中商官网
研究报告
崧盛股份（301002）
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 | 202000000.0000 | 10.38 | -4784500.0000 | -307.26 | -4713000.0000 | -300.38 | -3967600.0000 | -277.76 |
| 2024-12-31 | 884000000.0000 | 15.86 | -31693500.0000 | -228.83 | -32655800.0000 | -233.49 | -34935500.0000 | -244.18 |
| 2024-06-30 | 433000000.0000 | 19.28 | 9157400.0000 | -40.59 | 9449300.0000 | -38.49 | 9231400.0000 | -30.20 |
| 2024-09-30 | 652000000.0000 | 16.64 | 8764700.0000 | -59.44 | 8624400.0000 | -60.35 | 5022300.0000 | -73.57 |
| 2024-03-31 | 183000000.0000 | 9.58 | 2308400.0000 | -53.23 | 2352000.0000 | -53.14 | 2232000.0000 | -48.96 |
| 2023-12-31 | 763000000.0000 | 2.55 | 24601400.0000 | -70.01 | 24462800.0000 | -70.11 | 24229900.0000 | -68.92 |
| 2023-06-30 | 363000000.0000 | -8.10 | 15413000.0000 | -72.85 | 15362500.0000 | -73.06 | 13226000.0000 | -74.29 |
| 2023-09-30 | 559000000.0000 | 2.01 | 21609500.0000 | -73.78 | 21753900.0000 | -73.67 | 19005500.0000 | -74.94 |
| 2023-03-31 | 167000000.0000 | -12.11 | 4936100.0000 | -76.18 | 5019000.0000 | -75.95 | 4372800.0000 | -77.46 |
| 2022-09-30 | 548000000.0000 | -32.84 | 82421600.0000 | -28.33 | 82629000.0000 | -28.15 | 75826200.0000 | -26.38 |
| 2022-12-31 | 744000000.0000 | -32.43 | 82025800.0000 | -43.04 | 81840600.0000 | -43.17 | 77954300.0000 | -39.57 |
| 2022-06-30 | 395000000.0000 | -28.70 | 56774200.0000 | -30.15 | 57021800.0000 | -29.94 | 51446800.0000 | -28.50 |
| 2021-09-30 | 816000000.0000 | 89.77 | 115000000.0000 | 63.73 | 115000000.0000 | 63.18 | 103000000.0000 | 65.58 |
| 2022-03-31 | 190000000.0000 | -21.16 | 20724500.0000 | -31.03 | 20872300.0000 | -30.58 | 19401900.0000 | -27.44 |
| 2021-12-31 | 1101000000.0000 | 62.87 | 144000000.0000 | 27.43 | 144000000.0000 | 27.43 | 129000000.0000 | 29.66 |
| 2020-12-31 | 676000000.0000 | 19.01 | 113000000.0000 | 18.43 | 113000000.0000 | 18.61 | 99490500.0000 | 18.60 |
| 2021-03-31 | 241000000.0000 | 160.56 | 30048400.0000 | 162.96 | 30066800.0000 | 162.35 | 26740400.0000 | 156.49 |
| 2021-06-30 | 554000000.0000 | 105.95 | 81278400.0000 | 79.27 | 81392200.0000 | 78.91 | 71951300.0000 | 79.09 |
| 2020-09-30 | 430000000.0000 | 13.16 | 70238900.0000 | 22.33 | 70473700.0000 | 22.98 | 62205800.0000 | 21.84 |
| 2020-03-31 | 92492300.0000 | -- | 11426800.0000 | -- | 11460700.0000 | -- | 10425500.0000 | -- |
| 2020-06-30 | 269000000.0000 | -- | 45338500.0000 | -- | 45493900.0000 | -- | 40175200.0000 | -- |
