中商官网
研究报告
至纯科技（603690）
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 | 3605000000.0000 | 14.41 | -24931800.0000 | -106.05 | -25917000.0000 | -106.31 | -56323200.0000 | -117.17 |
| 2025-03-31 | 728000000.0000 | -10.23 | 18774400.0000 | -73.50 | 18675400.0000 | -73.74 | 888400.0000 | -98.13 |
| 2024-06-30 | 1528000000.0000 | 3.24 | 91598600.0000 | -31.13 | 91220400.0000 | -30.89 | 43752000.0000 | -49.19 |
| 2024-09-30 | 2639000000.0000 | 20.01 | 226000000.0000 | -3.00 | 225000000.0000 | -3.43 | 161000000.0000 | -3.01 |
| 2024-03-31 | 811000000.0000 | 3.44 | 70836800.0000 | -10.59 | 71104700.0000 | -10.04 | 47603400.0000 | -21.07 |
| 2023-12-31 | 3151000000.0000 | 3.31 | 412000000.0000 | 40.61 | 411000000.0000 | 40.27 | 328000000.0000 | 17.14 |
| 2023-09-30 | 2199000000.0000 | 14.23 | 233000000.0000 | 2.19 | 233000000.0000 | 3.10 | 166000000.0000 | -1.19 |
| 2023-03-31 | 784000000.0000 | 43.07 | 79225500.0000 | 93.94 | 79044200.0000 | 91.80 | 60309000.0000 | 108.44 |
| 2023-06-30 | 1480000000.0000 | 32.14 | 133000000.0000 | 0.00 | 132000000.0000 | -0.75 | 86102000.0000 | -0.97 |
| 2022-09-30 | 1925000000.0000 | 50.04 | 228000000.0000 | -3.80 | 226000000.0000 | -4.64 | 168000000.0000 | -9.19 |
| 2022-12-31 | 3050000000.0000 | 46.35 | 293000000.0000 | -21.02 | 293000000.0000 | -21.87 | 280000000.0000 | -1.41 |
| 2022-06-30 | 1120000000.0000 | 21.74 | 133000000.0000 | -29.63 | 133000000.0000 | -30.73 | 86942800.0000 | -41.65 |
| 2022-03-31 | 548000000.0000 | 137.23 | 40849600.0000 | -46.47 | 41210800.0000 | -46.07 | 28934000.0000 | -59.91 |
| 2021-12-31 | 2084000000.0000 | 49.18 | 371000000.0000 | 24.92 | 375000000.0000 | 25.84 | 284000000.0000 | 8.81 |
| 2021-09-30 | 1283000000.0000 | 68.82 | 237000000.0000 | 137.16 | 237000000.0000 | 139.18 | 185000000.0000 | 127.13 |
| 2020-12-31 | 1397000000.0000 | 41.68 | 297000000.0000 | 149.58 | 298000000.0000 | 148.33 | 261000000.0000 | 137.27 |
| 2021-06-30 | 920000000.0000 | 76.58 | 189000000.0000 | 396.09 | 192000000.0000 | 415.94 | 149000000.0000 | 422.94 |
| 2021-03-31 | 231000000.0000 | 104.42 | 76312800.0000 | -613.64 | 76422200.0000 | -582.46 | 72175600.0000 | -541.70 |
| 2020-06-30 | 521000000.0000 | 56.93 | 38098300.0000 | -15.95 | 37213900.0000 | -21.20 | 28492600.0000 | -27.71 |
| 2020-09-30 | 760000000.0000 | 24.18 | 99931400.0000 | 25.92 | 99088600.0000 | 21.74 | 81451500.0000 | 14.23 |
| 2019-12-31 | 986000000.0000 | 46.29 | 119000000.0000 | 229.82 | 120000000.0000 | 227.52 | 110000000.0000 | 249.25 |
| 2020-03-31 | 113000000.0000 | -2.59 | -14857300.0000 | -232.01 | -15840200.0000 | -223.20 | -16340500.0000 | -260.69 |
| 2019-09-30 | 612000000.0000 | 91.25 | 79359200.0000 | 146.44 | 81393100.0000 | 150.80 | 71306800.0000 | 180.89 |
