中商官网
研究报告
振华股份（603067）
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 | 1020000000.0000 | 7.59 | 136000000.0000 | 30.77 | 132000000.0000 | 30.69 | 117000000.0000 | 36.20 |
| 2024-12-31 | 4067000000.0000 | 9.95 | 548000000.0000 | 27.44 | 541000000.0000 | 30.36 | 472000000.0000 | 26.88 |
| 2024-09-30 | 2994000000.0000 | 8.75 | 420000000.0000 | 22.45 | 418000000.0000 | 26.28 | 364000000.0000 | 25.52 |
| 2024-06-30 | 1987000000.0000 | 16.54 | 282000000.0000 | 24.78 | 278000000.0000 | 26.36 | 242000000.0000 | 25.39 |
| 2024-03-31 | 948000000.0000 | 11.53 | 104000000.0000 | -11.86 | 101000000.0000 | -12.17 | 85901700.0000 | -13.58 |
| 2023-12-31 | 3699000000.0000 | 4.67 | 430000000.0000 | -11.89 | 415000000.0000 | -14.08 | 372000000.0000 | -12.26 |
| 2023-09-30 | 2753000000.0000 | 6.87 | 343000000.0000 | -7.05 | 331000000.0000 | -9.81 | 290000000.0000 | -10.22 |
| 2023-03-31 | 850000000.0000 | 7.59 | 118000000.0000 | 0.00 | 115000000.0000 | -1.71 | 99404400.0000 | -0.29 |
| 2023-06-30 | 1705000000.0000 | -5.75 | 226000000.0000 | -20.14 | 220000000.0000 | -21.71 | 193000000.0000 | -21.22 |
| 2022-06-30 | 1809000000.0000 | 18.39 | 283000000.0000 | 67.46 | 281000000.0000 | 69.28 | 245000000.0000 | 59.09 |
| 2022-09-30 | 2576000000.0000 | 10.65 | 369000000.0000 | 37.69 | 367000000.0000 | 39.02 | 323000000.0000 | 30.24 |
| 2022-12-31 | 3534000000.0000 | 18.08 | 488000000.0000 | 39.83 | 483000000.0000 | 44.61 | 424000000.0000 | 35.90 |
| 2022-03-31 | 790000000.0000 | 18.26 | 118000000.0000 | 182.55 | 117000000.0000 | 191.42 | 99696500.0000 | 171.11 |
| 2021-12-31 | 2993000000.0000 | 134.19 | 349000000.0000 | 102.91 | 334000000.0000 | 95.32 | 312000000.0000 | 106.62 |
| 2021-09-30 | 2328000000.0000 | 151.68 | 268000000.0000 | 83.56 | 264000000.0000 | 80.82 | 248000000.0000 | 95.28 |
| 2021-06-30 | 1528000000.0000 | 178.83 | 169000000.0000 | 80.88 | 166000000.0000 | 75.82 | 154000000.0000 | 87.77 |
| 2020-09-30 | 925000000.0000 | -12.82 | 146000000.0000 | 3.55 | 146000000.0000 | 5.80 | 127000000.0000 | 5.83 |
| 2021-03-31 | 668000000.0000 | 218.10 | 41763000.0000 | 25.26 | 40148200.0000 | 24.93 | 36773300.0000 | 29.88 |
| 2020-12-31 | 1278000000.0000 | -10.06 | 172000000.0000 | 9.55 | 171000000.0000 | 8.23 | 151000000.0000 | 7.86 |
| 2020-03-31 | 210000000.0000 | -34.98 | 33340600.0000 | 11.07 | 32135600.0000 | 8.41 | 28313000.0000 | 10.48 |
| 2020-06-30 | 548000000.0000 | -22.49 | 93432700.0000 | -15.83 | 94416300.0000 | -14.17 | 82017400.0000 | -13.91 |
| 2019-06-30 | 707000000.0000 | 0.86 | 111000000.0000 | -2.63 | 110000000.0000 | -3.51 | 95266200.0000 | 5.89 |
| 2019-09-30 | 1061000000.0000 | 1.63 | 141000000.0000 | -6.00 | 138000000.0000 | -8.00 | 120000000.0000 | 0.84 |
