中商官网
研究报告
漱玉平民（301017）
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 | 9570000000.0000 | 4.12 | -178000000.0000 | -189.90 | -213000000.0000 | -219.66 | -205000000.0000 | -246.43 |
| 2024-09-30 | 7078000000.0000 | 8.33 | -1623400.0000 | -100.73 | -16285000.0000 | -107.68 | -28498900.0000 | -117.81 |
| 2025-03-31 | 2379000000.0000 | -2.46 | 30429400.0000 | 70.74 | 29804900.0000 | 98.43 | 22247600.0000 | 95.54 |
| 2023-12-31 | 9191000000.0000 | 17.49 | 198000000.0000 | -38.89 | 178000000.0000 | -44.55 | 140000000.0000 | -39.91 |
| 2024-03-31 | 2439000000.0000 | 17.71 | 17822000.0000 | -79.87 | 15020100.0000 | -82.96 | 11377600.0000 | -82.90 |
| 2024-06-30 | 4818000000.0000 | 13.07 | 45835100.0000 | -75.49 | 34421600.0000 | -81.59 | 16037700.0000 | -88.63 |
| 2023-06-30 | 4261000000.0000 | 25.69 | 187000000.0000 | 32.62 | 187000000.0000 | 33.57 | 141000000.0000 | 28.18 |
| 2023-09-30 | 6534000000.0000 | 24.53 | 223000000.0000 | 35.15 | 212000000.0000 | 29.27 | 160000000.0000 | 26.98 |
| 2023-03-31 | 2072000000.0000 | 30.56 | 88553900.0000 | 18.69 | 88167300.0000 | 33.67 | 66526100.0000 | 34.42 |
| 2022-12-31 | 7823000000.0000 | 46.99 | 324000000.0000 | 86.21 | 321000000.0000 | 114.00 | 233000000.0000 | 104.39 |
| 2022-09-30 | 5247000000.0000 | 41.24 | 165000000.0000 | 12.24 | 164000000.0000 | 12.33 | 126000000.0000 | 13.51 |
| 2022-06-30 | 3390000000.0000 | 36.75 | 141000000.0000 | 16.53 | 140000000.0000 | 16.67 | 110000000.0000 | 27.76 |
| 2021-12-31 | 5322000000.0000 | 14.70 | 174000000.0000 | -37.86 | 150000000.0000 | -48.81 | 114000000.0000 | -48.18 |
| 2022-03-31 | 1587000000.0000 | 33.92 | 74612400.0000 | 34.98 | 65957800.0000 | 20.79 | 49492200.0000 | 34.52 |
| 2021-09-30 | 3715000000.0000 | 11.33 | 147000000.0000 | -8.70 | 146000000.0000 | -12.57 | 111000000.0000 | -10.48 |
| 2021-03-31 | 1185000000.0000 | 5.80 | 55276300.0000 | 171.91 | 54604400.0000 | 137.64 | 36792600.0000 | 176.50 |
| 2021-06-30 | 2479000000.0000 | 10.28 | 121000000.0000 | 34.49 | 120000000.0000 | 24.69 | 86099200.0000 | 20.41 |
| 2020-09-30 | 3337000000.0000 | 34.77 | 161000000.0000 | 59.41 | 167000000.0000 | 67.06 | 124000000.0000 | 96.25 |
| 2020-12-31 | 4640000000.0000 | 33.83 | 280000000.0000 | 79.49 | 293000000.0000 | 80.86 | 220000000.0000 | 103.70 |
| 2019-12-31 | 3467000000.0000 | 20.05 | 156000000.0000 | -8.77 | 162000000.0000 | -2.99 | 108000000.0000 | 0.00 |
| 2020-03-31 | 1120000000.0000 | -- | 20329000.0000 | -- | 22978100.0000 | -- | 13306500.0000 | -- |
