中商官网
研究报告
徕木股份（603633）
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 | 1466000000.0000 | 34.50 | 83938700.0000 | 0.31 | 77980100.0000 | 2.85 | 73495600.0000 | 2.08 |
| 2025-03-31 | 350000000.0000 | 5.74 | 20854900.0000 | -22.45 | 20233900.0000 | -24.87 | 18830400.0000 | -25.25 |
| 2024-06-30 | 685000000.0000 | 39.80 | 57528700.0000 | 26.12 | 56911700.0000 | 26.41 | 52120900.0000 | 23.99 |
| 2024-09-30 | 1050000000.0000 | 34.96 | 77450800.0000 | 8.01 | 76219100.0000 | 7.97 | 70090800.0000 | 6.62 |
| 2024-03-31 | 331000000.0000 | 42.06 | 26893600.0000 | 26.39 | 26931000.0000 | 25.67 | 25192500.0000 | 25.20 |
| 2023-12-31 | 1090000000.0000 | 17.08 | 83679100.0000 | 13.33 | 75818300.0000 | 5.15 | 71994800.0000 | 5.33 |
| 2023-09-30 | 778000000.0000 | 15.77 | 71708300.0000 | 12.81 | 70593100.0000 | 12.05 | 65741900.0000 | 12.22 |
| 2023-03-31 | 233000000.0000 | 14.22 | 21277900.0000 | 29.82 | 21430600.0000 | 30.19 | 20122500.0000 | 33.86 |
| 2023-06-30 | 490000000.0000 | 20.99 | 45615400.0000 | 18.52 | 45023200.0000 | 17.95 | 42036600.0000 | 19.49 |
| 2022-12-31 | 931000000.0000 | 35.71 | 73834500.0000 | 46.36 | 72103900.0000 | 44.80 | 68350900.0000 | 43.22 |
| 2022-09-30 | 672000000.0000 | 36.86 | 63567200.0000 | 52.13 | 63004100.0000 | 51.13 | 58585300.0000 | 49.09 |
| 2021-12-31 | 686000000.0000 | 29.68 | 50448000.0000 | 3.85 | 49796500.0000 | 4.06 | 47724900.0000 | 11.29 |
| 2022-03-31 | 204000000.0000 | 25.15 | 16390300.0000 | 23.51 | 16460400.0000 | 17.54 | 15032500.0000 | 16.78 |
| 2022-06-30 | 405000000.0000 | 24.23 | 38488500.0000 | 29.42 | 38171700.0000 | 28.81 | 35180600.0000 | 27.88 |
| 2021-06-30 | 326000000.0000 | 50.23 | 29739300.0000 | 38.78 | 29633300.0000 | 38.35 | 27509900.0000 | 40.55 |
| 2021-09-30 | 491000000.0000 | 34.52 | 41783700.0000 | 21.15 | 41687300.0000 | 21.74 | 39294300.0000 | 26.51 |
| 2021-03-31 | 163000000.0000 | 70.81 | 13270300.0000 | 28.27 | 14003500.0000 | 36.52 | 12872300.0000 | 47.48 |
| 2020-12-31 | 529000000.0000 | 13.76 | 48575500.0000 | 6.93 | 47855200.0000 | -1.29 | 42883100.0000 | 1.36 |
| 2020-09-30 | 365000000.0000 | 8.63 | 34490500.0000 | -9.25 | 34242900.0000 | -16.97 | 31060400.0000 | -13.82 |
| 2020-06-30 | 217000000.0000 | 0.46 | 21429600.0000 | -7.78 | 21419600.0000 | -18.78 | 19573500.0000 | -14.35 |
| 2020-03-31 | 95427500.0000 | -6.44 | 10345600.0000 | 18.53 | 10257600.0000 | -14.27 | 8728000.0000 | -15.15 |
| 2019-09-30 | 336000000.0000 | 0.90 | 38004200.0000 | -9.07 | 41243000.0000 | -1.48 | 36039700.0000 | -2.72 |
| 2019-12-31 | 465000000.0000 | 7.14 | 45425400.0000 | -8.17 | 48478400.0000 | -2.10 | 42306000.0000 | -2.45 |
| 2018-12-31 | 434000000.0000 | 16.04 | 49469200.0000 | -13.82 | 49517200.0000 | -13.07 | 43368100.0000 | -12.14 |