| 2019-12-31 | 1421000000.0000 | 1.14 | 157000000.0000 | -7.65 | 158000000.0000 | -5.39 | 140000000.0000 | -4.76 |
| 2019-03-31 | 323000000.0000 | -7.45 | 30016700.0000 | -48.92 | 29642200.0000 | -49.57 | 25627600.0000 | -45.13 |
| 2018-12-31 | 1405000000.0000 | 18.57 | 170000000.0000 | 53.15 | 167000000.0000 | 50.45 | 147000000.0000 | 47.00 |
| 2018-06-30 | 701000000.0000 | 31.27 | 114000000.0000 | 98.56 | 114000000.0000 | 96.54 | 89969900.0000 | 77.11 |
| 2018-09-30 | 1044000000.0000 | 21.54 | 150000000.0000 | 126.55 | 150000000.0000 | 124.74 | 119000000.0000 | 101.87 |
| 2018-03-31 | 349000000.0000 | 35.27 | 58768200.0000 | 53.22 | 58778200.0000 | 46.17 | 46702300.0000 | 33.33 |
| 2017-09-30 | 859000000.0000 | 37.00 | 66209400.0000 | -18.24 | 66745200.0000 | -21.55 | 58949400.0000 | -19.47 |
| 2017-12-31 | 1185000000.0000 | 35.43 | 111000000.0000 | 27.72 | 111000000.0000 | 20.26 | 100000000.0000 | 25.53 |
| 2017-06-30 | 534000000.0000 | 29.93 | 57413600.0000 | 12.40 | 58003900.0000 | 8.57 | 50798600.0000 | 10.42 |
| 2017-03-31 | 258000000.0000 | 52.66 | 38356100.0000 | 235.46 | 40213100.0000 | 219.88 | 35027800.0000 | 227.28 |
| 2016-12-31 | 875000000.0000 | 12.76 | 86907500.0000 | 23.86 | 92296500.0000 | 23.61 | 79660800.0000 | 27.48 |
| 2016-09-30 | 627000000.0000 | 11.76 | 80980200.0000 | 103.64 | 85084800.0000 | 105.77 | 73202800.0000 | 109.34 |
| 2016-03-31 | 169000000.0000 | -- | 11433900.0000 | -- | 12571500.0000 | -- | 10702800.0000 | -- |
| 2016-06-30 | 411000000.0000 | 13.22 | 51078800.0000 | 197.07 | 53426700.0000 | 198.85 | 46005000.0000 | 206.65 |
| 2015-12-31 | 776000000.0000 | -5.25 | 70164700.0000 | -28.87 | 74670400.0000 | -26.79 | 62488200.0000 | -32.36 |
| 2015-06-30 | 363000000.0000 | -- | 17194100.0000 | -- | 17877300.0000 | -- | 15002500.0000 | -- |
| 2015-09-30 | 561000000.0000 | -- | 39765700.0000 | -- | 41348600.0000 | -- | 34969000.0000 | -- |
| 2012-12-31 | 597000000.0000 | 16.15 | 104000000.0000 | -5.45 | 106000000.0000 | -10.92 | 91374600.0000 | -12.14 |
| 2013-12-31 | 625000000.0000 | 4.69 | 78583100.0000 | -24.44 | 84789200.0000 | -20.01 | 72760600.0000 | -20.37 |
| 2014-12-31 | 819000000.0000 | 31.04 | 98647600.0000 | 25.53 | 102000000.0000 | 20.30 | 92376700.0000 | 26.96 |
| 2011-12-31 | 514000000.0000 | -- | 110000000.0000 | -- | 119000000.0000 | -- | 104000000.0000 | -- |
| 2025-06-30 | 2190000000.0000 | 10.22 | 346000000.0000 | 22.70 | 339000000.0000 | 21.94 | 297000000.0000 | 22.73 |
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 | 12.35 | 12.94 | 2.55 | 3.6500 | 0.9400 | 7.69 | 0.20 |
| 2024-12 | 12.93 | 13.30 | 10.70 | 15.9100 | 4.1400 | 9.59 | 0.80 |
| 2024-09 | 13.46 | 13.96 | 8.56 | 12.4300 | 3.1300 | 8.36 | 0.61 |
| 2024-06 | 13.69 | 13.99 | 6.28 | 8.3000 | 2.2400 | 8.64 | 0.45 |
