中商官网
研究报告
良品铺子（603719）
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 （%) |
| 2024-09-30 | 5480000000.0000 | -8.65 | 57475900.0000 | -77.72 | 55328600.0000 | -78.72 | 16551600.0000 | -91.33 |
| 2025-03-31 | 1732000000.0000 | -29.33 | -45088000.0000 | -150.59 | -45000500.0000 | -151.47 | -36432300.0000 | -158.58 |
| 2024-12-31 | 7159000000.0000 | -11.02 | -25211000.0000 | -109.66 | -25677400.0000 | -109.80 | -49273500.0000 | -127.53 |
| 2024-03-31 | 2451000000.0000 | 2.77 | 89119600.0000 | -55.44 | 87422800.0000 | -56.51 | 62197400.0000 | -58.26 |
| 2024-06-30 | 3886000000.0000 | -2.53 | 54785400.0000 | -78.35 | 52214300.0000 | -79.52 | 23042900.0000 | -87.81 |
| 2023-09-30 | 5999000000.0000 | -14.34 | 258000000.0000 | -29.70 | 260000000.0000 | -29.54 | 191000000.0000 | -33.45 |
| 2023-12-31 | 8046000000.0000 | -14.77 | 261000000.0000 | -40.14 | 262000000.0000 | -40.05 | 179000000.0000 | -46.41 |
| 2023-06-30 | 3987000000.0000 | -18.55 | 253000000.0000 | 3.69 | 255000000.0000 | 3.24 | 189000000.0000 | -3.08 |
| 2023-03-31 | 2385000000.0000 | -18.93 | 200000000.0000 | 57.48 | 201000000.0000 | 59.52 | 149000000.0000 | 57.48 |
| 2022-12-31 | 9440000000.0000 | 1.24 | 436000000.0000 | 15.96 | 437000000.0000 | 15.30 | 334000000.0000 | 18.02 |
| 2022-09-30 | 7003000000.0000 | 6.61 | 367000000.0000 | -13.24 | 369000000.0000 | -12.97 | 287000000.0000 | -9.75 |
| 2022-06-30 | 4895000000.0000 | 10.72 | 244000000.0000 | -3.56 | 247000000.0000 | -3.14 | 195000000.0000 | 0.52 |
| 2022-03-31 | 2942000000.0000 | 14.30 | 127000000.0000 | -13.01 | 126000000.0000 | -13.70 | 94616700.0000 | -8.14 |
| 2021-12-31 | 9324000000.0000 | 18.12 | 376000000.0000 | -22.31 | 379000000.0000 | -21.53 | 283000000.0000 | -17.73 |
| 2021-09-30 | 6569000000.0000 | 18.79 | 423000000.0000 | 16.53 | 424000000.0000 | 17.13 | 318000000.0000 | 20.45 |
| 2021-03-31 | 2574000000.0000 | 34.83 | 146000000.0000 | 15.87 | 146000000.0000 | 17.74 | 103000000.0000 | 12.76 |
| 2021-06-30 | 4421000000.0000 | 22.47 | 253000000.0000 | 10.96 | 255000000.0000 | 12.83 | 194000000.0000 | 19.75 |
| 2020-09-30 | 5530000000.0000 | 1.28 | 363000000.0000 | -14.59 | 362000000.0000 | -15.22 | 264000000.0000 | -16.98 |
| 2020-12-31 | 7894000000.0000 | 2.32 | 484000000.0000 | 2.76 | 483000000.0000 | 2.11 | 344000000.0000 | -1.43 |
| 2020-03-31 | 1909000000.0000 | 4.15 | 126000000.0000 | -13.70 | 124000000.0000 | -15.65 | 91346100.0000 | -16.96 |
| 2019-12-31 | 7715000000.0000 | 20.96 | 471000000.0000 | 36.13 | 473000000.0000 | 36.31 | 349000000.0000 | 40.73 |
