中商官网
研究报告
五芳斋（603237）
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 | 243000000.0000 | 17.39 | -47324200.0000 | -35.08 | -46834400.0000 | -35.86 | -45534100.0000 | -35.41 |
| 2024-09-30 | 2048000000.0000 | -15.20 | 274000000.0000 | -14.38 | 274000000.0000 | -14.11 | 209000000.0000 | -13.28 |
| 2024-12-31 | 2251000000.0000 | -14.57 | 184000000.0000 | -10.24 | 182000000.0000 | -12.08 | 141000000.0000 | -14.02 |
| 2024-03-31 | 207000000.0000 | -4.17 | -72891400.0000 | 10.65 | -73013900.0000 | 10.88 | -70495200.0000 | 8.76 |
| 2023-12-31 | 2635000000.0000 | 7.03 | 205000000.0000 | -0.97 | 207000000.0000 | 2.48 | 164000000.0000 | 18.84 |
| 2024-06-30 | 1581000000.0000 | -15.27 | 302000000.0000 | -9.85 | 301000000.0000 | -9.88 | 233000000.0000 | -8.98 |
| 2023-06-30 | 1866000000.0000 | 3.15 | 335000000.0000 | 1.21 | 334000000.0000 | 1.21 | 256000000.0000 | 5.35 |
| 2023-09-30 | 2415000000.0000 | 6.67 | 320000000.0000 | 1.91 | 319000000.0000 | 1.92 | 241000000.0000 | 5.24 |
| 2022-09-30 | 2264000000.0000 | -15.14 | 314000000.0000 | -18.02 | 313000000.0000 | -18.06 | 229000000.0000 | -19.08 |
| 2022-12-31 | 2462000000.0000 | -14.87 | 207000000.0000 | -22.18 | 202000000.0000 | -23.77 | 138000000.0000 | -28.87 |
| 2023-03-31 | 216000000.0000 | -28.71 | -65877100.0000 | 151.40 | -65846900.0000 | 148.17 | -64816500.0000 | 104.35 |
| 2022-03-31 | 303000000.0000 | -- | -26204600.0000 | -∞ | -26533400.0000 | -∞ | -31718300.0000 | -∞ |
| 2022-06-30 | 1809000000.0000 | -15.31 | 331000000.0000 | -18.87 | 330000000.0000 | -18.92 | 243000000.0000 | -20.85 |
| 2021-06-30 | 2136000000.0000 | -- | 408000000.0000 | -- | 407000000.0000 | -- | 307000000.0000 | -- |
| 2021-09-30 | 2668000000.0000 | -- | 383000000.0000 | -- | 382000000.0000 | -- | 283000000.0000 | -- |
| 2021-12-31 | 2892000000.0000 | 19.45 | 266000000.0000 | 29.76 | 265000000.0000 | 30.54 | 194000000.0000 | 36.62 |
| 2019-12-31 | 2507000000.0000 | 3.47 | 217000000.0000 | 58.39 | 212000000.0000 | 54.74 | 164000000.0000 | 71.82 |
| 2020-12-31 | 2421000000.0000 | -3.43 | 205000000.0000 | -5.53 | 203000000.0000 | -4.25 | 142000000.0000 | -13.41 |
| 2018-12-31 | 2423000000.0000 | -- | 137000000.0000 | -- | 137000000.0000 | -- | 95448600.0000 | -- |
| 2025-06-30 | 1592000000.0000 | 0.70 | 254000000.0000 | -15.89 | 254000000.0000 | -15.61 | 195000000.0000 | -16.31 |
| 2025-09-30 | 1985000000.0000 | -3.08 | 226000000.0000 | -17.52 | 227000000.0000 | -17.15 | 175000000.0000 | -16.27 |
| 2026-03-31 | 201000000.0000 | -17.28 | -57605500.0000 | 21.73 | -57887600.0000 | 23.60 | -57394300.0000 | 26.05 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | 160000000.0000 | -12.09 | 122000000.0000 | -13.48 |
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 | -21.40 | -19.27 | -1.77 | -2.6700 | 0.5000 | 18.14 | 0.09 |
| 2024-09 | 12.84 | 13.38 | 10.89 | 11.5500 | 6.4200 | 24.95 | 0.81 |
| 2024-12 | 7.51 | 8.09 | 8.06 | 8.2400 | 6.6100 | 35.50 | 1.00 |
| 2024-03 | -36.71 | -35.27 | -2.75 | -4.0300 | 0.5000 | 10.81 | 0.08 |
| 2023-12 | 6.38 | 7.86 | 8.86 | 9.5500 | 7.3000 | 38.18 | 1.13 |
| 2024-06 | 18.72 | 19.04 | 10.14 | 12.4600 | 4.6000 | 14.80 | 0.53 |
| 2023-06 | 17.10 | 17.90 | 10.25 | 14.0300 | 3.9500 | 17.26 | 0.57 |
| 2023-09 | 12.34 | 13.21 | 11.36 | 13.3100 | 6.1400 | 22.35 | 0.86 |
| 2022-09 | 12.94 | 13.83 | 11.21 | 21.8000 | 4.6300 | 22.92 | 0.81 |
| 2022-12 | 6.38 | 8.20 | 8.48 | 11.8500 | 5.3400 | 51.21 | 1.03 |
| 2023-03 | -33.80 | -30.48 | -2.37 | -3.8500 | 0.3900 | 11.16 | 0.08 |