| 2020-06-30 | 2248000000.0000 | -- | 89970100.0000 | -- | 96241600.0000 | -- | 71503100.0000 | -- |
| 2018-12-31 | 2888000000.0000 | 16.31 | 171000000.0000 | 4.91 | 167000000.0000 | 0.60 | 108000000.0000 | -4.42 |
| 2019-09-30 | 2476000000.0000 | -- | 101000000.0000 | -- | 99963800.0000 | -- | 63183400.0000 | -- |
| 2018-06-30 | 1373000000.0000 | -- | 98446800.0000 | -- | 100000000.0000 | -- | 69482600.0000 | -- |
| 2016-12-31 | 1943000000.0000 | 24.07 | 127000000.0000 | 107.15 | 129000000.0000 | 104.09 | 89906800.0000 | 199.51 |
| 2016-06-30 | 913000000.0000 | -- | 72634200.0000 | -- | 74135800.0000 | -- | 55353800.0000 | -- |
| 2017-12-31 | 2483000000.0000 | 27.79 | 163000000.0000 | 28.35 | 166000000.0000 | 28.68 | 113000000.0000 | 25.69 |
| 2013-12-31 | 949000000.0000 | -- | 59291000.0000 | -- | 60551300.0000 | -- | 40036800.0000 | -- |
| 2014-12-31 | 1188000000.0000 | 25.18 | 90634600.0000 | 52.86 | 91498100.0000 | 51.11 | 65493100.0000 | 63.58 |
| 2015-12-31 | 1566000000.0000 | 31.82 | 61308500.0000 | -32.36 | 63207900.0000 | -30.92 | 30018200.0000 | -54.17 |
| 2025-06-30 | 4881000000.0000 | 1.31 | 47753600.0000 | 4.19 | 42886700.0000 | 24.59 | 30524700.0000 | 90.33 |
| 2025-09-30 | 7446000000.0000 | 5.20 | 147000000.0000 | -9155.07 | 136000000.0000 | -935.12 | 101000000.0000 | -454.40 |
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 | -2.43 | -2.23 | -2.30 | -9.3600 | 3.6100 | 7.75 | 1.03 |
| 2024-09 | -0.38 | -0.23 | -0.18 | -0.6200 | 2.5600 | 7.46 | 0.76 |
| 2025-03 | 1.01 | 1.25 | 0.32 | 1.3400 | 0.9000 | 7.72 | 0.25 |
| 2023-12 | 1.74 | 1.94 | 1.91 | 6.2800 | 3.4100 | 9.33 | 0.98 |
| 2024-03 | 0.45 | 0.62 | 0.16 | 0.4900 | 0.8400 | 8.02 | 0.25 |
| 2024-06 | 0.64 | 0.71 | 0.38 | 1.1300 | 1.7300 | 7.85 | 0.53 |
| 2023-06 | 4.18 | 4.39 | 2.23 | 6.4600 | 1.5200 | 10.06 | 0.51 |
| 2023-09 | 3.17 | 3.24 | 2.41 | 7.5100 | 2.3600 | 9.00 | 0.74 |
| 2023-03 | 3.76 | 4.26 | 1.09 | 3.0400 | 0.7600 | 10.96 | 0.26 |
| 2022-12 | 3.80 | 4.10 | 4.08 | 11.5500 | 3.7000 | 14.48 | 0.99 |
| 2022-09 | 2.86 | 3.13 | 2.62 | 6.7000 | 2.6700 | 15.33 | 0.84 |
| 2022-06 | 3.83 | 4.13 | 2.42 | 5.7500 | 1.7500 | 16.44 | 0.59 |
| 2021-12 | 2.39 | 2.82 | 3.00 | 6.7100 | 3.5600 | 18.72 | 1.06 |
| 2022-03 | 4.22 | 4.16 | 1.22 | 2.5900 | 0.8600 | 16.70 | 0.29 |
| 2021-09 | 3.63 | 3.93 | 3.36 | 6.5900 | 2.5100 | 15.84 | 0.86 |
| 2021-03 | 4.39 | 4.61 | 1.51 | 2.4400 | 0.9000 | 16.93 | 0.33 |
| 2021-06 | 4.52 | 4.84 | 2.86 | 5.5600 | 1.7900 | 16.93 | 0.59 |
| 2020-09 | 4.70 | 5.00 | 5.76 | -- | 3.0900 | -- | 1.15 |
