中商官网
研究报告
隆华新材（301149）
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 | 5624000000.0000 | 12.01 | 188000000.0000 | -35.62 | 193000000.0000 | -33.45 | 171000000.0000 | -31.05 |
| 2025-03-31 | 1509000000.0000 | 11.53 | 64109700.0000 | 16.55 | 65124800.0000 | 17.66 | 57124700.0000 | 19.52 |
| 2024-09-30 | 4328000000.0000 | 25.12 | 154000000.0000 | -25.60 | 157000000.0000 | -23.79 | 137000000.0000 | -22.16 |
| 2024-06-30 | 2777000000.0000 | 43.00 | 104000000.0000 | 8.79 | 105000000.0000 | 10.43 | 90529500.0000 | 12.78 |
| 2024-03-31 | 1353000000.0000 | 63.21 | 55006100.0000 | 12.20 | 55348700.0000 | 13.78 | 47793800.0000 | 16.88 |
| 2023-12-31 | 5021000000.0000 | 58.49 | 292000000.0000 | 102.78 | 290000000.0000 | 93.33 | 248000000.0000 | 95.28 |
| 2023-03-31 | 829000000.0000 | -6.85 | 49025100.0000 | 15.81 | 48644700.0000 | 16.33 | 40891800.0000 | 18.33 |
| 2023-06-30 | 1942000000.0000 | 19.07 | 95594100.0000 | 2.29 | 95080800.0000 | 5.82 | 80271700.0000 | 5.78 |
| 2023-09-30 | 3459000000.0000 | 43.83 | 207000000.0000 | 68.29 | 206000000.0000 | 71.67 | 176000000.0000 | 72.55 |
| 2022-09-30 | 2405000000.0000 | -20.18 | 123000000.0000 | -35.26 | 120000000.0000 | -37.17 | 102000000.0000 | -37.80 |
| 2022-12-31 | 3168000000.0000 | -25.89 | 144000000.0000 | -36.84 | 150000000.0000 | -34.50 | 127000000.0000 | -34.54 |
| 2022-06-30 | 1631000000.0000 | -21.89 | 93457500.0000 | -31.78 | 89850800.0000 | -34.89 | 75883400.0000 | -34.58 |
| 2021-12-31 | 4275000000.0000 | 77.17 | 228000000.0000 | 78.13 | 229000000.0000 | 80.31 | 194000000.0000 | 81.31 |
| 2021-09-30 | 3013000000.0000 | 112.33 | 190000000.0000 | 167.87 | 191000000.0000 | 172.63 | 164000000.0000 | 179.49 |
| 2022-03-31 | 890000000.0000 | -3.26 | 42330600.0000 | -26.88 | 41816600.0000 | -27.81 | 34558300.0000 | -29.53 |
| 2021-03-31 | 920000000.0000 | 147.98 | 57890200.0000 | 136.50 | 57929600.0000 | 136.40 | 49040500.0000 | -- |
| 2021-06-30 | 2088000000.0000 | 164.30 | 137000000.0000 | 280.02 | 138000000.0000 | 292.53 | 116000000.0000 | 295.11 |
| 2020-12-31 | 2413000000.0000 | 19.10 | 128000000.0000 | 12.28 | 127000000.0000 | 15.45 | 107000000.0000 | 14.66 |
| 2020-03-31 | 371000000.0000 | -- | 24477700.0000 | -- | 24505400.0000 | -- | -- | NaN |
| 2020-09-30 | 1419000000.0000 | -- | 70929500.0000 | -- | 70057300.0000 | -- | 58678000.0000 | -- |
| 2020-06-30 | 790000000.0000 | -12.22 | 36050800.0000 | -18.12 | 35156900.0000 | -20.83 | 29359100.0000 | -21.66 |
