中商官网
研究报告
屹通新材（300930）
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 | 156000000.0000 | 48.57 | 15296600.0000 | 30.61 | 15296600.0000 | 30.61 | 13681200.0000 | 35.46 |
| 2024-12-31 | 502000000.0000 | 27.74 | 56581900.0000 | -4.32 | 56081900.0000 | -0.50 | 50946300.0000 | 0.87 |
| 2024-06-30 | 236000000.0000 | 15.12 | 31125600.0000 | -7.24 | 31125600.0000 | -7.24 | 28081500.0000 | -6.97 |
| 2024-09-30 | 348000000.0000 | 15.61 | 44215700.0000 | -8.13 | 44215700.0000 | -8.36 | 39937800.0000 | -7.78 |
| 2023-09-30 | 301000000.0000 | 2.73 | 48128800.0000 | -40.87 | 48248600.0000 | -40.71 | 43308300.0000 | -38.56 |
| 2023-12-31 | 393000000.0000 | 1.55 | 59134700.0000 | -43.14 | 56363200.0000 | -44.74 | 50507500.0000 | -44.84 |
| 2024-03-31 | 105000000.0000 | 8.74 | 11711800.0000 | -26.17 | 11711800.0000 | -26.17 | 10099700.0000 | -29.19 |
| 2023-06-30 | 205000000.0000 | -3.76 | 33554400.0000 | -44.78 | 33554600.0000 | -44.77 | 30186100.0000 | -41.99 |
| 2022-12-31 | 387000000.0000 | -25.86 | 104000000.0000 | -6.31 | 102000000.0000 | -6.42 | 91560900.0000 | -4.82 |
| 2023-03-31 | 96558800.0000 | -8.91 | 15862900.0000 | -48.78 | 15863000.0000 | -48.78 | 14263700.0000 | -47.49 |
| 2022-09-30 | 293000000.0000 | -25.82 | 81391900.0000 | 0.72 | 81381900.0000 | 2.67 | 70487700.0000 | 1.36 |
| 2022-06-30 | 213000000.0000 | -20.82 | 60769800.0000 | 14.36 | 60759800.0000 | 14.40 | 52036500.0000 | 11.84 |
| 2022-03-31 | 106000000.0000 | -12.40 | 30973100.0000 | 46.47 | 30973100.0000 | 46.47 | 27162900.0000 | 45.76 |
| 2021-06-30 | 269000000.0000 | 100.75 | 53140700.0000 | 82.81 | 53110000.0000 | 87.42 | 46529200.0000 | 84.08 |
| 2021-12-31 | 522000000.0000 | 53.98 | 111000000.0000 | 52.45 | 109000000.0000 | 51.23 | 96198200.0000 | 51.04 |
| 2021-09-30 | 395000000.0000 | 71.74 | 80809700.0000 | 62.24 | 79264500.0000 | 61.51 | 69539000.0000 | 60.00 |
| 2020-09-30 | 230000000.0000 | 13.86 | 49809700.0000 | 7.79 | 49077100.0000 | 6.15 | 43461600.0000 | 6.12 |
| 2020-12-31 | 339000000.0000 | 10.78 | 72809300.0000 | 8.84 | 72076800.0000 | 7.72 | 63691400.0000 | 7.77 |
| 2021-03-31 | 121000000.0000 | 133.90 | 21146500.0000 | 162.80 | 21145800.0000 | 189.12 | 18635400.0000 | 180.15 |
| 2020-03-31 | 51731200.0000 | -- | 8046500.0000 | -- | 7313900.0000 | -- | 6651900.0000 | -- |
| 2019-12-31 | 306000000.0000 | -0.97 | 66893200.0000 | 29.25 | 66914100.0000 | 29.80 | 59100500.0000 | 36.48 |
| 2020-06-30 | 134000000.0000 | 0.75 | 29069400.0000 | -14.80 | 28336800.0000 | -16.94 | 25276600.0000 | -16.10 |
| 2018-12-31 | 309000000.0000 | 21.65 | 51753700.0000 | -6.63 | 51552200.0000 | -3.37 | 43303500.0000 | -7.40 |
| 2019-06-30 | 133000000.0000 | -- | 34117700.0000 | -- | 34117700.0000 | -- | 30126200.0000 | -- |
| 2019-09-30 | 202000000.0000 | -- | 46211800.0000 | -- | 46232600.0000 | -- | 40953300.0000 | -- |
