中商官网
研究报告
亿嘉和（603666）
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 | 585000000.0000 | -21.79 | -224000000.0000 | 985.30 | -225000000.0000 | 923.60 | -220000000.0000 | 2119.67 |
| 2025-03-31 | 128000000.0000 | 217.56 | 14294200.0000 | -131.18 | 14307400.0000 | -131.71 | 10920100.0000 | -130.28 |
| 2024-06-30 | 142000000.0000 | -49.10 | -108000000.0000 | 76.53 | -107000000.0000 | 88.81 | -87724600.0000 | 89.16 |
| 2024-09-30 | 401000000.0000 | 4.70 | -103000000.0000 | -8.85 | -103000000.0000 | -0.96 | -84160000.0000 | -2.71 |
| 2024-03-31 | 40307100.0000 | -73.13 | -45837200.0000 | -528.56 | -45114900.0000 | -465.13 | -36067500.0000 | -417.23 |
| 2023-12-31 | 748000000.0000 | 11.81 | -20639400.0000 | -88.07 | -21981300.0000 | -83.35 | -9911400.0000 | -89.88 |
| 2023-06-30 | 279000000.0000 | -42.36 | -61179000.0000 | -200.57 | -56670600.0000 | -166.26 | -46375400.0000 | -158.76 |
| 2023-09-30 | 383000000.0000 | -35.19 | -113000000.0000 | 340.19 | -104000000.0000 | -1040.37 | -86505200.0000 | -562.49 |
| 2023-03-31 | 150000000.0000 | -22.28 | 10695700.0000 | -69.66 | 12355700.0000 | -70.23 | 11369400.0000 | -69.04 |
| 2022-09-30 | 591000000.0000 | -14.72 | -25670900.0000 | -112.22 | 11059500.0000 | -95.68 | 18704100.0000 | -91.76 |
| 2022-12-31 | 669000000.0000 | -47.94 | -173000000.0000 | -136.89 | -132000000.0000 | -124.67 | -97971900.0000 | -120.24 |
| 2022-03-31 | 193000000.0000 | 1.05 | 35247600.0000 | -16.47 | 41499200.0000 | -42.34 | 36727400.0000 | -42.40 |
| 2022-06-30 | 484000000.0000 | 38.29 | 60833800.0000 | -13.86 | 85530700.0000 | -15.32 | 78927700.0000 | -16.12 |
| 2021-09-30 | 693000000.0000 | 31.50 | 210000000.0000 | 41.89 | 256000000.0000 | 29.29 | 227000000.0000 | 38.41 |
| 2021-12-31 | 1285000000.0000 | 27.73 | 469000000.0000 | 36.73 | 535000000.0000 | 34.76 | 484000000.0000 | 44.48 |
| 2020-12-31 | 1006000000.0000 | 38.95 | 343000000.0000 | 26.10 | 397000000.0000 | 30.16 | 335000000.0000 | 30.86 |
| 2021-03-31 | 191000000.0000 | 32.64 | 42195900.0000 | 16.00 | 71974500.0000 | 84.73 | 63762500.0000 | 84.20 |
| 2021-06-30 | 350000000.0000 | 9.03 | 70620800.0000 | -19.97 | 101000000.0000 | 0.00 | 94093200.0000 | 11.02 |
| 2020-09-30 | 527000000.0000 | 42.43 | 148000000.0000 | 18.40 | 198000000.0000 | 35.62 | 164000000.0000 | 32.26 |
| 2020-06-30 | 321000000.0000 | 34.31 | 88238500.0000 | 2.59 | 101000000.0000 | 9.18 | 84751600.0000 | 8.30 |
| 2020-03-31 | 144000000.0000 | 38.46 | 36376400.0000 | -6.47 | 38962300.0000 | -7.12 | 34616300.0000 | -2.57 |
| 2019-12-31 | 724000000.0000 | 43.37 | 272000000.0000 | 39.49 | 305000000.0000 | 41.86 | 256000000.0000 | 39.13 |
| 2019-03-31 | 104000000.0000 | 31.33 | 38893200.0000 | 9.88 | 41949000.0000 | 3.84 | 35529500.0000 | 4.06 |
| 2019-06-30 | 239000000.0000 | 37.36 | 86014500.0000 | 24.49 | 92505300.0000 | 26.28 | 78257700.0000 | 28.37 |
