中商官网
研究报告
大千生态（603955）
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 | 22165400.0000 | -11.46 | 10040400.0000 | -39.66 | 10333200.0000 | -37.90 | 6297800.0000 | -48.72 |
| 2024-12-31 | 115000000.0000 | -10.16 | 55714000.0000 | -221.23 | 55470700.0000 | -227.32 | 42155900.0000 | -156.95 |
| 2024-09-30 | 73237200.0000 | -20.85 | 36372200.0000 | 17.41 | 36186700.0000 | 8.17 | 25021200.0000 | 4.98 |
| 2024-06-30 | 50127500.0000 | -22.54 | 27844500.0000 | -2.61 | 27791100.0000 | -11.02 | 19111100.0000 | -16.34 |
| 2023-12-31 | 128000000.0000 | -49.21 | -45956300.0000 | -236.72 | -43568400.0000 | -236.81 | -74019900.0000 | -427.74 |
| 2023-09-30 | 92529400.0000 | -51.04 | 30978100.0000 | 27.41 | 33454500.0000 | 56.90 | 23835200.0000 | 62.08 |
| 2024-03-31 | 25035300.0000 | -18.48 | 16639000.0000 | 100.45 | 16638900.0000 | 109.10 | 12282000.0000 | 232.26 |
| 2023-03-31 | 30709200.0000 | -51.79 | 8300900.0000 | 8.71 | 7957200.0000 | 4.69 | 3696500.0000 | -29.90 |
| 2023-06-30 | 64714900.0000 | -59.30 | 28590900.0000 | -29.40 | 31232600.0000 | -18.61 | 22843600.0000 | -23.97 |
| 2022-09-30 | 189000000.0000 | -49.06 | 24313600.0000 | -59.73 | 21322600.0000 | -64.30 | 14706100.0000 | -70.36 |
| 2022-12-31 | 252000000.0000 | -54.68 | 33612400.0000 | -64.97 | 31846000.0000 | -66.23 | 22585100.0000 | -68.48 |
| 2022-06-30 | 159000000.0000 | -39.77 | 40494200.0000 | -28.50 | 38371900.0000 | -31.73 | 30043600.0000 | -33.19 |
| 2022-03-31 | 63696700.0000 | -21.71 | 7635800.0000 | -55.66 | 7600900.0000 | -55.67 | 5273400.0000 | -62.03 |
| 2021-06-30 | 264000000.0000 | -37.14 | 56637300.0000 | -7.41 | 56202900.0000 | -7.58 | 44971700.0000 | -13.26 |
| 2021-12-31 | 556000000.0000 | -41.10 | 95963100.0000 | -26.75 | 94306500.0000 | -26.89 | 71661200.0000 | -34.85 |
| 2021-09-30 | 371000000.0000 | -43.19 | 60381900.0000 | -36.21 | 59719100.0000 | -35.72 | 49612600.0000 | -36.77 |
| 2021-03-31 | 81363000.0000 | 9.58 | 17219800.0000 | 117.10 | 17147400.0000 | 118.23 | 13887400.0000 | 133.35 |
| 2020-12-31 | 944000000.0000 | 2.72 | 131000000.0000 | 10.08 | 129000000.0000 | 9.32 | 110000000.0000 | 10.00 |
| 2020-09-30 | 653000000.0000 | 10.68 | 94660200.0000 | 19.31 | 92905900.0000 | 18.18 | 78466600.0000 | 16.50 |
| 2020-06-30 | 420000000.0000 | 23.17 | 61167400.0000 | 15.75 | 60815000.0000 | 15.38 | 51848000.0000 | 16.75 |
| 2019-12-31 | 919000000.0000 | 14.59 | 119000000.0000 | 6.25 | 118000000.0000 | 5.36 | 100000000.0000 | 10.71 |
| 2020-03-31 | 74248000.0000 | -25.54 | 7931700.0000 | 30.50 | 7857400.0000 | 29.89 | 5951300.0000 | 21.00 |
| 2019-03-31 | 99712500.0000 | 9.93 | 6077900.0000 | 135.26 | 6049100.0000 | 112.17 | 4918600.0000 | 141.03 |
| 2019-06-30 | 341000000.0000 | -2.57 | 52844400.0000 | -3.32 | 52706300.0000 | -3.66 | 44408200.0000 | 6.49 |
