中商官网
研究报告
荣晟环保（603165）
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 | 534000000.0000 | -2.55 | 70591600.0000 | -22.80 | 70602900.0000 | -22.53 | 70590200.0000 | -22.61 |
| 2024-06-30 | 1124000000.0000 | -0.18 | 176000000.0000 | 13.55 | 176000000.0000 | 13.55 | 176000000.0000 | 11.39 |
| 2024-09-30 | 1662000000.0000 | -1.01 | 248000000.0000 | 14.29 | 248000000.0000 | 14.29 | 249000000.0000 | 12.16 |
| 2024-12-31 | 2235000000.0000 | -2.44 | 288000000.0000 | 7.06 | 294000000.0000 | 9.70 | 286000000.0000 | 5.54 |
| 2024-03-31 | 548000000.0000 | 1.29 | 91441300.0000 | 12.02 | 91141300.0000 | 11.66 | 91214900.0000 | 11.88 |
| 2023-12-31 | 2291000000.0000 | -10.61 | 269000000.0000 | 44.62 | 268000000.0000 | 45.65 | 271000000.0000 | 61.31 |
| 2023-06-30 | 1126000000.0000 | -12.98 | 155000000.0000 | 44.86 | 155000000.0000 | 46.23 | 158000000.0000 | 47.66 |
| 2023-09-30 | 1679000000.0000 | -13.14 | 217000000.0000 | 59.56 | 217000000.0000 | 60.74 | 222000000.0000 | 64.44 |
| 2022-12-31 | 2563000000.0000 | 6.13 | 186000000.0000 | -32.85 | 184000000.0000 | -33.57 | 168000000.0000 | -40.85 |
| 2022-09-30 | 1933000000.0000 | 16.80 | 136000000.0000 | -29.53 | 135000000.0000 | -30.05 | 135000000.0000 | -24.58 |
| 2023-03-31 | 541000000.0000 | -11.17 | 81626100.0000 | 0.52 | 81626100.0000 | 1.80 | 81528900.0000 | 1.90 |
| 2022-03-31 | 609000000.0000 | 29.57 | 81204900.0000 | 2.76 | 80184900.0000 | 1.51 | 80006200.0000 | 10.62 |
| 2022-06-30 | 1294000000.0000 | 22.77 | 107000000.0000 | -30.07 | 106000000.0000 | -30.72 | 107000000.0000 | -23.02 |
| 2021-12-31 | 2415000000.0000 | 42.48 | 277000000.0000 | 10.80 | 277000000.0000 | 10.36 | 284000000.0000 | 22.41 |
| 2021-09-30 | 1655000000.0000 | 32.83 | 193000000.0000 | 3.21 | 193000000.0000 | 3.21 | 179000000.0000 | 4.07 |
| 2020-12-31 | 1695000000.0000 | 1.13 | 250000000.0000 | -7.75 | 251000000.0000 | -8.39 | 232000000.0000 | -6.83 |
| 2021-06-30 | 1054000000.0000 | 31.59 | 153000000.0000 | 22.40 | 153000000.0000 | 22.40 | 139000000.0000 | 21.93 |
| 2021-03-31 | 470000000.0000 | 35.06 | 79021900.0000 | 37.27 | 78991900.0000 | 37.94 | 72326800.0000 | 39.05 |
| 2020-09-30 | 1246000000.0000 | -5.75 | 187000000.0000 | -6.97 | 187000000.0000 | -6.97 | 172000000.0000 | -7.03 |
| 2020-06-30 | 801000000.0000 | -11.59 | 125000000.0000 | -7.41 | 125000000.0000 | -7.41 | 114000000.0000 | -8.06 |
