中商官网
研究报告
寿仙谷（603896）
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 | 171000000.0000 | -22.62 | 58308200.0000 | -23.98 | 58369500.0000 | -24.07 | 58374000.0000 | -24.32 |
| 2024-12-31 | 692000000.0000 | -11.73 | 175000000.0000 | -31.37 | 175000000.0000 | -31.37 | 175000000.0000 | -31.10 |
| 2024-09-30 | 472000000.0000 | -13.08 | 119000000.0000 | -13.77 | 119000000.0000 | -15.00 | 119000000.0000 | -14.39 |
| 2024-06-30 | 359000000.0000 | -3.23 | 101000000.0000 | 14.46 | 101000000.0000 | 11.78 | 101000000.0000 | 11.93 |
| 2024-03-31 | 221000000.0000 | 7.28 | 76696500.0000 | 26.98 | 76873700.0000 | 22.61 | 77130200.0000 | 23.19 |
| 2023-12-31 | 784000000.0000 | -5.43 | 255000000.0000 | -9.25 | 255000000.0000 | -8.27 | 254000000.0000 | -8.63 |
| 2023-09-30 | 543000000.0000 | 6.89 | 138000000.0000 | 4.55 | 140000000.0000 | 6.87 | 139000000.0000 | 6.92 |
| 2023-03-31 | 206000000.0000 | 0.98 | 60400800.0000 | 2.01 | 62695400.0000 | 5.92 | 62610500.0000 | 5.86 |
| 2023-06-30 | 371000000.0000 | 6.00 | 88241700.0000 | 6.48 | 90353500.0000 | 9.25 | 90235800.0000 | 9.80 |
| 2022-09-30 | 508000000.0000 | 5.83 | 132000000.0000 | 45.68 | 131000000.0000 | 49.80 | 130000000.0000 | 50.00 |
| 2022-06-30 | 350000000.0000 | 10.41 | 82873700.0000 | 46.95 | 82701200.0000 | 51.44 | 82179200.0000 | 49.43 |
| 2022-12-31 | 829000000.0000 | 8.08 | 281000000.0000 | 35.75 | 278000000.0000 | 38.31 | 278000000.0000 | 39.00 |
| 2021-12-31 | 767000000.0000 | 20.60 | 207000000.0000 | 30.19 | 201000000.0000 | 30.52 | 200000000.0000 | 31.58 |
| 2022-03-31 | 204000000.0000 | 17.24 | 59212300.0000 | 43.20 | 59193300.0000 | 43.77 | 59142100.0000 | 43.43 |
| 2021-06-30 | 317000000.0000 | 34.32 | 56397600.0000 | 30.31 | 54609300.0000 | 29.22 | 54996100.0000 | 29.86 |
| 2021-09-30 | 480000000.0000 | 21.83 | 90609400.0000 | 27.99 | 87448300.0000 | 29.77 | 86666700.0000 | 29.35 |
| 2021-03-31 | 174000000.0000 | 30.83 | 41349100.0000 | 22.16 | 41171700.0000 | 26.06 | 41233400.0000 | 25.67 |
| 2020-12-31 | 636000000.0000 | 16.27 | 159000000.0000 | 24.22 | 154000000.0000 | 23.20 | 152000000.0000 | 22.58 |
| 2020-03-31 | 133000000.0000 | -19.39 | 33849200.0000 | -22.07 | 32659200.0000 | -24.90 | 32810800.0000 | -24.24 |
| 2020-09-30 | 394000000.0000 | 14.53 | 70794200.0000 | 19.64 | 67388800.0000 | 17.92 | 67002300.0000 | 17.53 |
| 2020-06-30 | 236000000.0000 | -7.09 | 43279400.0000 | -10.08 | 42260500.0000 | -9.35 | 42350900.0000 | -9.46 |
| 2019-09-30 | 344000000.0000 | 6.17 | 59171500.0000 | -4.88 | 57146200.0000 | -4.86 | 57007300.0000 | -4.99 |
