中商官网
研究报告
国芳集团（601086）
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 | 204000000.0000 | -17.07 | 22137700.0000 | -5.17 | 20762400.0000 | -10.21 | 15168400.0000 | -10.99 |
| 2024-09-30 | 598000000.0000 | -19.08 | 48107500.0000 | -71.70 | 47319200.0000 | -72.00 | 35551600.0000 | -72.44 |
| 2024-12-31 | 757000000.0000 | -21.96 | 78147100.0000 | -63.99 | 78188200.0000 | -63.63 | 58008300.0000 | -63.29 |
| 2024-03-31 | 246000000.0000 | -14.58 | 23343400.0000 | -75.75 | 23123200.0000 | -76.01 | 17041000.0000 | -76.73 |
| 2024-06-30 | 425000000.0000 | -16.17 | 46179200.0000 | -70.21 | 44889600.0000 | -71.04 | 33668300.0000 | -71.47 |
| 2023-09-30 | 739000000.0000 | 16.93 | 170000000.0000 | 151.88 | 169000000.0000 | 151.76 | 129000000.0000 | 163.71 |
| 2023-12-31 | 970000000.0000 | 28.65 | 217000000.0000 | 40.91 | 215000000.0000 | 39.61 | 158000000.0000 | 32.77 |
| 2023-03-31 | 288000000.0000 | 11.20 | 96275400.0000 | 101.37 | 96385400.0000 | 101.20 | 73218600.0000 | 105.37 |
| 2023-06-30 | 507000000.0000 | 11.18 | 155000000.0000 | 155.23 | 155000000.0000 | 156.12 | 118000000.0000 | 181.76 |
| 2022-12-31 | 754000000.0000 | -22.11 | 154000000.0000 | 20.31 | 154000000.0000 | 23.20 | 119000000.0000 | 37.56 |
| 2022-09-30 | 632000000.0000 | -16.07 | 67492300.0000 | -40.80 | 67128100.0000 | -43.59 | 48916800.0000 | -43.02 |
| 2022-03-31 | 259000000.0000 | -16.99 | 47809100.0000 | -14.10 | 47904800.0000 | -13.53 | 35652500.0000 | -15.96 |
| 2022-06-30 | 456000000.0000 | -12.48 | 60730200.0000 | -13.11 | 60518400.0000 | -14.89 | 41879500.0000 | -17.37 |
| 2021-09-30 | 753000000.0000 | 14.79 | 114000000.0000 | 31.17 | 119000000.0000 | 52.14 | 85852200.0000 | 54.84 |
| 2021-12-31 | 968000000.0000 | -5.19 | 128000000.0000 | -14.67 | 125000000.0000 | -10.71 | 86506000.0000 | -14.35 |
| 2021-06-30 | 521000000.0000 | 29.60 | 69895800.0000 | 74.27 | 71107400.0000 | 123.76 | 50681300.0000 | 155.55 |
| 2021-03-31 | 312000000.0000 | 52.94 | 55655500.0000 | 185.86 | 55402500.0000 | 171.50 | 42423500.0000 | 235.86 |
| 2020-12-31 | 1021000000.0000 | -63.09 | 150000000.0000 | -7.98 | 140000000.0000 | -12.50 | 101000000.0000 | -12.17 |
| 2020-09-30 | 656000000.0000 | -68.29 | 86910600.0000 | -34.65 | 78216600.0000 | -41.19 | 55446700.0000 | -42.89 |
| 2020-06-30 | 402000000.0000 | -72.18 | 40107700.0000 | -59.60 | 31778600.0000 | -68.13 | 19832200.0000 | -72.75 |
| 2020-03-31 | 204000000.0000 | -74.40 | 19469600.0000 | -66.56 | 20406300.0000 | -65.02 | 12631400.0000 | -70.82 |
| 2019-09-30 | 2069000000.0000 | -4.26 | 133000000.0000 | -6.99 | 133000000.0000 | -6.99 | 97092100.0000 | -8.40 |
