中商官网
研究报告
仙鹤股份（603733）
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 | 2991000000.0000 | 35.40 | 254000000.0000 | -17.80 | 255000000.0000 | -17.48 | 237000000.0000 | -12.55 |
| 2024-09-30 | 7262000000.0000 | 16.88 | 925000000.0000 | 117.65 | 923000000.0000 | 118.72 | 823000000.0000 | 114.32 |
| 2024-12-31 | 10274000000.0000 | 20.12 | 1132000000.0000 | 54.43 | 1131000000.0000 | 54.51 | 1013000000.0000 | 51.87 |
| 2023-12-31 | 8553000000.0000 | 10.53 | 733000000.0000 | -8.49 | 732000000.0000 | -7.81 | 667000000.0000 | -6.71 |
| 2024-06-30 | 4604000000.0000 | 22.25 | 632000000.0000 | 212.87 | 630000000.0000 | 215.00 | 554000000.0000 | 204.40 |
| 2024-03-31 | 2209000000.0000 | 20.25 | 309000000.0000 | 122.30 | 309000000.0000 | 123.91 | 271000000.0000 | 120.33 |
| 2023-06-30 | 3766000000.0000 | 4.67 | 202000000.0000 | -50.85 | 200000000.0000 | -51.34 | 182000000.0000 | -48.88 |
| 2023-09-30 | 6213000000.0000 | 12.76 | 425000000.0000 | -35.90 | 422000000.0000 | -36.25 | 384000000.0000 | -32.75 |
| 2022-12-31 | 7738000000.0000 | 28.60 | 801000000.0000 | -30.77 | 794000000.0000 | -30.84 | 715000000.0000 | -29.83 |
| 2023-03-31 | 1837000000.0000 | 9.48 | 139000000.0000 | -19.19 | 138000000.0000 | -19.30 | 123000000.0000 | -15.75 |
| 2022-03-31 | 1678000000.0000 | 9.96 | 172000000.0000 | -46.58 | 171000000.0000 | -47.06 | 146000000.0000 | -48.04 |
| 2022-06-30 | 3598000000.0000 | 24.67 | 411000000.0000 | -41.45 | 411000000.0000 | -41.62 | 356000000.0000 | -41.64 |
| 2022-09-30 | 5510000000.0000 | 26.32 | 663000000.0000 | -35.38 | 662000000.0000 | -35.67 | 571000000.0000 | -36.98 |
| 2021-09-30 | 4362000000.0000 | 30.72 | 1026000000.0000 | 76.90 | 1029000000.0000 | 76.50 | 906000000.0000 | 82.66 |
| 2021-12-31 | 6017000000.0000 | 24.24 | 1157000000.0000 | 38.73 | 1148000000.0000 | 37.49 | 1019000000.0000 | 41.72 |
| 2021-06-30 | 2886000000.0000 | 42.03 | 702000000.0000 | 112.73 | 704000000.0000 | 112.05 | 610000000.0000 | 115.55 |
| 2021-03-31 | 1526000000.0000 | 68.81 | 322000000.0000 | 159.68 | 323000000.0000 | 160.48 | 281000000.0000 | 167.62 |
| 2020-12-31 | 4843000000.0000 | 6.04 | 834000000.0000 | 65.48 | 835000000.0000 | 64.69 | 719000000.0000 | 63.78 |
| 2020-09-30 | 3337000000.0000 | 1.52 | 580000000.0000 | 88.93 | 583000000.0000 | 89.90 | 496000000.0000 | 85.07 |
| 2020-06-30 | 2032000000.0000 | -3.38 | 330000000.0000 | 122.97 | 332000000.0000 | 125.85 | 283000000.0000 | 116.03 |
