中商官网
研究报告
如通股份（603036）
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 | 98616100.0000 | 11.99 | 34947800.0000 | 47.05 | 34841600.0000 | 46.56 | 27857500.0000 | 37.01 |
| 2024-09-30 | 289000000.0000 | 12.45 | 83394500.0000 | 20.47 | 83239700.0000 | 19.86 | 72187000.0000 | 20.23 |
| 2024-12-31 | 408000000.0000 | 7.37 | 113000000.0000 | 2.73 | 113000000.0000 | 2.73 | 97202100.0000 | 2.59 |
| 2024-06-30 | 191000000.0000 | 21.66 | 51954000.0000 | 28.03 | 52886100.0000 | 30.01 | 44748900.0000 | 28.09 |
| 2024-03-31 | 88054600.0000 | 19.56 | 23766200.0000 | 39.62 | 23773100.0000 | 39.41 | 20332900.0000 | 43.73 |
| 2023-06-30 | 157000000.0000 | 18.05 | 40580000.0000 | 17.71 | 40679100.0000 | 18.05 | 34935100.0000 | 18.69 |
| 2023-09-30 | 257000000.0000 | 27.86 | 69222500.0000 | 28.38 | 69447200.0000 | 28.13 | 60039300.0000 | 30.59 |
| 2023-12-31 | 380000000.0000 | 23.78 | 110000000.0000 | 15.15 | 110000000.0000 | 15.10 | 94744300.0000 | 18.89 |
| 2022-12-31 | 307000000.0000 | 13.70 | 95525400.0000 | 52.64 | 95569900.0000 | 53.57 | 79691400.0000 | 48.40 |
| 2023-03-31 | 73650700.0000 | 9.03 | 17022100.0000 | 6.60 | 17052700.0000 | 7.50 | 14146400.0000 | 3.90 |
| 2022-09-30 | 201000000.0000 | 6.35 | 53921200.0000 | 13.67 | 54199700.0000 | 14.80 | 45974700.0000 | 14.36 |
| 2022-06-30 | 133000000.0000 | 4.72 | 34475400.0000 | 12.11 | 34459700.0000 | 12.95 | 29435000.0000 | 12.59 |
| 2022-03-31 | 67552300.0000 | 5.09 | 15968100.0000 | -0.36 | 15862400.0000 | -1.06 | 13614900.0000 | 2.23 |
| 2021-09-30 | 189000000.0000 | -6.44 | 47437800.0000 | -17.89 | 47212600.0000 | -17.34 | 40201900.0000 | -19.43 |
| 2021-12-31 | 270000000.0000 | -7.22 | 62583900.0000 | -21.90 | 62233200.0000 | -21.13 | 53701200.0000 | -19.39 |
| 2021-06-30 | 127000000.0000 | -3.05 | 30751400.0000 | -6.92 | 30509100.0000 | -5.85 | 26142400.0000 | -8.16 |
| 2021-03-31 | 64280900.0000 | 3.22 | 16026500.0000 | 12.89 | 16031700.0000 | 15.59 | 13318200.0000 | 11.41 |
| 2020-12-31 | 291000000.0000 | -2.68 | 80136900.0000 | 4.74 | 78907600.0000 | 3.35 | 66618500.0000 | 2.44 |
| 2020-06-30 | 131000000.0000 | -7.09 | 33037200.0000 | 10.82 | 32405100.0000 | 8.30 | 28465000.0000 | 11.52 |
| 2020-09-30 | 202000000.0000 | -5.16 | 57774900.0000 | 1.98 | 57114300.0000 | 1.10 | 49896800.0000 | 1.99 |
| 2019-12-31 | 299000000.0000 | 24.07 | 76510500.0000 | 76.28 | 76346600.0000 | 68.66 | 65030100.0000 | 68.91 |
| 2020-03-31 | 62276200.0000 | -1.48 | 14196200.0000 | 91.07 | 13869200.0000 | 83.68 | 11953900.0000 | 83.68 |
| 2019-06-30 | 141000000.0000 | 53.03 | 29811400.0000 | 92.59 | 29920500.0000 | 69.07 | 25523600.0000 | 69.66 |
| 2019-03-31 | 63214700.0000 | 51.29 | 7429900.0000 | 199.29 | 7550700.0000 | 59.98 | 6507900.0000 | 59.11 |
