今世缘（603369）

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	11546000000.0000	14.32	4553000000.0000	8.95	4547000000.0000	9.25	3412000000.0000	8.80
2025-03-31	5099000000.0000	9.16	2182000000.0000	7.07	2182000000.0000	7.01	1644000000.0000	7.24
2024-06-30	7305000000.0000	22.36	3280000000.0000	19.66	3278000000.0000	20.16	2461000000.0000	20.05
2024-09-30	9942000000.0000	18.85	4122000000.0000	17.10	4113000000.0000	17.31	3086000000.0000	17.07
2024-03-31	4671000000.0000	22.82	2038000000.0000	22.11	2039000000.0000	22.10	1533000000.0000	22.15
2023-12-31	10100000000.0000	28.04	4179000000.0000	25.08	4162000000.0000	25.06	3136000000.0000	25.29
2023-09-30	8365000000.0000	28.34	3520000000.0000	26.89	3506000000.0000	26.71	2636000000.0000	26.67
2023-03-31	3803000000.0000	27.28	1669000000.0000	25.30	1670000000.0000	25.38	1255000000.0000	25.25
2023-06-30	5970000000.0000	28.44	2741000000.0000	27.43	2728000000.0000	26.94	2050000000.0000	26.70
2022-12-31	7888000000.0000	23.10	3341000000.0000	23.19	3328000000.0000	23.30	2503000000.0000	23.36
2022-09-30	6518000000.0000	22.17	2774000000.0000	22.15	2767000000.0000	22.38	2081000000.0000	22.48
2021-12-31	6408000000.0000	25.11	2712000000.0000	29.64	2699000000.0000	29.63	2029000000.0000	29.48
2022-03-31	2988000000.0000	24.66	1332000000.0000	24.37	1332000000.0000	24.25	1002000000.0000	24.47
2022-06-30	4648000000.0000	20.66	2151000000.0000	21.05	2149000000.0000	20.93	1618000000.0000	21.20
2021-06-30	3852000000.0000	32.19	1777000000.0000	30.09	1777000000.0000	30.95	1335000000.0000	30.88
2021-09-30	5335000000.0000	27.18	2271000000.0000	29.25	2261000000.0000	29.35	1699000000.0000	29.40
2020-12-31	5122000000.0000	5.09	2092000000.0000	7.23	2082000000.0000	7.21	1567000000.0000	7.48
2021-03-31	2397000000.0000	35.35	1071000000.0000	36.61	1072000000.0000	38.50	805000000.0000	38.79
2020-09-30	4195000000.0000	1.92	1757000000.0000	1.27	1748000000.0000	1.27	1313000000.0000	1.47
2020-03-31	1771000000.0000	-9.41	784000000.0000	-8.20	774000000.0000	-9.37	580000000.0000	-9.66
2020-06-30	2914000000.0000	-4.68	1366000000.0000	-5.01	1357000000.0000	-5.50	1020000000.0000	-4.94
2019-12-31	4874000000.0000	30.29	1951000000.0000	28.69	1942000000.0000	27.34	1458000000.0000	26.67
2019-09-30	4116000000.0000	30.13	1735000000.0000	27.76	1726000000.0000	25.89	1294000000.0000	25.75
2019-06-30	3057000000.0000	29.42	1438000000.0000	26.25	1436000000.0000	25.85	1073000000.0000	25.35
2018-12-31	3741000000.0000	26.51	1516000000.0000	25.29	1525000000.0000	26.66	1151000000.0000	28.60
2019-03-31	1955000000.0000	31.03	854000000.0000	25.96	854000000.0000	26.14	642000000.0000	26.13
2018-06-30	2362000000.0000	30.79	1139000000.0000	31.83	1141000000.0000	31.45	856000000.0000	31.49
2018-09-30	3163000000.0000	31.96	1358000000.0000	30.58	1371000000.0000	32.21	1029000000.0000	32.09
2017-12-31	2957000000.0000	15.42	1210000000.0000	20.88	1204000000.0000	18.97	895000000.0000	18.07
2017-09-30	2397000000.0000	16.36	1040000000.0000	20.65	1037000000.0000	19.61	779000000.0000	20.59
2018-03-31	1492000000.0000	31.11	678000000.0000	32.68	677000000.0000	31.97	509000000.0000	31.52
2017-03-31	1138000000.0000	20.94	511000000.0000	22.54	513000000.0000	22.73	387000000.0000	26.47
2017-06-30	1806000000.0000	17.43	864000000.0000	21.35	868000000.0000	21.40	651000000.0000	22.60
