中商官网
研究报告
晨丰科技（603685）
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 | 1266000000.0000 | 1.85 | 2838400.0000 | -96.98 | -717700.0000 | -100.77 | 3858800.0000 | -94.86 |
| 2025-03-31 | 259000000.0000 | -12.50 | -6209900.0000 | -513.88 | -6352400.0000 | -585.21 | -6622100.0000 | -444.17 |
| 2024-06-30 | 626000000.0000 | 8.87 | 9398200.0000 | 6.66 | 9250200.0000 | 13.49 | 9712700.0000 | 61.29 |
| 2024-09-30 | 929000000.0000 | 4.38 | 9539300.0000 | -37.53 | 9140900.0000 | -37.82 | 10477400.0000 | 18.51 |
| 2024-03-31 | 296000000.0000 | 18.40 | 1500400.0000 | -66.93 | 1309200.0000 | -68.93 | 1924100.0000 | 282.30 |
| 2023-12-31 | 1243000000.0000 | 6.97 | 93832400.0000 | -269.20 | 93227900.0000 | -265.16 | 75066100.0000 | -226.38 |
| 2023-06-30 | 575000000.0000 | -6.81 | 8811700.0000 | 268.54 | 8150600.0000 | 308.12 | 6022000.0000 | -1387.30 |
| 2023-09-30 | 890000000.0000 | -2.20 | 15271200.0000 | 71.54 | 14701200.0000 | 57.16 | 8840600.0000 | 222.86 |
| 2023-03-31 | 250000000.0000 | -16.67 | 4536600.0000 | -5.93 | 4213900.0000 | -8.19 | 503300.0000 | -73.69 |
| 2022-09-30 | 910000000.0000 | -19.82 | 8902200.0000 | -91.76 | 9354100.0000 | -91.34 | 2738200.0000 | -97.16 |
| 2022-12-31 | 1162000000.0000 | -24.94 | -55455800.0000 | -144.36 | -56446500.0000 | -145.52 | -59395900.0000 | -154.49 |
| 2022-03-31 | 300000000.0000 | -18.48 | 4822700.0000 | -91.45 | 4590000.0000 | -91.82 | 1913100.0000 | -96.07 |
| 2022-06-30 | 617000000.0000 | -19.45 | 2391000.0000 | -97.19 | 1997100.0000 | -97.65 | -467800.0000 | -100.62 |
| 2021-09-30 | 1135000000.0000 | 50.73 | 108000000.0000 | 65.09 | 108000000.0000 | 69.37 | 96437600.0000 | 72.49 |
| 2021-12-31 | 1548000000.0000 | 31.97 | 125000000.0000 | 0.81 | 124000000.0000 | 1.64 | 109000000.0000 | -0.91 |
| 2021-03-31 | 368000000.0000 | 72.77 | 56379700.0000 | 144.18 | 56103200.0000 | 142.81 | 48730900.0000 | 143.79 |
| 2021-06-30 | 766000000.0000 | 71.36 | 85198200.0000 | 60.39 | 84859100.0000 | 63.79 | 75446800.0000 | 68.01 |
| 2020-12-31 | 1173000000.0000 | 5.01 | 124000000.0000 | -13.89 | 122000000.0000 | -15.86 | 110000000.0000 | -11.29 |
| 2020-09-30 | 753000000.0000 | -7.38 | 65420300.0000 | -37.69 | 63764900.0000 | -40.41 | 55910400.0000 | -39.20 |
| 2020-03-31 | 213000000.0000 | -15.14 | 23089400.0000 | -18.44 | 23106000.0000 | -23.46 | 19988800.0000 | -21.42 |