| 2019-09-30 | 213000000.0000 | 41.06 | 56651700.0000 | 106.13 | 56492100.0000 | 89.31 | 48925500.0000 | 90.97 |
| 2018-12-31 | 241000000.0000 | 22.34 | 43401800.0000 | 44.20 | 45267400.0000 | 8.62 | 38500600.0000 | 8.21 |
| 2018-09-30 | 151000000.0000 | 2.03 | 27483600.0000 | 7.30 | 29841200.0000 | -10.68 | 25620000.0000 | -9.91 |
| 2018-03-31 | 41783000.0000 | -2.15 | 2482500.0000 | -62.56 | 4719800.0000 | -35.09 | 4090300.0000 | -29.82 |
| 2018-06-30 | 92139300.0000 | -3.36 | 15479400.0000 | -6.39 | 17696700.0000 | -0.61 | 15043700.0000 | -0.28 |
| 2017-12-31 | 197000000.0000 | -7.51 | 30098300.0000 | -48.87 | 41674100.0000 | -45.97 | 35577900.0000 | -46.39 |
| 2017-09-30 | 148000000.0000 | -12.94 | 25613500.0000 | -46.58 | 33407500.0000 | -40.00 | 28439800.0000 | -40.43 |
| 2017-06-30 | 95342500.0000 | -10.05 | 16535200.0000 | -36.03 | 17805700.0000 | -44.31 | 15086500.0000 | -44.95 |
| 2017-03-31 | 42701000.0000 | -21.30 | 6630300.0000 | -46.18 | 7271800.0000 | -43.67 | 5827900.0000 | -47.26 |
| 2016-12-31 | 213000000.0000 | -13.06 | 58871000.0000 | -16.39 | 77132300.0000 | 5.61 | 66363700.0000 | 5.47 |
| 2016-03-31 | 54258800.0000 | -- | 12320200.0000 | -- | 12910300.0000 | -- | 11050900.0000 | -- |
| 2016-06-30 | 106000000.0000 | -- | 25846400.0000 | -- | 31972200.0000 | -- | 27406800.0000 | -- |
| 2016-09-30 | 170000000.0000 | -10.53 | 47950600.0000 | -18.71 | 55679100.0000 | -7.91 | 47743000.0000 | -7.32 |
| 2015-12-31 | 245000000.0000 | -20.45 | 70409200.0000 | -25.85 | 73035600.0000 | -25.06 | 62922500.0000 | -23.30 |
| 2015-09-30 | 190000000.0000 | -- | 58984000.0000 | -- | 60463300.0000 | -- | 51512000.0000 | -- |
| 2013-12-31 | 304000000.0000 | 8.19 | 92801700.0000 | 5.22 | 96114100.0000 | 6.59 | 80781300.0000 | 7.47 |
| 2012-12-31 | 281000000.0000 | 8.49 | 88197700.0000 | 23.01 | 90171200.0000 | 23.64 | 75166100.0000 | 23.75 |
| 2014-12-31 | 308000000.0000 | 1.32 | 94958700.0000 | 2.32 | 97461900.0000 | 1.40 | 82035600.0000 | 1.55 |
| 2011-12-31 | 259000000.0000 | -- | 71702000.0000 | -- | 72927500.0000 | -- | 60739700.0000 | -- |
| 2025-06-30 | 213000000.0000 | 11.52 | 68362800.0000 | 31.58 | 68239800.0000 | 29.03 | 58923400.0000 | 31.68 |
| 2025-09-30 | 313000000.0000 | 8.30 | 106000000.0000 | 27.11 | 106000000.0000 | 27.34 | 91998400.0000 | 27.44 |
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 | 27.93 | 35.33 | 2.28 | 2.0700 | 0.2100 | 1.50 | 0.06 |
| 2024-09 | 24.57 | 28.80 | 5.63 | 5.4500 | 0.6700 | 1.81 | 0.20 |
| 2024-12 | 23.53 | 27.70 | 7.45 | 7.4200 | 0.8900 | 1.70 | 0.27 |
| 2024-06 | 24.08 | 27.69 | 3.70 | 3.4400 | 0.4600 | 1.76 | 0.13 |
| 2024-03 | 24.28 | 27.00 | 1.62 | 1.5800 | 0.2100 | 1.62 | 0.06 |