| 2019-12-31 | 547000000.0000 | 7.05 | 128000000.0000 | 16.36 | 125000000.0000 | 13.64 | 124000000.0000 | 14.81 |
| 2019-03-31 | 165000000.0000 | 29.92 | 43436400.0000 | 20.45 | 43485600.0000 | 20.22 | 43307800.0000 | 19.72 |
| 2019-06-30 | 254000000.0000 | 11.89 | 48130800.0000 | -10.91 | 46617900.0000 | -13.76 | 46776500.0000 | -13.44 |
| 2018-09-30 | 324000000.0000 | 38.46 | 62206500.0000 | 23.55 | 60065900.0000 | 18.30 | 60000500.0000 | 18.12 |
| 2018-12-31 | 511000000.0000 | 38.11 | 110000000.0000 | 21.10 | 110000000.0000 | 23.89 | 108000000.0000 | 21.51 |
| 2018-03-31 | 127000000.0000 | 45.16 | 36061600.0000 | 46.67 | 36171800.0000 | 46.84 | 36173500.0000 | 46.76 |
| 2017-12-31 | 370000000.0000 | 17.46 | 90837100.0000 | 27.96 | 88791000.0000 | 9.72 | 88879900.0000 | 9.76 |
| 2018-06-30 | 227000000.0000 | 35.93 | 54022100.0000 | 31.95 | 54057000.0000 | 32.05 | 54040600.0000 | 31.94 |
| 2017-09-30 | 234000000.0000 | 13.59 | 50347500.0000 | 45.57 | 50775300.0000 | 18.24 | 50795500.0000 | 18.18 |
| 2017-06-30 | 167000000.0000 | 12.08 | 40942000.0000 | 36.13 | 40937300.0000 | 11.22 | 40957600.0000 | 11.24 |
| 2017-03-31 | 87487200.0000 | 3.00 | 24586200.0000 | 25.34 | 24633100.0000 | 12.78 | 24648300.0000 | 12.76 |
| 2016-12-31 | 315000000.0000 | 4.30 | 70987300.0000 | 23.47 | 80927200.0000 | 29.23 | 80977800.0000 | 29.27 |
| 2016-06-30 | 149000000.0000 | -- | 30076600.0000 | -- | 36805900.0000 | -- | 36817800.0000 | -- |
| 2016-03-31 | 84939700.0000 | -- | 19616200.0000 | -- | 21842600.0000 | -- | 21859000.0000 | -- |
| 2016-09-30 | 206000000.0000 | -- | 34587600.0000 | -- | 42941200.0000 | -- | 42981200.0000 | -- |
| 2015-12-31 | 302000000.0000 | 0.00 | 57495400.0000 | -13.47 | 62622700.0000 | -9.93 | 62643900.0000 | -9.54 |
| 2014-12-31 | 302000000.0000 | 19.37 | 66446300.0000 | 26.20 | 69529400.0000 | 26.37 | 69251200.0000 | 28.13 |
| 2012-12-31 | 178000000.0000 | -- | 30830200.0000 | -- | 34897600.0000 | -- | 34022800.0000 | -- |
| 2013-12-31 | 253000000.0000 | 42.13 | 52651200.0000 | 70.78 | 55019800.0000 | 57.66 | 54048100.0000 | 58.86 |
| 2025-06-30 | 300000000.0000 | -16.43 | 65458500.0000 | -35.19 | 65695900.0000 | -34.95 | 65558600.0000 | -35.09 |
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 | 21.64 | 34.13 | 1.87 | 2.5100 | 0.1700 | 8.25 | 0.05 |
| 2024-12 | 18.79 | 25.29 | 5.59 | 7.8300 | 0.7900 | 7.80 | 0.22 |
| 2024-09 | 17.80 | 25.21 | 3.90 | 5.3600 | 0.4900 | 6.88 | 0.15 |
| 2024-06 | 20.89 | 28.13 | 3.25 | 4.5300 | 0.3600 | 7.45 | 0.12 |
| 2024-03 | 28.96 | 34.78 | 2.38 | 3.4800 | 0.2300 | 7.47 | 0.07 |