| 2024-03 | 10.97 | 10.65 | 2.31 | 3.0000 | 1.1200 | 8.37 | 0.22 |
| 2023-12 | 11.33 | 11.22 | 9.77 | 13.9800 | 4.4300 | 9.36 | 0.87 |
| 2023-09 | 12.42 | 12.02 | 7.79 | 11.0300 | 3.2100 | 7.55 | 0.65 |
| 2023-03 | 14.00 | 13.53 | 2.84 | 3.9700 | 0.9600 | 7.61 | 0.21 |
| 2023-06 | 13.20 | 12.90 | 5.17 | 7.4400 | 1.8400 | 7.42 | 0.40 |
| 2022-06 | 15.53 | 15.53 | 6.91 | 10.6900 | 2.3300 | 10.54 | 0.44 |
| 2022-09 | 14.17 | 14.25 | 9.39 | 13.9100 | 3.2600 | 10.80 | 0.66 |
| 2022-12 | 14.06 | 13.67 | 12.13 | 17.8900 | 4.7800 | 11.23 | 0.89 |
| 2022-03 | 14.94 | 14.81 | 3.17 | 4.5000 | 0.9700 | 10.54 | 0.21 |
| 2021-12 | 11.43 | 11.16 | 9.45 | 15.6900 | 6.5200 | 16.91 | 0.85 |
| 2021-09 | 11.25 | 11.34 | 7.79 | 12.7600 | 5.7500 | 13.47 | 0.69 |
| 2021-06 | 10.80 | 10.86 | 5.06 | 8.1900 | 3.8700 | 13.07 | 0.47 |
| 2020-09 | 14.92 | 15.78 | 7.77 | 9.1000 | 3.3400 | 7.10 | 0.49 |
| 2021-03 | 5.84 | 6.01 | 1.18 | 2.0800 | 1.6200 | 12.46 | 0.20 |
| 2020-12 | 12.75 | 13.38 | 8.52 | 10.5600 | 4.6600 | 8.82 | 0.64 |
| 2020-03 | 13.81 | 15.30 | 2.15 | 2.0800 | 0.7200 | 5.52 | 0.14 |
| 2020-06 | 16.06 | 17.23 | 5.65 | 5.8800 | 1.9100 | 6.97 | 0.33 |
| 2019-06 | 15.56 | 15.56 | 7.74 | 7.2500 | 3.8500 | 8.81 | 0.50 |
| 2019-09 | 12.91 | 13.01 | 9.45 | 9.1900 | 6.3800 | 9.01 | 0.73 |
| 2019-12 | 10.70 | 11.12 | 10.58 | 10.6200 | 7.3100 | 9.93 | 0.95 |
| 2019-03 | 8.98 | 9.18 | 2.12 | 2.0200 | 1.9300 | 9.36 | 0.23 |
| 2018-12 | 11.81 | 11.89 | 12.34 | 12.4600 | 8.4500 | 11.07 | 1.04 |
| 2018-06 | 15.83 | 16.26 | 8.75 | 7.7200 | 3.7600 | 10.92 | 0.54 |
| 2018-09 | 14.08 | 14.37 | 11.24 | 10.1300 | 6.1100 | 9.26 | 0.78 |
| 2018-03 | 16.62 | 16.84 | 4.56 | 4.0600 | 1.6900 | 8.89 | 0.27 |
| 2017-09 | 7.33 | 7.77 | 5.58 | 5.5300 | 5.7800 | 11.48 | 0.72 |
| 2017-12 | 8.78 | 9.37 | 9.05 | 9.2600 | 7.3500 | 12.88 | 0.97 |
| 2017-06 | 10.30 | 10.86 | 4.89 | 4.7600 | 2.5200 | 13.51 | 0.45 |
| 2017-03 | 14.73 | 15.59 | 3.36 | 3.3000 | 1.0600 | 10.89 | 0.22 |
| 2016-12 | 9.94 | 10.55 | 8.04 | 10.2300 | 5.1500 | 16.59 | 0.76 |
| 2016-09 | 12.92 | 13.57 | 6.64 | 10.4500 | 4.0500 | 12.23 | 0.49 |
| 2016-03 | 7.10 | 7.44 | -- | 1.6000 | -- | -- | -- |
| 2016-06 | 12.41 | 13.00 | 5.44 | 6.7000 | 2.7300 | 19.94 | 0.42 |
| 2015-12 | 9.02 | 9.62 | 7.75 | 9.9000 | 4.7200 | 16.97 | 0.81 |
| 2015-06 | 4.68 | 4.92 | 1.85 | 2.4600 | 2.3300 | 13.89 | 0.38 |
| 2015-09 | 7.13 | 7.37 | -- | 5.6600 | -- | -- | -- |
| 2012-12 | 17.25 | 17.76 | 14.30 | 22.9400 | 5.7100 | 29.53 | 0.81 |
| 2013-12 | 12.64 | 13.57 | 10.37 | 15.2200 | 5.2100 | 22.02 | 0.76 |
| 2014-12 | 12.09 | 12.45 | 11.16 | 16.4900 | 5.1200 | 20.18 | 0.90 |
| 2011-12 | 21.40 | 23.15 | 22.84 | 60.3300 | 4.5000 | 32.76 | 0.99 |
| 2025-06 | 15.16 | 15.48 | -- | -- | -- | -- | -- |
