中商官网
研究报告
七彩化学（300758）
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 | 365000000.0000 | 13.00 | 40355900.0000 | 58.62 | 36631200.0000 | 44.52 | 33221000.0000 | 48.69 |
| 2024-12-31 | 1568000000.0000 | 28.74 | 150000000.0000 | 1232.30 | 147000000.0000 | 1708.72 | 132000000.0000 | 672.47 |
| 2024-06-30 | 739000000.0000 | 29.20 | 79663600.0000 | -699.29 | 78661500.0000 | -672.08 | 70911700.0000 | -1058.36 |
| 2024-03-31 | 323000000.0000 | 22.35 | 25441300.0000 | -246.80 | 25346100.0000 | -243.27 | 22342300.0000 | -280.41 |
| 2024-09-30 | 1154000000.0000 | 29.81 | 142000000.0000 | -4355.57 | 140000000.0000 | -3568.44 | 126000000.0000 | 4188.63 |
| 2023-09-30 | 889000000.0000 | -4.41 | -3336800.0000 | -109.89 | -4036400.0000 | -113.08 | 2938000.0000 | -91.41 |
| 2023-06-30 | 572000000.0000 | -9.64 | -13293100.0000 | -135.66 | -13750200.0000 | -139.11 | -7399300.0000 | -121.73 |
| 2023-12-31 | 1218000000.0000 | 0.74 | 11258700.0000 | 1360.27 | 8127300.0000 | -329.59 | 17088100.0000 | 51.31 |
| 2022-09-30 | 930000000.0000 | -0.43 | 33733500.0000 | -80.27 | 30853700.0000 | -83.41 | 34206000.0000 | -79.39 |
| 2023-03-31 | 264000000.0000 | -18.27 | -17330900.0000 | -152.51 | -17690900.0000 | -156.69 | -12384400.0000 | -142.74 |
| 2022-12-31 | 1209000000.0000 | -10.24 | 771000.0000 | -99.63 | -3539900.0000 | -101.60 | 11293200.0000 | -94.35 |
| 2022-03-31 | 323000000.0000 | 4.53 | 33002600.0000 | -41.19 | 31205200.0000 | -48.82 | 28978300.0000 | -46.46 |
| 2022-06-30 | 633000000.0000 | 3.77 | 37281200.0000 | -70.64 | 35156200.0000 | -75.42 | 34045600.0000 | -73.19 |
| 2021-12-31 | 1347000000.0000 | 33.63 | 208000000.0000 | 0.00 | 221000000.0000 | 4.74 | 200000000.0000 | 7.53 |
| 2021-09-30 | 934000000.0000 | 34.58 | 171000000.0000 | 13.25 | 186000000.0000 | 19.23 | 166000000.0000 | 21.17 |
| 2021-06-30 | 610000000.0000 | 43.53 | 127000000.0000 | 27.20 | 143000000.0000 | 34.91 | 127000000.0000 | 37.48 |
| 2020-09-30 | 694000000.0000 | 35.55 | 151000000.0000 | 30.17 | 156000000.0000 | 35.65 | 137000000.0000 | 37.00 |
| 2021-03-31 | 309000000.0000 | 75.57 | 56116600.0000 | 29.05 | 60966900.0000 | 44.06 | 54128800.0000 | 46.51 |
| 2020-12-31 | 1008000000.0000 | 45.04 | 208000000.0000 | 34.19 | 211000000.0000 | 72.95 | 186000000.0000 | 72.22 |
| 2020-03-31 | 176000000.0000 | 19.73 | 43484100.0000 | 155.86 | 42320300.0000 | 149.41 | 36944600.0000 | 141.13 |
| 2019-12-31 | 695000000.0000 | 13.75 | 155000000.0000 | 28.10 | 122000000.0000 | 2.52 | 108000000.0000 | 2.86 |
| 2020-06-30 | 425000000.0000 | 22.83 | 99844400.0000 | 48.85 | 106000000.0000 | 59.31 | 92373900.0000 | 59.17 |
| 2019-06-30 | 346000000.0000 | 17.69 | 67075700.0000 | 12.34 | 66537600.0000 | 11.56 | 58035900.0000 | 10.41 |
| 2019-09-30 | 512000000.0000 | 10.82 | 116000000.0000 | 17.17 | 115000000.0000 | 17.27 | 100000000.0000 | 16.37 |