| 2020-06-30 | 3610000000.0000 | 3.00 | 228000000.0000 | -12.64 | 226000000.0000 | -14.07 | 162000000.0000 | -17.35 |
| 2019-09-30 | 5460000000.0000 | 19.66 | 425000000.0000 | 72.06 | 427000000.0000 | 73.58 | 318000000.0000 | 81.71 |
| 2019-06-30 | 3505000000.0000 | 15.49 | 261000000.0000 | 61.11 | 263000000.0000 | 62.35 | 196000000.0000 | 73.45 |
| 2018-12-31 | 6378000000.0000 | 17.59 | 346000000.0000 | 198.28 | 347000000.0000 | 201.74 | 248000000.0000 | 476.68 |
| 2019-03-31 | 1833000000.0000 | -- | 146000000.0000 | -- | 147000000.0000 | -- | 110000000.0000 | -- |
| 2018-09-30 | 4563000000.0000 | -- | 247000000.0000 | -- | 246000000.0000 | -- | 175000000.0000 | -- |
| 2018-06-30 | 3035000000.0000 | -- | 162000000.0000 | -- | 162000000.0000 | -- | 113000000.0000 | -- |
| 2017-12-31 | 5424000000.0000 | 26.46 | 116000000.0000 | -15.94 | 115000000.0000 | -28.13 | 43004500.0000 | -59.04 |
| 2016-12-31 | 4289000000.0000 | 36.20 | 138000000.0000 | 116.31 | 160000000.0000 | 113.50 | 105000000.0000 | 120.35 |
| 2015-12-31 | 3149000000.0000 | -- | 63796900.0000 | -- | 74942500.0000 | -- | 47652300.0000 | -- |
| 2025-06-30 | 2829000000.0000 | -27.20 | -112000000.0000 | -304.43 | -111000000.0000 | -312.59 | -94242200.0000 | -508.99 |
| 2025-09-30 | 4140000000.0000 | -24.45 | -149000000.0000 | -359.24 | -149000000.0000 | -369.30 | -119000000.0000 | -818.96 |
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) |
| 2024-09 | -0.07 | 1.01 | 1.25 | 0.7900 | 7.6900 | 22.60 | 1.24 |
| 2025-03 | -2.94 | -2.60 | -1.16 | -1.6200 | 2.6700 | 20.33 | 0.45 |
| 2024-12 | -1.30 | -0.36 | -0.55 | -1.9300 | 8.1000 | 16.81 | 1.52 |
| 2024-03 | 3.26 | 3.57 | 1.81 | 2.4800 | 3.5300 | 24.31 | 0.51 |
| 2024-06 | 0.10 | 1.34 | 1.23 | 0.9600 | 5.8900 | 26.30 | 0.92 |
| 2023-09 | 2.90 | 4.33 | 5.09 | 7.8300 | 6.2700 | 14.12 | 1.17 |
| 2023-12 | 1.44 | 3.26 | 4.75 | 7.4300 | 7.4600 | 14.42 | 1.46 |
| 2023-06 | 4.31 | 6.40 | 5.35 | 7.6900 | 4.3800 | 17.34 | 0.84 |
| 2023-03 | 6.16 | 8.43 | 4.29 | 6.0100 | 2.6100 | 17.05 | 0.51 |
| 2022-12 | 2.86 | 4.63 | 8.68 | 14.8600 | 6.6800 | 13.54 | 1.87 |
| 2022-09 | 3.94 | 5.27 | 7.81 | 12.7600 | 6.0900 | 16.59 | 1.48 |
| 2022-06 | 3.27 | 5.05 | 5.51 | 8.6700 | 4.3800 | 18.94 | 1.09 |
| 2022-03 | 2.89 | 4.28 | 2.76 | 4.2500 | 2.6900 | 21.51 | 0.64 |
| 2021-12 | 2.98 | 4.06 | 6.98 | 13.1800 | 7.8000 | 18.28 | 1.72 |
| 2021-09 | 5.01 | 6.45 | 9.19 | 14.3800 | 7.6200 | 20.30 | 1.42 |
| 2021-03 | 5.05 | 5.67 | 3.26 | 4.7900 | 3.2300 | 21.70 | 0.57 |
| 2021-06 | 4.66 | 5.77 | 5.99 | 8.8100 | 5.5400 | 24.98 | 1.04 |