| 2019-12-31 | 568000000.0000 | 29.38 | 95418400.0000 | 65.57 | 95272900.0000 | 68.89 | 83889500.0000 | 67.57 |
| 2019-09-30 | 380000000.0000 | -- | 57419200.0000 | -- | 57302900.0000 | -- | 51055200.0000 | -- |
| 2017-12-31 | 228000000.0000 | 184.80 | 26413200.0000 | 408.46 | 26361100.0000 | 375.86 | 22797000.0000 | 343.86 |
| 2018-06-30 | 193000000.0000 | 118.44 | 26076800.0000 | 107.85 | 26072400.0000 | 107.40 | 22811500.0000 | 113.71 |
| 2018-12-31 | 439000000.0000 | 92.54 | 57628600.0000 | 118.18 | 56411700.0000 | 114.00 | 50063000.0000 | 119.60 |
| 2016-12-31 | 80056200.0000 | 86.39 | 5194700.0000 | 110.03 | 5539700.0000 | 96.14 | 5136100.0000 | 107.75 |
| 2016-06-30 | 31923200.0000 | -- | 1948400.0000 | -- | 1989800.0000 | -- | 1956800.0000 | -- |
| 2017-06-30 | 88355500.0000 | 176.78 | 12546000.0000 | 543.91 | 12571300.0000 | 531.79 | 10673900.0000 | 445.48 |
| 2015-12-31 | 42951000.0000 | -- | 2473300.0000 | -- | 2824300.0000 | -- | 2472300.0000 | -- |
| 2025-06-30 | 449000000.0000 | 3.70 | -13301800.0000 | -245.26 | -13233200.0000 | -240.04 | -9249400.0000 | -200.19 |
| 2025-09-30 | 694000000.0000 | 6.44 | -5794100.0000 | -166.11 | -5601200.0000 | -164.95 | -6281100.0000 | -225.06 |
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 | -3.47 | -2.33 | -0.32 | 0.0000 | 1.1700 | 3.09 | 0.14 |
| 2024-12 | -5.54 | -3.69 | -2.16 | -1.7100 | 5.4900 | 3.64 | 0.58 |
| 2024-06 | -0.23 | 2.18 | 0.61 | 2.1000 | 2.7200 | 3.30 | 0.28 |
| 2024-09 | -0.92 | 1.32 | 0.57 | 2.2300 | 4.0900 | 3.49 | 0.43 |
| 2024-03 | -0.55 | 1.29 | 0.16 | 0.2700 | 1.1600 | 3.15 | 0.12 |
| 2023-12 | 0.66 | 3.21 | 1.66 | 2.9400 | 5.1400 | 3.24 | 0.52 |
| 2023-06 | 3.31 | 4.23 | 1.06 | 1.5500 | 2.5100 | 3.12 | 0.25 |
| 2023-09 | 2.50 | 3.89 | 1.46 | 2.2700 | 3.9500 | 3.16 | 0.38 |
| 2023-03 | 2.40 | 3.01 | 0.32 | 0.5100 | 1.1400 | 3.01 | 0.11 |
| 2022-09 | 11.86 | 15.08 | 6.74 | 9.7700 | 2.8000 | 2.41 | 0.45 |
| 2022-12 | 8.60 | 11.00 | 5.04 | 10.0500 | 3.8800 | 2.39 | 0.46 |
| 2022-06 | 12.91 | 14.44 | 5.02 | 6.6800 | 1.9200 | 2.35 | 0.35 |
| 2021-09 | 12.75 | 14.09 | 10.51 | 28.7500 | 4.1900 | 3.68 | 0.75 |
| 2022-03 | 10.00 | 10.99 | 1.83 | 2.5700 | 0.8500 | 2.19 | 0.17 |
| 2021-12 | 11.90 | 13.08 | 12.20 | 23.5500 | 6.1300 | 3.52 | 0.93 |
| 2020-12 | 16.12 | 16.72 | 20.77 | 34.0800 | 5.8900 | 3.17 | 1.24 |
| 2021-03 | 10.37 | 12.48 | 4.58 | 7.7400 | 1.7400 | 3.53 | 0.37 |
