骆驼股份（601311）

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	4136000000.0000	19.75	290000000.0000	54.26	287000000.0000	53.48	242000000.0000	56.13
2024-12-31	15592000000.0000	10.75	701000000.0000	-1.41	695000000.0000	1.31	633000000.0000	10.47
2024-09-30	11333000000.0000	9.90	544000000.0000	14.29	539000000.0000	17.17	507000000.0000	26.43
2024-03-31	3454000000.0000	4.83	188000000.0000	-10.05	187000000.0000	-9.22	155000000.0000	-6.06
2024-06-30	7527000000.0000	15.25	331000000.0000	0.91	330000000.0000	1.54	325000000.0000	16.49
2023-12-31	14079000000.0000	4.87	711000000.0000	46.90	686000000.0000	43.82	573000000.0000	25.66
2023-09-30	10312000000.0000	7.71	476000000.0000	36.78	460000000.0000	34.90	401000000.0000	32.34
2023-06-30	6531000000.0000	6.79	328000000.0000	37.82	325000000.0000	40.09	279000000.0000	32.23
2022-12-31	13425000000.0000	8.24	484000000.0000	-47.79	477000000.0000	-48.26	456000000.0000	-46.16
2023-03-31	3295000000.0000	5.85	209000000.0000	18.75	206000000.0000	19.08	165000000.0000	14.58
2022-09-30	9574000000.0000	4.73	348000000.0000	-58.17	341000000.0000	-58.77	303000000.0000	-55.83
2022-06-30	6116000000.0000	-2.08	238000000.0000	-62.34	232000000.0000	-63.12	211000000.0000	-59.11
2021-12-31	12403000000.0000	28.66	927000000.0000	11.55	922000000.0000	12.30	847000000.0000	17.31
2022-03-31	3113000000.0000	-3.53	176000000.0000	-48.99	173000000.0000	-49.56	144000000.0000	-48.94
2021-09-30	9142000000.0000	34.66	832000000.0000	51.27	827000000.0000	53.43	686000000.0000	53.13
2021-06-30	6246000000.0000	53.62	632000000.0000	110.67	629000000.0000	113.95	516000000.0000	117.72
2021-03-31	3227000000.0000	89.71	345000000.0000	291.74	343000000.0000	316.28	282000000.0000	387.08
2020-12-31	9640000000.0000	6.84	831000000.0000	27.85	821000000.0000	28.28	722000000.0000	19.54
2020-09-30	6789000000.0000	2.07	550000000.0000	8.91	539000000.0000	7.80	448000000.0000	3.94
2020-03-31	1701000000.0000	-24.87	88069200.0000	-55.07	82395600.0000	-57.53	57896400.0000	-64.70
2019-12-31	9023000000.0000	-2.34	650000000.0000	7.44	640000000.0000	6.49	604000000.0000	7.28
2020-06-30	4066000000.0000	-6.10	300000000.0000	-18.92	294000000.0000	-20.11	237000000.0000	-25.00
2019-09-30	6651000000.0000	1.36	505000000.0000	6.32	500000000.0000	5.93	431000000.0000	10.51
2019-06-30	4330000000.0000	2.19	370000000.0000	0.54	368000000.0000	0.82	316000000.0000	5.69
2018-12-31	9239000000.0000	21.28	605000000.0000	0.33	601000000.0000	0.17	563000000.0000	8.06
2019-03-31	2264000000.0000	14.87	196000000.0000	27.27	194000000.0000	21.25	164000000.0000	25.19
2018-09-30	6562000000.0000	25.35	475000000.0000	9.70	472000000.0000	8.26	390000000.0000	8.33
2018-06-30	4237000000.0000	32.65	368000000.0000	65.02	365000000.0000	28.52	299000000.0000	32.89
2018-03-31	1971000000.0000	32.10	154000000.0000	26.23	160000000.0000	25.00	131000000.0000	25.96
2017-12-31	7618000000.0000	20.90	603000000.0000	4.87	600000000.0000	-6.25	521000000.0000	-4.23
2017-09-30	5235000000.0000	23.50	433000000.0000	10.18	436000000.0000	5.31	360000000.0000	7.78
2017-06-30	3194000000.0000	28.84	223000000.0000	-4.70	284000000.0000	15.92	225000000.0000	13.07
