中商官网
研究报告
永和股份（605020）
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 | 4606000000.0000 | 5.42 | 285000000.0000 | 29.55 | 283000000.0000 | 29.22 | 252000000.0000 | 36.96 |
| 2025-03-31 | 1138000000.0000 | 12.45 | 120000000.0000 | 130.70 | 120000000.0000 | 128.87 | 97904200.0000 | 160.04 |
| 2024-03-31 | 1012000000.0000 | 7.77 | 52015700.0000 | 29.55 | 52431400.0000 | 25.78 | 37649700.0000 | 28.16 |
| 2024-06-30 | 2176000000.0000 | 4.62 | 133000000.0000 | 12.71 | 137000000.0000 | 14.17 | 113000000.0000 | 2.73 |
| 2024-09-30 | 3379000000.0000 | 4.65 | 171000000.0000 | -5.52 | 171000000.0000 | -5.52 | 147000000.0000 | -9.26 |
| 2023-09-30 | 3229000000.0000 | 18.71 | 181000000.0000 | -29.02 | 181000000.0000 | -28.17 | 162000000.0000 | -28.95 |
| 2023-12-31 | 4369000000.0000 | 14.85 | 220000000.0000 | -34.33 | 219000000.0000 | -34.04 | 184000000.0000 | -38.67 |
| 2023-03-31 | 939000000.0000 | 28.10 | 40150100.0000 | -57.95 | 41684900.0000 | -55.99 | 29376900.0000 | -59.58 |
| 2023-06-30 | 2080000000.0000 | 17.78 | 118000000.0000 | -34.44 | 120000000.0000 | -33.33 | 110000000.0000 | -19.71 |
| 2022-12-31 | 3804000000.0000 | 27.18 | 335000000.0000 | -9.70 | 332000000.0000 | -9.04 | 300000000.0000 | 7.91 |
| 2022-06-30 | 1766000000.0000 | 34.30 | 180000000.0000 | 25.00 | 180000000.0000 | 25.87 | 137000000.0000 | 22.32 |
| 2022-09-30 | 2720000000.0000 | 28.85 | 255000000.0000 | 10.39 | 252000000.0000 | 10.04 | 228000000.0000 | 28.81 |
| 2021-12-31 | 2991000000.0000 | 53.23 | 371000000.0000 | 185.38 | 365000000.0000 | 187.40 | 278000000.0000 | 172.55 |
| 2022-03-31 | 733000000.0000 | 18.23 | 95479600.0000 | 43.75 | 94712100.0000 | 44.70 | 72675000.0000 | 43.57 |
| 2021-06-30 | 1315000000.0000 | 37.12 | 144000000.0000 | 74.31 | 143000000.0000 | 76.80 | 112000000.0000 | 74.55 |
| 2021-09-30 | 2111000000.0000 | 47.11 | 231000000.0000 | 134.58 | 229000000.0000 | 136.81 | 177000000.0000 | 130.45 |
| 2020-09-30 | 1435000000.0000 | -- | 98473400.0000 | -- | 96701100.0000 | -- | 76805800.0000 | -- |
| 2020-12-31 | 1952000000.0000 | 3.66 | 130000000.0000 | -28.18 | 127000000.0000 | -28.65 | 102000000.0000 | -26.62 |
| 2021-03-31 | 620000000.0000 | 32.48 | 66420900.0000 | 23.46 | 65453600.0000 | 21.91 | 50619500.0000 | 18.40 |
| 2020-06-30 | 959000000.0000 | -- | 82612100.0000 | -- | 80880400.0000 | -- | 64164100.0000 | -- |
| 2020-03-31 | 468000000.0000 | -- | 53798900.0000 | -- | 53689700.0000 | -- | 42754200.0000 | -- |