| 2019-03-31 | 102000000.0000 | 2.00 | 8728600.0000 | -23.79 | 11964600.0000 | 4.27 | 10286700.0000 | 1.68 |
| 2019-06-30 | 216000000.0000 | 1.41 | 23238400.0000 | -9.67 | 26371600.0000 | 2.23 | 22852100.0000 | 2.14 |
| 2018-09-30 | 333000000.0000 | 21.98 | 41793200.0000 | -1.52 | 41862400.0000 | -9.51 | 37047600.0000 | -8.41 |
| 2018-06-30 | 213000000.0000 | 26.04 | 25726100.0000 | 8.62 | 25795300.0000 | -1.70 | 22373000.0000 | -2.75 |
| 2018-03-31 | 100000000.0000 | 20.05 | 11453400.0000 | 13.06 | 11474600.0000 | 10.26 | 10117100.0000 | 15.75 |
| 2017-12-31 | 374000000.0000 | 10.00 | 57403700.0000 | -2.24 | 56961700.0000 | -0.99 | 49360500.0000 | -0.37 |
| 2017-03-31 | 83298900.0000 | 30.71 | 10130100.0000 | 17.67 | 10406800.0000 | 40.00 | 8740300.0000 | 39.20 |
| 2017-09-30 | 273000000.0000 | 9.64 | 42438400.0000 | -5.53 | 46260400.0000 | 4.14 | 40450800.0000 | 6.14 |
| 2017-06-30 | 169000000.0000 | 6.29 | 23685100.0000 | -15.80 | 26240500.0000 | -4.94 | 23006100.0000 | -3.03 |
| 2016-12-31 | 340000000.0000 | 7.94 | 58717700.0000 | 45.45 | 57531000.0000 | 28.25 | 49543500.0000 | 26.70 |
| 2016-09-30 | 249000000.0000 | 11.16 | 44921600.0000 | 106.50 | 44420800.0000 | 81.94 | 38109900.0000 | 77.43 |
| 2015-12-31 | 315000000.0000 | -4.26 | 40369400.0000 | -25.89 | 44857200.0000 | -21.92 | 39101800.0000 | -21.27 |
| 2016-06-30 | 159000000.0000 | -- | 28129100.0000 | -- | 27603700.0000 | -- | 23724000.0000 | -- |
| 2016-03-31 | 63729700.0000 | -- | 8608600.0000 | -- | 7433200.0000 | -- | 6278800.0000 | -- |
| 2015-09-30 | 224000000.0000 | -- | 21754000.0000 | -- | 24414700.0000 | -- | 21478300.0000 | -- |
| 2014-12-31 | 329000000.0000 | 6.47 | 54475600.0000 | -0.33 | 57453700.0000 | 1.75 | 49666600.0000 | 1.69 |
| 2013-12-31 | 309000000.0000 | 24.60 | 54654800.0000 | 12.66 | 56466000.0000 | 3.09 | 48841500.0000 | 3.19 |
| 2012-12-31 | 248000000.0000 | 22.77 | 48513600.0000 | 12.56 | 54775600.0000 | 13.00 | 47331400.0000 | 14.47 |
| 2011-12-31 | 202000000.0000 | -- | 43100600.0000 | -- | 48473800.0000 | -- | 41348500.0000 | -- |
| 2025-06-30 | 761000000.0000 | 11.09 | 36413900.0000 | -36.70 | 35527700.0000 | -37.57 | 32399700.0000 | -37.84 |
| 2025-09-30 | 1145000000.0000 | 9.05 | 14246100.0000 | -81.61 | 12896600.0000 | -83.08 | 12709900.0000 | -81.87 |
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 | 5.25 | 5.32 | 2.13 | 3.7900 | 1.4300 | 2.32 | 0.40 |
| 2025-03 | 5.43 | 5.78 | 0.54 | 0.9700 | 0.3200 | 2.12 | 0.09 |
| 2024-06 | 7.59 | 8.31 | 1.56 | 2.6900 | 0.7000 | 2.27 | 0.19 |
| 2024-09 | 6.67 | 7.26 | 2.11 | 3.6000 | 1.0700 | 2.28 | 0.29 |
| 2024-03 | 6.65 | 8.14 | 0.81 | 1.3100 | 0.3500 | 2.28 | 0.10 |