| 2019-06-30 | 332000000.0000 | 76.60 | 45328000.0000 | 102.24 | 47226100.0000 | 109.80 | 39414300.0000 | 122.69 |
| 2019-03-31 | 116000000.0000 | 57.77 | 11254400.0000 | 408.05 | 12857600.0000 | 454.09 | 10169000.0000 | 553.74 |
| 2018-12-31 | 674000000.0000 | 82.66 | 36080100.0000 | -27.60 | 36639400.0000 | -34.92 | 31496000.0000 | -35.70 |
| 2018-09-30 | 320000000.0000 | 42.22 | 32201900.0000 | -7.29 | 32453400.0000 | -21.92 | 25386100.0000 | -29.51 |
| 2018-06-30 | 188000000.0000 | 18.99 | 22413400.0000 | 1.98 | 22509900.0000 | -20.71 | 17699400.0000 | -29.22 |
| 2018-03-31 | 73526200.0000 | 49.58 | 2215200.0000 | -26.62 | 2320500.0000 | -74.89 | 1555500.0000 | -80.07 |
| 2017-09-30 | 225000000.0000 | 25.70 | 34733700.0000 | 16.57 | 41564500.0000 | -0.46 | 36013500.0000 | 0.47 |
| 2017-12-31 | 369000000.0000 | 40.30 | 49836000.0000 | -4.65 | 56301200.0000 | 6.16 | 48986600.0000 | 8.12 |
| 2017-06-30 | 158000000.0000 | 46.30 | 21977600.0000 | 39.31 | 28390000.0000 | 2.77 | 25004500.0000 | 4.76 |
| 2017-03-31 | 49156500.0000 | 38.55 | 3019000.0000 | -5.47 | 9240700.0000 | -28.92 | 7805800.0000 | -31.55 |
| 2016-12-31 | 263000000.0000 | 26.44 | 52266400.0000 | 176.44 | 53034700.0000 | 168.24 | 45309200.0000 | 161.50 |
| 2016-09-30 | 179000000.0000 | 34.59 | 29796500.0000 | 139.07 | 41757800.0000 | 220.18 | 35843800.0000 | 216.94 |
| 2016-03-31 | 35478400.0000 | -- | 3193800.0000 | -- | 13001300.0000 | -- | 11403000.0000 | -- |
| 2016-06-30 | 108000000.0000 | -- | 15776000.0000 | -- | 27625200.0000 | -- | 23867700.0000 | -- |
| 2015-12-31 | 208000000.0000 | 2.97 | 18906800.0000 | -31.32 | 19771300.0000 | -34.01 | 17326600.0000 | -32.53 |
| 2015-09-30 | 133000000.0000 | -- | 12463600.0000 | -- | 13041900.0000 | -- | 11309200.0000 | -- |
| 2014-12-31 | 202000000.0000 | 0.00 | 27527100.0000 | 6.44 | 29960600.0000 | -2.12 | 25681500.0000 | 0.79 |
| 2012-12-31 | 162000000.0000 | -1.82 | 23855000.0000 | -41.43 | 28212000.0000 | -32.62 | 24456000.0000 | -30.58 |
| 2013-12-31 | 202000000.0000 | 24.69 | 25860700.0000 | 8.41 | 30610100.0000 | 8.50 | 25480000.0000 | 4.19 |
| 2011-12-31 | 165000000.0000 | -- | 40727300.0000 | -- | 41870700.0000 | -- | 35229700.0000 | -- |
| 1017-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 1608000000.0000 | 5.24 | 63637000.0000 | -30.53 | 64065500.0000 | -29.77 | 10427500.0000 | -76.17 |
| 2025-09-30 | 2367000000.0000 | -10.31 | 114000000.0000 | -49.56 | 112000000.0000 | -50.22 | 34510400.0000 | -78.56 |
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 | -3.30 | -0.72 | -0.19 | 0.4800 | 0.8600 | 1.37 | 0.27 |
| 2025-03 | 0.27 | 2.57 | 0.14 | 0.2100 | 0.1500 | 1.04 | 0.05 |
| 2024-06 | 5.76 | 5.97 | 0.71 | 1.5000 | 0.3500 | 1.19 | 0.12 |
| 2024-09 | 8.22 | 8.53 | 1.63 | 3.8400 | 0.5700 | 1.31 | 0.19 |
