中商官网
研究报告
旭升集团（603305）
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 | 1046000000.0000 | -8.17 | 114000000.0000 | -35.23 | 114000000.0000 | -35.23 | 95665500.0000 | -39.07 |
| 2024-12-31 | 4409000000.0000 | -8.79 | 473000000.0000 | -42.25 | 471000000.0000 | -42.56 | 411000000.0000 | -42.28 |
| 2024-09-30 | 3274000000.0000 | -8.42 | 360000000.0000 | -44.53 | 359000000.0000 | -44.68 | 320000000.0000 | -43.16 |
| 2024-06-30 | 2149000000.0000 | -8.94 | 294000000.0000 | -35.38 | 294000000.0000 | -35.53 | 264000000.0000 | -32.82 |
| 2024-03-31 | 1139000000.0000 | -2.90 | 176000000.0000 | -21.78 | 176000000.0000 | -22.12 | 157000000.0000 | -18.65 |
| 2023-09-30 | 3575000000.0000 | 9.49 | 649000000.0000 | 15.89 | 649000000.0000 | 16.10 | 563000000.0000 | 16.32 |
| 2023-12-31 | 4834000000.0000 | 8.53 | 819000000.0000 | 4.46 | 820000000.0000 | 4.86 | 712000000.0000 | 1.71 |
| 2023-03-31 | 1173000000.0000 | 18.25 | 225000000.0000 | 64.23 | 226000000.0000 | 64.96 | 193000000.0000 | 60.83 |
| 2022-12-31 | 4454000000.0000 | 47.34 | 784000000.0000 | 67.88 | 782000000.0000 | 68.17 | 700000000.0000 | 69.49 |
| 2023-06-30 | 2360000000.0000 | 18.41 | 455000000.0000 | 45.83 | 456000000.0000 | 46.15 | 393000000.0000 | 43.43 |
| 2022-06-30 | 1993000000.0000 | 64.57 | 312000000.0000 | 25.30 | 312000000.0000 | 25.30 | 274000000.0000 | 29.86 |
| 2022-09-30 | 3265000000.0000 | 62.28 | 560000000.0000 | 48.94 | 559000000.0000 | 49.47 | 484000000.0000 | 46.22 |
| 2021-09-30 | 2012000000.0000 | 82.08 | 376000000.0000 | 38.24 | 374000000.0000 | 37.50 | 331000000.0000 | 43.29 |
| 2022-03-31 | 992000000.0000 | 96.44 | 137000000.0000 | 30.48 | 137000000.0000 | 30.48 | 120000000.0000 | 33.92 |
| 2021-12-31 | 3023000000.0000 | 85.69 | 467000000.0000 | 20.36 | 465000000.0000 | 20.16 | 413000000.0000 | 24.02 |
| 2021-06-30 | 1211000000.0000 | 82.38 | 249000000.0000 | 50.00 | 249000000.0000 | 50.00 | 211000000.0000 | 49.65 |
| 2021-03-31 | 505000000.0000 | 75.35 | 105000000.0000 | 75.20 | 105000000.0000 | 75.20 | 89607400.0000 | 76.47 |
| 2020-09-30 | 1105000000.0000 | 42.21 | 272000000.0000 | 68.94 | 272000000.0000 | 70.00 | 231000000.0000 | 69.85 |
| 2020-06-30 | 664000000.0000 | 32.01 | 166000000.0000 | 62.75 | 166000000.0000 | 64.36 | 141000000.0000 | 66.30 |
| 2020-12-31 | 1628000000.0000 | 48.40 | 388000000.0000 | 61.00 | 387000000.0000 | 61.25 | 333000000.0000 | 60.87 |
| 2019-12-31 | 1097000000.0000 | 0.09 | 241000000.0000 | -29.53 | 240000000.0000 | -29.82 | 207000000.0000 | -29.59 |
