中商官网
研究报告
大业股份（603278）
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 | 1210000000.0000 | -2.34 | 9271200.0000 | 142.92 | 7165700.0000 | 98.21 | 2426400.0000 | -53.17 |
| 2024-12-31 | 5097000000.0000 | -8.26 | -230000000.0000 | -425.00 | -232000000.0000 | -405.21 | -197000000.0000 | -285.85 |
| 2024-09-30 | 3840000000.0000 | -7.96 | -138000000.0000 | -253.79 | -140000000.0000 | -242.64 | -123000000.0000 | -202.50 |
| 2024-06-30 | 2631000000.0000 | -1.61 | -37257200.0000 | -150.18 | -38150400.0000 | -148.95 | -32731300.0000 | -137.31 |
| 2023-12-31 | 5556000000.0000 | 6.58 | 70768400.0000 | -122.61 | 76012800.0000 | -124.36 | 106000000.0000 | -139.26 |
| 2024-03-31 | 1239000000.0000 | -2.13 | 3816500.0000 | -89.70 | 3615200.0000 | -90.87 | 5181600.0000 | -86.91 |
| 2023-06-30 | 2674000000.0000 | 7.13 | 74241600.0000 | -148.84 | 77945400.0000 | -153.76 | 87728000.0000 | -164.51 |
| 2023-09-30 | 4172000000.0000 | 6.89 | 89733000.0000 | -146.74 | 98146100.0000 | -151.39 | 120000000.0000 | -169.36 |
| 2023-03-31 | 1266000000.0000 | 9.71 | 37053100.0000 | -145.58 | 39597300.0000 | -149.18 | 39581400.0000 | -151.55 |
| 2022-12-31 | 5213000000.0000 | 2.48 | -313000000.0000 | -561.13 | -312000000.0000 | -245.12 | -270000000.0000 | -227.96 |
| 2022-09-30 | 3903000000.0000 | 10.60 | -192000000.0000 | -229.73 | -191000000.0000 | -165.19 | -173000000.0000 | -162.01 |
| 2022-06-30 | 2496000000.0000 | 21.17 | -152000000.0000 | -206.29 | -145000000.0000 | -202.11 | -136000000.0000 | -207.09 |
| 2022-03-31 | 1154000000.0000 | 0.44 | -81293100.0000 | -247.20 | -80510800.0000 | -245.85 | -76788100.0000 | -246.00 |
| 2021-09-30 | 3529000000.0000 | 69.66 | 148000000.0000 | 75.81 | 293000000.0000 | 258.00 | 279000000.0000 | 259.33 |
| 2021-12-31 | 5087000000.0000 | 65.48 | 67876100.0000 | -40.98 | 215000000.0000 | 91.96 | 211000000.0000 | 104.85 |
| 2021-03-31 | 1149000000.0000 | 120.11 | 55225600.0000 | -757.43 | 55202000.0000 | -657.48 | 52595800.0000 | -827.30 |
| 2020-12-31 | 3074000000.0000 | 12.60 | 115000000.0000 | -33.14 | 112000000.0000 | -34.50 | 103000000.0000 | -32.24 |
| 2021-06-30 | 2060000000.0000 | 67.07 | 143000000.0000 | 247.21 | 142000000.0000 | 261.40 | 127000000.0000 | 222.54 |
| 2020-09-30 | 2080000000.0000 | 3.95 | 84180900.0000 | -46.72 | 81843700.0000 | -47.87 | 77644100.0000 | -43.33 |
| 2020-06-30 | 1233000000.0000 | -6.87 | 41185600.0000 | -70.58 | 39291800.0000 | -71.93 | 39374900.0000 | -67.46 |