| 2020-06-30 | 447000000.0000 | -16.76 | 53120800.0000 | -26.18 | 51808500.0000 | -29.64 | 44905600.0000 | -28.81 |
| 2019-12-31 | 1117000000.0000 | 27.37 | 144000000.0000 | 21.01 | 145000000.0000 | 19.83 | 124000000.0000 | 16.98 |
| 2019-09-30 | 813000000.0000 | 31.98 | 105000000.0000 | 31.54 | 107000000.0000 | 34.43 | 91955300.0000 | 30.95 |
| 2019-06-30 | 537000000.0000 | 30.66 | 71957700.0000 | 37.53 | 73630700.0000 | 41.05 | 63079600.0000 | 38.43 |
| 2019-03-31 | 251000000.0000 | 41.01 | 28308200.0000 | 33.57 | 30186700.0000 | 42.92 | 25436000.0000 | 37.52 |
| 2018-12-31 | 877000000.0000 | 12.87 | 119000000.0000 | -7.75 | 121000000.0000 | -6.20 | 106000000.0000 | -5.36 |
| 2018-06-30 | 411000000.0000 | 7.59 | 52322700.0000 | -20.65 | 52201900.0000 | -20.94 | 45568200.0000 | -20.10 |
| 2018-09-30 | 616000000.0000 | 6.02 | 79823300.0000 | -20.97 | 79596500.0000 | -21.96 | 70220200.0000 | -20.70 |
| 2017-12-31 | 777000000.0000 | 33.51 | 129000000.0000 | 21.70 | 129000000.0000 | 19.44 | 112000000.0000 | 21.07 |
| 2017-09-30 | 581000000.0000 | 44.53 | 101000000.0000 | 29.43 | 102000000.0000 | 30.46 | 88545700.0000 | 30.60 |
| 2018-03-31 | 178000000.0000 | 8.54 | 21193200.0000 | -26.47 | 21121600.0000 | -26.97 | 18496700.0000 | -26.06 |
| 2017-03-31 | 164000000.0000 | -- | 28821500.0000 | -- | 28919900.0000 | -- | 25016000.0000 | -- |
| 2017-06-30 | 382000000.0000 | 47.49 | 65937700.0000 | 22.56 | 66027100.0000 | 25.61 | 57030600.0000 | 28.25 |
| 2016-09-30 | 402000000.0000 | -- | 78032700.0000 | -- | 78182700.0000 | -- | 67800800.0000 | -- |
| 2016-12-31 | 582000000.0000 | 25.97 | 106000000.0000 | 46.52 | 108000000.0000 | 48.29 | 92505200.0000 | 58.93 |
| 2016-06-30 | 259000000.0000 | -- | 53800300.0000 | -- | 52566700.0000 | -- | 44467600.0000 | -- |
| 2015-12-31 | 462000000.0000 | 52.98 | 72344700.0000 | 118.45 | 72830700.0000 | 114.15 | 58205000.0000 | 108.71 |
| 2013-12-31 | 272000000.0000 | -- | 32668900.0000 | -- | 33327000.0000 | -- | 27771900.0000 | -- |
| 2014-12-31 | 302000000.0000 | 11.03 | 33117900.0000 | 1.37 | 34009900.0000 | 2.05 | 27888300.0000 | 0.42 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -1.42 | -0.06 | -0.02 | 0.9500 | 3.8200 | 3.53 | 0.35 |
| 2025-03 | -3.47 | -2.45 | -0.17 | -0.3100 | 0.7400 | 3.29 | 0.07 |
| 2024-06 | -0.32 | 1.48 | 0.27 | 1.0100 | 1.8500 | 3.45 | 0.18 |
| 2024-09 | -0.32 | 0.98 | 0.26 | 1.2000 | 2.7700 | 3.50 | 0.26 |
