中商官网
研究报告
零点有数（301169）
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 （%) |
| 2024-09-30 | 145000000.0000 | -13.69 | -78532700.0000 | 116.74 | -78619400.0000 | 117.06 | -71258100.0000 | 145.66 |
| 2024-12-31 | 343000000.0000 | -9.02 | -70566000.0000 | 36.99 | -70657400.0000 | 37.09 | -71781300.0000 | 19.61 |
| 2025-03-31 | 25485200.0000 | -44.62 | -25825100.0000 | 34.43 | -25873900.0000 | 34.69 | -25022500.0000 | 40.33 |
| 2024-06-30 | 101000000.0000 | -13.68 | -53362800.0000 | 118.78 | -53432400.0000 | 120.33 | -48654400.0000 | 157.67 |
| 2024-03-31 | 46022000.0000 | 0.49 | -19210200.0000 | 13.12 | -19210000.0000 | 14.21 | -17830700.0000 | 35.03 |
| 2023-12-31 | 377000000.0000 | 16.00 | -51510500.0000 | 354.17 | -51539500.0000 | 355.18 | -60012000.0000 | 411.15 |
| 2023-06-30 | 117000000.0000 | 25.38 | -24391400.0000 | 0.27 | -24250900.0000 | -0.30 | -18882400.0000 | 11.31 |
| 2023-09-30 | 168000000.0000 | 13.51 | -36234300.0000 | 25.10 | -36220500.0000 | 25.11 | -29006900.0000 | 47.08 |
| 2022-12-31 | 325000000.0000 | -16.88 | -11341600.0000 | -122.39 | -11323000.0000 | -122.31 | -11740600.0000 | -127.24 |
| 2022-09-30 | 148000000.0000 | -17.32 | -28964100.0000 | 73.82 | -28949900.0000 | 73.97 | -19722300.0000 | 96.45 |
| 2023-03-31 | 45798200.0000 | 44.48 | -16982700.0000 | -6.90 | -16819500.0000 | -7.79 | -13204700.0000 | -4.15 |
| 2021-12-31 | 391000000.0000 | 3.44 | 50645600.0000 | -20.90 | 50743300.0000 | -20.74 | 43099100.0000 | -16.09 |
| 2022-06-30 | 93318500.0000 | -27.66 | -24325500.0000 | 329.16 | -24324900.0000 | 334.04 | -16963500.0000 | 294.47 |
| 2022-03-31 | 31698600.0000 | 14.12 | -18240500.0000 | -5.75 | -18240500.0000 | -5.76 | -13776600.0000 | -2.87 |
| 2021-09-30 | 179000000.0000 | 25.17 | -16663600.0000 | 4.96 | -16640500.0000 | 4.20 | -10039400.0000 | -7.89 |
| 2021-06-30 | 129000000.0000 | 22.86 | -5668200.0000 | -38.04 | -5604300.0000 | -39.88 | -4300300.0000 | -33.43 |
| 2021-03-31 | 27777700.0000 | 95.91 | -19353200.0000 | -3.74 | -19355300.0000 | -3.16 | -14183700.0000 | -8.20 |
| 2020-12-31 | 378000000.0000 | -0.79 | 64031200.0000 | 23.79 | 64017700.0000 | 26.11 | 51360600.0000 | 26.69 |
| 2020-09-30 | 143000000.0000 | -- | -15875600.0000 | -∞ | -15970500.0000 | -∞ | -10899000.0000 | -∞ |
| 2020-06-30 | 105000000.0000 | 0.96 | -9147600.0000 | 139.98 | -9322100.0000 | 98.73 | -6459500.0000 | 56.87 |
| 2019-12-31 | 381000000.0000 | 9.17 | 51724400.0000 | 10.06 | 50765000.0000 | 6.44 | 40539800.0000 | 13.36 |
