中商官网
研究报告
格林达（603931）
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 | 511000000.0000 | -1.35 | 130000000.0000 | -9.09 | 130000000.0000 | -9.09 | 111000000.0000 | -9.02 |
| 2025-03-31 | 162000000.0000 | -5.26 | 37443000.0000 | -5.59 | 37471600.0000 | -5.54 | 31825700.0000 | -6.64 |
| 2024-12-31 | 656000000.0000 | -5.61 | 169000000.0000 | -16.34 | 169000000.0000 | -16.34 | 146000000.0000 | -16.57 |
| 2024-03-31 | 171000000.0000 | 6.21 | 39661200.0000 | 24.77 | 39669400.0000 | 24.52 | 34089800.0000 | 22.26 |
| 2024-06-30 | 345000000.0000 | 1.47 | 91573500.0000 | 1.40 | 91508200.0000 | 1.26 | 77661200.0000 | -0.08 |
| 2023-12-31 | 695000000.0000 | -18.04 | 202000000.0000 | 8.60 | 202000000.0000 | 8.60 | 175000000.0000 | 7.36 |
| 2023-09-30 | 518000000.0000 | -19.44 | 143000000.0000 | -11.18 | 143000000.0000 | -11.18 | 122000000.0000 | -12.23 |
| 2023-03-31 | 161000000.0000 | -33.47 | 31786600.0000 | -29.94 | 31858100.0000 | -29.83 | 27882100.0000 | -29.36 |
| 2023-06-30 | 340000000.0000 | -25.27 | 90312300.0000 | -15.60 | 90372300.0000 | -15.54 | 77725100.0000 | -16.45 |
| 2022-12-31 | 848000000.0000 | 8.72 | 186000000.0000 | 15.53 | 186000000.0000 | 15.53 | 163000000.0000 | 15.60 |
| 2022-06-30 | 455000000.0000 | 36.64 | 107000000.0000 | 48.63 | 107000000.0000 | 48.57 | 93023600.0000 | 48.63 |
| 2022-09-30 | 643000000.0000 | 20.86 | 161000000.0000 | 40.00 | 161000000.0000 | 40.00 | 139000000.0000 | 37.62 |
| 2021-12-31 | 780000000.0000 | 33.56 | 161000000.0000 | 36.44 | 161000000.0000 | 36.44 | 141000000.0000 | 39.60 |
| 2021-09-30 | 532000000.0000 | 25.77 | 115000000.0000 | 21.35 | 115000000.0000 | 21.30 | 101000000.0000 | 24.04 |
| 2022-03-31 | 242000000.0000 | 40.70 | 45372600.0000 | 27.62 | 45403900.0000 | 27.66 | 39470100.0000 | 26.27 |
| 2021-03-31 | 172000000.0000 | 25.55 | 35551900.0000 | 8.46 | 35565400.0000 | 8.45 | 31257600.0000 | 11.24 |
| 2021-06-30 | 333000000.0000 | 26.14 | 71991000.0000 | 20.07 | 72020800.0000 | 20.08 | 62585900.0000 | 20.92 |
| 2020-12-31 | 584000000.0000 | 11.24 | 118000000.0000 | 0.00 | 118000000.0000 | 0.00 | 101000000.0000 | -0.98 |
| 2020-06-30 | 264000000.0000 | -2.22 | 59957100.0000 | -3.43 | 59978700.0000 | -3.37 | 51758700.0000 | -2.93 |
| 2020-09-30 | 423000000.0000 | 6.55 | 94766500.0000 | 2.17 | 94803300.0000 | 2.22 | 81423300.0000 | 1.54 |
| 2020-03-31 | 137000000.0000 | -0.72 | 32778200.0000 | 25.41 | 32793300.0000 | 25.45 | 28100000.0000 | 25.67 |
| 2019-12-31 | 525000000.0000 | 2.34 | 118000000.0000 | 13.46 | 118000000.0000 | 13.46 | 102000000.0000 | 14.00 |
| 2019-09-30 | 397000000.0000 | -- | 92756400.0000 | -- | 92748400.0000 | -- | 80185600.0000 | -- |
| 2019-06-30 | 270000000.0000 | -- | 62089500.0000 | -- | 62072800.0000 | -- | 53320800.0000 | -- |
| 2018-12-31 | 513000000.0000 | 27.30 | 104000000.0000 | 53.63 | 104000000.0000 | 53.67 | 89470200.0000 | 55.35 |
