中商官网
研究报告
浙江自然（605080）
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 | 1002000000.0000 | 21.75 | 222000000.0000 | 50.00 | 219000000.0000 | 47.97 | 190000000.0000 | 48.44 |
| 2025-03-31 | 357000000.0000 | 30.77 | 112000000.0000 | 135.08 | 112000000.0000 | 140.71 | 96490100.0000 | 135.58 |
| 2024-09-30 | 791000000.0000 | 17.88 | 190000000.0000 | 29.25 | 189000000.0000 | 25.17 | 165000000.0000 | 26.92 |
| 2024-06-30 | 600000000.0000 | 13.21 | 121000000.0000 | -9.70 | 120000000.0000 | -12.41 | 105000000.0000 | -11.02 |
| 2024-03-31 | 273000000.0000 | 13.75 | 47643700.0000 | -36.94 | 46528900.0000 | -39.47 | 40959100.0000 | -38.51 |
| 2023-09-30 | 671000000.0000 | -16.44 | 147000000.0000 | -34.38 | 151000000.0000 | -34.91 | 130000000.0000 | -34.34 |
| 2023-06-30 | 530000000.0000 | -16.67 | 134000000.0000 | -31.63 | 137000000.0000 | -33.17 | 118000000.0000 | -32.18 |
| 2023-12-31 | 823000000.0000 | -13.00 | 148000000.0000 | -38.33 | 148000000.0000 | -39.84 | 128000000.0000 | -38.76 |
| 2022-12-31 | 946000000.0000 | 12.35 | 240000000.0000 | -4.76 | 246000000.0000 | -3.91 | 209000000.0000 | -5.00 |
| 2023-03-31 | 240000000.0000 | -27.27 | 75551900.0000 | -22.50 | 76873400.0000 | -23.89 | 66606900.0000 | -23.16 |
| 2022-09-30 | 803000000.0000 | 20.75 | 224000000.0000 | 6.67 | 232000000.0000 | 8.41 | 198000000.0000 | 8.20 |
| 2022-06-30 | 636000000.0000 | 28.48 | 196000000.0000 | 21.74 | 205000000.0000 | 27.33 | 174000000.0000 | 27.01 |
| 2021-09-30 | 665000000.0000 | 46.80 | 210000000.0000 | 45.83 | 214000000.0000 | 43.62 | 183000000.0000 | 42.97 |
| 2022-03-31 | 330000000.0000 | 46.67 | 97480700.0000 | 35.97 | 101000000.0000 | 40.88 | 86686500.0000 | 40.59 |
| 2021-12-31 | 842000000.0000 | 44.92 | 252000000.0000 | 40.00 | 256000000.0000 | 37.63 | 220000000.0000 | 37.50 |
| 2021-03-31 | 225000000.0000 | 55.17 | 71693100.0000 | 56.64 | 71690600.0000 | 58.61 | 61660700.0000 | 59.69 |
| 2021-06-30 | 495000000.0000 | 44.74 | 161000000.0000 | 50.47 | 161000000.0000 | 45.05 | 137000000.0000 | 44.33 |
| 2020-12-31 | 581000000.0000 | 6.61 | 180000000.0000 | 19.21 | 186000000.0000 | 21.57 | 160000000.0000 | 22.14 |
| 2020-09-30 | 453000000.0000 | -- | 144000000.0000 | -- | 149000000.0000 | -- | 128000000.0000 | -- |
| 2020-03-31 | 145000000.0000 | -- | 45770300.0000 | -- | 45199000.0000 | -- | 38613500.0000 | -- |
| 2020-06-30 | 342000000.0000 | -5.52 | 107000000.0000 | -4.46 | 111000000.0000 | -0.89 | 94924600.0000 | -0.31 |
| 2019-12-31 | 545000000.0000 | 7.07 | 151000000.0000 | 63.15 | 153000000.0000 | 63.61 | 131000000.0000 | 60.40 |
| 2019-06-30 | 362000000.0000 | -- | 112000000.0000 | -- | 112000000.0000 | -- | 95223800.0000 | -- |