| 2016-12-31 | 131000000.0000 | -- | 21250500.0000 | -- | 23015600.0000 | -- | 20147500.0000 | -- |
| 2017-12-31 | 254000000.0000 | 93.89 | 55430700.0000 | 160.84 | 53348400.0000 | 131.79 | 46764500.0000 | 132.11 |
| 2025-06-30 | 316000000.0000 | 33.90 | 29721800.0000 | -4.51 | 29602700.0000 | -4.89 | 27250400.0000 | -2.96 |
| 2025-09-30 | 532000000.0000 | 52.87 | -- | -100.00 | -- | -100.00 | 45456700.0000 | 13.82 |
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 | 9.62 | 9.81 | 1.17 | 1.5400 | 1.0800 | 7.13 | 0.12 |
| 2024-12 | 10.56 | 11.17 | 4.43 | 5.9200 | 4.6800 | 8.67 | 0.40 |
| 2024-06 | 12.29 | 13.19 | 2.86 | 3.2900 | 2.6500 | 8.56 | 0.22 |
| 2024-09 | 12.07 | 12.71 | 3.81 | 4.6700 | 3.4700 | 9.33 | 0.30 |
| 2023-09 | 14.95 | 16.03 | 5.16 | 5.3000 | 5.9500 | 9.53 | 0.32 |
| 2023-12 | 13.99 | 14.34 | 5.92 | 6.1600 | 6.8700 | 10.32 | 0.41 |
| 2024-03 | 10.10 | 11.15 | 1.14 | 1.1900 | 1.2600 | 8.04 | 0.10 |
| 2023-06 | 15.12 | 16.37 | 3.72 | 3.7100 | 4.8900 | 8.83 | 0.23 |
| 2022-12 | 20.41 | 26.36 | 12.04 | 12.0700 | 10.2600 | 11.61 | 0.46 |
| 2023-03 | 15.25 | 16.43 | 1.79 | 1.7700 | 2.8500 | 8.05 | 0.11 |
| 2022-09 | 20.14 | 27.78 | 10.00 | 9.4100 | 7.2200 | 11.40 | 0.36 |
| 2022-06 | 20.66 | 28.53 | 7.60 | 7.0100 | 4.6500 | 11.98 | 0.27 |
| 2022-03 | 21.43 | 29.22 | 3.97 | 3.7100 | 2.2700 | 10.35 | 0.14 |
| 2021-06 | 18.22 | 19.74 | 7.49 | 7.6700 | 8.0100 | 14.96 | 0.38 |
| 2021-12 | 19.16 | 20.88 | 14.03 | 14.7800 | 12.6700 | 16.76 | 0.67 |
| 2021-09 | 18.48 | 20.07 | 10.87 | 11.0100 | 10.9200 | 15.11 | 0.54 |
| 2020-09 | 19.13 | 21.34 | 13.71 | 14.0300 | 7.1900 | 6.67 | 0.64 |
| 2020-12 | 19.47 | 21.26 | 18.11 | 19.9100 | 10.5400 | 9.89 | 0.85 |
| 2021-03 | 17.36 | 17.48 | 3.06 | 3.4000 | 3.0000 | 12.48 | 0.18 |
| 2020-03 | 12.99 | 14.14 | -- | 2.2800 | -- | -- | -- |
| 2019-12 | 17.32 | 21.87 | 17.56 | 22.8700 | 13.1600 | 6.92 | 0.80 |
| 2020-06 | 18.66 | 21.15 | 7.98 | 8.4100 | 3.8800 | 6.68 | 0.38 |
| 2018-12 | 14.89 | 16.68 | 16.11 | 20.3200 | 13.5600 | 7.17 | 0.97 |
| 2019-06 | 100.00 | 25.65 | -- | -- | -- | -- | -- |
| 2019-09 | 16.34 | 22.89 | -- | -- | -- | -- | -- |
| 2016-12 | 15.27 | 17.57 | 13.38 | 14.5600 | 8.8600 | -- | 0.76 |
| 2017-12 | 19.69 | 21.00 | 21.77 | 27.2200 | 13.6800 | 6.82 | 1.04 |
| 2025-06 | 8.54 | 9.37 | 2.00 | 3.0500 | 1.8100 | 7.27 | 0.21 |
| 2025-09 | 8.83 | 0.00 | -- | -- | -- | -- | -- |
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 | 31.37 | 68.63 | 1.3300 | 0.6900 |
| 2024-12 | 30.39 | 69.53 | 1.2600 | 0.7500 |
| 2024-06 | 21.07 | 79.02 | 1.6500 | 1.0800 |
| 2024-09 | 25.04 | 74.87 | 1.5700 | 0.8900 |
| 2023-09 | 10.91 | 89.09 | 5.1000 | 3.9100 |
| 2023-12 | 11.76 | 88.24 | 4.1600 | 2.9200 |
| 2024-03 | 16.98 | 83.02 | 2.3300 | 1.5900 |
| 2023-06 | 9.03 | 90.91 | 5.0400 | 4.1800 |
| 2022-12 | 5.53 | 94.45 | 11.8600 | 10.9100 |
| 2023-03 | 8.14 | 91.87 | 6.4500 | 5.7500 |
| 2022-09 | 4.37 | 95.70 | 20.8500 | 19.3900 |