| 2019-12-31 | 1676000000.0000 | -19.77 | 271000000.0000 | 16.81 | 274000000.0000 | 18.10 | 249000000.0000 | 19.71 |
| 2020-03-31 | 348000000.0000 | -18.50 | 57564800.0000 | -23.60 | 57266300.0000 | -24.02 | 52014400.0000 | -24.66 |
| 2019-03-31 | 427000000.0000 | -0.23 | 75349200.0000 | 13.69 | 75367400.0000 | 13.72 | 69037400.0000 | 15.01 |
| 2019-09-30 | 1322000000.0000 | -15.26 | 201000000.0000 | 28.85 | 201000000.0000 | 28.85 | 185000000.0000 | 31.21 |
| 2019-06-30 | 906000000.0000 | -9.58 | 135000000.0000 | 0.75 | 135000000.0000 | 0.75 | 124000000.0000 | 0.81 |
| 2018-09-30 | 1560000000.0000 | 4.70 | 156000000.0000 | -50.48 | 156000000.0000 | -51.40 | 141000000.0000 | -49.82 |
| 2018-12-31 | 2089000000.0000 | 2.70 | 232000000.0000 | -48.90 | 232000000.0000 | -49.12 | 208000000.0000 | -48.00 |
| 2018-03-31 | 428000000.0000 | -10.27 | 66277200.0000 | -32.20 | 66277100.0000 | -40.82 | 60028400.0000 | -38.28 |
| 2018-06-30 | 1002000000.0000 | 9.27 | 134000000.0000 | -35.89 | 134000000.0000 | -36.19 | 123000000.0000 | -33.15 |
| 2017-12-31 | 2034000000.0000 | 97.67 | 454000000.0000 | 442.44 | 456000000.0000 | 225.71 | 400000000.0000 | 210.08 |
| 2017-09-30 | 1490000000.0000 | 132.45 | 315000000.0000 | 488.85 | 321000000.0000 | 294.09 | 281000000.0000 | 290.72 |
| 2017-06-30 | 917000000.0000 | 114.75 | 209000000.0000 | 398.67 | 210000000.0000 | 251.92 | 184000000.0000 | 254.50 |
| 2017-03-31 | 477000000.0000 | 123.94 | 97749700.0000 | 296.01 | 112000000.0000 | 258.99 | 97253700.0000 | 243.61 |
| 2016-12-31 | 1029000000.0000 | 43.72 | 83695400.0000 | 42.85 | 140000000.0000 | 68.95 | 129000000.0000 | 67.11 |
| 2016-09-30 | 641000000.0000 | 24.47 | 53493900.0000 | 24.47 | 81454400.0000 | 40.21 | 71918400.0000 | 37.35 |
| 2016-06-30 | 427000000.0000 | -- | 41911700.0000 | -- | 59672400.0000 | -- | 51904400.0000 | -- |
| 2016-03-31 | 213000000.0000 | -- | 24683500.0000 | -- | 31198500.0000 | -- | 28303500.0000 | -- |
| 2015-12-31 | 716000000.0000 | -0.28 | 58591300.0000 | 46.57 | 82865900.0000 | 42.70 | 77194400.0000 | 39.93 |
| 2015-09-30 | 515000000.0000 | -- | 42978800.0000 | -- | 58095900.0000 | -- | 52362200.0000 | -- |
| 2014-12-31 | 718000000.0000 | 1.41 | 39975900.0000 | 22.32 | 58068400.0000 | 18.70 | 55167600.0000 | 19.09 |
| 2014-06-30 | 357000000.0000 | -- | 27246100.0000 | -- | 34688600.0000 | -- | 30633400.0000 | -- |
| 2012-12-31 | 628000000.0000 | 5.19 | 30074500.0000 | 250.05 | 47570800.0000 | 161.61 | 44034700.0000 | 152.77 |
