中商官网
研究报告
大参林（603233）
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 （%) |
| 2024-12-31 | 26497000000.0000 | 8.01 | 1354000000.0000 | -17.03 | 1340000000.0000 | -17.69 | 980000000.0000 | -20.39 |
| 2025-03-31 | 6956000000.0000 | 3.02 | 650000000.0000 | 13.84 | 649000000.0000 | 13.46 | 498000000.0000 | 9.69 |
| 2024-09-30 | 19731000000.0000 | 11.33 | 1187000000.0000 | -26.00 | 1179000000.0000 | -25.85 | 914000000.0000 | -25.27 |
| 2024-06-30 | 13345000000.0000 | 11.28 | 905000000.0000 | -26.60 | 901000000.0000 | -26.57 | 701000000.0000 | -26.52 |
| 2024-03-31 | 6752000000.0000 | 13.54 | 571000000.0000 | -16.52 | 572000000.0000 | -15.76 | 454000000.0000 | -13.36 |
| 2023-09-30 | 17723000000.0000 | 19.60 | 1604000000.0000 | 31.15 | 1590000000.0000 | 29.69 | 1223000000.0000 | 32.22 |
| 2023-12-31 | 24531000000.0000 | 15.45 | 1632000000.0000 | 14.85 | 1628000000.0000 | 15.05 | 1231000000.0000 | 14.09 |
| 2023-06-30 | 11992000000.0000 | 23.36 | 1233000000.0000 | 32.44 | 1227000000.0000 | 30.95 | 954000000.0000 | 33.80 |
| 2023-03-31 | 5947000000.0000 | 27.15 | 684000000.0000 | 39.02 | 679000000.0000 | 37.45 | 524000000.0000 | 36.46 |
| 2022-06-30 | 9721000000.0000 | 20.68 | 931000000.0000 | 8.51 | 937000000.0000 | 9.72 | 713000000.0000 | 8.69 |
| 2022-12-31 | 21248000000.0000 | 26.79 | 1421000000.0000 | 36.50 | 1415000000.0000 | 35.54 | 1079000000.0000 | 34.20 |
| 2022-09-30 | 14818000000.0000 | 19.94 | 1223000000.0000 | 13.03 | 1226000000.0000 | 13.73 | 925000000.0000 | 11.58 |
| 2021-12-31 | 16759000000.0000 | 14.92 | 1041000000.0000 | -28.11 | 1044000000.0000 | -27.80 | 804000000.0000 | -25.76 |
| 2022-03-31 | 4677000000.0000 | 15.23 | 492000000.0000 | 7.66 | 494000000.0000 | 7.86 | 384000000.0000 | 10.34 |
| 2021-06-30 | 8055000000.0000 | 16.07 | 858000000.0000 | 4.89 | 854000000.0000 | 4.40 | 656000000.0000 | 8.25 |
| 2021-09-30 | 12355000000.0000 | 17.76 | 1082000000.0000 | -8.77 | 1078000000.0000 | -8.95 | 829000000.0000 | -5.90 |
| 2021-03-31 | 4059000000.0000 | 20.73 | 457000000.0000 | 17.48 | 458000000.0000 | 17.74 | 348000000.0000 | 22.11 |
| 2020-09-30 | 10492000000.0000 | 30.48 | 1186000000.0000 | 59.84 | 1184000000.0000 | 58.08 | 881000000.0000 | 59.60 |
| 2020-12-31 | 14583000000.0000 | 30.89 | 1448000000.0000 | 57.73 | 1446000000.0000 | 57.34 | 1083000000.0000 | 55.38 |
| 2020-06-30 | 6940000000.0000 | 32.14 | 818000000.0000 | 60.71 | 818000000.0000 | 59.45 | 606000000.0000 | 59.89 |
| 2019-12-31 | 11141000000.0000 | 25.76 | 918000000.0000 | 27.86 | 919000000.0000 | 27.64 | 697000000.0000 | 32.51 |
| 2020-03-31 | 3362000000.0000 | 30.41 | 389000000.0000 | 58.78 | 389000000.0000 | 57.49 | 285000000.0000 | 55.74 |
| 2019-06-30 | 5252000000.0000 | 28.63 | 509000000.0000 | 33.60 | 513000000.0000 | 33.59 | 379000000.0000 | 32.98 |