| 2017-12-31 | 403000000.0000 | 30.00 | 67697200.0000 | -3.68 | 67678700.0000 | -5.88 | 57592500.0000 | -6.20 |
| 2019-03-31 | 138000000.0000 | -- | 26136700.0000 | -- | 26140400.0000 | -- | 22359500.0000 | -- |
| 2016-12-31 | 310000000.0000 | -- | 70282900.0000 | -- | 71906500.0000 | -- | 61399400.0000 | -- |
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 | 24.46 | 25.44 | 7.62 | 7.3500 | 5.1300 | 3.45 | 0.30 |
| 2025-03 | 19.75 | 23.13 | 2.14 | 2.0100 | 1.8200 | 3.63 | 0.09 |
| 2024-12 | 23.78 | 25.76 | 9.77 | 9.6300 | 6.3600 | 3.44 | 0.38 |
| 2024-03 | 22.81 | 23.20 | 2.35 | 2.2900 | 1.7300 | 3.36 | 0.10 |
| 2024-06 | 26.09 | 26.52 | 5.45 | 5.1400 | 3.4400 | 3.46 | 0.21 |
| 2023-12 | 27.77 | 29.06 | 12.04 | 12.4800 | 6.5900 | 3.12 | 0.41 |
| 2023-09 | 26.45 | 27.61 | 8.84 | 8.8400 | 5.9000 | 3.20 | 0.32 |
| 2023-03 | 18.63 | 19.79 | 2.08 | 2.0600 | 1.9200 | 3.03 | 0.10 |
| 2023-06 | 25.29 | 26.58 | 5.79 | 5.6400 | 3.7400 | 3.05 | 0.22 |
| 2022-12 | 19.58 | 21.93 | 11.98 | 12.8100 | 10.8100 | 3.44 | 0.55 |
| 2022-06 | 21.32 | 23.52 | 7.50 | 7.3600 | 5.8600 | 3.61 | 0.32 |
| 2022-09 | 22.71 | 25.04 | 10.81 | 10.9300 | 8.2500 | 3.69 | 0.43 |
| 2021-12 | 19.23 | 20.64 | 11.53 | 12.1400 | 11.7200 | 3.68 | 0.56 |
| 2021-09 | 19.36 | 21.62 | 8.62 | 8.8700 | 8.7000 | 3.90 | 0.40 |
| 2022-03 | 17.36 | 18.76 | 3.20 | 3.1900 | 3.4900 | 3.52 | 0.17 |
| 2021-03 | 19.77 | 20.68 | 2.84 | 2.7900 | 2.6300 | 3.94 | 0.14 |
| 2021-06 | 20.12 | 21.63 | 5.75 | 5.5300 | 5.0900 | 3.93 | 0.27 |
| 2020-12 | 18.84 | 20.21 | 9.46 | 13.9200 | 8.4900 | 4.04 | 0.47 |
| 2020-06 | 21.97 | 22.72 | 8.54 | 9.5800 | 3.9300 | 4.15 | 0.38 |
| 2020-09 | 21.75 | 22.41 | 7.81 | 13.4400 | 6.2400 | 3.98 | 0.35 |
| 2020-03 | 23.36 | 23.94 | 4.59 | 5.2300 | 2.1200 | 4.20 | 0.19 |
| 2019-12 | 20.57 | 22.48 | 17.23 | 21.4100 | 7.2800 | 3.90 | 0.77 |
| 2019-09 | 22.17 | 23.36 | -- | -- | -- | -- | -- |
| 2019-06 | 21.85 | 22.99 | -- | 11.3800 | -- | -- | -- |
| 2018-12 | 19.49 | 20.27 | 17.02 | -- | 9.3400 | 3.73 | 0.84 |
| 2017-12 | 15.88 | 16.79 | 12.70 | -- | 7.9800 | 3.55 | 0.76 |
| 2019-03 | 18.84 | 18.94 | -- | -- | -- | -- | -- |
| 2016-12 | 22.90 | 23.20 | 13.85 | -- | 5.3800 | 3.20 | 0.60 |
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 | 9.96 | 90.04 | 5.5500 | 4.1200 |
| 2025-03 | 8.58 | 91.42 | 6.5300 | 5.0300 |
| 2024-12 | 9.48 | 90.52 | 5.6500 | 3.8500 |
| 2024-03 | 10.61 | 89.39 | 6.8100 | 6.2900 |
| 2024-06 | 10.55 | 89.45 | 7.1500 | 6.4600 |
| 2023-12 | 12.28 | 87.72 | 5.7500 | 5.2700 |
| 2023-09 | 12.31 | 87.69 | 5.6800 | 5.2900 |
| 2023-03 | 10.68 | 89.32 | 6.7900 | 6.2800 |
| 2023-06 | 12.04 | 87.89 | 5.8500 | 5.3900 |
| 2022-12 | 13.65 | 86.35 | 5.3300 | 4.9300 |
| 2022-06 | 10.86 | 89.14 | 7.1000 | 6.5700 |
| 2022-09 | 11.42 | 88.58 | 6.5600 | 6.0400 |
