中商官网
研究报告
和顺石油（603353）
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 | 2812000000.0000 | -14.08 | 46567600.0000 | -34.07 | 42839100.0000 | -39.98 | 29228100.0000 | -44.01 |
| 2025-03-31 | 767000000.0000 | -4.96 | 17964400.0000 | 36.53 | 18001600.0000 | 36.77 | 12573700.0000 | 36.87 |
| 2024-06-30 | 1374000000.0000 | -28.47 | 38805700.0000 | 11.35 | 38751700.0000 | 7.04 | 27366900.0000 | -2.31 |
| 2024-09-30 | 2129000000.0000 | -27.16 | 58319600.0000 | -13.37 | 58500100.0000 | -14.84 | 43060500.0000 | -21.27 |
| 2024-03-31 | 807000000.0000 | -7.13 | 13157400.0000 | -4.19 | 13161600.0000 | -13.25 | 9186400.0000 | -24.47 |
| 2023-09-30 | 2923000000.0000 | -19.34 | 67318700.0000 | -45.27 | 68694400.0000 | -44.15 | 54691400.0000 | -39.53 |
| 2023-12-31 | 3273000000.0000 | -18.05 | 70632500.0000 | -50.95 | 71372600.0000 | -49.38 | 52205500.0000 | -49.80 |
| 2022-12-31 | 3994000000.0000 | 1.55 | 144000000.0000 | 15.20 | 141000000.0000 | 12.80 | 104000000.0000 | 13.91 |
| 2023-06-30 | 1921000000.0000 | -22.45 | 34849400.0000 | -52.25 | 36201500.0000 | -50.45 | 28013600.0000 | -48.41 |
| 2023-03-31 | 869000000.0000 | -27.16 | 13732500.0000 | -48.43 | 15171900.0000 | -43.21 | 12162900.0000 | -40.76 |
| 2022-03-31 | 1193000000.0000 | 105.34 | 26627200.0000 | -40.64 | 26714600.0000 | -40.45 | 20532800.0000 | -37.96 |
| 2022-09-30 | 3624000000.0000 | 31.97 | 123000000.0000 | 9.82 | 123000000.0000 | 9.82 | 90442800.0000 | 9.11 |
| 2022-06-30 | 2477000000.0000 | 62.43 | 72986000.0000 | -10.30 | 73061800.0000 | -10.17 | 54302000.0000 | -9.62 |
| 2021-12-31 | 3933000000.0000 | 113.29 | 125000000.0000 | -44.20 | 125000000.0000 | -45.41 | 91302100.0000 | -46.29 |
| 2021-09-30 | 2746000000.0000 | 113.03 | 112000000.0000 | -29.11 | 112000000.0000 | -31.29 | 82888800.0000 | -31.50 |
| 2020-12-31 | 1844000000.0000 | -4.95 | 224000000.0000 | 3.70 | 229000000.0000 | 6.02 | 170000000.0000 | 4.94 |
| 2021-06-30 | 1525000000.0000 | 100.39 | 81365300.0000 | -7.31 | 81332500.0000 | -7.35 | 60081900.0000 | -8.55 |
| 2021-03-31 | 581000000.0000 | 97.62 | 44854300.0000 | 82.93 | 44858500.0000 | 82.83 | 33096400.0000 | 76.50 |
| 2020-09-30 | 1289000000.0000 | -13.02 | 158000000.0000 | 3.27 | 163000000.0000 | 6.54 | 121000000.0000 | 6.14 |
| 2020-06-30 | 761000000.0000 | -23.36 | 87784100.0000 | -13.94 | 87783500.0000 | -13.94 | 65696800.0000 | -13.30 |
| 2020-03-31 | 294000000.0000 | -43.35 | 24519600.0000 | -50.02 | 24535600.0000 | -50.02 | 18751000.0000 | -48.51 |
| 2019-12-31 | 1940000000.0000 | -17.06 | 216000000.0000 | 4.85 | 216000000.0000 | 3.35 | 162000000.0000 | 3.85 |
| 2019-09-30 | 1482000000.0000 | -- | 153000000.0000 | -- | 153000000.0000 | -- | 114000000.0000 | -- |
| 2018-12-31 | 2339000000.0000 | 13.21 | 206000000.0000 | -19.84 | 209000000.0000 | -18.68 | 156000000.0000 | -18.75 |
| 2019-03-31 | 519000000.0000 | -- | 49061300.0000 | -- | 49087400.0000 | -- | 36417300.0000 | -- |
| 2019-06-30 | 993000000.0000 | -- | 102000000.0000 | -- | 102000000.0000 | -- | 75774800.0000 | -- |
| 2017-12-31 | 2066000000.0000 | 24.91 | 257000000.0000 | 33.16 | 257000000.0000 | 33.16 | 192000000.0000 | 34.27 |