2016-06-30	1538000000.0000	6.58	712000000.0000	15.21	715000000.0000	15.14	531000000.0000	13.70
2016-12-31	2562000000.0000	5.65	1001000000.0000	11.59	1012000000.0000	12.07	758000000.0000	10.98
2016-09-30	2060000000.0000	7.74	862000000.0000	13.57	867000000.0000	13.93	646000000.0000	12.54
2016-03-31	941000000.0000	7.67	417000000.0000	14.56	418000000.0000	14.52	306000000.0000	10.87
2015-12-31	2425000000.0000	1.04	897000000.0000	5.78	903000000.0000	5.86	683000000.0000	6.39
2015-06-30	1443000000.0000	2.12	618000000.0000	2.66	621000000.0000	2.81	467000000.0000	1.97
2015-03-31	874000000.0000	1.51	364000000.0000	2.54	365000000.0000	2.53	276000000.0000	1.10
2015-09-30	1912000000.0000	-0.47	759000000.0000	2.57	761000000.0000	2.15	574000000.0000	1.95
2014-12-31	2400000000.0000	-4.57	848000000.0000	-6.71	853000000.0000	-6.78	642000000.0000	-5.59
2014-09-30	1921000000.0000	-6.34	740000000.0000	-10.74	745000000.0000	-10.46	563000000.0000	-6.01
2014-06-30	1413000000.0000	-7.34	602000000.0000	-10.42	604000000.0000	-10.52	458000000.0000	-6.15
2014-03-31	861000000.0000	-16.81	355000000.0000	-22.66	356000000.0000	-22.78	273000000.0000	-12.50
2013-06-30	1525000000.0000	--	672000000.0000	--	675000000.0000	--	488000000.0000	--
2013-09-30	2051000000.0000	--	829000000.0000	--	832000000.0000	--	599000000.0000	--
2013-12-31	2515000000.0000	-3.05	909000000.0000	0.22	915000000.0000	1.10	680000000.0000	0.59
2012-12-31	2594000000.0000	15.70	907000000.0000	28.47	905000000.0000	27.11	676000000.0000	26.83
2013-03-31	1035000000.0000	--	459000000.0000	--	461000000.0000	--	312000000.0000	--
2011-12-31	2242000000.0000	--	706000000.0000	--	712000000.0000	--	533000000.0000	--
2025-06-30	6951000000.0000	-4.85	2962000000.0000	-9.70	2961000000.0000	-9.67	2229000000.0000	-9.43

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	38.51	39.38	18.77	23.7400	0.5500	276.92	0.48
2025-03	42.13	42.79	8.68	10.1000	0.2500	450.00	0.20
2024-06	44.75	44.87	15.66	16.9500	0.4000	268.66	0.35
2024-09	41.15	41.37	18.37	21.4000	0.5300	251.75	0.44
2024-03	42.84	43.65	9.10	10.9100	0.2600	327.27	0.21
2023-12	39.93	41.21	19.24	25.9200	0.4900	211.76	0.47
2023-09	41.29	41.91	17.39	21.8100	0.5000	185.57	0.41
2023-03	43.26	43.91	8.80	10.7300	0.2500	206.90	0.20
2023-06	44.86	45.70	14.49	16.9600	0.3900	153.85	0.32
2022-12	39.47	42.19	18.30	24.7300	0.5200	181.82	0.43
2022-09	41.50	42.45	16.92	20.7900	0.5300	166.67	0.40
2021-12	38.78	42.12	18.70	22.6400	0.5600	185.57	0.44
2022-03	43.54	44.58	9.03	10.5100	0.2600	210.53	0.20
2022-06	44.60	46.23	14.73	16.2100	0.4300	214.29	0.32
2021-06	44.08	46.13	14.61	14.9400	0.4300	180.90	0.32
2021-09	40.64	42.38	17.26	18.6300	0.5300	157.89	0.41
2020-12	32.08	40.65	17.57	20.2500	0.6200	167.44	0.43
2021-03	43.47	44.72	9.04	9.2900	0.2500	270.68	0.20
2020-09	37.74	41.67	16.45	17.0800	0.5500	132.35	0.39
2020-03	42.18	43.70	8.08	7.7400	0.2300	141.73	0.18
2020-06	43.14	46.57	13.93	13.2100	0.4200	113.21	0.30
2019-12	33.18	39.84	19.30	21.9300	0.6400	117.26	0.48
2019-09	38.85	41.93	19.85	19.7300	0.5800	102.86	0.47
2019-06	43.83	46.97	17.15	16.3400	0.4500	119.21	0.37
2018-12	35.34	40.76	17.76	20.3600	0.5500	111.11	0.44
2019-03	41.38	43.68	10.24	10.0000	0.2700	137.93	0.23
2018-06	45.05	48.31	15.81	15.1900	0.4000	152.54	0.33
