中商官网
研究报告
同庆楼（605108）
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 | 692000000.0000 | 0.14 | 69559500.0000 | -17.12 | 69628500.0000 | -16.87 | 51821900.0000 | -21.36 |
| 2024-12-31 | 2525000000.0000 | 5.16 | 143000000.0000 | -63.98 | 141000000.0000 | -64.57 | 100000000.0000 | -67.11 |
| 2024-09-30 | 1865000000.0000 | 10.81 | 108000000.0000 | -59.85 | 108000000.0000 | -59.85 | 83396200.0000 | -58.92 |
| 2024-06-30 | 1271000000.0000 | 17.47 | 104000000.0000 | -46.11 | 104000000.0000 | -45.83 | 80947600.0000 | -44.56 |
| 2024-03-31 | 691000000.0000 | 27.96 | 83931900.0000 | -9.81 | 83756100.0000 | -10.43 | 65899100.0000 | -8.84 |
| 2023-12-31 | 2401000000.0000 | 43.77 | 397000000.0000 | 220.16 | 398000000.0000 | 223.58 | 304000000.0000 | 224.79 |
| 2023-06-30 | 1082000000.0000 | 45.23 | 193000000.0000 | 520.72 | 192000000.0000 | 514.05 | 146000000.0000 | 591.40 |
| 2023-09-30 | 1683000000.0000 | 34.96 | 269000000.0000 | 135.96 | 269000000.0000 | 133.91 | 203000000.0000 | 131.16 |
| 2022-12-31 | 1670000000.0000 | 3.86 | 124000000.0000 | -36.41 | 123000000.0000 | -36.27 | 93598500.0000 | -35.00 |
| 2022-09-30 | 1247000000.0000 | 11.24 | 114000000.0000 | 5.56 | 115000000.0000 | 7.48 | 87818300.0000 | 10.41 |
| 2023-03-31 | 540000000.0000 | 27.36 | 93066300.0000 | 198.05 | 93504100.0000 | 194.40 | 72289500.0000 | 217.05 |
| 2022-06-30 | 745000000.0000 | -5.93 | 31093000.0000 | -67.03 | 31267900.0000 | -67.05 | 21116700.0000 | -70.29 |
| 2022-03-31 | 424000000.0000 | 4.95 | 31225100.0000 | -24.41 | 31760900.0000 | -23.94 | 22800700.0000 | -27.67 |
| 2021-12-31 | 1608000000.0000 | 24.07 | 195000000.0000 | -36.89 | 193000000.0000 | -22.18 | 144000000.0000 | -22.16 |
| 2021-09-30 | 1121000000.0000 | 37.04 | 108000000.0000 | -47.32 | 107000000.0000 | -26.21 | 79537600.0000 | -24.96 |
| 2021-06-30 | 792000000.0000 | 68.15 | 94311700.0000 | -43.86 | 94890600.0000 | -12.14 | 71079100.0000 | -11.08 |
| 2020-12-31 | 1296000000.0000 | -11.41 | 309000000.0000 | 17.49 | 248000000.0000 | -6.42 | 185000000.0000 | -6.57 |
| 2021-03-31 | 404000000.0000 | 108.25 | 41306600.0000 | -65.29 | 41758100.0000 | -18.86 | 31521900.0000 | -17.79 |
| 2020-09-30 | 818000000.0000 | -22.83 | 205000000.0000 | 12.02 | 145000000.0000 | -20.33 | 106000000.0000 | -21.48 |
| 2020-06-30 | 471000000.0000 | -36.09 | 168000000.0000 | 11.26 | 108000000.0000 | -28.00 | 79936300.0000 | -28.63 |
| 2019-12-31 | 1463000000.0000 | -1.75 | 263000000.0000 | -0.38 | 265000000.0000 | -0.75 | 198000000.0000 | -1.00 |
