中商官网
研究报告
浙江仙通（603239）
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 | 343000000.0000 | 27.04 | 75909000.0000 | 32.17 | 77227400.0000 | 34.47 | 66688300.0000 | 28.38 |
| 2024-12-31 | 1225000000.0000 | 14.92 | 195000000.0000 | 14.71 | 197000000.0000 | 15.88 | 172000000.0000 | 13.91 |
| 2024-06-30 | 555000000.0000 | 21.71 | 101000000.0000 | 70.06 | 101000000.0000 | 70.74 | 91405400.0000 | 69.97 |
| 2024-09-30 | 842000000.0000 | 14.71 | 142000000.0000 | 30.28 | 143000000.0000 | 31.19 | 129000000.0000 | 33.04 |
| 2024-03-31 | 270000000.0000 | 20.54 | 57432200.0000 | 68.28 | 57430200.0000 | 68.98 | 51945100.0000 | 71.03 |
| 2023-12-31 | 1066000000.0000 | 13.89 | 170000000.0000 | 19.72 | 170000000.0000 | 19.72 | 151000000.0000 | 19.84 |
| 2023-03-31 | 224000000.0000 | 0.90 | 34129400.0000 | -18.11 | 33986600.0000 | -18.61 | 30371300.0000 | -15.97 |
| 2023-06-30 | 456000000.0000 | 15.74 | 59389400.0000 | -10.71 | 59154900.0000 | -11.31 | 53778500.0000 | -6.65 |
| 2023-09-30 | 734000000.0000 | 13.45 | 109000000.0000 | 3.81 | 109000000.0000 | 3.81 | 96964300.0000 | 6.54 |
| 2022-06-30 | 394000000.0000 | 4.79 | 66510000.0000 | -30.60 | 66699100.0000 | -29.63 | 57611900.0000 | -30.46 |
| 2022-09-30 | 647000000.0000 | 17.00 | 105000000.0000 | -13.93 | 105000000.0000 | -13.22 | 91010900.0000 | -14.14 |
| 2022-12-31 | 936000000.0000 | 18.93 | 142000000.0000 | -12.88 | 142000000.0000 | -11.80 | 126000000.0000 | -11.27 |
| 2022-03-31 | 222000000.0000 | 12.12 | 41677000.0000 | -27.69 | 41757800.0000 | -27.55 | 36144500.0000 | -26.09 |
| 2021-12-31 | 787000000.0000 | 27.35 | 163000000.0000 | 31.45 | 161000000.0000 | 33.06 | 142000000.0000 | 32.71 |
| 2021-03-31 | 198000000.0000 | 41.43 | 57634400.0000 | 60.61 | 57638200.0000 | 61.70 | 48902000.0000 | 54.09 |
| 2021-09-30 | 553000000.0000 | 34.22 | 122000000.0000 | 51.50 | 121000000.0000 | 51.19 | 106000000.0000 | 50.03 |
| 2021-06-30 | 376000000.0000 | 42.42 | 95833000.0000 | 63.58 | 94789800.0000 | 62.68 | 82841500.0000 | 60.66 |
| 2020-09-30 | 412000000.0000 | -5.94 | 80530000.0000 | 11.40 | 80032800.0000 | 11.10 | 70654500.0000 | 13.66 |
| 2020-12-31 | 618000000.0000 | -3.74 | 124000000.0000 | 9.73 | 121000000.0000 | 8.04 | 107000000.0000 | 9.87 |
| 2020-06-30 | 264000000.0000 | -11.41 | 58585600.0000 | 13.75 | 58266200.0000 | 12.57 | 51562200.0000 | 13.66 |
| 2020-03-31 | 140000000.0000 | -10.26 | 35884100.0000 | 31.30 | 35644300.0000 | 12.12 | 31736900.0000 | 13.95 |
| 2019-12-31 | 642000000.0000 | -8.81 | 113000000.0000 | -19.29 | 112000000.0000 | -20.57 | 97388400.0000 | -20.17 |
| 2019-03-31 | 156000000.0000 | -18.32 | 27330200.0000 | -40.51 | 31790900.0000 | -30.59 | 27851200.0000 | -28.12 |