2017-03-31	1492000000.0000	14.42	122000000.0000	7.96	128000000.0000	7.56	104000000.0000	0.97
2016-12-31	6301000000.0000	17.18	575000000.0000	-13.27	640000000.0000	-6.43	544000000.0000	-11.69
2016-09-30	4239000000.0000	15.03	393000000.0000	-13.05	414000000.0000	-8.61	334000000.0000	-12.57
2016-06-30	2479000000.0000	5.67	234000000.0000	-17.02	245000000.0000	-16.38	199000000.0000	-20.08
2015-12-31	5377000000.0000	4.06	663000000.0000	-11.48	684000000.0000	-14.39	616000000.0000	-10.33
2016-03-31	1304000000.0000	14.49	113000000.0000	-0.88	119000000.0000	-0.83	103000000.0000	0.98
2015-09-30	3685000000.0000	0.16	452000000.0000	-13.90	453000000.0000	-19.68	382000000.0000	-20.25
2015-06-30	2346000000.0000	0.09	282000000.0000	-14.55	293000000.0000	-15.56	249000000.0000	-15.59
2015-03-31	1139000000.0000	0.26	114000000.0000	-35.23	120000000.0000	-34.07	102000000.0000	-34.62
2014-12-31	5167000000.0000	11.84	749000000.0000	32.57	799000000.0000	29.92	687000000.0000	29.14
2014-09-30	3679000000.0000	11.76	525000000.0000	41.51	564000000.0000	39.26	479000000.0000	44.28
2014-06-30	2344000000.0000	15.81	330000000.0000	50.68	347000000.0000	41.63	295000000.0000	46.04
2013-12-31	4620000000.0000	16.28	565000000.0000	31.09	615000000.0000	13.05	532000000.0000	10.83
2014-03-31	1136000000.0000	4.60	176000000.0000	15.79	182000000.0000	17.42	156000000.0000	19.08
2013-09-30	3292000000.0000	16.57	371000000.0000	11.08	405000000.0000	-7.74	332000000.0000	-13.09
2013-06-30	2024000000.0000	13.20	219000000.0000	7.88	245000000.0000	9.38	202000000.0000	5.21
2012-12-31	3973000000.0000	29.50	431000000.0000	29.82	544000000.0000	48.23	480000000.0000	50.47
2013-03-31	1086000000.0000	15.65	152000000.0000	18.75	155000000.0000	14.81	131000000.0000	15.93
2012-03-31	939000000.0000	15.78	128000000.0000	24.27	135000000.0000	28.57	113000000.0000	30.58
2012-09-30	2824000000.0000	28.48	334000000.0000	26.04	439000000.0000	68.85	382000000.0000	81.04
2012-06-30	1788000000.0000	13.52	203000000.0000	12.78	224000000.0000	22.40	192000000.0000	24.68
2011-12-31	3068000000.0000	16.65	332000000.0000	12.93	367000000.0000	20.72	319000000.0000	22.69
2011-09-30	2198000000.0000	18.55	265000000.0000	48.04	260000000.0000	41.30	211000000.0000	38.82
2011-06-30	1575000000.0000	40.00	180000000.0000	50.00	183000000.0000	46.40	154000000.0000	43.93
2011-03-31	811000000.0000	--	103000000.0000	--	105000000.0000	--	86535100.0000	--
2010-09-30	1854000000.0000	--	179000000.0000	--	184000000.0000	--	152000000.0000	--
2010-12-31	2630000000.0000	42.01	294000000.0000	50.77	304000000.0000	49.75	260000000.0000	51.16
2010-06-30	1125000000.0000	--	120000000.0000	--	125000000.0000	--	107000000.0000	--
2009-12-31	1852000000.0000	37.19	195000000.0000	123.14	203000000.0000	122.73	172000000.0000	137.32
2008-12-31	1350000000.0000	--	87389000.0000	--	91140600.0000	--	72474900.0000	--
2025-06-30	7995000000.0000	6.22	626000000.0000	89.12	--	-100.00	537000000.0000	65.23

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	3.55	6.94	1.87	2.4500	1.2100	7.85	0.27
2024-12	1.59	4.46	4.63	6.5100	4.7800	8.84	1.04