| 2024-03 | 8.38 | 8.77 | 0.57 | 1.2900 | 0.1900 | 1.28 | 0.07 |
| 2023-12 | 2.00 | 13.04 | 3.45 | 8.0600 | 0.9600 | 1.39 | 0.26 |
| 2023-09 | 7.64 | 10.60 | 1.98 | 4.2800 | 0.6200 | 1.32 | 0.19 |
| 2023-03 | 8.80 | 10.08 | 0.73 | 1.3900 | 0.2700 | 1.45 | 0.07 |
| 2023-06 | 6.28 | 8.92 | 1.17 | 2.4000 | 0.4700 | 1.36 | 0.13 |
| 2022-09 | 13.09 | 11.74 | 2.55 | 3.9100 | 0.8900 | 1.90 | 0.22 |
| 2022-12 | 8.85 | 9.61 | 2.98 | 6.6500 | 1.3700 | 1.84 | 0.31 |
| 2022-06 | 13.39 | 11.88 | 1.54 | 1.9800 | 0.5500 | 1.59 | 0.13 |
| 2022-03 | 11.50 | 7.52 | 0.52 | 0.5400 | 0.2900 | 1.71 | 0.07 |
| 2021-12 | 8.35 | 17.99 | 4.73 | 8.1000 | 1.3500 | 1.91 | 0.26 |
| 2021-09 | 8.65 | 18.47 | 3.67 | 5.4800 | 0.7800 | 1.61 | 0.20 |
| 2020-12 | 7.95 | 21.33 | 5.00 | 16.0300 | 1.2400 | 1.56 | 0.23 |
| 2021-06 | 6.63 | 20.87 | 2.95 | 4.4100 | 0.7200 | 1.68 | 0.14 |
| 2021-03 | -2.60 | 33.08 | 1.27 | 2.3300 | 0.1600 | 1.00 | 0.04 |
| 2020-06 | 5.76 | 7.14 | 1.01 | 2.0400 | 0.5200 | 1.26 | 0.14 |
| 2020-09 | 6.45 | 13.04 | 2.42 | 5.4200 | 0.6500 | 1.19 | 0.19 |
| 2019-12 | 9.74 | 12.17 | 3.68 | 10.1000 | 1.2400 | 1.54 | 0.30 |
| 2020-03 | -17.70 | -14.02 | -0.48 | -1.0100 | 0.1000 | 0.58 | 0.03 |
| 2019-09 | 10.13 | 13.30 | 2.72 | 7.5100 | 0.7400 | 1.20 | 0.20 |
| 2019-06 | 8.73 | 14.22 | 1.70 | 5.3000 | 0.4400 | 1.04 | 0.12 |
| 2019-03 | 9.48 | 11.08 | 0.56 | 1.8400 | 0.1700 | 0.79 | 0.05 |
| 2018-12 | 4.90 | 5.44 | 2.52 | 7.7100 | 1.5600 | 1.69 | 0.46 |
| 2018-09 | 10.00 | 10.14 | 2.31 | 6.5100 | 0.5900 | 1.23 | 0.23 |
| 2018-06 | 11.70 | 11.97 | 1.71 | 4.5700 | 0.3800 | 1.04 | 0.14 |
| 2018-03 | 2.90 | 3.16 | 0.22 | 0.5000 | 0.2100 | 0.87 | 0.07 |
| 2017-09 | 15.11 | 18.47 | 4.34 | 9.5200 | 0.9300 | 1.05 | 0.23 |
| 2017-12 | 13.28 | 15.26 | 5.64 | 12.8900 | 1.3600 | 1.29 | 0.37 |
| 2017-06 | 13.92 | 17.97 | 3.50 | 6.6300 | 0.7600 | 1.16 | 0.19 |
| 2017-03 | 6.14 | 18.80 | 1.24 | 2.2700 | 0.2400 | 0.79 | 0.07 |
| 2016-12 | 15.21 | 20.17 | 8.55 | 16.7600 | 1.6700 | 1.24 | 0.42 |
| 2016-09 | 16.76 | 23.33 | 7.29 | 13.4900 | 1.3000 | 1.10 | 0.31 |
| 2016-03 | 9.00 | 36.65 | -- | 4.5000 | -- | -- | -- |
| 2016-06 | 14.24 | 25.58 | 5.27 | 9.1900 | 0.9500 | 1.06 | 0.21 |
| 2015-12 | 9.13 | 9.51 | 3.96 | 7.4000 | 1.7000 | 1.17 | 0.42 |
| 2015-09 | 8.27 | 9.81 | -- | -- | -- | -- | -- |
| 2014-12 | 13.86 | 14.83 | 7.10 | 12.0600 | 1.4800 | 1.22 | 0.48 |
| 2012-12 | 14.81 | 17.41 | 10.30 | 13.9000 | 1.4600 | 1.75 | 0.59 |
| 2013-12 | 12.87 | 15.15 | 7.20 | 12.6800 | 1.7000 | 1.49 | 0.48 |
| 2011-12 | 24.85 | 25.38 | 14.34 | 36.6600 | 1.3100 | 2.24 | 0.57 |
| 1017-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 2.24 | 3.98 | 0.44 | 0.8100 | 0.3500 | 1.09 | 0.11 |
| 2025-09 | 1.77 | 4.73 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 63.70 | 36.30 | 1.2200 | 0.6200 |