| 2023-12 | 26.79 | 32.53 | 8.03 | 12.4400 | 0.8900 | 7.66 | 0.25 |
| 2023-09 | 21.36 | 25.78 | 4.70 | 7.0000 | 0.5800 | 6.61 | 0.18 |
| 2023-03 | 27.18 | 30.43 | 2.10 | 3.2300 | 0.2200 | 8.15 | 0.07 |
| 2023-06 | 19.95 | 24.35 | 2.98 | 4.5800 | 0.4000 | 7.46 | 0.12 |
| 2022-09 | 21.46 | 25.79 | 5.86 | 7.8600 | 0.5600 | 9.20 | 0.23 |
| 2022-06 | 18.57 | 23.63 | 4.04 | 4.9600 | 0.3900 | 9.85 | 0.17 |
| 2022-12 | 30.16 | 33.53 | 9.73 | 16.0700 | 1.0500 | 8.37 | 0.29 |
| 2021-12 | 25.68 | 26.21 | 10.24 | 13.5400 | 1.2700 | 9.93 | 0.39 |
| 2022-03 | 26.47 | 29.02 | 2.91 | 3.5700 | 0.2600 | 9.41 | 0.10 |
| 2021-06 | 13.88 | 17.23 | 3.02 | 3.9600 | 0.4500 | 11.28 | 0.18 |
| 2021-09 | 15.83 | 18.22 | 4.79 | 6.1500 | 0.6900 | 10.23 | 0.26 |
| 2021-03 | 20.69 | 23.66 | 2.28 | 3.0300 | 0.2500 | 10.18 | 0.10 |
| 2020-12 | 21.86 | 24.21 | 9.06 | 12.0200 | 1.0100 | 9.57 | 0.37 |
| 2020-03 | 21.05 | 24.56 | 2.35 | 2.7600 | 0.2200 | 7.63 | 0.10 |
| 2020-09 | 13.45 | 17.10 | 3.82 | 5.5000 | 0.5900 | 8.92 | 0.22 |
| 2020-06 | 11.86 | 17.91 | 2.48 | 3.5600 | 0.3400 | 9.83 | 0.14 |
| 2019-09 | 12.79 | 16.61 | 4.61 | 5.5300 | 0.4300 | 9.71 | 0.28 |
| 2019-12 | 19.38 | 22.85 | 9.32 | 11.4100 | 0.7500 | 8.66 | 0.41 |
| 2019-03 | 22.42 | 26.35 | 3.48 | 4.2700 | 0.2100 | 9.65 | 0.13 |
| 2019-06 | 13.78 | 18.35 | 3.80 | 4.5700 | 0.3100 | 9.85 | 0.21 |
| 2018-09 | 15.12 | 18.54 | 5.54 | 6.6600 | 0.3800 | 12.94 | 0.30 |
| 2018-12 | 18.00 | 21.53 | 9.23 | 11.6100 | 0.6200 | 10.20 | 0.43 |
| 2018-03 | 25.58 | 28.48 | 3.66 | 4.0700 | 0.1500 | 11.90 | 0.13 |
| 2017-12 | 21.08 | 24.00 | 9.59 | 13.0900 | 0.4800 | 9.88 | 0.40 |
| 2018-06 | 19.38 | 23.81 | 4.88 | 6.0200 | 0.2600 | 12.59 | 0.21 |
| 2017-09 | 19.66 | 21.70 | 5.74 | 8.3200 | 0.3000 | 9.51 | 0.26 |
| 2017-06 | 22.16 | 24.51 | 4.62 | 8.0500 | 0.2100 | 8.90 | 0.19 |
| 2017-03 | 27.11 | 28.16 | 4.08 | 5.5600 | 0.1300 | 8.95 | 0.14 |
| 2016-12 | 21.90 | 25.69 | 13.22 | 20.2700 | 0.5300 | 8.25 | 0.51 |
| 2016-06 | 18.79 | 24.70 | 6.04 | 9.6700 | 0.2700 | 8.91 | 0.24 |
| 2016-03 | 22.92 | 25.72 | -- | -- | -- | -- | -- |
| 2016-09 | 15.53 | 20.85 | -- | 11.2600 | -- | -- | -- |
| 2015-12 | 18.21 | 20.74 | 10.33 | 18.3800 | 0.8400 | 8.03 | 0.50 |
| 2014-12 | 21.85 | 23.02 | 13.88 | 22.9300 | 1.4300 | 7.55 | 0.60 |
| 2012-12 | 16.85 | 19.61 | 12.74 | 23.4000 | 1.3500 | 5.86 | 0.65 |
| 2013-12 | 20.16 | 21.75 | 13.45 | 31.0100 | 1.5500 | 6.91 | 0.62 |
| 2025-06 | 9.67 | 21.90 | -- | -- | -- | -- | -- |
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 | 24.45 | 75.51 | 4.7500 | 4.0200 |
