中商官网
研究报告
物产环能（603071）
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 | 9949000000.0000 | -4.90 | 230000000.0000 | -31.55 | 233000000.0000 | -30.65 | 186000000.0000 | -28.74 |
| 2024-12-31 | 44709000000.0000 | 0.86 | 1080000000.0000 | -29.18 | 1110000000.0000 | -27.45 | 882000000.0000 | -26.50 |
| 2024-09-30 | 30954000000.0000 | -5.52 | 802000000.0000 | -31.34 | 801000000.0000 | -32.29 | 638000000.0000 | -30.50 |
| 2023-12-31 | 44327000000.0000 | -19.70 | 1525000000.0000 | 0.86 | 1530000000.0000 | 1.26 | 1200000000.0000 | 1.78 |
| 2024-06-30 | 19929000000.0000 | -9.10 | 533000000.0000 | -30.69 | 532000000.0000 | -31.97 | 421000000.0000 | -29.48 |
| 2024-03-31 | 10462000000.0000 | -12.28 | 336000000.0000 | -20.00 | 336000000.0000 | -20.38 | 261000000.0000 | -18.18 |
| 2023-09-30 | 32762000000.0000 | -22.57 | 1168000000.0000 | 3.82 | 1183000000.0000 | 5.16 | 918000000.0000 | 6.13 |
| 2023-06-30 | 21925000000.0000 | -21.65 | 769000000.0000 | 3.22 | 782000000.0000 | 4.97 | 597000000.0000 | 5.48 |
| 2023-03-31 | 11927000000.0000 | -4.50 | 420000000.0000 | 17.98 | 422000000.0000 | 17.55 | 319000000.0000 | 16.42 |
| 2022-09-30 | 42310000000.0000 | 5.43 | 1125000000.0000 | 25.28 | 1125000000.0000 | 25.28 | 865000000.0000 | 8.53 |
| 2022-12-31 | 55200000000.0000 | -7.82 | 1512000000.0000 | 10.61 | 1511000000.0000 | 10.21 | 1179000000.0000 | 2.70 |
| 2022-03-31 | 12489000000.0000 | 24.03 | 356000000.0000 | 67.14 | 359000000.0000 | 68.54 | 274000000.0000 | 49.73 |
| 2022-06-30 | 27983000000.0000 | 24.72 | 745000000.0000 | 23.75 | 745000000.0000 | 23.75 | 566000000.0000 | 11.64 |
| 2021-09-30 | 40132000000.0000 | 72.23 | 898000000.0000 | 73.36 | 898000000.0000 | 73.03 | 797000000.0000 | 86.65 |
| 2021-12-31 | 59881000000.0000 | 99.18 | 1367000000.0000 | 72.38 | 1371000000.0000 | 72.02 | 1148000000.0000 | 74.20 |
| 2021-06-30 | 22437000000.0000 | 59.34 | 602000000.0000 | 56.36 | 602000000.0000 | 56.36 | 507000000.0000 | 64.61 |
| 2021-03-31 | 10069000000.0000 | -- | 213000000.0000 | -- | 213000000.0000 | -- | 183000000.0000 | -- |
| 2020-09-30 | 23301000000.0000 | -3.54 | 518000000.0000 | -- | 519000000.0000 | -- | 427000000.0000 | 1.67 |
| 2020-12-31 | 30064000000.0000 | -6.99 | 793000000.0000 | -9.06 | 797000000.0000 | -5.23 | 659000000.0000 | -5.72 |
| 2020-06-30 | 14081000000.0000 | -15.81 | 385000000.0000 | -- | 385000000.0000 | -- | 308000000.0000 | 27.80 |
| 2019-09-30 | 24156000000.0000 | -- | -- | NaN | -- | NaN | 420000000.0000 | -- |
