中商官网
研究报告
读者传媒（603999）
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 | 967000000.0000 | -25.33 | 83041500.0000 | 8.85 | 82168800.0000 | 8.96 | 61540500.0000 | -35.32 |
| 2025-03-31 | 206000000.0000 | -18.25 | 7921800.0000 | -23.22 | 7945200.0000 | -23.18 | 7850400.0000 | -0.85 |
| 2024-03-31 | 252000000.0000 | 14.03 | 10317600.0000 | 45.51 | 10343200.0000 | 44.71 | 7917700.0000 | 10.77 |
| 2024-09-30 | 773000000.0000 | -12.75 | 80974900.0000 | 15.87 | 81490800.0000 | 16.69 | 72184300.0000 | 3.57 |
| 2024-06-30 | 544000000.0000 | 4.21 | 41406700.0000 | 22.81 | 41881800.0000 | 24.70 | 34709100.0000 | 3.16 |
| 2023-12-31 | 1295000000.0000 | 0.31 | 76286700.0000 | -9.62 | 75412100.0000 | -13.04 | 95152500.0000 | 10.18 |
| 2023-09-30 | 886000000.0000 | 9.11 | 69882200.0000 | 13.69 | 69832700.0000 | 8.15 | 69695500.0000 | 7.89 |
| 2023-03-31 | 221000000.0000 | 13.92 | 7090500.0000 | 17.21 | 7147600.0000 | 8.30 | 7147600.0000 | 8.30 |
| 2023-06-30 | 522000000.0000 | 7.85 | 33715700.0000 | 13.79 | 33585400.0000 | 10.62 | 33645300.0000 | 10.57 |
| 2022-12-31 | 1291000000.0000 | 5.65 | 84407100.0000 | 2.10 | 86725400.0000 | 6.09 | 86357400.0000 | 4.34 |
| 2022-09-30 | 812000000.0000 | 3.84 | 61468100.0000 | -2.29 | 64569900.0000 | 1.68 | 64600400.0000 | 1.78 |
| 2022-03-31 | 194000000.0000 | 13.45 | 6049600.0000 | 20.70 | 6600000.0000 | 26.22 | 6600000.0000 | 26.22 |
| 2021-12-31 | 1222000000.0000 | 12.73 | 82670700.0000 | 9.28 | 81748200.0000 | 8.41 | 82768600.0000 | 10.47 |
| 2022-06-30 | 484000000.0000 | 6.84 | 29630300.0000 | 7.36 | 30360600.0000 | 8.24 | 30429000.0000 | 8.61 |
| 2021-09-30 | 782000000.0000 | 17.42 | 62909900.0000 | 7.33 | 63503300.0000 | 10.79 | 63469200.0000 | 10.88 |
| 2021-06-30 | 453000000.0000 | 20.80 | 27599200.0000 | -0.56 | 28050200.0000 | 5.08 | 28016100.0000 | 5.26 |
| 2020-12-31 | 1084000000.0000 | 11.52 | 75649200.0000 | 33.78 | 75409100.0000 | 19.79 | 74921200.0000 | 19.79 |
| 2021-03-31 | 171000000.0000 | 14.00 | 5012300.0000 | 23.13 | 5229000.0000 | 15.58 | 5229000.0000 | 15.58 |
| 2020-06-30 | 375000000.0000 | 40.98 | 27755400.0000 | 26.98 | 26693400.0000 | 14.59 | 26616000.0000 | 14.64 |
| 2020-09-30 | 666000000.0000 | 30.33 | 58611900.0000 | 18.58 | 57316900.0000 | 13.19 | 57239500.0000 | 13.25 |
| 2020-03-31 | 150000000.0000 | 9.49 | 4070700.0000 | 51.68 | 4524200.0000 | 20.92 | 4524200.0000 | 20.92 |
| 2019-12-31 | 972000000.0000 | 27.73 | 56548000.0000 | 49.28 | 62949400.0000 | 51.90 | 62545300.0000 | 54.70 |