| 2018-12-31 | 1795000000.0000 | 25.70 | 56765200.0000 | -16.43 | 62149300.0000 | -12.17 | 53088500.0000 | -11.69 |
| 2019-06-30 | 900000000.0000 | 20.16 | 44030000.0000 | 148.91 | 44406200.0000 | 94.43 | 37477400.0000 | 94.82 |
| 2019-12-31 | 2026000000.0000 | 12.87 | 114000000.0000 | 100.83 | 110000000.0000 | 76.99 | 93316100.0000 | 75.77 |
| 2017-12-31 | 1428000000.0000 | 14.88 | 67924300.0000 | -11.18 | 70759000.0000 | -7.53 | 60114000.0000 | -5.73 |
| 2018-06-30 | 749000000.0000 | 29.36 | 17688800.0000 | 33.00 | 22838600.0000 | 44.72 | 19236500.0000 | 43.41 |
| 2017-06-30 | 579000000.0000 | -1.86 | 13300200.0000 | -54.14 | 15781200.0000 | -45.89 | 13414000.0000 | -38.68 |
| 2016-06-30 | 590000000.0000 | -- | 29000200.0000 | -- | 29165200.0000 | -- | 21873900.0000 | -- |
| 2016-12-31 | 1243000000.0000 | 7.90 | 76472300.0000 | 77.67 | 76517500.0000 | 77.65 | 63768200.0000 | 98.20 |
| 2015-12-31 | 1152000000.0000 | -8.50 | 43040600.0000 | 302.75 | 43072800.0000 | 294.49 | 32174000.0000 | 170.52 |
| 2014-12-31 | 1259000000.0000 | -- | 10686600.0000 | -- | 10918600.0000 | -- | 11893300.0000 | -- |
| 2025-06-30 | 2832000000.0000 | 1.98 | 86547500.0000 | -16.78 | 88765900.0000 | -15.46 | 76101400.0000 | -15.94 |
| 2025-09-30 | 4455000000.0000 | 2.93 | 111000000.0000 | -27.92 | 113000000.0000 | -28.03 | 100000000.0000 | -27.01 |
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 | 2.12 | 3.43 | 5.97 | 9.0600 | 17.7200 | 83.33 | 1.74 |
| 2025-03 | 3.05 | 4.32 | 1.82 | 2.9300 | 3.1400 | 69.50 | 0.42 |
| 2024-09 | 2.22 | 3.63 | 4.75 | 7.2600 | 13.3500 | 89.78 | 1.31 |
| 2024-06 | 2.70 | 3.78 | 3.30 | 4.7900 | 8.8200 | 86.96 | 0.87 |
| 2024-03 | 3.77 | 4.09 | 1.81 | 2.5600 | 4.4600 | 75.31 | 0.44 |
| 2023-12 | 5.64 | 5.78 | 10.96 | 14.2800 | 20.7500 | 107.78 | 1.90 |
| 2023-03 | 6.03 | 5.87 | 2.49 | 2.4700 | 3.2700 | 82.76 | 0.42 |
| 2023-06 | 4.99 | 4.90 | 4.41 | 4.7900 | 8.5600 | 86.33 | 0.90 |
| 2023-09 | 5.90 | 5.96 | 8.08 | 10.2900 | 12.9700 | 82.38 | 1.36 |
| 2022-09 | 4.62 | 4.99 | 6.40 | 6.3900 | 9.1500 | 66.54 | 1.28 |
| 2022-12 | 4.17 | 4.73 | 7.89 | 8.0500 | 13.3600 | 63.38 | 1.67 |
| 2022-06 | 5.27 | 5.51 | 4.95 | 4.8100 | 6.0100 | 63.60 | 0.90 |
| 2021-12 | 5.22 | 5.36 | 13.16 | 23.0000 | 20.2200 | 93.02 | 2.46 |
| 2021-09 | 6.17 | 6.34 | 16.80 | 21.0900 | 10.9900 | 108.11 | 2.65 |
| 2022-03 | 4.61 | 4.70 | 2.29 | 2.2200 | 3.3500 | 61.96 | 0.49 |
| 2021-03 | 6.30 | 6.30 | 6.22 | 6.8300 | -- | -- | 0.99 |
| 2021-06 | 6.56 | 6.61 | 12.30 | 15.4800 | 9.6800 | 118.81 | 1.86 |
