中商官网
研究报告
八方股份（603489）
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 | 301000000.0000 | 1.69 | 26133400.0000 | 39.55 | 26170800.0000 | 39.50 | 21844700.0000 | 32.11 |
| 2024-09-30 | 1013000000.0000 | -24.91 | 47007700.0000 | -65.18 | 47910600.0000 | -64.77 | 51257200.0000 | -57.64 |
| 2024-06-30 | 682000000.0000 | -25.22 | 51217300.0000 | -56.22 | 51358300.0000 | -56.48 | 50652700.0000 | -51.30 |
| 2024-12-31 | 1357000000.0000 | -17.66 | 78572000.0000 | -42.65 | 82567600.0000 | -41.44 | 63845800.0000 | -50.12 |
| 2023-12-31 | 1648000000.0000 | -42.18 | 137000000.0000 | -76.62 | 141000000.0000 | -76.14 | 128000000.0000 | -75.00 |
| 2024-03-31 | 296000000.0000 | -34.51 | 18727200.0000 | -64.97 | 18759800.0000 | -65.39 | 16535600.0000 | -64.50 |
| 2023-03-31 | 452000000.0000 | -40.68 | 53453000.0000 | -74.55 | 54206100.0000 | -74.19 | 46575900.0000 | -74.12 |
| 2023-09-30 | 1349000000.0000 | -43.30 | 135000000.0000 | -75.27 | 136000000.0000 | -75.23 | 121000000.0000 | -74.47 |
| 2023-06-30 | 912000000.0000 | -40.86 | 117000000.0000 | -70.82 | 118000000.0000 | -70.72 | 104000000.0000 | -70.29 |
| 2022-09-30 | 2379000000.0000 | 25.34 | 546000000.0000 | 7.48 | 549000000.0000 | 8.07 | 474000000.0000 | 9.22 |
| 2022-06-30 | 1542000000.0000 | 25.16 | 401000000.0000 | 10.47 | 403000000.0000 | 11.02 | 350000000.0000 | 13.27 |
| 2022-12-31 | 2850000000.0000 | 7.67 | 586000000.0000 | -10.67 | 591000000.0000 | -16.17 | 512000000.0000 | -15.65 |
| 2021-12-31 | 2647000000.0000 | 89.48 | 656000000.0000 | 40.17 | 705000000.0000 | 49.68 | 607000000.0000 | 51.00 |
| 2022-03-31 | 762000000.0000 | 44.59 | 210000000.0000 | 19.32 | 210000000.0000 | 19.32 | 180000000.0000 | 20.00 |
| 2021-06-30 | 1232000000.0000 | 114.63 | 363000000.0000 | 72.86 | 363000000.0000 | 70.42 | 309000000.0000 | 70.72 |
| 2021-09-30 | 1898000000.0000 | 95.67 | 508000000.0000 | 41.90 | 508000000.0000 | 41.11 | 434000000.0000 | 41.83 |
| 2021-03-31 | 527000000.0000 | 111.65 | 176000000.0000 | 110.66 | 176000000.0000 | 107.87 | 150000000.0000 | 110.50 |
| 2020-06-30 | 574000000.0000 | -4.65 | 210000000.0000 | 9.38 | 213000000.0000 | 10.36 | 181000000.0000 | 11.04 |
| 2020-09-30 | 970000000.0000 | 10.23 | 358000000.0000 | 27.40 | 360000000.0000 | 27.66 | 306000000.0000 | 28.03 |
| 2020-12-31 | 1397000000.0000 | 16.71 | 468000000.0000 | 24.80 | 471000000.0000 | 24.93 | 402000000.0000 | 24.07 |
| 2019-12-31 | 1197000000.0000 | 27.07 | 375000000.0000 | 40.98 | 377000000.0000 | 39.11 | 324000000.0000 | 39.66 |
