中商官网
研究报告
采纳股份（301122）
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 | 388000000.0000 | -5.37 | 57463400.0000 | -55.45 | 57251500.0000 | -55.96 | 52338800.0000 | -53.68 |
| 2025-03-31 | 72709300.0000 | -34.50 | 8771700.0000 | -70.33 | 8470600.0000 | -71.34 | 7263800.0000 | -71.00 |
| 2024-03-31 | 111000000.0000 | 66.07 | 29566800.0000 | 57.62 | 29557200.0000 | 57.02 | 25045400.0000 | 57.73 |
| 2024-06-30 | 194000000.0000 | 9.60 | 37232300.0000 | -36.92 | 37216200.0000 | -36.97 | 33198900.0000 | -35.30 |
| 2024-09-30 | 292000000.0000 | -0.68 | 62292900.0000 | -41.23 | 62210500.0000 | -41.31 | 57452000.0000 | -38.02 |
| 2023-06-30 | 177000000.0000 | -35.40 | 59022300.0000 | -47.77 | 59048600.0000 | -49.10 | 51312400.0000 | -48.52 |
| 2023-09-30 | 294000000.0000 | -22.02 | 106000000.0000 | -30.26 | 106000000.0000 | -31.61 | 92694900.0000 | -30.82 |
| 2023-12-31 | 410000000.0000 | -11.83 | 129000000.0000 | -28.33 | 130000000.0000 | -29.35 | 113000000.0000 | -30.25 |
| 2023-03-31 | 66839300.0000 | -52.93 | 18757800.0000 | -59.50 | 18824000.0000 | -59.36 | 15878400.0000 | -59.62 |
| 2022-12-31 | 465000000.0000 | 5.20 | 180000000.0000 | 18.42 | 184000000.0000 | 21.05 | 162000000.0000 | 23.66 |
| 2022-09-30 | 377000000.0000 | 22.40 | 152000000.0000 | 43.40 | 155000000.0000 | 46.23 | 134000000.0000 | 47.63 |
| 2022-06-30 | 274000000.0000 | 37.00 | 113000000.0000 | 58.28 | 116000000.0000 | 62.48 | 99667600.0000 | 62.64 |
| 2022-03-31 | 142000000.0000 | 39.22 | 46317200.0000 | 7.93 | 46314200.0000 | 7.92 | 39324400.0000 | 6.40 |
| 2021-09-30 | 308000000.0000 | -26.67 | 106000000.0000 | -25.35 | 106000000.0000 | -25.35 | 90767700.0000 | -23.08 |
| 2021-12-31 | 442000000.0000 | -12.48 | 152000000.0000 | -6.75 | 152000000.0000 | -6.17 | 131000000.0000 | -4.38 |
| 2021-06-30 | 200000000.0000 | -34.21 | 71391500.0000 | -41.48 | 71391500.0000 | -41.48 | 61279500.0000 | -41.08 |
| 2020-12-31 | 505000000.0000 | 179.01 | 163000000.0000 | 300.98 | 162000000.0000 | 298.84 | 137000000.0000 | 323.71 |
| 2021-03-31 | 102000000.0000 | -- | 42914700.0000 | -- | 42914700.0000 | -- | 36958300.0000 | -- |
| 2020-09-30 | 420000000.0000 | -- | 142000000.0000 | -- | 142000000.0000 | -- | 118000000.0000 | -- |
| 2018-12-31 | 143000000.0000 | 53.74 | 21849100.0000 | 72.42 | 21747100.0000 | 71.48 | 20498300.0000 | 62.84 |
| 2019-12-31 | 181000000.0000 | 26.57 | 40650800.0000 | 86.05 | 40617800.0000 | 86.77 | 32333100.0000 | 57.74 |
| 2020-06-30 | 304000000.0000 | -- | 122000000.0000 | -- | 122000000.0000 | -- | 104000000.0000 | -- |