| 2024-03 | -1.35 | 0.44 | 0.04 | 0.2700 | 0.9100 | 3.36 | 0.09 |
| 2023-12 | 1.21 | 7.50 | 2.75 | 7.3700 | 3.8900 | 3.74 | 0.37 |
| 2023-06 | 0.87 | 1.42 | 0.36 | 1.0200 | 1.7300 | 3.68 | 0.26 |
| 2023-09 | 1.12 | 1.65 | 0.44 | 1.4300 | 2.7800 | 3.58 | 0.27 |
| 2023-03 | 1.20 | 1.69 | 0.19 | 0.3600 | 0.7600 | 3.55 | 0.11 |
| 2022-09 | 0.22 | 1.03 | 0.40 | 1.2500 | 2.3300 | 3.61 | 0.39 |
| 2022-12 | -5.51 | -4.86 | -2.57 | -3.5800 | 3.0800 | 3.46 | 0.53 |
| 2022-03 | 0.67 | 1.53 | 0.19 | 0.3200 | 0.6700 | 3.47 | 0.13 |
| 2022-06 | -0.32 | 0.32 | 0.08 | 0.4900 | 1.4700 | 3.55 | 0.26 |
| 2021-09 | 9.07 | 9.52 | 4.51 | 8.0000 | 2.7900 | 4.16 | 0.47 |
| 2021-12 | 6.46 | 8.01 | 4.99 | 9.0300 | 3.8600 | 4.29 | 0.62 |
| 2021-03 | 14.40 | 15.25 | 2.88 | 4.1100 | 0.9700 | 4.49 | 0.19 |
| 2021-06 | 10.44 | 11.08 | 4.17 | 6.2900 | 1.8200 | 4.41 | 0.38 |
| 2020-12 | 9.97 | 10.40 | 6.88 | 9.5200 | 4.1200 | 3.77 | 0.66 |
| 2020-09 | 8.90 | 8.47 | 3.74 | 4.9100 | 3.0000 | 3.73 | 0.44 |
| 2020-03 | 10.33 | 10.85 | 1.38 | 1.6900 | 0.8500 | 3.37 | 0.13 |
| 2020-06 | 8.95 | 11.59 | 3.10 | 3.9000 | 1.8400 | 3.42 | 0.27 |
| 2019-12 | 10.83 | 12.98 | 9.34 | 11.1200 | 5.1700 | 4.35 | 0.72 |
| 2019-09 | 12.42 | 13.16 | 7.26 | 8.3600 | 3.8100 | 4.48 | 0.55 |
| 2019-06 | 12.66 | 13.71 | 4.97 | 5.8500 | 2.5300 | 4.29 | 0.36 |
| 2019-03 | 10.76 | 12.03 | 2.14 | 2.4600 | 1.2600 | 4.24 | 0.18 |
| 2018-12 | 11.86 | 13.80 | 8.86 | 11.2100 | 4.7800 | 4.47 | 0.64 |
| 2018-06 | 12.65 | 12.70 | 5.19 | 4.9600 | 2.4000 | 4.50 | 0.41 |
| 2018-09 | 12.66 | 12.92 | 6.23 | 7.6300 | 3.2900 | 4.14 | 0.48 |
| 2017-12 | 16.22 | 16.60 | 13.08 | 26.3200 | 4.7300 | 5.68 | 0.79 |
| 2017-09 | 17.21 | 17.56 | 19.03 | 23.5000 | 3.7100 | 5.75 | 1.08 |
| 2018-03 | 11.80 | 11.87 | 2.12 | 2.0300 | 0.9700 | 4.52 | 0.18 |
| 2017-03 | 17.68 | 17.63 | -- | 7.0800 | -- | -- | -- |
| 2017-06 | 17.28 | 17.28 | 12.85 | 15.4400 | 2.6000 | 5.59 | 0.74 |
| 2016-09 | 19.40 | 19.45 | -- | -- | -- | -- | -- |
| 2016-12 | 18.56 | 18.56 | 23.53 | 31.4100 | 4.9900 | 5.27 | 1.27 |
| 2016-06 | 20.85 | 20.30 | 12.64 | 16.4400 | 2.5000 | 4.89 | 0.62 |
| 2015-12 | 15.58 | 15.76 | 17.94 | 31.7400 | 5.6200 | 5.55 | 1.14 |
| 2013-12 | 11.76 | 12.25 | 13.83 | 22.0600 | 4.2400 | 5.49 | 1.13 |
| 2014-12 | 9.27 | 11.26 | 12.06 | 17.1300 | 4.4700 | 5.33 | 1.07 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 67.59 | 32.44 | 0.9600 | 0.5900 |