| 2018-09-30 | 462000000.0000 | 14.36 | 99003900.0000 | 15.07 | 98064500.0000 | 12.65 | 85931200.0000 | 14.75 |
| 2019-03-31 | 147000000.0000 | 13.95 | 16995100.0000 | -23.77 | 16968400.0000 | -23.74 | 15321200.0000 | -25.15 |
| 2018-12-31 | 611000000.0000 | 10.49 | 121000000.0000 | -0.82 | 119000000.0000 | -2.46 | 105000000.0000 | 1.94 |
| 2018-06-30 | 294000000.0000 | 11.36 | 59705300.0000 | 11.13 | 59645500.0000 | 11.10 | 52563800.0000 | 14.68 |
| 2018-03-31 | 129000000.0000 | -- | 22295600.0000 | -- | 22251400.0000 | -- | 20468800.0000 | -- |
| 2017-12-31 | 553000000.0000 | 25.11 | 122000000.0000 | 39.91 | 122000000.0000 | 38.62 | 103000000.0000 | 36.12 |
| 2017-06-30 | 264000000.0000 | 26.92 | 53727000.0000 | 92.29 | 53684500.0000 | 88.04 | 45833900.0000 | 79.10 |
| 2016-12-31 | 442000000.0000 | 19.46 | 87198200.0000 | 102.81 | 88012600.0000 | 94.65 | 75669900.0000 | 94.89 |
| 2017-09-30 | 404000000.0000 | -- | 86039700.0000 | -- | 87053100.0000 | -- | 74882500.0000 | -- |
| 2015-12-31 | 370000000.0000 | 14.55 | 42994400.0000 | 166.26 | 45215200.0000 | 113.66 | 38826000.0000 | 113.62 |
| 2015-06-30 | 181000000.0000 | -- | 23215300.0000 | -- | 24024100.0000 | -- | 20725200.0000 | -- |
| 2016-06-30 | 208000000.0000 | 14.92 | 27940900.0000 | 20.36 | 28549500.0000 | 18.84 | 25591600.0000 | 23.48 |
| 2014-12-31 | 323000000.0000 | -- | 16147800.0000 | -- | 21162400.0000 | -- | 18175400.0000 | -- |
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 | 9.86 | 10.04 | 0.97 | 1.7800 | 0.6000 | 5.84 | 0.10 |
| 2024-12 | 8.35 | 9.38 | 3.95 | 7.5100 | 2.8700 | 6.75 | 0.42 |
| 2024-06 | 9.61 | 10.64 | 2.18 | 4.1000 | 1.4600 | 6.56 | 0.20 |
| 2024-03 | 7.12 | 7.85 | 0.73 | 1.3400 | 0.6600 | 6.40 | 0.09 |
| 2024-09 | 10.66 | 12.13 | 3.90 | 7.2200 | 2.1900 | 6.88 | 0.32 |
| 2023-09 | -1.91 | -0.45 | -0.13 | -0.2400 | 1.8800 | 6.81 | 0.28 |
| 2023-06 | -4.20 | -2.40 | -0.43 | -0.7500 | 1.1900 | 6.96 | 0.18 |
| 2023-12 | -0.66 | 0.67 | 0.24 | 0.6900 | 2.5100 | 6.77 | 0.35 |
| 2022-09 | 3.23 | 3.32 | 1.05 | 1.3900 | 1.7900 | 6.18 | 0.32 |
| 2023-03 | -7.95 | -6.70 | -0.59 | -0.9400 | 0.5500 | 6.52 | 0.09 |
| 2022-12 | -0.91 | -0.29 | -0.12 | -0.1700 | 2.5000 | 6.30 | 0.40 |
| 2022-03 | 10.84 | 9.66 | 1.12 | 1.4200 | 0.5700 | 5.61 | 0.12 |
| 2022-06 | 5.06 | 5.55 | 1.16 | 1.5200 | 1.1900 | 5.94 | 0.21 |
| 2021-12 | 13.73 | 16.41 | 8.40 | 11.3400 | 3.2800 | 6.09 | 0.51 |
| 2021-09 | 15.52 | 19.91 | 6.91 | 9.8100 | 2.2600 | 5.76 | 0.35 |
| 2021-06 | 16.89 | 23.44 | 5.92 | 8.1800 | 1.5700 | 5.72 | 0.25 |
| 2020-09 | 20.75 | 22.48 | 8.09 | 11.4800 | 2.1000 | 6.31 | 0.36 |
| 2021-03 | 17.80 | 19.73 | 2.88 | 4.3100 | 0.8500 | 5.46 | 0.15 |
| 2020-12 | 19.94 | 20.93 | 10.92 | 14.9800 | 3.4000 | 6.06 | 0.52 |
| 2020-03 | 24.43 | 24.05 | 2.81 | 3.2300 | 0.6200 | 5.25 | 0.12 |
