中商官网
研究报告
大胜达（603687）
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 | 491000000.0000 | 5.14 | 47948000.0000 | 77.51 | 49318300.0000 | 86.33 | 41356400.0000 | 92.29 |
| 2024-12-31 | 2131000000.0000 | 5.81 | 194000000.0000 | 30.20 | 157000000.0000 | 7.53 | 131000000.0000 | 2.34 |
| 2024-09-30 | 1510000000.0000 | 2.72 | 141000000.0000 | 24.78 | 113000000.0000 | 1.80 | 90907500.0000 | -8.94 |
| 2024-06-30 | 979000000.0000 | 4.26 | 70170000.0000 | 13.76 | 70147500.0000 | 14.91 | 58816700.0000 | 10.38 |
| 2024-03-31 | 467000000.0000 | 4.47 | 27011700.0000 | -13.44 | 26467900.0000 | -13.85 | 21507800.0000 | -19.28 |
| 2023-09-30 | 1470000000.0000 | 0.14 | 113000000.0000 | 34.33 | 111000000.0000 | 24.90 | 99829600.0000 | 19.61 |
| 2023-12-31 | 2014000000.0000 | -2.14 | 149000000.0000 | 12.88 | 146000000.0000 | 5.80 | 128000000.0000 | 0.79 |
| 2023-06-30 | 939000000.0000 | -2.80 | 61681600.0000 | 11.37 | 61046100.0000 | 1.78 | 53283800.0000 | -5.58 |
| 2023-03-31 | 447000000.0000 | 2.29 | 31204300.0000 | 24.21 | 30722300.0000 | 22.96 | 26646200.0000 | 8.90 |
| 2022-09-30 | 1468000000.0000 | 25.90 | 84119200.0000 | 81.20 | 88873600.0000 | 92.99 | 83463100.0000 | 81.19 |
| 2022-12-31 | 2058000000.0000 | 23.68 | 132000000.0000 | 32.02 | 138000000.0000 | 40.10 | 127000000.0000 | 34.35 |
| 2022-06-30 | 966000000.0000 | 27.95 | 55384400.0000 | 68.85 | 59975700.0000 | 83.91 | 56435400.0000 | 72.34 |
| 2022-03-31 | 437000000.0000 | 19.73 | 25123000.0000 | 162.13 | 24985500.0000 | 162.68 | 24468800.0000 | 159.29 |
| 2021-06-30 | 755000000.0000 | 31.30 | 32801900.0000 | -72.44 | 32612200.0000 | -71.64 | 32745800.0000 | -67.58 |
| 2021-09-30 | 1166000000.0000 | 24.31 | 46422900.0000 | -64.29 | 46049800.0000 | -63.45 | 46062700.0000 | -59.24 |
| 2021-12-31 | 1664000000.0000 | 23.17 | 99988200.0000 | -68.75 | 98498500.0000 | -68.83 | 94529600.0000 | -65.25 |
| 2020-12-31 | 1351000000.0000 | 6.71 | 320000000.0000 | 188.29 | 316000000.0000 | 184.68 | 272000000.0000 | 172.30 |
| 2021-03-31 | 365000000.0000 | 47.18 | 9584300.0000 | 6.78 | 9511800.0000 | 68.81 | 9436700.0000 | 77.73 |
| 2020-09-30 | 938000000.0000 | 1.96 | 130000000.0000 | 35.41 | 126000000.0000 | 31.92 | 113000000.0000 | 33.04 |
| 2020-06-30 | 575000000.0000 | -5.74 | 119000000.0000 | 47.97 | 115000000.0000 | 43.00 | 101000000.0000 | 42.55 |
| 2020-03-31 | 248000000.0000 | -12.68 | 8976000.0000 | -66.95 | 5634600.0000 | -79.28 | 5309500.0000 | -77.88 |
| 2019-12-31 | 1266000000.0000 | -1.48 | 111000000.0000 | -28.85 | 111000000.0000 | -28.85 | 99890400.0000 | -27.09 |
| 2019-09-30 | 920000000.0000 | -1.39 | 96003700.0000 | -7.69 | 95511800.0000 | -8.16 | 84938300.0000 | -6.66 |