| 2019-12-31 | 4567000000.0000 | 11.44 | 504000000.0000 | 51.81 | 507000000.0000 | 47.81 | 439000000.0000 | 49.83 |
| 2020-03-31 | 904000000.0000 | -10.76 | 124000000.0000 | 207.30 | 124000000.0000 | 208.78 | 105000000.0000 | 194.58 |
| 2019-06-30 | 2103000000.0000 | 11.62 | 148000000.0000 | -27.80 | 147000000.0000 | -28.64 | 131000000.0000 | -25.14 |
| 2019-09-30 | 3287000000.0000 | 12.61 | 307000000.0000 | 8.10 | 307000000.0000 | 4.07 | 268000000.0000 | 6.77 |
| 2019-03-31 | 1013000000.0000 | 28.39 | 40351800.0000 | -66.37 | 40157800.0000 | -66.25 | 35644100.0000 | -63.28 |
| 2018-12-31 | 4098000000.0000 | 34.49 | 332000000.0000 | -24.72 | 343000000.0000 | -22.92 | 293000000.0000 | -26.38 |
| 2018-03-31 | 789000000.0000 | 31.50 | 120000000.0000 | 41.45 | 119000000.0000 | 37.47 | 97069800.0000 | 23.41 |
| 2018-06-30 | 1884000000.0000 | 52.80 | 205000000.0000 | 1.49 | 206000000.0000 | 1.48 | 175000000.0000 | -4.37 |
| 2018-09-30 | 2919000000.0000 | 42.88 | 284000000.0000 | -5.96 | 295000000.0000 | -3.28 | 251000000.0000 | -9.39 |
| 2017-09-30 | 2043000000.0000 | 33.09 | 302000000.0000 | 92.36 | 305000000.0000 | 82.63 | 277000000.0000 | 77.56 |
| 2017-12-31 | 3047000000.0000 | 38.75 | 441000000.0000 | 104.17 | 445000000.0000 | 95.18 | 398000000.0000 | 90.43 |
| 2017-03-31 | 600000000.0000 | -- | 84832900.0000 | -- | 86566800.0000 | -- | 78657300.0000 | -- |
| 2017-06-30 | 1233000000.0000 | -- | 202000000.0000 | -- | 203000000.0000 | -- | 183000000.0000 | -- |
| 2016-12-31 | 2196000000.0000 | 15.03 | 216000000.0000 | 54.29 | 228000000.0000 | 55.10 | 209000000.0000 | 58.33 |
| 2016-09-30 | 1535000000.0000 | -- | 157000000.0000 | -- | 167000000.0000 | -- | 156000000.0000 | -- |
| 2013-12-31 | 1612000000.0000 | -- | 152000000.0000 | -- | 176000000.0000 | -- | 146000000.0000 | -- |
| 2015-12-31 | 1909000000.0000 | 9.40 | 140000000.0000 | -13.04 | 147000000.0000 | -18.33 | 132000000.0000 | -17.50 |
| 2014-12-31 | 1745000000.0000 | 8.25 | 161000000.0000 | 5.92 | 180000000.0000 | 2.27 | 160000000.0000 | 9.59 |
| 2025-06-30 | 5991000000.0000 | 30.13 | 521000000.0000 | -17.56 | 522000000.0000 | -17.14 | 477000000.0000 | -13.90 |
| 2025-09-30 | 9063000000.0000 | 24.80 | 876000000.0000 | -5.30 | 876000000.0000 | -5.09 | 783000000.0000 | -4.86 |
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 | 5.95 | 8.53 | 1.05 | 2.8800 | 0.7300 | 6.40 | 0.12 |
| 2024-09 | 9.41 | 12.71 | 4.11 | 10.6800 | 1.9800 | 6.38 | 0.32 |
| 2024-12 | 8.14 | 11.01 | 4.85 | 13.0200 | 2.8100 | 6.36 | 0.44 |
