中商官网
研究报告
和顺科技（301237）
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 | 503000000.0000 | 19.19 | -58202300.0000 | -452.13 | -58379400.0000 | -460.87 | -47692900.0000 | -426.47 |
| 2024-09-30 | 366000000.0000 | 17.68 | -28753000.0000 | -223.63 | -28940600.0000 | -224.68 | -22772200.0000 | -213.53 |
| 2025-03-31 | 127000000.0000 | 27.00 | -11291900.0000 | 483.05 | -11231900.0000 | 479.95 | -9035300.0000 | 732.21 |
| 2024-06-30 | 231000000.0000 | 24.19 | -8164400.0000 | -149.96 | -8364400.0000 | -151.34 | -5880300.0000 | -142.82 |
| 2024-03-31 | 100000000.0000 | 52.16 | -1936700.0000 | -180.64 | -1936700.0000 | -180.64 | -1085700.0000 | -144.91 |
| 2023-09-30 | 311000000.0000 | -24.88 | 23257300.0000 | -64.98 | 23211100.0000 | -65.04 | 20058300.0000 | -65.82 |
| 2023-06-30 | 186000000.0000 | -40.19 | 16342900.0000 | -71.67 | 16293700.0000 | -71.76 | 13731800.0000 | -72.86 |
| 2023-12-31 | 422000000.0000 | -16.27 | 16528500.0000 | -77.57 | 16177600.0000 | -78.01 | 14608600.0000 | -77.65 |
| 2023-03-31 | 65722100.0000 | -60.65 | 2401800.0000 | -92.84 | 2401800.0000 | -92.84 | 2417300.0000 | -91.77 |
| 2022-12-31 | 504000000.0000 | -21.25 | 73703300.0000 | -48.10 | 73555200.0000 | -48.20 | 65349400.0000 | -47.30 |
| 2022-09-30 | 414000000.0000 | -12.10 | 66412200.0000 | -42.25 | 66402200.0000 | -42.26 | 58683700.0000 | -41.32 |
| 2022-03-31 | 167000000.0000 | 13.61 | 33546500.0000 | -22.36 | 33546500.0000 | -22.36 | 29356200.0000 | -21.61 |
| 2021-12-31 | 640000000.0000 | 69.76 | 142000000.0000 | 65.84 | 142000000.0000 | 65.60 | 124000000.0000 | 67.17 |
| 2022-06-30 | 311000000.0000 | 1.63 | 57695800.0000 | -30.59 | 57695800.0000 | -30.59 | 50587800.0000 | -29.83 |
| 2021-09-30 | 471000000.0000 | 110.27 | 115000000.0000 | 144.15 | 115000000.0000 | 144.10 | 100000000.0000 | 148.49 |
| 2021-06-30 | 306000000.0000 | 220.52 | 83124700.0000 | 442.42 | 83127400.0000 | 444.22 | 72092900.0000 | 436.09 |
| 2020-12-31 | 377000000.0000 | 59.07 | 85627200.0000 | 108.22 | 85748300.0000 | 108.93 | 74174400.0000 | 106.85 |
| 2021-03-31 | 147000000.0000 | 291.66 | 43205600.0000 | 1074.48 | 43205600.0000 | 1090.66 | 37450700.0000 | 1108.71 |
| 2020-09-30 | 224000000.0000 | 28.00 | 47101900.0000 | 70.93 | 47111500.0000 | 71.28 | 40243700.0000 | 66.26 |
| 2019-12-31 | 237000000.0000 | 28.80 | 41122500.0000 | 58.91 | 41042500.0000 | 59.21 | 35858400.0000 | 60.66 |
| 2020-06-30 | 95468700.0000 | -- | 15324700.0000 | -- | 15274700.0000 | -- | 13447900.0000 | -- |
| 2020-03-31 | 37532200.0000 | -- | 3678700.0000 | -- | 3628700.0000 | -- | 3098400.0000 | -- |
| 2018-12-31 | 184000000.0000 | 25.17 | 25878400.0000 | 38.11 | 25778400.0000 | 37.72 | 22319100.0000 | 33.86 |
