中商官网
研究报告
上海雅仕（603329）
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 | 5032000000.0000 | 99.68 | 54454300.0000 | 655.21 | 60769900.0000 | 599.74 | 37687300.0000 | 442.86 |
| 2025-03-31 | 801000000.0000 | 57.68 | 13203000.0000 | 184.05 | 13381700.0000 | 167.34 | 8523200.0000 | 190.30 |
| 2024-06-30 | 1304000000.0000 | 2.03 | 16430200.0000 | -135.73 | 17888100.0000 | -139.29 | 11343800.0000 | -131.34 |
| 2024-09-30 | 3060000000.0000 | 68.78 | 39167700.0000 | -457.03 | 44994300.0000 | -538.93 | 30635300.0000 | -388.64 |
| 2023-09-30 | 1813000000.0000 | -27.28 | -10970400.0000 | -105.87 | -10251000.0000 | -105.34 | -10613500.0000 | -107.37 |
| 2023-12-31 | 2520000000.0000 | -18.39 | 7210500.0000 | -96.22 | 8684700.0000 | -95.66 | 6942300.0000 | -95.43 |
| 2024-03-31 | 508000000.0000 | -13.61 | 4648100.0000 | -167.71 | 5005500.0000 | -173.04 | 2936000.0000 | -138.89 |
| 2023-03-31 | 588000000.0000 | -16.83 | -6864700.0000 | -108.92 | -6852900.0000 | -108.88 | -7549400.0000 | -113.07 |
| 2023-06-30 | 1278000000.0000 | -31.73 | -45990200.0000 | -118.93 | -45530500.0000 | -118.74 | -36191100.0000 | -120.11 |
| 2022-09-30 | 2493000000.0000 | 48.13 | 187000000.0000 | 53.28 | 192000000.0000 | 54.84 | 144000000.0000 | 34.58 |
| 2022-12-31 | 3088000000.0000 | 19.09 | 191000000.0000 | 20.13 | 200000000.0000 | 24.22 | 152000000.0000 | 13.43 |
| 2022-06-30 | 1872000000.0000 | 92.79 | 243000000.0000 | 198.63 | 243000000.0000 | 194.86 | 180000000.0000 | 155.68 |
| 2022-03-31 | 707000000.0000 | 85.08 | 76952200.0000 | 171.00 | 77189500.0000 | 170.41 | 57747000.0000 | 143.89 |
| 2021-12-31 | 2593000000.0000 | 49.54 | 159000000.0000 | 109.85 | 161000000.0000 | 101.59 | 134000000.0000 | 115.48 |
| 2021-06-30 | 971000000.0000 | 33.56 | 81370500.0000 | 148.73 | 82413200.0000 | 145.17 | 70399300.0000 | 164.61 |
| 2021-03-31 | 382000000.0000 | 16.11 | 28395600.0000 | 133.52 | 28545200.0000 | 133.70 | 23677900.0000 | 162.81 |
| 2021-09-30 | 1683000000.0000 | 35.62 | 122000000.0000 | 75.49 | 124000000.0000 | 69.13 | 107000000.0000 | 78.08 |
| 2020-09-30 | 1241000000.0000 | -8.14 | 69521200.0000 | -406.14 | 73314800.0000 | -500.82 | 60084900.0000 | -401.03 |
| 2020-12-31 | 1734000000.0000 | -1.20 | 75768800.0000 | -161.10 | 79865000.0000 | -166.55 | 62187000.0000 | -157.58 |
| 2020-06-30 | 727000000.0000 | -26.27 | 32714000.0000 | 55.14 | 33614600.0000 | 32.91 | 26604700.0000 | 66.82 |
| 2020-03-31 | 329000000.0000 | -39.52 | 12159600.0000 | 36.33 | 12214500.0000 | 9.22 | 9009600.0000 | 21.79 |