| 2025-03 | 68.21 | 31.79 | 0.9600 | 0.5900 |
| 2024-06 | 65.72 | 34.28 | 1.1900 | 0.7800 |
| 2024-09 | 66.57 | 33.40 | 1.0400 | 0.6600 |
| 2024-03 | 65.16 | 34.81 | 1.3600 | 0.9400 |
| 2023-12 | 64.63 | 35.37 | 1.3500 | 0.9400 |
| 2023-06 | 48.88 | 51.12 | 1.7600 | 1.1700 |
| 2023-09 | 65.56 | 34.44 | 1.3700 | 0.9500 |
| 2023-03 | 49.32 | 50.68 | 1.7700 | 1.2100 |
| 2022-09 | 48.69 | 51.31 | 1.6600 | 1.0800 |
| 2022-12 | 48.91 | 51.09 | 1.6600 | 1.0900 |
| 2022-03 | 49.25 | 50.71 | 1.7500 | 1.1500 |
| 2022-06 | 50.31 | 49.65 | 1.6500 | 1.1300 |
| 2021-09 | 48.35 | 51.69 | 1.9800 | 1.4100 |
| 2021-12 | 51.25 | 48.79 | 1.6800 | 1.1600 |
| 2021-03 | 40.45 | 59.55 | 1.6500 | 1.0300 |
| 2021-06 | 43.51 | 56.54 | 1.4600 | 0.9000 |
| 2020-12 | 37.39 | 62.61 | 1.7200 | 1.1000 |
| 2020-09 | 36.20 | 63.74 | 1.8900 | 1.4000 |
| 2020-03 | 33.47 | 66.59 | 2.2000 | 1.6100 |
| 2020-06 | 35.35 | 64.65 | 1.9900 | 1.4800 |
| 2019-12 | 29.83 | 70.17 | 2.4800 | 1.9300 |
| 2019-09 | 28.15 | 71.85 | 2.8500 | 1.7900 |
| 2019-06 | 30.57 | 69.43 | 2.6900 | 1.7700 |
| 2019-03 | 27.57 | 72.50 | 3.0500 | 1.8600 |
| 2018-12 | 26.94 | 72.99 | 3.1100 | 1.7300 |
| 2018-06 | 9.37 | 90.66 | 9.0100 | 3.6100 |
| 2018-09 | 24.80 | 75.20 | 3.6800 | 1.8800 |
| 2017-12 | 8.63 | 91.38 | 10.0800 | 5.1700 |
| 2017-09 | 22.76 | 77.24 | 3.0800 | 1.8300 |
| 2018-03 | 7.64 | 92.27 | 11.3600 | 5.7800 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 25.68 | 74.51 | 2.6600 | 1.7600 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 25.93 | 74.29 | 2.6000 | 1.5200 |
| 2016-06 | 29.81 | 70.43 | 2.2600 | 1.5700 |
| 2015-12 | 38.92 | 61.08 | 1.8000 | 1.3900 |
| 2013-12 | 37.97 | 61.83 | 1.6800 | 0.8300 |
| 2014-12 | 37.23 | 62.77 | 1.6900 | 0.9200 |
| 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 | 1284000000.0000 | 10318300.0000 | 67946100.0000 | 73202300.0000 |
| 2025-03 | 268000000.0000 | 2218700.0000 | 14423100.0000 | 16314500.0000 |
| 2024-06 | 628000000.0000 | 5638200.0000 | 32418500.0000 | 35592100.0000 |
| 2024-09 | 932000000.0000 | 8380900.0000 | 48027400.0000 | 47207800.0000 |
| 2024-03 | 300000000.0000 | 2990800.0000 | 17854000.0000 | 16516400.0000 |
| 2023-12 | 1228000000.0000 | 11454200.0000 | 55342000.0000 | 38264600.0000 |
| 2023-06 | 570000000.0000 | 6391200.0000 | 27187700.0000 | 14313800.0000 |
| 2023-09 | 880000000.0000 | 10357200.0000 | 42233100.0000 | 16087300.0000 |