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 | 35.75 | 64.23 | 3.1500 | 1.9300 |
| 2024-12 | 36.55 | 63.43 | 2.9600 | 1.7400 |
| 2024-09 | 36.53 | 63.47 | 3.4500 | 2.0000 |
| 2024-06 | 32.52 | 67.48 | 2.6500 | 1.5500 |
| 2024-03 | 33.18 | 66.82 | 2.6900 | 1.5600 |
| 2023-12 | 32.50 | 67.50 | 2.7900 | 1.5600 |
| 2023-09 | 34.87 | 65.13 | 2.8500 | 1.6500 |
| 2023-03 | 34.34 | 65.69 | 1.8600 | 1.0500 |
| 2023-06 | 37.54 | 62.44 | 2.2900 | 1.2500 |
| 2022-06 | 42.20 | 57.80 | 1.9100 | 1.0800 |
| 2022-09 | 37.24 | 62.76 | 2.3400 | 1.3100 |
| 2022-12 | 35.80 | 64.20 | 1.8200 | 1.1300 |
| 2022-03 | 38.38 | 61.62 | 2.1000 | 1.0200 |
| 2021-12 | 38.61 | 61.39 | 1.9400 | 0.8700 |
| 2021-09 | 38.05 | 61.95 | 1.7200 | 1.0100 |
| 2021-06 | 39.11 | 60.89 | 1.7300 | 0.9900 |
| 2020-09 | 24.10 | 75.96 | 7.2200 | 5.6700 |
| 2021-03 | 43.27 | 56.73 | 1.8600 | 1.1500 |
| 2020-12 | 27.67 | 72.33 | 6.9900 | 5.4100 |
| 2020-03 | 8.62 | 91.38 | 7.6900 | 5.3300 |
| 2020-06 | 17.35 | 82.65 | 6.0000 | 4.6100 |
| 2019-06 | 8.23 | 91.77 | 7.7600 | 5.5600 |
| 2019-09 | 9.03 | 90.97 | 7.3000 | 5.5400 |
| 2019-12 | 9.58 | 90.42 | 6.6100 | 5.2500 |
| 2019-03 | 9.38 | 90.62 | 6.7800 | 4.7200 |
| 2018-12 | 8.35 | 91.57 | 7.8300 | 6.0900 |
| 2018-06 | 9.44 | 90.64 | 6.3300 | 4.8800 |
| 2018-09 | 9.30 | 90.70 | 6.5600 | 4.9500 |
| 2018-03 | 9.54 | 90.46 | 6.2100 | 4.0800 |
| 2017-09 | 9.78 | 90.22 | 5.6600 | 3.8000 |
| 2017-12 | 8.73 | 91.35 | 6.5700 | 4.4800 |
| 2017-06 | 9.78 | 90.30 | 5.6400 | 2.9700 |
| 2017-03 | 9.95 | 90.13 | 5.6500 | 2.3800 |
| 2016-12 | 8.97 | 91.03 | 6.1500 | 2.5000 |
| 2016-09 | 18.74 | 81.34 | 3.0300 | 2.3700 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 27.57 | 72.43 | 1.4900 | 1.0000 |
| 2015-12 | 31.05 | 68.95 | 1.3000 | 0.7700 |
| 2015-06 | 36.26 | 63.74 | 1.1600 | 0.7500 |
| 2015-09 | -- | -- | -- | -- |
| 2012-12 | 40.35 | 59.78 | 1.3300 | 0.5400 |
| 2013-12 | 37.16 | 62.84 | 0.9700 | 0.4400 |
| 2014-12 | 34.35 | 65.65 | 1.2300 | 0.6700 |
| 2011-12 | 32.44 | 67.75 | 1.6000 | 0.4200 |
| 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 | 894000000.0000 | 10142500.0000 | 72738800.0000 | 6800100.0000 |
| 2024-12 | 3541000000.0000 | 38054200.0000 | 265000000.0000 | 28906900.0000 |
| 2024-09 | 2591000000.0000 | 27435500.0000 | 196000000.0000 | 25620500.0000 |
| 2024-06 | 1715000000.0000 | 17839800.0000 | 132000000.0000 | 16078200.0000 |
| 2024-03 | 844000000.0000 | 8623000.0000 | 65561800.0000 | 7637600.0000 |
| 2023-12 | 3280000000.0000 | 38060500.0000 | 267000000.0000 | 34833400.0000 |
| 2023-09 | 2411000000.0000 | 28270300.0000 | 195000000.0000 | 23909900.0000 |
| 2023-03 | 731000000.0000 | 6746000.0000 | 67685900.0000 | 9550600.0000 |
| 2023-06 | 1480000000.0000 | 16821900.0000 | 135000000.0000 | 15834200.0000 |