| 2018-12-31 | 509000000.0000 | 19.76 | 92551900.0000 | -11.01 | 93516600.0000 | -10.08 | 81672300.0000 | -8.68 |
| 2017-12-31 | 425000000.0000 | 25.37 | 104000000.0000 | 35.85 | 104000000.0000 | 34.69 | 89439600.0000 | 36.79 |
| 2016-12-31 | 339000000.0000 | -- | 76554200.0000 | -- | 77213800.0000 | -- | 65382300.0000 | -- |
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 | 19.56 | 21.86 | 9.32 | 9.4900 | 2.6300 | 6.19 | 0.43 |
| 2025-03 | 27.45 | 31.37 | 4.61 | 4.6100 | 0.8000 | 5.71 | 0.15 |
| 2024-09 | 22.63 | 23.89 | 7.88 | 8.3600 | 2.4200 | 7.18 | 0.33 |
| 2024-06 | 25.00 | 20.00 | 5.13 | 5.2600 | 1.8200 | 6.05 | 0.26 |
| 2024-03 | 23.81 | 17.04 | 1.90 | 2.0500 | 0.7600 | 6.26 | 0.11 |
| 2023-09 | 22.35 | 22.50 | 7.07 | 7.2500 | 2.0600 | 6.77 | 0.31 |
| 2023-06 | 24.53 | 25.85 | 6.58 | 6.5400 | 1.6300 | 5.24 | 0.25 |
| 2023-12 | 18.10 | 17.98 | 6.86 | 7.1200 | 2.3000 | 6.15 | 0.38 |
| 2022-12 | 25.05 | 26.00 | 12.36 | 12.5400 | 2.3400 | 7.22 | 0.48 |
| 2023-03 | 25.00 | 32.03 | 3.75 | 3.7000 | 0.6200 | 5.83 | 0.12 |
| 2022-09 | 29.51 | 28.89 | 11.67 | 11.6900 | 2.2400 | 8.11 | 0.40 |
| 2022-06 | 30.35 | 32.23 | 10.20 | 10.2100 | 1.9300 | 7.02 | 0.32 |
| 2021-09 | 30.38 | 32.18 | 11.95 | 26.7800 | 2.5600 | 8.64 | 0.37 |
| 2022-03 | 27.88 | 30.61 | 5.30 | 5.1100 | 0.8900 | 7.32 | 0.17 |
| 2021-12 | 27.55 | 30.40 | 14.02 | 17.3100 | 2.5700 | 7.52 | 0.46 |
| 2021-03 | 30.22 | 31.86 | 7.74 | -- | 0.9000 | 6.17 | 0.24 |
| 2021-06 | 31.31 | 32.53 | 9.32 | 13.9400 | 2.1900 | 7.31 | 0.29 |
| 2020-12 | 27.71 | 32.01 | 21.65 | 26.7800 | 2.2900 | 6.82 | 0.68 |
| 2020-09 | 30.02 | 32.89 | -- | -- | -- | -- | -- |
| 2020-03 | 28.28 | 31.17 | -- | -- | -- | -- | -- |
| 2020-06 | 30.99 | 32.46 | 14.03 | 16.8500 | 1.5900 | 6.38 | 0.43 |
| 2019-12 | 26.24 | 28.07 | 21.37 | 29.1800 | 2.4800 | 7.33 | 0.76 |
| 2019-06 | 29.01 | 30.94 | 17.15 | 22.0300 | 2.3000 | 7.03 | 0.55 |
| 2018-12 | 21.41 | 18.37 | 15.93 | 37.1900 | 3.4400 | 8.53 | 0.87 |
| 2017-12 | 15.53 | 24.47 | 24.59 | 34.1200 | 1.8700 | 9.26 | 1.00 |
| 2016-12 | 21.24 | 22.78 | 14.88 | 26.1300 | 1.0400 | 7.56 | 0.65 |
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 | 13.19 | 86.81 | 4.7700 | 3.7400 |
| 2025-03 | 12.05 | 87.95 | 5.3500 | 4.3000 |
| 2024-09 | 15.71 | 84.29 | 4.0800 | 3.4600 |
| 2024-06 | 15.74 | 84.26 | 4.1700 | 3.5100 |
| 2024-03 | 21.60 | 78.40 | 3.1600 | 2.6500 |
| 2023-09 | 10.82 | 89.18 | 6.6900 | 5.7100 |
| 2023-06 | 8.75 | 91.25 | 8.5500 | 7.4600 |
| 2023-12 | 12.76 | 87.24 | 5.6100 | 4.6200 |
| 2022-12 | 10.30 | 89.75 | 7.3400 | 5.8900 |
| 2023-03 | 9.66 | 90.34 | 7.9200 | 6.5400 |
| 2022-09 | 10.76 | 89.24 | 7.2800 | 6.1400 |