| 2019-12-31 | 1883000000.0000 | -9.17 | 181000000.0000 | 1.69 | 178000000.0000 | 5.33 | 139000000.0000 | 7.75 |
| 2018-12-31 | 2073000000.0000 | 36.29 | 178000000.0000 | 27.14 | 169000000.0000 | 27.07 | 129000000.0000 | 19.44 |
| 2017-12-31 | 1521000000.0000 | -- | 140000000.0000 | -- | 133000000.0000 | -- | 108000000.0000 | -- |
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) |
| 2024-12 | 5.93 | 6.14 | 3.97 | 9.1900 | 5.7200 | 12.73 | 0.65 |
| 2025-03 | 10.37 | 10.54 | 1.37 | 3.3700 | 1.2000 | 12.22 | 0.13 |
| 2024-03 | 4.94 | 5.18 | 0.74 | 1.4000 | 1.1000 | 11.98 | 0.14 |
| 2024-06 | 5.88 | 6.30 | 1.90 | 4.1600 | 2.3500 | 12.36 | 0.30 |
| 2024-09 | 4.79 | 5.06 | 2.36 | 5.4000 | 4.0800 | 12.52 | 0.47 |
| 2023-09 | 5.20 | 5.61 | 2.84 | 6.3000 | 4.6200 | 11.97 | 0.51 |
| 2023-12 | 2.88 | 5.01 | 3.25 | 7.1400 | 6.2600 | 12.26 | 0.65 |
| 2023-03 | 3.73 | 4.44 | 0.74 | 1.1600 | 1.3400 | 11.37 | 0.17 |
| 2023-06 | 5.29 | 5.77 | 2.01 | 4.2900 | 3.0700 | 11.24 | 0.35 |
| 2022-12 | 8.36 | 8.73 | 6.20 | 13.7400 | 6.4700 | 11.62 | 0.71 |
| 2022-06 | 9.63 | 10.19 | 4.27 | 6.4800 | 2.9900 | 10.47 | 0.42 |
| 2022-09 | 8.86 | 9.26 | 5.60 | 10.6100 | 4.6800 | 10.58 | 0.60 |
| 2021-12 | 11.94 | 12.20 | 10.41 | 16.8900 | 6.5800 | 12.12 | 0.85 |
| 2022-03 | 12.69 | 12.92 | 2.41 | 3.5000 | 1.1000 | 9.61 | 0.19 |
| 2021-06 | 10.34 | 10.87 | 5.14 | -- | 3.5700 | 12.53 | 0.47 |
| 2021-09 | 10.33 | 10.85 | 7.49 | -- | 5.4000 | 13.52 | 0.69 |
| 2020-09 | 4.81 | 6.74 | -- | -- | -- | -- | -- |
| 2020-12 | 4.82 | 6.51 | 5.20 | 7.9600 | 7.4500 | 11.52 | 0.80 |
| 2021-03 | 10.16 | 10.56 | 2.56 | -- | 1.9000 | 12.68 | 0.24 |
| 2020-06 | 6.26 | 8.43 | 3.25 | -- | 3.9100 | 11.51 | 0.39 |
| 2020-03 | 7.48 | 11.47 | -- | -- | -- | -- | -- |
| 2019-12 | 7.38 | 9.45 | 7.41 | -- | 7.4600 | 10.33 | 0.78 |
| 2018-12 | 8.15 | 8.15 | 7.79 | 16.0100 | 8.2100 | 10.94 | 0.96 |
| 2017-12 | 8.81 | 8.74 | 8.61 | -- | 5.9500 | 8.25 | 0.99 |
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 |
| 2024-12 | 60.05 | 39.95 | 0.5500 | 0.2900 |
| 2025-03 | 46.68 | 53.32 | 1.1400 | 0.8200 |
| 2024-03 | 61.55 | 38.45 | 0.6600 | 0.3200 |
| 2024-06 | 62.09 | 37.91 | 0.6500 | 0.3300 |
| 2024-09 | 62.14 | 37.86 | 0.6300 | 0.3500 |
| 2023-09 | 59.09 | 40.90 | 0.7100 | 0.4000 |
| 2023-12 | 60.82 | 39.18 | 0.6300 | 0.3500 |
| 2023-03 | 55.02 | 44.96 | 0.9000 | 0.4900 |
| 2023-06 | 57.11 | 42.89 | 0.7900 | 0.4600 |
| 2022-12 | 53.12 | 46.88 | 0.9200 | 0.5800 |
| 2022-06 | 49.87 | 50.13 | 0.8300 | 0.5000 |