| 2019-12-31 | 2730000000.0000 | 11.93 | 172000000.0000 | -28.63 | 171000000.0000 | -27.85 | 152000000.0000 | -25.85 |
| 2019-09-30 | 2001000000.0000 | 11.73 | 158000000.0000 | -13.19 | 157000000.0000 | -21.89 | 137000000.0000 | -19.88 |
| 2020-03-31 | 522000000.0000 | -13.86 | -8400200.0000 | -117.42 | -9902100.0000 | -120.54 | -7231700.0000 | -116.97 |
| 2019-06-30 | 1324000000.0000 | 14.14 | 140000000.0000 | 26.13 | 140000000.0000 | 16.67 | 121000000.0000 | 19.80 |
| 2019-03-31 | 606000000.0000 | 17.44 | 48219800.0000 | 12.16 | 48208200.0000 | 6.97 | 42622600.0000 | 11.43 |
| 2018-09-30 | 1791000000.0000 | 32.57 | 182000000.0000 | 46.77 | 201000000.0000 | 58.27 | 171000000.0000 | 58.33 |
| 2018-12-31 | 2439000000.0000 | 29.39 | 241000000.0000 | 68.53 | 237000000.0000 | 55.92 | 205000000.0000 | 56.49 |
| 2018-06-30 | 1160000000.0000 | 37.93 | 111000000.0000 | 41.52 | 120000000.0000 | 48.55 | 101000000.0000 | 46.91 |
| 2017-12-31 | 1885000000.0000 | 34.55 | 143000000.0000 | -12.80 | 152000000.0000 | -8.98 | 131000000.0000 | -8.39 |
| 2018-03-31 | 516000000.0000 | 43.33 | 42990600.0000 | 15.69 | 45067400.0000 | 19.35 | 38250900.0000 | 18.81 |
| 2017-06-30 | 841000000.0000 | 36.08 | 78432800.0000 | 4.16 | 80782800.0000 | 3.97 | 68749300.0000 | 4.59 |
| 2017-09-30 | 1351000000.0000 | 41.61 | 124000000.0000 | -3.13 | 127000000.0000 | -3.05 | 108000000.0000 | -3.57 |
| 2016-09-30 | 954000000.0000 | -- | 128000000.0000 | -- | 131000000.0000 | -- | 112000000.0000 | -- |
| 2016-12-31 | 1401000000.0000 | 23.44 | 164000000.0000 | 95.63 | 167000000.0000 | 96.46 | 143000000.0000 | 97.10 |
| 2017-03-31 | 360000000.0000 | -- | 37159000.0000 | -- | 37760900.0000 | -- | 32195100.0000 | -- |
| 2015-12-31 | 1135000000.0000 | 0.71 | 83832200.0000 | 102.01 | 85003800.0000 | 64.47 | 72552500.0000 | 62.04 |
| 2016-06-30 | 618000000.0000 | -- | 75301000.0000 | -- | 77695300.0000 | -- | 65734400.0000 | -- |
| 2014-12-31 | 1127000000.0000 | 15.12 | 41499900.0000 | -2.42 | 51683700.0000 | 9.97 | 44773400.0000 | 10.22 |
| 2013-12-31 | 979000000.0000 | -- | 42529600.0000 | -- | 46999200.0000 | -- | 40620700.0000 | -- |
| 2025-06-30 | 2521000000.0000 | -4.18 | 45989200.0000 | -223.44 | 43738900.0000 | -214.65 | 39895500.0000 | -221.89 |
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 | -1.16 | 0.59 | 0.09 | 0.1000 | 1.5700 | 3.56 | 0.15 |
| 2024-12 | -5.69 | -4.55 | -3.01 | -7.7200 | 6.5400 | 3.83 | 0.66 |
| 2024-09 | -5.05 | -3.65 | -1.80 | -4.7900 | 4.9300 | 3.75 | 0.49 |
