中商官网
研究报告
丰山集团（603810）
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 | 1044000000.0000 | -12.71 | -34185100.0000 | -17.19 | -45673800.0000 | -4.40 | -42371300.0000 | 4.68 |
| 2025-03-31 | 322000000.0000 | 22.43 | 16335400.0000 | -200.17 | 16563200.0000 | -199.90 | 15380000.0000 | -232.02 |
| 2024-09-30 | 800000000.0000 | -20.48 | -30975800.0000 | -231.88 | -37485500.0000 | -263.81 | -26964200.0000 | -234.32 |
| 2024-03-31 | 263000000.0000 | -33.59 | -16307000.0000 | -199.08 | -16580600.0000 | -200.30 | -11649400.0000 | -215.27 |
| 2024-06-30 | 521000000.0000 | -26.62 | -28617700.0000 | -242.96 | -32011600.0000 | -259.89 | -23832300.0000 | -242.24 |
| 2023-12-31 | 1196000000.0000 | -30.02 | -41279400.0000 | -140.47 | -47777600.0000 | -147.78 | -40475300.0000 | -140.87 |
| 2023-09-30 | 1006000000.0000 | -27.31 | 23488000.0000 | -78.05 | 22883700.0000 | -78.61 | 20074500.0000 | -78.20 |
| 2023-03-31 | 396000000.0000 | -10.20 | 16458800.0000 | -53.22 | 16531500.0000 | -54.25 | 10106400.0000 | -66.90 |
| 2023-06-30 | 710000000.0000 | -30.19 | 20017500.0000 | -76.58 | 20021200.0000 | -76.84 | 16755100.0000 | -77.44 |
| 2022-06-30 | 1017000000.0000 | 19.65 | 85479500.0000 | -12.31 | 86446100.0000 | -11.33 | 74255000.0000 | -10.39 |
| 2022-09-30 | 1384000000.0000 | 19.62 | 107000000.0000 | 0.00 | 107000000.0000 | 0.94 | 92077100.0000 | 2.56 |
| 2022-12-31 | 1709000000.0000 | 12.58 | 102000000.0000 | -23.88 | 100000000.0000 | -24.24 | 99034800.0000 | -13.88 |
| 2021-12-31 | 1518000000.0000 | 1.61 | 134000000.0000 | -52.31 | 132000000.0000 | -52.00 | 115000000.0000 | -51.27 |
| 2022-03-31 | 441000000.0000 | -2.86 | 35185400.0000 | -41.74 | 36131100.0000 | -39.79 | 30534900.0000 | -39.39 |
| 2021-06-30 | 850000000.0000 | -3.19 | 97479200.0000 | -48.70 | 97492500.0000 | -48.14 | 82861200.0000 | -48.53 |
| 2021-09-30 | 1157000000.0000 | 5.18 | 107000000.0000 | -49.77 | 106000000.0000 | -49.76 | 89780400.0000 | -50.12 |
| 2020-09-30 | 1100000000.0000 | 50.89 | 213000000.0000 | 311.97 | 211000000.0000 | 290.94 | 180000000.0000 | 276.99 |
| 2020-12-31 | 1494000000.0000 | 72.52 | 281000000.0000 | 541.02 | 275000000.0000 | 569.93 | 236000000.0000 | 578.96 |
| 2021-03-31 | 454000000.0000 | 0.67 | 60391200.0000 | -39.61 | 60009800.0000 | -39.02 | 50375600.0000 | -40.12 |
| 2020-03-31 | 451000000.0000 | 23.90 | 100000000.0000 | 57.78 | 98403400.0000 | 54.35 | 84120600.0000 | 57.99 |
| 2020-06-30 | 878000000.0000 | 32.43 | 190000000.0000 | 97.50 | 188000000.0000 | 95.67 | 161000000.0000 | 94.18 |
| 2019-09-30 | 729000000.0000 | -27.89 | 51703200.0000 | -54.65 | 53972000.0000 | -53.07 | 47747100.0000 | -49.73 |