| 2019-09-30 | 511000000.0000 | 2.00 | 49427400.0000 | 58.07 | 50637600.0000 | 47.92 | 50541700.0000 | 51.99 |
| 2019-06-30 | 266000000.0000 | -15.82 | 21858300.0000 | 84.90 | 23295400.0000 | 59.86 | 23216300.0000 | 59.33 |
| 2019-03-31 | 137000000.0000 | -1.44 | 2683800.0000 | 104.34 | 3741400.0000 | 82.44 | 3741400.0000 | 82.44 |
| 2018-09-30 | 501000000.0000 | -7.90 | 31270100.0000 | -33.42 | 34233600.0000 | -33.80 | 33253500.0000 | -35.57 |
| 2018-12-31 | 761000000.0000 | -8.42 | 37881400.0000 | -38.69 | 41440100.0000 | -43.72 | 40430300.0000 | -45.03 |
| 2018-06-30 | 316000000.0000 | -2.17 | 11821500.0000 | -62.41 | 14572700.0000 | -57.72 | 14570900.0000 | -57.40 |
| 2018-03-31 | 139000000.0000 | 33.65 | 1313400.0000 | -89.48 | 2050800.0000 | -84.67 | 2050800.0000 | -84.67 |
| 2017-12-31 | 831000000.0000 | 10.65 | 61788300.0000 | 5.93 | 73627500.0000 | -10.38 | 73551500.0000 | -8.35 |
| 2017-09-30 | 544000000.0000 | 11.70 | 46969700.0000 | -10.54 | 51710700.0000 | -15.49 | 51610400.0000 | -15.73 |
| 2017-06-30 | 323000000.0000 | 15.77 | 31445700.0000 | 24.96 | 34466500.0000 | 10.29 | 34200700.0000 | 9.70 |
| 2017-03-31 | 104000000.0000 | -1.89 | 12482700.0000 | 31.57 | 13376000.0000 | 24.06 | 13376000.0000 | 24.06 |
| 2016-06-30 | 279000000.0000 | -25.00 | 25164200.0000 | -23.58 | 31250400.0000 | -14.91 | 31176400.0000 | -18.67 |
| 2016-09-30 | 487000000.0000 | -11.62 | 52501900.0000 | 5.26 | 61189700.0000 | 12.62 | 61247700.0000 | 8.15 |
| 2016-12-31 | 751000000.0000 | -8.97 | 58327400.0000 | -21.58 | 82158400.0000 | -15.61 | 80251400.0000 | -17.71 |
| 2016-03-31 | 106000000.0000 | -41.11 | 9487800.0000 | -20.02 | 10782000.0000 | -17.05 | 10782000.0000 | -14.99 |
| 2015-12-31 | 825000000.0000 | 8.70 | 74379900.0000 | -34.75 | 97360100.0000 | -29.96 | 97528000.0000 | -29.33 |
| 2015-06-30 | 372000000.0000 | -- | 32926700.0000 | -- | 36724800.0000 | -- | 38332500.0000 | -- |
| 2015-09-30 | 551000000.0000 | 9.98 | 49880600.0000 | -23.82 | 54331400.0000 | -22.56 | 56634000.0000 | -19.02 |
| 2014-12-31 | 759000000.0000 | -12.96 | 114000000.0000 | -8.80 | 139000000.0000 | -13.66 | 138000000.0000 | -14.81 |
| 2015-03-31 | 180000000.0000 | 44.00 | 11862600.0000 | -18.57 | 12997500.0000 | -11.56 | 12683700.0000 | -14.43 |
| 2014-09-30 | 501000000.0000 | -- | 65473800.0000 | -- | 70159400.0000 | -- | 69939200.0000 | -- |