| 2019-06-30 | 298000000.0000 | -22.40 | 51502700.0000 | -47.06 | 51761200.0000 | -48.75 | 45366000.0000 | -49.04 |
| 2019-09-30 | 438000000.0000 | -18.28 | 72290500.0000 | -43.08 | 72036100.0000 | -44.59 | 62164700.0000 | -45.47 |
| 2018-12-31 | 704000000.0000 | -3.83 | 140000000.0000 | -29.29 | 141000000.0000 | -30.20 | 122000000.0000 | -28.24 |
| 2018-09-30 | 536000000.0000 | 8.06 | 127000000.0000 | -10.56 | 130000000.0000 | -8.45 | 114000000.0000 | -6.56 |
| 2017-12-31 | 732000000.0000 | 24.91 | 198000000.0000 | 17.16 | 202000000.0000 | 12.85 | 170000000.0000 | 13.33 |
| 2018-06-30 | 384000000.0000 | 7.26 | 97279600.0000 | -9.93 | 101000000.0000 | -9.82 | 89025400.0000 | -6.90 |
| 2018-03-31 | 191000000.0000 | -1.04 | 45940200.0000 | -31.43 | 45801400.0000 | -35.87 | 38745400.0000 | -36.45 |
| 2017-06-30 | 358000000.0000 | 39.84 | 108000000.0000 | 47.55 | 112000000.0000 | 47.59 | 95622900.0000 | 67.76 |
| 2017-09-30 | 496000000.0000 | 32.98 | 142000000.0000 | 39.22 | 142000000.0000 | 31.48 | 122000000.0000 | 52.39 |
| 2017-03-31 | 193000000.0000 | 49.61 | 66999000.0000 | 67.74 | 71414300.0000 | 75.74 | 60970100.0000 | 81.26 |
| 2016-12-31 | 586000000.0000 | 38.21 | 169000000.0000 | 73.04 | 179000000.0000 | 72.12 | 150000000.0000 | 70.98 |
| 2016-09-30 | 373000000.0000 | 29.07 | 102000000.0000 | 59.53 | 108000000.0000 | 58.41 | 80058800.0000 | 41.42 |
| 2016-06-30 | 256000000.0000 | -- | 73196000.0000 | -- | 75885500.0000 | -- | 56999500.0000 | -- |
| 2015-12-31 | 424000000.0000 | 40.86 | 97665900.0000 | 70.55 | 104000000.0000 | 65.65 | 87729000.0000 | 65.06 |
| 2016-03-31 | 129000000.0000 | -- | 39941200.0000 | -- | 40636800.0000 | -- | 33636300.0000 | -- |
| 2013-12-31 | 323000000.0000 | 9.86 | 47687600.0000 | 22.73 | 52411600.0000 | 8.87 | 45635800.0000 | 5.15 |
| 2015-09-30 | 289000000.0000 | -- | 63936500.0000 | -- | 68176500.0000 | -- | 56611000.0000 | -- |
| 2014-12-31 | 301000000.0000 | -6.81 | 57266000.0000 | 20.09 | 62784100.0000 | 19.79 | 53149800.0000 | 16.47 |
| 2011-12-31 | 262000000.0000 | -- | 29169500.0000 | -- | 38071400.0000 | -- | 33719400.0000 | -- |
| 2012-12-31 | 294000000.0000 | 12.21 | 38855800.0000 | 33.21 | 48140600.0000 | 26.45 | 43400700.0000 | 28.71 |
| 2025-06-30 | 672000000.0000 | 21.08 | 120000000.0000 | 18.81 | 121000000.0000 | 19.80 | 107000000.0000 | 17.06 |
| 2025-09-30 | 1024000000.0000 | 21.62 | 171000000.0000 | 20.42 | 173000000.0000 | 20.98 | 152000000.0000 | 17.83 |
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 | 20.99 | 22.52 | 4.95 | 5.5900 | 0.9600 | 3.00 | 0.22 |
| 2024-12 | 14.86 | 16.08 | 12.96 | 15.4900 | 3.9600 | 2.75 | 0.81 |
| 2024-06 | 17.12 | 18.20 | 7.15 | 8.9800 | 1.9800 | 2.87 | 0.39 |
| 2024-09 | 16.03 | 16.98 | 10.03 | 12.0600 | 2.8500 | 2.94 | 0.59 |