| 2019-09-30 | 175000000.0000 | -- | 27555800.0000 | -- | 27505800.0000 | -- | 24205700.0000 | -- |
| 2018-06-30 | 80211300.0000 | 42.81 | 12026400.0000 | 50.71 | 12110400.0000 | 41.94 | 9754600.0000 | 33.06 |
| 2017-06-30 | 56167800.0000 | 28.05 | 7979800.0000 | 56.18 | 8532200.0000 | 39.60 | 7331000.0000 | 52.92 |
| 2017-12-31 | 147000000.0000 | 44.12 | 18737800.0000 | 39.58 | 18717600.0000 | 19.45 | 16673500.0000 | 29.09 |
| 2015-12-31 | 102000000.0000 | 0.00 | 18418700.0000 | 81.71 | 18657300.0000 | 84.85 | 16080100.0000 | 116.29 |
| 2016-12-31 | 102000000.0000 | 0.00 | 13424100.0000 | -27.12 | 15669600.0000 | -16.01 | 12915800.0000 | -19.68 |
| 2016-06-30 | 43864800.0000 | -3.76 | 5109300.0000 | -28.77 | 6111900.0000 | -13.14 | 4793900.0000 | -19.67 |
| 2014-12-31 | 102000000.0000 | 48.67 | 10136200.0000 | 204.11 | 10093200.0000 | 221.26 | 7434400.0000 | 231.83 |
| 2015-03-31 | 21722300.0000 | -- | 3068600.0000 | -- | 3048200.0000 | -- | 2265800.0000 | -- |
| 2015-06-30 | 45578000.0000 | -- | 7173000.0000 | -- | 7036500.0000 | -- | 5967700.0000 | -- |
| 2013-12-31 | 68609400.0000 | -- | 3333100.0000 | -- | 3141800.0000 | -- | 2240400.0000 | -- |
| 2025-06-30 | 296000000.0000 | 28.14 | -18522300.0000 | 126.87 | -18785000.0000 | 124.58 | -14539600.0000 | 147.26 |
| 2025-09-30 | -- | -100.00 | -29604700.0000 | 2.96 | -- | -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) |
| 2024-12 | -14.71 | -11.61 | -3.68 | -3.3700 | 2.4500 | 7.64 | 0.32 |
| 2024-09 | -11.48 | -7.91 | -1.84 | -1.5800 | 1.8100 | 6.14 | 0.23 |
| 2025-03 | -10.24 | -8.84 | -0.69 | -0.6700 | 0.5900 | 6.03 | 0.08 |
| 2024-06 | -6.49 | -3.62 | -0.51 | -0.3900 | 0.9900 | 6.78 | 0.14 |
| 2024-03 | -6.00 | -1.94 | -0.12 | -0.0700 | 0.4700 | 6.11 | 0.06 |
| 2023-09 | 3.54 | 7.46 | 1.45 | 1.3600 | 1.6600 | 5.07 | 0.19 |
| 2023-06 | 3.76 | 8.76 | 1.01 | 0.9200 | 1.0700 | 5.39 | 0.12 |
| 2023-12 | 0.00 | 3.83 | 1.00 | 1.0100 | 2.1900 | 7.11 | 0.26 |
| 2023-03 | -2.10 | 3.65 | 0.14 | 0.1600 | 0.4200 | 4.16 | 0.04 |
| 2022-12 | 12.10 | 14.59 | 4.57 | 5.1500 | 3.4200 | 8.30 | 0.31 |
| 2022-09 | 13.77 | 16.04 | 4.17 | 5.0800 | 2.9100 | 6.82 | 0.26 |
| 2022-03 | 19.76 | 20.09 | 1.94 | 6.0300 | 1.3100 | 7.42 | 0.10 |
| 2021-12 | 21.88 | 22.19 | 21.45 | 30.1300 | 5.6000 | 12.72 | 0.97 |
| 2022-06 | 16.72 | 18.55 | 3.59 | 5.0700 | 2.2900 | 7.81 | 0.19 |
| 2021-09 | 24.20 | 24.42 | 18.17 | 25.1600 | 4.0300 | 10.00 | 0.74 |
| 2021-06 | 26.47 | 27.17 | 13.90 | 18.7400 | 2.6400 | 12.32 | 0.51 |
| 2020-12 | 22.28 | 22.74 | 16.06 | 23.8000 | 4.0500 | 10.65 | 0.71 |
| 2021-03 | 29.25 | 29.39 | 7.39 | 10.1900 | -- | -- | 0.25 |