| 2013-12-31 | 872000000.0000 | 16.58 | 125000000.0000 | 5.93 | 161000000.0000 | 11.03 | 162000000.0000 | 11.72 |
| 2014-03-31 | 125000000.0000 | -- | 14568400.0000 | -- | 14696600.0000 | -- | 14823200.0000 | -- |
| 2011-12-31 | 610000000.0000 | -- | 126000000.0000 | -- | 139000000.0000 | -- | 139000000.0000 | -- |
| 2012-12-31 | 748000000.0000 | 22.62 | 118000000.0000 | -6.35 | 145000000.0000 | 4.32 | 145000000.0000 | 4.32 |
| 2025-06-30 | 415000000.0000 | -23.71 | 33406500.0000 | -19.32 | 37181500.0000 | -11.22 | 37311200.0000 | 7.50 |
| 2025-09-30 | 660000000.0000 | -14.62 | 74677500.0000 | -7.78 | 79533000.0000 | -2.40 | 79426700.0000 | 10.03 |
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 | 5.17 | 8.50 | 3.21 | 3.1600 | 4.0900 | 7.42 | 0.38 |
| 2025-03 | 2.91 | 3.86 | 0.31 | 0.4700 | 0.9200 | 5.01 | 0.08 |
| 2024-03 | 3.57 | 4.10 | 0.40 | 0.4400 | 1.1000 | 5.26 | 0.10 |
| 2024-09 | 8.41 | 10.54 | 3.18 | 3.6200 | 3.7900 | 5.37 | 0.30 |
| 2024-06 | 5.33 | 7.70 | 1.68 | 1.7400 | 2.8600 | 7.17 | 0.22 |
| 2023-12 | 4.32 | 5.82 | 3.00 | 5.1400 | 5.4000 | 8.80 | 0.52 |
| 2023-09 | 6.88 | 7.88 | 2.82 | 3.6900 | 3.8100 | 5.97 | 0.36 |
| 2023-03 | 3.17 | 3.23 | 0.30 | 0.4100 | 0.8300 | 4.95 | 0.09 |
| 2023-06 | 5.75 | 6.43 | 1.36 | 1.8100 | 2.0600 | 6.77 | 0.21 |
| 2022-12 | 2.94 | 6.72 | 3.54 | 4.6200 | 5.6900 | 9.40 | 0.53 |
| 2022-09 | 4.93 | 7.95 | 2.58 | 3.4400 | 4.5500 | 5.20 | 0.33 |
| 2022-03 | 1.55 | 3.40 | 0.29 | 0.3600 | 1.0100 | 5.43 | 0.08 |
| 2021-12 | 3.68 | 6.69 | 3.54 | 4.7100 | 7.4100 | 10.94 | 0.53 |
| 2022-06 | 4.13 | 6.27 | 1.31 | 1.6200 | 2.7700 | 7.08 | 0.21 |
| 2021-09 | 6.01 | 8.12 | 2.79 | 3.6000 | 5.5500 | 6.63 | 0.34 |
| 2021-06 | 4.42 | 6.19 | 1.27 | 1.5900 | 3.2300 | 7.85 | 0.21 |
| 2020-12 | 4.15 | 6.96 | 3.53 | 4.3200 | 7.9200 | 11.36 | 0.51 |
| 2021-03 | 1.75 | 3.06 | 0.23 | 0.3200 | 1.1500 | 4.75 | 0.08 |
| 2020-06 | 4.80 | 7.12 | 1.29 | 1.5500 | 2.2700 | 8.30 | 0.18 |
| 2020-09 | 6.61 | 8.61 | 2.71 | 3.3200 | 5.1800 | 5.64 | 0.31 |
| 2020-03 | 2.67 | 3.02 | 0.21 | 0.2600 | 1.3500 | 4.26 | 0.07 |
| 2019-12 | 3.09 | 6.48 | 3.06 | 3.8800 | 7.6700 | 10.32 | 0.47 |
| 2019-09 | 6.85 | 9.91 | 2.31 | 2.9600 | 4.1800 | 3.83 | 0.23 |
| 2019-06 | 6.39 | 8.76 | 1.14 | 1.4100 | 1.9900 | 4.69 | 0.13 |
| 2019-03 | 1.46 | 2.73 | 0.18 | 0.2200 | 1.1700 | 3.76 | 0.07 |
| 2018-09 | 2.79 | 6.83 | 1.67 | 1.8200 | 4.2300 | 4.67 | 0.24 |
| 2018-12 | 2.10 | 5.45 | 2.07 | 2.4600 | 5.7800 | 8.63 | 0.38 |