| 2019-12 | 21.87 | 17.55 | 8.45 | 10.8100 | 3.1500 | 6.97 | 0.48 |
| 2020-06 | 22.82 | 24.94 | 5.66 | 7.9000 | 1.2500 | 5.89 | 0.23 |
| 2019-06 | 19.08 | 19.23 | 5.43 | 6.4500 | 2.1800 | 7.45 | 0.28 |
| 2019-09 | 22.27 | 22.46 | 9.17 | 10.3500 | 2.6400 | 7.30 | 0.41 |
| 2018-09 | 21.43 | 21.23 | 13.45 | 18.9800 | 2.3400 | 5.96 | 0.63 |
| 2019-03 | 11.56 | 11.54 | 1.30 | 2.1800 | 0.8200 | 6.49 | 0.11 |
| 2018-12 | 19.48 | 19.48 | 16.06 | 22.7900 | 3.4400 | 6.82 | 0.82 |
| 2018-06 | 20.41 | 20.29 | 8.62 | 12.0600 | 1.4700 | 5.80 | 0.42 |
| 2018-03 | 17.05 | 17.25 | -- | 4.8800 | -- | -- | -- |
| 2017-12 | 21.88 | 22.06 | 20.64 | 26.3900 | 3.2100 | 6.43 | 0.94 |
| 2017-06 | 19.70 | 20.34 | 9.34 | 12.0100 | 1.5700 | 5.78 | 0.46 |
| 2016-12 | 19.68 | 19.91 | 15.74 | 18.8700 | 2.9400 | 5.93 | 0.79 |
| 2017-09 | 21.04 | 21.55 | -- | -- | -- | -- | -- |
| 2015-12 | 11.89 | 12.22 | 7.93 | 12.3300 | 2.8600 | 5.31 | 0.65 |
| 2015-06 | 12.71 | 13.27 | -- | 6.7800 | -- | -- | -- |
| 2016-06 | 13.46 | 13.73 | 4.83 | -- | 1.4800 | 5.30 | 0.35 |
| 2014-12 | 4.95 | 6.55 | 3.64 | 6.3200 | 2.6400 | 4.83 | 0.55 |
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 | 49.36 | 50.64 | 1.2300 | 0.7700 |
| 2024-12 | 49.42 | 50.58 | 1.3500 | 0.8900 |
| 2024-06 | 49.07 | 50.93 | 1.3300 | 0.8900 |
| 2024-03 | 48.65 | 51.32 | 1.1800 | 0.7600 |
| 2024-09 | 47.86 | 52.11 | 1.4400 | 0.9000 |
| 2023-09 | 45.16 | 54.84 | 1.4300 | 0.9200 |
| 2023-06 | 45.21 | 54.79 | 1.4600 | 0.9300 |
| 2023-12 | 48.70 | 51.27 | 1.0200 | 0.6600 |
| 2022-09 | 40.60 | 59.36 | 1.4800 | 0.9500 |
| 2023-03 | 42.27 | 57.70 | 1.8200 | 1.1800 |
| 2022-12 | 43.55 | 56.45 | 1.9800 | 1.3500 |
| 2022-03 | 35.49 | 64.47 | 1.5300 | 0.9200 |
| 2022-06 | 43.70 | 56.30 | 1.4200 | 0.9600 |
| 2021-12 | 31.09 | 68.95 | 1.5300 | 1.0200 |
| 2021-09 | 34.28 | 65.72 | 1.4800 | 1.0000 |
| 2021-06 | 25.17 | 74.83 | 2.4400 | 1.7700 |
| 2020-09 | 32.94 | 67.06 | 1.7500 | 1.1600 |
| 2021-03 | 34.20 | 65.80 | 1.6100 | 1.0900 |
| 2020-12 | 30.59 | 69.41 | 1.8000 | 1.2800 |
| 2020-03 | 22.69 | 77.24 | 3.0700 | 2.0500 |
| 2019-12 | 21.95 | 78.05 | 3.6200 | 2.7900 |
| 2020-06 | 33.37 | 66.63 | 1.8500 | 1.2500 |
| 2019-06 | 12.40 | 87.60 | 10.3700 | 6.8400 |
| 2019-09 | 11.00 | 89.00 | 12.7700 | 7.9200 |
| 2018-09 | 31.96 | 68.04 | 1.9400 | 1.0300 |
| 2019-03 | 18.02 | 81.98 | 5.5900 | 4.5400 |
| 2018-12 | 30.50 | 69.50 | 2.2100 | 1.2700 |
| 2018-06 | 33.09 | 66.76 | 1.6400 | 0.8600 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 30.63 | 69.37 | 1.6100 | 0.8800 |
| 2017-06 | 29.04 | 70.96 | 1.7900 | 1.0800 |
| 2016-12 | 35.96 | 64.22 | 1.4400 | 0.8500 |
| 2017-09 | -- | -- | -- | -- |
| 2015-12 | 36.32 | 63.68 | 1.4300 | 0.9800 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 34.18 | 65.82 | 1.5700 | 1.0200 |
| 2014-12 | 49.14 | 50.69 | 0.9800 | 0.6200 |