| 2013-12-31 | 708000000.0000 | 12.74 | 32680900.0000 | 8.67 | 48920100.0000 | 2.84 | 46323600.0000 | 5.20 |
| 2011-12-31 | 597000000.0000 | -- | 8591600.0000 | -- | 18183900.0000 | -- | 17421200.0000 | -- |
| 2025-06-30 | 1061000000.0000 | -5.60 | 115000000.0000 | -34.66 | 115000000.0000 | -34.66 | 115000000.0000 | -34.66 |
| 2025-09-30 | 1609000000.0000 | -3.19 | 172000000.0000 | -30.65 | 171000000.0000 | -31.05 | 171000000.0000 | -31.33 |
| 2026-03-31 | 562000000.0000 | 5.24 | 76910600.0000 | 8.95 | 76590600.0000 | 8.48 | 75831400.0000 | 7.42 |
| 2025-12-31 | 2253000000.0000 | 0.81 | 221000000.0000 | -23.26 | -- | -100.00 | 224000000.0000 | -21.68 |
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 | 3.93 | 13.22 | 1.52 | 2.9900 | 5.8500 | 8.36 | 0.11 |
| 2024-06 | 7.12 | 15.66 | 3.73 | 7.6700 | 14.0100 | 8.12 | 0.24 |
| 2024-09 | 6.32 | 14.92 | 5.39 | 10.9500 | 18.9400 | 8.27 | 0.36 |
| 2024-12 | 4.61 | 13.15 | 6.25 | 12.7600 | 25.9800 | 8.47 | 0.47 |
| 2024-03 | 8.76 | 16.63 | 2.13 | 4.0000 | 7.0600 | 8.10 | 0.13 |
| 2023-12 | 5.59 | 11.70 | 7.39 | 12.9700 | 26.2400 | 8.71 | 0.63 |
| 2023-06 | 6.93 | 13.77 | 5.23 | 8.1100 | 12.6700 | 8.65 | 0.38 |
| 2023-09 | 6.13 | 12.92 | 6.14 | 11.3900 | 18.6900 | 8.96 | 0.48 |
| 2022-12 | 0.16 | 7.18 | 6.92 | 8.6900 | 25.5000 | 9.78 | 0.96 |
| 2022-09 | -0.83 | 6.98 | 5.53 | 7.0100 | 20.9600 | 9.87 | 0.79 |
| 2023-03 | 7.58 | 15.09 | 2.85 | 4.0200 | 6.2700 | 8.81 | 0.19 |
| 2022-03 | 3.94 | 13.17 | 2.91 | 4.1900 | 5.3600 | 9.69 | 0.22 |
| 2022-06 | -0.15 | 8.19 | 4.06 | 5.6400 | 13.5100 | 9.44 | 0.50 |
| 2021-12 | 8.24 | 11.47 | 10.73 | 16.2900 | 24.7800 | 11.03 | 0.94 |
| 2021-09 | 9.00 | 11.66 | 8.32 | 10.5500 | 16.7200 | 11.94 | 0.71 |
| 2020-12 | 8.55 | 14.81 | 11.79 | 15.1300 | 22.3100 | 11.16 | 0.80 |
| 2021-06 | 12.24 | 14.52 | 6.97 | 8.2200 | 11.9300 | 11.29 | 0.48 |
| 2021-03 | 12.98 | 16.81 | 3.67 | 4.2500 | 5.1400 | 10.80 | 0.22 |
| 2020-09 | 8.59 | 15.01 | 9.22 | 11.4100 | 17.3100 | 11.79 | 0.61 |
| 2020-06 | 8.11 | 15.61 | 6.28 | 7.6300 | 11.3900 | 11.53 | 0.40 |
| 2019-12 | 7.64 | 16.35 | 14.14 | 18.7400 | 22.0000 | 10.25 | 0.86 |
| 2020-03 | 9.20 | 16.46 | 2.93 | 3.4900 | 4.0800 | 9.82 | 0.18 |
| 2019-03 | 7.73 | 17.65 | 5.09 | 5.4400 | 5.8300 | 9.18 | 0.29 |
| 2019-09 | 6.81 | 15.20 | 10.95 | 14.2600 | 21.3900 | 10.20 | 0.72 |
| 2019-06 | 6.95 | 14.90 | 9.36 | 9.7600 | 14.2600 | 9.35 | 0.63 |