| 2023-06 | 21.66 | 25.91 | 2.95 | 2.8600 | 0.4600 | 1.42 | 0.11 |
| 2023-09 | 22.57 | 27.02 | 4.86 | 4.7800 | 0.7200 | 1.51 | 0.18 |
| 2023-12 | 22.37 | 28.95 | 7.54 | 7.6800 | 1.0300 | 1.74 | 0.26 |
| 2022-12 | 24.76 | 31.13 | 6.96 | 6.8900 | 0.9500 | 1.42 | 0.22 |
| 2023-03 | 20.54 | 23.15 | 1.25 | 1.1600 | 0.2200 | 1.35 | 0.05 |
| 2022-09 | 21.39 | 26.97 | 4.00 | 3.9500 | 0.6600 | 1.30 | 0.15 |
| 2022-06 | 22.56 | 25.91 | 2.60 | 2.6300 | 0.4300 | 1.29 | 0.10 |
| 2022-03 | 19.15 | 23.48 | 1.21 | 1.2000 | 0.2300 | 1.34 | 0.05 |
| 2021-09 | 20.11 | 24.98 | 3.63 | 3.5800 | 0.6100 | 1.38 | 0.15 |
| 2021-12 | 18.15 | 23.05 | 4.74 | 4.9300 | 0.9900 | 1.41 | 0.21 |
| 2021-06 | 19.69 | 24.02 | 2.41 | 2.3700 | 0.4000 | 1.42 | 0.10 |
| 2021-03 | 20.73 | 24.94 | 1.28 | 1.2100 | 0.2400 | 1.46 | 0.05 |
| 2020-12 | 22.34 | 27.12 | 6.25 | 6.2600 | 0.8900 | 1.68 | 0.23 |
| 2020-06 | 18.32 | 24.74 | 2.68 | 2.7300 | 0.4300 | 1.50 | 0.11 |
| 2020-09 | 22.28 | 28.27 | 4.67 | 4.7600 | 0.6400 | 1.55 | 0.17 |
| 2019-12 | 21.74 | 25.53 | 6.30 | 6.3000 | 1.0000 | 1.70 | 0.25 |
| 2020-03 | 14.82 | 22.27 | 1.14 | 1.1300 | 0.2300 | 1.40 | 0.05 |
| 2019-06 | 17.73 | 21.22 | 2.62 | 2.4300 | 0.5400 | 1.49 | 0.12 |
| 2019-03 | 10.91 | 11.94 | 0.68 | 0.6400 | 0.2600 | 1.35 | 0.06 |
| 2019-09 | 22.54 | 26.52 | 4.86 | 4.7000 | 0.7500 | 1.58 | 0.18 |
| 2018-12 | 12.03 | 18.78 | 4.01 | 3.9600 | 1.1000 | 1.37 | 0.21 |
| 2018-09 | 13.91 | 19.76 | 2.74 | 2.5900 | 0.7000 | 1.17 | 0.14 |
| 2018-03 | 4.27 | 11.30 | 0.44 | 0.4200 | 0.1900 | 1.01 | 0.04 |
| 2018-06 | 11.35 | 19.21 | 1.64 | 1.5200 | 0.4300 | 1.10 | 0.09 |
| 2017-12 | 14.21 | 21.15 | 3.88 | 3.7600 | 0.9300 | 1.20 | 0.18 |
| 2017-09 | 15.54 | 22.57 | 3.18 | 3.0200 | 0.7000 | 1.17 | 0.14 |
| 2017-06 | 17.34 | 18.68 | 1.70 | 1.5300 | 0.4400 | 1.16 | 0.09 |
| 2017-03 | 15.53 | 17.03 | 0.69 | 0.6100 | 0.2000 | 1.06 | 0.04 |
| 2016-12 | 27.23 | 36.21 | 7.32 | 10.6300 | 0.8600 | 1.50 | 0.20 |
| 2016-03 | 22.71 | 23.79 | -- | 1.8400 | -- | -- | -- |
| 2016-06 | 24.05 | 30.16 | -- | 4.5100 | -- | -- | -- |
| 2016-09 | 28.24 | 32.75 | 7.57 | 7.7600 | 0.7300 | 1.53 | 0.23 |
| 2015-12 | 28.98 | 29.81 | 10.10 | 11.0600 | 1.0100 | 1.83 | 0.34 |
| 2015-09 | 31.05 | 31.82 | 8.78 | 9.1100 | 0.7700 | 1.66 | 0.28 |
| 2013-12 | 30.59 | 31.62 | 16.72 | 18.8300 | 1.4300 | 2.56 | 0.53 |
| 2012-12 | 31.32 | 32.09 | 17.51 | 21.2200 | 1.2900 | 2.74 | 0.55 |
| 2014-12 | 30.84 | 31.64 | 14.97 | 16.0400 | 1.4100 | 2.33 | 0.47 |
| 2011-12 | 27.80 | 28.16 | 16.31 | 20.9700 | 1.3600 | 2.85 | 0.58 |
| 2025-06 | 26.29 | 32.04 | 4.52 | 4.2500 | 0.4400 | 1.54 | 0.14 |
| 2025-09 | 27.48 | 33.87 | 6.86 | -- | -- | -- | 0.20 |
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 | 10.94 | 89.06 | 8.7600 | 7.0000 |
