中商官网
研究报告
严牌股份（301081）
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 | 200000000.0000 | 16.96 | 14118300.0000 | -23.73 | 14138500.0000 | -23.10 | 11996000.0000 | -17.67 |
| 2024-12-31 | 785000000.0000 | 8.88 | 52714400.0000 | -34.33 | 51432800.0000 | -33.73 | 40419900.0000 | -39.49 |
| 2024-09-30 | 557000000.0000 | 3.72 | 53107500.0000 | -3.10 | 52259500.0000 | 0.28 | 42539300.0000 | -3.86 |
| 2023-12-31 | 721000000.0000 | -4.38 | 80272800.0000 | 26.86 | 77610200.0000 | 21.03 | 66797400.0000 | 4.10 |
| 2024-03-31 | 171000000.0000 | -0.58 | 18511300.0000 | 53.73 | 18384600.0000 | 55.81 | 14569800.0000 | 48.97 |
| 2024-06-30 | 359000000.0000 | 2.57 | 37907500.0000 | -2.96 | 37203700.0000 | -3.03 | 29656100.0000 | -7.18 |
| 2023-06-30 | 350000000.0000 | -4.11 | 39064400.0000 | -2.98 | 38365700.0000 | -9.26 | 31950900.0000 | -11.74 |
| 2023-03-31 | 172000000.0000 | -3.37 | 12041400.0000 | -51.24 | 11799000.0000 | -56.58 | 9780600.0000 | -56.56 |
| 2023-09-30 | 537000000.0000 | -4.28 | 54804400.0000 | -1.90 | 52114200.0000 | -9.59 | 44246500.0000 | -10.64 |
| 2022-06-30 | 365000000.0000 | 8.96 | 40265900.0000 | -16.69 | 42281700.0000 | -12.36 | 36199900.0000 | -12.52 |
| 2022-09-30 | 561000000.0000 | 9.57 | 55868400.0000 | -23.28 | 57639600.0000 | -20.59 | 49514800.0000 | -24.03 |
| 2022-12-31 | 754000000.0000 | 6.35 | 63276600.0000 | -31.03 | 64123700.0000 | -29.15 | 64168000.0000 | -21.49 |
| 2021-12-31 | 709000000.0000 | 23.95 | 91751600.0000 | 0.56 | 90502700.0000 | -2.97 | 81730100.0000 | -0.44 |
| 2021-09-30 | 512000000.0000 | 24.88 | 72824500.0000 | -6.30 | 72583600.0000 | -9.22 | 65177800.0000 | -4.84 |
| 2022-03-31 | 178000000.0000 | 15.58 | 24694300.0000 | -1.14 | 27176300.0000 | 8.80 | 22513600.0000 | 4.87 |
| 2021-06-30 | 335000000.0000 | 25.94 | 48335500.0000 | -24.29 | 48244400.0000 | -27.23 | 41380000.0000 | -26.79 |
| 2021-03-31 | 154000000.0000 | 46.67 | 24980300.0000 | 33.86 | 24977500.0000 | 12.93 | 21468300.0000 | 12.57 |
| 2020-12-31 | 572000000.0000 | 21.19 | 91244600.0000 | 29.98 | 93276700.0000 | 31.56 | 82090300.0000 | 31.99 |
| 2020-06-30 | 266000000.0000 | 28.50 | 63845400.0000 | 105.33 | 66301200.0000 | 111.97 | 56523500.0000 | 112.37 |
| 2020-09-30 | 410000000.0000 | 33.99 | 77724200.0000 | -- | 79956100.0000 | -- | 68489800.0000 | 87.13 |
| 2019-09-30 | 306000000.0000 | -- | -- | NaN | -- | NaN | 36600700.0000 | -- |
| 2020-03-31 | 105000000.0000 | -- | 18661800.0000 | -- | 22117400.0000 | -- | 19070600.0000 | -- |
| 2019-12-31 | 472000000.0000 | 27.57 | 70196700.0000 | 10.51 | 70898600.0000 | 11.63 | 62194300.0000 | 15.17 |
| 2019-06-30 | 207000000.0000 | -- | 31093800.0000 | -- | 31279300.0000 | -- | 26616000.0000 | -- |
| 2017-12-31 | 290000000.0000 | 36.15 | 45925300.0000 | 450.23 | 46645600.0000 | 386.92 | 38570500.0000 | 567.24 |