| 2020-12 | 5.91 | 6.31 | 9.53 | 15.2600 | 4.2600 | 19.78 | 1.51 |
| 2019-12 | 4.36 | 4.67 | 6.63 | 8.6600 | 3.4400 | 18.15 | 1.42 |
| 2020-03 | 1.70 | 2.05 | -- | 0.9600 | -- | -- | -- |
| 2020-06 | 3.91 | 4.28 | 3.49 | 5.2400 | 2.2900 | 22.11 | 0.81 |
| 2018-12 | 5.92 | 5.78 | 6.93 | 11.9600 | 2.6800 | 18.24 | 1.20 |
| 2019-09 | 100.00 | 4.04 | -- | -- | -- | -- | -- |
| 2018-06 | 7.21 | 7.28 | 4.47 | 10.3200 | 1.3400 | -- | 0.61 |
| 2016-12 | 6.43 | 6.64 | 10.76 | 27.0900 | 3.5100 | -- | 1.62 |
| 2016-06 | 7.89 | 8.12 | 7.56 | 17.0900 | 1.7600 | 24.86 | 0.93 |
| 2017-12 | 6.52 | 6.69 | 8.93 | 26.7800 | 2.9200 | 17.01 | 1.34 |
| 2013-12 | 6.32 | 6.38 | 12.69 | 28.2000 | 4.2300 | 16.04 | 1.99 |
| 2014-12 | 7.66 | 7.70 | 12.78 | 34.0400 | 4.0600 | 17.87 | 1.66 |
| 2015-12 | 3.90 | 4.04 | 7.18 | 12.8800 | 3.9600 | -- | 1.78 |
| 2025-06 | 0.57 | 0.88 | 0.44 | 1.8900 | 1.7700 | 8.42 | 0.50 |
| 2025-09 | -0.15 | 1.83 | -- | -- | -- | -- | -- |
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 | 77.08 | 22.92 | 0.9900 | 0.5400 |
| 2024-09 | 75.16 | 24.84 | 1.0100 | 0.5400 |
| 2025-03 | 77.16 | 22.83 | 0.9600 | 0.5100 |
| 2023-12 | 74.64 | 25.35 | 1.0500 | 0.5500 |
| 2024-03 | 75.27 | 24.73 | 1.0700 | 0.5700 |
| 2024-06 | 74.11 | 25.89 | 1.0600 | 0.5600 |
| 2023-06 | 71.43 | 28.57 | 1.1200 | 0.5400 |
| 2023-09 | 72.90 | 27.10 | 1.1100 | 0.5600 |
| 2023-03 | 71.04 | 28.96 | 1.1700 | 0.5900 |
| 2022-12 | 71.17 | 28.83 | 1.1800 | 0.6600 |
| 2022-09 | 67.60 | 32.41 | 0.9600 | 0.4500 |
| 2022-06 | 65.28 | 34.72 | 0.9800 | 0.4300 |
| 2021-12 | 61.74 | 38.26 | 1.0400 | 0.4800 |
| 2022-03 | 63.74 | 36.26 | 1.0100 | 0.4700 |
| 2021-09 | 56.35 | 43.67 | 1.1700 | 0.5300 |
| 2021-03 | 56.58 | 43.44 | 1.1400 | 0.4900 |
| 2021-06 | 54.30 | 45.70 | 1.2700 | 0.6300 |
| 2020-09 | 50.50 | 49.50 | -- | -- |
| 2020-12 | 50.24 | 49.76 | 1.3100 | 0.5400 |
| 2019-12 | 45.70 | 54.30 | 1.3800 | 0.6300 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 49.91 | 50.09 | 1.2800 | 0.5000 |
| 2018-12 | 48.92 | 51.08 | 1.4100 | 0.6100 |
| 2019-09 | -- | -- | -- | -- |
| 2018-06 | 46.40 | 53.60 | 1.7000 | 0.8800 |
| 2016-12 | 67.22 | 32.69 | 1.0600 | 0.4000 |
| 2016-06 | 63.00 | 37.00 | 1.3200 | 0.4000 |
| 2017-12 | 64.28 | 35.72 | 1.2300 | 0.5300 |
| 2013-12 | 64.15 | 35.85 | 1.3000 | 0.5200 |
| 2014-12 | 68.44 | 31.56 | 1.2500 | 0.5000 |
| 2015-12 | 66.93 | 33.07 | 1.1900 | 0.5000 |
| 2025-06 | 77.73 | 22.27 | 0.8800 | 0.4400 |
| 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) |
| 2024-12 | 9803000000.0000 | 2081000000.0000 | 311000000.0000 | 139000000.0000 |