| 2019-09-30 | 8041000000.0000 | 27.66 | 742000000.0000 | 34.91 | 749000000.0000 | 35.20 | 552000000.0000 | 34.63 |
| 2018-12-31 | 8859000000.0000 | 19.38 | 718000000.0000 | 13.43 | 720000000.0000 | 13.39 | 526000000.0000 | 10.74 |
| 2019-03-31 | 2578000000.0000 | 26.75 | 245000000.0000 | 25.00 | 247000000.0000 | 25.38 | 183000000.0000 | 25.34 |
| 2018-09-30 | 6299000000.0000 | 18.87 | 550000000.0000 | 12.70 | 554000000.0000 | 13.52 | 410000000.0000 | 12.02 |
| 2018-03-31 | 2034000000.0000 | 17.10 | 196000000.0000 | 23.27 | 197000000.0000 | 23.90 | 146000000.0000 | 24.79 |
| 2018-06-30 | 4083000000.0000 | 16.62 | 381000000.0000 | 14.76 | 384000000.0000 | 15.66 | 285000000.0000 | 14.92 |
| 2017-09-30 | 5299000000.0000 | 15.67 | 488000000.0000 | 9.42 | 488000000.0000 | 9.66 | 366000000.0000 | 9.25 |
| 2017-12-31 | 7421000000.0000 | 18.28 | 633000000.0000 | 9.52 | 635000000.0000 | 10.05 | 475000000.0000 | 10.72 |
| 2017-03-31 | 1737000000.0000 | 18.49 | 159000000.0000 | 4.61 | 159000000.0000 | 3.92 | 117000000.0000 | 1.74 |
| 2016-12-31 | 6274000000.0000 | 19.16 | 578000000.0000 | 5.47 | 577000000.0000 | 4.15 | 429000000.0000 | 1.66 |
| 2017-06-30 | 3501000000.0000 | 18.64 | 332000000.0000 | 12.16 | 332000000.0000 | 14.48 | 248000000.0000 | 14.29 |
| 2016-06-30 | 2951000000.0000 | 16.41 | 296000000.0000 | 6.09 | 290000000.0000 | 3.57 | 217000000.0000 | 0.00 |
| 2016-09-30 | 4581000000.0000 | -- | 446000000.0000 | -- | 445000000.0000 | -- | 335000000.0000 | -- |
| 2015-12-31 | 5265000000.0000 | 15.84 | 548000000.0000 | 33.33 | 554000000.0000 | 30.66 | 422000000.0000 | 37.01 |
| 2015-06-30 | 2535000000.0000 | -- | 279000000.0000 | -- | 280000000.0000 | -- | 217000000.0000 | -- |
| 2016-03-31 | 1466000000.0000 | -- | 152000000.0000 | -- | 153000000.0000 | -- | 115000000.0000 | -- |
| 2013-12-31 | 3707000000.0000 | 13.99 | 316000000.0000 | 31.12 | 322000000.0000 | 31.97 | 225000000.0000 | 31.58 |
| 2014-12-31 | 4545000000.0000 | 22.61 | 411000000.0000 | 30.06 | 424000000.0000 | 31.68 | 308000000.0000 | 36.89 |
| 2012-12-31 | 3252000000.0000 | -- | 241000000.0000 | -- | 244000000.0000 | -- | 171000000.0000 | -- |
| 2025-06-30 | 13523000000.0000 | 1.33 | 1126000000.0000 | 24.42 | 1124000000.0000 | 24.75 | 857000000.0000 | 22.25 |
| 2025-09-30 | 20068000000.0000 | 1.71 | 1536000000.0000 | 29.40 | 1522000000.0000 | 29.09 | 1160000000.0000 | 26.91 |
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) |
| 2024-12 | 4.57 | 5.06 | 5.07 | 13.1700 | 4.1900 | 21.15 | 1.00 |
| 2025-03 | 8.94 | 9.33 | 2.42 | 6.4500 | 1.1000 | 21.34 | 0.26 |
| 2024-09 | 5.63 | 5.98 | 4.56 | 12.0900 | 3.0700 | 21.77 | 0.76 |
| 2024-06 | 6.44 | 6.75 | 3.53 | 9.2400 | 2.0500 | 22.56 | 0.52 |