| 2020-03-31 | 194000000.0000 | -53.48 | 119000000.0000 | 26.16 | 51467000.0000 | -45.45 | 38344600.0000 | -45.50 |
| 2019-09-30 | 1060000000.0000 | -- | 183000000.0000 | -- | 182000000.0000 | -- | 135000000.0000 | -- |
| 2019-06-30 | 737000000.0000 | -- | 151000000.0000 | -- | 150000000.0000 | -- | 112000000.0000 | -- |
| 2019-03-31 | 417000000.0000 | -- | 94325700.0000 | -- | 94344400.0000 | -- | 70361000.0000 | -- |
| 2017-12-31 | 1436000000.0000 | 12.89 | 216000000.0000 | 34.16 | 215000000.0000 | 31.10 | 159000000.0000 | 28.23 |
| 2018-12-31 | 1489000000.0000 | 3.69 | 264000000.0000 | 22.22 | 267000000.0000 | 24.19 | 200000000.0000 | 25.79 |
| 2016-12-31 | 1272000000.0000 | 9.56 | 161000000.0000 | 196.45 | 164000000.0000 | 161.63 | 124000000.0000 | 294.47 |
| 2015-12-31 | 1161000000.0000 | 8.71 | 54309700.0000 | -44.38 | 62683000.0000 | -33.45 | 31434400.0000 | -56.26 |
| 2014-12-31 | 1068000000.0000 | 23.90 | 97636300.0000 | 136.77 | 94190800.0000 | 80.72 | 71861600.0000 | 105.91 |
| 2013-12-31 | 862000000.0000 | -- | 41235900.0000 | -- | 52119400.0000 | -- | 34899800.0000 | -- |
| 2025-06-30 | 1331000000.0000 | 4.72 | 99972800.0000 | -3.87 | 100000000.0000 | -3.85 | 71998600.0000 | -11.06 |
| 2025-09-30 | 1896000000.0000 | 1.66 | 58693000.0000 | -45.65 | 58982900.0000 | -45.39 | 30197600.0000 | -63.79 |
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 | 9.25 | 10.06 | 1.26 | 2.2900 | 4.4300 | 53.10 | 0.12 |
| 2024-12 | 5.19 | 5.58 | 2.63 | 4.5300 | 17.3400 | 63.16 | 0.47 |
| 2024-09 | 5.25 | 5.79 | 2.18 | 3.6500 | 12.3900 | 46.39 | 0.38 |
| 2024-06 | 7.55 | 8.18 | 2.33 | 3.5500 | 9.2600 | 53.33 | 0.29 |
| 2024-03 | 11.87 | 12.12 | 1.86 | 2.9000 | 4.6900 | 55.30 | 0.15 |
| 2023-12 | 13.49 | 16.58 | 9.99 | 14.2600 | 16.4500 | 72.29 | 0.60 |
| 2023-06 | 12.11 | 17.74 | 5.60 | 7.0700 | 8.9300 | 61.02 | 0.32 |
| 2023-09 | 12.00 | 15.98 | 7.28 | 9.7300 | 12.3200 | 48.98 | 0.46 |
| 2022-12 | 5.21 | 7.37 | 4.24 | 4.7400 | 13.7300 | 83.33 | 0.58 |
| 2022-09 | 6.90 | 9.22 | 3.90 | 4.4200 | 10.4900 | 103.75 | 0.42 |
| 2023-03 | 14.07 | 17.32 | 2.94 | 3.5700 | 4.2800 | 60.10 | 0.17 |
| 2022-06 | 1.88 | 4.20 | 1.11 | 1.0700 | 7.9900 | 97.30 | 0.26 |
| 2022-03 | 5.42 | 7.49 | 1.12 | 1.1500 | 4.0700 | 160.71 | 0.15 |
| 2021-12 | 9.83 | 12.00 | 6.80 | 7.3200 | 12.6400 | 219.51 | 0.57 |
| 2021-09 | 7.40 | 9.55 | 3.93 | 4.2700 | 9.6200 | 209.30 | 0.41 |
| 2021-06 | 9.72 | 11.98 | 3.59 | 3.8300 | 7.2500 | 226.42 | 0.30 |
| 2020-12 | 17.13 | 19.14 | 11.02 | 13.3700 | 10.3300 | 233.77 | 0.58 |