| 2017-12-31 | 93015600.0000 | -- | 12672100.0000 | -- | 12682300.0000 | -- | 12588300.0000 | -- |
| 2025-06-30 | 158000000.0000 | -18.56 | 9485400.0000 | -74.52 | 9052500.0000 | -75.68 | 8767100.0000 | -73.59 |
| 2025-09-30 | 246000000.0000 | -15.75 | 8411600.0000 | -86.50 | 7904100.0000 | -87.29 | 7325800.0000 | -87.25 |
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 | 8.51 | 14.76 | 2.89 | 2.9400 | 2.9600 | 4.86 | 0.20 |
| 2025-03 | 5.29 | 11.65 | 0.43 | 0.4200 | 0.6100 | 5.25 | 0.04 |
| 2024-03 | 19.18 | 26.63 | 1.52 | 1.3800 | 0.8100 | 5.07 | 0.06 |
| 2024-06 | 11.86 | 19.18 | 1.96 | 1.8200 | 1.4500 | 4.53 | 0.10 |
| 2024-09 | 14.38 | 21.30 | 3.25 | 3.1700 | 2.1300 | 4.83 | 0.15 |
| 2023-06 | 24.29 | 33.36 | 3.18 | 2.9200 | 1.6300 | 5.43 | 0.10 |
| 2023-09 | 28.23 | 36.05 | 5.56 | 5.2600 | 2.3500 | 5.52 | 0.15 |
| 2023-12 | 23.66 | 31.71 | 6.74 | 6.3700 | 3.2300 | 5.04 | 0.21 |
| 2023-03 | 14.72 | 28.16 | 1.02 | 0.9100 | 0.6400 | 5.06 | 0.04 |
| 2022-12 | 34.62 | 39.57 | 9.98 | 10.2800 | 4.1100 | 7.29 | 0.25 |
| 2022-09 | 37.40 | 41.11 | 8.61 | 8.6400 | 3.2600 | 7.31 | 0.21 |
| 2022-06 | 38.69 | 42.34 | 6.55 | 6.7400 | 2.2800 | 7.50 | 0.15 |
| 2022-03 | 32.46 | 32.62 | 2.67 | 3.1100 | 1.1300 | 6.99 | 0.08 |
| 2021-09 | 32.79 | 34.42 | 18.86 | 21.3700 | 3.3700 | 6.84 | 0.55 |
| 2021-12 | 33.03 | 34.39 | 24.80 | 29.3800 | 4.4900 | 7.53 | 0.72 |
| 2021-06 | 33.50 | 35.70 | 13.39 | 14.9400 | 2.3400 | 7.51 | 0.38 |
| 2020-12 | 32.08 | 32.08 | 34.03 | 50.4100 | 6.7900 | 14.11 | 1.06 |
| 2021-03 | 42.44 | 42.07 | -- | 9.2900 | -- | -- | -- |
| 2020-09 | 33.57 | 33.81 | -- | 47.4200 | -- | -- | -- |
| 2018-12 | 14.69 | 15.21 | 8.14 | 20.3100 | 3.7900 | 6.02 | 0.54 |
| 2019-12 | 20.99 | 22.44 | 14.20 | 22.3200 | 3.3900 | 7.96 | 0.63 |
| 2020-06 | 40.13 | 40.13 | 24.80 | 46.1900 | 4.3600 | 17.73 | 0.62 |
| 2017-12 | 12.80 | 13.63 | 6.25 | 14.9200 | 2.8600 | 5.11 | 0.46 |
| 2025-06 | 0.63 | 5.73 | 0.47 | 0.5200 | 1.3600 | 5.42 | 0.08 |
| 2025-09 | -1.63 | 3.21 | 0.41 | -- | -- | -- | 0.13 |
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 | 8.38 | 91.57 | 8.8100 | 8.1500 |
| 2025-03 | 7.52 | 92.53 | 9.2100 | 8.2700 |
| 2024-03 | 5.76 | 94.24 | 13.1900 | 11.4300 |
| 2024-06 | 5.74 | 94.26 | 11.5900 | 9.5300 |
| 2024-09 | 5.04 | 94.93 | 13.2400 | 11.4400 |
| 2023-06 | 5.83 | 94.12 | 13.3100 | 12.4600 |
| 2023-09 | 6.29 | 93.71 | 12.0900 | 11.2000 |
| 2023-12 | 6.38 | 93.68 | 11.9500 | 10.2200 |
| 2023-03 | 5.14 | 94.86 | 15.7200 | 14.6800 |
| 2022-12 | 5.81 | 94.19 | 14.1000 | 13.3000 |