| 2024-03 | 8.19 | 8.47 | 2.25 | 5.6600 | 1.0200 | 22.90 | 0.27 |
| 2023-09 | 8.75 | 8.97 | 7.42 | 18.0900 | 2.7400 | 22.56 | 0.83 |
| 2023-12 | 6.22 | 6.64 | 6.75 | 18.0100 | 3.9000 | 21.96 | 1.02 |
| 2023-06 | 9.96 | 10.23 | 5.89 | 13.9500 | 1.8700 | 22.80 | 0.58 |
| 2023-03 | 11.27 | 11.42 | 3.21 | 7.6900 | 0.9100 | 23.09 | 0.28 |
| 2022-06 | 9.08 | 9.64 | 5.22 | 12.3700 | 1.6600 | 23.97 | 0.54 |
| 2022-12 | 6.39 | 6.66 | 6.79 | 17.8700 | 3.5200 | 24.19 | 1.02 |
| 2022-09 | 7.98 | 8.27 | 6.72 | 15.8600 | 2.5600 | 24.54 | 0.81 |
| 2021-12 | 5.31 | 6.23 | 6.02 | 14.6100 | 3.2800 | 28.62 | 0.97 |
| 2022-03 | 10.69 | 10.56 | 2.79 | 6.8200 | 0.7600 | 22.09 | 0.26 |
| 2021-06 | 9.21 | 10.60 | 5.48 | 11.4900 | 1.7300 | 34.12 | 0.52 |
| 2021-09 | 7.71 | 8.73 | 6.70 | 14.5700 | 2.5000 | 36.55 | 0.77 |
| 2021-03 | 10.37 | 11.28 | 2.95 | 6.1300 | 0.8800 | 35.19 | 0.26 |
| 2020-09 | 10.87 | 11.28 | 11.94 | 18.0800 | 2.8300 | 37.82 | 1.06 |
| 2020-12 | 9.26 | 9.92 | 11.73 | 22.7400 | 3.7900 | 37.00 | 1.18 |
| 2020-06 | 11.34 | 11.79 | 9.06 | 12.4900 | 2.0200 | 38.59 | 0.77 |
| 2019-12 | 7.84 | 8.25 | 10.60 | 20.3900 | 3.4200 | 35.23 | 1.28 |
| 2020-03 | 10.77 | 11.57 | 4.24 | 6.1500 | 0.9600 | 38.71 | 0.37 |
| 2019-06 | 9.48 | 9.77 | 6.66 | 11.7400 | 1.6300 | 35.86 | 0.68 |
| 2019-09 | 8.94 | 9.31 | 9.47 | 16.8500 | 2.5000 | 37.58 | 1.02 |
| 2018-12 | 7.70 | 8.13 | 11.01 | 18.4700 | 2.8700 | 33.83 | 1.36 |
| 2019-03 | 9.27 | 9.58 | 3.57 | 5.8800 | 0.7900 | 32.91 | 0.37 |
| 2018-09 | 8.48 | 8.80 | 8.69 | 18.4500 | 2.0000 | 33.36 | 0.99 |
| 2018-03 | 9.29 | 9.69 | 3.48 | 5.2000 | 0.7200 | 32.09 | 0.36 |
| 2018-06 | 8.99 | 9.40 | 6.66 | 9.9300 | 1.3600 | 33.09 | 0.71 |
| 2017-09 | 9.15 | 9.21 | 9.22 | 21.3300 | 2.2000 | 32.79 | 1.00 |
| 2017-12 | 8.41 | 8.56 | 10.91 | 24.2800 | 2.9300 | 32.73 | 1.27 |
| 2017-03 | 9.21 | 9.15 | 4.29 | -- | 0.8000 | 34.45 | 0.47 |
| 2016-12 | 9.23 | 9.20 | 16.12 | 37.9600 | 3.2400 | 39.47 | 1.75 |
| 2017-06 | 9.43 | 9.48 | 8.32 | 17.2000 | 1.5600 | 33.64 | 0.88 |
| 2016-06 | 10.03 | 9.83 | -- | 20.4700 | -- | -- | -- |
| 2016-09 | 9.74 | 9.71 | -- | 30.5500 | -- | -- | -- |
| 2015-12 | 10.39 | 10.52 | 20.84 | 51.7100 | 3.5200 | 48.71 | 1.98 |
| 2015-06 | 10.97 | 11.05 | 11.31 | 31.1000 | 1.9200 | 47.06 | 1.02 |
| 2016-03 | 100.00 | 10.44 | -- | -- | -- | -- | -- |
| 2013-12 | 8.50 | 8.69 | 19.16 | 46.2300 | 3.7900 | 53.25 | 2.21 |
| 2014-12 | 9.04 | 9.33 | 17.93 | 54.3300 | 3.6800 | 48.85 | 1.92 |
| 2012-12 | 7.38 | 7.50 | 24.47 | 55.2600 | 4.3300 | 55.81 | 3.26 |
| 2025-06 | 7.91 | 8.31 | 4.42 | 11.0300 | 2.1700 | 21.80 | 0.53 |
| 2025-09 | 7.33 | 7.58 | 5.84 | -- | -- | -- | 0.77 |
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 |
| 2024-12 | 69.22 | 30.78 | 0.9200 | 0.5800 |