| 2024-03 | 20.00 | 21.27 | 3.92 | 4.7300 | 0.9100 | 3.00 | 0.18 |
| 2023-12 | 14.54 | 15.95 | 11.89 | 14.6300 | 4.0200 | 2.89 | 0.75 |
| 2023-03 | 14.73 | 15.17 | 2.68 | 2.9700 | 0.9200 | 2.91 | 0.18 |
| 2023-06 | 12.06 | 12.97 | 4.87 | 5.7700 | 1.9400 | 2.79 | 0.38 |
| 2023-09 | 13.76 | 14.85 | 8.27 | 9.8200 | 2.8900 | 2.91 | 0.56 |
| 2022-06 | 15.48 | 16.93 | 5.08 | 6.5000 | 1.6400 | 3.24 | 0.30 |
| 2022-09 | 14.68 | 16.23 | 8.17 | 9.5300 | 2.7600 | 3.07 | 0.50 |
| 2022-12 | 13.57 | 15.17 | 11.30 | 12.6300 | 3.8500 | 3.06 | 0.74 |
| 2022-03 | 18.47 | 18.81 | 2.87 | 3.5000 | 0.9100 | 3.59 | 0.15 |
| 2021-12 | 18.93 | 20.46 | 11.43 | 14.3000 | 3.7200 | 3.20 | 0.56 |
| 2021-03 | 27.27 | 29.11 | 4.78 | 4.9300 | 1.0900 | 3.70 | 0.16 |
| 2021-09 | 20.61 | 21.88 | 10.19 | 11.4600 | 3.0100 | 3.65 | 0.47 |
| 2021-06 | 23.67 | 25.21 | 7.52 | 9.0600 | 2.0100 | 3.59 | 0.30 |
| 2020-09 | 17.72 | 19.43 | 7.29 | 8.0800 | 2.4700 | 2.56 | 0.38 |
| 2020-12 | 18.61 | 19.58 | 10.32 | 10.9700 | 3.6000 | 2.72 | 0.53 |
| 2020-06 | 20.45 | 22.07 | 5.47 | 5.9600 | 1.5800 | 2.51 | 0.25 |
| 2020-03 | 22.86 | 25.46 | 3.03 | 3.1300 | 0.7800 | 2.30 | 0.12 |
| 2019-12 | 14.49 | 17.45 | 9.36 | 9.9200 | 3.8100 | 3.14 | 0.54 |
| 2019-03 | 15.38 | 20.38 | 2.73 | 2.8000 | 1.0000 | 3.52 | 0.13 |
| 2019-06 | 13.09 | 17.37 | 4.79 | 4.9900 | 2.0600 | 2.88 | 0.28 |
| 2019-09 | 13.47 | 16.45 | 6.36 | 6.5500 | 2.7200 | 3.19 | 0.39 |
| 2018-12 | 17.61 | 20.03 | 12.13 | 12.5400 | 4.0900 | 3.30 | 0.61 |
| 2018-09 | 21.64 | 24.25 | 11.38 | 11.8500 | 3.0700 | 3.34 | 0.47 |
| 2017-12 | 25.00 | 27.60 | 16.78 | 18.3600 | 4.3200 | 3.47 | 0.61 |
| 2018-06 | 23.44 | 26.30 | 8.88 | 9.8600 | 2.2600 | 3.00 | 0.34 |
| 2018-03 | 23.56 | 23.98 | 3.72 | 3.8200 | 1.0400 | 2.83 | 0.16 |
| 2017-06 | 29.89 | 31.28 | 10.65 | 10.7000 | 2.2000 | 4.59 | 0.34 |
| 2017-09 | 26.21 | 28.63 | 13.00 | 13.5700 | 3.0900 | 4.24 | 0.45 |
| 2017-03 | 34.72 | 37.00 | 6.66 | 6.7100 | 1.1000 | 4.04 | 0.18 |
| 2016-12 | 28.84 | 30.55 | 16.16 | 41.6500 | 4.0100 | 3.81 | 0.53 |
| 2016-09 | 27.35 | 28.95 | 19.08 | -- | -- | -- | 0.66 |
| 2016-06 | 28.91 | 29.64 | 14.11 | 17.7700 | 2.1200 | 4.07 | 0.48 |
| 2015-12 | 23.11 | 24.53 | 19.01 | 31.0900 | 3.8700 | 3.82 | 0.78 |
| 2016-03 | 30.83 | 31.50 | -- | 10.0100 | -- | -- | -- |
| 2013-12 | 14.86 | 16.23 | 11.57 | 21.6000 | 3.9300 | 3.14 | 0.71 |
| 2015-09 | 40.83 | 23.59 | -- | -- | -- | -- | -- |
| 2014-12 | 18.94 | 20.86 | 15.09 | 22.1000 | 3.3900 | 3.05 | 0.72 |
| 2011-12 | 11.07 | 14.53 | 12.56 | 29.3400 | 3.0400 | 2.77 | 0.86 |
| 2012-12 | 13.27 | 16.37 | 12.70 | 24.4300 | 3.5300 | 3.07 | 0.78 |
| 2025-06 | 16.82 | 18.01 | 7.78 | 9.3400 | 2.0100 | 2.79 | 0.43 |
| 2025-09 | 15.92 | 16.89 | -- | -- | -- | -- | -- |
