中商官网
研究报告
*ST元成（603388）
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 | 36011500.0000 | 25.34 | -26206700.0000 | -0.06 | -26053100.0000 | -0.76 | -26125400.0000 | 2.04 |
| 2024-12-31 | 146000000.0000 | -46.72 | -356000000.0000 | 91.40 | -331000000.0000 | 77.96 | -333000000.0000 | 92.49 |
| 2024-09-30 | 102000000.0000 | -63.96 | -110000000.0000 | -876.49 | -110000000.0000 | -891.45 | -89498400.0000 | -1296.95 |
| 2024-03-31 | 28731600.0000 | -67.98 | -26222900.0000 | -675.83 | -26253900.0000 | -718.89 | -25602700.0000 | -720.18 |
| 2024-06-30 | 57915200.0000 | -75.36 | -91608100.0000 | -605.25 | -91907800.0000 | -614.97 | -72280900.0000 | -506.76 |
| 2023-12-31 | 274000000.0000 | -6.80 | -186000000.0000 | 171.63 | -186000000.0000 | 171.77 | -173000000.0000 | 160.31 |
| 2023-06-30 | 235000000.0000 | 1.29 | 18131100.0000 | -29.31 | 17847300.0000 | -30.14 | 17769900.0000 | -28.27 |
| 2023-09-30 | 283000000.0000 | -15.77 | 14166400.0000 | -57.19 | 13898600.0000 | -57.86 | 7477200.0000 | -75.98 |
| 2023-03-31 | 89733600.0000 | 3.89 | 4553900.0000 | 40.00 | 4242100.0000 | 34.52 | 4128300.0000 | 46.86 |
| 2022-09-30 | 336000000.0000 | -22.94 | 33094600.0000 | -36.74 | 32985200.0000 | -36.82 | 31126800.0000 | -30.80 |
| 2022-12-31 | 294000000.0000 | -46.45 | -68474800.0000 | -224.32 | -68439700.0000 | -225.27 | -66458900.0000 | -247.59 |
| 2022-03-31 | 86371600.0000 | -2.62 | 3252800.0000 | 251.43 | 3153400.0000 | 241.57 | 2811100.0000 | 774.64 |
| 2022-06-30 | 232000000.0000 | -15.94 | 25649100.0000 | -37.17 | 25548100.0000 | -37.29 | 24773500.0000 | -30.29 |
| 2021-12-31 | 549000000.0000 | -8.04 | 55080600.0000 | -47.54 | 54631900.0000 | -47.97 | 45029100.0000 | -51.32 |
| 2021-06-30 | 276000000.0000 | -15.08 | 40822200.0000 | -18.84 | 40738400.0000 | -18.91 | 35539200.0000 | -18.56 |
| 2021-09-30 | 436000000.0000 | -16.63 | 52312800.0000 | -28.33 | 52206500.0000 | -28.48 | 44978900.0000 | -28.57 |
| 2021-03-31 | 88699100.0000 | -1.39 | 925600.0000 | -28.31 | 923200.0000 | -26.27 | 321400.0000 | -73.44 |
| 2020-12-31 | 597000000.0000 | -40.77 | 105000000.0000 | -32.69 | 105000000.0000 | -32.69 | 92505800.0000 | -32.48 |
| 2020-09-30 | 523000000.0000 | -35.91 | 72995600.0000 | -32.41 | 72994400.0000 | -32.41 | 62973000.0000 | -33.06 |
| 2020-03-31 | 89947200.0000 | -48.31 | 1291100.0000 | -87.08 | 1252100.0000 | -87.44 | 1210100.0000 | -85.97 |
| 2020-06-30 | 325000000.0000 | -35.90 | 50296700.0000 | -30.08 | 50235900.0000 | -30.13 | 43638400.0000 | -29.42 |
| 2019-09-30 | 816000000.0000 | 4.88 | 108000000.0000 | 8.00 | 108000000.0000 | 8.04 | 94070200.0000 | 10.31 |
| 2019-12-31 | 1008000000.0000 | -18.97 | 156000000.0000 | -0.64 | 156000000.0000 | 0.00 | 137000000.0000 | 1.48 |