2024-09	1.88	4.76	3.60	5.1600	3.5800	8.16	0.76
2024-03	2.35	5.41	1.31	1.6700	1.0300	8.26	0.24
2024-06	1.82	4.38	2.21	3.3300	2.2000	8.40	0.50
2023-12	0.70	4.87	4.89	6.2800	4.7800	8.52	1.00
2023-09	0.62	4.46	3.31	4.4200	3.7900	7.85	0.74
2023-06	0.46	4.98	2.35	3.0800	2.4600	7.69	0.47
2022-12	0.97	3.55	3.53	5.3700	5.1900	9.32	0.99
2023-03	0.42	6.25	1.52	1.8100	1.1700	7.73	0.24
2022-09	0.40	3.56	2.53	3.4700	3.8700	9.38	0.71
2022-06	0.78	3.79	1.73	2.3600	2.4600	9.61	0.46
2021-12	2.80	7.43	7.13	10.5500	5.4700	11.48	0.96
2022-03	2.28	5.56	1.29	1.6300	1.2600	9.84	0.23
2021-09	4.36	9.05	6.44	8.6500	4.1500	10.45	0.71
2021-06	5.49	10.07	4.86	6.6000	2.8800	9.95	0.48
2021-03	7.13	10.63	2.69	3.6500	1.3800	9.31	0.25
2020-12	4.00	8.52	6.64	10.3800	4.4300	9.03	0.78
2020-09	4.17	7.94	4.63	6.7100	3.2800	7.23	0.58
2020-03	0.94	4.84	0.70	1.0000	0.8600	6.22	0.14
2019-12	1.85	7.09	5.60	9.5400	4.2000	7.39	0.79
2020-06	3.05	7.23	2.50	3.6700	2.0600	6.73	0.35
2019-09	2.30	7.52	4.29	6.8100	3.2500	6.96	0.57
2019-06	2.45	8.50	3.36	5.0400	2.1300	6.37	0.40
2018-12	3.16	6.51	5.60	9.8400	4.5000	6.72	0.86
2019-03	2.21	8.57	1.79	2.7000	1.1600	6.15	0.21
2018-09	4.74	7.19	4.37	6.7700	3.1400	6.36	0.61
2018-06	6.25	8.61	3.24	5.1800	1.9900	5.88	0.38
2018-03	6.19	8.12	1.62	2.3500	0.9700	5.51	0.20
2017-12	5.97	7.88	6.33	9.3700	4.4200	6.59	0.80
2017-09	5.85	8.33	5.03	6.8400	3.3300	6.96	0.60
2017-06	5.42	8.89	3.41	4.3400	2.1700	6.69	0.38
2017-03	4.89	8.58	1.55	2.0200	0.9300	6.30	0.18
2016-12	8.52	10.16	9.23	10.9700	5.2000	8.03	0.91
2016-09	8.52	9.77	6.23	6.9600	4.1600	8.14	0.64
2016-06	8.19	9.88	3.75	4.0900	2.3700	7.17	0.38
2015-12	10.36	12.72	10.44	14.3400	5.7100	8.04	0.82
2016-03	8.28	9.13	1.83	2.1700	1.2300	6.91	0.20
2015-09	10.69	12.29	7.28	8.9700	3.9600	7.90	0.59
2015-06	10.23	12.49	4.87	5.6700	2.4900	6.90	0.39
2015-03	8.96	10.54	2.02	2.4200	1.3200	6.54	0.19
2014-12	13.26	15.46	13.47	18.0300	5.6400	9.45	0.87
2014-09	12.94	15.33	9.80	12.7700	3.9700	8.83	0.64
2014-06	12.84	14.80	6.20	8.0100	2.7400	9.02	0.42
2013-12	11.88	13.31	11.65	15.6900	5.1000	11.33	0.87
2014-03	15.32	16.02	3.35	4.3400	1.2100	9.70	0.21
2013-09	11.15	12.30	7.97	10.3200	3.7800	10.27	0.65
2013-06	10.72	12.10	5.06	6.2300	2.2500	9.45	0.42
2012-12	10.92	13.69	11.19	16.2400	4.5400	11.03	0.82
2013-03	13.90	14.27	3.18	4.1100	1.0800	10.57	0.22
2012-03	13.63	14.38	3.50	4.0100	1.1700	10.11	0.24
2012-09	11.86	15.55	10.42	13.3100	3.5700	10.53	0.67
2012-06	11.35	12.53	5.59	6.8100	2.2500	9.70	0.45
2011-12	10.92	11.96	9.39	16.4800	4.1700	10.69	0.78
2011-09	12.19	11.83	6.82	12.8000	3.2700	10.74	0.58
2011-06	11.68	11.62	4.64	12.4500	2.5000	10.78	0.40
2011-03	12.70	12.95	--	--	--	--	--
2010-09	9.65	9.92	--	--	--	--	--
2010-12	11.22	11.56	14.00	32.9500	5.6100	12.48	1.21
2010-06	10.67	11.11	--	15.2600	--	--	--
2009-12	10.48	10.96	15.92	43.4400	8.8900	10.81	1.45
2008-12	6.52	6.75	11.17	29.4000	9.3200	8.97	1.65
2025-06	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
2025-03	34.90	65.09	1.9200	1.1100
2024-12	35.11	64.89	1.9200	1.1200
2024-09	35.73	64.27	1.7500	1.0200
2024-03	33.15	66.85	1.9200	1.0400
2024-06	34.77	65.23	1.8200	1.0000