| 2019-09-30 | 590000000.0000 | 7.66 | 79339300.0000 | 8.70 | 78615600.0000 | 7.59 | 67355800.0000 | 19.06 |
| 2018-12-31 | 802000000.0000 | 18.29 | 112000000.0000 | 7.69 | 112000000.0000 | 7.69 | 90326300.0000 | 15.04 |
| 2018-09-30 | 548000000.0000 | 18.87 | 72989900.0000 | -0.72 | 73072300.0000 | -0.43 | 56572000.0000 | 3.11 |
| 2018-03-31 | 90705400.0000 | 44.60 | 2583500.0000 | 17.82 | 2851100.0000 | 30.68 | 2040700.0000 | 33.76 |
| 2018-06-30 | 350000000.0000 | 25.45 | 54657100.0000 | 19.64 | 54709500.0000 | 19.76 | 41701800.0000 | 22.30 |
| 2017-12-31 | 678000000.0000 | 13.38 | 104000000.0000 | 13.86 | 104000000.0000 | 11.55 | 78516500.0000 | 12.71 |
| 2017-09-30 | 461000000.0000 | 26.30 | 73521400.0000 | 44.86 | 73390800.0000 | 38.97 | 54863300.0000 | 38.14 |
| 2016-12-31 | 598000000.0000 | 13.69 | 91337900.0000 | 16.75 | 93235100.0000 | 15.92 | 69660900.0000 | 15.55 |
| 2017-03-31 | 62726900.0000 | 9.55 | 2192700.0000 | -602.34 | 2181700.0000 | 23.57 | 1525600.0000 | 9.64 |
| 2017-06-30 | 279000000.0000 | 23.45 | 45686200.0000 | 36.51 | 45682000.0000 | 28.25 | 34096600.0000 | 26.46 |
| 2016-09-30 | 365000000.0000 | 1.39 | 50753300.0000 | 13.33 | 52809000.0000 | 13.26 | 39716500.0000 | 14.61 |
| 2016-06-30 | 226000000.0000 | -- | 33466200.0000 | -- | 35619600.0000 | -- | 26962200.0000 | -- |
| 2016-03-31 | 57261200.0000 | -- | -436500.0000 | -∞ | 1765500.0000 | -- | 1391400.0000 | -- |
| 2015-12-31 | 526000000.0000 | -9.78 | 78231800.0000 | -0.41 | 80433500.0000 | -1.27 | 60286400.0000 | -1.00 |
| 2015-09-30 | 360000000.0000 | -- | 44784400.0000 | -- | 46626900.0000 | -- | 34654400.0000 | -- |
| 2013-12-31 | 503000000.0000 | -14.46 | 60913900.0000 | -36.44 | 61347400.0000 | -38.65 | 45678200.0000 | -39.69 |
| 2014-12-31 | 583000000.0000 | 15.90 | 78555200.0000 | 28.96 | 81472000.0000 | 32.80 | 60896300.0000 | 33.32 |
| 2012-12-31 | 588000000.0000 | -- | 95841800.0000 | -- | 100000000.0000 | -- | 75735200.0000 | -- |
| 2025-06-30 | 55150200.0000 | 10.02 | -4367400.0000 | -115.68 | -3941700.0000 | -114.18 | -11910000.0000 | -162.32 |
| 2025-09-30 | 153000000.0000 | 108.91 | -29082800.0000 | -179.96 | -28844600.0000 | -179.71 | -29932700.0000 | -219.63 |
| 2026-03-31 | 96460600.0000 | 335.19 | -25826900.0000 | -357.23 | -25971000.0000 | -351.34 | -19780500.0000 | -414.09 |
| 2025-12-31 | 364000000.0000 | 216.52 | -132000000.0000 | -336.92 | -131000000.0000 | -336.16 | -126000000.0000 | -398.89 |
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) |
| 2025-03 | 28.26 | 46.62 | 0.42 | 0.1600 | 0.7600 | 0.22 | 0.01 |
| 2024-12 | 46.01 | 48.24 | 2.19 | 1.8800 | 5.2000 | 0.22 | 0.05 |
| 2024-09 | 33.17 | 49.41 | 1.37 | 0.9900 | 3.6800 | 0.18 | 0.03 |
| 2024-06 | 40.42 | 55.44 | 1.02 | 0.8300 | 2.4500 | 0.19 | 0.02 |