| 2022-09 | 50.89 | 49.11 | 0.7100 | 0.4100 |
| 2021-12 | 41.87 | 58.13 | 1.0000 | 0.5800 |
| 2022-03 | 46.01 | 53.99 | 0.9700 | 0.4900 |
| 2021-06 | 48.02 | 51.94 | 0.9200 | 0.5700 |
| 2021-09 | 36.81 | 63.22 | 1.2000 | 0.7200 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 45.42 | 54.58 | 0.8900 | 0.6100 |
| 2021-03 | 45.80 | 54.20 | 0.9000 | 0.6200 |
| 2020-06 | 47.91 | 52.09 | 0.9100 | 0.6800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 48.98 | 51.02 | 0.8600 | 0.6300 |
| 2018-12 | 54.82 | 45.23 | 1.0000 | 0.7800 |
| 2017-12 | 59.20 | 40.80 | 1.0000 | 0.7500 |
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 | 4333000000.0000 | 69032500.0000 | 251000000.0000 | 73561000.0000 |
| 2025-03 | 1020000000.0000 | 17654500.0000 | 67654500.0000 | 18082400.0000 |
| 2024-03 | 962000000.0000 | 15491700.0000 | 68061400.0000 | 17278800.0000 |
| 2024-06 | 2048000000.0000 | 34608000.0000 | 129000000.0000 | 31853300.0000 |
| 2024-09 | 3217000000.0000 | 52406100.0000 | 192000000.0000 | 57689100.0000 |
| 2023-09 | 3061000000.0000 | 51617900.0000 | 174000000.0000 | 27414500.0000 |
| 2023-12 | 4243000000.0000 | 70620900.0000 | 260000000.0000 | 51537700.0000 |
| 2023-03 | 904000000.0000 | 15936700.0000 | 60783500.0000 | 20418800.0000 |
| 2023-06 | 1970000000.0000 | 34350400.0000 | 117000000.0000 | 15244900.0000 |
| 2022-12 | 3486000000.0000 | 57100100.0000 | 233000000.0000 | 3893900.0000 |
| 2022-06 | 1596000000.0000 | 24361100.0000 | 93954200.0000 | -3328900.0000 |
| 2022-09 | 2479000000.0000 | 39412400.0000 | 161000000.0000 | -16079600.0000 |
| 2021-12 | 2634000000.0000 | 54949200.0000 | 188000000.0000 | 18231700.0000 |
| 2022-03 | 640000000.0000 | 13699600.0000 | 43756600.0000 | 5233200.0000 |
| 2021-06 | 1179000000.0000 | 23511200.0000 | 71988500.0000 | 9712700.0000 |
| 2021-09 | 1893000000.0000 | 38231100.0000 | 127000000.0000 | 9504800.0000 |
| 2020-09 | 1366000000.0000 | 99847000.0000 | 83694100.0000 | 15653000.0000 |
| 2020-12 | 1858000000.0000 | 144000000.0000 | 104000000.0000 | 40040900.0000 |
| 2021-03 | 557000000.0000 | 10460300.0000 | 29661500.0000 | 3454400.0000 |
| 2020-06 | 899000000.0000 | 65297700.0000 | 58727000.0000 | 3965000.0000 |
| 2020-03 | 433000000.0000 | 30840000.0000 | 25280000.0000 | -3486900.0000 |
| 2019-12 | 1744000000.0000 | 137000000.0000 | 129000000.0000 | 2582600.0000 |
| 2018-12 | 1904000000.0000 | 136000000.0000 | 147000000.0000 | -14141200.0000 |
| 2017-12 | 1387000000.0000 | 104000000.0000 | 85540300.0000 | 35124200.0000 |