| 2016-12-31 | 1654000000.0000 | 22.43 | 193000000.0000 | 101.12 | 193000000.0000 | 104.64 | 143000000.0000 | 110.24 |
| 2015-12-31 | 1351000000.0000 | -6.38 | 95964500.0000 | 260.74 | 94311000.0000 | 277.89 | 68016200.0000 | 349.53 |
| 2014-12-31 | 1443000000.0000 | -- | 26602100.0000 | -- | 24957200.0000 | -- | 15130500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 1.21 | 1.52 | 2.11 | 1.7700 | 10.7400 | 168.22 | 1.39 |
| 2025-03 | 1.56 | 2.35 | 0.92 | 0.7600 | 3.7200 | 153.85 | 0.39 |
| 2024-06 | 2.40 | 2.82 | 1.77 | 1.6500 | 4.4500 | 382.98 | 0.63 |
| 2024-09 | 2.11 | 2.75 | 2.77 | 2.5900 | 7.3000 | 210.53 | 1.01 |
| 2024-03 | 1.24 | 1.63 | 0.60 | 0.5600 | 2.3400 | 318.58 | 0.37 |
| 2023-09 | 1.98 | 2.35 | 3.06 | 3.2300 | 10.0500 | 235.29 | 1.30 |
| 2023-12 | 1.86 | 2.18 | 3.21 | 3.1100 | 11.7100 | 197.80 | 1.47 |
| 2022-12 | 2.98 | 3.53 | 6.05 | 6.1400 | 21.6000 | 258.99 | 1.71 |
| 2023-06 | 1.51 | 1.88 | 1.63 | 1.6500 | 7.0900 | 260.87 | 0.86 |
| 2023-03 | 1.15 | 1.75 | 0.68 | 0.7300 | 3.7500 | 223.60 | 0.39 |
| 2022-03 | 2.10 | 2.24 | 1.15 | 1.2300 | 6.2500 | 507.04 | 0.51 |
| 2022-09 | 3.23 | 3.39 | 5.23 | 5.3500 | 15.6900 | 507.04 | 1.54 |
| 2022-06 | 2.87 | 2.95 | 3.35 | 3.2100 | 14.2300 | 750.00 | 1.14 |
| 2021-12 | 2.90 | 3.18 | 5.29 | 5.5500 | 46.2800 | 642.86 | 1.66 |
| 2021-09 | 3.79 | 4.08 | 5.21 | 5.0200 | 13.6700 | 654.55 | 1.28 |
| 2020-12 | 11.50 | 12.42 | 11.62 | 12.8400 | 19.1500 | 260.87 | 0.94 |
| 2021-06 | 4.92 | 5.33 | 3.88 | 3.6200 | 7.3000 | 666.67 | 0.73 |
| 2021-03 | 7.23 | 7.72 | 2.28 | 2.0000 | 7.9200 | 292.68 | 0.29 |
| 2020-09 | 11.87 | 12.65 | 8.39 | 9.4200 | 8.3600 | 187.50 | 0.66 |
| 2020-06 | 11.30 | 11.54 | 4.71 | 5.7900 | 5.0300 | 264.71 | 0.41 |
| 2020-03 | 8.50 | 8.35 | 1.36 | 2.7100 | 2.3900 | 184.62 | 0.16 |
| 2019-12 | 11.13 | 11.13 | 21.22 | 26.8900 | 19.2900 | 307.69 | 1.91 |
| 2019-09 | 10.26 | 10.32 | -- | 19.6900 | -- | -- | -- |
| 2018-12 | 8.68 | 8.94 | 24.02 | 34.2400 | 27.9300 | 486.49 | 2.69 |
| 2019-03 | 9.44 | 9.46 | -- | 6.7600 | -- | -- | -- |
| 2019-06 | 10.27 | 10.27 | -- | 13.5800 | -- | -- | -- |
| 2017-12 | 12.39 | 12.44 | 32.70 | 51.0900 | 22.0100 | 112.85 | 2.63 |
| 2016-12 | 11.61 | 11.67 | 27.73 | 55.3200 | 21.2400 | 75.95 | 2.38 |
| 2015-12 | 7.03 | 6.98 | 18.57 | 42.4600 | 18.6200 | 61.64 | 2.66 |
| 2014-12 | 1.87 | 1.73 | 3.74 | 10.9900 | 19.4800 | 45.80 | 2.16 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 17.76 | 82.24 | 2.1800 | 1.1900 |
| 2025-03 | 15.56 | 84.49 | 2.3100 | 1.2800 |
| 2024-06 | 23.24 | 76.76 | 2.9000 | 1.4800 |
| 2024-09 | 20.48 | 79.52 | 2.7500 | 1.2800 |
| 2024-03 | 23.82 | 76.18 | 2.9300 | 1.0900 |
| 2023-09 | 24.10 | 75.90 | 3.0900 | 1.6200 |
| 2023-12 | 25.73 | 74.27 | 2.5600 | 1.3000 |
| 2022-12 | 27.57 | 72.43 | 2.4600 | 1.4500 |
| 2023-06 | 24.65 | 75.35 | 2.8600 | 1.6000 |
| 2023-03 | 24.16 | 75.88 | 3.1000 | 1.8200 |
| 2022-03 | 27.37 | 72.63 | 3.0800 | 1.9600 |
| 2022-09 | 28.19 | 71.77 | 2.3700 | 1.1300 |
| 2022-06 | 23.81 | 76.24 | 3.2400 | 2.0200 |
| 2021-12 | 29.33 | 70.67 | 2.5300 | 1.7100 |