| 2024-06 | -3.12 | -1.45 | -0.48 | -1.0700 | 3.1000 | 3.81 | 0.33 |
| 2023-12 | 0.32 | 1.37 | 1.04 | 4.4900 | 7.1400 | 3.95 | 0.76 |
| 2024-03 | -1.94 | 0.29 | 0.05 | 0.2600 | 1.4200 | 3.66 | 0.16 |
| 2023-06 | 0.64 | 2.91 | 1.11 | 4.1900 | 3.6600 | 3.66 | 0.38 |
| 2023-09 | 0.05 | 2.35 | 1.40 | 5.6400 | 5.8000 | 3.64 | 0.59 |
| 2023-03 | -1.03 | 3.13 | 0.56 | 1.8900 | 1.6900 | 3.48 | 0.18 |
| 2022-12 | -6.45 | -5.99 | -4.33 | -15.7700 | 6.3200 | 3.70 | 0.72 |
| 2022-09 | -5.92 | -4.89 | -2.68 | -8.9900 | 4.8800 | 3.51 | 0.55 |
| 2022-06 | -7.17 | -5.81 | -1.89 | -2.2200 | 2.2900 | 2.93 | 0.32 |
| 2022-03 | -8.67 | -6.98 | -1.21 | -1.6300 | 1.0500 | 2.86 | 0.17 |
| 2021-09 | 3.94 | 8.30 | 4.44 | 8.1500 | 5.6800 | 4.08 | 0.54 |
| 2021-12 | 0.90 | 4.23 | 2.73 | 11.2800 | 6.9600 | 4.65 | 0.65 |
| 2021-03 | 4.70 | 4.80 | 0.98 | 2.9400 | 2.3000 | 4.78 | 0.20 |
| 2020-12 | 2.64 | 3.64 | 2.11 | 5.9300 | 6.8300 | 4.11 | 0.58 |
| 2021-06 | 6.70 | 6.89 | 2.31 | 6.9400 | 3.4700 | 4.17 | 0.34 |
| 2020-09 | 1.78 | 3.93 | 1.70 | 4.4900 | 4.8100 | 3.79 | 0.43 |
| 2020-06 | 1.30 | 3.19 | 0.99 | 2.2800 | 3.0900 | 3.69 | 0.31 |
| 2019-12 | 4.51 | 6.26 | 4.21 | 9.4700 | 6.4900 | 4.29 | 0.67 |
| 2019-09 | 5.60 | 7.85 | 3.97 | 8.9000 | 4.4500 | 3.91 | 0.51 |
| 2020-03 | -1.92 | -1.90 | -0.25 | -0.4300 | 1.2000 | 3.22 | 0.13 |
| 2019-06 | 7.18 | 10.57 | 3.53 | 7.8700 | 3.0200 | 3.88 | 0.33 |
| 2019-03 | 6.60 | 7.96 | 1.45 | 2.8100 | 1.5000 | 3.68 | 0.18 |
| 2018-09 | 9.83 | 11.22 | 6.78 | 12.1300 | 5.6400 | 3.81 | 0.60 |
| 2018-12 | 8.69 | 9.72 | 7.40 | 14.2500 | 7.2100 | 4.05 | 0.76 |
| 2018-06 | 9.22 | 10.34 | 4.17 | 7.2100 | 3.9600 | 3.79 | 0.40 |
| 2017-12 | 7.48 | 8.06 | 5.40 | 19.0200 | 7.2800 | 3.65 | 0.67 |
| 2018-03 | 8.33 | 8.73 | 1.60 | 2.7700 | 1.5300 | 3.56 | 0.18 |
| 2017-06 | 9.16 | 9.61 | 4.00 | 11.3200 | 3.2900 | 3.53 | 0.42 |
| 2017-09 | 9.03 | 9.40 | 5.86 | 17.1800 | 5.2900 | 3.48 | 0.62 |
| 2016-09 | 13.52 | 13.73 | -- | 22.4500 | -- | -- | -- |
| 2016-12 | 11.71 | 11.92 | 10.08 | 27.8600 | 6.8400 | 3.17 | 0.85 |
| 2017-03 | 10.28 | 10.49 | -- | 5.3600 | -- | -- | -- |
| 2015-12 | 7.40 | 7.49 | 5.73 | 17.8900 | 6.9300 | 2.83 | 0.76 |
| 2016-06 | 12.14 | 12.57 | 4.81 | 13.8500 | 3.4200 | 2.74 | 0.38 |
| 2014-12 | 3.73 | 4.59 | 3.61 | 12.9100 | 6.8100 | 3.28 | 0.79 |
| 2013-12 | 4.29 | 4.80 | 3.82 | 13.3600 | 5.8200 | 3.09 | 0.80 |
| 2025-06 | 0.40 | 1.73 | -- | -- | -- | -- | -- |
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 | 74.56 | 25.44 | 0.9100 | 0.6700 |