| 2019-09-30 | 370000000.0000 | 32.14 | 125000000.0000 | 25.69 | 146000000.0000 | 37.74 | 124000000.0000 | 38.05 |
| 2018-12-31 | 505000000.0000 | 35.03 | 195000000.0000 | 32.65 | 215000000.0000 | 31.90 | 184000000.0000 | 32.37 |
| 2018-09-30 | 280000000.0000 | 37.25 | 99452500.0000 | 42.81 | 106000000.0000 | 29.35 | 89825300.0000 | 30.45 |
| 2018-06-30 | 174000000.0000 | 45.00 | 69093300.0000 | 98.56 | 73255300.0000 | 56.36 | 60961600.0000 | 54.28 |
| 2018-03-31 | 79188700.0000 | 2709.31 | 35396300.0000 | -440.71 | 40396300.0000 | -507.31 | 34142500.0000 | -436.02 |
| 2017-09-30 | 204000000.0000 | -- | 69638000.0000 | -- | 81948000.0000 | -- | 68857600.0000 | -- |
| 2017-06-30 | 120000000.0000 | -- | 34797300.0000 | -- | 46851200.0000 | -- | 39514000.0000 | -- |
| 2017-12-31 | 374000000.0000 | 42.75 | 147000000.0000 | 169.42 | 163000000.0000 | 132.33 | 139000000.0000 | 153.39 |
| 2016-12-31 | 262000000.0000 | 37.89 | 54562500.0000 | 167.95 | 70158100.0000 | 135.28 | 54857200.0000 | 305.92 |
| 2017-03-31 | 2818800.0000 | -- | -10388900.0000 | -∞ | -9917800.0000 | -∞ | -10160900.0000 | -∞ |
| 2014-12-31 | 110000000.0000 | -- | 12037400.0000 | -- | 13478700.0000 | -- | 9674800.0000 | -- |
| 2015-12-31 | 190000000.0000 | 72.73 | 20363300.0000 | 69.17 | 29818700.0000 | 121.23 | 13514300.0000 | 39.69 |
| 2025-06-30 | 268000000.0000 | 88.73 | -18673000.0000 | -82.71 | -18808700.0000 | -82.42 | -19674300.0000 | -77.57 |
| 2025-09-30 | -- | -100.00 | -37763700.0000 | -63.34 | -37929300.0000 | -63.18 | -45747600.0000 | -45.64 |
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 | -28.72 | -38.46 | -6.66 | -9.6200 | 2.2000 | 0.84 | 0.17 |
| 2025-03 | 7.81 | 11.18 | 0.43 | 0.3500 | 0.4700 | 0.84 | 0.04 |
| 2024-06 | -71.13 | -75.35 | -3.02 | -3.6400 | 0.2500 | 0.38 | 0.04 |
| 2024-09 | -21.95 | -25.69 | -2.91 | -3.4300 | 1.0900 | 0.68 | 0.11 |
| 2024-03 | -105.32 | -111.93 | -1.21 | -1.6400 | 0.0700 | 0.21 | 0.01 |
| 2023-12 | -2.01 | -2.94 | -0.57 | -0.4200 | 2.3600 | 0.94 | 0.19 |
| 2023-06 | -21.51 | -20.31 | -1.60 | -3.9100 | 1.0900 | 0.72 | 0.08 |
| 2023-09 | -27.42 | -27.15 | -2.90 | -3.6800 | 1.4100 | 0.67 | 0.11 |
| 2023-03 | 6.00 | 8.24 | 0.34 | 0.4700 | 0.4400 | 0.77 | 0.04 |
| 2022-09 | -9.64 | 1.87 | 0.29 | 1.4100 | 2.1000 | 0.91 | 0.15 |
| 2022-12 | -30.49 | -19.73 | -3.55 | -3.8300 | 2.5200 | 0.87 | 0.18 |
| 2022-03 | 10.88 | 21.50 | 1.15 | 1.3800 | 0.4900 | 0.98 | 0.05 |
| 2022-06 | 5.79 | 17.67 | 2.25 | 4.8500 | 1.5400 | 1.12 | 0.13 |
| 2021-09 | 21.93 | 36.94 | 8.51 | 10.8200 | 1.1500 | 1.78 | 0.23 |
| 2021-12 | 27.16 | 41.63 | 15.87 | 21.9000 | 2.8500 | 2.36 | 0.38 |
| 2020-12 | 29.13 | 39.46 | 19.99 | 24.8200 | 2.0100 | 3.96 | 0.51 |
| 2021-03 | 13.61 | 37.68 | 3.67 | 3.7100 | 0.4700 | 1.98 | 0.10 |
| 2021-06 | 10.29 | 28.86 | 3.56 | 5.1100 | 0.6900 | 1.86 | 0.12 |
| 2020-09 | 22.96 | 37.57 | 11.22 | 12.6700 | 0.9300 | 2.14 | 0.30 |