| 2018-12-31 | 1244000000.0000 | 47.74 | 157000000.0000 | 45.37 | 156000000.0000 | 44.44 | 135000000.0000 | 47.09 |
| 2019-06-30 | 507000000.0000 | 10.46 | 71937100.0000 | 22.01 | 71901400.0000 | 22.28 | 61825800.0000 | 23.22 |
| 2019-03-31 | 174000000.0000 | 27.01 | 9989300.0000 | 50.48 | 9967100.0000 | 51.15 | 8624200.0000 | 63.88 |
| 2018-06-30 | 459000000.0000 | 55.59 | 58957800.0000 | 67.87 | 58803000.0000 | 63.93 | 50173800.0000 | 64.47 |
| 2018-09-30 | 778000000.0000 | 52.85 | 100000000.0000 | 57.45 | 99963900.0000 | 55.37 | 85280000.0000 | 55.54 |
| 2018-03-31 | 137000000.0000 | 94.79 | 6638100.0000 | 153.86 | 6594000.0000 | 121.82 | 5262500.0000 | 110.89 |
| 2017-09-30 | 509000000.0000 | 59.06 | 63510900.0000 | 127.52 | 64341300.0000 | 127.22 | 54830000.0000 | 136.89 |
| 2017-12-31 | 842000000.0000 | 54.21 | 108000000.0000 | 71.49 | 108000000.0000 | 70.49 | 91782700.0000 | 73.05 |
| 2017-06-30 | 295000000.0000 | 41.15 | 35121900.0000 | 94.17 | 35871300.0000 | 98.53 | 30505800.0000 | 101.79 |
| 2017-03-31 | 70332900.0000 | 124.10 | 2614900.0000 | -153.58 | 2972700.0000 | -160.39 | 2495400.0000 | -150.66 |
| 2016-09-30 | 320000000.0000 | -- | 27914500.0000 | -- | 28316500.0000 | -- | 23145500.0000 | -- |
| 2016-12-31 | 546000000.0000 | 22.97 | 62978400.0000 | 12.27 | 63346500.0000 | 7.09 | 53037600.0000 | 8.56 |
| 2016-06-30 | 209000000.0000 | -- | 18087900.0000 | -- | 18068000.0000 | -- | 15117600.0000 | -- |
| 2015-12-31 | 444000000.0000 | -14.78 | 56094500.0000 | -8.53 | 59154000.0000 | -5.51 | 48857500.0000 | -7.18 |
| 2016-03-31 | 31384400.0000 | -- | -4880100.0000 | -∞ | -4922100.0000 | -∞ | -4925700.0000 | -∞ |
| 2014-06-30 | 208000000.0000 | -- | 18354700.0000 | -- | 18366000.0000 | -- | 15519800.0000 | -- |
| 2014-12-31 | 521000000.0000 | 28.33 | 61328600.0000 | 8.48 | 62603700.0000 | 8.39 | 52634100.0000 | 7.83 |
| 2012-12-31 | 300000000.0000 | 31.00 | 39403500.0000 | 84.64 | 39693700.0000 | 87.22 | 33582700.0000 | 107.97 |
| 2013-12-31 | 406000000.0000 | 35.33 | 56534700.0000 | 43.48 | 57756400.0000 | 45.51 | 48812100.0000 | 45.35 |
| 2011-12-31 | 229000000.0000 | -- | 21340700.0000 | -- | 21201500.0000 | -- | 16147900.0000 | -- |
| 2025-06-30 | 82339300.0000 | 42.17 | -81339200.0000 | -11.21 | -128000000.0000 | 39.27 | -128000000.0000 | 77.09 |
| 2025-09-30 | 102000000.0000 | 0.00 | -97639000.0000 | -11.24 | -144000000.0000 | 30.91 | -144000000.0000 | 60.90 |
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 | -76.81 | -72.35 | -1.09 | -3.0300 | 0.8600 | 0.16 | 0.02 |
| 2024-12 | -226.71 | -226.71 | -13.76 | -32.1900 | 3.0800 | 0.19 | 0.06 |
| 2024-09 | -79.41 | -107.84 | -4.16 | -7.3400 | 1.5400 | 0.17 | 0.04 |