| 2024-12 | 68.47 | 31.53 | 1.0100 | 0.7300 |
| 2024-09 | 67.83 | 32.17 | 0.9800 | 0.7700 |
| 2024-06 | 66.99 | 33.01 | 0.9600 | 0.7500 |
| 2023-12 | 64.17 | 35.83 | 0.9300 | 0.7100 |
| 2024-03 | 65.93 | 34.07 | 0.9900 | 0.7500 |
| 2023-06 | 69.47 | 30.53 | 1.0100 | 0.7800 |
| 2023-09 | 68.34 | 31.66 | 1.0100 | 0.7900 |
| 2023-03 | 70.29 | 29.73 | 0.9400 | 0.6800 |
| 2022-12 | 71.52 | 28.48 | 0.9300 | 0.6900 |
| 2022-09 | 70.54 | 29.44 | 0.8500 | 0.6500 |
| 2022-06 | 71.90 | 28.10 | 0.8800 | 0.6700 |
| 2022-03 | 72.68 | 27.34 | 0.9100 | 0.6700 |
| 2021-09 | 71.45 | 28.55 | 1.0400 | 0.8000 |
| 2021-12 | 75.32 | 24.68 | 0.8400 | 0.6200 |
| 2021-03 | 67.87 | 32.15 | 1.2300 | 1.0200 |
| 2020-12 | 66.75 | 33.25 | 1.2300 | 0.9900 |
| 2021-06 | 69.81 | 30.20 | 1.0300 | 0.8200 |
| 2020-09 | 63.96 | 36.04 | 1.2000 | 0.9800 |
| 2020-06 | 57.41 | 42.59 | 1.2800 | 1.0500 |
| 2019-12 | 58.03 | 41.95 | 1.2300 | 0.9400 |
| 2019-09 | 57.25 | 42.78 | 1.3300 | 0.9800 |
| 2020-03 | 57.69 | 42.29 | 1.2400 | 0.9600 |
| 2019-06 | 57.76 | 42.24 | 1.3900 | 1.0800 |
| 2019-03 | 54.15 | 45.82 | 1.2000 | 0.9200 |
| 2018-09 | 49.70 | 50.30 | 1.4400 | 1.0300 |
| 2018-12 | 52.34 | 47.66 | 1.2900 | 0.9500 |
| 2018-06 | 50.52 | 49.48 | 1.5500 | 1.1600 |
| 2017-12 | 51.62 | 48.38 | 1.6200 | 1.2900 |
| 2018-03 | 50.28 | 49.72 | 1.6600 | 1.1800 |
| 2017-06 | 68.81 | 31.19 | 1.1400 | 0.9000 |
| 2017-09 | 69.14 | 30.86 | 1.1100 | 0.8500 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 64.67 | 35.33 | 1.2100 | 0.9600 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 70.22 | 29.78 | 1.1000 | 0.9200 |
| 2016-06 | 68.56 | 31.37 | 1.2400 | 1.0000 |
| 2014-12 | 74.13 | 25.80 | 0.9400 | 0.7700 |
| 2013-12 | 73.56 | 26.36 | 0.9600 | 0.7400 |
| 2025-06 | -- | -- | -- | -- |
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 | 1224000000.0000 | 17609100.0000 | 21453500.0000 | 17008200.0000 |
| 2024-12 | 5387000000.0000 | 76928600.0000 | 83781900.0000 | 136000000.0000 |
| 2024-09 | 4034000000.0000 | 56369500.0000 | 76191500.0000 | 108000000.0000 |
| 2024-06 | 2713000000.0000 | 36392500.0000 | 53231700.0000 | 71426700.0000 |
| 2023-12 | 5538000000.0000 | 74500600.0000 | 92926900.0000 | 148000000.0000 |
| 2024-03 | 1263000000.0000 | 16000100.0000 | 25690600.0000 | 37906100.0000 |
| 2023-06 | 2657000000.0000 | 32797500.0000 | 39369900.0000 | 76160300.0000 |
| 2023-09 | 4170000000.0000 | 49896300.0000 | 62382000.0000 | 115000000.0000 |