| 2023-12 | 4.77 | 8.56 | 3.88 | 9.3500 | 3.1300 | 6.29 | 0.45 |
| 2024-06 | 10.14 | 13.68 | 3.03 | 7.2500 | 1.2800 | 6.10 | 0.22 |
| 2024-03 | 10.23 | 13.99 | 1.51 | 3.6000 | 0.6100 | 5.86 | 0.11 |
| 2023-06 | 1.94 | 5.31 | 1.25 | 2.5900 | 1.3600 | 5.68 | 0.24 |
| 2023-09 | 2.58 | 6.79 | 2.40 | 5.4000 | 2.2700 | 5.99 | 0.35 |
| 2022-12 | 6.60 | 10.26 | 5.99 | 10.6800 | 3.4400 | 6.13 | 0.58 |
| 2023-03 | 4.63 | 7.51 | 0.94 | 1.7600 | 0.7000 | 5.51 | 0.13 |
| 2022-03 | 7.33 | 10.19 | 1.55 | 2.2500 | 0.8100 | 5.47 | 0.15 |
| 2022-06 | 7.70 | 11.42 | 3.26 | 5.3700 | 1.7400 | 5.29 | 0.29 |
| 2022-09 | 7.88 | 12.01 | 4.99 | 8.4600 | 2.4800 | 6.11 | 0.42 |
| 2021-09 | 17.31 | 23.59 | 11.53 | 15.9600 | 2.0900 | 5.45 | 0.49 |
| 2021-12 | 13.64 | 19.08 | 10.39 | 17.7200 | 2.9500 | 5.44 | 0.54 |
| 2021-06 | 18.71 | 24.39 | 8.46 | 10.7600 | 1.5700 | 5.55 | 0.35 |
| 2021-03 | 16.97 | 21.17 | 3.89 | 5.0900 | 0.9300 | 5.80 | 0.18 |
| 2020-12 | 12.49 | 17.24 | 10.48 | 16.6200 | 3.2800 | 5.27 | 0.61 |
| 2020-09 | 12.62 | 17.47 | 7.16 | 11.4500 | 2.0600 | 4.95 | 0.41 |
| 2020-06 | 11.61 | 16.34 | 4.24 | 7.1500 | 1.2900 | 4.69 | 0.26 |
| 2019-12 | 8.01 | 11.10 | 6.87 | 12.8800 | 3.7600 | 5.66 | 0.62 |
| 2020-03 | 10.51 | 13.72 | 1.71 | 2.6900 | 0.6400 | 4.29 | 0.12 |
| 2019-06 | 4.99 | 6.99 | 2.64 | 3.9900 | 1.7600 | 5.55 | 0.38 |
| 2019-09 | 6.63 | 9.34 | 5.32 | 8.0400 | 2.7200 | 5.49 | 0.57 |
| 2019-03 | 2.47 | 3.96 | 0.74 | 1.1000 | 0.9400 | 5.39 | 0.19 |
| 2018-12 | 4.88 | 8.37 | 6.20 | 9.8600 | 4.1700 | 6.29 | 0.74 |
| 2018-03 | 10.77 | 15.08 | 2.32 | 4.0500 | 0.9100 | 5.23 | 0.15 |
| 2018-06 | 7.22 | 10.93 | 3.53 | 6.4800 | 1.9700 | 6.18 | 0.32 |
| 2018-09 | 6.20 | 10.11 | 5.15 | 8.6100 | 2.7900 | 6.96 | 0.51 |
| 2017-09 | 6.66 | 14.93 | -- | 13.2800 | -- | -- | -- |
| 2017-12 | 7.32 | 14.60 | 9.18 | 18.5800 | 4.5600 | 6.17 | 0.63 |
| 2017-03 | 8.33 | 14.43 | -- | 3.8900 | -- | -- | -- |
| 2017-06 | 7.54 | 16.46 | -- | 8.8300 | -- | -- | -- |
| 2016-12 | 2.87 | 10.38 | 6.24 | 13.4500 | 3.8700 | 4.86 | 0.60 |
| 2016-09 | 3.52 | 10.88 | 4.83 | 10.5700 | 2.4500 | 4.50 | 0.44 |
| 2013-12 | 5.02 | 10.92 | 7.08 | 21.5800 | 2.6000 | 5.04 | 0.65 |
| 2015-12 | 2.51 | 7.70 | 4.42 | 10.2600 | 3.0700 | 4.55 | 0.57 |
| 2014-12 | 2.52 | 10.32 | 6.17 | 20.6800 | 2.8100 | 4.91 | 0.60 |
| 2025-06 | 5.96 | 8.71 | 2.10 | 5.7400 | 1.4400 | 6.58 | 0.24 |
| 2025-09 | 6.52 | 9.67 | 3.43 | -- | -- | -- | 0.35 |
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 | 65.49 | 34.51 | 1.6900 | 0.6500 |