| 2019-06-30 | 610000000.0000 | 1.50 | 80423800.0000 | -0.78 | 80420400.0000 | 0.13 | 70850400.0000 | 2.14 |
| 2019-03-31 | 284000000.0000 | 7.98 | 27162100.0000 | -11.18 | 27190700.0000 | -9.42 | 24001900.0000 | -6.76 |
| 2018-12-31 | 1285000000.0000 | 6.20 | 156000000.0000 | -15.22 | 156000000.0000 | -15.68 | 137000000.0000 | -17.96 |
| 2018-09-30 | 933000000.0000 | -- | 104000000.0000 | -- | 104000000.0000 | -- | 91000200.0000 | -- |
| 2018-06-30 | 601000000.0000 | 8.48 | 81053800.0000 | -10.85 | 80319800.0000 | -11.40 | 69366900.0000 | -10.19 |
| 2018-03-31 | 263000000.0000 | -- | 30580800.0000 | -- | 30018600.0000 | -- | 25742500.0000 | -- |
| 2017-12-31 | 1210000000.0000 | 11.62 | 184000000.0000 | 227.22 | 185000000.0000 | 167.97 | 167000000.0000 | 216.45 |
| 2016-12-31 | 1084000000.0000 | 7.11 | 56231600.0000 | 36.84 | 69036300.0000 | 46.77 | 52773500.0000 | 48.52 |
| 2017-06-30 | 554000000.0000 | -- | 90915600.0000 | -- | 90653300.0000 | -- | 77234600.0000 | -- |
| 2014-12-31 | 881000000.0000 | -- | 30215100.0000 | -- | 28677400.0000 | -- | 17473500.0000 | -- |
| 2015-12-31 | 1012000000.0000 | 14.87 | 41094400.0000 | 36.01 | 47037800.0000 | 64.02 | 35532900.0000 | 103.35 |
| 2025-06-30 | 1025000000.0000 | 4.70 | 95335500.0000 | 35.86 | 96439100.0000 | 37.48 | 79795600.0000 | 35.67 |
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 | 6.31 | 10.04 | 1.11 | 0.9100 | 1.0000 | 3.23 | 0.11 |
| 2024-12 | 5.73 | 7.37 | 3.52 | 3.2900 | 5.3900 | 3.74 | 0.48 |
| 2024-09 | 5.50 | 7.48 | 2.56 | 2.5600 | 3.8500 | 3.92 | 0.34 |
| 2024-06 | 3.88 | 7.17 | 1.62 | 1.5000 | 2.6300 | 3.88 | 0.23 |
| 2024-03 | 2.78 | 5.67 | 0.61 | 0.5500 | 1.3200 | 3.72 | 0.11 |
| 2023-09 | 5.17 | 7.55 | 2.54 | 3.5400 | 4.7600 | 3.67 | 0.34 |
| 2023-12 | 5.16 | 7.25 | 3.33 | 3.8500 | 6.3600 | 3.84 | 0.46 |
| 2023-06 | 3.94 | 6.50 | 1.70 | 1.9700 | 3.1000 | 3.75 | 0.26 |
| 2023-03 | 4.03 | 6.87 | 0.85 | 0.9600 | 1.4500 | 3.57 | 0.12 |
| 2022-09 | 3.27 | 6.05 | 2.56 | 3.8300 | 4.9400 | 4.51 | 0.42 |
| 2022-12 | 4.37 | 6.71 | 4.01 | 5.3000 | 7.4900 | 4.14 | 0.60 |
| 2022-06 | 2.69 | 6.21 | 1.72 | 2.7100 | 3.2100 | 4.17 | 0.28 |
| 2022-03 | 3.43 | 5.72 | 0.81 | 1.2400 | 1.6800 | 3.96 | 0.14 |
| 2021-06 | 1.85 | 4.32 | 1.15 | 1.8200 | 3.4200 | 4.28 | 0.27 |
| 2021-09 | 1.72 | 3.95 | 1.60 | 2.5900 | 5.0500 | 4.48 | 0.40 |
| 2021-12 | 1.98 | 5.92 | 3.39 | 5.2800 | 7.6100 | 4.09 | 0.57 |
| 2020-12 | 0.67 | 23.39 | 10.97 | 17.1200 | 6.4600 | 4.09 | 0.47 |
| 2021-03 | -0.27 | 2.61 | 0.34 | 0.5400 | 1.7100 | 4.32 | 0.13 |
| 2020-09 | 1.07 | 13.43 | 4.47 | 7.6800 | 4.4400 | 4.12 | 0.33 |