| 2020-09 | 5.39 | 6.55 | 9.18 | 14.4100 | 4.7700 | 26.63 | 1.40 |
| 2020-12 | 5.08 | 6.12 | 11.54 | 18.1800 | 6.9100 | 25.51 | 1.89 |
| 2020-03 | 5.50 | 6.50 | 3.33 | 4.1700 | 1.7500 | 34.85 | 0.51 |
| 2019-12 | 4.99 | 6.13 | 12.34 | 27.3000 | 6.2500 | 44.72 | 2.01 |
| 2020-06 | 5.35 | 6.26 | 6.24 | 9.1500 | 3.3800 | 30.53 | 1.00 |
| 2019-09 | 6.72 | 7.82 | 12.73 | 25.4800 | 5.4900 | 70.31 | 1.63 |
| 2019-06 | 6.08 | 7.50 | 8.62 | 16.6200 | 4.0200 | 55.38 | 1.15 |
| 2018-12 | 4.80 | 5.44 | 10.90 | 24.9200 | 6.7300 | 68.18 | 2.00 |
| 2019-03 | 5.67 | 8.02 | -- | 9.6500 | -- | -- | -- |
| 2018-09 | 4.78 | 5.39 | -- | 18.5200 | -- | -- | -- |
| 2018-06 | 4.58 | 5.34 | 5.90 | 12.5400 | 4.2200 | -- | 1.11 |
| 2017-12 | 1.05 | 2.12 | 3.89 | 9.6500 | 6.3300 | 62.18 | 1.83 |
| 2016-12 | 2.73 | 3.73 | 6.15 | 30.0600 | 5.2800 | 58.06 | 1.65 |
| 2015-12 | 1.81 | 2.38 | 4.15 | 24.1700 | 4.4500 | -- | 1.74 |
| 2025-06 | -5.13 | -3.92 | -3.12 | -4.2900 | 4.4800 | 16.34 | 0.79 |
| 2025-09 | -4.54 | -3.60 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 45.59 | 54.38 | 1.5500 | 1.0100 |
| 2025-03 | 43.18 | 56.82 | 1.5500 | 1.0500 |
| 2024-12 | 52.25 | 47.75 | 1.3700 | 0.8500 |
| 2024-03 | 47.20 | 52.80 | 1.5300 | 1.0700 |
| 2024-06 | 43.23 | 56.77 | 1.6000 | 1.0700 |
| 2023-09 | 51.07 | 48.95 | 1.4000 | 0.9500 |
| 2023-12 | 54.95 | 45.05 | 1.3400 | 0.9500 |
| 2023-06 | 47.65 | 52.35 | 1.5100 | 0.9700 |
| 2023-03 | 45.61 | 54.37 | 1.6400 | 1.0300 |
| 2022-12 | 52.38 | 47.62 | 1.4500 | 0.9000 |
| 2022-09 | 50.33 | 49.69 | 1.5200 | 1.1600 |
| 2022-06 | 49.51 | 50.49 | 1.5300 | 1.0700 |
| 2022-03 | 50.80 | 49.20 | 1.5000 | 1.0700 |
| 2021-12 | 60.33 | 39.67 | 1.3200 | 0.8200 |
| 2021-09 | 52.60 | 47.40 | 1.5200 | 1.1000 |
| 2021-03 | 51.55 | 48.45 | 1.5400 | 1.1800 |
| 2021-06 | 49.15 | 50.82 | 1.6000 | 1.1600 |
| 2020-09 | 49.16 | 50.81 | 1.6300 | 1.1400 |
| 2020-12 | 50.14 | 49.83 | 1.6100 | 1.1600 |
| 2020-03 | 46.93 | 53.07 | 1.6800 | 1.2500 |
| 2019-12 | 61.77 | 38.23 | 1.2800 | 0.7800 |
| 2020-06 | 46.73 | 53.27 | 1.6600 | 1.2500 |
| 2019-09 | 57.22 | 42.78 | 1.3400 | 0.9100 |
| 2019-06 | 56.98 | 43.02 | 1.3000 | 0.9400 |
| 2018-12 | 64.84 | 35.16 | 1.1600 | 0.5800 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 64.69 | 35.31 | 1.1900 | 0.2500 |
| 2017-12 | 71.04 | 28.96 | 1.1200 | 0.6000 |
| 2016-12 | 83.89 | 16.11 | 0.9800 | 0.3500 |
| 2015-12 | 83.88 | 16.12 | 0.9900 | 0.3700 |
| 2025-06 | 42.44 | 57.56 | 1.5300 | 0.9700 |
| 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) |
| 2024-09 | 5484000000.0000 | 1128000000.0000 | 280000000.0000 | 15900.0000 |