| 2024-09 | 11.56 | 88.44 | 8.2200 | 6.5000 |
| 2024-12 | 12.14 | 87.86 | 7.8200 | 6.2400 |
| 2024-06 | 10.41 | 89.59 | 9.2100 | 7.3400 |
| 2024-03 | 11.40 | 88.60 | 8.4200 | 6.8100 |
| 2023-06 | 11.80 | 88.20 | 8.1100 | 6.5800 |
| 2023-09 | 13.01 | 86.99 | 7.2700 | 5.8600 |
| 2023-12 | 12.28 | 87.72 | 7.7500 | 6.3200 |
| 2022-12 | 11.06 | 88.94 | 8.6800 | 7.2400 |
| 2023-03 | 9.18 | 90.75 | 10.7100 | 8.7000 |
| 2022-09 | 12.68 | 87.32 | 7.4500 | 6.1500 |
| 2022-06 | 12.06 | 87.94 | 7.8400 | 6.4600 |
| 2022-03 | 10.24 | 89.76 | 9.5000 | 7.8500 |
| 2021-09 | 11.84 | 88.24 | 8.2000 | 6.6900 |
| 2021-12 | 11.12 | 88.88 | 8.7200 | 7.2400 |
| 2021-06 | 10.58 | 89.42 | 9.2900 | 7.6400 |
| 2021-03 | 8.15 | 91.85 | 13.3100 | 11.5300 |
| 2020-12 | 10.14 | 89.86 | 10.2300 | 8.8300 |
| 2020-06 | 10.02 | 89.98 | 10.5400 | 8.8400 |
| 2020-09 | 9.31 | 90.69 | 11.4400 | 9.6700 |
| 2019-12 | 11.14 | 88.86 | 9.3800 | 7.8500 |
| 2020-03 | 9.98 | 90.02 | 10.7000 | 9.0100 |
| 2019-06 | 9.19 | 90.72 | 11.9800 | 5.1400 |
| 2019-03 | 7.88 | 92.12 | 15.0500 | 6.7900 |
| 2019-09 | 8.78 | 91.22 | 12.6600 | 6.3100 |
| 2018-12 | 9.47 | 90.53 | 11.6400 | 5.8600 |
| 2018-09 | 7.21 | 92.83 | 17.3000 | 7.3900 |
| 2018-03 | 7.39 | 92.57 | 16.9600 | 7.8000 |
| 2018-06 | 7.34 | 92.67 | 17.0000 | 9.0400 |
| 2017-12 | 7.88 | 92.17 | 15.6900 | 13.2800 |
| 2017-09 | 7.79 | 92.18 | 16.3900 | 13.7700 |
| 2017-06 | 7.91 | 92.09 | 16.1700 | 13.5900 |
| 2017-03 | 7.82 | 92.17 | 16.5200 | 13.9300 |
| 2016-12 | 7.80 | 92.13 | 16.7100 | 14.2600 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 12.08 | 87.91 | 11.5100 | 9.0800 |
| 2015-12 | 15.35 | 84.51 | 8.2400 | 6.3300 |
| 2015-09 | 13.22 | 86.79 | 10.0100 | 7.7100 |
| 2013-12 | 16.92 | 83.13 | 6.6300 | 5.1900 |
| 2012-12 | 20.00 | 80.00 | 5.6000 | 4.0900 |
| 2014-12 | 13.98 | 86.02 | 8.1600 | 6.2700 |
| 2011-12 | 32.44 | 67.56 | 2.2900 | 1.5800 |
| 2025-06 | 10.59 | 89.41 | 8.9900 | 7.2400 |
| 2025-09 | 10.67 | 0.00 | -- | -- |
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 | 71069800.0000 | 4995000.0000 | 8371700.0000 | -1056400.0000 |
| 2024-09 | 218000000.0000 | 13037500.0000 | 19927900.0000 | -2232500.0000 |
| 2024-12 | 312000000.0000 | 20887100.0000 | 38868700.0000 | -532300.0000 |
| 2024-06 | 145000000.0000 | 9832200.0000 | 12716200.0000 | -1931900.0000 |
| 2024-03 | 66671300.0000 | 3735200.0000 | 7359400.0000 | -487100.0000 |
| 2023-06 | 123000000.0000 | 7029000.0000 | 12344500.0000 | -2812900.0000 |
| 2023-09 | 199000000.0000 | 12659300.0000 | 18107600.0000 | -4337600.0000 |
| 2023-12 | 295000000.0000 | 24358000.0000 | 28730700.0000 | -625300.0000 |
| 2022-12 | 231000000.0000 | 13434000.0000 | 26756400.0000 | -9286200.0000 |