| 2020-09 | 20.98 | 21.03 | 9.09 | -- | -- | -- | 0.43 |
| 2019-12 | 16.88 | 17.32 | 10.66 | 18.1000 | 3.2000 | 8.22 | 0.62 |
| 2020-06 | 15.41 | 16.00 | 3.42 | 4.7800 | 1.0100 | 6.13 | 0.21 |
| 2020-03 | 100.00 | 9.67 | -- | -- | -- | -- | -- |
| 2018-12 | 14.13 | 14.01 | 10.52 | 14.0800 | 3.1400 | 6.57 | 0.75 |
| 2019-09 | 100.00 | 15.72 | -- | -- | -- | -- | -- |
| 2018-06 | 14.71 | 15.10 | 5.77 | 6.4100 | 1.5400 | -- | 0.38 |
| 2017-06 | 14.21 | 15.19 | 5.14 | 5.4600 | 1.1300 | 5.36 | 0.34 |
| 2017-12 | 12.93 | 12.73 | 11.08 | 11.9900 | 3.2700 | 6.38 | 0.87 |
| 2015-12 | 17.58 | 18.29 | 22.13 | 38.7900 | 4.2100 | 7.85 | 1.21 |
| 2016-12 | 12.62 | 15.36 | 9.86 | 13.0900 | 3.1500 | 6.36 | 0.64 |
| 2016-06 | 11.56 | 13.93 | 4.19 | 5.5900 | 1.9300 | 5.74 | 0.30 |
| 2014-12 | 10.17 | 9.90 | 19.73 | 26.5300 | 4.4800 | 10.74 | 1.99 |
| 2015-03 | 14.13 | 14.03 | 6.10 | 6.3100 | 0.8400 | 8.10 | 0.43 |
| 2015-06 | 15.74 | 15.44 | -- | 17.1800 | -- | -- | -- |
| 2013-12 | 4.86 | 4.58 | 6.60 | 14.0100 | 3.6000 | 8.92 | 1.44 |
| 2025-06 | -7.43 | -6.35 | -1.02 | -1.0700 | 1.3100 | 7.84 | 0.16 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 14.23 | 85.77 | 4.0800 | 2.6100 |
| 2024-09 | 10.81 | 89.19 | 4.1900 | 2.6800 |
| 2025-03 | 17.48 | 82.52 | 5.3400 | 3.0700 |
| 2024-06 | 12.76 | 87.24 | 3.5600 | 2.2900 |
| 2024-03 | 12.73 | 87.27 | 4.1200 | 2.9600 |
| 2023-09 | 9.94 | 90.06 | 6.0900 | 4.5900 |
| 2023-06 | 10.82 | 89.18 | 5.7000 | 4.3700 |
| 2023-12 | 11.15 | 88.79 | 4.9100 | 3.6000 |
| 2023-03 | 10.33 | 89.67 | 7.1100 | 5.7700 |
| 2022-12 | 6.89 | 93.11 | 12.6700 | 10.8200 |
| 2022-09 | 6.34 | 93.66 | 13.7700 | 11.8900 |
| 2022-03 | 12.29 | 87.71 | 6.9200 | 6.3200 |
| 2021-12 | 28.70 | 71.30 | 1.6600 | 1.0000 |
| 2022-06 | 7.59 | 92.41 | 10.7700 | 9.5500 |
| 2021-09 | 29.07 | 70.93 | 1.6500 | 1.0300 |
| 2021-06 | 29.60 | 70.40 | 1.6400 | 1.0400 |
| 2020-12 | 34.64 | 65.36 | 1.2500 | 0.7500 |
| 2021-03 | 34.02 | 65.98 | -- | -- |
| 2020-09 | 39.38 | 60.81 | -- | -- |
| 2019-12 | 28.83 | 71.43 | 1.7800 | 0.9100 |
| 2020-06 | 35.43 | 64.57 | 1.1200 | 0.4400 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 30.72 | 69.39 | 1.6900 | 0.7100 |
| 2019-09 | -- | -- | -- | -- |
| 2018-06 | 25.20 | 74.76 | 2.4400 | 1.1400 |
| 2017-06 | 16.94 | 83.13 | 2.9700 | 1.1700 |
| 2017-12 | 12.95 | 86.98 | 4.1600 | 2.1000 |
| 2015-12 | 19.55 | 80.45 | 3.3100 | 1.4500 |
| 2016-12 | 18.02 | 82.39 | 2.8400 | 1.5000 |
| 2016-06 | 16.36 | 84.25 | 3.8600 | 3.0200 |
| 2014-12 | 37.96 | 62.04 | 1.8900 | 1.0000 |
| 2015-03 | 30.37 | 69.63 | 2.3300 | 1.1800 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 48.92 | 51.08 | 1.3600 | 0.6900 |