| 2018-06 | -0.95 | 4.61 | 0.74 | 0.8300 | 2.3700 | 6.31 | 0.16 |
| 2018-03 | -2.88 | 1.48 | 0.10 | 0.2500 | 1.1600 | 4.55 | 0.07 |
| 2017-12 | 5.17 | 8.86 | 3.61 | 4.5200 | 6.6500 | 9.00 | 0.41 |
| 2017-09 | 7.35 | 9.51 | 2.59 | 3.1900 | 5.5900 | 5.17 | 0.27 |
| 2017-06 | 8.05 | 10.67 | 1.75 | 2.1100 | 3.0500 | 6.42 | 0.16 |
| 2017-03 | 11.55 | 12.86 | 0.69 | 0.8600 | 0.9800 | 3.59 | 0.05 |
| 2016-06 | 8.60 | 11.20 | 1.63 | 1.9900 | 2.4800 | 4.52 | 0.15 |
| 2016-09 | 10.47 | 12.56 | 3.20 | 3.8400 | 4.7700 | 4.29 | 0.25 |
| 2016-12 | 7.06 | 10.94 | 4.24 | 5.2100 | 7.3900 | 7.14 | 0.39 |
| 2016-03 | 8.88 | 10.17 | 0.56 | 0.7400 | 0.9500 | 3.05 | 0.06 |
| 2015-12 | 8.61 | 11.80 | 5.08 | 9.8600 | 7.7400 | 6.73 | 0.43 |
| 2015-06 | 8.60 | 9.87 | 2.69 | 4.2000 | 3.3700 | 4.61 | 0.27 |
| 2015-09 | 8.89 | 9.86 | 3.81 | -- | -- | -- | 0.39 |
| 2014-12 | 14.36 | 18.31 | 10.39 | 15.2400 | 6.8700 | 5.59 | 0.57 |
| 2015-03 | 6.67 | 7.22 | 0.97 | -- | -- | -- | 0.13 |
| 2014-09 | 100.00 | 14.00 | -- | -- | -- | -- | -- |
| 2013-12 | 14.33 | 18.46 | 13.55 | 20.3000 | 8.0900 | 7.19 | 0.73 |
| 2014-03 | 100.00 | 11.76 | -- | -- | -- | -- | -- |
| 2011-12 | 19.84 | 22.79 | 15.74 | 24.7900 | 5.1200 | 6.17 | 0.69 |
| 2012-12 | 15.64 | 19.39 | 14.92 | 20.7800 | 6.6200 | 7.27 | 0.77 |
| 2025-06 | 4.58 | 8.96 | 1.46 | 1.9300 | 1.7700 | 6.17 | 0.16 |
| 2025-09 | 8.48 | 12.05 | -- | -- | -- | -- | -- |
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 | 21.48 | 78.52 | 3.8800 | 3.4100 |
| 2025-03 | 21.10 | 78.90 | 3.9600 | 3.5300 |
| 2024-03 | 23.05 | 76.95 | 3.5400 | 3.0200 |
| 2024-09 | 21.24 | 78.76 | 3.9600 | 3.4800 |
| 2024-06 | 20.33 | 79.67 | 4.0800 | 3.6500 |
| 2023-12 | 21.23 | 78.77 | 3.8900 | 3.4000 |
| 2023-09 | 21.82 | 78.18 | 3.8100 | 3.2800 |
| 2023-03 | 20.88 | 79.13 | 3.9300 | 3.3600 |
| 2023-06 | 23.30 | 76.70 | 3.4900 | 2.8600 |
| 2022-12 | 22.75 | 77.25 | 3.5500 | 3.0000 |
| 2022-09 | 22.94 | 77.10 | 3.4700 | 2.9700 |
| 2022-03 | 18.05 | 81.99 | 4.5100 | 3.8600 |
| 2021-12 | 18.35 | 81.69 | 4.4800 | 3.9400 |
| 2022-06 | 18.48 | 81.47 | 4.5000 | 3.9700 |
| 2021-09 | 20.09 | 79.91 | 4.2300 | 3.4900 |
| 2021-06 | 19.04 | 81.01 | 4.5100 | 3.8300 |
| 2020-12 | 16.66 | 83.34 | 5.2700 | 4.6700 |
| 2021-03 | 20.08 | 79.87 | 4.2100 | 3.6200 |
| 2020-06 | 16.66 | 83.34 | 5.3100 | 4.4200 |
| 2020-09 | 16.74 | 83.26 | 5.2200 | 4.6000 |
| 2020-03 | 17.44 | 82.56 | 5.0500 | 4.6000 |
| 2019-12 | 15.19 | 84.81 | 6.0900 | 5.5300 |