| 2019-12-31 | 2766000000.0000 | -5.50 | 163000000.0000 | -11.89 | 160000000.0000 | -13.04 | 115000000.0000 | -12.88 |
| 2019-06-30 | 1445000000.0000 | -2.43 | 99269000.0000 | -12.15 | 99725200.0000 | -11.75 | 72771800.0000 | -12.41 |
| 2019-03-31 | 797000000.0000 | -2.09 | 58227200.0000 | 12.39 | 58331100.0000 | 11.48 | 43295100.0000 | 14.85 |
| 2018-12-31 | 2927000000.0000 | 0.86 | 185000000.0000 | 4.52 | 184000000.0000 | 5.14 | 132000000.0000 | 9.09 |
| 2018-09-30 | 2161000000.0000 | 1.74 | 143000000.0000 | 5.93 | 143000000.0000 | 6.72 | 106000000.0000 | 14.06 |
| 2018-06-30 | 1481000000.0000 | 1.79 | 113000000.0000 | 7.62 | 113000000.0000 | 8.65 | 83078700.0000 | 11.86 |
| 2017-12-31 | 2902000000.0000 | 2.18 | 177000000.0000 | 18.00 | 175000000.0000 | 25.90 | 121000000.0000 | 31.76 |
| 2018-03-31 | 814000000.0000 | 3.04 | 51807900.0000 | -14.71 | 52324400.0000 | -14.01 | 37696500.0000 | -15.74 |
| 2017-09-30 | 2124000000.0000 | 1.77 | 135000000.0000 | 32.35 | 134000000.0000 | 32.67 | 92931100.0000 | 37.59 |
| 2017-06-30 | 1455000000.0000 | -- | 105000000.0000 | -- | 104000000.0000 | -- | 74269900.0000 | -- |
| 2016-12-31 | 2840000000.0000 | -3.04 | 150000000.0000 | -1.32 | 139000000.0000 | -10.90 | 91831200.0000 | -11.70 |
| 2017-03-31 | 790000000.0000 | -- | 60745700.0000 | -- | 60851800.0000 | -- | 44739600.0000 | -- |
| 2015-12-31 | 2929000000.0000 | -5.97 | 152000000.0000 | -20.83 | 156000000.0000 | -18.32 | 104000000.0000 | -22.96 |
| 2016-09-30 | 2087000000.0000 | -5.27 | 102000000.0000 | -8.93 | 101000000.0000 | -11.40 | 67539700.0000 | -10.36 |
| 2015-09-30 | 2203000000.0000 | -- | 112000000.0000 | -- | 114000000.0000 | -- | 75347700.0000 | -- |
| 2014-12-31 | 3115000000.0000 | -1.58 | 192000000.0000 | -14.67 | 191000000.0000 | -14.35 | 135000000.0000 | -15.63 |
| 2012-12-31 | 2850000000.0000 | 3.60 | 202000000.0000 | 3.59 | 201000000.0000 | 3.08 | 139000000.0000 | 4.51 |
| 2013-12-31 | 3165000000.0000 | 11.05 | 225000000.0000 | 11.39 | 223000000.0000 | 10.95 | 160000000.0000 | 15.11 |
| 2011-12-31 | 2751000000.0000 | -- | 195000000.0000 | -- | 195000000.0000 | -- | 133000000.0000 | -- |
| 2025-06-30 | 382000000.0000 | -10.12 | 37250400.0000 | -19.34 | 32479300.0000 | -27.65 | 22647400.0000 | -32.73 |
| 2025-09-30 | 572000000.0000 | -4.35 | 88277500.0000 | 83.50 | 83009200.0000 | 75.42 | 60913200.0000 | 71.34 |
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 | 11.76 | 10.18 | 0.74 | 0.9600 | 0.7300 | 292.68 | 0.07 |
| 2024-09 | 12.04 | 7.91 | 1.79 | 2.2000 | 2.3900 | 206.90 | 0.23 |
| 2024-12 | 11.76 | 10.33 | 2.81 | 3.5700 | 3.1700 | 218.18 | 0.27 |
| 2024-03 | 18.29 | 9.40 | 0.84 | 1.0400 | 1.1300 | 230.77 | 0.09 |
