中商官网
研究报告
*ST原尚（603813）
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 | 81115700.0000 | 3.79 | -16650100.0000 | 87.47 | -16714400.0000 | 86.51 | -17003000.0000 | 81.51 |
| 2024-09-30 | 222000000.0000 | -33.53 | -28867800.0000 | 140.39 | -29786100.0000 | 132.30 | -31063500.0000 | 122.90 |
| 2024-12-31 | 298000000.0000 | -34.65 | -43221700.0000 | 767.23 | -44643200.0000 | 629.49 | -55057200.0000 | 555.49 |
| 2023-12-31 | 456000000.0000 | -12.14 | -4983900.0000 | -114.84 | -6119800.0000 | -115.35 | -8399400.0000 | -122.35 |
| 2024-06-30 | 164000000.0000 | -31.67 | -16385000.0000 | 214.52 | -16779700.0000 | 193.13 | -17667400.0000 | 179.75 |
| 2024-03-31 | 78151500.0000 | -32.04 | -8881300.0000 | 56.18 | -8961500.0000 | 48.89 | -9367600.0000 | 50.08 |
| 2023-06-30 | 240000000.0000 | 0.84 | -5209600.0000 | -127.10 | -5724400.0000 | -122.16 | -6315500.0000 | -126.28 |
| 2023-09-30 | 334000000.0000 | -13.70 | -12008700.0000 | -142.86 | -12822500.0000 | -137.00 | -13936000.0000 | -144.71 |
| 2022-12-31 | 519000000.0000 | 5.92 | 33574500.0000 | -20.99 | 39869500.0000 | 9.23 | 37587200.0000 | 21.55 |
| 2023-03-31 | 115000000.0000 | -13.53 | -5686400.0000 | -141.34 | -6018800.0000 | -144.44 | -6241800.0000 | -151.76 |
| 2022-06-30 | 238000000.0000 | 10.70 | 19225900.0000 | 39.57 | 25835100.0000 | 90.04 | 24028500.0000 | 128.63 |
| 2022-09-30 | 387000000.0000 | 16.57 | 28020100.0000 | 22.38 | 34651700.0000 | 102.55 | 31169900.0000 | 134.55 |
| 2022-03-31 | 133000000.0000 | 25.47 | 13756800.0000 | 172.96 | 13544500.0000 | 164.12 | 12058200.0000 | 242.53 |
| 2021-09-30 | 332000000.0000 | 0.91 | 22895700.0000 | 8.68 | 17107500.0000 | -20.50 | 13289400.0000 | -11.62 |
| 2021-12-31 | 490000000.0000 | 6.52 | 42496500.0000 | -126.40 | 36500700.0000 | -122.67 | 30922100.0000 | -118.85 |
| 2021-06-30 | 215000000.0000 | 9.69 | 13775500.0000 | 211.77 | 13594700.0000 | 187.66 | 10509800.0000 | 614.61 |
| 2021-03-31 | 106000000.0000 | 53.71 | 5039800.0000 | 430.67 | 5128100.0000 | 323.63 | 3520300.0000 | 625.39 |
| 2020-09-30 | 329000000.0000 | -58.04 | 21067600.0000 | -64.56 | 21519000.0000 | -63.52 | 15037000.0000 | -69.65 |
| 2020-06-30 | 196000000.0000 | -57.02 | 4418500.0000 | -88.64 | 4726000.0000 | -87.75 | 1470700.0000 | -95.52 |
| 2020-12-31 | 460000000.0000 | -55.47 | -161000000.0000 | -297.03 | -161000000.0000 | -298.70 | -164000000.0000 | -336.91 |
| 2020-03-31 | 68962600.0000 | -71.85 | 949700.0000 | -94.28 | 1210500.0000 | -92.57 | 485300.0000 | -96.39 |