| 2024-12 | 26.73 | 73.27 | 3.9000 | 3.3800 |
| 2024-09 | 26.95 | 73.08 | 4.0500 | 3.4100 |
| 2024-06 | 28.93 | 71.07 | 3.7000 | 3.2100 |
| 2024-03 | 29.94 | 70.02 | 3.6400 | 3.2900 |
| 2023-12 | 31.60 | 68.40 | 3.0900 | 2.7700 |
| 2023-09 | 30.87 | 69.16 | 3.4100 | 3.0100 |
| 2023-03 | 33.87 | 66.13 | 3.7000 | 3.3600 |
| 2023-06 | 33.60 | 66.40 | 3.2600 | 2.9300 |
| 2022-09 | 24.49 | 75.51 | 3.1500 | 2.6600 |
| 2022-06 | 19.54 | 80.46 | 4.2800 | 3.5300 |
| 2022-12 | 33.30 | 66.74 | 3.9000 | 3.5500 |
| 2021-12 | 17.43 | 82.57 | 5.2500 | 4.6600 |
| 2022-03 | 17.17 | 82.83 | 5.1800 | 4.4900 |
| 2021-06 | 20.90 | 79.10 | 4.1900 | 3.5000 |
| 2021-09 | 17.54 | 82.46 | 5.0500 | 4.2300 |
| 2021-03 | 21.74 | 78.26 | 4.9500 | 4.2300 |
| 2020-12 | 21.94 | 78.00 | 5.6000 | 4.8800 |
| 2020-03 | 12.75 | 87.25 | 4.2100 | 3.3300 |
| 2020-09 | 26.39 | 73.61 | 6.5100 | 5.6100 |
| 2020-06 | 27.33 | 72.67 | 6.0500 | 5.1300 |
| 2019-09 | 13.39 | 86.53 | 3.6800 | 2.6400 |
| 2019-12 | 12.53 | 87.40 | 4.1200 | 3.2400 |
| 2019-03 | 16.35 | 83.65 | 3.1100 | 1.6600 |
| 2019-06 | 14.25 | 85.75 | 3.4200 | 2.1100 |
| 2018-09 | 14.85 | 85.15 | 6.4300 | 0.9700 |
| 2018-12 | 17.37 | 82.63 | 2.7200 | 1.1900 |
| 2018-03 | 8.26 | 91.70 | 6.8600 | 3.2600 |
| 2017-12 | 6.11 | 93.95 | 10.0600 | 2.6700 |
| 2018-06 | 18.61 | 81.39 | 4.2200 | 1.0900 |
| 2017-09 | 5.88 | 94.12 | 10.6000 | 2.2300 |
| 2017-06 | 7.54 | 92.45 | 7.9200 | 1.7500 |
| 2017-03 | 26.32 | 73.68 | 1.0800 | 0.3900 |
| 2016-12 | 28.59 | 71.41 | 1.0100 | 0.2700 |
| 2016-06 | 35.63 | 64.53 | 0.7900 | 0.1800 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 39.11 | 60.89 | 0.7100 | 0.2600 |
| 2014-12 | 35.93 | 64.07 | 0.8300 | 0.4600 |
| 2012-12 | 49.64 | 50.36 | 1.2600 | 0.6900 |
| 2013-12 | 26.89 | 73.11 | 2.5600 | 1.8500 |
| 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) |
| 2025-03 | 134000000.0000 | 68435900.0000 | 20229400.0000 | -290100.0000 |
| 2024-12 | 562000000.0000 | 304000000.0000 | 87165500.0000 | 20394500.0000 |
| 2024-09 | 388000000.0000 | 212000000.0000 | 63045500.0000 | -17121300.0000 |
| 2024-06 | 284000000.0000 | 159000000.0000 | 42555100.0000 | 7935600.0000 |
| 2024-03 | 157000000.0000 | 90880400.0000 | 21059600.0000 | -10640100.0000 |
| 2023-12 | 574000000.0000 | 317000000.0000 | 86991800.0000 | 16808900.0000 |
| 2023-09 | 427000000.0000 | 231000000.0000 | 68024400.0000 | -10809500.0000 |
| 2023-03 | 150000000.0000 | 88753000.0000 | 20037200.0000 | -4458200.0000 |
| 2023-06 | 297000000.0000 | 165000000.0000 | 42209000.0000 | 18671600.0000 |