| 2022-09 | 5.10 | 94.94 | 16.4100 | 15.5400 |
| 2022-06 | 5.40 | 94.58 | 15.8300 | 14.9300 |
| 2022-03 | 4.89 | 95.11 | 17.8200 | 16.6800 |
| 2021-09 | 16.32 | 83.63 | 3.2000 | 2.3800 |
| 2021-12 | 16.64 | 83.20 | 3.3000 | 2.4600 |
| 2021-06 | 17.28 | 82.74 | 2.9200 | 2.2600 |
| 2020-12 | 20.23 | 79.62 | 2.5400 | 2.0100 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 58.43 | 41.57 | 0.7600 | 0.4400 |
| 2019-12 | 39.16 | 60.84 | 0.9000 | 0.5600 |
| 2020-06 | 33.33 | 66.67 | 2.5400 | 2.1700 |
| 2017-12 | 55.17 | 44.67 | 0.9000 | 0.4400 |
| 2025-06 | 7.47 | 92.53 | 9.0700 | 8.0700 |
| 2025-09 | 6.99 | 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) |
| 2024-12 | 355000000.0000 | 11275800.0000 | 35466600.0000 | -833800.0000 |
| 2025-03 | 68862100.0000 | 2187900.0000 | 11440200.0000 | -1022400.0000 |
| 2024-03 | 89714200.0000 | 1592100.0000 | 6797400.0000 | -2178800.0000 |
| 2024-06 | 171000000.0000 | 4842900.0000 | 15319600.0000 | -670000.0000 |
| 2024-09 | 250000000.0000 | 6566900.0000 | 24217500.0000 | -3610100.0000 |
| 2023-06 | 134000000.0000 | 2464900.0000 | 13006900.0000 | -3755200.0000 |
| 2023-09 | 211000000.0000 | 3765700.0000 | 19245500.0000 | -8204100.0000 |
| 2023-12 | 313000000.0000 | 6719800.0000 | 27890200.0000 | -3872100.0000 |
| 2023-03 | 57003800.0000 | 571000.0000 | 5651000.0000 | 1067500.0000 |
| 2022-12 | 304000000.0000 | 4672700.0000 | 27370200.0000 | -17968500.0000 |
| 2022-09 | 236000000.0000 | 2482900.0000 | 21222100.0000 | -25752000.0000 |
| 2022-06 | 168000000.0000 | 1835400.0000 | 14414400.0000 | -12886700.0000 |
| 2022-03 | 95909300.0000 | 731800.0000 | 7548700.0000 | -213100.0000 |
| 2021-09 | 207000000.0000 | 7925200.0000 | 14339200.0000 | 21400.0000 |
| 2021-12 | 296000000.0000 | 3851500.0000 | 19897500.0000 | 2841900.0000 |
| 2021-06 | 133000000.0000 | 5679200.0000 | 9236100.0000 | 1001700.0000 |
| 2020-12 | 343000000.0000 | 7380700.0000 | 35383600.0000 | 7928600.0000 |
| 2021-03 | 58712800.0000 | 352000.0000 | 3836300.0000 | -186500.0000 |
| 2020-09 | 279000000.0000 | 4843500.0000 | 29215900.0000 | 5069600.0000 |
| 2018-12 | 122000000.0000 | 3444800.0000 | 10011500.0000 | 4443600.0000 |
| 2019-12 | 143000000.0000 | 5081800.0000 | 11659400.0000 | 4402000.0000 |
| 2020-06 | 182000000.0000 | 3126800.0000 | 6521200.0000 | 2174100.0000 |
| 2017-12 | 81105100.0000 | 2554600.0000 | 10646300.0000 | 3710000.0000 |
| 2025-06 | 157000000.0000 | 4776300.0000 | 24929900.0000 | 507400.0000 |
| 2025-09 | 250000000.0000 | 6094000.0000 | 37734200.0000 | -1035400.0000 |