| 2022-06 | 13.03 | 86.97 | 5.9600 | 5.2200 |
| 2021-09 | 11.61 | 88.39 | 6.7700 | 5.7300 |
| 2022-03 | 10.54 | 89.46 | 7.4900 | 6.1900 |
| 2021-12 | 11.34 | 88.72 | 6.9100 | 5.5300 |
| 2021-03 | 20.41 | 79.59 | 2.6100 | 1.8100 |
| 2021-06 | 11.05 | 88.95 | 7.2400 | 6.3900 |
| 2020-12 | 21.42 | 78.70 | 2.6100 | 1.6000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 22.76 | 77.24 | 2.6400 | 1.9200 |
| 2019-12 | 27.93 | 72.07 | 1.8800 | 0.9400 |
| 2019-06 | 26.49 | 73.51 | 2.1300 | 1.5800 |
| 2018-12 | 35.09 | 64.91 | 1.7500 | 0.9200 |
| 2017-12 | 57.68 | 42.32 | 1.1800 | 0.7600 |
| 2016-12 | 51.25 | 48.75 | 1.4900 | 0.5300 |
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 | 806000000.0000 | 24394800.0000 | 70743500.0000 | -8088400.0000 |
| 2025-03 | 259000000.0000 | 5008300.0000 | 17196000.0000 | -3355800.0000 |
| 2024-09 | 612000000.0000 | 16847000.0000 | 49856300.0000 | -985100.0000 |
| 2024-06 | 450000000.0000 | 11856600.0000 | 34404300.0000 | 921600.0000 |
| 2024-03 | 208000000.0000 | 6302900.0000 | 20412600.0000 | -1538000.0000 |
| 2023-09 | 521000000.0000 | 15555000.0000 | 41717000.0000 | -7965700.0000 |
| 2023-06 | 400000000.0000 | 10273700.0000 | 27826500.0000 | -3772800.0000 |
| 2023-12 | 674000000.0000 | 19823800.0000 | 58780700.0000 | -1419800.0000 |
| 2022-12 | 709000000.0000 | 13928000.0000 | 49740800.0000 | -13456500.0000 |
| 2023-03 | 180000000.0000 | 4790400.0000 | 13371800.0000 | -734200.0000 |
| 2022-09 | 566000000.0000 | 10399500.0000 | 37865700.0000 | -24725600.0000 |
| 2022-06 | 443000000.0000 | 7436300.0000 | 24525900.0000 | -16587700.0000 |
| 2021-09 | 463000000.0000 | 16546000.0000 | 29868500.0000 | -2842000.0000 |
| 2022-03 | 238000000.0000 | 5070500.0000 | 10373700.0000 | 37100.0000 |
| 2021-12 | 610000000.0000 | 11555200.0000 | 43183900.0000 | 4259400.0000 |
| 2021-03 | 157000000.0000 | 6640300.0000 | 15487100.0000 | -1536800.0000 |
| 2021-06 | 340000000.0000 | 12230800.0000 | 19306800.0000 | 305200.0000 |
| 2020-12 | 420000000.0000 | 15866900.0000 | 27075700.0000 | 6305800.0000 |
| 2020-09 | 317000000.0000 | 11960600.0000 | 19526200.0000 | 3323000.0000 |
| 2020-03 | 104000000.0000 | 2944800.0000 | 7042900.0000 | -884100.0000 |
| 2020-06 | 236000000.0000 | 8334600.0000 | 13082300.0000 | -902600.0000 |
| 2019-12 | 402000000.0000 | 18232500.0000 | 29091600.0000 | 138400.0000 |
| 2019-06 | 257000000.0000 | 10137800.0000 | 13665500.0000 | 507300.0000 |
| 2018-12 | 400000000.0000 | 17044700.0000 | 26014000.0000 | -5030300.0000 |
| 2017-12 | 359000000.0000 | 17885900.0000 | 51256300.0000 | 12185600.0000 |
| 2016-12 | 267000000.0000 | 12538100.0000 | 20670300.0000 | -1007800.0000 |