| 2020-03-31 | 288000000.0000 | 14.29 | 59930100.0000 | 36.32 | 59930100.0000 | 36.67 | 50777200.0000 | 34.11 |
| 2019-09-30 | 777000000.0000 | -5.82 | 161000000.0000 | -40.59 | 160000000.0000 | -40.96 | 136000000.0000 | -40.87 |
| 2019-06-30 | 503000000.0000 | 2.24 | 102000000.0000 | -34.62 | 101000000.0000 | -35.26 | 84785200.0000 | -36.25 |
| 2019-03-31 | 252000000.0000 | 17.21 | 43962600.0000 | -31.53 | 43850900.0000 | -31.65 | 37862400.0000 | -30.71 |
| 2018-09-30 | 825000000.0000 | 53.35 | 271000000.0000 | 44.92 | 271000000.0000 | 43.39 | 230000000.0000 | 41.98 |
| 2018-12-31 | 1096000000.0000 | 48.31 | 342000000.0000 | 32.56 | 342000000.0000 | 31.54 | 294000000.0000 | 32.43 |
| 2017-12-31 | 739000000.0000 | 29.88 | 258000000.0000 | 11.69 | 260000000.0000 | 8.79 | 222000000.0000 | 8.82 |
| 2018-06-30 | 492000000.0000 | 40.57 | 156000000.0000 | 20.00 | 156000000.0000 | 20.00 | 133000000.0000 | 20.91 |
| 2018-03-31 | 215000000.0000 | 26.47 | 64210300.0000 | 2.98 | 64159900.0000 | 2.89 | 54647100.0000 | 2.82 |
| 2017-06-30 | 350000000.0000 | 50.86 | 130000000.0000 | 46.01 | 130000000.0000 | 38.71 | 110000000.0000 | 37.92 |
| 2017-09-30 | 538000000.0000 | 38.66 | 187000000.0000 | 19.87 | 189000000.0000 | 17.39 | 162000000.0000 | 18.25 |
| 2016-12-31 | 569000000.0000 | 62.11 | 231000000.0000 | 138.95 | 239000000.0000 | 145.00 | 204000000.0000 | 153.42 |
| 2017-03-31 | 170000000.0000 | 80.50 | 62353200.0000 | 92.55 | 62359900.0000 | 92.27 | 53146900.0000 | 92.92 |
| 2016-06-30 | 232000000.0000 | -- | 89035400.0000 | -- | 93722700.0000 | -- | 79757600.0000 | -- |
| 2016-03-31 | 94181200.0000 | -- | 32382900.0000 | -- | 32434100.0000 | -- | 27548400.0000 | -- |
| 2016-09-30 | 388000000.0000 | -- | 156000000.0000 | -- | 161000000.0000 | -- | 137000000.0000 | -- |
| 2014-12-31 | 188000000.0000 | 21.29 | 39247000.0000 | 66.57 | 40015100.0000 | 48.66 | 34274800.0000 | 48.91 |
| 2015-12-31 | 351000000.0000 | 86.70 | 96673200.0000 | 146.32 | 97552500.0000 | 143.79 | 80499600.0000 | 134.87 |
| 2013-12-31 | 155000000.0000 | -- | 23562400.0000 | -- | 26917100.0000 | -- | 23016500.0000 | -- |
| 2025-06-30 | 2096000000.0000 | -2.47 | 243000000.0000 | -17.35 | 243000000.0000 | -17.35 | 200000000.0000 | -24.24 |
| 2025-09-30 | 3226000000.0000 | -1.47 | 355000000.0000 | -1.39 | 354000000.0000 | -1.39 | 300000000.0000 | -6.25 |
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 | 8.03 | 10.90 | 0.81 | 1.4100 | 0.7800 | 3.40 | 0.07 |
| 2024-12 | 8.44 | 10.68 | 3.37 | 6.4800 | 3.2800 | 3.52 | 0.32 |
| 2024-09 | 9.22 | 10.97 | 2.69 | 5.0700 | 2.5000 | 3.59 | 0.25 |
