中商官网
研究报告
浙江荣泰（603119）
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 | 266000000.0000 | 23.72 | 68048100.0000 | 28.67 | 67644200.0000 | 28.59 | 59516800.0000 | 27.08 |
| 2024-12-31 | 1135000000.0000 | 41.88 | 260000000.0000 | 36.13 | 260000000.0000 | 33.33 | 230000000.0000 | 33.72 |
| 2024-09-30 | 809000000.0000 | 38.77 | 189000000.0000 | 45.38 | 188000000.0000 | 41.35 | 167000000.0000 | 41.53 |
| 2024-03-31 | 215000000.0000 | 40.52 | 52886700.0000 | 49.84 | 52603800.0000 | 50.15 | 46833600.0000 | 51.09 |
| 2024-06-30 | 498000000.0000 | 42.69 | 115000000.0000 | 51.43 | 114000000.0000 | 44.95 | 101000000.0000 | 45.39 |
| 2023-06-30 | 349000000.0000 | 24.64 | 75942500.0000 | 23.66 | 78649200.0000 | 28.50 | 69469700.0000 | 26.57 |
| 2023-12-31 | 800000000.0000 | 19.94 | 191000000.0000 | 25.66 | 195000000.0000 | 28.29 | 172000000.0000 | 28.36 |
| 2023-09-30 | 583000000.0000 | 23.52 | 130000000.0000 | 21.50 | 133000000.0000 | 24.30 | 118000000.0000 | 24.53 |
| 2022-12-31 | 667000000.0000 | 27.78 | 152000000.0000 | 26.67 | 152000000.0000 | 26.67 | 134000000.0000 | 26.42 |
| 2023-03-31 | 153000000.0000 | 11.68 | 35295400.0000 | 26.82 | 35034900.0000 | 26.29 | 30997200.0000 | 24.87 |
| 2022-09-30 | 472000000.0000 | -- | 107000000.0000 | -- | 107000000.0000 | -- | 94756900.0000 | -- |
| 2022-06-30 | 280000000.0000 | -- | 61410900.0000 | -- | 61204500.0000 | -- | 54887800.0000 | -- |
| 2021-12-31 | 522000000.0000 | 43.01 | 120000000.0000 | 212.77 | 120000000.0000 | 212.13 | 106000000.0000 | 225.18 |
| 2022-03-31 | 137000000.0000 | -- | 27831500.0000 | -- | 27741400.0000 | -- | 24823600.0000 | -- |
| 2019-12-31 | 304000000.0000 | -- | 23911900.0000 | -- | 24269800.0000 | -- | 22199000.0000 | -- |
| 2020-12-31 | 365000000.0000 | 20.07 | 38366800.0000 | 60.45 | 38446000.0000 | 58.41 | 32597000.0000 | 46.84 |
| 2025-06-30 | 572000000.0000 | 14.86 | 141000000.0000 | 22.61 | 141000000.0000 | 23.68 | 124000000.0000 | 22.77 |
| 2025-09-30 | 960000000.0000 | 18.67 | 231000000.0000 | 22.22 | 231000000.0000 | 22.87 | 204000000.0000 | 22.16 |
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 | 21.80 | 25.43 | 3.01 | 3.2000 | 0.6600 | 4.15 | 0.12 |
| 2024-12 | 21.23 | 22.91 | 11.75 | 13.2200 | 3.5200 | 4.54 | 0.51 |
| 2024-09 | 21.63 | 23.24 | 8.84 | 9.7100 | 2.4800 | 4.46 | 0.38 |
| 2024-03 | 21.86 | 24.47 | 2.67 | 2.8400 | 0.7500 | 3.86 | 0.11 |
| 2024-06 | 21.08 | 22.89 | 5.53 | 5.9400 | 1.6700 | 4.13 | 0.24 |
| 2023-06 | 19.48 | 22.54 | 7.51 | 12.2500 | 1.3400 | 3.18 | 0.33 |
| 2023-12 | 22.00 | 24.38 | 9.97 | 16.8600 | 3.0000 | 3.57 | 0.41 |
| 2023-09 | 20.58 | 22.81 | 7.04 | 14.5900 | 2.3700 | 3.40 | 0.31 |
| 2022-12 | 20.39 | 22.79 | 15.17 | 28.7900 | 3.0300 | 3.45 | 0.67 |
| 2023-03 | 18.95 | 22.90 | 3.47 | 5.6600 | 0.5700 | 2.97 | 0.15 |