| 2024-09 | 64.65 | 35.35 | 1.5800 | 0.6300 |
| 2024-12 | 65.11 | 34.89 | 1.5700 | 0.6400 |
| 2023-12 | 60.99 | 39.01 | 1.3700 | 0.5600 |
| 2024-06 | 63.10 | 36.90 | 1.5400 | 0.6200 |
| 2024-03 | 62.74 | 37.26 | 1.4300 | 0.5200 |
| 2023-06 | 57.06 | 42.94 | 1.3600 | 0.6300 |
| 2023-09 | 59.70 | 40.30 | 1.4500 | 0.6900 |
| 2022-12 | 47.89 | 52.11 | 1.7100 | 1.0200 |
| 2023-03 | 52.05 | 47.95 | 1.4900 | 0.7800 |
| 2022-03 | 40.39 | 59.62 | 2.8500 | 1.9200 |
| 2022-06 | 47.98 | 52.02 | 2.0100 | 1.4900 |
| 2022-09 | 48.97 | 51.03 | 1.8000 | 1.2700 |
| 2021-09 | 32.06 | 67.94 | 1.8200 | 0.9500 |
| 2021-12 | 41.65 | 58.35 | 2.6200 | 1.7500 |
| 2021-06 | 30.66 | 69.34 | 1.8600 | 1.0800 |
| 2021-03 | 34.55 | 65.45 | 1.6600 | 1.1100 |
| 2020-12 | 32.46 | 67.54 | 1.7600 | 1.0800 |
| 2020-09 | 36.64 | 63.36 | 1.6300 | 0.8900 |
| 2020-06 | 50.13 | 49.86 | 1.6300 | 0.8500 |
| 2019-12 | 47.90 | 52.11 | 1.7100 | 1.1900 |
| 2020-03 | 45.57 | 54.43 | 1.8700 | 1.2100 |
| 2019-06 | 40.65 | 59.35 | 1.2000 | 0.6000 |
| 2019-09 | 40.11 | 59.89 | 1.2300 | 0.6500 |
| 2019-03 | 39.36 | 60.62 | 1.2300 | 0.6400 |
| 2018-12 | 41.50 | 58.48 | 1.2400 | 0.6800 |
| 2018-03 | 52.45 | 47.53 | 0.9100 | 0.5400 |
| 2018-06 | 43.34 | 56.65 | 1.2700 | 0.5800 |
| 2018-09 | 44.26 | 55.74 | 1.2000 | 0.5900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 51.64 | 48.36 | 0.8300 | 0.4700 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 46.69 | 53.31 | 0.7800 | 0.4700 |
| 2016-09 | 44.54 | 55.43 | 0.9000 | 0.4900 |
| 2013-12 | 66.17 | 33.83 | 0.6800 | 0.3100 |
| 2015-12 | 58.34 | 41.69 | 0.7700 | 0.4600 |
| 2014-12 | 54.88 | 45.08 | 0.8500 | 0.4900 |
| 2025-06 | 66.69 | 33.31 | 1.5000 | 0.4900 |
| 2025-09 | 66.46 | 33.54 | -- | -- |
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 | 2813000000.0000 | 8305100.0000 | 46130400.0000 | 90574300.0000 |
| 2024-09 | 6579000000.0000 | 23528000.0000 | 115000000.0000 | 172000000.0000 |
| 2024-12 | 9438000000.0000 | 36973100.0000 | 174000000.0000 | 236000000.0000 |
| 2023-12 | 8145000000.0000 | 32182400.0000 | 147000000.0000 | 189000000.0000 |
| 2024-06 | 4137000000.0000 | 10935400.0000 | 73371200.0000 | 125000000.0000 |
| 2024-03 | 1983000000.0000 | 5368700.0000 | 34473200.0000 | 56283600.0000 |
| 2023-06 | 3693000000.0000 | 12607000.0000 | 65247100.0000 | 102000000.0000 |
| 2023-09 | 6053000000.0000 | 19294800.0000 | 103000000.0000 | 154000000.0000 |