| 2024-06 | 11.68 | 13.68 | 2.15 | 4.1800 | 1.5600 | 3.65 | 0.16 |
| 2024-03 | 13.87 | 15.45 | 1.64 | 2.4900 | 0.8200 | 3.58 | 0.11 |
| 2023-09 | 17.23 | 18.15 | 6.51 | 9.6500 | 2.2800 | 3.72 | 0.36 |
| 2023-12 | 15.95 | 16.96 | 8.15 | 12.0700 | 3.0500 | 3.76 | 0.48 |
| 2023-03 | 18.41 | 19.27 | 2.34 | 3.3800 | 0.6800 | 3.78 | 0.12 |
| 2022-12 | 16.70 | 17.56 | 8.13 | 16.3100 | 2.9900 | 3.98 | 0.46 |
| 2023-06 | 18.31 | 19.32 | 4.44 | 6.8100 | 1.4500 | 3.48 | 0.23 |
| 2022-06 | 14.15 | 15.65 | 3.55 | 7.2400 | 1.5500 | 4.14 | 0.23 |
| 2022-09 | 16.14 | 17.12 | 5.79 | 12.5400 | 2.3900 | 3.84 | 0.34 |
| 2021-09 | 17.54 | 18.59 | 6.69 | 9.7000 | 2.3800 | 4.78 | 0.36 |
| 2022-03 | 12.50 | 13.81 | 1.63 | 3.2300 | 0.8000 | 4.18 | 0.12 |
| 2021-12 | 14.32 | 15.38 | 5.69 | 12.0900 | 3.3900 | 4.34 | 0.37 |
| 2021-06 | 19.32 | 20.56 | 4.78 | 6.1900 | 1.6000 | 4.83 | 0.23 |
| 2021-03 | 18.81 | 20.79 | 2.22 | 2.6600 | 0.7700 | 4.56 | 0.11 |
| 2020-09 | 22.90 | 24.62 | 6.65 | 9.9400 | 2.3200 | 5.56 | 0.27 |
| 2020-06 | 23.64 | 25.00 | 4.22 | 7.4500 | 1.4600 | 5.31 | 0.17 |
| 2020-12 | 21.62 | 23.77 | 8.43 | 12.5300 | 2.9800 | 5.38 | 0.35 |
| 2019-12 | 20.69 | 21.88 | 9.61 | 13.9400 | 2.7400 | 5.08 | 0.44 |
| 2020-03 | 19.10 | 20.81 | 2.30 | 2.9700 | 0.6200 | 4.96 | 0.11 |
| 2019-09 | 19.69 | 20.59 | 6.90 | 9.2800 | 2.0900 | 4.20 | 0.33 |
| 2019-06 | 19.09 | 20.08 | 4.25 | 5.7600 | 1.4200 | 4.57 | 0.21 |
| 2019-03 | 16.27 | 17.40 | 1.73 | 2.5800 | 0.6700 | 3.84 | 0.10 |
| 2018-09 | 31.88 | 32.85 | 13.85 | 18.4900 | 2.9700 | 4.82 | 0.42 |
| 2018-12 | 30.20 | 31.20 | 14.19 | 23.0500 | 3.5800 | 5.24 | 0.45 |
| 2017-12 | 33.69 | 35.18 | 18.17 | 28.0500 | 3.7800 | 4.65 | 0.52 |
| 2018-06 | 30.28 | 31.71 | 9.82 | 11.0300 | 2.0300 | 4.71 | 0.31 |
| 2018-03 | 28.84 | 29.84 | 4.37 | 4.6400 | 0.9300 | 4.82 | 0.15 |
| 2017-06 | 36.57 | 37.14 | 15.01 | 19.6300 | 2.1100 | 4.45 | 0.40 |
| 2017-09 | 34.20 | 35.13 | 14.32 | 23.5200 | 2.8800 | 4.31 | 0.41 |
| 2016-12 | 40.60 | 42.00 | 32.04 | 48.9200 | 4.2800 | 4.58 | 0.76 |
| 2017-03 | 37.06 | 36.68 | 7.32 | -- | -- | -- | 0.20 |
| 2016-06 | 38.36 | 40.40 | -- | 22.3400 | -- | -- | -- |
| 2016-03 | 100.00 | 34.44 | -- | -- | -- | -- | -- |
| 2016-09 | 39.95 | 41.49 | -- | 35.0300 | -- | -- | -- |
| 2014-12 | 20.74 | 21.28 | 12.54 | 18.6000 | 3.6800 | 4.10 | 0.59 |
| 2015-12 | 27.64 | 27.79 | 19.39 | 31.9800 | 4.3600 | 4.69 | 0.70 |
| 2013-12 | 15.48 | 17.37 | 13.26 | 16.5600 | 3.5400 | 3.65 | 0.76 |
| 2025-06 | 9.73 | 11.59 | 1.78 | 2.9400 | 1.5600 | 3.32 | 0.15 |