| 2023-03 | 247000000.0000 | 2765300.0000 | 13287800.0000 | 5923200.0000 |
| 2022-09 | 908000000.0000 | 9509600.0000 | 40116700.0000 | 7924000.0000 |
| 2022-12 | 1226000000.0000 | 12463400.0000 | 51721500.0000 | 30554100.0000 |
| 2022-03 | 298000000.0000 | 4055500.0000 | 14094300.0000 | 8046500.0000 |
| 2022-06 | 619000000.0000 | 6496600.0000 | 27695500.0000 | 18148500.0000 |
| 2021-09 | 1032000000.0000 | 16834300.0000 | 39692600.0000 | 9070000.0000 |
| 2021-12 | 1448000000.0000 | 19460400.0000 | 54806300.0000 | 26468800.0000 |
| 2021-03 | 315000000.0000 | 5510900.0000 | 11715700.0000 | 92900.0000 |
| 2021-06 | 686000000.0000 | 12051500.0000 | 26135100.0000 | 6875900.0000 |
| 2020-12 | 1056000000.0000 | 13785400.0000 | 40892800.0000 | 16130600.0000 |
| 2020-09 | 686000000.0000 | 21375400.0000 | 26696200.0000 | 6471200.0000 |
| 2020-03 | 191000000.0000 | 7027100.0000 | 9014300.0000 | 362800.0000 |
| 2020-06 | 407000000.0000 | 12876000.0000 | 17045100.0000 | 5508800.0000 |
| 2019-12 | 996000000.0000 | 30602800.0000 | 41751900.0000 | 7484000.0000 |
| 2019-09 | 712000000.0000 | 20767300.0000 | 27380700.0000 | 1903100.0000 |
| 2019-06 | 469000000.0000 | 13271800.0000 | 18064900.0000 | 4013800.0000 |
| 2019-03 | 224000000.0000 | 6049000.0000 | 9057800.0000 | 1929500.0000 |
| 2018-12 | 773000000.0000 | 23354700.0000 | 23734800.0000 | 157000.0000 |
| 2018-06 | 359000000.0000 | 10650100.0000 | 8770300.0000 | -159500.0000 |
| 2018-09 | 538000000.0000 | 15712200.0000 | 14398700.0000 | -1429700.0000 |
| 2017-12 | 651000000.0000 | 21318300.0000 | 18877300.0000 | 3764900.0000 |
| 2017-09 | 481000000.0000 | 14701300.0000 | 12112700.0000 | 2960800.0000 |
| 2018-03 | 157000000.0000 | 4836100.0000 | 4033500.0000 | 1162600.0000 |
| 2017-03 | 135000000.0000 | 4308400.0000 | 9805800.0000 | 677300.0000 |
| 2017-06 | 316000000.0000 | 9257700.0000 | 22320600.0000 | 1591500.0000 |
| 2016-09 | 324000000.0000 | 11310200.0000 | 27416700.0000 | 1654200.0000 |
| 2016-12 | 474000000.0000 | 16274700.0000 | 37774000.0000 | 2035100.0000 |
| 2016-06 | 205000000.0000 | 6620400.0000 | 18837200.0000 | 1347600.0000 |
| 2015-12 | 390000000.0000 | 12194500.0000 | 43040900.0000 | 1493800.0000 |
| 2013-12 | 240000000.0000 | 7942700.0000 | 21784100.0000 | 4063300.0000 |
| 2014-12 | 274000000.0000 | 9449300.0000 | 22725100.0000 | 2739300.0000 |
| 2025-06 | -- | -- | -- | 32058300.0000 |