| 2019-12-31 | 1755000000.0000 | 0.29 | -124000000.0000 | -336.15 | -120000000.0000 | -313.64 | -108000000.0000 | -351.41 |
| 2019-06-30 | 986000000.0000 | 37.13 | 21087300.0000 | -57.04 | 25290600.0000 | -51.35 | 15947800.0000 | -59.00 |
| 2019-09-30 | 1351000000.0000 | 14.20 | -22709100.0000 | -139.19 | -18291200.0000 | -129.88 | -19959700.0000 | -142.57 |
| 2018-12-31 | 1750000000.0000 | 2.94 | 52509100.0000 | -48.52 | 56168900.0000 | -47.01 | 42957800.0000 | -47.29 |
| 2019-03-31 | 544000000.0000 | 40.93 | 8919200.0000 | -59.37 | 11183900.0000 | -49.09 | 7397500.0000 | -53.04 |
| 2018-03-31 | 386000000.0000 | -0.26 | 21954000.0000 | -3.93 | 21968900.0000 | -2.15 | 15752000.0000 | -8.25 |
| 2018-06-30 | 719000000.0000 | 1.27 | 49080300.0000 | 4.91 | 51987700.0000 | 7.11 | 38895800.0000 | 5.90 |
| 2018-09-30 | 1183000000.0000 | 1.02 | 57952500.0000 | -14.44 | 61224900.0000 | -13.69 | 46884900.0000 | -11.79 |
| 2017-12-31 | 1700000000.0000 | 28.30 | 102000000.0000 | 36.90 | 106000000.0000 | 30.74 | 81495600.0000 | 26.29 |
| 2017-09-30 | 1171000000.0000 | 20.85 | 67736200.0000 | 42.43 | 70940100.0000 | 34.35 | 53148800.0000 | 28.59 |
| 2017-06-30 | 710000000.0000 | -- | 46784400.0000 | -- | 48537900.0000 | -- | 36730000.0000 | -- |
| 2017-03-31 | 387000000.0000 | -- | 22852200.0000 | -- | 22452100.0000 | -- | 17168800.0000 | -- |
| 2016-12-31 | 1325000000.0000 | -16.61 | 74506200.0000 | -28.36 | 81074900.0000 | -27.61 | 64530900.0000 | -25.64 |
| 2015-12-31 | 1589000000.0000 | 9.59 | 104000000.0000 | 4.35 | 112000000.0000 | 4.67 | 86781100.0000 | 6.46 |
| 2016-09-30 | 969000000.0000 | -- | 47556200.0000 | -- | 52803800.0000 | -- | 41332900.0000 | -- |
| 2015-06-30 | 775000000.0000 | -- | 58581100.0000 | -- | 61660000.0000 | -- | 47345700.0000 | -- |
| 2014-12-31 | 1450000000.0000 | 32.30 | 99666000.0000 | 10.95 | 107000000.0000 | 14.40 | 81512200.0000 | 16.12 |
| 2012-12-31 | 938000000.0000 | -- | 76290100.0000 | -- | 77441100.0000 | -- | 58822200.0000 | -- |
| 2013-12-31 | 1096000000.0000 | 16.84 | 89830700.0000 | 17.75 | 93531300.0000 | 20.78 | 70193700.0000 | 19.33 |
| 2025-06-30 | 2044000000.0000 | 56.75 | 14387900.0000 | -12.43 | 32828300.0000 | 83.52 | 18150400.0000 | 60.00 |
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 | 0.76 | 1.21 | 2.02 | 3.8400 | 20.0900 | 20.34 | 1.68 |
| 2025-03 | 1.50 | 1.67 | 0.41 | 0.8700 | 1.6700 | 9.40 | 0.25 |
| 2024-06 | 1.00 | 1.37 | 0.74 | 1.2900 | 8.3800 | 17.25 | 0.54 |