| 2018-09 | 2.56 | 10.00 | 11.12 | 12.6100 | 18.0900 | 10.87 | 1.11 |
| 2018-12 | 2.78 | 11.11 | 16.18 | 18.2400 | 28.6000 | 11.39 | 1.46 |
| 2018-03 | 7.24 | 15.49 | 4.81 | 5.5000 | 5.9700 | 10.10 | 0.31 |
| 2018-06 | 6.59 | 13.37 | 9.59 | 11.0400 | 11.8300 | 9.96 | 0.72 |
| 2017-12 | 14.90 | 22.42 | 33.43 | 43.7400 | 24.1200 | 12.72 | 1.49 |
| 2017-09 | 14.97 | 21.54 | 26.57 | 35.0700 | 17.6400 | 11.03 | 1.23 |
| 2017-06 | 17.23 | 22.90 | 18.72 | 24.7900 | 12.8200 | 11.51 | 0.82 |
| 2017-03 | 19.92 | 23.48 | 11.14 | 14.7600 | 6.5700 | 12.11 | 0.47 |
| 2016-12 | 7.48 | 13.61 | 15.42 | 36.0800 | 18.3400 | 8.02 | 1.13 |
| 2016-09 | 8.27 | 12.71 | 10.61 | -- | -- | -- | 0.83 |
| 2016-06 | 9.84 | 13.97 | 8.33 | 17.0300 | 11.4600 | 7.17 | 0.60 |
| 2016-03 | 11.27 | 14.65 | -- | 9.6600 | -- | -- | -- |
| 2015-12 | 8.10 | 11.57 | 15.04 | 24.4900 | 16.8700 | 6.78 | 1.30 |
| 2015-09 | 100.00 | 11.28 | -- | -- | -- | -- | -- |
| 2014-12 | 5.57 | 8.09 | 10.06 | 21.8000 | 16.2100 | 6.68 | 1.24 |
| 2014-06 | 7.84 | 9.72 | 6.18 | 12.4600 | 9.6500 | 6.04 | 0.64 |
| 2012-12 | 4.30 | 7.57 | 8.91 | 25.5500 | 14.1600 | 6.10 | 1.18 |
| 2013-12 | 4.52 | 6.91 | 9.09 | 22.8300 | 16.7400 | 6.54 | 1.32 |
| 2011-12 | 1.51 | 3.05 | 3.60 | 11.8800 | 14.1900 | 5.89 | 1.18 |
| 2025-06 | 0.66 | 10.84 | 2.36 | 4.8900 | 12.4700 | 8.55 | 0.22 |
| 2025-09 | 0.06 | 10.63 | 3.49 | 7.3000 | 16.3400 | 7.09 | 0.33 |
| 2026-03 | 2.31 | 13.63 | -- | -- | -- | -- | -- |
| 2025-12 | -1.42 | 0.00 | -- | -- | -- | -- | -- |
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 | 48.64 | 51.36 | 2.0800 | 2.0200 |
| 2024-06 | 52.91 | 47.09 | 1.8300 | 1.7800 |
| 2024-09 | 50.37 | 49.65 | 1.9600 | 1.9000 |
| 2024-12 | 50.51 | 49.49 | 1.9700 | 1.9200 |
| 2024-03 | 45.53 | 54.45 | 2.2100 | 2.1500 |
| 2023-12 | 38.43 | 61.54 | 2.8600 | 2.7500 |
| 2023-06 | 31.80 | 68.23 | 1.9700 | 1.8500 |
| 2023-09 | 38.70 | 61.30 | 2.8100 | 2.6700 |
| 2022-12 | 25.12 | 74.84 | 2.3600 | 2.1900 |
| 2022-09 | 19.71 | 80.25 | 2.8800 | 2.6800 |
| 2023-03 | 27.72 | 72.28 | 2.2100 | 2.0700 |
| 2022-03 | 28.76 | 71.24 | 2.7000 | 2.4800 |
| 2022-06 | 22.26 | 77.77 | 2.7100 | 2.5000 |
| 2021-12 | 27.58 | 72.42 | 2.8300 | 2.5600 |
| 2021-09 | 23.98 | 76.02 | 3.4500 | 3.1200 |
| 2020-12 | 21.79 | 78.21 | 5.9500 | 5.5300 |
| 2021-06 | 21.54 | 78.46 | 4.0100 | 3.6700 |
| 2021-03 | 18.94 | 81.06 | 7.9200 | 7.1900 |
| 2020-09 | 22.24 | 77.81 | 7.6500 | 7.2500 |
| 2020-06 | 24.66 | 75.34 | 6.6900 | 6.3600 |