| 2019-09 | 19.43 | 80.61 | 4.1200 | 2.3400 |
| 2019-06 | 15.04 | 84.96 | 5.6600 | 3.3200 |
| 2019-03 | 15.50 | 84.50 | 5.4200 | 3.0700 |
| 2018-09 | 14.47 | 85.53 | 5.7000 | 3.1700 |
| 2018-12 | 13.59 | 86.41 | 6.5800 | 4.2300 |
| 2018-06 | 12.21 | 87.79 | 7.1100 | 5.5200 |
| 2018-03 | 13.95 | 86.05 | 5.9600 | 3.3800 |
| 2017-12 | 13.29 | 86.71 | 7.1700 | 4.4900 |
| 2017-09 | 13.75 | 86.25 | 6.1300 | 3.8600 |
| 2017-06 | 13.44 | 86.56 | 6.3600 | 3.9000 |
| 2017-03 | 12.27 | 87.73 | 8.5500 | 6.5000 |
| 2016-06 | 14.17 | 85.83 | 10.7100 | 7.4200 |
| 2016-09 | 12.29 | 87.71 | 9.2800 | 6.4900 |
| 2016-12 | 12.44 | 87.56 | 8.3400 | 6.2800 |
| 2016-03 | 13.69 | 86.31 | 12.1000 | 11.3700 |
| 2015-12 | 14.13 | 85.87 | 11.3700 | 10.5400 |
| 2015-06 | 20.70 | 79.30 | 6.6200 | 5.6500 |
| 2015-09 | 22.67 | 77.33 | -- | -- |
| 2014-12 | 24.96 | 74.96 | 4.7400 | 4.1000 |
| 2015-03 | 23.01 | 76.99 | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 24.16 | 75.84 | 4.7000 | 4.2100 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 21.52 | 78.48 | 3.7900 | 3.3000 |
| 2012-12 | 21.09 | 78.91 | 3.7200 | 3.1700 |
| 2025-06 | 20.21 | 79.79 | 4.1400 | 3.6800 |
| 2025-09 | -- | -- | -- | -- |
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 | 917000000.0000 | 63747700.0000 | 123000000.0000 | 377900.0000 |
| 2025-03 | 200000000.0000 | 11951300.0000 | 21809700.0000 | -298600.0000 |
| 2024-03 | 243000000.0000 | 10624800.0000 | 23476100.0000 | -311600.0000 |
| 2024-09 | 708000000.0000 | 35891200.0000 | 62370200.0000 | -10662700.0000 |
| 2024-06 | 515000000.0000 | 23926600.0000 | 45255900.0000 | -9948100.0000 |
| 2023-12 | 1239000000.0000 | 60176600.0000 | 121000000.0000 | 144900.0000 |
| 2023-09 | 825000000.0000 | 35111000.0000 | 61484700.0000 | -8720600.0000 |
| 2023-03 | 214000000.0000 | 8680400.0000 | 23394200.0000 | -281400.0000 |
| 2023-06 | 492000000.0000 | 21063100.0000 | 46171300.0000 | -8812000.0000 |
| 2022-12 | 1253000000.0000 | 49920700.0000 | 107000000.0000 | 680100.0000 |
| 2022-09 | 772000000.0000 | 28931900.0000 | 57383900.0000 | -8380600.0000 |
| 2022-03 | 191000000.0000 | 8952100.0000 | 21024700.0000 | 82800.0000 |
| 2021-12 | 1177000000.0000 | 41304300.0000 | 115000000.0000 | 1032300.0000 |
| 2022-06 | 464000000.0000 | 18591300.0000 | 43939200.0000 | 210500.0000 |
| 2021-09 | 735000000.0000 | 23086200.0000 | 61765000.0000 | -7760800.0000 |
| 2021-06 | 433000000.0000 | 14989400.0000 | 42778000.0000 | 263300.0000 |