| 2022-09 | 19.92 | 22.67 | -- | -- | -- | -- | -- |
| 2022-06 | 17.50 | 21.86 | 6.79 | 12.9100 | 1.3000 | 3.39 | 0.31 |
| 2021-12 | 19.92 | 22.99 | 15.35 | 36.8500 | 3.3400 | 3.76 | 0.67 |
| 2022-03 | 16.06 | 20.25 | -- | -- | -- | -- | -- |
| 2019-12 | 7.24 | 7.98 | 5.35 | 11.4300 | 3.8100 | 3.70 | 0.67 |
| 2020-12 | 10.68 | 10.53 | 6.16 | 13.5700 | 3.4100 | 3.74 | 0.58 |
| 2025-06 | 20.98 | 24.65 | 5.07 | 6.5600 | 1.1800 | 3.97 | 0.21 |
| 2025-09 | 21.04 | 24.06 | -- | -- | -- | -- | -- |
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 | 15.98 | 84.02 | 4.6800 | 3.5900 |
| 2024-12 | 17.26 | 82.74 | 4.3300 | 3.3600 |
| 2024-09 | 16.89 | 83.11 | 4.4600 | 3.5800 |
| 2024-03 | 13.90 | 86.15 | 6.1800 | 5.3400 |
| 2024-06 | 17.43 | 82.57 | 4.2400 | 3.4700 |
| 2023-06 | 42.50 | 57.59 | 1.4300 | 0.9400 |
| 2023-12 | 14.99 | 84.96 | 5.7100 | 5.0200 |
| 2023-09 | 14.97 | 85.03 | 5.8100 | 5.1800 |
| 2022-12 | 46.91 | 53.09 | 1.2600 | 0.8100 |
| 2023-03 | 44.10 | 55.90 | 1.3600 | 0.8400 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 49.78 | 50.22 | 1.1500 | 0.6900 |
| 2021-12 | 49.10 | 50.90 | 1.1100 | 0.7200 |
| 2022-03 | -- | -- | -- | -- |
| 2019-12 | 55.07 | 44.93 | 1.0600 | 0.8100 |
| 2020-12 | 60.74 | 39.42 | 0.9700 | 0.7100 |
| 2025-06 | 29.05 | 70.95 | 2.3400 | 1.7100 |
| 2025-09 | -- | -- | -- | -- |
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 | 208000000.0000 | 6307900.0000 | 13217800.0000 | -1562700.0000 |
| 2024-12 | 894000000.0000 | 26844800.0000 | 45336900.0000 | -2593600.0000 |
| 2024-09 | 634000000.0000 | 21431100.0000 | 34321700.0000 | -16511900.0000 |
| 2024-03 | 168000000.0000 | 7330900.0000 | 12253800.0000 | -6549700.0000 |
| 2024-06 | 393000000.0000 | 12169500.0000 | 20430300.0000 | -329800.0000 |
| 2023-06 | 281000000.0000 | 9348400.0000 | 19564000.0000 | 2437100.0000 |
| 2023-12 | 624000000.0000 | 20738000.0000 | 43979700.0000 | 4483300.0000 |
| 2023-09 | 463000000.0000 | 15691600.0000 | 32219400.0000 | -942800.0000 |
| 2022-12 | 531000000.0000 | 17817600.0000 | 32353900.0000 | 4274500.0000 |
| 2023-03 | 124000000.0000 | 4460300.0000 | 7776400.0000 | 1495100.0000 |
| 2022-09 | 378000000.0000 | 12018700.0000 | 22490500.0000 | -617700.0000 |
| 2022-06 | 231000000.0000 | 7391400.0000 | 14703700.0000 | 2011100.0000 |
| 2021-12 | 418000000.0000 | 11129400.0000 | 23085900.0000 | 7792600.0000 |
| 2022-03 | 115000000.0000 | 3618000.0000 | 7435300.0000 | 1685000.0000 |
| 2019-12 | 282000000.0000 | 15044600.0000 | 15138500.0000 | 1618300.0000 |
| 2020-12 | 326000000.0000 | 7162700.0000 | 29813500.0000 | 3984200.0000 |
| 2025-06 | 452000000.0000 | 14793500.0000 | 30161200.0000 | 1382400.0000 |
| 2025-09 | 758000000.0000 | 22607000.0000 | 48380100.0000 | 361100.0000 |