| 2020-06 | 2.09 | 20.00 | 5.32 | 6.8700 | 2.9000 | 3.86 | 0.27 |
| 2020-03 | -0.40 | 2.27 | 0.27 | 0.4400 | 1.2300 | 3.53 | 0.12 |
| 2019-12 | 4.19 | 8.77 | 5.17 | 8.7800 | 5.8300 | 4.16 | 0.59 |
| 2019-09 | 6.30 | 10.38 | 4.56 | 7.7900 | 4.5100 | 4.24 | 0.44 |
| 2019-06 | 8.36 | 13.18 | 4.12 | 6.8900 | 2.8100 | 4.00 | 0.31 |
| 2019-03 | 6.34 | 9.57 | 1.41 | 2.4300 | -- | -- | 0.15 |
| 2018-12 | 8.56 | 12.14 | 7.92 | 14.8500 | 5.9400 | 4.36 | 0.65 |
| 2018-09 | 7.82 | 11.15 | -- | 8.8400 | -- | -- | -- |
| 2018-06 | 9.82 | 13.36 | 4.69 | 7.7200 | 2.5500 | -- | 0.35 |
| 2018-03 | 100.00 | 11.41 | -- | -- | -- | -- | -- |
| 2017-12 | 12.56 | 15.29 | 12.20 | 21.4800 | 6.8500 | 4.81 | 0.80 |
| 2016-12 | 5.54 | 6.37 | 5.82 | 8.3500 | 8.6000 | 5.03 | 0.91 |
| 2017-06 | 13.36 | 16.36 | 7.17 | 10.9900 | 3.7700 | 4.77 | 0.44 |
| 2014-12 | 3.52 | 3.26 | 2.70 | 2.4300 | 7.3600 | 4.83 | 0.83 |
| 2015-12 | 3.95 | 4.65 | 4.18 | 5.2700 | 8.2700 | -- | 0.90 |
| 2025-06 | 6.63 | 9.41 | -- | -- | -- | -- | -- |
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 | 19.89 | 80.11 | 3.1400 | 2.4600 |
| 2024-12 | 20.68 | 79.32 | 3.0200 | 2.3700 |
| 2024-09 | 20.33 | 79.67 | 3.2300 | 2.5900 |
| 2024-06 | 19.55 | 80.45 | 3.4000 | 2.7200 |
| 2024-03 | 19.54 | 80.49 | 3.4000 | 2.7400 |
| 2023-09 | 32.24 | 67.79 | 3.4000 | 2.9500 |
| 2023-12 | 19.60 | 80.42 | 3.7800 | 3.2500 |
| 2023-06 | 36.37 | 63.63 | 2.6000 | 2.1400 |
| 2023-03 | 36.43 | 63.54 | 2.8400 | 2.3400 |
| 2022-09 | 35.98 | 63.99 | 2.9000 | 2.2800 |
| 2022-12 | 34.33 | 65.67 | 3.2400 | 2.6700 |
| 2022-06 | 37.08 | 62.92 | 2.7200 | 2.2000 |
| 2022-03 | 34.69 | 65.34 | 3.0900 | 2.4700 |
| 2021-06 | 36.11 | 63.89 | 4.4700 | 3.4300 |
| 2021-09 | 36.35 | 63.65 | 4.4400 | 3.3200 |
| 2021-12 | 33.87 | 66.13 | 4.6100 | 3.9600 |
| 2020-12 | 37.07 | 62.93 | 3.8200 | 2.9900 |
| 2021-03 | 35.29 | 64.71 | 4.6900 | 3.5700 |
| 2020-09 | 41.88 | 58.16 | 4.3900 | 3.7300 |
| 2020-06 | 28.19 | 71.76 | 2.4500 | 1.9700 |
| 2020-03 | 30.71 | 69.24 | 1.7000 | 1.1800 |
| 2019-12 | 32.04 | 68.00 | 1.6600 | 1.2300 |
| 2019-09 | 30.63 | 69.42 | 1.8800 | 1.4300 |
| 2019-06 | 42.82 | 57.18 | 1.1100 | 0.7500 |
| 2019-03 | 44.61 | 55.39 | 1.0500 | 1.0500 |
| 2018-12 | 47.01 | 52.99 | 1.0300 | 0.7400 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 42.99 | 57.01 | 1.1500 | 0.8100 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 39.12 | 60.88 | 1.4500 | 1.1100 |
| 2016-12 | 49.75 | 50.25 | 1.1200 | 0.9200 |
| 2017-06 | 35.26 | 64.82 | 1.8400 | 1.5100 |
| 2014-12 | 36.06 | 63.94 | 1.8100 | 1.4800 |
| 2015-12 | 34.93 | 65.07 | 1.7500 | 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 | 460000000.0000 | 9099600.0000 | 31555100.0000 | -4195200.0000 |