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 | 21.35 | 78.65 | 3.2800 | 2.4800 |
| 2024-12 | 23.75 | 76.25 | 2.8900 | 2.1600 |
| 2024-06 | 23.57 | 76.43 | 2.8400 | 2.2100 |
| 2024-09 | 21.60 | 78.47 | 3.1600 | 2.3900 |
| 2024-03 | 23.14 | 76.86 | 2.9700 | 2.3200 |
| 2023-12 | 24.97 | 75.03 | 2.6500 | 1.9800 |
| 2023-03 | 18.36 | 81.64 | 3.4600 | 2.6600 |
| 2023-06 | 19.85 | 80.15 | 3.0000 | 2.2400 |
| 2023-09 | 22.84 | 77.09 | 2.7900 | 2.1000 |
| 2022-06 | 28.58 | 71.42 | 2.2700 | 1.7800 |
| 2022-09 | 24.51 | 75.56 | 2.6100 | 2.0300 |
| 2022-12 | 19.97 | 80.03 | 3.0900 | 2.3100 |
| 2022-03 | 27.77 | 72.23 | 2.4600 | 2.0300 |
| 2021-12 | 27.96 | 72.04 | 2.4000 | 1.9300 |
| 2021-03 | 15.67 | 84.33 | 4.1800 | 3.5000 |
| 2021-09 | 17.51 | 82.41 | 3.6500 | 2.9800 |
| 2021-06 | 24.13 | 75.87 | 2.7100 | 2.2500 |
| 2020-09 | 15.12 | 84.88 | 4.1700 | 3.5500 |
| 2020-12 | 17.41 | 82.59 | 3.6600 | 3.0700 |
| 2020-06 | 14.35 | 85.65 | 4.3600 | 3.7000 |
| 2020-03 | 12.66 | 87.43 | 5.3300 | 4.6400 |
| 2019-12 | 16.71 | 83.29 | 3.9600 | 3.3600 |
| 2019-03 | 13.55 | 86.45 | 4.9700 | 3.0800 |
| 2019-06 | 12.58 | 87.42 | 5.1900 | 3.5200 |
| 2019-09 | 15.11 | 84.98 | 4.4100 | 2.5000 |
| 2018-12 | 15.58 | 84.42 | 4.3100 | 3.7000 |
| 2018-09 | 14.89 | 85.11 | 4.5400 | 3.0400 |
| 2017-12 | 17.52 | 82.56 | 4.0900 | 2.6800 |
| 2018-06 | 16.70 | 83.22 | 4.0500 | 2.9000 |
| 2018-03 | 16.02 | 83.90 | 4.4300 | 2.5200 |
| 2017-06 | 12.64 | 87.36 | 5.6200 | 3.3100 |
| 2017-09 | 13.46 | 86.54 | 5.3000 | 2.7500 |
| 2017-03 | 12.50 | 87.59 | 6.0000 | 3.0500 |
| 2016-12 | 20.76 | 79.24 | 3.6300 | 3.2500 |
| 2016-09 | 36.57 | 63.43 | 1.5000 | 1.5000 |
| 2016-06 | 37.73 | 62.45 | 1.4100 | 1.0900 |
| 2015-12 | 41.50 | 58.32 | 1.3400 | 1.0200 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 50.11 | 49.89 | 1.2200 | 0.8900 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 37.98 | 62.26 | 1.3700 | 0.9500 |
| 2011-12 | 57.43 | 42.24 | 1.2900 | 0.8200 |
| 2012-12 | 45.91 | 54.09 | 1.5400 | 1.0800 |
| 2025-06 | 22.30 | 77.70 | 3.0900 | 2.3700 |
| 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 | 271000000.0000 | 10777100.0000 | 13311000.0000 | 312800.0000 |
| 2024-12 | 1043000000.0000 | 51887300.0000 | 53663400.0000 | 900900.0000 |
| 2024-06 | 460000000.0000 | 20504500.0000 | 24691700.0000 | 460400.0000 |
| 2024-09 | 707000000.0000 | 38213600.0000 | 37250800.0000 | 498000.0000 |
| 2024-03 | 216000000.0000 | 10413400.0000 | 11667400.0000 | 567700.0000 |
| 2023-12 | 911000000.0000 | 45942000.0000 | 49295200.0000 | 1963100.0000 |
| 2023-03 | 191000000.0000 | 9438900.0000 | 12884700.0000 | 611300.0000 |
| 2023-06 | 401000000.0000 | 18040400.0000 | 25123000.0000 | 1406000.0000 |
| 2023-09 | 633000000.0000 | 31149400.0000 | 36580000.0000 | 1536600.0000 |