| 2024-06 | 15.06 | 10.56 | 1.74 | 2.0400 | 1.8400 | 283.46 | 0.16 |
| 2023-09 | 18.40 | 22.87 | 6.12 | 8.1100 | 3.2300 | 71.71 | 0.27 |
| 2023-12 | 16.60 | 22.16 | 7.83 | 10.1000 | 4.1100 | 104.35 | 0.35 |
| 2023-03 | 24.65 | 33.47 | 3.46 | 4.6300 | 1.1800 | 78.09 | 0.10 |
| 2023-06 | 19.53 | 30.57 | 5.60 | 7.3600 | 2.2800 | 76.92 | 0.18 |
| 2022-12 | 6.76 | 20.42 | 6.10 | 7.4200 | 3.6600 | 78.77 | 0.30 |
| 2022-09 | 9.49 | 10.62 | 2.63 | 3.1400 | 2.9400 | 105.57 | 0.25 |
| 2022-03 | 17.37 | 18.50 | 1.86 | 2.2900 | 1.2200 | 169.01 | 0.10 |
| 2022-06 | 12.94 | 13.27 | 2.35 | 2.6900 | 2.1200 | 141.18 | 0.18 |
| 2021-09 | 13.81 | 15.80 | 3.92 | 4.5500 | 3.7200 | 258.99 | 0.25 |
| 2021-12 | 12.40 | 12.91 | 5.03 | 4.5300 | 5.1800 | 307.69 | 0.39 |
| 2021-06 | 13.24 | 13.65 | 2.38 | 2.6800 | 3.0400 | 367.35 | 0.17 |
| 2021-03 | 17.95 | 17.76 | 1.85 | 2.2600 | 1.7600 | 837.21 | 0.10 |
| 2020-12 | 13.03 | 13.71 | 5.35 | 5.5500 | 5.5700 | 537.31 | 0.39 |
| 2020-09 | 11.74 | 11.92 | 2.96 | 3.0200 | 2.7800 | 305.08 | 0.25 |
| 2020-06 | 10.20 | 7.91 | 1.21 | 1.1000 | 2.3100 | 307.69 | 0.15 |
| 2020-03 | 9.31 | 10.00 | 0.78 | 0.7000 | 1.1500 | 292.68 | 0.08 |
| 2019-09 | 6.23 | 6.43 | 4.78 | 5.3300 | 19.0900 | 720.00 | 0.74 |
| 2019-12 | 5.35 | 5.78 | 5.79 | 6.3100 | 25.2800 | 1125.00 | 1.00 |
| 2019-06 | 6.92 | 6.90 | 3.86 | 3.9500 | 14.8100 | 857.14 | 0.56 |
| 2019-03 | 7.40 | 7.32 | 2.12 | 2.2400 | 7.5700 | 1028.57 | 0.29 |
| 2018-12 | 5.84 | 6.29 | 7.00 | 7.4400 | 29.6500 | 493.15 | 1.11 |
| 2018-09 | 6.20 | 6.62 | 5.41 | 5.8900 | 21.2500 | 313.04 | 0.82 |
| 2018-06 | 7.09 | 7.63 | 4.54 | 4.6600 | 15.4800 | 313.04 | 0.60 |
| 2017-12 | 5.82 | 6.03 | 6.58 | 9.1700 | 29.6000 | 290.32 | 1.09 |
| 2018-03 | 6.27 | 6.43 | 1.93 | 2.1200 | 8.3300 | 360.00 | 0.30 |
| 2017-09 | 5.98 | 6.31 | 4.77 | 7.4300 | 20.6500 | 327.27 | 0.76 |
| 2017-06 | 6.74 | 7.15 | 4.59 | 6.0200 | 15.0600 | 315.79 | 0.64 |
| 2016-12 | 4.93 | 4.89 | 6.00 | 8.1000 | 25.4800 | 400.00 | 1.23 |
| 2017-03 | 6.71 | 7.70 | -- | 3.7200 | -- | -- | -- |
| 2015-12 | 5.09 | 5.33 | 7.41 | 11.4000 | 23.9500 | 1384.62 | 1.39 |
| 2016-09 | 4.41 | 4.84 | -- | 5.9900 | -- | -- | -- |
| 2015-09 | 5.13 | 5.17 | 5.88 | 8.6700 | 17.7600 | 1565.22 | 1.14 |
| 2014-12 | 6.16 | 6.13 | 9.53 | 16.4600 | 24.6800 | 4500.00 | 1.55 |
| 2012-12 | 6.63 | 7.05 | 8.56 | 19.1500 | 22.6200 | 1565.22 | 1.21 |
| 2013-12 | 7.08 | 7.05 | 10.53 | 23.0100 | 24.2200 | 3000.00 | 1.49 |
| 2011-12 | 7.05 | 7.09 | 8.56 | 18.6900 | 22.4500 | 1333.33 | 1.21 |
| 2025-06 | 8.38 | 8.50 | 1.20 | 1.4200 | 1.3300 | 222.22 | 0.14 |
| 2025-09 | 8.74 | 14.51 | -- | -- | -- | -- | -- |