| 2024-03 | -97.69 | -91.38 | -0.80 | -1.9700 | 0.4600 | 0.18 | 0.01 |
| 2024-06 | -105.47 | -158.69 | -3.47 | -5.7400 | 0.9600 | 0.14 | 0.02 |
| 2023-12 | -67.88 | -67.88 | -5.52 | -12.9100 | 5.8600 | 0.49 | 0.08 |
| 2023-06 | 5.53 | 7.59 | 0.50 | 1.0900 | 4.3000 | 0.93 | 0.07 |
| 2023-09 | 2.83 | 4.91 | 0.39 | 0.0200 | 4.9900 | 0.75 | 0.08 |
| 2023-03 | 3.30 | 4.73 | 0.12 | 0.2800 | 3.1500 | 0.74 | 0.03 |
| 2022-09 | 8.63 | 9.82 | 0.96 | 2.9000 | 7.8700 | 1.94 | 0.10 |
| 2022-12 | -26.19 | -23.28 | -1.99 | -5.8500 | 7.7700 | 0.83 | 0.09 |
| 2022-03 | 2.41 | 3.65 | 0.09 | 0.3000 | 1.7700 | 1.56 | 0.03 |
| 2022-06 | 9.48 | 11.01 | 0.74 | 2.3100 | 5.5000 | 1.87 | 0.07 |
| 2021-12 | 8.38 | 9.95 | 1.58 | 4.2500 | 9.6600 | 1.48 | 0.16 |
| 2021-06 | 10.51 | 14.76 | 1.16 | 3.2200 | 4.5900 | 1.38 | 0.08 |
| 2021-09 | 8.72 | 11.97 | 1.50 | 4.1400 | 7.0100 | 1.54 | 0.13 |
| 2021-03 | -0.56 | 1.04 | 0.03 | 0.0300 | 1.5100 | 0.72 | 0.03 |
| 2020-12 | 16.25 | 17.59 | 3.47 | 8.5400 | 0.5000 | 1.93 | 0.20 |
| 2020-09 | 13.77 | 13.96 | 2.42 | 5.9800 | 0.4900 | 2.03 | 0.17 |
| 2020-03 | 1.11 | 1.39 | 0.05 | 0.1200 | 0.0900 | 1.33 | 0.03 |
| 2020-06 | 15.08 | 15.46 | 1.74 | 4.1900 | 0.2900 | 1.98 | 0.11 |
| 2019-09 | 12.01 | 13.24 | 3.69 | 9.9600 | 0.4000 | 10.48 | 0.28 |
| 2019-12 | 13.99 | 15.48 | 5.31 | 14.2000 | 0.5100 | 8.73 | 0.34 |
| 2018-12 | 12.38 | 12.54 | 5.96 | 16.2700 | 0.7700 | 13.10 | 0.48 |
| 2019-06 | 12.23 | 14.18 | 2.60 | 6.6200 | 0.2600 | 10.73 | 0.18 |
| 2019-03 | 5.75 | 5.73 | 0.39 | 0.9100 | 0.0900 | -- | 0.07 |
| 2018-06 | 12.42 | 12.81 | 2.81 | 6.3200 | 0.2900 | 10.41 | 0.22 |
| 2018-09 | 12.72 | 12.85 | 4.18 | 10.3400 | 0.4600 | 12.04 | 0.32 |
| 2018-03 | 4.38 | 4.81 | 0.35 | 0.6800 | 0.0900 | 6.46 | 0.07 |
| 2017-09 | 12.38 | 12.64 | 4.92 | 8.8700 | 0.5500 | 8.31 | 0.39 |
| 2017-12 | 12.59 | 12.83 | 6.63 | 13.9200 | 0.7900 | 9.54 | 0.52 |
| 2017-06 | 11.53 | 12.16 | 3.10 | 5.4400 | 0.3500 | 6.65 | 0.25 |
| 2017-03 | 3.77 | 4.23 | 0.27 | 0.6000 | 0.0900 | 3.37 | 0.06 |
| 2016-09 | 8.75 | 8.85 | -- | 6.2600 | -- | -- | -- |
| 2016-12 | 11.72 | 11.60 | 7.16 | 13.7800 | 0.7900 | 6.56 | 0.62 |
| 2016-06 | 8.61 | 8.64 | -- | 4.1300 | -- | -- | -- |
| 2015-12 | 12.84 | 13.32 | 7.66 | 14.6400 | 0.7800 | 5.73 | 0.58 |
| 2016-03 | -15.55 | -15.68 | -- | -1.3800 | -- | -- | -- |
| 2014-06 | 8.65 | 8.83 | 3.61 | 5.8700 | 0.6200 | 5.47 | 0.41 |
| 2014-12 | 11.90 | 12.02 | 10.00 | 18.5900 | 1.3700 | 7.30 | 0.83 |
| 2012-12 | 13.33 | 13.23 | 11.31 | 31.3400 | 1.3700 | 5.57 | 0.85 |
| 2013-12 | 13.79 | 14.23 | 11.44 | 25.6400 | 1.4000 | 7.86 | 0.80 |
| 2011-12 | 9.17 | 9.26 | 7.19 | 19.6600 | 1.3500 | 3.57 | 0.78 |
| 2025-06 | -82.17 | -155.45 | -5.81 | -16.1800 | 2.4700 | 0.18 | 0.04 |