| 2021-09 | 22.78 | 77.22 | 2.9300 | 1.6500 |
| 2020-12 | 16.49 | 83.46 | 3.5800 | 3.2900 |
| 2021-06 | 21.88 | 78.12 | 2.7400 | 1.4500 |
| 2021-03 | 14.87 | 85.13 | 4.7800 | 4.2000 |
| 2020-09 | 17.91 | 82.14 | 3.6700 | 0.9800 |
| 2020-06 | 17.38 | 82.62 | 3.7200 | 0.9600 |
| 2020-03 | 14.39 | 85.61 | 4.5100 | 3.8100 |
| 2019-12 | 32.51 | 67.49 | 1.1400 | 0.7100 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 39.66 | 60.34 | 0.7400 | 0.4400 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 42.88 | 57.12 | 0.8700 | 0.4400 |
| 2016-12 | 53.74 | 46.26 | 0.8400 | 0.4600 |
| 2015-12 | 61.81 | 38.19 | 0.5300 | 0.2000 |
| 2014-12 | 79.01 | 20.99 | 0.6500 | 0.4300 |
| 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 | 2778000000.0000 | 167000000.0000 | 34372700.0000 | 11451500.0000 |
| 2025-03 | 755000000.0000 | 42584800.0000 | 6408600.0000 | 1787200.0000 |
| 2024-06 | 1341000000.0000 | 80845000.0000 | 15564100.0000 | 5439100.0000 |
| 2024-09 | 2084000000.0000 | 122000000.0000 | 24220300.0000 | 8819700.0000 |
| 2024-03 | 797000000.0000 | 40813400.0000 | 7426400.0000 | 2922100.0000 |
| 2023-09 | 2865000000.0000 | 142000000.0000 | 22156600.0000 | 13665500.0000 |
| 2023-12 | 3212000000.0000 | 197000000.0000 | 31661500.0000 | 15553500.0000 |
| 2022-12 | 3875000000.0000 | 219000000.0000 | 34577000.0000 | 12571000.0000 |
| 2023-06 | 1892000000.0000 | 96468200.0000 | 14648300.0000 | 6068100.0000 |
| 2023-03 | 859000000.0000 | 50290400.0000 | 7198800.0000 | 4763600.0000 |
| 2022-03 | 1168000000.0000 | 51299800.0000 | 6793000.0000 | 1391100.0000 |
| 2022-09 | 3507000000.0000 | 160000000.0000 | 23008700.0000 | 1379300.0000 |
| 2022-06 | 2406000000.0000 | 105000000.0000 | 15876400.0000 | 797300.0000 |
| 2021-12 | 3819000000.0000 | 183000000.0000 | 35785500.0000 | 4114000.0000 |
| 2021-09 | 2642000000.0000 | 126000000.0000 | 24682200.0000 | 15300.0000 |
| 2020-12 | 1632000000.0000 | 134000000.0000 | 24366000.0000 | 2528700.0000 |
| 2021-06 | 1450000000.0000 | 76820500.0000 | 16189300.0000 | -171200.0000 |
| 2021-03 | 539000000.0000 | 41826400.0000 | 7983900.0000 | -527000.0000 |
| 2020-09 | 1136000000.0000 | 104000000.0000 | 17333600.0000 | 2155300.0000 |
| 2020-06 | 675000000.0000 | 61304600.0000 | 11696400.0000 | 1496900.0000 |
| 2020-03 | 269000000.0000 | 30635900.0000 | 4029300.0000 | 2094600.0000 |
| 2019-12 | 1724000000.0000 | 119000000.0000 | 21271600.0000 | 9995400.0000 |
| 2019-09 | 1330000000.0000 | 89975500.0000 | 16453300.0000 | 7373500.0000 |
| 2018-12 | 2136000000.0000 | 115000000.0000 | 24175100.0000 | 12258700.0000 |
| 2019-03 | 470000000.0000 | 30965100.0000 | 4425300.0000 | 2377100.0000 |
| 2019-06 | 891000000.0000 | 58455300.0000 | 10063200.0000 | 4795100.0000 |
| 2017-12 | 1810000000.0000 | 115000000.0000 | 26553300.0000 | 9035400.0000 |
| 2016-12 | 1462000000.0000 | 116000000.0000 | 26361900.0000 | 7868000.0000 |
| 2015-12 | 1256000000.0000 | 83282500.0000 | 22411900.0000 | 13906500.0000 |
| 2014-12 | 1416000000.0000 | 63157700.0000 | 18023000.0000 | 15162400.0000 |
| 2025-06 | -- | 85039100.0000 | -- | -- |