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 | 43.04 | 56.96 | 1.3800 | 1.1700 |
| 2024-09 | 41.61 | 58.39 | 1.4000 | 1.1700 |
| 2024-12 | 43.13 | 56.87 | 1.3600 | 1.1800 |
| 2024-03 | 40.44 | 59.56 | 1.5700 | 1.4000 |
| 2024-06 | 40.63 | 59.40 | 1.4600 | 1.2600 |
| 2023-09 | 41.81 | 58.22 | 1.5000 | 1.3200 |
| 2023-12 | 40.07 | 59.89 | 1.5600 | 1.3900 |
| 2023-03 | 41.80 | 58.20 | 1.4400 | 1.2800 |
| 2023-06 | 42.41 | 57.59 | 1.4800 | 1.3400 |
| 2022-12 | 38.68 | 61.32 | 1.4400 | 1.1800 |
| 2022-09 | 40.93 | 59.03 | 1.1800 | 0.9800 |
| 2022-03 | 39.05 | 60.95 | 1.1900 | 0.9800 |
| 2022-06 | 41.50 | 58.54 | 1.1200 | 0.9300 |
| 2021-09 | 48.98 | 51.02 | 1.0700 | 0.9500 |
| 2021-12 | 37.92 | 62.08 | 1.1100 | 0.8800 |
| 2021-06 | 38.75 | 61.22 | 1.3300 | 1.1700 |
| 2021-03 | 36.79 | 63.21 | 1.4000 | 1.2400 |
| 2020-12 | 28.63 | 71.33 | 1.3600 | 1.1600 |
| 2020-09 | 29.18 | 70.82 | 1.2700 | 0.9600 |
| 2020-06 | 33.67 | 66.33 | 1.1700 | 0.8500 |
| 2020-03 | 31.45 | 68.55 | 1.3700 | 1.0700 |
| 2019-09 | 35.99 | 64.04 | 1.1400 | 1.0000 |
| 2019-12 | 34.43 | 65.61 | 1.2600 | 1.0200 |
| 2019-06 | 28.92 | 71.08 | 1.4500 | 1.2800 |
| 2019-03 | 31.08 | 68.88 | 1.5500 | 1.3900 |
| 2018-12 | 32.07 | 67.93 | 1.5000 | 1.3500 |
| 2018-09 | 33.57 | 66.43 | 1.4800 | 1.0200 |
| 2018-06 | 30.51 | 69.49 | 1.5200 | 0.9800 |
| 2017-12 | 33.52 | 66.48 | 1.3800 | 1.2300 |
| 2018-03 | 34.24 | 65.76 | 1.4400 | 1.3000 |
| 2017-09 | 36.54 | 63.46 | 1.2900 | 1.1600 |
| 2017-06 | 43.29 | 56.71 | 0.6600 | 0.5400 |
| 2016-12 | 48.99 | 51.01 | 0.5900 | 0.4900 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 48.41 | 51.59 | 0.5100 | 0.3800 |
| 2016-09 | -- | -- | -- | -- |
| 2015-09 | 54.43 | 45.57 | 0.5300 | 0.4000 |
| 2014-12 | 57.11 | 42.89 | 0.4800 | 0.3500 |
| 2012-12 | 73.69 | 26.27 | 0.5500 | 0.4100 |
| 2013-12 | 63.36 | 36.64 | 0.4600 | 0.3200 |
| 2011-12 | 70.22 | 29.78 | 0.6000 | 0.4400 |
| 2025-06 | 42.70 | 57.26 | 1.3400 | 1.1000 |
| 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) |
| 2025-03 | 180000000.0000 | 38799500.0000 | 20938600.0000 | -71300.0000 |
| 2024-09 | 526000000.0000 | 128000000.0000 | 58891500.0000 | -3077500.0000 |
| 2024-12 | 668000000.0000 | 144000000.0000 | 87271600.0000 | 10917800.0000 |
| 2024-03 | 201000000.0000 | 44359000.0000 | 20213600.0000 | -1817600.0000 |
| 2024-06 | 361000000.0000 | 85557800.0000 | 38822800.0000 | 5482700.0000 |
| 2023-09 | 603000000.0000 | 126000000.0000 | 55428300.0000 | 2021600.0000 |
| 2023-12 | 809000000.0000 | 189000000.0000 | 82080400.0000 | 14533800.0000 |
| 2023-03 | 217000000.0000 | 40796300.0000 | 17612300.0000 | 1183100.0000 |
| 2023-06 | 408000000.0000 | 80746100.0000 | 36967400.0000 | 7788400.0000 |