| 2020-03-31 | 249000000.0000 | -21.94 | 83546500.0000 | -14.71 | 84668900.0000 | -14.06 | 71257800.0000 | -14.54 |
| 2019-06-30 | 602000000.0000 | 30.02 | 192000000.0000 | 47.69 | 193000000.0000 | 47.33 | 163000000.0000 | 46.85 |
| 2019-03-31 | 319000000.0000 | -- | 97957700.0000 | -- | 98515500.0000 | -- | 83385800.0000 | -- |
| 2019-09-30 | 880000000.0000 | 37.50 | 281000000.0000 | 48.68 | 282000000.0000 | 48.42 | 239000000.0000 | 47.53 |
| 2018-06-30 | 463000000.0000 | -- | 130000000.0000 | -- | 131000000.0000 | -- | 111000000.0000 | -- |
| 2018-12-31 | 942000000.0000 | 53.17 | 266000000.0000 | 259.50 | 271000000.0000 | 238.00 | 232000000.0000 | 335.03 |
| 2018-09-30 | 640000000.0000 | -- | 189000000.0000 | -- | 190000000.0000 | -- | 162000000.0000 | -- |
| 2016-12-31 | 392000000.0000 | 43.59 | 107000000.0000 | 125.91 | 105000000.0000 | 118.08 | 89339100.0000 | 115.44 |
| 2017-12-31 | 615000000.0000 | 56.89 | 73991000.0000 | -30.85 | 80177300.0000 | -23.64 | 53329700.0000 | -40.31 |
| 2015-12-31 | 273000000.0000 | -- | 47363800.0000 | -- | 48147700.0000 | -- | 41468300.0000 | -- |
| 2025-06-30 | 643000000.0000 | -5.72 | 36842100.0000 | -28.07 | 36831400.0000 | -28.29 | 32192700.0000 | -36.44 |
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 | 6.98 | 8.69 | 0.85 | 0.8200 | 1.2400 | 3.66 | 0.10 |
| 2024-09 | 3.75 | 4.73 | 1.51 | 1.9000 | 3.3700 | 4.80 | 0.32 |
| 2024-06 | 6.60 | 7.53 | 1.54 | 1.8400 | 2.1500 | 4.48 | 0.20 |
| 2024-12 | 3.98 | 6.08 | 2.61 | 2.3500 | 5.0000 | 4.55 | 0.43 |
| 2023-12 | 7.04 | 8.56 | 4.22 | 4.5900 | 3.9000 | 4.37 | 0.49 |
| 2024-03 | 5.41 | 6.34 | 0.57 | 0.6000 | 0.9000 | 4.08 | 0.09 |
| 2023-03 | 9.73 | 11.99 | 1.53 | 1.6200 | 0.9000 | 3.66 | 0.13 |
| 2023-09 | 8.90 | 10.08 | 4.02 | 4.2900 | 3.0600 | 4.09 | 0.40 |
| 2023-06 | 11.29 | 12.94 | 3.53 | 3.6300 | 1.9200 | 4.07 | 0.27 |
| 2022-09 | 23.08 | 23.08 | 15.33 | 16.9100 | 3.8000 | 4.82 | 0.66 |
| 2022-06 | 25.88 | 26.13 | 11.49 | 12.2900 | 2.3100 | 5.00 | 0.44 |
| 2022-12 | 20.70 | 20.74 | 16.46 | 18.5100 | 5.0500 | 5.28 | 0.79 |
| 2021-12 | 24.22 | 26.63 | 19.90 | 24.8000 | 5.2000 | 5.90 | 0.75 |
| 2022-03 | 27.17 | 27.56 | 5.82 | 6.4900 | 1.0900 | 5.04 | 0.21 |
| 2021-06 | 29.06 | 29.46 | 11.40 | 12.8000 | 2.6000 | 6.27 | 0.39 |
| 2021-09 | 26.29 | 26.77 | 15.60 | 17.9900 | 4.0400 | 5.76 | 0.58 |
| 2021-03 | 33.02 | 33.40 | 5.68 | 6.3200 | 1.1200 | 6.17 | 0.17 |
