中商官网
研究报告
嵘泰股份（605133）
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 | 662000000.0000 | 29.80 | 59978200.0000 | 34.94 | 60159800.0000 | 31.52 | 52840100.0000 | 29.56 |
| 2024-09-30 | 1754000000.0000 | 22.14 | 143000000.0000 | 16.26 | 143000000.0000 | 13.49 | 133000000.0000 | 8.13 |
| 2024-06-30 | 1149000000.0000 | 25.03 | 98430300.0000 | 23.68 | 99131000.0000 | 22.40 | 90321000.0000 | 14.49 |
| 2024-12-31 | 2352000000.0000 | 16.44 | 202000000.0000 | 28.66 | 201000000.0000 | 24.84 | 182000000.0000 | 13.75 |
| 2024-03-31 | 510000000.0000 | 16.70 | 44447700.0000 | 8.35 | 45742900.0000 | 8.34 | 40783100.0000 | 10.13 |
| 2023-12-31 | 2020000000.0000 | 30.74 | 157000000.0000 | 3.29 | 161000000.0000 | 3.87 | 160000000.0000 | 11.11 |
| 2023-09-30 | 1436000000.0000 | 35.98 | 123000000.0000 | 13.89 | 126000000.0000 | 15.60 | 123000000.0000 | 30.86 |
| 2023-06-30 | 919000000.0000 | 44.72 | 79586500.0000 | 35.92 | 80986400.0000 | 35.47 | 78887800.0000 | 55.43 |
| 2023-03-31 | 437000000.0000 | 23.80 | 41022700.0000 | 8.60 | 42222500.0000 | 9.46 | 37032000.0000 | 8.77 |
| 2022-09-30 | 1056000000.0000 | 28.94 | 108000000.0000 | 17.41 | 109000000.0000 | 15.78 | 93996200.0000 | 19.28 |
| 2022-12-31 | 1545000000.0000 | 32.85 | 152000000.0000 | 29.91 | 155000000.0000 | 30.25 | 144000000.0000 | 42.57 |
| 2022-03-31 | 353000000.0000 | 23.00 | 37772600.0000 | 4.52 | 38574000.0000 | 6.73 | 34046700.0000 | 4.19 |
| 2022-06-30 | 635000000.0000 | 13.60 | 58554000.0000 | -21.25 | 59782000.0000 | -19.89 | 50756000.0000 | -20.80 |
| 2021-09-30 | 819000000.0000 | 24.09 | 91988700.0000 | -17.87 | 94144200.0000 | -16.69 | 78803000.0000 | -18.31 |
| 2021-06-30 | 559000000.0000 | 44.82 | 74352100.0000 | -1.83 | 74623700.0000 | -2.28 | 64087200.0000 | 0.49 |
| 2021-12-31 | 1163000000.0000 | 17.36 | 117000000.0000 | -24.03 | 119000000.0000 | -24.20 | 101000000.0000 | -21.09 |
| 2020-12-31 | 991000000.0000 | 0.00 | 154000000.0000 | -18.52 | 157000000.0000 | -17.37 | 128000000.0000 | -18.99 |
| 2021-03-31 | 287000000.0000 | 64.00 | 36139800.0000 | 36.18 | 36142400.0000 | 33.37 | 32677100.0000 | 56.00 |
| 2020-06-30 | 386000000.0000 | -15.72 | 75736500.0000 | -11.57 | 76366400.0000 | -11.69 | 63773100.0000 | -14.12 |
| 2020-09-30 | 660000000.0000 | -5.98 | 112000000.0000 | -9.68 | 113000000.0000 | -9.60 | 96470900.0000 | -10.68 |
| 2020-03-31 | 175000000.0000 | -- | 26538100.0000 | -- | 27098600.0000 | -- | 20947200.0000 | -- |
| 2019-12-31 | 991000000.0000 | 12.61 | 189000000.0000 | 41.04 | 190000000.0000 | 41.79 | 158000000.0000 | 37.39 |
| 2019-09-30 | 702000000.0000 | -- | 124000000.0000 | -- | 125000000.0000 | -- | 108000000.0000 | -- |
| 2019-06-30 | 458000000.0000 | -- | 85649900.0000 | -- | 86472800.0000 | -- | 74260100.0000 | -- |
| 2018-12-31 | 880000000.0000 | 29.03 | 134000000.0000 | 19.64 | 134000000.0000 | 20.72 | 115000000.0000 | 16.95 |
| 2017-12-31 | 682000000.0000 | 22.00 | 112000000.0000 | -15.79 | 111000000.0000 | -18.38 | 98333800.0000 | -16.67 |