| 2020-12 | 5.10 | 5.26 | 14.61 | 16.7700 | 14.6200 | 125.44 | 2.78 |
| 2020-03 | 100.00 | 6.61 | -- | -- | -- | -- | -- |
| 2020-09 | 4.72 | 4.94 | -- | 9.5900 | -- | -- | -- |
| 2020-06 | 4.05 | 4.45 | 4.88 | -- | 4.7900 | 204.55 | 1.10 |
| 2018-12 | 3.12 | 3.46 | 9.30 | 11.6600 | 8.8500 | 164.38 | 2.69 |
| 2019-06 | 4.89 | 4.93 | 6.44 | 7.5000 | 4.1600 | 91.60 | 1.30 |
| 2019-12 | 5.58 | 5.43 | 16.11 | 17.6400 | 10.5400 | 155.17 | 2.97 |
| 2017-12 | 4.76 | 4.96 | 12.03 | 17.4100 | 9.1000 | 197.80 | 2.43 |
| 2018-06 | 2.27 | 3.05 | 3.52 | 4.3900 | 3.1100 | -- | 1.16 |
| 2017-06 | 2.25 | 2.73 | 3.16 | 4.4700 | 5.2700 | 172.25 | 1.16 |
| 2016-06 | 4.92 | 4.94 | -- | 12.5100 | -- | -- | -- |
| 2016-12 | 6.11 | 6.16 | 16.38 | 27.4100 | 12.5400 | 185.57 | 2.66 |
| 2015-12 | 3.65 | 3.74 | 9.51 | 20.6200 | 17.7600 | 191.49 | 2.54 |
| 2014-12 | 0.79 | 0.87 | 1.90 | 10.7700 | 26.3800 | 208.09 | 2.19 |
| 2025-06 | 2.15 | 3.13 | 2.66 | 3.8900 | 6.5000 | 57.23 | 0.85 |
| 2025-09 | 1.66 | 2.54 | 3.16 | -- | -- | -- | 1.25 |
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 | 40.63 | 59.38 | 2.0400 | 1.2200 |
| 2025-03 | 44.85 | 55.15 | 1.7600 | 0.8900 |
| 2024-09 | 42.09 | 57.91 | 1.9000 | 1.2100 |
| 2024-06 | 41.28 | 58.72 | 1.9500 | 1.2700 |
| 2024-03 | 38.14 | 61.86 | 3.5400 | 2.6800 |
| 2023-12 | 30.32 | 69.72 | 2.6400 | 1.9700 |
| 2023-03 | 14.17 | 85.83 | 3.5200 | 2.4400 |
| 2023-06 | 22.29 | 77.71 | 3.3000 | 2.4600 |
| 2023-09 | 30.44 | 69.52 | 3.1000 | 2.2400 |
| 2022-09 | 14.35 | 85.65 | 4.4400 | 3.4200 |
| 2022-12 | 14.09 | 85.91 | 4.0200 | 3.2200 |
| 2022-06 | 13.11 | 86.89 | 4.8500 | 3.6100 |
| 2021-12 | 11.61 | 88.39 | 6.3800 | 5.0100 |
| 2021-09 | 24.45 | 75.55 | 2.8000 | 1.1700 |
| 2022-03 | 13.79 | 86.21 | 5.3900 | 4.2200 |
| 2021-03 | 20.19 | 79.81 | -- | -- |
| 2021-06 | 27.54 | 72.46 | 2.4700 | 1.5400 |
| 2020-12 | 20.37 | 79.75 | 3.0500 | 2.0800 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 15.12 | 84.88 | 4.2200 | 2.8100 |
| 2018-12 | 28.14 | 72.01 | 2.0800 | 0.9900 |
| 2019-06 | 24.93 | 75.22 | 2.4400 | 1.1400 |
| 2019-12 | 15.23 | 84.77 | 4.1000 | 2.5200 |
| 2017-12 | 27.21 | 72.79 | 1.8400 | 0.5100 |
| 2018-06 | 30.86 | 69.14 | 1.8300 | 0.2800 |
| 2017-06 | 32.87 | 66.93 | 1.1700 | 0.3700 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 42.40 | 57.39 | 0.9200 | 0.2700 |
| 2015-12 | 55.41 | 44.59 | 1.0800 | 0.5300 |
| 2014-12 | 79.48 | 20.70 | 1.1200 | 0.9600 |
| 2025-06 | 40.31 | 59.69 | 1.7700 | 0.8400 |
| 2025-09 | 34.02 | 66.01 | -- | -- |