| 2021-12 | 12.68 | 87.32 | 5.9900 | 5.6800 |
| 2021-09 | 11.69 | 88.38 | 6.7000 | 6.3700 |
| 2022-03 | 11.14 | 88.79 | 6.7000 | 6.2700 |
| 2021-03 | 9.33 | 90.67 | 8.4000 | 7.9000 |
| 2021-06 | 9.10 | 90.90 | 8.6100 | 8.1200 |
| 2020-12 | 11.46 | 88.54 | 6.7100 | 6.3300 |
| 2020-06 | 21.37 | 78.63 | 2.5500 | 2.2200 |
| 2020-09 | 10.63 | 89.37 | 7.2400 | 6.8500 |
| 2020-03 | 22.69 | 77.31 | 2.4000 | 2.1100 |
| 2019-12 | 23.65 | 76.35 | 2.2400 | 1.8800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 27.82 | 72.18 | 2.0500 | 1.7900 |
| 2017-12 | 31.14 | 68.86 | 1.8700 | 1.6400 |
| 2019-03 | -- | -- | -- | -- |
| 2016-12 | 43.55 | 56.45 | 1.5300 | 1.3500 |
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 | 386000000.0000 | 9425400.0000 | 27554600.0000 | -10852100.0000 |
| 2025-03 | 130000000.0000 | 2467900.0000 | 8152200.0000 | -1298300.0000 |
| 2024-12 | 500000000.0000 | 11144300.0000 | 35397000.0000 | -1845900.0000 |
| 2024-03 | 132000000.0000 | 3052600.0000 | 8675900.0000 | -5506800.0000 |
| 2024-06 | 255000000.0000 | 6037200.0000 | 19497800.0000 | -290300.0000 |
| 2023-12 | 502000000.0000 | 12661500.0000 | 32590500.0000 | -537900.0000 |
| 2023-09 | 381000000.0000 | 10170800.0000 | 24526200.0000 | -12857700.0000 |
| 2023-03 | 131000000.0000 | 3148900.0000 | 7928100.0000 | -1873200.0000 |
| 2023-06 | 254000000.0000 | 6414800.0000 | 15278900.0000 | -1432000.0000 |
| 2022-12 | 682000000.0000 | 14889400.0000 | 27168100.0000 | -4434500.0000 |
| 2022-06 | 358000000.0000 | 8457600.0000 | 12884400.0000 | -6716200.0000 |
| 2022-09 | 497000000.0000 | 11851200.0000 | 20787600.0000 | -17663400.0000 |
| 2021-12 | 630000000.0000 | 16599800.0000 | 22328700.0000 | 1940800.0000 |
| 2021-09 | 429000000.0000 | 10885600.0000 | 15069900.0000 | -8106400.0000 |
| 2022-03 | 200000000.0000 | 4782200.0000 | 6751300.0000 | -2049600.0000 |
| 2021-03 | 138000000.0000 | 3562600.0000 | 4430500.0000 | -3165000.0000 |
| 2021-06 | 266000000.0000 | 7362800.0000 | 9606200.0000 | -558800.0000 |
| 2020-12 | 474000000.0000 | 13939600.0000 | 21217200.0000 | 4142200.0000 |
| 2020-06 | 206000000.0000 | 6147600.0000 | 8446700.0000 | 276700.0000 |
| 2020-09 | 331000000.0000 | 10416000.0000 | 14696400.0000 | -635000.0000 |
| 2020-03 | 105000000.0000 | 3563700.0000 | 4650700.0000 | -578400.0000 |
| 2019-12 | 417000000.0000 | 57956500.0000 | 21415300.0000 | 1824400.0000 |
| 2019-09 | 309000000.0000 | 43041200.0000 | 14858500.0000 | -660900.0000 |
| 2019-06 | 211000000.0000 | 28990200.0000 | 9793500.0000 | 1505700.0000 |
| 2018-12 | 413000000.0000 | 54242100.0000 | 21089300.0000 | 126600.0000 |
| 2017-12 | 339000000.0000 | 40161700.0000 | 19564300.0000 | 8364600.0000 |
| 2019-03 | 112000000.0000 | 13997400.0000 | 5333100.0000 | 2064600.0000 |
| 2016-12 | 239000000.0000 | 31503000.0000 | 16105000.0000 | 389100.0000 |