| 2024-09 | 0.85 | 1.47 | 1.48 | 2.9300 | 14.1200 | 24.10 | 1.01 |
| 2023-09 | -1.05 | -0.57 | -0.46 | -0.6800 | 9.7000 | 15.18 | 0.81 |
| 2023-12 | -0.08 | 0.34 | 0.38 | 0.8800 | 15.3200 | 17.17 | 1.10 |
| 2024-03 | 0.39 | 0.99 | 0.22 | 0.3900 | 2.4000 | 12.44 | 0.22 |
| 2023-03 | -1.87 | -1.17 | -0.34 | -0.6900 | 4.4800 | 15.78 | 0.29 |
| 2023-06 | -4.07 | -3.56 | -2.16 | -3.1500 | 8.3900 | 15.37 | 0.61 |
| 2022-09 | 6.54 | 7.70 | 9.50 | 12.9000 | 14.0800 | 19.66 | 1.23 |
| 2022-12 | 5.31 | 6.48 | 9.33 | 13.8000 | 15.7700 | 23.24 | 1.44 |
| 2022-06 | 12.02 | 12.98 | 11.24 | 16.0200 | 7.2800 | 23.72 | 0.87 |
| 2022-03 | 10.33 | 10.92 | 3.48 | 5.4200 | 2.2700 | 20.16 | 0.32 |
| 2021-12 | 5.63 | 6.21 | 7.81 | 17.3400 | 15.3900 | 23.70 | 1.26 |
| 2021-06 | 8.24 | 8.49 | 4.79 | 8.7400 | 6.2900 | 19.13 | 0.56 |
| 2021-03 | 7.07 | 7.47 | 1.69 | 3.5800 | 2.5600 | 16.24 | 0.23 |
| 2021-09 | 7.13 | 7.37 | 6.15 | 12.1800 | 9.2100 | 21.75 | 0.83 |
| 2020-09 | 5.16 | 5.91 | 5.42 | 9.4900 | 7.8000 | 15.73 | 0.92 |
| 2020-12 | 3.75 | 4.61 | 5.93 | 10.1700 | 14.7100 | 19.07 | 1.29 |
| 2020-06 | 3.99 | 4.62 | 2.84 | 4.2900 | 4.6100 | 12.93 | 0.62 |
| 2020-03 | 3.34 | 3.71 | 1.16 | 1.5500 | 2.6500 | 9.91 | 0.31 |
| 2019-12 | -7.46 | -6.84 | -10.93 | -14.9100 | 8.7100 | 13.46 | 1.60 |
| 2019-06 | 1.83 | 2.56 | 2.39 | 2.4200 | 5.0400 | 10.85 | 0.93 |
| 2019-09 | -2.00 | -1.35 | -1.62 | -2.4800 | 5.7900 | 9.54 | 1.20 |
| 2018-12 | 2.63 | 3.21 | 4.12 | 6.1700 | 9.9000 | 13.91 | 1.28 |
| 2019-03 | 1.47 | 2.06 | 1.04 | 0.9800 | 2.7600 | 11.58 | 0.51 |
| 2018-03 | 5.44 | 5.69 | 2.17 | 2.1000 | 4.3500 | 11.77 | 0.38 |
| 2018-06 | 6.68 | 7.23 | 4.69 | 5.1200 | 6.8400 | 18.90 | 0.65 |
| 2018-09 | 4.48 | 5.18 | 5.44 | 6.4100 | 9.0500 | 13.39 | 1.05 |
| 2017-12 | 5.82 | 6.24 | 9.23 | 19.8100 | 37.0500 | 23.45 | 1.48 |
| 2017-09 | 5.64 | 6.06 | 8.36 | -- | -- | -- | 1.38 |
| 2017-06 | 6.34 | 6.84 | 7.12 | 9.5500 | 26.8300 | 18.51 | 1.04 |
| 2017-03 | 5.68 | 5.80 | -- | 4.3200 | -- | -- | -- |
| 2016-12 | 5.28 | 6.12 | 12.43 | 18.4000 | 59.0900 | 17.89 | 2.03 |
| 2015-12 | 6.29 | 7.05 | 17.50 | 23.5000 | 45.9000 | 18.42 | 2.48 |
| 2016-09 | 100.00 | 5.45 | -- | -- | -- | -- | -- |
| 2015-06 | 7.23 | 7.96 | 10.04 | 12.8700 | 13.6200 | 15.48 | 1.26 |
| 2014-12 | 6.55 | 7.38 | 18.17 | 22.4100 | 44.7600 | 20.89 | 2.46 |
| 2012-12 | 7.25 | 8.26 | 12.99 | 9.0500 | 54.2800 | 15.94 | 1.57 |
| 2013-12 | 7.30 | 8.53 | 18.63 | 16.1700 | 56.3700 | 19.04 | 2.18 |
| 2025-06 | 0.54 | 1.61 | -- | -- | -- | -- | -- |