| 2023-12 | -41.41 | -34.04 | -1.48 | -5.2900 | 5.2400 | 0.24 | 0.04 |
| 2023-09 | 21.93 | 36.16 | 1.08 | 1.0000 | 2.8100 | 0.30 | 0.03 |
| 2024-03 | 53.04 | 66.46 | 0.59 | 0.5800 | 1.1000 | 0.18 | 0.01 |
| 2023-03 | 13.63 | 25.91 | 0.24 | 0.0700 | 0.8100 | 0.29 | 0.01 |
| 2023-06 | 33.03 | 48.26 | 0.98 | 0.9500 | 1.9100 | 0.31 | 0.02 |
| 2022-09 | 7.41 | 11.28 | 0.62 | 0.5800 | 3.7600 | 0.54 | 0.05 |
| 2022-12 | 5.16 | 12.64 | 0.95 | 0.6700 | 5.1500 | 0.53 | 0.07 |
| 2022-06 | 20.13 | 24.13 | 1.07 | 1.5600 | 2.9200 | 0.65 | 0.04 |
| 2022-03 | 6.24 | 11.93 | 0.21 | 0.1900 | 1.3500 | 0.54 | 0.02 |
| 2021-06 | 20.08 | 21.29 | 1.51 | 2.4500 | 4.5900 | 1.53 | 0.07 |
| 2021-12 | 14.39 | 16.96 | 2.56 | 3.7100 | 10.5300 | 1.27 | 0.15 |
| 2021-09 | 10.78 | 16.10 | 1.63 | 2.6600 | 6.6600 | 1.49 | 0.10 |
| 2021-03 | 18.39 | 21.08 | 0.50 | 0.8400 | 1.4200 | 0.93 | 0.02 |
| 2020-12 | 13.56 | 13.67 | 3.57 | 7.0800 | 2.2800 | 2.33 | 0.26 |
| 2020-09 | 14.24 | 14.23 | 2.63 | 5.0600 | 1.5500 | 2.19 | 0.19 |
| 2020-06 | 14.29 | 14.48 | 1.77 | 3.7000 | 0.9800 | 2.13 | 0.12 |
| 2019-12 | 12.30 | 12.84 | 3.52 | 8.0400 | 1.1700 | 2.20 | 0.27 |
| 2020-03 | 10.58 | 10.58 | 0.25 | 0.3300 | 0.1700 | 0.75 | 0.02 |
| 2019-03 | 2.39 | 6.07 | 0.22 | 0.4300 | 0.1500 | 0.95 | 0.04 |
| 2019-06 | 14.08 | 15.46 | 1.80 | 3.7500 | 0.4000 | 1.66 | 0.12 |
| 2019-09 | 12.71 | 13.32 | 2.46 | 5.6200 | 0.7000 | 1.78 | 0.18 |
| 2018-12 | 13.34 | 13.97 | 3.83 | 8.3200 | 1.2500 | 2.20 | 0.27 |
| 2018-09 | 12.23 | 13.33 | 2.64 | 4.8300 | 1.0100 | 1.94 | 0.20 |
| 2018-03 | 2.44 | 3.14 | 0.13 | 0.2000 | 0.2000 | 1.16 | 0.04 |
| 2018-06 | 14.57 | 15.63 | 1.96 | 3.9200 | 0.7000 | 2.00 | 0.13 |
| 2017-12 | 14.45 | 15.34 | 4.82 | 8.2600 | 1.6500 | 2.24 | 0.31 |
| 2017-09 | 14.75 | 15.92 | 4.11 | 6.0000 | 1.1800 | 2.17 | 0.26 |
| 2016-12 | 15.22 | 15.59 | 5.93 | 10.4900 | 2.1700 | 1.83 | 0.38 |
| 2017-03 | 3.26 | 3.48 | 0.14 | 0.2300 | 0.2200 | 0.88 | 0.04 |
| 2017-06 | 14.70 | 16.37 | 2.75 | 3.9900 | 0.8400 | 1.91 | 0.17 |
| 2016-09 | 13.70 | 14.47 | 4.55 | -- | 1.4000 | 1.39 | 0.31 |
| 2016-06 | 14.60 | 15.76 | 3.14 | 4.0700 | 0.8400 | 1.35 | 0.20 |
| 2016-03 | -1.23 | 3.08 | -- | 0.2100 | -- | -- | -- |
| 2015-12 | 14.64 | 15.29 | 6.77 | 9.2400 | 2.0400 | 1.62 | 0.44 |
| 2015-09 | 12.22 | 12.95 | -- | -- | -- | -- | -- |
| 2013-12 | 12.13 | 12.20 | 6.24 | 12.7400 | 2.7900 | 3.01 | 0.51 |
| 2014-12 | 13.55 | 13.97 | 6.40 | 11.1400 | 2.2400 | 2.49 | 0.46 |
| 2012-12 | 16.33 | 17.01 | 13.14 | 25.4300 | 5.6300 | 3.98 | 0.77 |
| 2025-06 | -20.76 | -7.15 | -0.15 | -1.0200 | 1.8200 | 0.27 | 0.02 |
| 2025-09 | -26.80 | -18.85 | -1.08 | -2.3900 | 4.0800 | 0.47 | 0.06 |
| 2026-03 | -30.62 | -26.92 | -- | -- | -- | -- | -- |
| 2025-12 | -40.11 | -35.99 | -- | -- | -- | -- | -- |