| 2021-06 | 13.18 | 14.69 | 6.77 | 19.5400 | 3.5800 | 3.67 | 0.46 |
| 2020-09 | 15.81 | 16.39 | 17.06 | -- | -- | -- | 1.04 |
| 2020-03 | 11.66 | 12.39 | 2.89 | 3.9200 | 0.9200 | 2.26 | 0.23 |
| 2020-06 | 16.36 | 16.91 | 11.82 | 14.7900 | 3.1500 | 2.97 | 0.70 |
| 2019-12 | 16.20 | 16.77 | 23.76 | 49.0700 | 6.1800 | 3.43 | 1.42 |
| 2019-09 | 100.00 | 15.08 | -- | -- | -- | -- | -- |
| 2017-12 | 11.40 | 11.56 | 16.79 | 54.8300 | 3.8000 | 4.81 | 1.45 |
| 2018-06 | 12.95 | 13.51 | 13.37 | 41.4400 | 2.7900 | -- | 0.99 |
| 2018-12 | 12.53 | 12.85 | 20.89 | 62.9100 | 5.8600 | 3.80 | 1.63 |
| 2016-12 | 6.49 | 6.92 | 7.59 | 48.0100 | 1.8200 | 7.80 | 1.10 |
| 2016-06 | 6.10 | 6.23 | -- | 21.7000 | -- | -- | -- |
| 2017-06 | 14.20 | 14.23 | 12.81 | 32.5300 | 1.4200 | 7.93 | 0.90 |
| 2015-12 | 5.76 | 6.58 | 7.67 | 98.4700 | 1.5500 | 5.06 | 1.17 |
| 2025-06 | -4.45 | -2.95 | -0.88 | -0.0900 | 2.7600 | 3.38 | 0.30 |
| 2025-09 | -2.16 | -0.81 | -0.38 | -- | -- | -- | 0.47 |
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 | 46.98 | 53.02 | 2.3600 | 1.1800 |
| 2024-12 | 49.11 | 50.89 | 2.1400 | 1.1000 |
| 2024-06 | 47.25 | 52.75 | 2.2900 | 1.2100 |
| 2024-09 | 46.58 | 53.42 | 2.3600 | 1.4300 |
| 2024-03 | 44.77 | 55.30 | 2.5000 | 1.2500 |
| 2023-12 | 44.75 | 55.25 | 2.5400 | 1.1600 |
| 2023-06 | 44.60 | 55.33 | 2.5900 | 1.4800 |
| 2023-09 | 45.69 | 54.31 | 2.4600 | 1.5500 |
| 2023-03 | 45.63 | 54.37 | 2.4100 | 1.5700 |
| 2022-09 | 34.67 | 65.33 | 1.9700 | 1.2700 |
| 2022-12 | 47.82 | 52.18 | 2.2200 | 1.6100 |
| 2022-06 | 31.66 | 68.34 | 2.0100 | 1.3200 |
| 2021-09 | 34.37 | 65.63 | 2.4700 | 1.1800 |
| 2022-03 | 32.92 | 67.08 | 2.2400 | 1.3800 |
| 2021-12 | 36.95 | 63.05 | 2.1200 | 1.3200 |
| 2020-12 | 38.79 | 61.03 | 2.1300 | 1.4600 |
| 2021-03 | 45.27 | 54.73 | 1.8500 | 1.3100 |
| 2021-06 | 32.95 | 66.97 | 2.7100 | 2.2700 |
| 2020-09 | 0.00 | 71.43 | -- | -- |
| 2020-03 | 31.74 | 68.51 | 2.8200 | 1.8000 |
| 2020-06 | 29.09 | 70.91 | 3.0100 | 2.1200 |
| 2019-12 | 34.66 | 65.09 | 2.5700 | 1.8100 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 69.43 | 30.55 | 1.2900 | 0.8600 |
| 2018-06 | 61.03 | 39.16 | 1.4700 | 0.9900 |
| 2018-12 | 63.33 | 36.96 | 1.4300 | 1.0500 |
| 2016-12 | 62.35 | 37.65 | 1.3700 | 0.4800 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 61.12 | 38.88 | 1.4400 | 0.6300 |
| 2015-12 | 85.64 | 14.36 | 1.0100 | 0.3300 |
| 2025-06 | 48.24 | 51.76 | 2.2600 | 1.2300 |