| 2020-06 | 32.75 | 37.11 | 8.66 | 8.8000 | 1.8800 | 5.96 | 0.23 |
| 2020-09 | 33.92 | 37.11 | 13.55 | 14.8000 | 2.5900 | 6.32 | 0.37 |
| 2020-12 | 31.21 | 33.72 | 16.52 | 19.0400 | 3.6600 | 5.76 | 0.49 |
| 2019-12 | 30.74 | 31.50 | 16.48 | 46.9500 | 4.8300 | 7.14 | 0.52 |
| 2020-03 | 33.33 | 34.00 | 3.61 | 3.5300 | 0.8100 | 5.12 | 0.11 |
| 2019-06 | 31.40 | 32.06 | 23.92 | 32.0500 | 2.8500 | 7.64 | 0.75 |
| 2019-03 | 30.41 | 30.88 | -- | 17.5100 | -- | -- | -- |
| 2019-09 | 31.36 | 32.05 | 31.37 | 43.8500 | 3.9200 | 7.53 | 0.98 |
| 2018-06 | 27.86 | 28.29 | 25.64 | 34.3000 | 2.8800 | 9.29 | 0.91 |
| 2018-12 | 28.03 | 28.77 | 39.16 | 63.3500 | 5.0200 | 7.95 | 1.36 |
| 2018-09 | 29.38 | 29.69 | -- | 47.7000 | -- | -- | -- |
| 2016-12 | 27.04 | 26.79 | 36.08 | 68.5300 | 5.0300 | 6.17 | 1.35 |
| 2017-12 | 11.87 | 13.04 | 17.43 | 26.8900 | 4.1600 | 7.62 | 1.34 |
| 2015-12 | 17.22 | 17.64 | 28.16 | 57.4700 | 6.1600 | 4.79 | 1.60 |
| 2025-06 | 3.89 | 5.73 | -- | -- | -- | -- | -- |
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 | 13.48 | 86.52 | 4.8900 | 4.3700 |
| 2024-09 | 16.66 | 83.31 | 4.0300 | 3.4800 |
| 2024-06 | 21.10 | 78.90 | 3.2400 | 2.8200 |
| 2024-12 | 16.27 | 83.70 | 4.0800 | 3.6000 |
| 2023-12 | 17.66 | 82.37 | 3.9100 | 3.3900 |
| 2024-03 | 15.67 | 84.33 | 4.3800 | 3.7500 |
| 2023-03 | 17.86 | 82.14 | 4.3600 | 3.7100 |
| 2023-09 | 19.08 | 80.92 | 3.7200 | 3.2400 |
| 2023-06 | 18.27 | 81.73 | 4.0100 | 3.4400 |
| 2022-09 | 20.52 | 79.50 | 4.0500 | 3.3900 |
| 2022-06 | 20.92 | 79.05 | 4.0400 | 3.3300 |
| 2022-12 | 20.39 | 79.61 | 3.9000 | 3.3200 |
| 2021-12 | 24.50 | 75.50 | 3.5600 | 3.0700 |
| 2022-03 | 20.84 | 79.16 | 4.2000 | 3.5000 |
| 2021-06 | 25.38 | 74.62 | 3.6500 | 3.1800 |
| 2021-09 | 23.15 | 76.85 | 3.9900 | 3.4500 |
| 2021-03 | 20.97 | 79.06 | 4.6400 | 4.0800 |
| 2020-06 | 16.92 | 83.08 | 5.9800 | 5.5000 |
| 2020-09 | 18.37 | 81.63 | 5.3800 | 4.8300 |
| 2020-12 | 19.22 | 80.78 | 5.0100 | 4.4700 |
| 2019-12 | 13.29 | 86.71 | 7.2600 | 6.6900 |
| 2020-03 | 12.45 | 87.55 | 8.6900 | 7.9600 |
| 2019-06 | 27.63 | 72.49 | 3.3500 | 2.7400 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | 26.47 | 73.41 | 3.5000 | 2.8600 |
| 2018-06 | 29.35 | 70.45 | 3.0200 | 2.4000 |
| 2018-12 | 33.38 | 66.62 | 2.7500 | 2.2100 |
| 2018-09 | -- | -- | -- | -- |
| 2016-12 | 40.55 | 59.79 | 2.3300 | 1.7300 |
| 2017-12 | 41.52 | 58.48 | 2.2300 | 1.6300 |
| 2015-12 | 45.97 | 54.01 | 1.8700 | 1.4600 |
| 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) |