| 2023-12 | 7.61 | 6.96 | 2.25 | 3.8200 | 1.2400 | 2.05 | 0.32 |
| 2023-09 | 8.74 | 9.07 | 2.21 | 3.4800 | 0.9200 | 1.98 | 0.24 |
| 2023-03 | 8.58 | 9.20 | 0.73 | 1.0800 | 0.2900 | 1.90 | 0.08 |
| 2023-06 | 8.57 | 9.19 | 1.45 | 2.2400 | 0.5900 | 1.91 | 0.16 |
| 2022-12 | 7.63 | 7.74 | 2.50 | 4.8000 | 1.3300 | 2.26 | 0.32 |
| 2022-09 | 9.08 | 9.38 | 2.28 | 5.0900 | 0.9800 | 2.19 | 0.24 |
| 2021-12 | 6.85 | 7.26 | 2.63 | 4.3700 | 1.2100 | 2.16 | 0.36 |
| 2022-03 | 7.84 | 8.07 | 0.83 | 1.3500 | 0.3300 | 2.28 | 0.10 |
| 2022-06 | 8.89 | 9.43 | 1.36 | 3.1300 | 0.6100 | 2.12 | 0.14 |
| 2021-06 | 8.28 | 9.09 | 1.59 | 2.5100 | 0.6100 | 2.15 | 0.18 |
| 2021-09 | 7.54 | 8.49 | 2.30 | 3.5700 | 0.8800 | 2.12 | 0.27 |
| 2021-03 | 6.75 | 8.59 | 0.79 | 1.1800 | 0.3200 | 2.12 | 0.09 |
| 2020-12 | 8.51 | 9.05 | 2.66 | 4.8200 | 1.1400 | 1.81 | 0.29 |
| 2020-09 | 8.77 | 9.38 | 2.03 | 4.0000 | 0.8300 | 1.65 | 0.22 |
| 2020-06 | 8.76 | 9.87 | 1.44 | 2.5400 | 0.5100 | 1.57 | 0.15 |
| 2020-03 | 9.46 | 10.75 | 0.75 | 1.1300 | 0.2200 | 1.40 | 0.07 |
| 2019-09 | 10.42 | 12.27 | 3.20 | 4.8100 | 0.8500 | 1.81 | 0.26 |
| 2019-12 | 8.82 | 10.43 | 3.51 | 5.6700 | 1.1500 | 1.81 | 0.34 |
| 2018-12 | 10.37 | 11.41 | 3.94 | 6.0500 | 1.2600 | 2.03 | 0.35 |
| 2019-03 | 8.55 | 11.73 | 0.96 | 1.4000 | 0.2700 | 1.74 | 0.08 |
| 2019-06 | 10.65 | 12.21 | 2.08 | 3.0800 | 0.5500 | 1.80 | 0.17 |
| 2018-09 | 12.01 | 12.57 | 3.54 | 5.1300 | 1.0000 | 2.04 | 0.28 |
| 2018-06 | 11.27 | 12.11 | 2.24 | 3.1300 | 0.6500 | 2.02 | 0.18 |
| 2018-03 | 9.78 | 11.47 | 1.04 | 1.4300 | 0.3200 | 1.98 | 0.09 |
| 2017-12 | 14.17 | 15.23 | 5.20 | 7.2100 | 1.1800 | 2.06 | 0.34 |
| 2017-03 | 12.16 | 12.49 | 1.01 | 1.3000 | 0.2700 | 1.96 | 0.08 |
| 2017-09 | 15.38 | 16.95 | 4.25 | 5.9100 | 0.8700 | 2.00 | 0.25 |
| 2017-06 | 13.61 | 15.53 | 2.47 | 3.3800 | 0.5500 | 1.95 | 0.16 |
| 2016-12 | 17.35 | 16.92 | 5.52 | 10.1500 | 1.0800 | 2.21 | 0.33 |
| 2016-09 | 18.07 | 17.84 | 5.31 | 8.1400 | -- | -- | 0.30 |
| 2015-12 | 12.70 | 14.24 | 5.65 | 9.1000 | 1.1000 | 2.33 | 0.40 |
| 2016-06 | 17.61 | 17.36 | 3.38 | 5.1500 | 0.5200 | 2.24 | 0.19 |
| 2016-03 | 13.51 | 11.66 | -- | 1.3700 | -- | -- | -- |
| 2015-09 | 100.00 | 10.90 | -- | 5.1100 | -- | -- | -- |
| 2014-12 | 16.72 | 17.46 | 7.85 | 12.9000 | 1.2200 | 2.57 | 0.45 |
| 2013-12 | 17.48 | 18.27 | 9.08 | 14.5400 | 1.3600 | 2.65 | 0.50 |
| 2012-12 | 19.76 | 22.09 | 10.30 | 17.7300 | 1.3800 | 2.54 | 0.47 |
| 2011-12 | 21.29 | 24.00 | 11.62 | 20.0800 | 1.4300 | 2.31 | 0.48 |
| 2025-06 | 4.20 | 4.67 | 0.93 | 1.6600 | 0.6800 | 2.21 | 0.20 |
| 2025-09 | 0.79 | 1.13 | -- | -- | -- | -- | -- |
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 | 47.14 | 52.86 | 1.2900 | 0.7100 |