| 2020-12 | 1039000000.0000 | 35014400.0000 | 112000000.0000 | 627000.0000 |
| 2021-03 | 168000000.0000 | 8641400.0000 | 18206500.0000 | -1022100.0000 |
| 2020-06 | 357000000.0000 | 14921000.0000 | 42656600.0000 | 334600.0000 |
| 2020-09 | 622000000.0000 | 24000000.0000 | 59626300.0000 | -5737000.0000 |
| 2020-03 | 146000000.0000 | 6703800.0000 | 15084900.0000 | -1270000.0000 |
| 2019-12 | 942000000.0000 | 35338400.0000 | 105000000.0000 | 468500.0000 |
| 2019-09 | 476000000.0000 | 23132100.0000 | 59322900.0000 | -4098000.0000 |
| 2019-06 | 249000000.0000 | 13273000.0000 | 40396200.0000 | -2915400.0000 |
| 2019-03 | 135000000.0000 | 6021000.0000 | 17933300.0000 | -1559300.0000 |
| 2018-09 | 487000000.0000 | 22163300.0000 | 53087300.0000 | -5841800.0000 |
| 2018-12 | 745000000.0000 | 32211300.0000 | 90968600.0000 | 643700.0000 |
| 2018-06 | 319000000.0000 | 14928900.0000 | 36872900.0000 | 283600.0000 |
| 2018-03 | 143000000.0000 | 6672700.0000 | 17755600.0000 | -1380400.0000 |
| 2017-12 | 788000000.0000 | 29728500.0000 | 97919600.0000 | -422100.0000 |
| 2017-09 | 504000000.0000 | 16720700.0000 | 49994300.0000 | -7505600.0000 |
| 2017-06 | 297000000.0000 | 11425200.0000 | 36310500.0000 | 243200.0000 |
| 2017-03 | 91992400.0000 | 4925200.0000 | 16856600.0000 | -2273800.0000 |
| 2016-06 | 255000000.0000 | 7387600.0000 | 37177400.0000 | 1712100.0000 |
| 2016-09 | 436000000.0000 | 11114400.0000 | 54873200.0000 | -10704900.0000 |
| 2016-12 | 698000000.0000 | 20393200.0000 | 103000000.0000 | 2080900.0000 |
| 2016-03 | 96587700.0000 | 3520200.0000 | 17715100.0000 | -1785300.0000 |
| 2015-12 | 754000000.0000 | 20776200.0000 | 94213200.0000 | 3785900.0000 |
| 2015-06 | 340000000.0000 | 9141600.0000 | 34615000.0000 | 1961200.0000 |
| 2015-09 | 502000000.0000 | 13574400.0000 | 51630800.0000 | -5546900.0000 |
| 2014-12 | 650000000.0000 | 20895300.0000 | 70329100.0000 | 2272600.0000 |
| 2015-03 | 168000000.0000 | 3535000.0000 | 15650100.0000 | -1649900.0000 |
| 2014-09 | -- | -- | -- | -- |
| 2013-12 | 747000000.0000 | 22871300.0000 | 73179600.0000 | 16300.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 489000000.0000 | 14719100.0000 | 73588700.0000 | 332100.0000 |
| 2012-12 | 631000000.0000 | 23232300.0000 | 67841400.0000 | -79.0000 |
| 2025-06 | 396000000.0000 | 26213200.0000 | 45669800.0000 | -8341700.0000 |
| 2025-09 | 604000000.0000 | 41968400.0000 | 71301800.0000 | -8174400.0000 |