| 2019-12-31 | 32325000000.0000 | -8.97 | 872000000.0000 | 16.89 | 841000000.0000 | 9.36 | 699000000.0000 | 9.73 |
| 2018-12-31 | 35511000000.0000 | 8.71 | 746000000.0000 | 19.17 | 769000000.0000 | 28.17 | 637000000.0000 | 42.51 |
| 2019-06-30 | 16726000000.0000 | -- | -- | NaN | -- | NaN | 241000000.0000 | -- |
| 2017-12-31 | 32665000000.0000 | -- | 626000000.0000 | -- | 600000000.0000 | -- | 447000000.0000 | -- |
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 | 2.17 | 2.34 | 1.92 | 2.7600 | 3.0600 | 30.10 | 0.82 |
| 2024-12 | 1.98 | 2.48 | 9.48 | 13.9300 | 15.5800 | 41.47 | 3.82 |
| 2024-09 | 2.19 | 2.59 | 6.16 | 10.0500 | 9.2000 | 44.50 | 2.38 |
| 2023-12 | 3.26 | 3.45 | 14.73 | 21.9800 | 13.0700 | 53.97 | 4.27 |
| 2024-06 | 2.26 | 2.67 | 4.48 | 6.8100 | 6.4600 | 38.01 | 1.68 |
| 2024-03 | 2.67 | 3.21 | 2.88 | 4.5300 | 3.7700 | 40.59 | 0.90 |
| 2023-09 | 3.34 | 3.61 | 10.59 | 17.2100 | 9.3500 | 54.30 | 2.93 |
| 2023-06 | 3.14 | 3.57 | 7.03 | 11.3400 | 6.1200 | 44.44 | 1.97 |
| 2023-03 | 3.25 | 3.54 | 4.13 | 6.5500 | 3.6700 | 55.21 | 1.17 |
| 2022-09 | 2.40 | 2.66 | 9.01 | 19.1100 | 10.9700 | 73.32 | 3.39 |
| 2022-12 | 2.55 | 2.74 | 13.18 | 25.3900 | 13.2400 | 82.76 | 4.81 |
| 2022-03 | 2.74 | 2.87 | 3.03 | 6.1300 | 2.8000 | 76.76 | 1.05 |
| 2022-06 | 2.46 | 2.66 | 6.83 | 12.3300 | 7.6000 | 73.77 | 2.57 |
| 2021-09 | 2.18 | 2.24 | 6.43 | 35.2300 | 10.0300 | 87.17 | 2.87 |
| 2021-12 | 2.18 | 2.29 | 11.18 | -- | 17.1900 | 111.80 | 4.88 |
| 2021-06 | 2.54 | 2.68 | 4.67 | 22.0000 | 6.0500 | 72.58 | 1.74 |
| 2021-03 | 2.20 | 2.12 | -- | -- | -- | -- | -- |
| 2020-09 | 2.08 | 2.23 | -- | -- | -- | -- | -- |
| 2020-12 | 2.68 | 2.65 | 9.02 | 31.2400 | 13.5800 | 59.50 | 3.40 |
| 2020-06 | 2.59 | 2.73 | 4.50 | -- | 7.3000 | 49.45 | 1.65 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 2.22 | 2.60 | 10.39 | -- | 19.9000 | 74.69 | 3.99 |
| 2018-12 | 1.97 | 2.17 | 10.13 | -- | 26.2300 | 96.77 | 4.68 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2017-12 | 1.91 | 1.84 | 9.33 | -- | 29.8700 | 84.31 | 5.08 |
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 | 44.32 | 55.68 | 1.5700 | 0.5000 |
| 2024-12 | 43.96 | 56.04 | 1.5400 | 0.5000 |
| 2024-09 | 51.42 | 48.58 | 1.2800 | 0.3900 |
| 2023-12 | 40.84 | 59.16 | 1.3700 | 0.4300 |
| 2024-06 | 48.70 | 51.30 | 1.2800 | 0.4200 |
| 2024-03 | 45.13 | 54.87 | 1.3600 | 0.5300 |
| 2023-09 | 47.47 | 52.53 | 1.2600 | 0.4100 |
| 2023-06 | 50.13 | 49.87 | 1.1800 | 0.3900 |
| 2023-03 | 43.76 | 56.25 | 1.2900 | 0.5500 |
| 2022-09 | 59.35 | 40.65 | 1.0900 | 0.5300 |
| 2022-12 | 52.72 | 47.28 | 1.1500 | 0.2700 |