| 2025-03 | 47.32 | 52.68 | 1.3000 | 0.7100 |
| 2024-06 | 46.21 | 53.79 | 1.4800 | 0.9200 |
| 2024-09 | 45.66 | 54.37 | 1.5500 | 0.9100 |
| 2024-03 | 41.78 | 58.22 | 1.7000 | 1.0000 |
| 2023-12 | 43.18 | 56.80 | 1.6200 | 0.9900 |
| 2023-09 | 40.23 | 59.77 | 1.6300 | 1.0100 |
| 2023-03 | 35.65 | 64.32 | 1.7300 | 1.1000 |
| 2023-06 | 39.14 | 60.86 | 1.6400 | 1.0300 |
| 2022-12 | 35.47 | 64.53 | 1.7100 | 1.0900 |
| 2022-09 | 32.97 | 66.99 | 1.9400 | 1.2700 |
| 2021-12 | 41.54 | 58.46 | 1.2000 | 0.5700 |
| 2022-03 | 43.14 | 56.86 | 1.2100 | 0.6000 |
| 2022-06 | 34.74 | 65.26 | 1.9300 | 1.3600 |
| 2021-06 | 39.59 | 60.41 | 1.2300 | 0.5900 |
| 2021-09 | 39.32 | 60.68 | 1.3000 | 0.6000 |
| 2021-03 | 38.54 | 61.46 | 1.2400 | 0.6000 |
| 2020-12 | 39.91 | 60.09 | 1.2400 | 0.6500 |
| 2020-09 | 37.37 | 62.63 | 1.4000 | 0.7800 |
| 2020-06 | 47.40 | 52.60 | 1.0300 | 0.5300 |
| 2020-03 | 43.46 | 56.54 | 1.2100 | 0.6200 |
| 2019-09 | 41.46 | 58.54 | 1.3900 | 0.7000 |
| 2019-12 | 44.93 | 55.14 | 1.2500 | 0.6500 |
| 2018-12 | 41.85 | 58.15 | 1.4200 | 0.8200 |
| 2019-03 | 40.54 | 59.46 | 1.5100 | 0.8300 |
| 2019-06 | 41.61 | 58.39 | 1.4600 | 0.7700 |
| 2018-09 | 38.66 | 61.34 | 1.6400 | 0.9600 |
| 2018-06 | 38.39 | 61.53 | 1.5500 | 0.9100 |
| 2018-03 | 35.48 | 64.52 | 1.7200 | 1.0500 |
| 2017-12 | 35.86 | 64.14 | 1.7000 | 1.0500 |
| 2017-03 | 34.11 | 65.79 | 2.0400 | 1.2800 |
| 2017-09 | 36.27 | 63.73 | 1.7500 | 1.1000 |
| 2017-06 | 36.19 | 63.81 | 1.8200 | 1.1600 |
| 2016-12 | 35.95 | 64.14 | 1.8800 | 1.2200 |
| 2016-09 | 41.70 | 58.18 | -- | -- |
| 2015-12 | 43.45 | 56.55 | 1.3200 | 0.6300 |
| 2016-06 | 42.23 | 57.89 | 1.3300 | 0.6600 |
| 2016-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 43.99 | 56.01 | 1.5000 | 0.7400 |
| 2013-12 | 42.12 | 57.88 | 1.5900 | 0.8200 |
| 2012-12 | 41.54 | 58.46 | 1.8000 | 0.9700 |
| 2011-12 | 45.56 | 54.44 | 1.5900 | 0.9600 |
| 2025-06 | 48.33 | 51.67 | 1.2600 | 0.6600 |
| 2025-09 | -- | -- | -- | -- |
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 | 1389000000.0000 | 36925200.0000 | 66028000.0000 | 34249500.0000 |
| 2025-03 | 331000000.0000 | 8215700.0000 | 16363500.0000 | 7341600.0000 |
| 2024-06 | 633000000.0000 | 17754400.0000 | 32944800.0000 | 15801200.0000 |
| 2024-09 | 980000000.0000 | 26753300.0000 | 49150800.0000 | 25186700.0000 |
| 2024-03 | 309000000.0000 | 7599500.0000 | 16576200.0000 | 6788100.0000 |
| 2023-12 | 1007000000.0000 | 31136800.0000 | 62235500.0000 | 31748400.0000 |
| 2023-09 | 710000000.0000 | 21556400.0000 | 44083600.0000 | 15174700.0000 |
| 2023-03 | 213000000.0000 | 6779400.0000 | 14420500.0000 | 6382500.0000 |
| 2023-06 | 448000000.0000 | 14879800.0000 | 29825100.0000 | 7676500.0000 |