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 | 57.18 | 42.82 | 1.3000 | 0.9700 |
| 2025-03 | 60.25 | 39.75 | 1.2500 | 0.7100 |
| 2024-06 | 47.52 | 52.44 | 1.8000 | 1.4300 |
| 2024-09 | 57.88 | 42.12 | 1.3400 | 0.9800 |
| 2023-09 | 44.09 | 55.91 | 1.9600 | 1.1800 |
| 2023-12 | 44.40 | 55.60 | 1.9700 | 1.4800 |
| 2024-03 | 44.27 | 55.73 | 2.0700 | 1.3400 |
| 2023-03 | 35.62 | 64.38 | 2.3500 | 1.6000 |
| 2023-06 | 41.81 | 58.24 | 1.9000 | 1.3200 |
| 2022-09 | 36.42 | 63.58 | 2.2500 | 1.6600 |
| 2022-12 | 39.57 | 60.43 | 1.9600 | 1.4500 |
| 2022-06 | 38.87 | 61.13 | 2.0900 | 1.4100 |
| 2022-03 | 44.33 | 55.67 | 1.8100 | 0.9100 |
| 2021-12 | 43.06 | 56.94 | 1.7900 | 1.2100 |
| 2021-06 | 35.44 | 64.56 | 2.4000 | 1.3900 |
| 2021-03 | 36.76 | 63.24 | 2.2000 | 1.4800 |
| 2021-09 | 43.13 | 56.87 | 1.7400 | 0.8800 |
| 2020-09 | 42.28 | 57.65 | 1.4100 | 0.7500 |
| 2020-12 | 41.43 | 58.65 | 1.4400 | 0.9900 |
| 2020-06 | 38.32 | 61.68 | 1.5700 | 0.8900 |
| 2020-03 | 33.21 | 66.70 | 1.7900 | 1.2400 |
| 2019-12 | 37.16 | 62.93 | 1.7600 | 1.3000 |
| 2019-06 | 26.44 | 73.56 | 2.9800 | 2.0500 |
| 2019-09 | 34.19 | 65.81 | 2.2500 | 1.3100 |
| 2018-12 | 41.60 | 58.33 | 2.1100 | 1.2000 |
| 2019-03 | 25.23 | 74.67 | 3.2800 | 2.1700 |
| 2018-03 | 19.98 | 80.02 | 4.3400 | 3.0100 |
| 2018-06 | 28.76 | 71.33 | 3.0000 | 1.6000 |
| 2018-09 | 29.07 | 71.02 | 2.9500 | 1.5600 |
| 2017-12 | 30.92 | 69.08 | 2.8500 | 2.3000 |
| 2017-09 | 45.82 | 54.18 | 1.8700 | 1.8700 |
| 2017-06 | 35.04 | 64.96 | 2.3500 | 1.5400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 32.06 | 68.10 | 2.5500 | 1.9700 |
| 2015-12 | 34.22 | 65.78 | 2.2900 | 2.0000 |
| 2016-09 | -- | -- | -- | -- |
| 2015-06 | 37.79 | 62.21 | 2.0400 | 1.5200 |
| 2014-12 | 34.63 | 65.37 | 2.1800 | 1.6100 |
| 2012-12 | 18.46 | 81.54 | 2.4300 | 1.8200 |
| 2013-12 | 30.68 | 69.32 | 2.3400 | 2.0000 |
| 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) |
| 2024-12 | 4994000000.0000 | 43276800.0000 | 108000000.0000 | 32576000.0000 |
| 2025-03 | 789000000.0000 | 9507600.0000 | 20591300.0000 | 14594900.0000 |
| 2024-06 | 1291000000.0000 | 21836000.0000 | 46820100.0000 | 10257300.0000 |
| 2024-09 | 3034000000.0000 | 32121700.0000 | 70809000.0000 | 22033000.0000 |
| 2023-09 | 1832000000.0000 | 40977700.0000 | 73017100.0000 | 15890800.0000 |
| 2023-12 | 2522000000.0000 | 46163400.0000 | 106000000.0000 | 22466300.0000 |
| 2024-03 | 506000000.0000 | 16230100.0000 | 25136900.0000 | 5803600.0000 |
| 2023-03 | 599000000.0000 | 13176200.0000 | 26967700.0000 | 3975500.0000 |