| 2022-06 | 333000000.0000 | 16444200.0000 | 23484200.0000 | 1630000.0000 |
| 2022-09 | 552000000.0000 | 28945300.0000 | 33745300.0000 | 2026800.0000 |
| 2022-12 | 809000000.0000 | 39709600.0000 | 49789900.0000 | 2995900.0000 |
| 2022-03 | 181000000.0000 | 12468900.0000 | 12478000.0000 | 492900.0000 |
| 2021-12 | 638000000.0000 | 39018500.0000 | 43032300.0000 | 100800.0000 |
| 2021-03 | 144000000.0000 | 8114600.0000 | 9400100.0000 | -1361000.0000 |
| 2021-09 | 439000000.0000 | 26909000.0000 | 29955800.0000 | -1808800.0000 |
| 2021-06 | 287000000.0000 | 15664900.0000 | 19739000.0000 | 48200.0000 |
| 2020-09 | 339000000.0000 | 33821800.0000 | 27562400.0000 | -3442700.0000 |
| 2020-12 | 503000000.0000 | 32144900.0000 | 39323200.0000 | -137500.0000 |
| 2020-06 | 210000000.0000 | 11435600.0000 | 17469000.0000 | -3128200.0000 |
| 2020-03 | 108000000.0000 | 8060900.0000 | 8298700.0000 | -2324300.0000 |
| 2019-12 | 549000000.0000 | 55671400.0000 | 38824900.0000 | -1924400.0000 |
| 2019-03 | 132000000.0000 | 12582900.0000 | 9091500.0000 | -775100.0000 |
| 2019-06 | 259000000.0000 | 24145200.0000 | 18201100.0000 | -1925000.0000 |
| 2019-09 | 379000000.0000 | 38821200.0000 | 27734600.0000 | -1209500.0000 |
| 2018-12 | 580000000.0000 | 49668200.0000 | 41218900.0000 | -1028800.0000 |
| 2018-09 | 420000000.0000 | 37334700.0000 | 31077900.0000 | -1158700.0000 |
| 2017-12 | 549000000.0000 | 47820900.0000 | 43458700.0000 | 116900.0000 |
| 2018-06 | 294000000.0000 | 23813300.0000 | 21767300.0000 | -1303800.0000 |
| 2018-03 | 146000000.0000 | 11409400.0000 | 10676900.0000 | -510200.0000 |
| 2017-06 | 251000000.0000 | 18455000.0000 | 36779400.0000 | 116900.0000 |
| 2017-09 | 366000000.0000 | 29765200.0000 | 32824500.0000 | -384500.0000 |
| 2017-03 | 126000000.0000 | 10091600.0000 | 16016900.0000 | -179200.0000 |
| 2016-12 | 417000000.0000 | 32763100.0000 | 54386900.0000 | 7428400.0000 |
| 2016-09 | 271000000.0000 | 20876900.0000 | 36256000.0000 | 5643600.0000 |
| 2016-06 | 182000000.0000 | 13448000.0000 | 23719300.0000 | 3967700.0000 |
| 2015-12 | 326000000.0000 | 25298300.0000 | 40684100.0000 | 6761000.0000 |
| 2016-03 | 89229500.0000 | 6013000.0000 | 11462000.0000 | 2080600.0000 |
| 2013-12 | 275000000.0000 | 20070000.0000 | 31907000.0000 | 4540200.0000 |
| 2015-09 | 171000000.0000 | -- | -- | -- |
| 2014-12 | 244000000.0000 | 18081800.0000 | 33957800.0000 | 6450600.0000 |
| 2011-12 | 233000000.0000 | 14671400.0000 | 24710800.0000 | 8099800.0000 |
| 2012-12 | 255000000.0000 | 15821400.0000 | 26595100.0000 | 4890900.0000 |
| 2025-06 | 559000000.0000 | 24325400.0000 | 29083200.0000 | 1063200.0000 |
| 2025-09 | 861000000.0000 | 42011100.0000 | 44214700.0000 | 778900.0000 |