| 2019-12-31 | 1033000000.0000 | 26.90 | 81715500.0000 | 29.16 | 81028000.0000 | 23.94 | 69223800.0000 | 25.46 |
| 2019-06-30 | 456000000.0000 | 54.05 | 38890500.0000 | 38.32 | 38564400.0000 | 23.84 | 32801400.0000 | 22.72 |
| 2019-09-30 | 784000000.0000 | 34.02 | 59437600.0000 | 27.56 | 58991300.0000 | 19.31 | 49550200.0000 | 19.79 |
| 2019-03-31 | 245000000.0000 | 109.40 | 16596800.0000 | 45.42 | 16286900.0000 | 42.88 | 13447600.0000 | 33.86 |
| 2018-12-31 | 814000000.0000 | 107.12 | 63267700.0000 | 19.16 | 65378700.0000 | 8.81 | 55175900.0000 | 6.83 |
| 2018-03-31 | 117000000.0000 | 30.82 | 11413100.0000 | -15.02 | 11399000.0000 | -14.56 | 10045900.0000 | -9.95 |
| 2018-06-30 | 296000000.0000 | 61.75 | 28116100.0000 | 2.09 | 31140200.0000 | 10.51 | 26728200.0000 | 10.46 |
| 2018-09-30 | 585000000.0000 | 106.71 | 46595700.0000 | 16.36 | 49445600.0000 | 11.13 | 41365500.0000 | 9.49 |
| 2017-12-31 | 393000000.0000 | 16.27 | 53094300.0000 | 9.48 | 60085000.0000 | 19.33 | 51650400.0000 | 26.12 |
| 2017-09-30 | 283000000.0000 | 17.92 | 40046000.0000 | 18.64 | 44494900.0000 | 31.88 | 37781800.0000 | 56.22 |
| 2017-03-31 | 89437700.0000 | -- | 13430700.0000 | -- | 13341400.0000 | -- | 11155500.0000 | -- |
| 2017-06-30 | 183000000.0000 | -- | 27539900.0000 | -- | 28179100.0000 | -- | 24197200.0000 | -- |
| 2016-09-30 | 240000000.0000 | -- | 33755100.0000 | -- | 33738500.0000 | -- | 24184900.0000 | -- |
| 2015-12-31 | 293000000.0000 | 0.00 | 41938400.0000 | -17.30 | 43043200.0000 | -20.85 | 32429000.0000 | -23.25 |
| 2016-12-31 | 338000000.0000 | 15.36 | 48497200.0000 | 15.64 | 50352000.0000 | 16.98 | 40953400.0000 | 26.29 |
| 2015-06-30 | 132000000.0000 | -- | 18731700.0000 | -- | 18597300.0000 | -- | 14166200.0000 | -- |
| 2014-12-31 | 293000000.0000 | 19.11 | 50711600.0000 | 45.73 | 54380100.0000 | 60.48 | 42253300.0000 | 63.00 |
| 2013-12-31 | 246000000.0000 | 37.43 | 34798800.0000 | 72.24 | 33885000.0000 | 68.34 | 25921600.0000 | 42.07 |
| 2012-12-31 | 179000000.0000 | -- | 20203100.0000 | -- | 20129100.0000 | -- | 18246000.0000 | -- |
| 2025-06-30 | 189000000.0000 | 15.24 | -30035600.0000 | 83.31 | -30392200.0000 | 81.12 | -31265000.0000 | 76.96 |
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) |
| 2025-03 | -20.43 | -20.61 | -1.27 | -2.5300 | 238.2100 | 4.55 | 0.06 |
| 2024-09 | -12.61 | -13.42 | -2.22 | -4.7400 | 725.2600 | 3.56 | 0.17 |
| 2024-12 | -14.77 | -14.98 | -3.39 | -8.5000 | 859.2700 | 3.20 | 0.23 |
| 2023-12 | -2.19 | -1.34 | -0.49 | -1.1700 | 1273.8200 | 4.18 | 0.36 |