| 2019-12 | 24.51 | 75.49 | 6.7800 | 6.3500 |
| 2020-03 | 22.51 | 77.49 | 8.6700 | 8.0400 |
| 2019-03 | 12.02 | 87.98 | 5.6800 | 5.0000 |
| 2019-09 | 22.18 | 77.82 | 8.0800 | 6.8900 |
| 2019-06 | 11.71 | 88.29 | 5.8400 | 5.2300 |
| 2018-09 | 16.82 | 83.18 | 5.3800 | 4.5000 |
| 2018-12 | 13.95 | 86.05 | 4.7200 | 4.1500 |
| 2018-03 | 18.56 | 81.44 | 4.5800 | 3.8900 |
| 2018-06 | 20.31 | 79.69 | 4.0100 | 3.3700 |
| 2017-12 | 22.43 | 77.64 | 3.5200 | 2.9800 |
| 2017-09 | 21.52 | 78.39 | 2.8300 | 2.3700 |
| 2017-06 | 24.15 | 75.94 | 2.4400 | 2.0500 |
| 2017-03 | 21.29 | 78.81 | 2.5500 | 2.3200 |
| 2016-12 | 48.24 | 51.76 | 0.7800 | 0.6300 |
| 2016-09 | 54.30 | 45.70 | -- | -- |
| 2016-06 | 53.91 | 46.23 | 0.5800 | 0.5000 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 49.36 | 50.64 | 0.7500 | 0.6400 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 51.99 | 48.01 | 0.8800 | 0.7300 |
| 2014-06 | 50.80 | 49.20 | 0.8300 | 0.7300 |
| 2012-12 | 65.36 | 34.64 | 0.6400 | 0.5100 |
| 2013-12 | 55.02 | 44.98 | 0.7400 | 0.6100 |
| 2011-12 | 69.31 | 30.69 | 0.6300 | 0.5000 |
| 2025-06 | 54.29 | 45.73 | 1.8900 | 1.8500 |
| 2025-09 | 56.74 | 43.26 | 1.7900 | 1.7400 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 513000000.0000 | 1386200.0000 | 11002800.0000 | 11520700.0000 |
| 2024-06 | 1044000000.0000 | 2280800.0000 | 20660500.0000 | 32037400.0000 |
| 2024-09 | 1557000000.0000 | 3452300.0000 | 32236800.0000 | 7136300.0000 |
| 2024-12 | 2132000000.0000 | 6233400.0000 | 49479300.0000 | 64150000.0000 |
| 2024-03 | 500000000.0000 | 1030400.0000 | 10808900.0000 | -1838400.0000 |
| 2023-12 | 2163000000.0000 | 4910600.0000 | 46785900.0000 | 26153400.0000 |
| 2023-06 | 1048000000.0000 | 2369600.0000 | 15923300.0000 | 4406500.0000 |
| 2023-09 | 1576000000.0000 | 3624300.0000 | 26908200.0000 | -12000900.0000 |
| 2022-12 | 2559000000.0000 | 4726100.0000 | 36139700.0000 | 12156400.0000 |
| 2022-09 | 1949000000.0000 | 3498900.0000 | 24401200.0000 | 3459200.0000 |
| 2023-03 | 500000000.0000 | 1101200.0000 | 7667900.0000 | -2762600.0000 |
| 2022-03 | 585000000.0000 | 933400.0000 | 7877300.0000 | 3653100.0000 |
| 2022-06 | 1296000000.0000 | 2218100.0000 | 16345300.0000 | 8502600.0000 |
| 2021-12 | 2216000000.0000 | 4719600.0000 | 33231100.0000 | 18046900.0000 |
| 2021-09 | 1506000000.0000 | 3494200.0000 | 20901000.0000 | 4949900.0000 |
| 2020-12 | 1550000000.0000 | 4655800.0000 | 23639600.0000 | 18639100.0000 |