| 2020-06 | 21.81 | 31.46 | 5.95 | 6.8100 | 0.7100 | 2.50 | 0.19 |
| 2020-03 | 21.53 | 27.06 | 2.44 | 2.8400 | 0.3300 | 2.91 | 0.09 |
| 2019-12 | 33.01 | 42.13 | 19.61 | 23.3300 | 1.7700 | 4.72 | 0.47 |
| 2019-03 | 31.02 | 40.34 | 3.64 | 3.5400 | 0.3600 | 2.77 | 0.09 |
| 2019-06 | 32.22 | 38.71 | 7.56 | 7.7000 | 0.7200 | 2.83 | 0.20 |
| 2019-09 | 28.11 | 39.46 | 11.32 | 11.8500 | 1.0000 | 2.50 | 0.29 |
| 2018-12 | 33.47 | 42.57 | 18.98 | 28.2500 | 2.5500 | 4.48 | 0.45 |
| 2018-09 | 33.21 | 37.86 | 10.69 | 17.2200 | 1.2200 | 2.97 | 0.28 |
| 2018-06 | 35.63 | 42.10 | 7.41 | 17.9100 | 0.7900 | 3.48 | 0.18 |
| 2018-03 | 37.00 | 51.01 | 8.14 | -- | 0.3300 | 3.53 | 0.16 |
| 2017-09 | 30.88 | 40.17 | -- | 29.2600 | -- | -- | -- |
| 2017-06 | 25.96 | 39.04 | -- | 17.9100 | -- | -- | -- |
| 2017-12 | 36.63 | 43.58 | 31.90 | 51.4100 | 2.9300 | 5.84 | 0.73 |
| 2016-12 | 20.61 | 26.78 | 23.39 | 38.2300 | 4.2500 | 5.39 | 0.87 |
| 2017-03 | -501.89 | -351.84 | -- | -- | -- | -- | -- |
| 2014-12 | 11.17 | 12.25 | 12.14 | 65.6200 | 374.4200 | 1.70 | 0.99 |
| 2015-12 | 10.53 | 15.69 | 12.58 | 23.1400 | 5.2200 | 2.99 | 0.80 |
| 2025-06 | -8.96 | -7.02 | -0.60 | -0.7700 | 1.0600 | 0.84 | 0.09 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 35.81 | 64.19 | 1.4700 | 1.1500 |
| 2025-03 | 34.11 | 65.86 | 1.5400 | 1.1400 |
| 2024-06 | 34.99 | 65.01 | 1.7400 | 1.2900 |
| 2024-09 | 34.96 | 65.04 | 1.6400 | 1.2400 |
| 2024-03 | 37.07 | 62.93 | 1.6300 | 1.2900 |
| 2023-12 | 38.17 | 61.83 | 1.5700 | 1.3900 |
| 2023-06 | 34.11 | 65.89 | 1.9300 | 1.7500 |
| 2023-09 | 35.86 | 64.17 | 1.6800 | 1.4900 |
| 2023-03 | 34.86 | 65.14 | 2.0000 | 1.7900 |
| 2022-09 | 32.02 | 67.98 | 2.3300 | 2.1300 |
| 2022-12 | 35.37 | 64.63 | 1.9400 | 1.7600 |
| 2022-03 | 25.58 | 74.42 | 2.9500 | 2.7300 |
| 2022-06 | 29.18 | 70.84 | 2.4800 | 2.2900 |
| 2021-09 | 19.28 | 80.72 | 4.3300 | 3.7500 |
| 2021-12 | 21.38 | 78.62 | 3.6000 | 3.3200 |
| 2020-12 | 22.56 | 77.39 | 3.6600 | 3.1000 |
| 2021-03 | 17.99 | 82.01 | 4.4800 | 3.7300 |
| 2021-06 | 17.82 | 82.18 | 4.9300 | 4.2400 |
| 2020-09 | 23.36 | 76.70 | 3.5300 | 2.7600 |
| 2020-06 | 25.21 | 74.79 | 3.2600 | 2.6400 |
| 2020-03 | 21.64 | 78.36 | 4.2600 | 3.4700 |
| 2019-12 | 22.64 | 77.36 | 4.0800 | 3.3000 |
| 2019-03 | 11.61 | 88.39 | 9.8100 | 3.4500 |
| 2019-06 | 16.84 | 83.24 | 6.2000 | 5.3200 |
| 2019-09 | 15.97 | 84.03 | 6.4600 | 5.3300 |
| 2018-12 | 13.15 | 86.94 | 7.9100 | 3.1400 |
| 2018-09 | 9.23 | 90.73 | 11.9500 | 10.2600 |
| 2018-06 | 11.84 | 88.16 | 8.9600 | 7.8100 |
| 2018-03 | 30.65 | 69.35 | 3.0200 | 2.0000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2017-12 | 39.33 | 60.67 | 2.3000 | 1.9000 |
| 2016-12 | 32.94 | 67.00 | 2.5900 | 1.9900 |
| 2017-03 | -- | -- | -- | -- |
| 2014-12 | 82.47 | 17.64 | 1.1700 | 1.1500 |
| 2015-12 | 59.07 | 41.02 | 1.6300 | 1.3400 |
| 2025-06 | 31.78 | 68.26 | 1.7100 | 1.4200 |