| 2020-03-31 | 14179100.0000 | -- | -20104300.0000 | -∞ | -19985900.0000 | -∞ | -15450100.0000 | -∞ |
| 2018-06-30 | 117000000.0000 | 4.46 | 7479800.0000 | -44.91 | 8894300.0000 | -36.36 | 5499900.0000 | -46.58 |
| 2019-06-30 | 104000000.0000 | -11.11 | -3811800.0000 | -150.96 | -4690900.0000 | -152.74 | -4117800.0000 | -174.87 |
| 2018-12-31 | 349000000.0000 | 10.44 | 46995000.0000 | 7.62 | 47692200.0000 | 8.74 | 35761400.0000 | 4.61 |
| 2017-12-31 | 316000000.0000 | 43.64 | 43667400.0000 | 31.24 | 43859200.0000 | 26.64 | 34185200.0000 | 24.88 |
| 2016-12-31 | 220000000.0000 | 11.11 | 33273800.0000 | 4.78 | 34634300.0000 | 10.31 | 27373800.0000 | 25.19 |
| 2017-06-30 | 112000000.0000 | 40.79 | 13576500.0000 | 79.18 | 13975500.0000 | 76.12 | 10296000.0000 | 76.29 |
| 2016-06-30 | 79553300.0000 | -- | 7577200.0000 | -- | 7935000.0000 | -- | 5840400.0000 | -- |
| 2014-12-31 | 179000000.0000 | -- | 19055000.0000 | -- | 20103300.0000 | -- | 16109300.0000 | -- |
| 2015-12-31 | 198000000.0000 | 10.61 | 31756500.0000 | 66.66 | 31398500.0000 | 56.19 | 21865600.0000 | 35.73 |
| 2025-06-30 | 88967300.0000 | -11.91 | -41337800.0000 | -22.53 | -41516300.0000 | -22.30 | -40627800.0000 | -16.50 |
| 2025-09-30 | 138000000.0000 | -4.83 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-09 | -55.86 | -54.22 | -11.88 | -12.1800 | 1.3300 | 2.09 | 0.22 |
| 2024-12 | -21.87 | -20.60 | -9.64 | -13.2700 | 4.5900 | 2.53 | 0.47 |
| 2025-03 | -101.73 | -101.53 | -3.91 | -4.5900 | 0.2800 | 0.72 | 0.04 |
| 2024-06 | -54.46 | -52.90 | -8.07 | -8.2000 | 1.0500 | 2.13 | 0.15 |
| 2024-03 | -43.63 | -41.74 | -2.74 | -2.6000 | 0.4500 | 1.86 | 0.07 |
| 2023-12 | -14.85 | -13.67 | -6.88 | -8.7300 | 3.9900 | 3.75 | 0.50 |
| 2023-06 | -21.37 | -20.73 | -3.03 | -2.6100 | 0.9500 | 2.94 | 0.15 |
| 2023-09 | -23.21 | -21.56 | -4.40 | -4.2000 | 1.1600 | 2.76 | 0.20 |
| 2022-12 | -4.31 | -3.48 | -1.34 | -1.5900 | 3.4700 | 3.72 | 0.39 |
| 2022-09 | -20.95 | -19.56 | -3.51 | -2.5800 | 1.1500 | 2.52 | 0.18 |
| 2023-03 | -36.64 | -36.73 | -2.08 | -1.7400 | 0.4000 | 2.19 | 0.06 |
| 2021-12 | 10.49 | 12.98 | 6.09 | 11.3100 | 5.0700 | 4.72 | 0.47 |
| 2022-06 | -25.38 | -26.07 | -3.05 | -2.2000 | 0.8900 | 2.44 | 0.12 |
| 2022-03 | -52.80 | -57.54 | -2.25 | -1.7700 | 0.3200 | 1.56 | 0.04 |
| 2021-09 | -11.73 | -9.30 | -3.33 | -2.1300 | 1.7800 | 3.48 | 0.36 |
| 2021-06 | -6.20 | -4.34 | -1.19 | -0.9100 | 1.7000 | 3.45 | 0.28 |
| 2021-03 | -68.89 | -69.68 | -4.12 | -- | -- | -- | 0.06 |