| 2021-06 | 925000000.0000 | 2454300.0000 | 13625000.0000 | 7673600.0000 |
| 2021-03 | 409000000.0000 | 1050000.0000 | 5552500.0000 | -307400.0000 |
| 2020-09 | 1139000000.0000 | 27099300.0000 | 16430800.0000 | -6732600.0000 |
| 2020-06 | 736000000.0000 | 18473700.0000 | 11287100.0000 | 9730900.0000 |
| 2019-12 | 1548000000.0000 | 42322500.0000 | 23409500.0000 | 8227900.0000 |
| 2020-03 | 316000000.0000 | 5943500.0000 | 4775000.0000 | -494500.0000 |
| 2019-03 | 394000000.0000 | 7642200.0000 | 4547100.0000 | -2186100.0000 |
| 2019-09 | 1232000000.0000 | 31623300.0000 | 20759800.0000 | -7621300.0000 |
| 2019-06 | 843000000.0000 | 18155200.0000 | 11136200.0000 | -31000.0000 |
| 2018-09 | 1520000000.0000 | 32220400.0000 | 61314900.0000 | 552900.0000 |
| 2018-12 | 2031000000.0000 | 44225200.0000 | 73981400.0000 | 1268800.0000 |
| 2018-03 | 397000000.0000 | 8542800.0000 | 10159800.0000 | -124100.0000 |
| 2018-06 | 936000000.0000 | 21320300.0000 | 21433500.0000 | 18200.0000 |
| 2017-12 | 1731000000.0000 | 41065400.0000 | 31931500.0000 | 2417400.0000 |
| 2017-09 | 1267000000.0000 | 37810200.0000 | 23818700.0000 | 2963400.0000 |
| 2017-06 | 759000000.0000 | 25549900.0000 | 47353700.0000 | 2862200.0000 |
| 2017-03 | 382000000.0000 | 12394800.0000 | 21223400.0000 | 1891900.0000 |
| 2016-12 | 952000000.0000 | 28974300.0000 | 65515000.0000 | 9478400.0000 |
| 2016-09 | 588000000.0000 | 18943000.0000 | 40053100.0000 | 5831600.0000 |
| 2016-06 | 385000000.0000 | 12592700.0000 | 24982900.0000 | 3603000.0000 |
| 2016-03 | 189000000.0000 | 6002100.0000 | 9930900.0000 | 1396500.0000 |
| 2015-12 | 658000000.0000 | 20647100.0000 | 46978800.0000 | 6996000.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 678000000.0000 | 18841800.0000 | 51086800.0000 | 9511200.0000 |
| 2014-06 | 329000000.0000 | 9039000.0000 | 21915000.0000 | 4864600.0000 |
| 2012-12 | 601000000.0000 | 12631600.0000 | 34181300.0000 | 13062600.0000 |
| 2013-12 | 676000000.0000 | 17687600.0000 | 42755000.0000 | 11612600.0000 |
| 2011-12 | 588000000.0000 | 10268200.0000 | 27697300.0000 | 15868500.0000 |
| 2025-06 | 1054000000.0000 | 3138100.0000 | 25726000.0000 | 42911300.0000 |
| 2025-09 | 1608000000.0000 | 4723600.0000 | 39007100.0000 | 46854600.0000 |
| 2026-03 | 549000000.0000 | 1361300.0000 | 15929500.0000 | 14678300.0000 |
| 2025-12 | 2285000000.0000 | 6296800.0000 | 61234500.0000 | 63262800.0000 |