| 2025-09 | 9.11 | 10.97 | -- | -- | -- | -- | -- |
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 | 50.33 | 49.67 | 1.9300 | 1.5700 |
| 2024-12 | 52.55 | 47.45 | 1.9300 | 1.5700 |
| 2024-09 | 50.78 | 49.22 | 2.4900 | 2.1100 |
| 2024-06 | 52.31 | 47.69 | 2.1200 | 1.8000 |
| 2024-03 | 40.26 | 59.74 | 1.7500 | 1.3500 |
| 2023-09 | 38.71 | 61.29 | 2.3000 | 1.8000 |
| 2023-12 | 37.83 | 62.17 | 1.6200 | 1.2200 |
| 2023-03 | 39.70 | 60.30 | 1.7000 | 1.2700 |
| 2022-12 | 41.55 | 58.45 | 1.6300 | 1.1800 |
| 2023-06 | 42.19 | 57.81 | 2.1000 | 1.6600 |
| 2022-06 | 55.79 | 44.21 | 1.6000 | 1.2300 |
| 2022-09 | 44.09 | 55.92 | 1.6000 | 1.2400 |
| 2021-09 | 37.23 | 62.77 | 1.2700 | 0.8200 |
| 2022-03 | 55.16 | 44.84 | 1.6600 | 1.2600 |
| 2021-12 | 55.28 | 44.72 | 1.7100 | 1.3200 |
| 2021-06 | 34.95 | 65.05 | 1.3500 | 0.9500 |
| 2021-03 | 27.73 | 72.27 | 1.8200 | 1.3600 |
| 2020-09 | 21.19 | 78.81 | 2.7800 | 2.3400 |
| 2020-06 | 20.38 | 79.62 | 2.9400 | 2.5100 |
| 2020-12 | 27.55 | 72.45 | 2.0300 | 1.6300 |
| 2019-12 | 37.81 | 62.19 | 1.7800 | 1.1400 |
| 2020-03 | 23.27 | 76.73 | 1.6700 | 1.0500 |
| 2019-09 | 36.16 | 63.84 | 2.0100 | 1.3200 |
| 2019-06 | 39.93 | 60.07 | 1.7800 | 1.2700 |
| 2019-03 | 41.30 | 58.70 | 1.8500 | 1.3900 |
| 2018-09 | 31.34 | 68.66 | 1.5900 | 1.2500 |
| 2018-12 | 40.04 | 59.96 | 2.2200 | 1.6900 |
| 2017-12 | 19.71 | 80.29 | 2.5800 | 1.5200 |
| 2018-06 | 21.66 | 78.40 | 2.1500 | 1.3800 |
| 2018-03 | 17.85 | 82.08 | 2.5600 | 1.5700 |
| 2017-06 | 29.68 | 70.32 | 1.2700 | 0.8700 |
| 2017-09 | 17.65 | 82.35 | 3.0800 | 1.6700 |
| 2016-12 | 30.83 | 69.17 | 1.4900 | 1.1300 |
| 2017-03 | 35.33 | 64.67 | 1.2200 | 1.2200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 36.68 | 63.32 | 1.2500 | 0.9100 |
| 2015-12 | 36.98 | 63.02 | 1.0200 | 0.7100 |
| 2013-12 | 18.07 | 81.77 | 3.2200 | 2.2700 |
| 2025-06 | 50.99 | 49.01 | 1.8600 | 1.4900 |
| 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 | 962000000.0000 | 2758900.0000 | 48679900.0000 | 15403500.0000 |
| 2024-12 | 4037000000.0000 | 19765100.0000 | 169000000.0000 | 114000000.0000 |
| 2024-09 | 2972000000.0000 | 33080200.0000 | 113000000.0000 | 29016100.0000 |
| 2024-06 | 1898000000.0000 | 23752100.0000 | 73312300.0000 | 34974800.0000 |
| 2024-03 | 981000000.0000 | 8958500.0000 | 39082100.0000 | -5986500.0000 |
| 2023-09 | 2959000000.0000 | 18891300.0000 | 91798900.0000 | -12212100.0000 |
| 2023-12 | 4063000000.0000 | 30726900.0000 | 132000000.0000 | 4996700.0000 |
| 2023-03 | 957000000.0000 | 4367800.0000 | 26812200.0000 | 787800.0000 |