| 2023-03 | 1279000000.0000 | 13691000.0000 | 17635400.0000 | 49635600.0000 |
| 2022-12 | 5549000000.0000 | 74620300.0000 | 90780400.0000 | 128000000.0000 |
| 2022-09 | 4134000000.0000 | 43749500.0000 | 71014600.0000 | 71628900.0000 |
| 2022-06 | 2675000000.0000 | 32204700.0000 | 42980000.0000 | 56376200.0000 |
| 2022-03 | 1254000000.0000 | 12273500.0000 | 34035700.0000 | 36933300.0000 |
| 2021-09 | 3390000000.0000 | 40985800.0000 | 67014400.0000 | 42330900.0000 |
| 2021-12 | 5041000000.0000 | 49149200.0000 | 96466800.0000 | 77137600.0000 |
| 2021-03 | 1095000000.0000 | 8739000.0000 | 14928100.0000 | 8435300.0000 |
| 2020-12 | 2993000000.0000 | 25822000.0000 | 42256800.0000 | 36201300.0000 |
| 2021-06 | 1922000000.0000 | 18235100.0000 | 36884100.0000 | 22850100.0000 |
| 2020-09 | 2043000000.0000 | 61187400.0000 | 27317300.0000 | 36186800.0000 |
| 2020-06 | 1217000000.0000 | 37424300.0000 | 16914300.0000 | 19147200.0000 |
| 2019-12 | 2607000000.0000 | 80610600.0000 | 41206800.0000 | 25399300.0000 |
| 2019-09 | 1889000000.0000 | 57479400.0000 | 27792900.0000 | 21056100.0000 |
| 2020-03 | 532000000.0000 | 16714700.0000 | 7449900.0000 | 7267900.0000 |
| 2019-06 | 1229000000.0000 | 38423200.0000 | 17583200.0000 | 14169300.0000 |
| 2019-03 | 566000000.0000 | 16464900.0000 | 7651400.0000 | 3380200.0000 |
| 2018-09 | 1615000000.0000 | 48450500.0000 | 25838600.0000 | 14923000.0000 |
| 2018-12 | 2227000000.0000 | 66667900.0000 | 42354000.0000 | 22189700.0000 |
| 2018-06 | 1053000000.0000 | 31353000.0000 | 16174400.0000 | 11758900.0000 |
| 2017-12 | 1744000000.0000 | 58462300.0000 | 31641700.0000 | 48073500.0000 |
| 2018-03 | 473000000.0000 | 14796000.0000 | 7574300.0000 | 6333900.0000 |
| 2017-06 | 764000000.0000 | 27965600.0000 | 25790700.0000 | 26598600.0000 |
| 2017-09 | 1229000000.0000 | 41385900.0000 | 20239100.0000 | 38262200.0000 |
| 2016-09 | 825000000.0000 | 34641400.0000 | 35011900.0000 | 29673100.0000 |
| 2016-12 | 1237000000.0000 | 51991800.0000 | 51832200.0000 | 41494000.0000 |
| 2017-03 | 323000000.0000 | 14099600.0000 | 9761700.0000 | 11144900.0000 |
| 2015-12 | 1051000000.0000 | 42142400.0000 | 44684400.0000 | 46929000.0000 |
| 2016-06 | 543000000.0000 | 23450400.0000 | 21846200.0000 | 20797800.0000 |
| 2014-12 | 1085000000.0000 | 36239800.0000 | 51425600.0000 | 48801300.0000 |
| 2013-12 | 937000000.0000 | 28779700.0000 | 46230300.0000 | 40359900.0000 |
| 2025-06 | 2511000000.0000 | 40644700.0000 | 42397700.0000 | 48332700.0000 |