2018-09	39.80	43.34	17.71	18.2600	0.5100	167.44	0.41
2017-12	37.13	40.72	16.67	18.1100	0.5200	153.85	0.41
2017-09	39.92	43.26	15.80	15.8500	0.4500	88.24	0.37
2018-03	42.83	45.38	9.36	9.2300	0.2300	219.51	0.21
2017-03	43.50	45.08	8.39	8.0200	0.2000	173.91	0.19
2017-06	44.96	48.06	13.77	13.2600	0.3500	135.34	0.29
2016-06	43.56	46.49	13.39	12.4500	0.3400	105.88	0.29
2016-12	36.34	39.50	16.16	17.6000	0.5100	100.28	0.41
2016-09	39.03	42.09	15.13	15.1600	0.4500	97.30	0.36
2016-03	43.15	44.42	7.43	7.3200	0.1800	129.96	0.17
2015-12	34.35	37.24	16.65	18.1600	0.5500	74.84	0.45
2015-06	41.86	43.04	11.88	12.6100	0.3600	79.30	0.28
2015-03	41.65	41.76	7.82	7.5200	0.1900	93.26	0.19
2015-09	37.97	39.80	14.53	15.4800	0.4700	77.75	0.37
2014-12	35.33	35.54	18.95	22.5400	0.5900	72.00	0.53
2014-09	38.52	38.78	17.69	19.4000	0.5200	77.59	0.46
2014-06	42.68	42.75	14.65	18.9800	0.3900	75.63	0.34
2014-03	41.23	41.35	10.81	--	--	--	0.26
2013-06	44.07	44.26	--	24.9900	--	--	--
2013-09	40.42	40.57	--	29.6500	--	--	--
2013-12	36.10	36.38	27.18	34.0800	0.7000	72.14	0.75
2012-12	34.97	34.89	30.47	44.7400	0.8400	74.38	0.87
2013-03	100.00	44.54	--	--	--	--	--
2011-12	31.45	31.76	31.11	52.3200	0.8300	72.43	0.98
2025-06	41.23	42.60	--	--	--	--	--

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	36.20	63.80	1.6600	0.9900
2025-03	31.95	68.05	1.9000	1.2100
2024-06	30.72	69.28	1.8500	1.1100
2024-09	32.41	67.59	1.7600	1.1000
2024-03	33.82	66.18	1.7500	1.1600
2023-12	38.57	61.43	1.5900	0.9700
2023-09	36.52	63.48	1.6400	1.0700
2023-03	35.10	64.90	1.8900	1.3300
2023-06	35.18	64.81	1.7800	1.1600
2022-12	39.15	60.85	1.6800	1.1100
2022-09	34.91	65.09	1.8300	1.2800
2021-12	35.59	64.41	1.9900	1.3500
2022-03	30.17	69.82	2.2200	1.5700
2022-06	30.25	69.75	2.0900	1.4400
2021-06	25.69	74.31	2.7500	1.8700
2021-09	28.21	71.79	2.5200	1.7200
2020-12	30.24	69.76	2.4300	1.6700
2021-03	23.50	76.50	3.0700	2.1400
2020-09	24.64	75.36	2.7600	1.8500
2020-03	18.72	81.28	3.5300	2.3300
2020-06	20.82	79.18	3.1900	2.0800
2019-12	28.38	71.62	2.3400	1.5500
2019-09	19.61	80.39	4.2400	3.1000
2019-06	19.18	80.83	4.2300	3.0600
2018-12	28.87	71.13	2.5300	0.9000
2019-03	19.06	80.94	4.4000	3.2600
2018-06	19.40	80.59	3.3900	1.0700
2018-09	22.62	77.38	3.1100	0.8100
2017-12	26.91	73.09	2.6200	0.8100
2017-09	21.51	78.49	3.2000	0.9400
2018-03	19.94	80.06	3.3900	1.0400
2017-03	18.06	81.94	3.8300	0.8400
2017-06	20.19	79.79	3.3900	0.7800
2016-06	18.22	81.79	3.9800	1.6200
2016-12	24.91	75.09	2.9600	0.6900
2016-09	21.20	78.81	3.3600	1.2400
2016-03	22.71	77.27	3.4500	1.3700
2015-12	25.47	74.53	3.0400	1.0800
2015-06	26.85	73.15	2.7100	1.2300
2015-03	17.93	82.07	4.2800	1.8500
2015-09	24.92	75.08	2.6500	1.0400
2014-12	20.95	79.05	3.7500	1.5400
2014-09	17.38	82.62	4.4500	2.8500
2014-06	18.26	81.72	4.2100	2.6800
2014-03	28.17	71.83	2.5000	2.5000
2013-06	--	--	--	--
2013-09	--	--	--	--
2013-12	31.76	68.27	2.2700	1.1600
2012-12	38.79	61.21	1.8900	0.9800
2013-03	--	--	--	--
2011-12	43.86	56.14	1.6000	0.7100
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	7100000000.0000	2140000000.0000	464000000.0000	9122300.0000
2025-03	2951000000.0000	678000000.0000	106000000.0000	-26410300.0000
2024-06	4036000000.0000	984000000.0000	206000000.0000	5431000.0000