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 | 329000000.0000 | 8527300.0000 | 31775600.0000 | 8897600.0000 |
| 2024-12 | 1437000000.0000 | 58107200.0000 | 145000000.0000 | 38673700.0000 |
| 2024-06 | 668000000.0000 | 17758600.0000 | 63159400.0000 | 20344000.0000 |
| 2024-03 | 300000000.0000 | 7575500.0000 | 32415600.0000 | 9988000.0000 |
| 2024-09 | 1031000000.0000 | 25736300.0000 | 95774200.0000 | 27000200.0000 |
| 2023-09 | 906000000.0000 | 31952100.0000 | 97665300.0000 | 25796800.0000 |
| 2023-06 | 596000000.0000 | 21061900.0000 | 63902600.0000 | 17515700.0000 |
| 2023-12 | 1226000000.0000 | 45153100.0000 | 135000000.0000 | 35903100.0000 |
| 2022-09 | 900000000.0000 | 33167200.0000 | 99579600.0000 | 9496300.0000 |
| 2023-03 | 285000000.0000 | 10420800.0000 | 34735900.0000 | 9740800.0000 |
| 2022-12 | 1220000000.0000 | 47914000.0000 | 142000000.0000 | 29876700.0000 |
| 2022-03 | 288000000.0000 | 10911500.0000 | 28598200.0000 | 4092700.0000 |
| 2022-06 | 601000000.0000 | 21024200.0000 | 62855400.0000 | 10079100.0000 |
| 2021-12 | 1162000000.0000 | 50544100.0000 | 87077200.0000 | 14632000.0000 |
| 2021-09 | 789000000.0000 | 34681800.0000 | 54834200.0000 | 7701900.0000 |
| 2021-06 | 507000000.0000 | 21589300.0000 | 31209800.0000 | 7818600.0000 |
| 2020-09 | 550000000.0000 | 28465000.0000 | 38442900.0000 | 6745000.0000 |
| 2021-03 | 254000000.0000 | 13253100.0000 | 13964300.0000 | 2932500.0000 |
| 2020-12 | 807000000.0000 | 32170100.0000 | 54351800.0000 | 10679300.0000 |
| 2020-03 | 133000000.0000 | 7911100.0000 | 9345100.0000 | -947200.0000 |
| 2019-12 | 543000000.0000 | 36962300.0000 | 37905600.0000 | 4213600.0000 |
| 2020-06 | 328000000.0000 | 13071100.0000 | 22319700.0000 | 4810800.0000 |
| 2019-06 | 280000000.0000 | 16703400.0000 | 20826900.0000 | -1336300.0000 |
| 2019-09 | 398000000.0000 | 25043200.0000 | 28268200.0000 | -3864200.0000 |
| 2018-09 | 363000000.0000 | 24821400.0000 | 18080200.0000 | 3736500.0000 |
| 2019-03 | 130000000.0000 | 7354300.0000 | 5815700.0000 | 1507300.0000 |
| 2018-12 | 492000000.0000 | 33019100.0000 | 25497100.0000 | 7019200.0000 |
| 2018-06 | 234000000.0000 | 16147800.0000 | 12273600.0000 | 3273000.0000 |
| 2018-03 | 107000000.0000 | 8016600.0000 | 5781900.0000 | 2316700.0000 |
| 2017-12 | 432000000.0000 | 27554500.0000 | 18500800.0000 | 8069100.0000 |
| 2017-06 | 212000000.0000 | 13958700.0000 | 8663600.0000 | 3829500.0000 |
| 2016-12 | 355000000.0000 | 20354600.0000 | 36878600.0000 | 8919600.0000 |
| 2017-09 | 319000000.0000 | 20184000.0000 | 28664300.0000 | 6071300.0000 |
| 2015-12 | 326000000.0000 | 18729100.0000 | 36428900.0000 | 14837600.0000 |
| 2015-06 | 158000000.0000 | 9025600.0000 | 14708900.0000 | 8376500.0000 |
| 2016-06 | 180000000.0000 | 9118100.0000 | 17397600.0000 | 4916900.0000 |
| 2014-12 | 307000000.0000 | 14705400.0000 | 31031800.0000 | 17555600.0000 |