| 2024-09 | 7105000000.0000 | 1554000000.0000 | 232000000.0000 | 104000000.0000 |
| 2025-03 | 2355000000.0000 | 468000000.0000 | 74528900.0000 | 33057100.0000 |
| 2023-12 | 9031000000.0000 | 1961000000.0000 | 297000000.0000 | 121000000.0000 |
| 2024-03 | 2428000000.0000 | 524000000.0000 | 73724500.0000 | 36789500.0000 |
| 2024-06 | 4787000000.0000 | 1042000000.0000 | 159000000.0000 | 73271400.0000 |
| 2023-06 | 4083000000.0000 | 908000000.0000 | 144000000.0000 | 60090400.0000 |
| 2023-09 | 6327000000.0000 | 1396000000.0000 | 218000000.0000 | 94163800.0000 |
| 2023-03 | 1994000000.0000 | 424000000.0000 | 61463900.0000 | 28671900.0000 |
| 2022-12 | 7526000000.0000 | 1605000000.0000 | 207000000.0000 | 76263200.0000 |
| 2022-09 | 5097000000.0000 | 1119000000.0000 | 158000000.0000 | 51728200.0000 |
| 2022-06 | 3260000000.0000 | 728000000.0000 | 96426600.0000 | 29969100.0000 |
| 2021-12 | 5195000000.0000 | 1172000000.0000 | 158000000.0000 | 31982600.0000 |
| 2022-03 | 1520000000.0000 | 355000000.0000 | 41466100.0000 | 13832500.0000 |
| 2021-09 | 3580000000.0000 | 844000000.0000 | 106000000.0000 | 18147700.0000 |
| 2021-03 | 1133000000.0000 | 240000000.0000 | 32116300.0000 | 6247600.0000 |
| 2021-06 | 2367000000.0000 | 534000000.0000 | 60496200.0000 | 11793700.0000 |
| 2020-09 | 3180000000.0000 | 701000000.0000 | 89313600.0000 | 5975500.0000 |
| 2020-12 | 4366000000.0000 | 931000000.0000 | 123000000.0000 | 6862500.0000 |
| 2019-12 | 3316000000.0000 | 869000000.0000 | 104000000.0000 | 1047500.0000 |
| 2020-03 | 1101000000.0000 | 218000000.0000 | 27590000.0000 | 2714200.0000 |
| 2020-06 | 2160000000.0000 | 459000000.0000 | 55731600.0000 | 5343700.0000 |
| 2018-12 | 2717000000.0000 | 762000000.0000 | 90618800.0000 | 272200.0000 |
| 2019-09 | -- | -- | -- | -2024700.0000 |
| 2018-06 | 1274000000.0000 | 356000000.0000 | 39131500.0000 | 738000.0000 |
| 2016-12 | 1818000000.0000 | 477000000.0000 | 73871300.0000 | 2918900.0000 |
| 2016-06 | 841000000.0000 | 223000000.0000 | 36875500.0000 | 1409600.0000 |
| 2017-12 | 2321000000.0000 | 642000000.0000 | 82778100.0000 | 8079400.0000 |
| 2013-12 | 889000000.0000 | 210000000.0000 | 35832900.0000 | 707200.0000 |
| 2014-12 | 1097000000.0000 | 267000000.0000 | 46655900.0000 | 487500.0000 |
| 2015-12 | 1505000000.0000 | 385000000.0000 | 69674500.0000 | 2025600.0000 |
| 2025-06 | 4853000000.0000 | 1012000000.0000 | 151000000.0000 | 67380000.0000 |
| 2025-09 | 7457000000.0000 | 1551000000.0000 | 229000000.0000 | 100000000.0000 |