| 2025-09 | 45.10 | 0.00 | -- | -- |
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 | 209000000.0000 | 10844500.0000 | 11701600.0000 | 4999500.0000 |
| 2024-12 | 933000000.0000 | 54563300.0000 | 61628000.0000 | 14080200.0000 |
| 2024-06 | 434000000.0000 | 30528200.0000 | 28626800.0000 | 3978000.0000 |
| 2024-09 | 658000000.0000 | 49618800.0000 | 44241200.0000 | 10519900.0000 |
| 2024-03 | 184000000.0000 | 11437300.0000 | 13179000.0000 | 1099400.0000 |
| 2023-12 | 758000000.0000 | 52364200.0000 | 51685300.0000 | 8146400.0000 |
| 2023-06 | 351000000.0000 | 23231600.0000 | 26541800.0000 | 883700.0000 |
| 2023-09 | 545000000.0000 | 36170500.0000 | 37613500.0000 | 5036500.0000 |
| 2023-03 | 163000000.0000 | 8593700.0000 | 13161700.0000 | 322700.0000 |
| 2022-09 | 483000000.0000 | 23933900.0000 | 34632000.0000 | -4766200.0000 |
| 2022-12 | 680000000.0000 | 31265200.0000 | 49559000.0000 | -1168900.0000 |
| 2022-06 | 344000000.0000 | 15432800.0000 | 22699300.0000 | 2537800.0000 |
| 2021-09 | 712000000.0000 | 30958000.0000 | 38723200.0000 | 2674000.0000 |
| 2022-03 | 171000000.0000 | 8187400.0000 | 11772400.0000 | 1351400.0000 |
| 2021-12 | 970000000.0000 | 33493900.0000 | 54041600.0000 | 4444900.0000 |
| 2020-12 | 567000000.0000 | 27405900.0000 | 35136400.0000 | 719700.0000 |
| 2021-03 | 216000000.0000 | 8820900.0000 | 12582400.0000 | 210000.0000 |
| 2021-06 | 481000000.0000 | 17386100.0000 | 26397800.0000 | 1496400.0000 |
| 2020-09 | 362000000.0000 | 20099500.0000 | 24342800.0000 | 237000.0000 |
| 2020-03 | 81710500.0000 | 4549200.0000 | 7275000.0000 | -76400.0000 |
| 2020-06 | 225000000.0000 | 10208100.0000 | 15712200.0000 | 253600.0000 |
| 2019-12 | 476000000.0000 | 21778700.0000 | 27122400.0000 | 1359600.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 202000000.0000 | 12315700.0000 | 10012400.0000 | 163400.0000 |
| 2018-06 | 168000000.0000 | 8385300.0000 | 4917200.0000 | 251600.0000 |
| 2018-12 | 384000000.0000 | 18835200.0000 | 14150300.0000 | 782900.0000 |
| 2016-12 | 74861400.0000 | 7254000.0000 | 11457400.0000 | 44000.0000 |
| 2016-06 | 29974800.0000 | 3186000.0000 | 4610200.0000 | 62000.0000 |
| 2017-06 | 75809500.0000 | 4476300.0000 | 2969800.0000 | 79400.0000 |
| 2015-12 | 40477700.0000 | 2564600.0000 | 5272100.0000 | 86000.0000 |
| 2025-06 | 469000000.0000 | 28404800.0000 | 25326600.0000 | 9649600.0000 |
| 2025-09 | 709000000.0000 | 41220800.0000 | 38435000.0000 | 14861100.0000 |