| 2025-03 | 67.77 | 32.23 | 0.9700 | 0.6200 |
| 2024-09 | 68.60 | 31.40 | 0.9200 | 0.5600 |
| 2024-06 | 67.15 | 32.85 | 0.9300 | 0.5500 |
| 2024-03 | 66.66 | 33.34 | 0.9700 | 0.5800 |
| 2023-09 | 63.27 | 36.73 | 1.0700 | 0.5600 |
| 2023-12 | 67.11 | 32.89 | 0.9400 | 0.5400 |
| 2023-06 | 63.34 | 36.66 | 1.0600 | 0.5400 |
| 2023-03 | 64.15 | 35.85 | 1.1300 | 0.6300 |
| 2022-06 | 64.61 | 35.39 | 1.1400 | 0.6300 |
| 2022-12 | 67.06 | 32.94 | 1.1000 | 0.6200 |
| 2022-09 | 63.60 | 36.40 | 1.1600 | 0.6700 |
| 2021-12 | 65.76 | 34.24 | 1.1000 | 0.5500 |
| 2022-03 | 63.82 | 36.18 | 1.1500 | 0.6100 |
| 2021-06 | 64.01 | 35.99 | 1.2300 | 0.7100 |
| 2021-09 | 63.48 | 36.52 | 1.2200 | 0.6100 |
| 2021-03 | 62.74 | 37.25 | 1.3200 | 0.7900 |
| 2020-09 | 48.07 | 51.93 | 1.3700 | 0.7000 |
| 2020-12 | 54.81 | 45.19 | 1.5200 | 0.9300 |
| 2020-06 | 46.45 | 53.55 | 1.3600 | 0.6400 |
| 2019-12 | 50.05 | 49.95 | 1.3700 | 0.5700 |
| 2020-03 | 47.23 | 52.77 | 1.3600 | 0.6300 |
| 2019-06 | 55.83 | 44.17 | 1.4800 | 0.8500 |
| 2019-09 | 54.74 | 45.25 | 1.5000 | 0.8900 |
| 2018-12 | 52.78 | 47.22 | 1.1800 | 0.5300 |
| 2019-03 | 52.45 | 47.55 | 1.2000 | 0.5600 |
| 2018-09 | 53.20 | 46.80 | 1.2200 | 0.5800 |
| 2018-03 | 47.69 | 52.31 | 1.4200 | 0.5500 |
| 2018-06 | 50.34 | 49.66 | 1.3100 | 0.5700 |
| 2017-09 | 49.29 | 50.69 | 1.4900 | 0.6400 |
| 2017-12 | 51.86 | 48.14 | 1.3500 | 0.5000 |
| 2017-03 | 60.29 | 39.71 | 1.1300 | 0.4600 |
| 2016-12 | 62.51 | 37.49 | 1.1000 | 0.4500 |
| 2017-06 | 59.55 | 40.45 | 1.1300 | 0.4900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 61.59 | 38.41 | 1.1800 | 0.4700 |
| 2015-06 | 64.42 | 35.58 | 1.1700 | 0.5600 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 64.90 | 35.10 | 1.1000 | 0.3900 |
| 2014-12 | 75.69 | 24.31 | 1.0100 | 0.5000 |
| 2012-12 | 61.69 | 38.21 | 1.3100 | 0.4800 |
| 2025-06 | 66.15 | 33.85 | 0.9700 | 0.6100 |
| 2025-09 | 0.00 | 32.56 | -- | -- |
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) |
| 2024-12 | 25285000000.0000 | 6193000000.0000 | 1231000000.0000 | 248000000.0000 |
| 2025-03 | 6334000000.0000 | 1453000000.0000 | 275000000.0000 | 43457400.0000 |
| 2024-09 | 18620000000.0000 | 4607000000.0000 | 837000000.0000 | 151000000.0000 |
| 2024-06 | 12486000000.0000 | 3025000000.0000 | 574000000.0000 | 103000000.0000 |
| 2024-03 | 6199000000.0000 | 1468000000.0000 | 282000000.0000 | 51205900.0000 |
| 2023-09 | 16172000000.0000 | 3904000000.0000 | 835000000.0000 | 151000000.0000 |
| 2023-12 | 23004000000.0000 | 5623000000.0000 | 1185000000.0000 | 239000000.0000 |
| 2023-06 | 10797000000.0000 | 2582000000.0000 | 527000000.0000 | 97285400.0000 |
| 2023-03 | 5277000000.0000 | 1247000000.0000 | 249000000.0000 | 43878000.0000 |