| 2024-06 | -9.76 | -10.23 | -1.24 | -2.8700 | 483.7500 | 3.69 | 0.12 |
| 2024-03 | -11.54 | -11.47 | -0.73 | -1.3300 | 213.8200 | 3.56 | 0.06 |
| 2023-06 | -3.33 | -2.39 | -0.45 | -0.8900 | 703.0200 | 3.81 | 0.19 |
| 2023-09 | -4.49 | -3.84 | -1.02 | -2.0100 | 1009.4000 | 4.33 | 0.27 |
| 2022-12 | 5.97 | 7.68 | 3.00 | 6.6100 | 1371.7300 | 4.71 | 0.39 |
| 2023-03 | -6.09 | -5.23 | -0.46 | -0.8800 | 266.4300 | 4.21 | 0.09 |
| 2022-06 | 7.56 | 10.86 | 2.27 | 4.5400 | 640.7600 | 4.68 | 0.21 |
| 2022-09 | 6.98 | 8.95 | 2.61 | 5.8700 | 818.4500 | 4.71 | 0.29 |
| 2022-03 | 10.53 | 10.18 | 1.18 | 2.2900 | 342.8400 | 5.16 | 0.12 |
| 2021-09 | 7.23 | 5.15 | 1.49 | 2.6600 | 654.7800 | 3.77 | 0.29 |
| 2021-12 | 8.57 | 7.45 | 3.15 | 6.1000 | 1082.4300 | 4.20 | 0.42 |
| 2021-06 | 6.51 | 6.32 | 1.20 | 2.1200 | 506.2100 | 3.89 | 0.19 |
| 2021-03 | 4.72 | 4.84 | 0.41 | 0.7200 | 237.9800 | 3.70 | 0.09 |
| 2020-09 | 6.08 | 6.54 | 2.50 | 2.2400 | 712.4800 | 1.58 | 0.38 |
| 2020-06 | 2.04 | 2.41 | 0.56 | 0.2200 | 476.9700 | 1.50 | 0.23 |
| 2020-12 | -35.43 | -35.00 | -23.96 | -28.2400 | 913.4700 | 2.10 | 0.68 |
| 2020-03 | 0.99 | 1.76 | 0.14 | 0.0700 | 278.1500 | 1.42 | 0.08 |
| 2019-12 | 7.65 | 7.84 | 9.59 | 10.8300 | 2164.3000 | 3.52 | 1.22 |
| 2019-06 | 8.33 | 8.46 | 4.53 | 5.2400 | 996.0400 | 3.25 | 0.54 |
| 2019-09 | 7.53 | 7.52 | 6.87 | 7.8500 | 1645.9000 | 3.70 | 0.91 |
| 2019-03 | 6.53 | 6.65 | 2.01 | 2.1700 | 533.2300 | 3.53 | 0.30 |
| 2018-12 | 7.62 | 8.03 | 8.21 | 9.4700 | 1499.1500 | 4.33 | 1.02 |
| 2018-03 | 8.55 | 9.74 | 1.74 | 1.7700 | 170.8400 | 4.28 | 0.18 |
| 2018-06 | 9.12 | 10.52 | 4.68 | 4.6500 | 415.5500 | 4.33 | 0.44 |
| 2018-09 | 7.69 | 8.45 | 6.61 | 7.0600 | 903.2800 | 4.65 | 0.78 |
| 2017-12 | 12.98 | 15.29 | 8.95 | 13.0900 | 524.2400 | 4.05 | 0.59 |
| 2017-09 | 13.43 | 15.72 | 6.22 | 11.1000 | 372.5500 | 4.27 | 0.40 |
| 2017-03 | 14.96 | 14.92 | -- | 3.4000 | -- | -- | -- |
| 2017-06 | 13.66 | 15.40 | 5.65 | 7.2500 | 239.3800 | 4.08 | 0.37 |
| 2016-09 | 14.17 | 14.06 | -- | 8.2400 | -- | -- | -- |
| 2015-12 | 14.33 | 14.69 | 10.47 | 14.6000 | 174.3300 | 4.19 | 0.71 |
| 2016-12 | 14.50 | 14.90 | 10.56 | 13.5600 | 326.1900 | 4.03 | 0.71 |
| 2015-06 | 14.39 | 14.09 | 5.60 | 6.7800 | 69.2100 | 4.22 | 0.40 |
| 2014-12 | 17.41 | 18.56 | 17.83 | 23.3700 | 152.7000 | 4.52 | 0.96 |
| 2013-12 | 14.23 | 13.77 | 13.55 | 17.6500 | 166.0800 | 5.20 | 0.98 |
| 2012-12 | 11.17 | 11.25 | 11.70 | 14.6700 | 133.8600 | 5.98 | 1.04 |
| 2025-06 | -16.93 | -16.08 | -2.20 | -- | -- | -- | 0.14 |