| 2021-03 | 8.17 | 10.34 | 1.58 | 1.7200 | 3.4100 | 201.12 | 0.15 |
| 2020-09 | 15.28 | 17.73 | 6.64 | 10.2500 | 7.6800 | 232.26 | 0.37 |
| 2020-06 | 19.96 | 22.93 | 7.35 | 7.7900 | 4.3900 | 227.85 | 0.32 |
| 2019-12 | 15.93 | 18.11 | 19.92 | 22.2800 | 8.4500 | 352.94 | 1.10 |
| 2020-03 | 25.26 | 26.53 | 3.59 | 3.8200 | 0.9100 | 155.17 | 0.14 |
| 2019-09 | 14.81 | 17.17 | -- | 15.8300 | -- | -- | -- |
| 2019-06 | 17.50 | 20.35 | -- | 13.2300 | -- | -- | -- |
| 2019-03 | 22.54 | 22.62 | -- | 8.5500 | -- | -- | -- |
| 2017-12 | 14.90 | 14.97 | 23.09 | 31.3000 | 12.2500 | 339.62 | 1.54 |
| 2018-12 | 17.39 | 17.93 | 23.54 | 29.1200 | 11.1400 | 339.62 | 1.31 |
| 2016-12 | 12.66 | 12.89 | 22.53 | 33.7000 | 13.1700 | 210.53 | 1.75 |
| 2015-12 | 4.48 | 5.40 | 9.34 | 17.7200 | 15.0400 | 159.29 | 1.73 |
| 2014-12 | 9.18 | 8.82 | 16.82 | 47.8900 | 16.3400 | 162.90 | 1.91 |
| 2013-12 | 4.76 | 6.05 | 10.42 | 28.1600 | 16.8100 | 129.03 | 1.72 |
| 2025-06 | 7.06 | 7.51 | 1.78 | 3.1700 | 8.8400 | 53.57 | 0.24 |
| 2025-09 | 2.74 | 3.11 | -- | -- | -- | -- | -- |
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 | 58.75 | 41.27 | 0.4600 | 0.1900 |
| 2024-12 | 58.36 | 41.66 | 0.4600 | 0.1900 |
| 2024-09 | 55.32 | 44.68 | 0.5100 | 0.1800 |
| 2024-06 | 47.90 | 52.12 | 0.5600 | 0.2400 |
| 2024-03 | 48.81 | 51.19 | 0.5200 | 0.1900 |
| 2023-12 | 43.75 | 56.25 | 0.5700 | 0.2500 |
| 2023-06 | 38.41 | 61.59 | 0.8400 | 0.5400 |
| 2023-09 | 41.26 | 58.74 | 0.7000 | 0.4100 |
| 2022-12 | 31.54 | 68.46 | 1.5900 | 1.1700 |
| 2022-09 | 32.86 | 67.14 | 1.8200 | 1.4800 |
| 2023-03 | 35.24 | 64.76 | 1.2300 | 0.9000 |
| 2022-06 | 32.11 | 67.92 | 1.8900 | 1.5600 |
| 2022-03 | 29.70 | 70.30 | 2.3200 | 1.9300 |
| 2021-12 | 30.76 | 69.24 | 2.4400 | 2.0300 |
| 2021-09 | 30.85 | 69.15 | 2.9600 | 2.5100 |
| 2021-06 | 29.21 | 70.79 | 3.9500 | 3.4500 |
| 2020-12 | 15.33 | 84.67 | 3.6300 | 3.1500 |
| 2021-03 | 29.92 | 70.08 | 4.0200 | 3.4400 |
| 2020-09 | 16.35 | 83.65 | 3.4600 | 3.0400 |
| 2020-06 | 27.48 | 72.45 | 1.3500 | 1.0600 |
| 2019-12 | 25.94 | 74.14 | 1.3300 | 0.9100 |
| 2020-03 | 28.49 | 71.51 | 1.3500 | 0.9900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 36.84 | 63.16 | 0.6900 | 0.4300 |
| 2018-12 | 30.51 | 69.49 | 1.1300 | 0.8300 |
| 2016-12 | 41.21 | 58.93 | 0.5400 | 0.2900 |
| 2015-12 | 54.55 | 45.45 | 0.5100 | 0.3500 |
| 2014-12 | 70.00 | 30.00 | 0.3300 | 0.2000 |
| 2013-12 | 71.80 | 28.20 | 0.3000 | 0.2000 |
| 2025-06 | 58.99 | 41.01 | 0.4600 | 0.2400 |
| 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) |