| 2022-06 | 8838000000.0000 | 2320000000.0000 | 468000000.0000 | 101000000.0000 |
| 2022-12 | 19891000000.0000 | 5160000000.0000 | 1110000000.0000 | 232000000.0000 |
| 2022-09 | 13635000000.0000 | 3577000000.0000 | 740000000.0000 | 145000000.0000 |
| 2021-12 | 15869000000.0000 | 4266000000.0000 | 921000000.0000 | 212000000.0000 |
| 2022-03 | 4177000000.0000 | 1137000000.0000 | 220000000.0000 | 57791100.0000 |
| 2021-06 | 7313000000.0000 | 1908000000.0000 | 378000000.0000 | 92350700.0000 |
| 2021-09 | 11403000000.0000 | 2984000000.0000 | 605000000.0000 | 112000000.0000 |
| 2021-03 | 3638000000.0000 | 940000000.0000 | 185000000.0000 | 33222800.0000 |
| 2020-09 | 9351000000.0000 | 2417000000.0000 | 442000000.0000 | -7053800.0000 |
| 2020-12 | 13233000000.0000 | 3471000000.0000 | 702000000.0000 | 11497400.0000 |
| 2020-06 | 6153000000.0000 | 1536000000.0000 | 283000000.0000 | 2356700.0000 |
| 2019-12 | 10268000000.0000 | 2899000000.0000 | 520000000.0000 | 32050800.0000 |
| 2020-03 | 3000000000.0000 | 754000000.0000 | 138000000.0000 | 451900.0000 |
| 2019-06 | 4754000000.0000 | 1333000000.0000 | 213000000.0000 | 17086500.0000 |
| 2019-09 | 7322000000.0000 | 2064000000.0000 | 335000000.0000 | 27017000.0000 |
| 2018-12 | 8177000000.0000 | 2487000000.0000 | 415000000.0000 | 32011500.0000 |
| 2019-03 | 2339000000.0000 | 650000000.0000 | 106000000.0000 | 5437700.0000 |
| 2018-09 | 5765000000.0000 | 1740000000.0000 | 278000000.0000 | 24433000.0000 |
| 2018-03 | 1845000000.0000 | 525000000.0000 | 84649400.0000 | 6981800.0000 |
| 2018-06 | 3716000000.0000 | 1107000000.0000 | 178000000.0000 | 14814100.0000 |
| 2017-09 | 4814000000.0000 | 1337000000.0000 | 246000000.0000 | 21432900.0000 |
| 2017-12 | 6797000000.0000 | 1923000000.0000 | 346000000.0000 | 26197000.0000 |
| 2017-03 | 1577000000.0000 | 416000000.0000 | 75277700.0000 | 6372400.0000 |
| 2016-12 | 5695000000.0000 | 1566000000.0000 | 296000000.0000 | 27788700.0000 |
| 2017-06 | 3171000000.0000 | 865000000.0000 | 155000000.0000 | 13710200.0000 |
| 2016-06 | 2655000000.0000 | 699000000.0000 | 137000000.0000 | 14412600.0000 |
| 2016-09 | 4135000000.0000 | 1093000000.0000 | 205000000.0000 | 21985800.0000 |
| 2015-12 | 4718000000.0000 | 1292000000.0000 | 249000000.0000 | 28898300.0000 |
| 2015-06 | 2257000000.0000 | 596000000.0000 | 115000000.0000 | 16320300.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 3392000000.0000 | 904000000.0000 | 166000000.0000 | 23701900.0000 |
| 2014-12 | 4134000000.0000 | 1113000000.0000 | 228000000.0000 | 36250800.0000 |
| 2012-12 | 3012000000.0000 | 763000000.0000 | 136000000.0000 | 21102900.0000 |
| 2025-06 | 12453000000.0000 | 2910000000.0000 | 581000000.0000 | 103000000.0000 |
| 2025-09 | 18597000000.0000 | 4372000000.0000 | 888000000.0000 | 121000000.0000 |