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 | 56.89 | 43.18 | 1.3900 | 1.1800 |
| 2024-09 | 54.58 | 45.42 | 1.7500 | 1.7100 |
| 2024-12 | 56.72 | 45.03 | 1.6500 | 1.4000 |
| 2023-12 | 45.97 | 54.03 | 1.9800 | 1.9300 |
| 2024-06 | 53.86 | 46.14 | 1.7500 | 1.7100 |
| 2024-03 | 46.63 | 53.37 | 1.9200 | 1.8700 |
| 2023-06 | 48.21 | 51.79 | 1.5800 | 1.5400 |
| 2023-09 | 47.34 | 52.74 | 1.7000 | 1.6600 |
| 2022-12 | 47.71 | 52.22 | 1.6100 | 1.5600 |
| 2023-03 | 47.34 | 52.66 | 1.6700 | 1.6200 |
| 2022-06 | 52.98 | 47.02 | 1.0200 | 0.9600 |
| 2022-09 | 48.42 | 51.58 | 1.6400 | 1.6100 |
| 2022-03 | 53.57 | 46.43 | 1.1300 | 1.0900 |
| 2021-09 | 56.14 | 43.86 | 1.1400 | 1.0700 |
| 2021-12 | 55.01 | 44.99 | 1.0000 | 0.9700 |
| 2021-06 | 55.66 | 44.34 | 1.3700 | 1.3200 |
| 2021-03 | 60.40 | 39.68 | 1.3400 | 1.2800 |
| 2020-09 | 22.09 | 77.79 | 2.2600 | 2.2000 |
| 2020-06 | 22.49 | 77.63 | 2.2600 | 2.2000 |
| 2020-12 | 27.08 | 72.92 | 1.1900 | 1.1400 |
| 2020-03 | 23.93 | 76.07 | 2.2300 | 2.1300 |
| 2019-12 | 20.47 | 79.53 | 2.5100 | 2.3600 |
| 2019-06 | 25.73 | 74.15 | 2.0700 | 1.7300 |
| 2019-09 | 23.63 | 76.48 | 2.1800 | 1.8000 |
| 2019-03 | 22.91 | 77.09 | 2.2700 | 2.1600 |
| 2018-12 | 23.12 | 76.76 | 2.2100 | 2.0400 |
| 2018-03 | 11.84 | 88.23 | 3.9400 | 3.7900 |
| 2018-06 | 13.28 | 86.79 | 3.5400 | 3.4400 |
| 2018-09 | 17.91 | 82.09 | 2.9200 | 2.8500 |
| 2017-12 | 15.50 | 84.50 | 3.1800 | 1.9400 |
| 2017-09 | 22.66 | 77.34 | 2.6900 | 2.6200 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 30.06 | 69.94 | 1.3100 | 1.2100 |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 31.63 | 68.37 | 1.5100 | 1.4300 |
| 2016-12 | 32.29 | 67.71 | 1.3200 | 1.2400 |
| 2015-06 | 34.64 | 65.06 | 1.6000 | 1.5000 |
| 2014-12 | 33.77 | 66.23 | 1.5700 | 1.4600 |
| 2013-12 | 36.15 | 64.00 | 1.1000 | 1.0200 |
| 2012-12 | 21.73 | 77.91 | 1.8800 | 1.7300 |
| 2025-06 | 59.73 | 40.27 | -- | -- |
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 | 97689500.0000 | 2519800.0000 | 11029200.0000 | 6869100.0000 |
| 2024-09 | 250000000.0000 | 6538600.0000 | 33143600.0000 | 16440700.0000 |
| 2024-12 | 342000000.0000 | 9093600.0000 | 44207400.0000 | 26008200.0000 |
| 2023-12 | 466000000.0000 | 10028100.0000 | 46262800.0000 | 22627400.0000 |
| 2024-06 | 180000000.0000 | 4683400.0000 | 23557700.0000 | 11749300.0000 |
| 2024-03 | 87172400.0000 | 2186400.0000 | 11966700.0000 | 4903300.0000 |
| 2023-06 | 248000000.0000 | 5260900.0000 | 22578600.0000 | 11408000.0000 |