| 2022-06 | 1528000000.0000 | 15134800.0000 | 135000000.0000 | 19730300.0000 |
| 2022-09 | 2211000000.0000 | 23087600.0000 | 197000000.0000 | 14965400.0000 |
| 2022-12 | 3037000000.0000 | 30403100.0000 | 269000000.0000 | 24819900.0000 |
| 2022-03 | 672000000.0000 | 7581400.0000 | 72320200.0000 | 8232200.0000 |
| 2021-12 | 2651000000.0000 | 25091300.0000 | 231000000.0000 | 37258100.0000 |
| 2021-09 | 2066000000.0000 | 19311100.0000 | 172000000.0000 | 29759900.0000 |
| 2021-06 | 1363000000.0000 | 13075100.0000 | 108000000.0000 | 22711400.0000 |
| 2020-09 | 787000000.0000 | 37412800.0000 | 104000000.0000 | 1409700.0000 |
| 2021-03 | 629000000.0000 | 6289500.0000 | 57032800.0000 | 10664100.0000 |
| 2020-12 | 1115000000.0000 | 18229600.0000 | 149000000.0000 | 5742500.0000 |
| 2020-03 | 181000000.0000 | 9634000.0000 | 28979300.0000 | -686800.0000 |
| 2020-06 | 460000000.0000 | 21643100.0000 | 63589900.0000 | 113700.0000 |
| 2019-06 | 597000000.0000 | 19799800.0000 | 55743100.0000 | 171600.0000 |
| 2019-09 | 924000000.0000 | 34204800.0000 | 92769300.0000 | -888900.0000 |
| 2019-12 | 1269000000.0000 | 49543300.0000 | 146000000.0000 | 318300.0000 |
| 2019-03 | 294000000.0000 | 9872100.0000 | 27155500.0000 | 234000.0000 |
| 2018-12 | 1239000000.0000 | 51899800.0000 | 103000000.0000 | 1105000.0000 |
| 2018-06 | 590000000.0000 | 25768300.0000 | 43364400.0000 | 630900.0000 |
| 2018-09 | 897000000.0000 | 38523200.0000 | 67761700.0000 | -472600.0000 |
| 2018-03 | 291000000.0000 | 14082300.0000 | 20780700.0000 | 1603100.0000 |
| 2017-09 | 796000000.0000 | 32214900.0000 | 59365800.0000 | 2926500.0000 |
| 2017-12 | 1081000000.0000 | 44336100.0000 | 83752900.0000 | 4158900.0000 |
| 2017-06 | 479000000.0000 | 20424400.0000 | 54308200.0000 | 1816700.0000 |
| 2017-03 | 220000000.0000 | 9541600.0000 | 26967400.0000 | 335900.0000 |
| 2016-12 | 788000000.0000 | 34838100.0000 | 120000000.0000 | 10148700.0000 |
| 2016-09 | 546000000.0000 | 23546400.0000 | 75713900.0000 | 8632500.0000 |
| 2016-03 | 157000000.0000 | 5750900.0000 | 24950600.0000 | 2466200.0000 |
| 2016-06 | 360000000.0000 | 14942500.0000 | 49268500.0000 | 6549800.0000 |
| 2015-12 | 706000000.0000 | 25418600.0000 | 94815400.0000 | 15842500.0000 |
| 2015-06 | 346000000.0000 | 10873800.0000 | 47947000.0000 | 8135300.0000 |
| 2015-09 | 521000000.0000 | 16786800.0000 | 70196300.0000 | 11544000.0000 |
| 2012-12 | 494000000.0000 | 7314700.0000 | 81091400.0000 | 11635500.0000 |
| 2013-12 | 546000000.0000 | 11124000.0000 | 91281600.0000 | 15850000.0000 |
| 2014-12 | 720000000.0000 | 19458300.0000 | 110000000.0000 | 18565100.0000 |
| 2011-12 | 404000000.0000 | 3879600.0000 | 83015600.0000 | 2146600.0000 |
| 2025-06 | 1858000000.0000 | 21340900.0000 | 157000000.0000 | 15202600.0000 |