| 2022-03 | -10.23 | -8.76 | -- | -- | -- | -- | -- |
| 2022-06 | 17.58 | 18.24 | 13.55 | 24.9700 | 3.4300 | 16.31 | 0.74 |
| 2021-06 | 18.68 | 19.05 | 16.54 | -- | 4.3900 | 20.45 | 0.87 |
| 2021-09 | 13.91 | 14.32 | -- | -- | -- | -- | -- |
| 2021-12 | 8.61 | 9.16 | 15.31 | 24.8000 | 5.6500 | 55.99 | 1.67 |
| 2019-12 | 7.54 | 8.46 | 17.58 | 23.4500 | 4.5300 | 31.55 | 2.08 |
| 2020-12 | 7.64 | 8.38 | 13.35 | 19.0800 | 4.8400 | 32.46 | 1.59 |
| 2018-12 | 4.91 | 5.65 | 11.38 | 15.3900 | 4.2100 | 34.32 | 2.01 |
| 2025-06 | 15.33 | 15.95 | 8.89 | 10.8000 | 4.4900 | 15.25 | 0.56 |
| 2025-09 | 10.53 | 11.44 | 9.45 | 9.9100 | 6.3100 | 21.29 | 0.83 |
| 2026-03 | -30.85 | -28.80 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 36.86 | 63.17 | 1.3900 | 0.8700 |
| 2024-09 | 28.54 | 71.50 | 1.7800 | 1.4400 |
| 2024-12 | 23.86 | 76.14 | 1.8600 | 1.2800 |
| 2024-03 | 36.76 | 63.24 | 1.4500 | 0.9900 |
| 2023-12 | 24.36 | 75.64 | 2.0000 | 1.4800 |
| 2024-06 | 34.06 | 65.94 | 1.7000 | 1.4000 |
| 2023-06 | 41.26 | 58.71 | 1.5400 | 1.2500 |
| 2023-09 | 32.06 | 67.94 | 1.8500 | 1.4900 |
| 2022-09 | 34.03 | 65.97 | 2.7600 | 2.3100 |
| 2022-12 | 29.47 | 70.53 | 2.4100 | 1.7800 |
| 2023-03 | 41.73 | 58.31 | 1.7500 | 1.1100 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 55.09 | 44.91 | 1.3700 | 0.9600 |
| 2021-06 | 60.83 | 39.17 | 1.3100 | 1.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 50.84 | 49.16 | 1.1500 | 0.5300 |
| 2019-12 | 38.56 | 61.53 | 1.8100 | 0.9000 |
| 2020-12 | 49.31 | 50.69 | 1.4300 | 0.9800 |
| 2018-12 | 45.93 | 54.07 | 1.4200 | 0.5500 |
| 2025-06 | 36.32 | 63.68 | 1.5000 | 1.0400 |
| 2025-09 | 26.44 | 73.52 | 1.8000 | 1.2700 |
| 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 | 295000000.0000 | 93549600.0000 | 35333800.0000 | 604000.0000 |
| 2024-09 | 1785000000.0000 | 408000000.0000 | 135000000.0000 | -239100.0000 |
| 2024-12 | 2082000000.0000 | 495000000.0000 | 174000000.0000 | 6460500.0000 |
| 2024-03 | 283000000.0000 | 99094900.0000 | 41827400.0000 | -452900.0000 |
| 2023-12 | 2467000000.0000 | 552000000.0000 | 199000000.0000 | 5901400.0000 |
| 2024-06 | 1285000000.0000 | 280000000.0000 | 97594200.0000 | 2711600.0000 |
| 2023-06 | 1547000000.0000 | 315000000.0000 | 101000000.0000 | 2996800.0000 |
| 2023-09 | 2117000000.0000 | 454000000.0000 | 139000000.0000 | -3549600.0000 |
| 2022-09 | 1971000000.0000 | 425000000.0000 | 121000000.0000 | 8764500.0000 |
| 2022-12 | 2305000000.0000 | 540000000.0000 | 169000000.0000 | 11992300.0000 |
| 2023-03 | 289000000.0000 | 101000000.0000 | 42966900.0000 | -780100.0000 |
| 2022-03 | 334000000.0000 | 111000000.0000 | 32560400.0000 | 6302000.0000 |
| 2022-06 | 1491000000.0000 | 308000000.0000 | 82378500.0000 | 9814400.0000 |
| 2021-06 | 1737000000.0000 | 470000000.0000 | 80054200.0000 | 3100000.0000 |
| 2021-09 | 2297000000.0000 | 638000000.0000 | 125000000.0000 | 3710400.0000 |
| 2021-12 | 2643000000.0000 | 646000000.0000 | 184000000.0000 | 9629800.0000 |
| 2019-12 | 2318000000.0000 | 761000000.0000 | 158000000.0000 | 2721900.0000 |
| 2020-12 | 2236000000.0000 | 693000000.0000 | 169000000.0000 | 5337800.0000 |
| 2018-12 | 2304000000.0000 | 774000000.0000 | 165000000.0000 | 5858600.0000 |
| 2025-06 | 1348000000.0000 | 273000000.0000 | 84396400.0000 | 3285000.0000 |
| 2025-09 | 1776000000.0000 | 379000000.0000 | 119000000.0000 | 2257800.0000 |
| 2026-03 | 263000000.0000 | 93060500.0000 | 34343900.0000 | 2025000.0000 |
| 2025-12 | 2104000000.0000 | 474000000.0000 | 158000000.0000 | 4009200.0000 |