| 2019-12-31 | 866000000.0000 | -34.24 | 43836100.0000 | -73.27 | 41049100.0000 | -74.82 | 34758900.0000 | -74.99 |
| 2019-06-30 | 663000000.0000 | -17.33 | 96204200.0000 | -3.00 | 96080300.0000 | -3.92 | 82914200.0000 | -3.11 |
| 2019-03-31 | 364000000.0000 | 15.92 | 63378500.0000 | 79.90 | 63752000.0000 | 81.14 | 53243500.0000 | 74.55 |
| 2018-12-31 | 1317000000.0000 | 4.61 | 164000000.0000 | 29.13 | 163000000.0000 | 28.35 | 139000000.0000 | 29.91 |
| 2018-06-30 | 802000000.0000 | -- | 99181400.0000 | -- | 100000000.0000 | -- | 85576700.0000 | -- |
| 2018-09-30 | 1011000000.0000 | 4.44 | 114000000.0000 | 49.24 | 115000000.0000 | 49.85 | 94972500.0000 | 49.71 |
| 2018-03-31 | 314000000.0000 | -- | 35229300.0000 | -- | 35195100.0000 | -- | 30503400.0000 | -- |
| 2017-12-31 | 1259000000.0000 | 23.55 | 127000000.0000 | 71.10 | 127000000.0000 | 55.12 | 107000000.0000 | 48.77 |
| 2016-12-31 | 1019000000.0000 | 4.30 | 74225700.0000 | -6.64 | 81871300.0000 | -6.39 | 71923300.0000 | -3.87 |
| 2017-09-30 | 968000000.0000 | -- | 76389100.0000 | -- | 76742300.0000 | -- | 63436800.0000 | -- |
| 2014-12-31 | 921000000.0000 | -- | 82204300.0000 | -- | 84964500.0000 | -- | 70416600.0000 | -- |
| 2015-12-31 | 977000000.0000 | 6.08 | 79503800.0000 | -3.29 | 87457900.0000 | 2.93 | 74819700.0000 | 6.25 |
| 2025-06-30 | 619000000.0000 | 18.81 | 30242300.0000 | -205.68 | 30656900.0000 | -195.77 | 28333500.0000 | -218.89 |
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 | -4.50 | -4.37 | -1.66 | -2.4500 | 3.1400 | 8.12 | 0.38 |
| 2025-03 | 3.42 | 5.14 | 0.60 | 1.0300 | 1.1500 | 6.41 | 0.12 |
| 2024-09 | -4.88 | -4.69 | -1.42 | -1.5900 | 2.5300 | 5.48 | 0.30 |
| 2024-03 | -7.22 | -6.30 | -0.64 | -0.7000 | 0.7100 | 5.86 | 0.10 |
| 2024-06 | -6.53 | -6.14 | -1.25 | -1.4400 | 1.4900 | 5.24 | 0.20 |
| 2023-12 | -4.93 | -3.99 | -1.78 | -2.4800 | 2.7500 | 7.90 | 0.44 |
| 2023-09 | 1.39 | 2.27 | 0.85 | 1.3100 | 2.2300 | 5.69 | 0.37 |
| 2023-03 | 2.53 | 4.17 | 0.60 | 0.6400 | 0.8500 | 7.06 | 0.14 |
| 2023-06 | 1.55 | 2.82 | 0.75 | 1.0800 | 1.5800 | 5.96 | 0.27 |
| 2022-06 | 8.16 | 8.50 | 3.78 | 5.1300 | 2.4700 | 7.10 | 0.44 |
| 2022-09 | 8.31 | 7.73 | 3.97 | 6.3300 | 3.4600 | 7.23 | 0.51 |
| 2022-12 | 6.09 | 5.85 | 3.75 | 6.6000 | 3.8000 | 10.01 | 0.64 |
| 2021-12 | 7.58 | 8.70 | 6.62 | 8.3900 | 3.9600 | 9.40 | 0.76 |
| 2022-03 | 6.58 | 8.19 | 1.73 | 2.1300 | 0.9800 | 7.19 | 0.21 |
| 2021-06 | 10.47 | 11.47 | 4.86 | 6.0800 | 2.3600 | 6.92 | 0.42 |
| 2021-09 | 8.21 | 9.16 | 5.28 | 6.6300 | 3.3300 | 6.86 | 0.58 |
| 2020-09 | 18.09 | 19.18 | 11.10 | 15.1900 | 3.2400 | 13.40 | 0.58 |
| 2020-12 | 17.07 | 18.41 | 13.77 | 19.4200 | 4.3200 | 15.18 | 0.75 |
| 2021-03 | 12.11 | 13.22 | 2.89 | 3.6900 | 1.2900 | 8.46 | 0.22 |