| 2022-03 | 58.79 | 41.20 | 1.0900 | 0.3100 |
| 2022-06 | 56.19 | 43.80 | 1.0700 | 0.4800 |
| 2021-09 | 79.92 | 20.08 | 0.9100 | 0.3200 |
| 2021-12 | 62.45 | 37.56 | 1.0400 | 0.4100 |
| 2021-06 | 80.42 | 19.59 | 0.8800 | 0.3000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 70.88 | 29.12 | 0.8700 | 0.2700 |
| 2020-06 | 75.07 | 24.93 | 0.8300 | 0.3500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 72.98 | 27.02 | 0.7800 | 0.4600 |
| 2018-12 | 74.02 | 25.98 | 0.7300 | 0.3700 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 74.49 | 25.51 | 0.6600 | 0.3700 |
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 | 9733000000.0000 | 32338200.0000 | 56729900.0000 | 4283300.0000 |
| 2024-12 | 43824000000.0000 | 150000000.0000 | 214000000.0000 | 59133200.0000 |
| 2024-09 | 30275000000.0000 | 99431400.0000 | 135000000.0000 | 8264500.0000 |
| 2023-12 | 42884000000.0000 | 171000000.0000 | 183000000.0000 | 31135400.0000 |
| 2024-06 | 19478000000.0000 | 62668700.0000 | 86019900.0000 | 23382300.0000 |
| 2024-03 | 10183000000.0000 | 32384400.0000 | 50789700.0000 | 7286400.0000 |
| 2023-09 | 31669000000.0000 | 98538500.0000 | 130000000.0000 | 34381400.0000 |
| 2023-06 | 21236000000.0000 | 63842500.0000 | 79799700.0000 | 25909600.0000 |
| 2023-03 | 11539000000.0000 | 31996200.0000 | 48065600.0000 | 2454600.0000 |
| 2022-09 | 41296000000.0000 | 92291500.0000 | 126000000.0000 | 35005500.0000 |
| 2022-12 | 53793000000.0000 | 208000000.0000 | 193000000.0000 | 27350100.0000 |
| 2022-03 | 12147000000.0000 | 24792200.0000 | 42438900.0000 | -3024500.0000 |
| 2022-06 | 27295000000.0000 | 59186800.0000 | 77581900.0000 | 17144500.0000 |
| 2021-09 | 39259000000.0000 | 88887400.0000 | 130000000.0000 | 94242600.0000 |
| 2021-12 | 58573000000.0000 | 211000000.0000 | 207000000.0000 | 104000000.0000 |
| 2021-06 | 21866000000.0000 | 56401100.0000 | 76478400.0000 | 75720100.0000 |
| 2021-03 | 9847000000.0000 | 18081700.0000 | 43215600.0000 | 47187600.0000 |
| 2020-09 | 22817000000.0000 | 53622400.0000 | 152000000.0000 | 57388700.0000 |
| 2020-12 | 29257000000.0000 | 108000000.0000 | 174000000.0000 | 58327700.0000 |
| 2020-06 | 13716000000.0000 | 48069000.0000 | 61010700.0000 | 12274000.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 31607000000.0000 | 88176100.0000 | 132000000.0000 | 102000000.0000 |
| 2018-12 | 34811000000.0000 | 93342100.0000 | 135000000.0000 | 145000000.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 32041000000.0000 | 115000000.0000 | 100000000.0000 | 113000000.0000 |