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 | 27.05 | 72.95 | 3.0000 | 1.8900 |
| 2024-12 | 29.63 | 70.41 | 2.7200 | 1.8400 |
| 2024-09 | 32.94 | 67.10 | 2.0100 | 1.5600 |
| 2024-06 | 35.49 | 64.51 | 2.0000 | 1.4800 |
| 2023-12 | 40.85 | 59.15 | 1.8100 | 1.4100 |
| 2023-09 | 40.14 | 59.86 | 1.9800 | 1.6300 |
| 2024-03 | 37.55 | 62.45 | 1.9500 | 1.4700 |
| 2023-03 | 44.14 | 55.86 | 2.0500 | 1.7400 |
| 2023-06 | 42.24 | 57.76 | 1.8700 | 1.5700 |
| 2022-09 | 47.51 | 52.52 | 1.7600 | 1.5300 |
| 2022-12 | 45.81 | 54.19 | 1.8000 | 1.5400 |
| 2022-06 | 49.14 | 50.86 | 1.7300 | 1.5100 |
| 2022-03 | 49.17 | 50.83 | 1.7500 | 1.5300 |
| 2021-06 | 52.51 | 47.49 | 1.7600 | 1.5800 |
| 2021-12 | 51.18 | 48.82 | 1.6900 | 1.4900 |
| 2021-09 | 51.67 | 48.33 | 1.7500 | 1.5500 |
| 2021-03 | 49.26 | 50.74 | 1.8800 | 1.6500 |
| 2020-12 | 52.31 | 47.69 | 1.7600 | 1.5700 |
| 2020-09 | 52.03 | 48.00 | 1.8300 | 1.6500 |
| 2020-06 | 48.98 | 51.05 | 1.8900 | 1.6700 |
| 2019-12 | 57.97 | 42.03 | 1.4900 | 0.9000 |
| 2020-03 | 54.30 | 45.70 | 1.5700 | 1.3500 |
| 2019-03 | 52.97 | 47.03 | 1.8000 | 1.0300 |
| 2019-06 | 54.24 | 45.76 | 1.6200 | 0.8100 |
| 2019-09 | 57.29 | 42.68 | 1.5800 | 0.9000 |
| 2018-12 | 56.23 | 43.74 | 1.6900 | 0.8600 |
| 2018-09 | 55.12 | 44.88 | 1.8500 | 0.7300 |
| 2018-03 | 47.46 | 52.54 | 2.1800 | 1.1200 |
| 2018-06 | 55.91 | 44.09 | 1.8700 | 1.0200 |
| 2017-12 | 47.10 | 52.90 | 1.8800 | 1.0500 |
| 2017-09 | 40.24 | 59.76 | 2.0600 | 0.9100 |
| 2016-12 | 54.42 | 45.58 | 1.8000 | 0.8300 |
| 2017-03 | 37.15 | 62.79 | 2.8800 | 1.9400 |
| 2017-06 | 37.00 | 63.00 | 2.5200 | 1.2800 |
| 2016-09 | 41.12 | 58.88 | 1.8600 | 1.0000 |
| 2016-06 | 40.86 | 59.22 | 1.9600 | 1.0400 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 41.75 | 58.33 | 1.9500 | 1.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 61.14 | 38.76 | 1.2500 | 0.6800 |
| 2014-12 | 51.06 | 48.86 | 1.6000 | 0.9100 |
| 2012-12 | 55.85 | 44.15 | 1.0900 | 0.7700 |
| 2025-06 | 29.50 | 70.50 | 2.3400 | 1.4900 |
| 2025-09 | 31.22 | 68.78 | 2.1000 | 1.3100 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 15901100.0000 | 1006600.0000 | 12065700.0000 | -13421500.0000 |
| 2024-12 | 62089100.0000 | 3141100.0000 | 50503500.0000 | 28029100.0000 |
| 2024-09 | 48943400.0000 | 2316600.0000 | 32578300.0000 | -37431500.0000 |
| 2024-06 | 29865700.0000 | 1587600.0000 | 23598600.0000 | 17386800.0000 |
| 2023-12 | 181000000.0000 | 3646900.0000 | 60412700.0000 | 32174900.0000 |
| 2023-09 | 72237900.0000 | 2892500.0000 | 36561800.0000 | -42237900.0000 |
| 2024-03 | 11756500.0000 | 856000.0000 | 13104700.0000 | -14106900.0000 |
| 2023-03 | 26525000.0000 | 974000.0000 | 14085300.0000 | -9414800.0000 |
| 2023-06 | 43339000.0000 | 1884300.0000 | 26268700.0000 | 13972800.0000 |