| 2025-03 | 280000000.0000 | 9846400.0000 | 24187500.0000 | -1553500.0000 |
| 2024-09 | 975000000.0000 | 65856500.0000 | 91853600.0000 | -18476900.0000 |
| 2024-06 | 637000000.0000 | 44466800.0000 | 59189100.0000 | -17170200.0000 |
| 2024-12 | 1303000000.0000 | 50832700.0000 | 121000000.0000 | -24658500.0000 |
| 2023-12 | 1532000000.0000 | 118000000.0000 | 113000000.0000 | -32856000.0000 |
| 2024-03 | 280000000.0000 | 18585100.0000 | 28250200.0000 | -3434800.0000 |
| 2023-03 | 408000000.0000 | 32094500.0000 | 25669000.0000 | -5964600.0000 |
| 2023-09 | 1229000000.0000 | 89735000.0000 | 83520500.0000 | -21276900.0000 |
| 2023-06 | 809000000.0000 | 59586900.0000 | 53668200.0000 | -17292800.0000 |
| 2022-09 | 1830000000.0000 | 70712000.0000 | 76742900.0000 | -39635100.0000 |
| 2022-06 | 1143000000.0000 | 37560200.0000 | 50675500.0000 | -25390800.0000 |
| 2022-12 | 2260000000.0000 | 103000000.0000 | 99478500.0000 | -33161900.0000 |
| 2021-12 | 2006000000.0000 | 84428100.0000 | 82888500.0000 | -10948200.0000 |
| 2022-03 | 555000000.0000 | 13889000.0000 | 25094100.0000 | 174400.0000 |
| 2021-06 | 874000000.0000 | 23258500.0000 | 34265700.0000 | -9648900.0000 |
| 2021-09 | 1399000000.0000 | 48689400.0000 | 54850800.0000 | -16938600.0000 |
| 2021-03 | 353000000.0000 | 10592800.0000 | 12710700.0000 | -10238900.0000 |
| 2020-06 | 386000000.0000 | 26850100.0000 | 19936400.0000 | -4501100.0000 |
| 2020-09 | 641000000.0000 | 39923000.0000 | 32149900.0000 | -3951600.0000 |
| 2020-12 | 961000000.0000 | 58015600.0000 | 47686600.0000 | 768500.0000 |
| 2019-12 | 829000000.0000 | 56524900.0000 | 33109800.0000 | 826700.0000 |
| 2020-03 | 166000000.0000 | 7540300.0000 | 10478800.0000 | -1902200.0000 |
| 2019-06 | 413000000.0000 | 25333600.0000 | 12836600.0000 | 2987400.0000 |
| 2019-03 | 222000000.0000 | 11594900.0000 | 7069000.0000 | 4207600.0000 |
| 2019-09 | 604000000.0000 | 40181900.0000 | 21048600.0000 | -1160600.0000 |
| 2018-06 | 334000000.0000 | 19286300.0000 | 22476500.0000 | 1155100.0000 |
| 2018-12 | 678000000.0000 | 41595800.0000 | 22887200.0000 | 616100.0000 |
| 2018-09 | 452000000.0000 | 25913900.0000 | 16194400.0000 | -841000.0000 |
| 2016-12 | 286000000.0000 | 17646700.0000 | 11783700.0000 | -920800.0000 |
| 2017-12 | 542000000.0000 | 26833400.0000 | 121000000.0000 | 6189100.0000 |
| 2015-12 | 226000000.0000 | 13618200.0000 | 18806800.0000 | -1932800.0000 |
| 2025-06 | 618000000.0000 | 22180100.0000 | 51289500.0000 | -2066700.0000 |