| 2016-12-31 | 559000000.0000 | -- | 133000000.0000 | -- | 136000000.0000 | -- | 118000000.0000 | -- |
| 2025-06-30 | 1340000000.0000 | 16.62 | 125000000.0000 | 26.99 | 125000000.0000 | 26.10 | 106000000.0000 | 17.36 |
| 2025-09-30 | 2094000000.0000 | 19.38 | 194000000.0000 | 35.66 | 194000000.0000 | 35.66 | 167000000.0000 | 25.56 |
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 | 7.55 | 9.09 | 1.09 | 1.8000 | 0.7700 | 2.77 | 0.12 |
| 2024-09 | 6.39 | 8.15 | 3.20 | 4.8200 | 2.3000 | 3.05 | 0.39 |
| 2024-06 | 6.53 | 8.63 | 2.22 | 3.2300 | 1.4800 | 3.21 | 0.26 |
| 2024-12 | 6.42 | 8.55 | 4.37 | 6.1800 | 2.9300 | 2.88 | 0.51 |
| 2024-03 | 5.88 | 8.97 | 1.04 | 1.5700 | 0.6800 | 3.07 | 0.12 |
| 2023-12 | 6.73 | 7.97 | 3.70 | 6.1400 | 2.9900 | 3.28 | 0.46 |
| 2023-09 | 7.59 | 8.77 | 3.06 | 5.0200 | 2.0700 | 3.27 | 0.35 |
| 2023-06 | 7.51 | 8.81 | 2.03 | 3.3700 | 1.3500 | 3.08 | 0.23 |
| 2023-03 | 8.24 | 9.66 | 1.12 | 1.9300 | 0.6600 | 3.17 | 0.12 |
| 2022-09 | 9.00 | 10.32 | 3.16 | 5.2800 | 2.1900 | 3.47 | 0.31 |
| 2022-12 | 8.41 | 10.03 | 4.39 | 7.7100 | 3.0300 | 3.52 | 0.44 |
| 2022-03 | 9.63 | 10.93 | 1.68 | 2.0400 | 0.8900 | 3.77 | 0.15 |
| 2022-06 | 7.87 | 9.41 | 2.56 | 3.0100 | 1.5800 | 3.72 | 0.27 |
| 2021-09 | 9.65 | 11.50 | 4.71 | 5.6700 | 2.4700 | 3.49 | 0.41 |
| 2021-06 | 11.99 | 13.35 | 3.82 | 4.6300 | 1.7600 | 3.65 | 0.29 |
| 2021-12 | 8.25 | 10.23 | 5.49 | 6.7000 | 3.5800 | 3.44 | 0.54 |
| 2020-12 | 13.72 | 15.84 | 9.72 | 15.9200 | 3.8000 | 3.07 | 0.61 |
| 2021-03 | 11.50 | 12.59 | 1.76 | 2.6400 | 0.9200 | 3.64 | 0.14 |
| 2020-06 | 16.84 | 19.78 | 5.28 | 8.3000 | 1.5600 | 2.89 | 0.27 |
| 2020-09 | 14.70 | 17.12 | 7.34 | 12.3400 | 2.6300 | 2.97 | 0.43 |
| 2020-03 | 10.86 | 15.48 | -- | 2.8000 | -- | -- | -- |
| 2019-12 | 17.26 | 19.17 | 12.38 | 23.6800 | 3.9800 | 3.67 | 0.65 |
| 2019-09 | 15.67 | 17.81 | -- | -- | -- | -- | -- |
| 2019-06 | 15.94 | 18.88 | 5.91 | 11.9400 | 1.9900 | 4.26 | 0.31 |
| 2018-12 | 14.20 | 15.23 | 10.28 | 18.6700 | 3.9700 | 4.35 | 0.68 |
| 2017-12 | 15.98 | 16.28 | 9.52 | 16.0900 | 4.6600 | 4.01 | 0.58 |
| 2016-12 | 23.79 | 24.33 | 13.63 | 20.4100 | 4.7900 | 3.37 | 0.56 |
| 2025-06 | 7.84 | 9.33 | 2.21 | 3.0800 | 1.5400 | 2.84 | 0.24 |
| 2025-09 | 7.78 | 9.26 | -- | -- | -- | -- | -- |
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 | 33.92 | 66.08 | 1.5900 | 1.1700 |
| 2024-09 | 40.03 | 59.97 | 1.1200 | 0.7200 |
| 2024-06 | 38.91 | 61.09 | 1.1500 | 0.7200 |
| 2024-12 | 40.76 | 60.57 | 1.0800 | 0.6700 |
| 2024-03 | 36.52 | 63.48 | 1.2600 | 0.7900 |
| 2023-12 | 36.87 | 63.13 | 1.2800 | 0.8500 |
| 2023-09 | 34.97 | 65.03 | 1.3800 | 0.9100 |
| 2023-06 | 33.16 | 66.82 | 1.5600 | 1.0700 |
| 2023-03 | 48.47 | 51.53 | 1.7400 | 1.1800 |
| 2022-09 | 46.19 | 53.81 | 2.0200 | 1.4800 |
| 2022-12 | 46.35 | 53.68 | 1.9600 | 1.3600 |
| 2022-03 | 26.29 | 73.71 | 2.1100 | 1.4600 |
| 2022-06 | 26.22 | 73.78 | 1.8700 | 1.2100 |
