.2400 | 1.83 | 0.30 |
| 2017-12 | 8.20 | 11.93 | 6.71 | 12.6100 | 2.3200 | 1.92 | 0.56 |
| 2018-03 | 8.04 | 12.66 | 1.85 | 2.1100 | 0.6200 | 1.73 | 0.15 |
| 2017-06 | 13.08 | 15.45 | 7.55 | 12.0400 | 1.3300 | 2.09 | 0.49 |
| 2017-03 | 15.91 | 17.49 | 4.76 | 7.5600 | 0.7900 | 2.25 | 0.27 |
| 2017-09 | 10.71 | 14.06 | 6.02 | 13.4900 | 1.8700 | 1.92 | 0.43 |
| 2016-12 | 12.98 | 16.84 | 16.33 | 29.5000 | 2.7800 | 2.10 | 0.97 |
| 2016-06 | 14.65 | 15.95 | -- | 13.7900 | -- | -- | -- |
| 2016-09 | 14.24 | 18.20 | -- | -- | -- | -- | -- |
| 2015-09 | 3.05 | 7.02 | 3.48 | 7.9700 | 1.4600 | 2.18 | 0.50 |
| 2015-12 | 13.73 | 16.24 | 13.18 | 32.9500 | 3.4300 | 2.19 | 0.81 |
| 2016-03 | 23.97 | 24.10 | -- | 12.1900 | -- | -- | -- |
| 2012-12 | 12.75 | 23.87 | 24.58 | 44.3000 | 2.4700 | 1.77 | 1.03 |
| 2013-12 | 16.54 | 19.99 | 19.83 | 42.6800 | 3.4800 | 2.41 | 0.99 |
| 2014-12 | 14.65 | 22.15 | 20.95 | 38.4500 | 2.4400 | 2.27 | 0.95 |
| 2025-06 | 10.21 | 12.26 | -- | -- | -- | -- | -- |
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 | 47.24 | 52.76 | 1.6100 | 1.1400 |
| 2024-12 | 50.45 | 49.55 | 1.5900 | 1.1600 |
| 2024-09 | 50.46 | 49.54 | 1.5800 | 1.0700 |
| 2024-03 | 52.86 | 47.14 | 1.5800 | 1.0500 |
| 2024-06 | 53.26 | 46.74 | 1.5000 | 1.0000 |
| 2023-09 | 57.51 | 42.49 | 1.4900 | 1.0100 |
| 2023-06 | 55.19 | 44.81 | 1.5500 | 1.0600 |
| 2023-12 | 56.51 | 43.46 | 1.4900 | 1.0500 |
| 2023-03 | 54.38 | 45.58 | 1.5600 | 1.0700 |
| 2022-12 | 52.99 | 46.97 | 1.5700 | 1.1100 |
| 2022-09 | 52.00 | 48.00 | 1.5800 | 1.0500 |
| 2022-06 | 48.89 | 51.11 | 1.6500 | 1.1400 |
| 2022-03 | 41.81 | 58.13 | 1.7900 | 1.2100 |
| 2021-09 | 44.12 | 55.88 | 1.7300 | 1.2200 |
| 2021-06 | 43.12 | 56.88 | 1.7700 | 1.3200 |
| 2021-12 | 43.90 | 56.10 | 1.7300 | 1.2500 |
| 2020-12 | 39.21 | 60.79 | 2.0000 | 1.6700 |
| 2020-09 | 35.95 | 64.05 | 2.2900 | 1.8600 |
| 2021-03 | 36.54 | 63.46 | 2.1500 | 1.7200 |
| 2020-06 | 35.95 | 64.05 | 2.3900 | 1.9800 |
| 2019-12 | 38.48 | 61.52 | 2.2700 | 1.9900 |
| 2020-03 | 35.77 | 64.23 | 2.4200 | 2.0800 |
| 2019-09 | 36.19 | 63.81 | 2.3800 | 1.2900 |
| 2019-03 | 30.58 | 69.42 | 2.8900 | 1.6200 |
| 2019-06 | 31.86 | 68.02 | 2.7500 | 1.3900 |
| 2018-12 | 31.31 | 68.69 | 2.9800 | 1.6400 |
| 2018-09 | 30.14 | 69.86 | 3.1700 | 2.0300 |
| 2018-06 | 29.47 | 70.65 | 3.3000 | 1.8900 |
| 2017-12 | 27.06 | 72.94 | 3.6200 | 2.5600 |
| 2018-03 | 21.83 | 78.17 | 4.4800 | 2.9800 |
| 2017-06 | 43.71 | 56.29 | 2.2500 | 1.8200 |
| 2017-03 | 43.71 | 56.29 | 2.2500 | 1.8500 |
| 2017-09 | 26.37 | 73.63 | 3.7600 | 3.3300 |
| 2016-12 | 45.34 | 54.66 | 2.1700 | 1.6900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-09 | 43.18 | 56.82 | 2.2100 | 1.6800 |
| 2015-12 | 50.93 | 49.07 | 1.8800 | 1.5400 |
| 2016-03 | -- | -- | -- | -- |
| 2012-12 | 40.74 | 59.26 | 2.2900 | 1.9500 |
| 2013-12 | 48.78 | 51.26 | 2.1500 | 1.8100 |
| 2014-12 | 41.92 | 58.34 | 2.4700 | 2.0800 |
| 2025-06 | -- | -- | -- | -- |
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 | 543000000.0000 | 75177500.0000 | 27139800.0000 | -1744200.0000 |
| 2024-12 | 2633000000.0000 | 363000000.0000 | 113000000.0000 | 4809100.0000 |
