中商官网
研究报告
天和磁材（603072）
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 | 525000000.0000 | -5.91 | 36329800.0000 | 9.27 | 36330300.0000 | 9.29 | 35883400.0000 | 13.58 |
| 2024-12-31 | 2590000000.0000 | -2.30 | 141000000.0000 | -22.95 | 144000000.0000 | -21.31 | 136000000.0000 | -19.53 |
| 2024-09-30 | 1937000000.0000 | -1.42 | 113000000.0000 | -9.60 | 114000000.0000 | -8.06 | 107000000.0000 | -7.76 |
| 2024-06-30 | 1267000000.0000 | -- | 69070100.0000 | -- | 69055000.0000 | -- | 65573900.0000 | -- |
| 2023-12-31 | 2651000000.0000 | -8.11 | 183000000.0000 | -20.43 | 183000000.0000 | -21.79 | 169000000.0000 | -24.22 |
| 2023-09-30 | 1965000000.0000 | -- | 125000000.0000 | -- | 124000000.0000 | -- | 116000000.0000 | -- |
| 2024-03-31 | 558000000.0000 | -12.13 | 33246300.0000 | -13.13 | 33242500.0000 | -13.18 | 31593600.0000 | -13.22 |
| 2023-03-31 | 635000000.0000 | 14.00 | 38269900.0000 | 17.28 | 38290300.0000 | 17.35 | 36406100.0000 | 11.23 |
| 2022-12-31 | 2885000000.0000 | 58.08 | 230000000.0000 | 46.50 | 234000000.0000 | 50.00 | 223000000.0000 | 55.94 |
| 2022-06-30 | 1280000000.0000 | -- | 91634200.0000 | -- | 94890600.0000 | -- | 88742800.0000 | -- |
| 2022-03-31 | 557000000.0000 | 59.14 | 32630400.0000 | -12.96 | 32630100.0000 | -12.83 | 32729100.0000 | -2.03 |
| 2021-12-31 | 1825000000.0000 | 58.70 | 157000000.0000 | 6.80 | 156000000.0000 | 4.70 | 143000000.0000 | 9.16 |
| 2021-09-30 | 1208000000.0000 | -- | 98857100.0000 | -- | 97726600.0000 | -- | 90641200.0000 | -- |
| 2020-12-31 | 1150000000.0000 | 27.64 | 147000000.0000 | 88.33 | 149000000.0000 | 90.02 | 131000000.0000 | 86.52 |
| 2021-03-31 | 350000000.0000 | 74.13 | 37488300.0000 | 245.74 | 37431200.0000 | 248.42 | 33406700.0000 | 217.12 |
| 2019-12-31 | 901000000.0000 | 8.69 | 78053800.0000 | -7.85 | 78414700.0000 | -6.34 | 70234100.0000 | -6.57 |
| 2020-03-31 | 201000000.0000 | -- | 10843000.0000 | -- | 10743000.0000 | -- | 10534300.0000 | -- |
| 2018-12-31 | 829000000.0000 | 6.83 | 84702600.0000 | 81.49 | 83721700.0000 | 79.76 | 75176500.0000 | 84.31 |
| 2017-12-31 | 776000000.0000 | -- | 46670000.0000 | -- | 46575100.0000 | -- | 40788600.0000 | -- |
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 | 3.05 | 6.92 | 1.17 | 1.7300 | 0.3700 | 3.99 | 0.17 |
| 2024-12 | 5.10 | 5.56 | 4.25 | 10.7900 | 1.8500 | 4.76 | 0.76 |
| 2024-09 | 5.37 | 5.89 | 3.92 | 8.5500 | 1.3200 | 4.36 | 0.67 |
| 2024-06 | 5.05 | 5.45 | 2.30 | 5.3500 | 0.8400 | 4.51 | 0.42 |
| 2023-12 | 6.64 | 6.90 | 6.11 | 15.2400 | 1.8800 | 5.20 | 0.89 |
| 2023-09 | 6.21 | 6.31 | -- | 10.7200 | -- | -- | -- |
| 2024-03 | 5.56 | 5.96 | -- | 2.6100 | -- | -- | -- |
| 2023-03 | 100.00 | 6.03 | 1.43 | -- | -- | -- | 0.24 |
| 2022-12 | 7.14 | 8.11 | 9.06 | 24.4700 | 2.6800 | 6.01 | 1.12 |
| 2022-06 | 6.95 | 7.41 | 3.68 | 10.5200 | 1.2000 | 5.52 | 0.50 |