| 2021-09 | 18.07 | 81.93 | 3.1600 | 2.1500 |
| 2021-06 | 16.78 | 83.27 | 3.4600 | 2.4700 |
| 2021-12 | 23.86 | 76.14 | 2.3300 | 1.5800 |
| 2020-12 | 47.28 | 52.72 | 1.0100 | 0.6800 |
| 2021-03 | 20.75 | 79.25 | 2.9200 | 2.1900 |
| 2020-06 | 45.85 | 54.15 | 0.8800 | 0.5100 |
| 2020-09 | 47.24 | 52.70 | 0.9300 | 0.6300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 51.01 | 49.06 | 0.8500 | 0.5500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 54.86 | 45.14 | 0.7700 | 0.5000 |
| 2018-12 | 55.18 | 44.82 | 0.7800 | 0.4400 |
| 2017-12 | 40.48 | 59.52 | 1.2500 | 0.8200 |
| 2016-12 | 36.87 | 63.13 | 1.5400 | 1.2600 |
| 2025-06 | 32.58 | 67.43 | 1.6400 | 1.1900 |
| 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 | 612000000.0000 | 9342500.0000 | 52424900.0000 | -2680700.0000 |
| 2024-09 | 1642000000.0000 | 25352300.0000 | 142000000.0000 | 29928200.0000 |
| 2024-06 | 1074000000.0000 | 16835500.0000 | 93897300.0000 | 20814800.0000 |
| 2024-12 | 2201000000.0000 | 30021800.0000 | 199000000.0000 | 39823100.0000 |
| 2024-03 | 480000000.0000 | 8163100.0000 | 43526400.0000 | 1394400.0000 |
| 2023-12 | 1884000000.0000 | 34079900.0000 | 161000000.0000 | 4133600.0000 |
| 2023-09 | 1327000000.0000 | 25283700.0000 | 120000000.0000 | 756700.0000 |
| 2023-06 | 850000000.0000 | 15463100.0000 | 75777400.0000 | 1172300.0000 |
| 2023-03 | 401000000.0000 | 8246800.0000 | 33650200.0000 | -3300400.0000 |
| 2022-09 | 961000000.0000 | 19111700.0000 | 89283700.0000 | -10480000.0000 |
| 2022-12 | 1415000000.0000 | 26972400.0000 | 127000000.0000 | -4124800.0000 |
| 2022-03 | 319000000.0000 | 4809500.0000 | 29620300.0000 | 6182700.0000 |
| 2022-06 | 585000000.0000 | 11760100.0000 | 55911000.0000 | -2995300.0000 |
| 2021-09 | 740000000.0000 | 12077400.0000 | 82773800.0000 | 8941600.0000 |
| 2021-06 | 492000000.0000 | 6857100.0000 | 51753300.0000 | 9551700.0000 |
| 2021-12 | 1067000000.0000 | 17112600.0000 | 110000000.0000 | 14207200.0000 |
| 2020-12 | 855000000.0000 | 14359500.0000 | 95504000.0000 | 17418000.0000 |
| 2021-03 | 254000000.0000 | 3352100.0000 | 27238100.0000 | 10054300.0000 |
| 2020-06 | 321000000.0000 | 10807800.0000 | 36491900.0000 | 2293300.0000 |
| 2020-09 | 563000000.0000 | 17301100.0000 | 61807900.0000 | 17297700.0000 |
| 2020-03 | 156000000.0000 | 3249700.0000 | 20151200.0000 | 10899800.0000 |
| 2019-12 | 820000000.0000 | 24979700.0000 | 80885400.0000 | 18639500.0000 |
| 2019-09 | 592000000.0000 | 16988600.0000 | 58653700.0000 | 23847900.0000 |
| 2019-06 | 385000000.0000 | 11162000.0000 | 36705700.0000 | 5604600.0000 |
| 2018-12 | 755000000.0000 | 31200500.0000 | 93728200.0000 | 15264700.0000 |
| 2017-12 | 573000000.0000 | 24115300.0000 | 57427400.0000 | 11510100.0000 |
| 2016-12 | 426000000.0000 | 19539800.0000 | 42613300.0000 | 10591500.0000 |
| 2025-06 | 1235000000.0000 | 11602500.0000 | 107000000.0000 | -5066000.0000 |
| 2025-09 | 1931000000.0000 | 22495500.0000 | 173000000.0000 | -1318000.0000 |