| 2025-03 | 64.60 | 35.40 | 1.1900 | 0.5900 |
| 2024-06 | 60.42 | 39.58 | 1.4200 | 0.6400 |
| 2024-09 | 62.74 | 37.27 | 1.3700 | 0.6300 |
| 2024-03 | 58.69 | 41.31 | 1.4900 | 0.7200 |
| 2023-12 | 57.50 | 42.50 | 1.5100 | 0.7400 |
| 2023-09 | 58.40 | 41.60 | 1.5200 | 0.7000 |
| 2023-03 | 55.59 | 44.40 | 1.4900 | 0.8300 |
| 2023-06 | 57.68 | 42.31 | 1.4700 | 0.7500 |
| 2022-09 | 49.54 | 50.46 | 1.6500 | 0.8500 |
| 2022-12 | 52.13 | 47.87 | 1.5200 | 0.8600 |
| 2022-06 | 48.80 | 51.19 | 1.5800 | 0.9000 |
| 2022-03 | 45.68 | 54.32 | 1.7800 | 1.0200 |
| 2021-12 | 45.92 | 54.08 | 1.7300 | 1.0500 |
| 2021-09 | 44.81 | 55.18 | 1.8900 | 1.0800 |
| 2020-12 | 46.94 | 53.06 | 2.0700 | 1.4600 |
| 2021-06 | 46.24 | 53.76 | 1.6900 | 1.0400 |
| 2021-03 | 42.70 | 57.30 | 2.1400 | 1.3500 |
| 2020-06 | 59.29 | 40.73 | 1.4200 | 0.8200 |
| 2020-09 | 60.28 | 39.72 | 1.3300 | 0.7100 |
| 2019-12 | 53.91 | 46.09 | 1.7200 | 1.0800 |
| 2020-03 | 55.49 | 44.51 | 1.6500 | 0.9200 |
| 2019-09 | 54.26 | 45.74 | 1.5200 | 0.8800 |
| 2019-06 | 52.25 | 47.75 | 1.5700 | 0.9300 |
| 2019-03 | 61.29 | 38.71 | 1.1200 | 0.6300 |
| 2018-12 | 69.46 | 30.54 | 1.1400 | 0.6200 |
| 2018-09 | 68.80 | 31.20 | 1.1900 | 0.4900 |
| 2018-06 | 66.89 | 33.11 | 1.2000 | 0.5800 |
| 2018-03 | 61.26 | 38.74 | 1.2300 | 0.6700 |
| 2017-09 | 58.46 | 41.44 | 1.4400 | 0.8900 |
| 2017-12 | 58.56 | 41.44 | 1.2600 | 0.8000 |
| 2017-06 | 52.03 | 47.97 | 1.9200 | 1.3000 |
| 2017-03 | 50.00 | 50.00 | 1.9900 | 1.2100 |
| 2016-12 | 52.74 | 47.26 | 1.8600 | 1.1700 |
| 2016-09 | 50.44 | 49.56 | 2.1800 | 1.4500 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 48.09 | 51.91 | 2.3400 | 1.6800 |
| 2015-12 | 50.10 | 49.90 | 2.1800 | 1.6300 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 45.02 | 54.98 | 2.1800 | 1.5500 |
| 2012-12 | 31.47 | 68.61 | 2.8100 | 1.9700 |
| 2013-12 | 50.82 | 49.18 | 2.1300 | 1.4500 |
| 2011-12 | 41.10 | 58.90 | 2.2800 | 1.6400 |
| 1017-03 | -- | -- | -- | -- |
| 2025-06 | 64.27 | 35.74 | 1.2700 | 0.6200 |
| 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 | 3724000000.0000 | 130000000.0000 | 383000000.0000 | 213000000.0000 |
| 2025-03 | 726000000.0000 | 24235800.0000 | 127000000.0000 | 50181700.0000 |
| 2024-06 | 1440000000.0000 | 44262300.0000 | 185000000.0000 | 107000000.0000 |
| 2024-09 | 2422000000.0000 | 73217400.0000 | 289000000.0000 | 169000000.0000 |
| 2024-03 | 743000000.0000 | 21241100.0000 | 100000000.0000 | 44666500.0000 |
| 2023-12 | 3088000000.0000 | 103000000.0000 | 338000000.0000 | 185000000.0000 |
| 2023-09 | 2031000000.0000 | 64612300.0000 | 274000000.0000 | 126000000.0000 |
| 2023-03 | 715000000.0000 | 19050600.0000 | 96851800.0000 | 38257300.0000 |
| 2023-06 | 1387000000.0000 | 51396100.0000 | 181000000.0000 | 75580500.0000 |