| 2022-12 | 7227000000.0000 | 26061400.0000 | 124000000.0000 | 67562800.0000 |
| 2023-03 | 1752000000.0000 | 5427900.0000 | 32389100.0000 | 19170300.0000 |
| 2022-03 | 1555000000.0000 | 5170300.0000 | 24142200.0000 | 14276500.0000 |
| 2022-06 | 3321000000.0000 | 11158500.0000 | 59328800.0000 | 36793800.0000 |
| 2022-09 | 5076000000.0000 | 16524700.0000 | 92359600.0000 | 51378600.0000 |
| 2021-09 | 3607000000.0000 | 14319000.0000 | 78558900.0000 | 19952400.0000 |
| 2021-12 | 5196000000.0000 | 21916100.0000 | 114000000.0000 | 20419000.0000 |
| 2021-06 | 2346000000.0000 | 9494800.0000 | 54055800.0000 | 15797300.0000 |
| 2021-03 | 1267000000.0000 | 4481400.0000 | 30452500.0000 | 8269100.0000 |
| 2020-12 | 4238000000.0000 | 15457900.0000 | 99110000.0000 | 67877200.0000 |
| 2020-09 | 2916000000.0000 | 106000000.0000 | 69167700.0000 | 60639100.0000 |
| 2020-06 | 1796000000.0000 | 63810100.0000 | 43100100.0000 | 53090600.0000 |
| 2019-12 | 4201000000.0000 | 147000000.0000 | 87670300.0000 | 82037800.0000 |
| 2020-03 | 809000000.0000 | 30153900.0000 | 22178100.0000 | 24915700.0000 |
| 2019-06 | 1998000000.0000 | 66210200.0000 | 42266400.0000 | 39952800.0000 |
| 2019-09 | 3069000000.0000 | 104000000.0000 | 63803300.0000 | 66232400.0000 |
| 2019-03 | 988000000.0000 | 29233400.0000 | 20454900.0000 | 15056200.0000 |
| 2018-12 | 3898000000.0000 | 137000000.0000 | 101000000.0000 | 105000000.0000 |
| 2018-03 | 704000000.0000 | 31206400.0000 | 21158100.0000 | 6599600.0000 |
| 2018-06 | 1748000000.0000 | 64710200.0000 | 49899200.0000 | 50808600.0000 |
| 2018-09 | 2738000000.0000 | 95452800.0000 | 74113700.0000 | 89510300.0000 |
| 2017-09 | 1907000000.0000 | 85758200.0000 | 70459400.0000 | 24387900.0000 |
| 2017-12 | 2824000000.0000 | 124000000.0000 | 93450500.0000 | 40258400.0000 |
| 2017-03 | 550000000.0000 | 28233800.0000 | 33298700.0000 | 9001000.0000 |
| 2017-06 | 1140000000.0000 | 52929600.0000 | 72389600.0000 | 23560000.0000 |
| 2016-12 | 2133000000.0000 | 93711100.0000 | 138000000.0000 | 71800600.0000 |
| 2016-09 | 1481000000.0000 | 64522900.0000 | 99032900.0000 | 56995900.0000 |
| 2013-12 | 1531000000.0000 | 71490500.0000 | 88124500.0000 | 58410200.0000 |
| 2015-12 | 1861000000.0000 | 85326100.0000 | 126000000.0000 | 87850800.0000 |
| 2014-12 | 1701000000.0000 | 77954300.0000 | 142000000.0000 | 66071000.0000 |
| 2025-06 | 5634000000.0000 | 18491400.0000 | 102000000.0000 | 179000000.0000 |
| 2025-09 | 8472000000.0000 | 32654700.0000 | 154000000.0000 | 272000000.0000 |