| 2024-12 | 2009000000.0000 | 42409200.0000 | 126000000.0000 | 12919200.0000 |
| 2024-09 | 1427000000.0000 | 29462600.0000 | 95092600.0000 | -17733400.0000 |
| 2024-06 | 941000000.0000 | 18122100.0000 | 63703500.0000 | 4679200.0000 |
| 2024-03 | 454000000.0000 | 6830800.0000 | 31342800.0000 | -3166700.0000 |
| 2023-09 | 1394000000.0000 | 24454600.0000 | 75845100.0000 | -2729300.0000 |
| 2023-12 | 1910000000.0000 | 35410500.0000 | 103000000.0000 | 37042200.0000 |
| 2023-06 | 902000000.0000 | 16002200.0000 | 50604800.0000 | 17594900.0000 |
| 2023-03 | 429000000.0000 | 7158500.0000 | 23130800.0000 | 4723500.0000 |
| 2022-09 | 1420000000.0000 | 24318500.0000 | 74711800.0000 | 7289300.0000 |
| 2022-12 | 1968000000.0000 | 32822100.0000 | 95578400.0000 | 36379300.0000 |
| 2022-06 | 940000000.0000 | 15594500.0000 | 45932700.0000 | 16715600.0000 |
| 2022-03 | 422000000.0000 | 5940200.0000 | 19765500.0000 | 4318500.0000 |
| 2021-06 | 741000000.0000 | 10411500.0000 | 30420800.0000 | 16681800.0000 |
| 2021-09 | 1146000000.0000 | 18357300.0000 | 44878300.0000 | 8510700.0000 |
| 2021-12 | 1631000000.0000 | 27674200.0000 | 59343400.0000 | 34993300.0000 |
| 2020-12 | 1342000000.0000 | 23209300.0000 | 52411900.0000 | 18479900.0000 |
| 2021-03 | 366000000.0000 | 5538100.0000 | 14352600.0000 | 4329800.0000 |
| 2020-09 | 928000000.0000 | 44917900.0000 | 38398400.0000 | 6700100.0000 |
| 2020-06 | 563000000.0000 | 24623300.0000 | 23804800.0000 | 2464500.0000 |
| 2020-03 | 249000000.0000 | 12097000.0000 | 10994300.0000 | 1371800.0000 |
| 2019-12 | 1213000000.0000 | 61420900.0000 | 48722200.0000 | 7218200.0000 |
| 2019-09 | 862000000.0000 | 40481500.0000 | 37418300.0000 | 5698600.0000 |
| 2019-06 | 559000000.0000 | 25068400.0000 | 22206500.0000 | 4466700.0000 |
| 2019-03 | 266000000.0000 | 13058000.0000 | 11894700.0000 | 2397600.0000 |
| 2018-12 | 1175000000.0000 | 48567500.0000 | 49082000.0000 | 6622500.0000 |
| 2018-09 | 860000000.0000 | 35877200.0000 | 40509000.0000 | 4668800.0000 |
| 2018-06 | 542000000.0000 | 22541200.0000 | 26242100.0000 | 2717300.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 1058000000.0000 | 44745500.0000 | 46831300.0000 | 1232100.0000 |
| 2016-12 | 1024000000.0000 | 45131900.0000 | 43736000.0000 | 1900600.0000 |
| 2017-06 | 480000000.0000 | 20746300.0000 | 34951800.0000 | -192300.0000 |
| 2014-12 | 850000000.0000 | 41079800.0000 | 59381500.0000 | -3721400.0000 |
| 2015-12 | 972000000.0000 | 43749000.0000 | 38968300.0000 | 720500.0000 |
| 2025-06 | 957000000.0000 | 20560300.0000 | 61937500.0000 | -5919100.0000 |