| 2022-12 | 3710000000.0000 | 24835100.0000 | 89341000.0000 | -13111300.0000 |
| 2023-06 | 1928000000.0000 | 10732300.0000 | 56068800.0000 | -35325800.0000 |
| 2022-06 | 1711000000.0000 | 8262300.0000 | 34321500.0000 | 10785500.0000 |
| 2022-09 | 2738000000.0000 | 16018100.0000 | 55777900.0000 | -3885200.0000 |
| 2021-09 | 1659000000.0000 | 12511700.0000 | 55185800.0000 | 4485600.0000 |
| 2022-03 | 868000000.0000 | 4961700.0000 | 14933200.0000 | 19305700.0000 |
| 2021-12 | 2590000000.0000 | 21326500.0000 | 76258400.0000 | 22102300.0000 |
| 2021-06 | 977000000.0000 | 7119100.0000 | 34310900.0000 | 11322500.0000 |
| 2021-03 | 410000000.0000 | 4090000.0000 | 16483400.0000 | 353800.0000 |
| 2020-09 | 852000000.0000 | 19431100.0000 | 48025000.0000 | 8383700.0000 |
| 2020-06 | 507000000.0000 | 10159900.0000 | 29132900.0000 | 851500.0000 |
| 2020-12 | 1276000000.0000 | 12338100.0000 | 69950000.0000 | 21220400.0000 |
| 2019-12 | 870000000.0000 | 20546300.0000 | 60994000.0000 | 17877800.0000 |
| 2020-03 | 233000000.0000 | 5624300.0000 | 13169700.0000 | 2568700.0000 |
| 2019-09 | 624000000.0000 | 13920100.0000 | 46420700.0000 | 6816000.0000 |
| 2019-06 | 407000000.0000 | 8804800.0000 | 27605800.0000 | 10583000.0000 |
| 2019-03 | 211000000.0000 | 4514900.0000 | 13306500.0000 | 6657800.0000 |
| 2018-09 | 562000000.0000 | 8400700.0000 | 27830800.0000 | -10251100.0000 |
| 2018-12 | 765000000.0000 | 12806900.0000 | 41478000.0000 | -1481900.0000 |
| 2017-12 | 490000000.0000 | 11693200.0000 | 30034000.0000 | 3442600.0000 |
| 2018-06 | 343000000.0000 | 5475500.0000 | 16919100.0000 | -3478500.0000 |
| 2018-03 | 153000000.0000 | 2608400.0000 | 7909400.0000 | 2200700.0000 |
| 2017-06 | 222000000.0000 | 4384100.0000 | 24611400.0000 | 2703400.0000 |
| 2017-09 | 354000000.0000 | 7217100.0000 | 21613500.0000 | 3869900.0000 |
| 2016-12 | 338000000.0000 | 7458200.0000 | 37626800.0000 | -3707200.0000 |
| 2017-03 | 107000000.0000 | 1875400.0000 | 12610100.0000 | 984700.0000 |
| 2016-06 | 143000000.0000 | 3017600.0000 | 15710300.0000 | -2581700.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | 233000000.0000 | 4548000.0000 | 26101300.0000 | -1619700.0000 |
| 2014-12 | 149000000.0000 | 2720200.0000 | 17478200.0000 | -2269000.0000 |
| 2015-12 | 254000000.0000 | 5220700.0000 | 45861500.0000 | -2284500.0000 |
| 2013-12 | 131000000.0000 | 2787500.0000 | 15586900.0000 | -1505500.0000 |
| 2025-06 | 1892000000.0000 | 6743800.0000 | 91246000.0000 | 42601400.0000 |
| 2025-09 | 2932000000.0000 | 10865600.0000 | 138000000.0000 | 29177300.0000 |