| 2018-12-31 | 370000000.0000 | 27.59 | 63520400.0000 | 38.31 | 63514900.0000 | 36.16 | 54002300.0000 | 40.01 |
| 2016-12-31 | 213000000.0000 | -- | 8346500.0000 | -- | 9579800.0000 | -- | 5780600.0000 | -- |
| 2025-06-30 | 429000000.0000 | 19.50 | 25922300.0000 | -31.62 | 25898000.0000 | -30.39 | 21221800.0000 | -28.44 |
| 2025-09-30 | 658000000.0000 | 18.13 | 17750300.0000 | -66.58 | 17669000.0000 | -66.19 | 13696700.0000 | -67.80 |
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 | 6.00 | 7.07 | 0.64 | 1.1900 | 0.5200 | 2.53 | 0.09 |
| 2024-12 | 6.37 | 6.55 | 2.48 | 4.2600 | 2.2100 | 2.73 | 0.38 |
| 2024-09 | 8.98 | 9.38 | 2.51 | 4.2700 | 1.5600 | 2.69 | 0.27 |
| 2023-12 | 10.12 | 10.76 | 5.17 | 6.8000 | 1.8200 | 2.59 | 0.48 |
| 2024-03 | 10.53 | 10.75 | 1.21 | 1.4700 | 0.4700 | 2.61 | 0.11 |
| 2024-06 | 10.03 | 10.36 | 2.38 | 2.9800 | 0.9900 | 2.68 | 0.23 |
| 2023-06 | 10.29 | 10.96 | 2.59 | 3.2600 | 0.8700 | 2.46 | 0.24 |
| 2023-03 | 4.65 | 6.86 | 0.80 | 1.0200 | 0.4300 | 2.36 | 0.12 |
| 2023-09 | 9.31 | 9.70 | 3.39 | 4.5200 | 1.3300 | 2.49 | 0.35 |
| 2022-06 | 10.14 | 11.58 | 3.19 | 3.7000 | 1.0600 | 2.70 | 0.28 |
| 2022-09 | 9.27 | 10.27 | 3.95 | 5.1200 | 1.5800 | 2.72 | 0.38 |
| 2022-12 | 7.69 | 8.50 | 4.18 | 6.6800 | 2.0900 | 2.73 | 0.49 |
| 2021-12 | 12.27 | 12.76 | 6.85 | 15.4300 | 2.4900 | 3.22 | 0.54 |
| 2021-09 | 13.48 | 14.18 | 8.05 | 14.8200 | 2.0200 | 3.12 | 0.57 |
| 2022-03 | 12.36 | 15.27 | 2.03 | 2.2600 | 0.5200 | 2.69 | 0.13 |
| 2021-06 | 13.43 | 14.40 | 5.88 | 9.6700 | 1.3900 | 3.25 | 0.41 |
| 2021-03 | 14.29 | 16.22 | 3.09 | 5.1400 | -- | -- | 0.19 |
| 2020-12 | 14.86 | 16.31 | 12.74 | 22.1700 | 2.6800 | 3.24 | 0.78 |
| 2020-06 | 22.56 | 24.93 | 9.09 | 15.6400 | 1.1000 | 3.29 | 0.36 |
| 2020-09 | 17.80 | 19.50 | 11.07 | 18.7800 | -- | -- | 0.57 |
| 2019-09 | 100.00 | 0.00 | -- | 13.8700 | -- | -- | -- |
| 2020-03 | 100.00 | 21.06 | -- | -- | -- | -- | -- |
| 2019-12 | 14.19 | 15.02 | 12.16 | 21.8100 | 2.9200 | 3.20 | 0.81 |
| 2019-06 | 14.01 | 15.11 | 5.84 | 11.2000 | 1.3800 | 3.10 | 0.39 |
| 2017-12 | 15.17 | 16.08 | 16.14 | 24.2600 | 2.3000 | 4.89 | 1.00 |
| 2018-12 | 16.76 | 17.17 | 15.45 | 23.8800 | 2.8000 | 3.70 | 0.90 |
| 2016-12 | 4.23 | 4.50 | 4.11 | 9.4100 | 1.8700 | 4.84 | 0.91 |
| 2025-06 | 4.90 | 6.04 | 1.15 | 2.0800 | 1.1100 | 2.68 | 0.19 |
| 2025-09 | 2.13 | 2.69 | 0.74 | -- | -- | -- | 0.28 |
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 | 51.65 | 48.35 | 2.4900 | 1.7600 |
| 2024-12 | 50.53 | 49.47 | 2.9200 | 2.1400 |
| 2024-09 | 50.05 | 49.95 | 2.8900 | 2.2300 |
| 2023-12 | 34.09 | 65.91 | 2.0500 | 1.3300 |
| 2024-03 | 33.55 | 66.45 | 2.2800 | 1.4600 |
| 2024-06 | 38.48 | 61.52 | 1.9200 | 1.2100 |
| 2023-06 | 35.56 | 64.44 | 1.8800 | 1.2000 |
| 2023-03 | 33.36 | 66.64 | 1.9800 | 1.2800 |
| 2023-09 | 37.04 | 62.96 | 1.8800 | 1.2500 |
| 2022-06 | 29.53 | 70.47 | 2.4300 | 1.6600 |
| 2022-09 | 34.68 | 65.32 | 2.0000 | 1.3700 |