| 2022-03 | 100.00 | 5.86 | -- | -- | -- | -- | -- |
| 2021-12 | 8.16 | 8.55 | 7.96 | 19.6500 | 2.9900 | 4.21 | 0.93 |
| 2021-09 | 7.70 | 8.09 | 5.20 | 12.8500 | 1.8700 | 3.95 | 0.64 |
| 2020-12 | 9.13 | 12.96 | 9.65 | 24.1600 | 2.8300 | 3.53 | 0.74 |
| 2021-03 | 10.57 | 10.69 | 2.19 | 4.9400 | 0.6100 | 3.54 | 0.21 |
| 2019-12 | 8.10 | 8.70 | 7.31 | 16.8200 | 2.8900 | 3.56 | 0.84 |
| 2020-03 | 4.48 | 5.34 | 1.02 | -- | 0.5700 | 3.02 | 0.19 |
| 2018-12 | 4.22 | 10.10 | 9.08 | 25.2900 | 2.9000 | 3.49 | 0.90 |
| 2017-12 | 5.28 | 6.00 | 4.98 | 14.5600 | 2.6100 | 3.34 | 0.83 |
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 | 33.68 | 66.32 | 2.7400 | 1.4000 |
| 2024-12 | 39.18 | 60.82 | 2.3200 | 1.2800 |
| 2024-09 | 55.34 | 44.66 | 1.7300 | 0.6700 |
| 2024-06 | 58.03 | 41.97 | 1.8100 | 0.7200 |
| 2023-12 | 60.14 | 39.86 | 1.4100 | 0.6400 |
| 2023-09 | -- | -- | -- | -- |
| 2024-03 | -- | -- | -- | -- |
| 2023-03 | 60.35 | 39.65 | -- | -- |
| 2022-12 | 60.39 | 39.57 | 2.0700 | 0.7700 |
| 2022-06 | 65.61 | 34.39 | 1.4200 | 0.5800 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 59.16 | 40.79 | 1.4400 | 0.8000 |
| 2021-09 | 60.05 | 39.95 | 1.4100 | 0.6700 |
| 2020-12 | 57.51 | 42.49 | 1.3600 | 0.8400 |
| 2021-03 | 59.40 | 40.60 | 1.3900 | 0.7700 |
| 2019-12 | 56.62 | 43.47 | 1.7000 | 1.0100 |
| 2020-03 | 48.67 | 51.33 | 1.9900 | 1.0600 |
| 2018-12 | 59.22 | 40.78 | 1.7800 | 1.0900 |
| 2017-12 | 67.84 | 32.16 | 1.9000 | 1.1200 |
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 | 509000000.0000 | 2280400.0000 | 11703900.0000 | -786400.0000 |
| 2024-12 | 2458000000.0000 | 15153800.0000 | 47355500.0000 | 24892000.0000 |
| 2024-09 | 1833000000.0000 | 10694800.0000 | 34365600.0000 | 19822100.0000 |
| 2024-06 | 1203000000.0000 | 7782500.0000 | 23844500.0000 | 13971500.0000 |
| 2023-12 | 2475000000.0000 | 9172500.0000 | 46046500.0000 | 41196400.0000 |
| 2023-09 | 1843000000.0000 | 6329900.0000 | 33004100.0000 | 35109700.0000 |
| 2024-03 | 527000000.0000 | 2614800.0000 | 10960500.0000 | 7992000.0000 |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 2679000000.0000 | 9790000.0000 | 39664300.0000 | 33370100.0000 |
| 2022-06 | 1191000000.0000 | 6089200.0000 | 18510600.0000 | 13067300.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 1676000000.0000 | 13525900.0000 | 36187800.0000 | 16952000.0000 |
| 2021-09 | 1115000000.0000 | 11474400.0000 | 25758900.0000 | 8835700.0000 |
| 2020-12 | 1045000000.0000 | 10422800.0000 | 30905500.0000 | 7566200.0000 |
| 2021-03 | 313000000.0000 | 4451500.0000 | 8460900.0000 | 1514100.0000 |
| 2019-12 | 828000000.0000 | 18120900.0000 | 29604000.0000 | 14297500.0000 |
| 2020-03 | 192000000.0000 | 3863000.0000 | 7238700.0000 | 2394400.0000 |
| 2018-12 | 794000000.0000 | 16442900.0000 | 27458000.0000 | 17728000.0000 |
| 2017-12 | 735000000.0000 | 19558600.0000 | 26699700.0000 | 16759900.0000 |