| 2025-09 | -83.33 | -141.18 | -6.63 | -18.4600 | 3.0800 | 0.16 | 0.05 |
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 | 63.09 | 36.91 | 1.1800 | 1.0400 |
| 2024-12 | 62.20 | 37.80 | 1.2300 | 1.1000 |
| 2024-09 | 56.48 | 43.52 | 1.2000 | 1.1400 |
| 2024-03 | 56.03 | 43.97 | 0.8700 | 0.8100 |
| 2024-06 | 55.84 | 44.16 | 1.2200 | 1.1500 |
| 2023-12 | 56.29 | 43.71 | 0.9000 | 0.8300 |
| 2023-06 | 53.19 | 46.84 | 0.8800 | 0.8100 |
| 2023-09 | 53.53 | 46.50 | 0.8700 | 0.8100 |
| 2023-03 | 51.96 | 48.04 | 0.8400 | 0.8000 |
| 2022-09 | 57.77 | 42.23 | 0.7400 | 0.7200 |
| 2022-12 | 52.78 | 47.22 | 0.8500 | 0.8100 |
| 2022-03 | 57.96 | 42.04 | 0.8000 | 0.7500 |
| 2022-06 | 58.14 | 41.86 | 0.7500 | 0.7300 |
| 2021-12 | 59.26 | 40.74 | 0.8300 | 0.7700 |
| 2021-06 | 60.58 | 39.42 | 0.8300 | 0.7900 |
| 2021-09 | 60.11 | 39.91 | 0.8300 | 0.7800 |
| 2021-03 | 61.54 | 38.46 | 1.1700 | 1.1300 |
| 2020-12 | 62.90 | 37.13 | 1.1600 | 1.1200 |
| 2020-09 | 62.84 | 37.19 | 1.1700 | 1.1300 |
| 2020-03 | 61.51 | 38.49 | 1.2100 | 1.1600 |
| 2020-06 | 61.82 | 38.18 | 1.2200 | 1.1700 |
| 2019-09 | 65.16 | 34.87 | 1.1600 | 0.2000 |
| 2019-12 | 63.44 | 36.56 | 1.2100 | 0.2500 |
| 2018-12 | 63.99 | 35.97 | 1.2700 | 0.3200 |
| 2019-06 | 64.33 | 35.67 | 1.1600 | 0.1900 |
| 2019-03 | 63.18 | 36.82 | 1.2400 | 0.2200 |
| 2018-06 | 61.08 | 38.97 | 1.5700 | 0.3900 |
| 2018-09 | 63.32 | 36.68 | 1.4500 | 0.2800 |
| 2018-03 | 57.91 | 42.09 | 1.7900 | 0.4800 |
| 2017-09 | 43.76 | 56.24 | 1.9900 | 0.4900 |
| 2017-12 | 52.52 | 47.48 | 1.6300 | 0.3300 |
| 2017-06 | 38.55 | 61.45 | 2.3700 | 0.5700 |
| 2017-03 | 37.86 | 62.14 | 2.3800 | 0.9600 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 53.56 | 46.44 | 1.6500 | 0.4200 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 53.63 | 46.37 | 1.5300 | 0.3700 |
| 2016-03 | -- | -- | -- | -- |
| 2014-06 | 46.56 | 53.44 | 1.7800 | 0.5800 |
| 2014-12 | 50.64 | 49.36 | 1.7200 | 0.5100 |
| 2012-12 | 64.67 | 35.33 | 1.2500 | 0.4100 |
| 2013-12 | 49.11 | 50.89 | 1.6900 | 0.7300 |
| 2011-12 | 69.15 | 30.63 | 1.2400 | 0.5900 |
| 2025-06 | 65.93 | 34.07 | 1.1000 | 1.0000 |
| 2025-09 | 66.22 | 33.82 | 1.0900 | 0.9800 |
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 | 63671000.0000 | 593500.0000 | 7029600.0000 | 12076800.0000 |
| 2024-12 | 477000000.0000 | 2933300.0000 | 40135800.0000 | 47583100.0000 |
| 2024-09 | 183000000.0000 | 2686400.0000 | 31732400.0000 | 23625000.0000 |
| 2024-03 | 56800600.0000 | 938600.0000 | 9716900.0000 | 7112800.0000 |
| 2024-06 | 119000000.0000 | 1813200.0000 | 24714700.0000 | 13412700.0000 |
| 2023-12 | 460000000.0000 | 3807500.0000 | 39154700.0000 | 27110000.0000 |
| 2023-06 | 222000000.0000 | 1306500.0000 | 17675000.0000 | 5022200.0000 |