| 2025-06 | 27.11 | 72.89 | 2.9700 | 1.8600 |
| 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 | 577000000.0000 | 5086700.0000 | 35685300.0000 | 1476000.0000 |
| 2024-09 | 408000000.0000 | 3251800.0000 | 26530200.0000 | 70300.0000 |
| 2025-03 | 140000000.0000 | 1110500.0000 | 7690000.0000 | 251300.0000 |
| 2024-06 | 246000000.0000 | 2138600.0000 | 15661500.0000 | 152800.0000 |
| 2024-03 | 106000000.0000 | 843800.0000 | 6671400.0000 | 6300.0000 |
| 2023-09 | 300000000.0000 | 2990200.0000 | 16013100.0000 | -6922700.0000 |
| 2023-06 | 179000000.0000 | 1809600.0000 | 9539200.0000 | 812400.0000 |
| 2023-12 | 422000000.0000 | 4886700.0000 | 22826500.0000 | 1817000.0000 |
| 2023-03 | 67105500.0000 | 809100.0000 | 4222700.0000 | -3496000.0000 |
| 2022-12 | 443000000.0000 | 3815800.0000 | 18993400.0000 | 1946500.0000 |
| 2022-09 | 357000000.0000 | 2823600.0000 | 14370800.0000 | -6697900.0000 |
| 2022-03 | 134000000.0000 | 775100.0000 | 4294100.0000 | -2000.0000 |
| 2021-12 | 500000000.0000 | 5020900.0000 | 25156600.0000 | 5012300.0000 |
| 2022-06 | 259000000.0000 | 1516600.0000 | 9132500.0000 | 1333400.0000 |
| 2021-09 | 357000000.0000 | 2706600.0000 | 14131700.0000 | 3651100.0000 |
| 2021-06 | 225000000.0000 | 1558800.0000 | 9235200.0000 | 2760900.0000 |
| 2020-12 | 293000000.0000 | 3897000.0000 | 15173700.0000 | 4514100.0000 |
| 2021-03 | 104000000.0000 | 740700.0000 | 5181700.0000 | 1215300.0000 |
| 2020-09 | 177000000.0000 | 5854000.0000 | 9119600.0000 | 2820200.0000 |
| 2019-12 | 197000000.0000 | 7573600.0000 | 11059200.0000 | 2664700.0000 |
| 2020-06 | 80753700.0000 | 2980500.0000 | 5499400.0000 | 1308400.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 158000000.0000 | 5970900.0000 | 8015500.0000 | 1859600.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-06 | 68413000.0000 | 2870100.0000 | 3147000.0000 | 449000.0000 |
| 2017-06 | 48188000.0000 | 1904500.0000 | 3250200.0000 | 32900.0000 |
| 2017-12 | 128000000.0000 | 4906200.0000 | 7960400.0000 | 219900.0000 |
| 2015-12 | 84068100.0000 | 3775400.0000 | 13784800.0000 | 127900.0000 |
| 2016-12 | 89128000.0000 | 4049300.0000 | 17046100.0000 | 118100.0000 |
| 2016-06 | 38794900.0000 | 1763600.0000 | 8816100.0000 | 100100.0000 |
| 2014-12 | 91627700.0000 | 3892800.0000 | 14009500.0000 | 125700.0000 |
| 2015-03 | 18653700.0000 | 782800.0000 | 3341700.0000 | 52500.0000 |
| 2015-06 | 38405000.0000 | 1504300.0000 | 6329400.0000 | 98200.0000 |
| 2013-12 | 65276300.0000 | 2238300.0000 | 6710900.0000 | 133400.0000 |
| 2025-06 | 318000000.0000 | 2269900.0000 | 16853400.0000 | 565900.0000 |
| 2025-09 | 488000000.0000 | 3505800.0000 | -- | -- |