| 2025-03 | 1783000000.0000 | 412000000.0000 | 51895400.0000 | 2611000.0000 |
| 2024-12 | 7252000000.0000 | 1509000000.0000 | 338000000.0000 | 23960200.0000 |
| 2024-03 | 2371000000.0000 | 428000000.0000 | 119000000.0000 | -3756500.0000 |
| 2024-06 | 3882000000.0000 | 762000000.0000 | 216000000.0000 | 13444600.0000 |
| 2023-09 | 5825000000.0000 | 1150000000.0000 | 325000000.0000 | -9285600.0000 |
| 2023-12 | 7930000000.0000 | 1573000000.0000 | 447000000.0000 | 27701900.0000 |
| 2023-06 | 3815000000.0000 | 734000000.0000 | 206000000.0000 | 9461000.0000 |
| 2023-03 | 2238000000.0000 | 406000000.0000 | 120000000.0000 | -3538900.0000 |
| 2022-12 | 9170000000.0000 | 1756000000.0000 | 480000000.0000 | 17603000.0000 |
| 2022-09 | 6727000000.0000 | 1288000000.0000 | 361000000.0000 | -27012900.0000 |
| 2022-06 | 4735000000.0000 | 901000000.0000 | 256000000.0000 | 8972000.0000 |
| 2022-03 | 2857000000.0000 | 538000000.0000 | 135000000.0000 | -8298200.0000 |
| 2021-12 | 9046000000.0000 | 1672000000.0000 | 477000000.0000 | 14614700.0000 |
| 2021-09 | 6240000000.0000 | 1252000000.0000 | 324000000.0000 | -28732500.0000 |
| 2021-03 | 2444000000.0000 | 472000000.0000 | 112000000.0000 | -8553500.0000 |
| 2021-06 | 4215000000.0000 | 844000000.0000 | 212000000.0000 | 7367100.0000 |
| 2020-09 | 5232000000.0000 | 1163000000.0000 | 230000000.0000 | -14249500.0000 |
| 2020-12 | 7493000000.0000 | 1288000000.0000 | 377000000.0000 | 237400.0000 |
| 2020-03 | 1804000000.0000 | 387000000.0000 | 66518100.0000 | -2397300.0000 |
| 2019-12 | 7330000000.0000 | 1581000000.0000 | 411000000.0000 | -10326700.0000 |
| 2020-06 | 3417000000.0000 | 741000000.0000 | 142000000.0000 | 70600.0000 |
| 2019-09 | 5093000000.0000 | 1079000000.0000 | 277000000.0000 | -8408900.0000 |
| 2019-06 | 3292000000.0000 | 705000000.0000 | 182000000.0000 | -5318000.0000 |
| 2018-12 | 6072000000.0000 | 1240000000.0000 | 384000000.0000 | 2172600.0000 |
| 2019-03 | 1729000000.0000 | 396000000.0000 | 86078700.0000 | -1623200.0000 |
| 2018-09 | 4345000000.0000 | 869000000.0000 | 256000000.0000 | 3655600.0000 |
| 2018-06 | 2896000000.0000 | 569000000.0000 | 160000000.0000 | 3161600.0000 |
| 2017-12 | 5367000000.0000 | 1055000000.0000 | 426000000.0000 | 4048700.0000 |
| 2016-12 | 4172000000.0000 | 952000000.0000 | 279000000.0000 | 2525900.0000 |
| 2015-12 | 3092000000.0000 | 719000000.0000 | 218000000.0000 | 3089800.0000 |
| 2025-06 | 2974000000.0000 | 694000000.0000 | 107000000.0000 | 5073000.0000 |
| 2025-09 | 4328000000.0000 | 1005000000.0000 | 163000000.0000 | 7378300.0000 |