| 2025-03 | 628000000.0000 | 33635300.0000 | 34476200.0000 | 18837200.0000 |
| 2024-12 | 2394000000.0000 | 145000000.0000 | 123000000.0000 | 68051700.0000 |
| 2024-09 | 1767000000.0000 | 122000000.0000 | 96000800.0000 | 48056900.0000 |
| 2024-06 | 1175000000.0000 | 75795900.0000 | 65227300.0000 | 27676900.0000 |
| 2024-03 | 609000000.0000 | 31995500.0000 | 37861100.0000 | 13988400.0000 |
| 2023-12 | 2077000000.0000 | 116000000.0000 | 147000000.0000 | 42814900.0000 |
| 2023-06 | 951000000.0000 | 44096200.0000 | 72031200.0000 | 16302300.0000 |
| 2023-09 | 1481000000.0000 | 73386300.0000 | 111000000.0000 | 28099500.0000 |
| 2022-12 | 1583000000.0000 | 65363500.0000 | 115000000.0000 | 25972300.0000 |
| 2022-09 | 1161000000.0000 | 23151400.0000 | 82335800.0000 | 19141400.0000 |
| 2023-03 | 464000000.0000 | 16386300.0000 | 34006100.0000 | 7131200.0000 |
| 2022-06 | 731000000.0000 | 13840000.0000 | 53741800.0000 | 12631700.0000 |
| 2022-03 | 401000000.0000 | 7633800.0000 | 27942000.0000 | 6703800.0000 |
| 2021-12 | 1450000000.0000 | 51196100.0000 | 102000000.0000 | 19026700.0000 |
| 2021-09 | 1038000000.0000 | 18924100.0000 | 79293600.0000 | 13390200.0000 |
| 2021-06 | 715000000.0000 | 12431400.0000 | 50864500.0000 | 9777900.0000 |
| 2020-12 | 1074000000.0000 | 24293900.0000 | 68007700.0000 | -6187200.0000 |
| 2021-03 | 371000000.0000 | 5918600.0000 | 28089000.0000 | 4822700.0000 |
| 2020-09 | 693000000.0000 | 13162300.0000 | 42507700.0000 | -5153000.0000 |
| 2020-06 | 377000000.0000 | 7023500.0000 | 20704600.0000 | -3062100.0000 |
| 2019-12 | 1230000000.0000 | 500000000.0000 | 71947100.0000 | -4029200.0000 |
| 2020-03 | 145000000.0000 | 1964600.0000 | 7032500.0000 | -1245300.0000 |
| 2019-09 | 903000000.0000 | 373000000.0000 | 53688500.0000 | -2501300.0000 |
| 2019-06 | 608000000.0000 | 245000000.0000 | 36397200.0000 | -1935500.0000 |
| 2019-03 | 323000000.0000 | 129000000.0000 | 20675700.0000 | -787800.0000 |
| 2017-12 | 1222000000.0000 | 504000000.0000 | 70189500.0000 | 7326900.0000 |
| 2018-12 | 1230000000.0000 | 492000000.0000 | 74114200.0000 | 1366300.0000 |
| 2016-12 | 1111000000.0000 | 451000000.0000 | 62362700.0000 | 6363900.0000 |
| 2015-12 | 1109000000.0000 | 409000000.0000 | 108000000.0000 | 10867500.0000 |
| 2014-12 | 970000000.0000 | 360000000.0000 | 44577300.0000 | 16670700.0000 |
| 2013-12 | 821000000.0000 | 295000000.0000 | 39344000.0000 | 16175500.0000 |
| 2025-06 | 1237000000.0000 | 67379900.0000 | 64843400.0000 | 40833300.0000 |
| 2025-09 | 1844000000.0000 | 110000000.0000 | 95421100.0000 | 62646200.0000 |