| 2020-03 | 20.84 | 21.82 | 5.36 | 7.3500 | 1.4500 | 13.78 | 0.25 |
| 2020-06 | 20.62 | 21.41 | 9.32 | 13.6300 | 2.9100 | 10.59 | 0.44 |
| 2019-09 | 5.08 | 7.40 | 3.97 | 4.2900 | 2.4300 | 8.76 | 0.54 |
| 2019-12 | 2.89 | 4.74 | 2.67 | 3.1500 | 2.4600 | 14.06 | 0.56 |
| 2019-06 | 12.97 | 14.49 | 6.22 | 7.2600 | 2.0400 | 8.21 | 0.43 |
| 2019-03 | 16.21 | 17.51 | 3.85 | 4.6900 | 0.8600 | 10.60 | 0.22 |
| 2018-12 | 12.00 | 12.38 | 10.93 | 19.5900 | 3.3200 | 15.52 | 0.88 |
| 2018-06 | 11.97 | 12.47 | 7.92 | 14.8700 | 2.5100 | -- | 0.64 |
| 2018-09 | 10.88 | 11.37 | 7.31 | 16.5000 | 3.0600 | 6.34 | 0.64 |
| 2018-03 | 10.19 | 11.21 | -- | 5.4300 | -- | -- | -- |
| 2017-12 | 9.37 | 10.09 | 11.26 | 21.6400 | 3.7200 | -- | 1.12 |
| 2016-12 | 7.07 | 8.03 | 9.23 | 17.3800 | 3.7600 | -- | 1.15 |
| 2017-09 | 7.23 | 7.93 | -- | 13.4000 | -- | -- | -- |
| 2014-12 | 8.90 | 9.23 | 10.53 | 41.0100 | 3.6500 | 13.18 | 1.14 |
| 2015-12 | 7.88 | 8.95 | 10.78 | 21.4400 | 3.9200 | -- | 1.20 |
| 2025-06 | 3.55 | 4.95 | -- | -- | -- | -- | -- |
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 | 42.77 | 57.23 | 2.2500 | 1.8200 |
| 2025-03 | 42.90 | 57.07 | 2.3000 | 1.8600 |
| 2024-09 | 41.30 | 58.70 | 2.5800 | 2.1300 |
| 2024-03 | 39.37 | 60.59 | 2.9500 | 2.2800 |
| 2024-06 | 39.57 | 60.43 | 2.8300 | 2.2200 |
| 2023-12 | 42.10 | 57.93 | 2.6100 | 1.9300 |
| 2023-09 | 39.76 | 60.24 | 3.0200 | 2.3100 |
| 2023-03 | 40.42 | 59.62 | 2.8400 | 2.0700 |
| 2023-06 | 38.89 | 61.11 | 3.0400 | 2.2900 |
| 2022-06 | 35.83 | 64.17 | 1.9600 | 1.4200 |
| 2022-09 | 39.78 | 60.22 | 2.8700 | 2.2400 |
| 2022-12 | 40.04 | 59.96 | 2.9300 | 2.1200 |
| 2021-12 | 28.70 | 71.30 | 2.3800 | 1.4800 |
| 2022-03 | 30.49 | 69.51 | 2.3000 | 1.4400 |
| 2021-06 | 31.89 | 68.11 | 2.1500 | 1.5100 |
| 2021-09 | 31.56 | 68.44 | 2.1700 | 1.4500 |
| 2020-09 | 32.61 | 67.39 | 2.1700 | 1.6200 |
| 2020-12 | 32.95 | 67.05 | 2.0600 | 1.4900 |
| 2021-03 | 33.03 | 66.97 | 2.1100 | 1.5400 |
| 2020-03 | 35.20 | 64.80 | 2.1100 | 1.6700 |
| 2020-06 | 37.61 | 62.34 | 2.0400 | 1.6300 |
| 2019-09 | 18.22 | 81.78 | 3.9700 | 3.0900 |
| 2019-12 | 28.40 | 71.60 | 2.4800 | 1.8000 |
| 2019-06 | 25.70 | 74.30 | 2.9200 | 2.3500 |
| 2019-03 | 29.77 | 70.23 | 2.6600 | 1.8600 |
| 2018-12 | 25.69 | 74.38 | 3.0400 | 1.3200 |
| 2018-06 | 52.14 | 47.94 | 1.3400 | 1.0000 |
| 2018-09 | 32.42 | 67.58 | 2.4100 | 1.9000 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 51.51 | 48.40 | 1.3500 | 0.7200 |
| 2016-12 | 49.72 | 50.28 | 1.2700 | 0.6000 |
| 2017-09 | -- | -- | -- | -- |
| 2014-12 | 60.84 | 39.16 | 0.9900 | 0.5300 |
| 2015-12 | 52.53 | 47.47 | 1.1200 | 0.6000 |