2023-12	32.81	67.19	1.8400	1.0500
2023-09	33.40	66.60	1.8400	1.1900
2023-06	32.15	67.85	1.9100	1.2600
2022-12	32.43	67.57	1.8200	1.1100
2023-03	31.95	68.05	1.8900	1.1600
2022-09	34.95	65.05	1.9100	1.2100
2022-06	33.46	66.54	1.9900	1.2600
2021-12	32.13	67.88	2.0400	1.2900
2022-03	33.19	66.81	1.9800	1.2600
2021-09	32.50	67.50	2.0500	1.3400
2021-06	36.34	63.65	2.0700	1.4200
2021-03	37.20	62.80	2.0300	1.2900
2020-12	37.13	62.87	1.9300	1.2700
2020-09	38.67	61.33	1.9700	1.2800
2020-03	40.90	59.10	1.7200	1.0000
2019-12	39.46	60.54	1.7900	1.0100
2020-06	39.08	60.92	1.9500	1.2200
2019-09	42.43	57.57	1.9700	1.3000
2019-06	38.63	61.37	1.8700	1.2000
2018-12	41.89	58.10	1.8200	1.0000
2019-03	40.83	59.17	1.8800	1.2500
2018-09	44.01	55.99	1.7400	0.9700
2018-06	46.77	53.23	1.6400	0.9400
2018-03	40.18	59.83	1.9500	1.0700
2017-12	39.15	60.86	2.0600	1.1100
2017-09	36.81	63.19	2.8400	1.4600
2017-06	35.52	64.47	3.2900	1.7900
2017-03	35.61	64.39	3.3400	1.8000
2016-12	27.48	72.52	3.3200	1.6800
2016-09	28.03	71.95	3.4300	1.3100
2016-06	25.92	74.08	4.0300	1.5600
2015-12	28.93	71.07	3.5400	1.5400
2016-03	27.00	73.00	3.8500	1.6300
2015-09	28.93	71.07	3.9500	1.7700
2015-06	28.30	71.70	4.2000	2.0700
2015-03	28.11	71.89	4.3700	2.6600
2014-12	30.52	69.48	3.8500	1.8900
2014-09	31.86	68.14	3.6400	1.8800
2014-06	33.30	66.71	3.6000	1.7200
2013-12	32.29	67.71	4.1500	2.2500
2014-03	30.99	69.01	4.2400	2.2000
2013-09	33.65	66.35	4.1200	2.6500
2013-06	33.16	66.84	4.4700	2.8000
2012-12	34.70	65.30	4.7600	3.2400
2013-03	32.07	67.93	4.9200	3.2800
2012-03	25.39	74.64	3.0600	2.0000
2012-09	28.06	71.94	2.7700	1.8300
2012-06	30.30	69.70	2.6300	1.7300
2011-12	29.21	70.79	2.7000	1.8200
2011-09	30.38	69.62	2.7800	1.9800
2011-06	34.06	65.94	2.4700	1.8400
2011-03	--	--	--	--
2010-09	--	--	--	--
2010-12	55.52	44.48	1.2400	0.5900
2010-06	--	--	--	--
2009-12	43.76	56.16	1.5300	0.8300
2008-12	56.74	43.26	1.2100	0.6200
2025-06	--	--	--	--

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	3989000000.0000	180000000.0000	96854300.0000	5169600.0000
2024-12	15344000000.0000	753000000.0000	441000000.0000	1751600.0000
2024-09	11120000000.0000	520000000.0000	321000000.0000	-26811900.0000
2024-03	3373000000.0000	177000000.0000	104000000.0000	21366700.0000
2024-06	7390000000.0000	355000000.0000	212000000.0000	28059000.0000
2023-12	13980000000.0000	703000000.0000	414000000.0000	59335600.0000
2023-09	10248000000.0000	491000000.0000	307000000.0000	41796300.0000
2023-06	6501000000.0000	319000000.0000	190000000.0000	25805100.0000
2022-12	13295000000.0000	645000000.0000	368000000.0000	65057600.0000
2023-03	3281000000.0000	156000000.0000	94253800.0000	35202800.0000
2022-09	9536000000.0000	450000000.0000	277000000.0000	19479300.0000
2022-06	6068000000.0000	279000000.0000	181000000.0000	26549400.0000
2021-12	12056000000.0000	599000000.0000	363000000.0000	116000000.0000
2022-03	3042000000.0000	141000000.0000	90912100.0000	23527000.0000
2021-09	8743000000.0000	470000000.0000	263000000.0000	91532100.0000
2021-06	5903000000.0000	318000000.0000	168000000.0000	70155000.0000