| 2022-09 | 1673000000.0000 | 53173600.0000 | 160000000.0000 | 67894000.0000 |
| 2022-12 | 2780000000.0000 | 82992300.0000 | 310000000.0000 | 112000000.0000 |
| 2022-06 | 970000000.0000 | 32333600.0000 | 109000000.0000 | 51905600.0000 |
| 2022-03 | 485000000.0000 | 18793900.0000 | 63625600.0000 | 18581000.0000 |
| 2021-12 | 1910000000.0000 | 74066900.0000 | 199000000.0000 | 78544900.0000 |
| 2021-09 | 1172000000.0000 | 58431300.0000 | 138000000.0000 | 57373400.0000 |
| 2020-12 | 1286000000.0000 | 54417800.0000 | 138000000.0000 | 76332700.0000 |
| 2021-06 | 859000000.0000 | 37944400.0000 | 87868200.0000 | 40262200.0000 |
| 2021-03 | 237000000.0000 | 21049700.0000 | 34536500.0000 | 13120000.0000 |
| 2020-06 | 491000000.0000 | 22262500.0000 | 53429000.0000 | 26760900.0000 |
| 2020-09 | 711000000.0000 | 34300100.0000 | 87555700.0000 | 39431900.0000 |
| 2019-12 | 890000000.0000 | 36529500.0000 | 85835700.0000 | 40301200.0000 |
| 2020-03 | 133000000.0000 | 11045800.0000 | 26910500.0000 | 13321400.0000 |
| 2019-09 | 550000000.0000 | 25793400.0000 | 60840600.0000 | 23504000.0000 |
| 2019-06 | 303000000.0000 | 12741400.0000 | 34835800.0000 | 14777600.0000 |
| 2019-03 | 105000000.0000 | 2713500.0000 | 17370800.0000 | 4649100.0000 |
| 2018-12 | 641000000.0000 | 18659000.0000 | 51085800.0000 | 23952100.0000 |
| 2018-09 | 288000000.0000 | 7065900.0000 | 38815300.0000 | 16250600.0000 |
| 2018-06 | 166000000.0000 | 4931300.0000 | 23775100.0000 | 9873300.0000 |
| 2018-03 | 71396300.0000 | 2193800.0000 | 15525400.0000 | 6972300.0000 |
| 2017-09 | 191000000.0000 | 5372800.0000 | 18075600.0000 | 9302000.0000 |
| 2017-12 | 320000000.0000 | 7366100.0000 | 35123000.0000 | 17121600.0000 |
| 2017-06 | 136000000.0000 | 3568000.0000 | 17041800.0000 | 5153900.0000 |
| 2017-03 | 46137500.0000 | 865400.0000 | 7456500.0000 | 2392000.0000 |
| 2016-12 | 223000000.0000 | 6872000.0000 | 34433900.0000 | 8567700.0000 |
| 2016-09 | 149000000.0000 | 4992000.0000 | 23446300.0000 | 5059000.0000 |
| 2016-03 | 32284600.0000 | 1175100.0000 | 6247700.0000 | 1450400.0000 |
| 2016-06 | 92626000.0000 | 3124400.0000 | 14616100.0000 | 4169500.0000 |
| 2015-12 | 189000000.0000 | 8393500.0000 | 31413300.0000 | 9301500.0000 |
| 2015-09 | 122000000.0000 | 4222700.0000 | 22832300.0000 | 6124500.0000 |
| 2014-12 | 174000000.0000 | 6222800.0000 | 27414900.0000 | 3759800.0000 |
| 2012-12 | 138000000.0000 | 4608000.0000 | 19907200.0000 | 63100.0000 |
| 2013-12 | 176000000.0000 | 5654600.0000 | 28270800.0000 | 2271100.0000 |
| 2011-12 | 124000000.0000 | 4650900.0000 | 17933600.0000 | -624400.0000 |
| 1017-03 | -- | -- | -- | -- |
| 2025-06 | 1572000000.0000 | 53190600.0000 | 196000000.0000 | 104000000.0000 |
| 2025-09 | 2325000000.0000 | 83431300.0000 | 263000000.0000 | 137000000.0000 |