| 2023-09 | 349000000.0000 | 7678200.0000 | 33702900.0000 | 16132300.0000 |
| 2022-12 | 488000000.0000 | 9341500.0000 | 38860400.0000 | 24798600.0000 |
| 2023-03 | 122000000.0000 | 2542500.0000 | 11054300.0000 | 5612100.0000 |
| 2022-06 | 220000000.0000 | 4076200.0000 | 18588300.0000 | 12411000.0000 |
| 2022-09 | 360000000.0000 | 6620400.0000 | 29135400.0000 | 18018700.0000 |
| 2022-03 | 119000000.0000 | 2020000.0000 | 8830400.0000 | 5525800.0000 |
| 2021-09 | 308000000.0000 | 4804900.0000 | 26256700.0000 | 14447400.0000 |
| 2021-12 | 448000000.0000 | 7260400.0000 | 36683400.0000 | 21430300.0000 |
| 2021-06 | 201000000.0000 | 3181700.0000 | 18163700.0000 | 8523900.0000 |
| 2021-03 | 101000000.0000 | 1574400.0000 | 8577900.0000 | 4680200.0000 |
| 2020-09 | 309000000.0000 | 4474900.0000 | 31468500.0000 | 2259300.0000 |
| 2020-06 | 192000000.0000 | 2903400.0000 | 22656700.0000 | 1523500.0000 |
| 2020-12 | 623000000.0000 | 6195700.0000 | 41673800.0000 | 3705400.0000 |
| 2020-03 | 68277700.0000 | 1279500.0000 | 7757200.0000 | 891800.0000 |
| 2019-12 | 954000000.0000 | 6078500.0000 | 35569600.0000 | 4693800.0000 |
| 2019-06 | 418000000.0000 | 2865300.0000 | 20085500.0000 | 2259100.0000 |
| 2019-09 | 725000000.0000 | 4283800.0000 | 28823100.0000 | 3457600.0000 |
| 2019-03 | 229000000.0000 | 1334900.0000 | 9331500.0000 | 857400.0000 |
| 2018-12 | 752000000.0000 | 5379400.0000 | 36006000.0000 | 597300.0000 |
| 2018-03 | 107000000.0000 | 1166200.0000 | 7447400.0000 | -649700.0000 |
| 2018-06 | 269000000.0000 | 2467900.0000 | 15212600.0000 | -430600.0000 |
| 2018-09 | 540000000.0000 | 3815300.0000 | 24817600.0000 | -755100.0000 |
| 2017-12 | 342000000.0000 | 4580200.0000 | 30260200.0000 | 2957500.0000 |
| 2017-09 | 245000000.0000 | 5332500.0000 | 21228200.0000 | 2308200.0000 |
| 2017-03 | 76058800.0000 | 1802400.0000 | 7895300.0000 | 529000.0000 |
| 2017-06 | 158000000.0000 | 3573100.0000 | 16169100.0000 | 1532100.0000 |
| 2016-09 | 206000000.0000 | 4746800.0000 | 23137700.0000 | 2081200.0000 |
| 2015-12 | 251000000.0000 | 5132100.0000 | 27228000.0000 | 3407100.0000 |
| 2016-12 | 289000000.0000 | 6676400.0000 | 30333700.0000 | 2960300.0000 |
| 2015-06 | 113000000.0000 | 2490800.0000 | 12369600.0000 | 1622300.0000 |
| 2014-12 | 242000000.0000 | 4760800.0000 | 20148300.0000 | 2541100.0000 |
| 2013-12 | 211000000.0000 | 3862900.0000 | 18205000.0000 | 1933300.0000 |
| 2012-12 | 159000000.0000 | 3337300.0000 | 15109800.0000 | 427900.0000 |
| 2025-06 | 221000000.0000 | 4760600.0000 | 23288100.0000 | 14627300.0000 |