2024-09	5851000000.0000	1526000000.0000	327000000.0000	-89378200.0000
2024-03	2670000000.0000	661000000.0000	103000000.0000	-35997700.0000
2023-12	6067000000.0000	2097000000.0000	428000000.0000	12879200.0000
2023-09	4911000000.0000	1476000000.0000	261000000.0000	-106000000.0000
2023-03	2158000000.0000	606000000.0000	79060800.0000	-43344000.0000
2023-06	3292000000.0000	890000000.0000	163000000.0000	8511200.0000
2022-12	4775000000.0000	1390000000.0000	323000000.0000	8269300.0000
2022-09	3813000000.0000	931000000.0000	196000000.0000	-62314900.0000
2021-12	3923000000.0000	968000000.0000	258000000.0000	1063800.0000
2022-03	1687000000.0000	390000000.0000	57866900.0000	-13004100.0000
2022-06	2575000000.0000	558000000.0000	119000000.0000	5502600.0000
2021-06	2154000000.0000	394000000.0000	102000000.0000	1223200.0000
2021-09	3167000000.0000	667000000.0000	164000000.0000	-39627500.0000
2020-12	3479000000.0000	875000000.0000	229000000.0000	6667400.0000
2021-03	1355000000.0000	284000000.0000	49162700.0000	-8574700.0000
2020-09	2612000000.0000	569000000.0000	138000000.0000	-12303100.0000
2020-03	1024000000.0000	221000000.0000	42944100.0000	-5178000.0000
2020-06	1657000000.0000	253000000.0000	86089100.0000	1164400.0000
2019-12	3257000000.0000	853000000.0000	207000000.0000	673900.0000
2019-09	2517000000.0000	577000000.0000	131000000.0000	-25325800.0000
2019-06	1717000000.0000	393000000.0000	73177200.0000	-25108700.0000
2018-12	2419000000.0000	586000000.0000	173000000.0000	240000.0000
2019-03	1146000000.0000	310000000.0000	43734100.0000	-1976000.0000
2018-06	1298000000.0000	295000000.0000	63299500.0000	-23006900.0000
2018-09	1904000000.0000	456000000.0000	118000000.0000	-23922500.0000
2017-12	1859000000.0000	428000000.0000	181000000.0000	1555100.0000
2017-09	1440000000.0000	358000000.0000	131000000.0000	-9231800.0000
2018-03	853000000.0000	217000000.0000	45333200.0000	-1441500.0000
2017-03	643000000.0000	161000000.0000	47932800.0000	-4451700.0000
2017-06	994000000.0000	212000000.0000	82904500.0000	-8085600.0000
2016-06	868000000.0000	186000000.0000	89324100.0000	-4551000.0000
2016-12	1631000000.0000	467000000.0000	194000000.0000	2263300.0000
2016-09	1256000000.0000	329000000.0000	136000000.0000	-15839500.0000
2016-03	535000000.0000	124000000.0000	47347200.0000	-4418900.0000
2015-12	1592000000.0000	440000000.0000	194000000.0000	-1075300.0000
2015-06	839000000.0000	198000000.0000	83450200.0000	-14443800.0000
2015-03	510000000.0000	129000000.0000	39836300.0000	-6902500.0000
2015-09	1186000000.0000	319000000.0000	123000000.0000	-42555700.0000
2014-12	1552000000.0000	453000000.0000	180000000.0000	-885500.0000
2014-09	1181000000.0000	300000000.0000	119000000.0000	-18733500.0000
2014-06	810000000.0000	174000000.0000	74203300.0000	-17258000.0000
2014-03	506000000.0000	115000000.0000	37840300.0000	-4250900.0000
2013-06	853000000.0000	202000000.0000	63516800.0000	-6977700.0000
2013-09	1222000000.0000	309000000.0000	98728200.0000	-10486100.0000
2013-12	1607000000.0000	482000000.0000	153000000.0000	-16116800.0000
2012-12	1687000000.0000	559000000.0000	148000000.0000	-8884300.0000
2013-03	--	--	--	--
2011-12	1537000000.0000	521000000.0000	141000000.0000	840200.0000
2025-06	4085000000.0000	1030000000.0000	211000000.0000	4962300.0000