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 | 5505000000.0000 | 32702000.0000 | 42223500.0000 | 12834100.0000 |
| 2025-03 | 1463000000.0000 | 8978900.0000 | 11298300.0000 | 894700.0000 |
| 2024-09 | 4232000000.0000 | 25942900.0000 | 27882300.0000 | -29000.0000 |
| 2024-06 | 2702000000.0000 | 16232900.0000 | 19120400.0000 | 6491600.0000 |
| 2024-03 | 1302000000.0000 | 7618200.0000 | 10258300.0000 | -174100.0000 |
| 2023-12 | 4738000000.0000 | 31641800.0000 | 45417100.0000 | 4150300.0000 |
| 2023-03 | 779000000.0000 | 5843400.0000 | 11182000.0000 | -2524700.0000 |
| 2023-06 | 1845000000.0000 | 14469300.0000 | 17823400.0000 | 509200.0000 |
| 2023-09 | 3255000000.0000 | 22860100.0000 | 31852900.0000 | -1863300.0000 |
| 2022-09 | 2294000000.0000 | 18915600.0000 | 28973700.0000 | -11835200.0000 |
| 2022-12 | 3036000000.0000 | 25212900.0000 | 41958600.0000 | 896100.0000 |
| 2022-06 | 1545000000.0000 | 14878300.0000 | 17806200.0000 | -4233200.0000 |
| 2021-12 | 4052000000.0000 | 22530200.0000 | 29059800.0000 | -1313300.0000 |
| 2021-09 | 2827000000.0000 | 37842300.0000 | 18342000.0000 | -2614300.0000 |
| 2022-03 | 849000000.0000 | 5735400.0000 | 15078400.0000 | -4472800.0000 |
| 2021-03 | 862000000.0000 | 14362100.0000 | 5568700.0000 | -1473100.0000 |
| 2021-06 | 1951000000.0000 | 29636400.0000 | 11945200.0000 | -1890300.0000 |
| 2020-12 | 2290000000.0000 | 35528500.0000 | 21145100.0000 | 3077300.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 1352000000.0000 | 22421200.0000 | 14591200.0000 | -3201300.0000 |
| 2020-06 | 758000000.0000 | 12262000.0000 | 9834500.0000 | -447100.0000 |
| 2018-12 | 1739000000.0000 | 28430100.0000 | 22064300.0000 | 4849600.0000 |
| 2019-06 | 856000000.0000 | 14292600.0000 | 11461500.0000 | 2207800.0000 |
| 2019-12 | 1913000000.0000 | 35096800.0000 | 25145500.0000 | 2687800.0000 |
| 2017-12 | 1360000000.0000 | 14956400.0000 | 23309900.0000 | 5381800.0000 |
| 2018-06 | 732000000.0000 | 10252300.0000 | 12063000.0000 | 2229100.0000 |
| 2017-06 | 566000000.0000 | 5473000.0000 | 13224600.0000 | 2512700.0000 |
| 2016-06 | 561000000.0000 | 5351100.0000 | 13998500.0000 | 4800200.0000 |
| 2016-12 | 1167000000.0000 | 12038700.0000 | 29282500.0000 | 7476800.0000 |
| 2015-12 | 1110000000.0000 | 9295600.0000 | 22111100.0000 | 14744700.0000 |
| 2014-12 | 1249000000.0000 | 8374000.0000 | 15856700.0000 | 22259000.0000 |
| 2025-06 | 2771000000.0000 | 18167100.0000 | 20967300.0000 | 4735100.0000 |
| 2025-09 | 4381000000.0000 | 29445200.0000 | 38406800.0000 | 5594500.0000 |