| 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 | 753000000.0000 | 55191600.0000 | 108000000.0000 | 14226500.0000 |
| 2025-03 | 118000000.0000 | 9514000.0000 | 20609500.0000 | 2993900.0000 |
| 2024-06 | 243000000.0000 | 29435900.0000 | 54615100.0000 | 10177300.0000 |
| 2024-09 | 489000000.0000 | 43405600.0000 | 78093900.0000 | 11286800.0000 |
| 2024-03 | 82757000.0000 | 12276400.0000 | 24674100.0000 | 5461200.0000 |
| 2023-12 | 763000000.0000 | 76523900.0000 | 97099400.0000 | 20602500.0000 |
| 2023-06 | 339000000.0000 | 31709700.0000 | 46547900.0000 | 10014400.0000 |
| 2023-09 | 488000000.0000 | 45375400.0000 | 73857300.0000 | 16018300.0000 |
| 2023-03 | 141000000.0000 | 16356100.0000 | 23336500.0000 | 6143500.0000 |
| 2022-09 | 648000000.0000 | 47054900.0000 | 82748600.0000 | 15205800.0000 |
| 2022-12 | 873000000.0000 | 84093100.0000 | 119000000.0000 | 18054500.0000 |
| 2022-03 | 172000000.0000 | 15171600.0000 | 24689600.0000 | 8919200.0000 |
| 2022-06 | 456000000.0000 | 28499900.0000 | 54468200.0000 | 13233500.0000 |
| 2021-09 | 541000000.0000 | 48529500.0000 | 71164800.0000 | 8352100.0000 |
| 2021-12 | 936000000.0000 | 74708200.0000 | 107000000.0000 | 10386200.0000 |
| 2020-12 | 713000000.0000 | 68942900.0000 | 104000000.0000 | 2892100.0000 |
| 2021-03 | 165000000.0000 | 12388200.0000 | 20613900.0000 | 4469900.0000 |
| 2021-06 | 314000000.0000 | 26705400.0000 | 43940800.0000 | 9339600.0000 |
| 2020-09 | 406000000.0000 | 39152900.0000 | 73716300.0000 | 1963800.0000 |
| 2020-06 | 251000000.0000 | 21506500.0000 | 48246600.0000 | 1599000.0000 |
| 2020-03 | 113000000.0000 | 8586500.0000 | 20100500.0000 | 1620200.0000 |
| 2019-12 | 485000000.0000 | 70634200.0000 | 88052400.0000 | -196700.0000 |
| 2019-03 | 71736300.0000 | 9157100.0000 | 12988000.0000 | -2384400.0000 |
| 2019-06 | 162000000.0000 | 21357400.0000 | 31906300.0000 | -171300.0000 |
| 2019-09 | 266000000.0000 | 34481300.0000 | 56813900.0000 | -7101500.0000 |
| 2018-12 | 336000000.0000 | 38120500.0000 | 49813500.0000 | 1567100.0000 |
| 2018-09 | 187000000.0000 | 18352100.0000 | 30984800.0000 | -948500.0000 |
| 2018-06 | 112000000.0000 | 10916700.0000 | 17912100.0000 | 1151600.0000 |
| 2018-03 | 49886600.0000 | 4151700.0000 | 9099600.0000 | 264100.0000 |
| 2017-09 | 141000000.0000 | 16997000.0000 | 23844100.0000 | -82400.0000 |
| 2017-06 | 88850300.0000 | 11404300.0000 | 32032200.0000 | 219600.0000 |
| 2017-12 | 237000000.0000 | 29625600.0000 | 37252200.0000 | 965300.0000 |
| 2016-12 | 208000000.0000 | 15740300.0000 | 77830600.0000 | 36400.0000 |
| 2017-03 | 16966200.0000 | 3782000.0000 | 12631300.0000 | -170500.0000 |
| 2014-12 | 97713500.0000 | 1536700.0000 | 12724000.0000 | 400.0000 |
| 2015-12 | 170000000.0000 | 8719700.0000 | 67713300.0000 | 270200.0000 |
| 2025-06 | 292000000.0000 | 23644700.0000 | 49793400.0000 | 43600.0000 |
| 2025-09 | -- | 35317600.0000 | 77271100.0000 | 331300.0000 |