| 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 | 1091000000.0000 | 34957600.0000 | 48499200.0000 | 15072800.0000 |
| 2025-03 | 311000000.0000 | 9178800.0000 | 9526400.0000 | 487300.0000 |
| 2024-09 | 839000000.0000 | 24854300.0000 | 33315300.0000 | 1393000.0000 |
| 2024-03 | 282000000.0000 | 7808300.0000 | 11571500.0000 | -563400.0000 |
| 2024-06 | 555000000.0000 | 17441300.0000 | 23804900.0000 | 5492800.0000 |
| 2023-12 | 1255000000.0000 | 51462900.0000 | 57196500.0000 | 14949700.0000 |
| 2023-09 | 992000000.0000 | 40428300.0000 | 42764300.0000 | 3688200.0000 |
| 2023-03 | 386000000.0000 | 12832900.0000 | 15136200.0000 | 4802500.0000 |
| 2023-06 | 699000000.0000 | 28661400.0000 | 28500100.0000 | 7875900.0000 |
| 2022-06 | 934000000.0000 | 27273200.0000 | 27332300.0000 | -2868900.0000 |
| 2022-09 | 1269000000.0000 | 41083700.0000 | 43652000.0000 | -18966800.0000 |
| 2022-12 | 1605000000.0000 | 51443800.0000 | 62365400.0000 | 9300300.0000 |
| 2021-12 | 1403000000.0000 | 43334600.0000 | 89787300.0000 | 2977700.0000 |
| 2022-03 | 412000000.0000 | 12249600.0000 | 16443900.0000 | 101300.0000 |
| 2021-06 | 761000000.0000 | 22668800.0000 | 40971700.0000 | 740300.0000 |
| 2021-09 | 1062000000.0000 | 30288600.0000 | 60210500.0000 | 592400.0000 |
| 2020-09 | 901000000.0000 | 42378000.0000 | 66012900.0000 | 2116100.0000 |
| 2020-12 | 1239000000.0000 | 41623900.0000 | 92805500.0000 | 4754600.0000 |
| 2021-03 | 399000000.0000 | 9481000.0000 | 20411200.0000 | -1741200.0000 |
| 2020-03 | 357000000.0000 | 15393200.0000 | 21072200.0000 | -2183600.0000 |
| 2020-06 | 697000000.0000 | 30806800.0000 | 41383300.0000 | -428900.0000 |
| 2019-09 | 692000000.0000 | 45373500.0000 | 81463800.0000 | -2345600.0000 |
| 2019-12 | 841000000.0000 | 51678400.0000 | 123000000.0000 | -102100.0000 |
| 2019-06 | 577000000.0000 | 34667600.0000 | 35580400.0000 | 230200.0000 |
| 2019-03 | 305000000.0000 | 18231800.0000 | 13944500.0000 | 1218300.0000 |
| 2018-12 | 1159000000.0000 | 73519800.0000 | 70506000.0000 | 7871100.0000 |
| 2018-06 | 706000000.0000 | 44400100.0000 | 26036900.0000 | 5876600.0000 |
| 2018-09 | 901000000.0000 | 60152600.0000 | 43309700.0000 | 3327500.0000 |
| 2018-03 | 282000000.0000 | 17045300.0000 | 11436600.0000 | 8544200.0000 |
| 2017-12 | 1141000000.0000 | 76897900.0000 | 49254800.0000 | 13708000.0000 |
| 2016-12 | 947000000.0000 | 71354500.0000 | 44739300.0000 | 5786100.0000 |
| 2017-09 | 898000000.0000 | 61062400.0000 | 35951900.0000 | 8962000.0000 |
| 2014-12 | 839000000.0000 | 63666200.0000 | 82845900.0000 | 12021700.0000 |
| 2015-12 | 900000000.0000 | 68523000.0000 | 56995700.0000 | 7850900.0000 |
| 2025-06 | 597000000.0000 | 17625300.0000 | 19478300.0000 | 1143300.0000 |