| 2022-12 | 860000000.0000 | 23569200.0000 | 46378400.0000 | 26672700.0000 |
| 2022-09 | 611000000.0000 | 16034600.0000 | 28998700.0000 | 17031700.0000 |
| 2021-12 | 639000000.0000 | 17208200.0000 | 35389300.0000 | 32627300.0000 |
| 2022-03 | 188000000.0000 | 4564100.0000 | 8706600.0000 | 7292300.0000 |
| 2022-06 | 369000000.0000 | 10070700.0000 | 17940300.0000 | 14125400.0000 |
| 2021-06 | 299000000.0000 | 8228900.0000 | 16996500.0000 | 13522700.0000 |
| 2021-09 | 454000000.0000 | 13186600.0000 | 27060000.0000 | 20020500.0000 |
| 2021-03 | 152000000.0000 | 3446400.0000 | 7690100.0000 | 6302700.0000 |
| 2020-12 | 484000000.0000 | 11873700.0000 | 27588600.0000 | 29964000.0000 |
| 2020-09 | 333000000.0000 | 14794400.0000 | 20019700.0000 | 20392500.0000 |
| 2020-06 | 198000000.0000 | 5106900.0000 | 12724500.0000 | 13090100.0000 |
| 2020-03 | 86400000.0000 | 4587200.0000 | 5789200.0000 | 6530200.0000 |
| 2019-09 | 301000000.0000 | 14477300.0000 | 19996700.0000 | 16617000.0000 |
| 2019-12 | 424000000.0000 | 20735000.0000 | 28199800.0000 | 25694500.0000 |
| 2018-12 | 389000000.0000 | 19248800.0000 | 26071800.0000 | 19382800.0000 |
| 2019-03 | 93283700.0000 | 4139800.0000 | 6746700.0000 | 5899000.0000 |
| 2019-06 | 193000000.0000 | 9443800.0000 | 12710400.0000 | 12071300.0000 |
| 2018-09 | 293000000.0000 | 13819400.0000 | 19491500.0000 | 12662200.0000 |
| 2018-06 | 189000000.0000 | 8743400.0000 | 12329200.0000 | 9014100.0000 |
| 2018-03 | 90225000.0000 | 4667900.0000 | 5883600.0000 | 4331400.0000 |
| 2017-12 | 321000000.0000 | 16023000.0000 | 21689300.0000 | 15661000.0000 |
| 2017-03 | 73168700.0000 | 3114500.0000 | 10562300.0000 | 3541100.0000 |
| 2017-09 | 231000000.0000 | 10862400.0000 | 15055600.0000 | 10980000.0000 |
| 2017-06 | 146000000.0000 | 6753000.0000 | 20211100.0000 | 7488800.0000 |
| 2016-12 | 281000000.0000 | 12545800.0000 | 37409500.0000 | 14456500.0000 |
| 2016-09 | 204000000.0000 | 8937100.0000 | 26277000.0000 | 10909600.0000 |
| 2015-12 | 275000000.0000 | 14043400.0000 | 38557600.0000 | 13962200.0000 |
| 2016-06 | 131000000.0000 | 5835200.0000 | 16827100.0000 | 7017000.0000 |
| 2016-03 | 55121000.0000 | 2432800.0000 | 8080700.0000 | 4100100.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 274000000.0000 | 16982700.0000 | 42661600.0000 | 15526400.0000 |
| 2013-12 | 255000000.0000 | 13743900.0000 | 42801400.0000 | 12986900.0000 |
| 2012-12 | 199000000.0000 | 13470200.0000 | 34751400.0000 | 8403400.0000 |
| 2011-12 | 159000000.0000 | 11071200.0000 | 29005300.0000 | 6109000.0000 |
| 2025-06 | 729000000.0000 | 17093700.0000 | 32924100.0000 | 19537900.0000 |
| 2025-09 | 1136000000.0000 | 27371700.0000 | 50408500.0000 | 24765800.0000 |