| 2020-12 | 14.55 | 16.94 | 12.55 | 15.5100 | 5.1300 | 4.83 | 0.74 |
| 2020-09 | -14.69 | -11.17 | -- | -2.9600 | -- | -- | -- |
| 2020-06 | -10.48 | -8.88 | -2.22 | -1.7500 | 1.3900 | 3.49 | 0.25 |
| 2019-12 | 11.81 | 13.32 | 10.62 | 13.0200 | 5.0100 | 5.86 | 0.80 |
| 2020-03 | 100.00 | -140.95 | -- | -- | -- | -- | -- |
| 2018-06 | 5.98 | 7.60 | 2.69 | 2.1900 | 1.2000 | -- | 0.35 |
| 2019-06 | 100.00 | -4.51 | -- | -- | -- | -- | -- |
| 2018-12 | 12.03 | 13.67 | 11.78 | 13.7500 | 4.2800 | 7.27 | 0.86 |
| 2017-12 | 12.97 | 13.88 | 11.13 | 19.7400 | 3.6000 | 8.87 | 0.80 |
| 2016-12 | 13.64 | 15.74 | 14.02 | 40.8800 | 2.5400 | 10.51 | 0.89 |
| 2017-06 | 12.11 | 12.48 | 6.30 | 8.6100 | 1.1000 | 8.22 | 0.50 |
| 2016-06 | 10.59 | 9.97 | 5.71 | 14.3200 | 0.9700 | 11.71 | 0.57 |
| 2014-12 | 10.61 | 11.23 | 16.21 | 77.6500 | 2.7500 | 13.32 | 1.44 |
| 2015-12 | 16.16 | 15.86 | 19.26 | 65.1300 | 2.5800 | 14.49 | 1.21 |
| 2025-06 | -48.37 | -46.66 | -6.46 | -8.0700 | 0.8700 | 1.32 | 0.14 |
| 2025-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 21.30 | 78.70 | 4.0800 | 3.2800 |
| 2024-12 | 28.51 | 71.49 | 3.0100 | 2.7500 |
| 2025-03 | 24.05 | 75.95 | 3.5300 | 2.9800 |
| 2024-06 | 17.98 | 82.18 | 4.8100 | 4.0200 |
| 2024-03 | 18.00 | 82.00 | 4.9500 | 4.2500 |
| 2023-12 | 21.23 | 78.77 | 4.2800 | 3.8400 |
| 2023-06 | 18.75 | 81.25 | 4.7200 | 3.9900 |
| 2023-09 | 22.09 | 77.79 | 3.9300 | 3.1600 |
| 2022-12 | 20.67 | 79.22 | 4.4600 | 3.9800 |
| 2022-09 | 19.90 | 80.10 | 4.3300 | 3.5700 |
| 2023-03 | 18.94 | 81.06 | 4.8100 | 4.1300 |
| 2021-12 | 15.73 | 84.27 | 5.8600 | 5.3900 |
| 2022-06 | 16.81 | 83.19 | 5.1300 | 4.4100 |
| 2022-03 | 14.96 | 85.04 | 6.0100 | 5.2600 |
| 2021-09 | 29.20 | 71.00 | 3.0900 | 2.3400 |
| 2021-06 | 23.24 | 76.76 | 4.0700 | 3.3600 |
| 2021-03 | 25.32 | 74.68 | -- | -- |
| 2020-12 | 28.43 | 71.57 | 3.1200 | 2.7900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 26.73 | 73.27 | 3.1800 | 2.6000 |
| 2019-12 | 32.01 | 68.20 | 2.7300 | 2.3700 |
| 2020-03 | -- | -- | -- | -- |
| 2018-06 | 28.38 | 71.60 | 3.3800 | 1.9700 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 33.09 | 66.91 | 2.8600 | 2.4400 |
| 2017-12 | 36.29 | 63.96 | 2.6600 | 2.1700 |
| 2016-12 | 53.85 | 45.75 | 1.7700 | 1.1600 |
| 2017-06 | 44.46 | 55.86 | 2.1200 | 0.6900 |
| 2016-06 | 68.58 | 31.60 | 1.3400 | 0.6700 |
| 2014-12 | 77.05 | 22.67 | 1.2400 | 0.7500 |
| 2015-12 | 77.30 | 22.97 | 1.2000 | 0.7100 |