| 2022-06 | 4.79 | 95.12 | 20.4500 | 19.0400 |
| 2022-03 | 4.45 | 95.64 | 16.3800 | 15.2700 |
| 2021-06 | 5.73 | 94.36 | 14.0800 | 13.5400 |
| 2021-12 | 7.51 | 92.41 | 10.3400 | 9.2800 |
| 2021-09 | 5.14 | 94.92 | 15.8100 | 15.1300 |
| 2020-09 | 7.49 | 92.46 | 8.7100 | 7.6000 |
| 2020-12 | 11.66 | 88.44 | 5.6400 | 4.9400 |
| 2021-03 | 5.64 | 94.35 | 14.3300 | 13.4100 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 24.38 | 75.59 | 2.7100 | 2.5200 |
| 2020-06 | 11.81 | 88.17 | 5.4900 | 4.6800 |
| 2018-12 | 28.42 | 71.56 | 2.5100 | 2.3200 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2016-12 | 13.45 | 86.05 | 4.1200 | 3.3800 |
| 2017-12 | 20.50 | 79.59 | 3.0800 | 2.7800 |
| 2025-06 | 39.30 | 60.70 | 1.0700 | 0.6100 |
| 2025-09 | -- | -- | -- | -- |
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 | 141000000.0000 | 564400.0000 | 3665900.0000 | 1627900.0000 |
| 2024-12 | 449000000.0000 | 2418800.0000 | 13261400.0000 | 3103200.0000 |
| 2024-06 | 207000000.0000 | 860400.0000 | 5378300.0000 | 845500.0000 |
| 2024-09 | 306000000.0000 | 1332500.0000 | 7820600.0000 | 770200.0000 |
| 2023-09 | 256000000.0000 | 1242500.0000 | 8609300.0000 | -3294500.0000 |
| 2023-12 | 338000000.0000 | 2225500.0000 | 9991000.0000 | -3657200.0000 |
| 2024-03 | 94394800.0000 | 414500.0000 | 2736400.0000 | -220900.0000 |
| 2023-06 | 174000000.0000 | 858600.0000 | 5542000.0000 | -2746100.0000 |
| 2022-12 | 308000000.0000 | 1954300.0000 | 8799100.0000 | -2603400.0000 |
| 2023-03 | 81837600.0000 | 428900.0000 | 2248400.0000 | -1557400.0000 |
| 2022-09 | 234000000.0000 | 1140300.0000 | 6043700.0000 | -773700.0000 |
| 2022-06 | 169000000.0000 | 707800.0000 | 4189700.0000 | -304900.0000 |
| 2022-03 | 83289100.0000 | 310600.0000 | 1895800.0000 | -174400.0000 |
| 2021-06 | 220000000.0000 | 1738300.0000 | 4685100.0000 | 34100.0000 |
| 2021-12 | 422000000.0000 | 2410800.0000 | 9531200.0000 | 33600.0000 |
| 2021-09 | 322000000.0000 | 2223900.0000 | 6244200.0000 | -716800.0000 |
| 2020-09 | 186000000.0000 | 925200.0000 | 3918200.0000 | 51900.0000 |
| 2020-12 | 273000000.0000 | 1377800.0000 | 5574700.0000 | 347600.0000 |
| 2021-03 | 100000000.0000 | 1350800.0000 | 2577600.0000 | -529200.0000 |
| 2020-03 | 45011200.0000 | 306100.0000 | 1304300.0000 | 30700.0000 |
| 2019-12 | 253000000.0000 | 10416100.0000 | 5294300.0000 | 1241800.0000 |
| 2020-06 | 109000000.0000 | 564200.0000 | 2753300.0000 | 330100.0000 |
| 2018-12 | 263000000.0000 | 10643000.0000 | 21578000.0000 | 1583800.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | 169000000.0000 | 7190500.0000 | 4228300.0000 | 836000.0000 |
| 2016-12 | 111000000.0000 | 5711600.0000 | 2900600.0000 | -10700.0000 |
| 2017-12 | 204000000.0000 | 10289200.0000 | 4035600.0000 | 372600.0000 |
| 2025-06 | 289000000.0000 | 1695500.0000 | 8622700.0000 | 3880700.0000 |
| 2025-09 | 485000000.0000 | 2512100.0000 | 13286100.0000 | -- |