| 2023-03 | 58526000.0000 | 2105800.0000 | 6200900.0000 | 336900.0000 |
| 2022-09 | 158000000.0000 | 9218100.0000 | 17234700.0000 | -11211200.0000 |
| 2022-06 | 103000000.0000 | 5210000.0000 | 11928400.0000 | -268300.0000 |
| 2022-03 | 54613800.0000 | 2646500.0000 | 6275500.0000 | 78200.0000 |
| 2021-09 | 151000000.0000 | 9292600.0000 | 21104500.0000 | -2007000.0000 |
| 2021-12 | 221000000.0000 | 12581400.0000 | 28393000.0000 | 1496500.0000 |
| 2021-06 | 102000000.0000 | 6926500.0000 | 14008000.0000 | -525400.0000 |
| 2021-03 | 50955400.0000 | 2649300.0000 | 6758300.0000 | -1617500.0000 |
| 2020-12 | 226000000.0000 | 12970600.0000 | 29322600.0000 | 6021100.0000 |
| 2020-06 | 107000000.0000 | 9746800.0000 | 13913900.0000 | -2102000.0000 |
| 2020-09 | 157000000.0000 | 11890200.0000 | 20620700.0000 | 1523400.0000 |
| 2019-12 | 234000000.0000 | 23659400.0000 | 27349400.0000 | -919400.0000 |
| 2020-03 | 53045700.0000 | 4036300.0000 | 7214700.0000 | -2061800.0000 |
| 2019-06 | 116000000.0000 | 10889300.0000 | 12092700.0000 | -522600.0000 |
| 2019-03 | 56316400.0000 | 3533600.0000 | 5294600.0000 | 2385100.0000 |
| 2019-09 | 165000000.0000 | 15221900.0000 | 17946200.0000 | -3791500.0000 |
| 2018-12 | 212000000.0000 | 19735500.0000 | 21915100.0000 | -4903000.0000 |
| 2018-09 | 130000000.0000 | 9951800.0000 | 12423700.0000 | -6417300.0000 |
| 2018-03 | 39998700.0000 | 2476400.0000 | 3608800.0000 | 3291100.0000 |
| 2018-06 | 81678300.0000 | 6704700.0000 | 8728400.0000 | -1004900.0000 |
| 2017-12 | 169000000.0000 | 14999600.0000 | 19179500.0000 | 4796800.0000 |
| 2017-09 | 125000000.0000 | 8340400.0000 | 14589300.0000 | -2647200.0000 |
| 2017-06 | 78807200.0000 | 5257000.0000 | 15344800.0000 | 1982000.0000 |
| 2017-03 | 36070800.0000 | 2358300.0000 | 7995800.0000 | -1597200.0000 |
| 2016-12 | 155000000.0000 | 19275200.0000 | 29860600.0000 | -3586800.0000 |
| 2016-03 | 41938600.0000 | 4394200.0000 | 8707400.0000 | -233500.0000 |
| 2016-06 | 80502400.0000 | 8602100.0000 | 16830800.0000 | -1771900.0000 |
| 2016-09 | 122000000.0000 | 12148700.0000 | 22576200.0000 | -4518000.0000 |
| 2015-12 | 174000000.0000 | 25239400.0000 | 34122000.0000 | -6341900.0000 |
| 2015-09 | 131000000.0000 | 16651800.0000 | 24508500.0000 | -5776100.0000 |
| 2013-12 | 211000000.0000 | 26792500.0000 | 37763800.0000 | -48100.0000 |
| 2012-12 | 193000000.0000 | 24740200.0000 | 35306900.0000 | -383300.0000 |
| 2014-12 | 213000000.0000 | 27648700.0000 | 36323300.0000 | -1647000.0000 |
| 2011-12 | 187000000.0000 | 20529600.0000 | 31292900.0000 | 515900.0000 |
| 2025-06 | 157000000.0000 | 9989500.0000 | 16295400.0000 | -1767900.0000 |
| 2025-09 | 227000000.0000 | 15188400.0000 | 22665500.0000 | -1645100.0000 |