| 2025-06 | 24.26 | 75.74 | 3.4800 | 2.8300 |
| 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) |
| 2024-09 | 226000000.0000 | 24268500.0000 | 28120100.0000 | -4679100.0000 |
| 2024-12 | 418000000.0000 | 33207900.0000 | 37908200.0000 | 537500.0000 |
| 2025-03 | 51412300.0000 | 10728500.0000 | 9633700.0000 | -480200.0000 |
| 2024-06 | 156000000.0000 | 15496600.0000 | 19597300.0000 | 250900.0000 |
| 2024-03 | 66103400.0000 | 7021100.0000 | 8030000.0000 | -1100500.0000 |
| 2023-12 | 433000000.0000 | 31524900.0000 | 34657500.0000 | 867300.0000 |
| 2023-06 | 142000000.0000 | 13078800.0000 | 19367500.0000 | 445900.0000 |
| 2023-09 | 207000000.0000 | 19927300.0000 | 28659100.0000 | -7875700.0000 |
| 2022-12 | 339000000.0000 | 23996900.0000 | 33906600.0000 | 567600.0000 |
| 2022-09 | 179000000.0000 | 17783100.0000 | 25151300.0000 | -8261500.0000 |
| 2023-03 | 62577000.0000 | 6355400.0000 | 9261200.0000 | -2950900.0000 |
| 2021-12 | 350000000.0000 | 23063300.0000 | 32205300.0000 | 461900.0000 |
| 2022-06 | 117000000.0000 | 11159700.0000 | 16250400.0000 | 234000.0000 |
| 2022-03 | 48434300.0000 | 5555300.0000 | 8375200.0000 | -2297900.0000 |
| 2021-09 | 200000000.0000 | 16654800.0000 | 23117600.0000 | -4001500.0000 |
| 2021-06 | 137000000.0000 | 10510500.0000 | 14934100.0000 | 45200.0000 |
| 2021-03 | 46912600.0000 | 5544300.0000 | 7643200.0000 | -647600.0000 |
| 2020-12 | 323000000.0000 | 18720500.0000 | 27957900.0000 | 2800.0000 |
| 2020-09 | 164000000.0000 | 13106700.0000 | 20850600.0000 | -3264500.0000 |
| 2020-06 | 116000000.0000 | 7935600.0000 | 13345000.0000 | 17900.0000 |
| 2019-12 | 336000000.0000 | 15583800.0000 | 31014500.0000 | 86300.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2018-06 | 110000000.0000 | 5108900.0000 | 12848200.0000 | -7800.0000 |
| 2019-06 | -- | 5305900.0000 | 14495400.0000 | -2678100.0000 |
| 2018-12 | 307000000.0000 | 11071200.0000 | 28384500.0000 | -34400.0000 |
| 2017-12 | 275000000.0000 | 9704800.0000 | 23248900.0000 | 11500.0000 |
| 2016-12 | 190000000.0000 | 5840000.0000 | 34125900.0000 | -248400.0000 |
| 2017-06 | 98432000.0000 | 4470900.0000 | 12570500.0000 | -291200.0000 |
| 2016-06 | 71131700.0000 | 3759300.0000 | 15048000.0000 | -182200.0000 |
| 2014-12 | 160000000.0000 | 6200100.0000 | 47028700.0000 | -369100.0000 |
| 2015-12 | 166000000.0000 | 3776700.0000 | 44270300.0000 | -202500.0000 |
| 2025-06 | 132000000.0000 | 20315000.0000 | 21279600.0000 | 452700.0000 |
| 2025-09 | -- | 30127300.0000 | -- | -- |