| 2022-09 | 399000000.0000 | 236000000.0000 | 57355500.0000 | -12554400.0000 |
| 2022-06 | 285000000.0000 | 172000000.0000 | 35707600.0000 | 3909700.0000 |
| 2022-12 | 579000000.0000 | 319000000.0000 | 85799400.0000 | 10506600.0000 |
| 2021-12 | 570000000.0000 | 320000000.0000 | 77432700.0000 | 10170200.0000 |
| 2022-03 | 150000000.0000 | 95188600.0000 | 17521700.0000 | -4652900.0000 |
| 2021-06 | 273000000.0000 | 159000000.0000 | 36337800.0000 | 6330700.0000 |
| 2021-09 | 404000000.0000 | 237000000.0000 | 56234900.0000 | -12939300.0000 |
| 2021-03 | 138000000.0000 | 82878000.0000 | 18723400.0000 | -2149000.0000 |
| 2020-12 | 497000000.0000 | 264000000.0000 | 72360100.0000 | 11642000.0000 |
| 2020-03 | 105000000.0000 | 46843200.0000 | 22746100.0000 | -1309700.0000 |
| 2020-09 | 341000000.0000 | 182000000.0000 | 52101100.0000 | 3379700.0000 |
| 2020-06 | 208000000.0000 | 108000000.0000 | 36487400.0000 | 1426700.0000 |
| 2019-09 | 300000000.0000 | 137000000.0000 | 82381900.0000 | -2575200.0000 |
| 2019-12 | 441000000.0000 | 234000000.0000 | 79109000.0000 | 925700.0000 |
| 2019-03 | 128000000.0000 | 65711700.0000 | 25972600.0000 | -1324200.0000 |
| 2019-06 | 219000000.0000 | 109000000.0000 | 51702600.0000 | 639800.0000 |
| 2018-09 | 275000000.0000 | 158000000.0000 | 50045500.0000 | -731400.0000 |
| 2018-12 | 419000000.0000 | 236000000.0000 | 70946500.0000 | 969100.0000 |
| 2018-03 | 94507500.0000 | 59760100.0000 | 7195500.0000 | -191300.0000 |
| 2017-12 | 292000000.0000 | 179000000.0000 | 34957000.0000 | 1909200.0000 |
| 2018-06 | 183000000.0000 | 110000000.0000 | 25637000.0000 | 274500.0000 |
| 2017-09 | 188000000.0000 | 116000000.0000 | 24898400.0000 | 1727600.0000 |
| 2017-06 | 130000000.0000 | 78633700.0000 | 23383500.0000 | 1931500.0000 |
| 2017-03 | 63768100.0000 | 39260300.0000 | 9335000.0000 | 1346600.0000 |
| 2016-12 | 246000000.0000 | 139000000.0000 | 49435000.0000 | 7039000.0000 |
| 2016-06 | 121000000.0000 | 67572300.0000 | 24064700.0000 | 3615500.0000 |
| 2016-03 | 65475300.0000 | 38498300.0000 | 10617300.0000 | 2030300.0000 |
| 2016-09 | 174000000.0000 | 102000000.0000 | 33157600.0000 | 5188700.0000 |
| 2015-12 | 247000000.0000 | 128000000.0000 | 51327800.0000 | 8054900.0000 |
| 2014-12 | 236000000.0000 | 104000000.0000 | 49007100.0000 | 1632900.0000 |
| 2012-12 | 148000000.0000 | 44734900.0000 | 23372700.0000 | 2961700.0000 |
| 2013-12 | 202000000.0000 | 72715900.0000 | 33110000.0000 | 3127400.0000 |
| 2025-06 | 271000000.0000 | 133000000.0000 | 45874400.0000 | 1776500.0000 |