| 2024-09 | 1827000000.0000 | 266000000.0000 | 85907600.0000 | 1828200.0000 |
| 2024-03 | 541000000.0000 | 83512800.0000 | 29487400.0000 | 74700.0000 |
| 2024-06 | 1250000000.0000 | 177000000.0000 | 58769500.0000 | 1106100.0000 |
| 2023-09 | 1466000000.0000 | 213000000.0000 | 70318400.0000 | -9370300.0000 |
| 2023-06 | 926000000.0000 | 136000000.0000 | 42658700.0000 | -2831400.0000 |
| 2023-12 | 2259000000.0000 | 331000000.0000 | 94241700.0000 | -1430800.0000 |
| 2023-03 | 391000000.0000 | 60249100.0000 | 21267700.0000 | 133900.0000 |
| 2022-12 | 1294000000.0000 | 209000000.0000 | 58906700.0000 | 1315300.0000 |
| 2022-09 | 815000000.0000 | 126000000.0000 | 53104400.0000 | -3207700.0000 |
| 2022-06 | 484000000.0000 | 72564900.0000 | 26973900.0000 | 325800.0000 |
| 2022-03 | 214000000.0000 | 31084000.0000 | 10477300.0000 | 1357600.0000 |
| 2021-09 | 593000000.0000 | 90879100.0000 | 39924900.0000 | 2964600.0000 |
| 2021-06 | 348000000.0000 | 54240000.0000 | 23992600.0000 | 2885600.0000 |
| 2021-12 | 926000000.0000 | 147000000.0000 | 53672900.0000 | 7566300.0000 |
| 2020-12 | 677000000.0000 | 117000000.0000 | 39299700.0000 | 6803100.0000 |
| 2020-09 | 430000000.0000 | 78937500.0000 | 25838300.0000 | 3022800.0000 |
| 2021-03 | 155000000.0000 | 23889900.0000 | 9097400.0000 | 605500.0000 |
| 2020-06 | 251000000.0000 | 45472900.0000 | 17115100.0000 | 1418900.0000 |
| 2019-12 | 582000000.0000 | 114000000.0000 | 44789200.0000 | 3760000.0000 |
| 2020-03 | 99397600.0000 | 18839300.0000 | 7189800.0000 | -48200.0000 |
| 2019-09 | 380000000.0000 | 73744300.0000 | 31299100.0000 | 759000.0000 |
| 2019-03 | 104000000.0000 | 18543200.0000 | 8845300.0000 | 1209700.0000 |
| 2019-06 | 215000000.0000 | 40825100.0000 | 20485800.0000 | 1627900.0000 |
| 2018-12 | 497000000.0000 | 98495100.0000 | 36324900.0000 | 2492700.0000 |
| 2018-09 | 356000000.0000 | 68745600.0000 | 25496000.0000 | -1039200.0000 |
| 2018-06 | 227000000.0000 | 43544400.0000 | 16424300.0000 | 1162200.0000 |
| 2017-12 | 414000000.0000 | 91034300.0000 | 31574000.0000 | 4197100.0000 |
| 2018-03 | 103000000.0000 | 18642700.0000 | 6243900.0000 | 456900.0000 |
| 2017-06 | 206000000.0000 | 44703800.0000 | 34094200.0000 | 2423700.0000 |
| 2017-03 | 111000000.0000 | 21150700.0000 | 16217800.0000 | 843100.0000 |
| 2017-09 | 300000000.0000 | 62789500.0000 | 24244200.0000 | 3428800.0000 |
| 2016-12 | 389000000.0000 | 89155700.0000 | 65300800.0000 | 1802200.0000 |
| 2016-06 | 169000000.0000 | 35062000.0000 | 29945800.0000 | 611500.0000 |
| 2016-09 | 265000000.0000 | 60629700.0000 | 47198100.0000 | 1375800.0000 |
| 2015-09 | 127000000.0000 | 31486000.0000 | 35361800.0000 | 663700.0000 |
| 2015-12 | 264000000.0000 | 56569500.0000 | 50546900.0000 | 642300.0000 |
| 2016-03 | 88191200.0000 | 16459200.0000 | 13818500.0000 | 365000.0000 |
| 2012-12 | 60644200.0000 | 18253100.0000 | 18201600.0000 | 328000.0000 |
| 2013-12 | 106000000.0000 | 25996500.0000 | 29800400.0000 | 758100.0000 |
| 2014-12 | 134000000.0000 | 37679800.0000 | 38227300.0000 | 904900.0000 |
| 2025-06 | 1223000000.0000 | 172000000.0000 | 56447400.0000 | 1879100.0000 |