2021-03	2997000000.0000	172000000.0000	83554700.0000	36268100.0000
2020-12	9254000000.0000	533000000.0000	348000000.0000	116000000.0000
2020-09	6506000000.0000	377000000.0000	248000000.0000	74126100.0000
2020-03	1685000000.0000	97041500.0000	89759900.0000	35289800.0000
2019-12	8856000000.0000	510000000.0000	311000000.0000	146000000.0000
2020-06	3942000000.0000	222000000.0000	160000000.0000	63436400.0000
2019-09	6498000000.0000	345000000.0000	231000000.0000	95279900.0000
2019-06	4224000000.0000	222000000.0000	153000000.0000	67887600.0000
2018-12	8947000000.0000	480000000.0000	233000000.0000	122000000.0000
2019-03	2214000000.0000	98935300.0000	50357200.0000	28462100.0000
2018-09	6251000000.0000	320000000.0000	166000000.0000	93219700.0000
2018-06	3972000000.0000	204000000.0000	106000000.0000	63915900.0000
2018-03	1849000000.0000	91890300.0000	29703800.0000	27707900.0000
2017-12	7163000000.0000	387000000.0000	198000000.0000	90533500.0000
2017-09	4929000000.0000	261000000.0000	140000000.0000	59235800.0000
2017-06	3021000000.0000	158000000.0000	123000000.0000	40796200.0000
2017-03	1419000000.0000	76035400.0000	59255100.0000	17677000.0000
2016-12	5764000000.0000	324000000.0000	228000000.0000	56987700.0000
2016-09	3878000000.0000	221000000.0000	159000000.0000	36672900.0000
2016-06	2276000000.0000	142000000.0000	104000000.0000	30994800.0000
2015-12	4820000000.0000	295000000.0000	175000000.0000	56738900.0000
2016-03	1196000000.0000	68743800.0000	48671700.0000	16232500.0000
2015-09	3291000000.0000	199000000.0000	127000000.0000	29675500.0000
2015-06	2106000000.0000	120000000.0000	82618400.0000	33557600.0000
2015-03	1037000000.0000	51500500.0000	41357300.0000	12356900.0000
2014-12	4482000000.0000	251000000.0000	161000000.0000	72199800.0000
2014-09	3203000000.0000	176000000.0000	111000000.0000	46074700.0000
2014-06	2043000000.0000	115000000.0000	70367500.0000	35549800.0000
2013-12	4071000000.0000	214000000.0000	161000000.0000	66399400.0000
2014-03	962000000.0000	54232400.0000	33751000.0000	13332600.0000
2013-09	2925000000.0000	149000000.0000	104000000.0000	31870900.0000
2013-06	1807000000.0000	94658000.0000	67228500.0000	33511900.0000
2012-12	3539000000.0000	192000000.0000	128000000.0000	51631200.0000
2013-03	935000000.0000	46252300.0000	32661900.0000	6456700.0000
2012-03	811000000.0000	39828600.0000	28024500.0000	4155700.0000
2012-09	2489000000.0000	133000000.0000	91241800.0000	13847400.0000
2012-06	1585000000.0000	82938000.0000	59204300.0000	23829800.0000
2011-12	2733000000.0000	133000000.0000	130000000.0000	52827400.0000
2011-09	1930000000.0000	89736000.0000	89041900.0000	37370500.0000
2011-06	1391000000.0000	60613400.0000	55194100.0000	27689200.0000
2011-03	708000000.0000	26927800.0000	25950400.0000	12389800.0000
2010-09	1675000000.0000	59809800.0000	63391500.0000	20196800.0000
2010-12	2335000000.0000	127000000.0000	88574400.0000	30339600.0000
2010-06	1005000000.0000	34857200.0000	37786100.0000	11241400.0000
2009-12	1658000000.0000	70057100.0000	62914100.0000	11944800.0000
2008-12	1262000000.0000	59602100.0000	43522300.0000	14797700.0000
2025-06	--	--	193000000.0000	--