| 2022-12 | 703000000.0000 | 164000000.0000 | 75284400.0000 | 17026000.0000 |
| 2022-09 | 572000000.0000 | 130000000.0000 | 55166100.0000 | 5927300.0000 |
| 2022-03 | 214000000.0000 | 43487600.0000 | 18621100.0000 | 2136700.0000 |
| 2022-06 | 397000000.0000 | 89575900.0000 | 35805200.0000 | 8331300.0000 |
| 2021-09 | 649000000.0000 | 124000000.0000 | 77240600.0000 | 4143400.0000 |
| 2021-12 | 848000000.0000 | 186000000.0000 | 78450000.0000 | 18575800.0000 |
| 2021-06 | 452000000.0000 | 91392400.0000 | 44573700.0000 | 9288300.0000 |
| 2021-03 | 256000000.0000 | 45182900.0000 | 24695500.0000 | 1402200.0000 |
| 2020-12 | 888000000.0000 | 200000000.0000 | 93998700.0000 | 7617800.0000 |
| 2020-09 | 579000000.0000 | 148000000.0000 | 67580900.0000 | 586600.0000 |
| 2020-06 | 361000000.0000 | 97036200.0000 | 46878100.0000 | 4442200.0000 |
| 2020-03 | 185000000.0000 | 48581500.0000 | 24202300.0000 | 826300.0000 |
| 2019-09 | 1940000000.0000 | 106000000.0000 | 81154800.0000 | -10356600.0000 |
| 2019-12 | 2618000000.0000 | 163000000.0000 | 115000000.0000 | 5085300.0000 |
| 2019-06 | 1345000000.0000 | 71967600.0000 | 53302500.0000 | 2224500.0000 |
| 2019-03 | 738000000.0000 | 35583600.0000 | 26095300.0000 | -3081900.0000 |
| 2018-12 | 2756000000.0000 | 177000000.0000 | 107000000.0000 | 4847800.0000 |
| 2018-09 | 2027000000.0000 | 126000000.0000 | 74251800.0000 | -4700400.0000 |
| 2018-06 | 1376000000.0000 | 82789000.0000 | 48262900.0000 | 2736600.0000 |
| 2017-12 | 2733000000.0000 | 186000000.0000 | 104000000.0000 | 11150600.0000 |
| 2018-03 | 763000000.0000 | 47966500.0000 | 24157600.0000 | -396500.0000 |
| 2017-09 | 1997000000.0000 | 132000000.0000 | 72100900.0000 | 8889500.0000 |
| 2017-06 | 1357000000.0000 | 90016000.0000 | 45528000.0000 | 5838700.0000 |
| 2016-12 | 2700000000.0000 | 207000000.0000 | 93837800.0000 | 15989900.0000 |
| 2017-03 | 737000000.0000 | 47240500.0000 | 22915400.0000 | 2857800.0000 |
| 2015-12 | 2780000000.0000 | 225000000.0000 | 99436800.0000 | 17378600.0000 |
| 2016-09 | 1995000000.0000 | 155000000.0000 | 65708000.0000 | 12460300.0000 |
| 2015-09 | 2090000000.0000 | 200000000.0000 | 71351000.0000 | 12714400.0000 |
| 2014-12 | 2923000000.0000 | 222000000.0000 | 105000000.0000 | 14091800.0000 |
| 2012-12 | 2661000000.0000 | 215000000.0000 | 112000000.0000 | 13402100.0000 |
| 2013-12 | 2941000000.0000 | 243000000.0000 | 112000000.0000 | 13086600.0000 |
| 2011-12 | 2557000000.0000 | 163000000.0000 | 111000000.0000 | 5990600.0000 |
| 2025-06 | 350000000.0000 | 81869000.0000 | 41895900.0000 | 5791300.0000 |
| 2025-09 | 522000000.0000 | 128000000.0000 | 60162800.0000 | 1741100.0000 |