| 2023-09 | 275000000.0000 | 1978600.0000 | 29739300.0000 | 9455200.0000 |
| 2023-03 | 86772900.0000 | 666600.0000 | 8278400.0000 | 4287500.0000 |
| 2022-09 | 307000000.0000 | 2186400.0000 | 36362300.0000 | 28530100.0000 |
| 2022-12 | 371000000.0000 | 2716900.0000 | 50680100.0000 | 33171500.0000 |
| 2022-03 | 84294000.0000 | 886000.0000 | 12870900.0000 | 9536500.0000 |
| 2022-06 | 210000000.0000 | 1478800.0000 | 24894000.0000 | 19156100.0000 |
| 2021-12 | 503000000.0000 | 2809800.0000 | 54254200.0000 | 43462000.0000 |
| 2021-06 | 247000000.0000 | 1441000.0000 | 29778600.0000 | 21778800.0000 |
| 2021-09 | 398000000.0000 | 2178900.0000 | 42767400.0000 | 19804400.0000 |
| 2021-03 | 89198600.0000 | 665200.0000 | 12488300.0000 | 4991600.0000 |
| 2020-12 | 500000000.0000 | 2452200.0000 | 49658100.0000 | 19233800.0000 |
| 2020-09 | 451000000.0000 | 1794600.0000 | 35942700.0000 | 11285600.0000 |
| 2020-03 | 88946300.0000 | 561700.0000 | 9318900.0000 | 9732900.0000 |
| 2020-06 | 276000000.0000 | 1264500.0000 | 23462300.0000 | 8713100.0000 |
| 2019-09 | 718000000.0000 | 3065300.0000 | 55965200.0000 | 29413200.0000 |
| 2019-12 | 867000000.0000 | 3713200.0000 | 66668000.0000 | 23623800.0000 |
| 2018-12 | 1090000000.0000 | 4724400.0000 | 80268100.0000 | 22654400.0000 |
| 2019-06 | 445000000.0000 | 2106700.0000 | 38779200.0000 | 18983200.0000 |
| 2019-03 | 164000000.0000 | 809400.0000 | 18021500.0000 | 10143000.0000 |
| 2018-06 | 402000000.0000 | 2632300.0000 | 38308500.0000 | 12844300.0000 |
| 2018-09 | 679000000.0000 | 3695200.0000 | 55480900.0000 | 20293900.0000 |
| 2018-03 | 131000000.0000 | -- | 17583500.0000 | 4951600.0000 |
| 2017-09 | 446000000.0000 | -- | 57527800.0000 | 6038200.0000 |
| 2017-12 | 736000000.0000 | -- | 56223400.0000 | 9286800.0000 |
| 2017-06 | 261000000.0000 | -- | 33628800.0000 | 4146100.0000 |
| 2017-03 | 67684700.0000 | -- | 14657500.0000 | 1743800.0000 |
| 2016-09 | 292000000.0000 | -- | 44073700.0000 | 5798500.0000 |
| 2016-12 | 482000000.0000 | -- | 60470900.0000 | 7632800.0000 |
| 2016-06 | 191000000.0000 | -- | 30544400.0000 | 3920000.0000 |
| 2015-12 | 387000000.0000 | -- | 54390700.0000 | 6923300.0000 |
| 2016-03 | 36264500.0000 | -- | 11522900.0000 | 1566600.0000 |
| 2014-06 | 190000000.0000 | -- | 21622600.0000 | 2231500.0000 |
| 2014-12 | 459000000.0000 | -- | 50786200.0000 | 5049300.0000 |
| 2012-12 | 260000000.0000 | -- | 27617600.0000 | 4664100.0000 |
| 2013-12 | 350000000.0000 | -- | 40411200.0000 | 3647200.0000 |
| 2011-12 | 208000000.0000 | -- | 17961700.0000 | 2962200.0000 |
| 2025-06 | 150000000.0000 | 780400.0000 | 13926700.0000 | 19677200.0000 |
| 2025-09 | 187000000.0000 | 882200.0000 | 19880700.0000 | 28204200.0000 |