| 2023-06 | 1330000000.0000 | 26747800.0000 | 50383100.0000 | 13435600.0000 |
| 2022-09 | 2330000000.0000 | 33159200.0000 | 60824800.0000 | 9248400.0000 |
| 2022-12 | 2924000000.0000 | 38170600.0000 | 107000000.0000 | 13879700.0000 |
| 2022-06 | 1647000000.0000 | 22018300.0000 | 39535900.0000 | 7056300.0000 |
| 2022-03 | 634000000.0000 | 12102400.0000 | 20804200.0000 | 2108200.0000 |
| 2021-12 | 2447000000.0000 | 30741800.0000 | 89907100.0000 | 8462300.0000 |
| 2021-06 | 891000000.0000 | 12730000.0000 | 34212800.0000 | 2910000.0000 |
| 2021-03 | 355000000.0000 | 5765400.0000 | 18750900.0000 | 3048000.0000 |
| 2021-09 | 1563000000.0000 | 20793500.0000 | 50159000.0000 | 4414100.0000 |
| 2020-09 | 1177000000.0000 | 16896500.0000 | 38231500.0000 | 2458800.0000 |
| 2020-12 | 1669000000.0000 | 21599300.0000 | 59393400.0000 | 10192900.0000 |
| 2020-06 | 698000000.0000 | 11241000.0000 | 26067000.0000 | 2759700.0000 |
| 2020-03 | 318000000.0000 | 5328200.0000 | 13830400.0000 | 153300.0000 |
| 2019-12 | 1886000000.0000 | 27510900.0000 | 54099700.0000 | 7157000.0000 |
| 2019-06 | 968000000.0000 | 15095300.0000 | 26257200.0000 | 2228500.0000 |
| 2019-09 | 1378000000.0000 | 21450500.0000 | 38134700.0000 | 4600600.0000 |
| 2018-12 | 1704000000.0000 | 32648300.0000 | 47219700.0000 | 8329300.0000 |
| 2019-03 | 536000000.0000 | 9448600.0000 | 13313500.0000 | -262000.0000 |
| 2018-03 | 365000000.0000 | 7718600.0000 | 13425000.0000 | -3800900.0000 |
| 2018-06 | 671000000.0000 | 14759300.0000 | 22597500.0000 | 1084100.0000 |
| 2018-09 | 1130000000.0000 | 21782500.0000 | 32930600.0000 | 2845900.0000 |
| 2017-12 | 1601000000.0000 | 24801100.0000 | 43895800.0000 | 5858000.0000 |
| 2017-09 | 1105000000.0000 | 17652500.0000 | 29241200.0000 | 2154800.0000 |
| 2017-06 | 665000000.0000 | 11403000.0000 | 19797800.0000 | 2975100.0000 |
| 2017-03 | 365000000.0000 | 5483200.0000 | 11222800.0000 | 839300.0000 |
| 2016-12 | 1255000000.0000 | 22246700.0000 | 35798400.0000 | 3657700.0000 |
| 2015-12 | 1489000000.0000 | 24773500.0000 | 37225300.0000 | 7150700.0000 |
| 2016-09 | -- | -- | -- | -- |
| 2015-06 | 719000000.0000 | 11492700.0000 | 18044800.0000 | 2784300.0000 |
| 2014-12 | 1355000000.0000 | 24002700.0000 | 32901100.0000 | 6435400.0000 |
| 2012-12 | 870000000.0000 | 21600700.0000 | 28701700.0000 | 2245700.0000 |
| 2013-12 | 1016000000.0000 | 26259200.0000 | 40768300.0000 | 3372600.0000 |
| 2025-06 | 2033000000.0000 | 19174900.0000 | 43342300.0000 | 29343900.0000 |