| 2022-12 | 37.00 | 63.00 | 1.7700 | 1.1600 |
| 2021-12 | 25.74 | 74.26 | 2.9900 | 2.1900 |
| 2021-09 | 47.67 | 52.33 | 1.6500 | 1.0200 |
| 2022-03 | 24.93 | 75.15 | 3.0200 | 2.1000 |
| 2021-06 | 45.24 | 54.76 | 1.6800 | 1.0300 |
| 2021-03 | 46.97 | 53.03 | -- | -- |
| 2020-12 | 44.40 | 55.60 | 1.6100 | 0.9700 |
| 2020-06 | 47.74 | 52.26 | 1.4800 | 0.8700 |
| 2020-09 | 45.57 | 54.43 | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 42.02 | 57.98 | 1.5600 | 1.0200 |
| 2019-06 | 41.23 | 58.77 | 1.8200 | 1.3100 |
| 2017-12 | 31.13 | 68.86 | 2.6200 | 1.3900 |
| 2018-12 | 44.04 | 55.96 | 1.5900 | 1.0000 |
| 2016-12 | 74.25 | 25.97 | 0.9700 | 0.4100 |
| 2025-06 | 50.38 | 49.67 | 1.9700 | 1.3400 |
| 2025-09 | 52.60 | 47.40 | -- | -- |
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 | 188000000.0000 | 8791800.0000 | 17600100.0000 | 126400.0000 |
| 2024-12 | 735000000.0000 | 45381100.0000 | 65264800.0000 | 5765400.0000 |
| 2024-09 | 507000000.0000 | 28753500.0000 | 46391700.0000 | 3131100.0000 |
| 2023-12 | 648000000.0000 | 40358100.0000 | 55443400.0000 | 4793300.0000 |
| 2024-03 | 153000000.0000 | 8274700.0000 | 15200100.0000 | 1492500.0000 |
| 2024-06 | 323000000.0000 | 17368700.0000 | 29843000.0000 | 1237800.0000 |
| 2023-06 | 314000000.0000 | 16381500.0000 | 28560600.0000 | 2063800.0000 |
| 2023-03 | 164000000.0000 | 7547100.0000 | 14895600.0000 | 2164500.0000 |
| 2023-09 | 487000000.0000 | 29120900.0000 | 40704100.0000 | 159000.0000 |
| 2022-06 | 328000000.0000 | 11634900.0000 | 19527800.0000 | 311300.0000 |
| 2022-09 | 509000000.0000 | 19978700.0000 | 30481200.0000 | -4741000.0000 |
| 2022-12 | 696000000.0000 | 29927800.0000 | 43356400.0000 | 600400.0000 |
| 2021-12 | 622000000.0000 | 26215700.0000 | 35026200.0000 | 8608100.0000 |
| 2021-09 | 443000000.0000 | 18750300.0000 | 25154000.0000 | 6193000.0000 |
| 2022-03 | 156000000.0000 | 5676600.0000 | 9445100.0000 | 830800.0000 |
| 2021-06 | 290000000.0000 | 11419800.0000 | 18014900.0000 | 4374700.0000 |
| 2021-03 | 132000000.0000 | 5281600.0000 | 8649900.0000 | 2237300.0000 |
| 2020-12 | 487000000.0000 | 24932900.0000 | 33924700.0000 | 10766200.0000 |
| 2020-06 | 206000000.0000 | 10124900.0000 | 17255600.0000 | 3193600.0000 |
| 2020-09 | 337000000.0000 | 23912400.0000 | 25752700.0000 | 6609600.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 405000000.0000 | 31934900.0000 | 33597300.0000 | 6206300.0000 |
| 2019-06 | 178000000.0000 | 13032000.0000 | 16736600.0000 | 3336800.0000 |
| 2017-12 | 246000000.0000 | 14094300.0000 | 24379200.0000 | 8062800.0000 |
| 2018-12 | 308000000.0000 | 19094000.0000 | 31579500.0000 | 2928000.0000 |
| 2016-12 | 204000000.0000 | 12174700.0000 | 25907300.0000 | 3746900.0000 |
| 2025-06 | 408000000.0000 | 21402000.0000 | 38771600.0000 | 6611700.0000 |
| 2025-09 | 644000000.0000 | 35244400.0000 | 62283300.0000 | 5259800.0000 |