| 2022-09 | 175000000.0000 | 2048900.0000 | 43485800.0000 | -30721900.0000 |
| 2022-12 | 239000000.0000 | 3018200.0000 | 61858800.0000 | 37913800.0000 |
| 2022-06 | 127000000.0000 | 1288100.0000 | 29216900.0000 | 17936400.0000 |
| 2022-03 | 59721000.0000 | 608600.0000 | 16174100.0000 | -8389200.0000 |
| 2021-06 | 211000000.0000 | 415000.0000 | 37665400.0000 | 18035400.0000 |
| 2021-12 | 476000000.0000 | 1695300.0000 | 74862400.0000 | 41424000.0000 |
| 2021-09 | 331000000.0000 | 638800.0000 | 56361100.0000 | -20764000.0000 |
| 2021-03 | 66401800.0000 | 303300.0000 | 17826900.0000 | -5107900.0000 |
| 2020-12 | 816000000.0000 | 1651100.0000 | 69317200.0000 | 52511900.0000 |
| 2020-09 | 560000000.0000 | 845900.0000 | 48615800.0000 | -8524700.0000 |
| 2020-06 | 360000000.0000 | 604000.0000 | 31235500.0000 | 23047400.0000 |
| 2019-12 | 806000000.0000 | 608300.0000 | 69991300.0000 | 51673700.0000 |
| 2020-03 | 66389400.0000 | 125600.0000 | 13073400.0000 | -1031500.0000 |
| 2019-03 | 97331900.0000 | 42200.0000 | 15795700.0000 | 4202600.0000 |
| 2019-06 | 293000000.0000 | 146500.0000 | 34449300.0000 | 25452100.0000 |
| 2019-09 | 515000000.0000 | 346900.0000 | 51005800.0000 | 4638100.0000 |
| 2018-12 | 695000000.0000 | 99800.0000 | 67390300.0000 | 16178500.0000 |
| 2018-09 | 481000000.0000 | 46300.0000 | 50492500.0000 | 8832300.0000 |
| 2018-03 | 88487700.0000 | 26900.0000 | 19399200.0000 | 1294600.0000 |
| 2018-06 | 299000000.0000 | 46300.0000 | 33483200.0000 | 4263600.0000 |
| 2017-12 | 580000000.0000 | 482600.0000 | 63324300.0000 | 3106500.0000 |
| 2017-09 | 393000000.0000 | 54400.0000 | 43762900.0000 | -2342400.0000 |
| 2016-12 | 507000000.0000 | 318100.0000 | 57350800.0000 | 7874300.0000 |
| 2017-03 | 60683000.0000 | 14300.0000 | 15432700.0000 | -1605400.0000 |
| 2017-06 | 238000000.0000 | 24600.0000 | 33152100.0000 | 1414800.0000 |
| 2016-09 | 315000000.0000 | 238500.0000 | 39295400.0000 | -63600.0000 |
| 2016-06 | 193000000.0000 | 228100.0000 | 25047800.0000 | 3819400.0000 |
| 2016-03 | 57962900.0000 | 91900.0000 | 12981000.0000 | 3669700.0000 |
| 2015-12 | 449000000.0000 | 90200.0000 | 58346400.0000 | 11778000.0000 |
| 2015-09 | 316000000.0000 | 50300.0000 | 39483000.0000 | -3402900.0000 |
| 2013-12 | 442000000.0000 | 162200.0000 | 60296000.0000 | 14482700.0000 |
| 2014-12 | 504000000.0000 | 121600.0000 | 58892100.0000 | 15394100.0000 |
| 2012-12 | 492000000.0000 | 273500.0000 | 50329800.0000 | 3212200.0000 |
| 2025-06 | 66597600.0000 | 17685800.0000 | 29229800.0000 | 9044400.0000 |
| 2025-09 | 194000000.0000 | 45852300.0000 | 53336900.0000 | -39236400.0000 |
| 2026-03 | 126000000.0000 | 36420200.0000 | 18644500.0000 | -8650100.0000 |
| 2025-12 | 510000000.0000 | 89709600.0000 | 78673400.0000 | 17482100.0000 |