中商官网
研究报告
西上海（605151）
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 | 1619000000.0000 | 26.88 | 78910800.0000 | -49.09 | 79193900.0000 | -51.11 | 50653000.0000 | -63.03 |
| 2025-03-31 | 371000000.0000 | 40.53 | 678900.0000 | -97.86 | 853200.0000 | -97.33 | -2378400.0000 | -108.72 |
| 2024-06-30 | 638000000.0000 | 13.12 | 65017000.0000 | -6.32 | 65448600.0000 | -13.42 | 53101900.0000 | -13.60 |
| 2024-09-30 | 1040000000.0000 | 17.78 | 76857400.0000 | -34.87 | 77873500.0000 | -37.20 | 62566600.0000 | -39.26 |
| 2024-03-31 | 264000000.0000 | -0.75 | 31751300.0000 | -11.69 | 31949800.0000 | -22.16 | 27272500.0000 | -15.75 |
| 2023-09-30 | 883000000.0000 | -5.96 | 118000000.0000 | -11.28 | 124000000.0000 | -7.46 | 103000000.0000 | -4.63 |
| 2023-12-31 | 1276000000.0000 | 2.74 | 155000000.0000 | -2.52 | 162000000.0000 | -0.61 | 137000000.0000 | 0.00 |
| 2023-03-31 | 266000000.0000 | -12.50 | 35952400.0000 | -24.08 | 41042900.0000 | -13.41 | 32372700.0000 | -9.43 |
| 2023-06-30 | 564000000.0000 | 1.62 | 69402100.0000 | -16.20 | 75592400.0000 | -9.32 | 61461100.0000 | -8.28 |
| 2022-09-30 | 939000000.0000 | 21.95 | 133000000.0000 | 20.91 | 134000000.0000 | 21.82 | 108000000.0000 | 25.64 |
| 2022-12-31 | 1242000000.0000 | 16.07 | 159000000.0000 | 26.19 | 163000000.0000 | 23.48 | 137000000.0000 | 22.32 |
| 2021-12-31 | 1070000000.0000 | -8.55 | 126000000.0000 | -13.10 | 132000000.0000 | -9.59 | 112000000.0000 | -5.08 |
| 2022-06-30 | 555000000.0000 | 5.11 | 82820400.0000 | 6.77 | 83365400.0000 | 7.32 | 67006300.0000 | 13.64 |
| 2022-03-31 | 304000000.0000 | 10.14 | 47354600.0000 | 20.28 | 47400400.0000 | 20.09 | 35741800.0000 | 33.97 |
| 2021-09-30 | 770000000.0000 | -4.11 | 110000000.0000 | -7.56 | 110000000.0000 | -7.56 | 85960900.0000 | -7.72 |
| 2021-06-30 | 528000000.0000 | 10.00 | 77567700.0000 | 10.73 | 77675900.0000 | 11.69 | 58963000.0000 | 11.59 |
| 2021-03-31 | 276000000.0000 | 58.62 | 39371700.0000 | 63.52 | 39471300.0000 | 62.32 | 26679700.0000 | 65.12 |
| 2020-12-31 | 1170000000.0000 | -4.33 | 145000000.0000 | 14.17 | 146000000.0000 | 14.96 | 118000000.0000 | 13.46 |
| 2020-09-30 | 803000000.0000 | -9.27 | 119000000.0000 | 14.42 | 119000000.0000 | 14.42 | 93151100.0000 | 12.40 |
| 2020-06-30 | 480000000.0000 | -- | 70051700.0000 | -- | 69544000.0000 | -- | 52839100.0000 | -- |
| 2020-03-31 | 174000000.0000 | -- | 24078200.0000 | -- | 24316900.0000 | -- | 16157800.0000 | -- |
| 2019-09-30 | 885000000.0000 | -- | 104000000.0000 | -- | 104000000.0000 | -- | 82875400.0000 | -- |
| 2019-12-31 | 1223000000.0000 | -4.45 | 127000000.0000 | 1.60 | 127000000.0000 | 0.00 | 104000000.0000 | 2.97 |
| 2018-12-31 | 1280000000.0000 | -0.54 | 125000000.0000 | -1.57 | 127000000.0000 | -1.55 | 101000000.0000 | 1.52 |
| 2017-12-31 | 1287000000.0000 | 6.45 | 127000000.0000 | 8.55 | 129000000.0000 | 9.32 | 99491600.0000 | 9.40 |
| 2014-12-31 | 1072000000.0000 | 9.05 | 118000000.0000 | 32.99 | 121000000.0000 | 34.53 | 85490900.0000 | 32.22 |
| 2015-12-31 | 1163000000.0000 | 8.49 | 126000000.0000 | 6.78 | 127000000.0000 | 4.96 | 90313100.0000 | 5.64 |
| 2016-12-31 | 1209000000.0000 | 3.96 | 117000000.0000 | -7.14 | 118000000.0000 | -7.09 | 90943200.0000 | 0.70 |
| 2013-12-31 | 983000000.0000 | -- | 88726000.0000 | -- | 89945700.0000 | -- | 64657000.0000 | -- |
| 2025-06-30 | 830000000.0000 | 30.09 | 11078600.0000 | -82.96 | 11578000.0000 | -82.31 | 4952600.0000 | -90.67 |
| 2025-09-30 | 1287000000.0000 | 23.75 | 29266900.0000 | -61.92 | 30457200.0000 | -60.89 | 20562700.0000 | -67.13 |
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 | 4.51 | 4.89 | 2.75 | 2.5200 | 9.3300 | 2.29 | 0.56 |
| 2025-03 | -0.27 | 0.23 | 0.03 | -0.5600 | 1.3800 | 1.62 | 0.13 |
| 2024-06 | 8.46 | 10.26 | 2.61 | 3.1300 | 4.3500 | 2.22 | 0.25 |
| 2024-09 | 5.87 | 7.49 | 2.91 | 3.6300 | 5.9800 | 2.31 | 0.39 |
| 2024-03 | 9.47 | 12.10 | 1.56 | 1.7400 | 3.0300 | 2.12 | 0.13 |
| 2023-09 | 12.34 | 14.04 | 6.11 | 6.8400 | 10.3000 | 2.87 | 0.44 |
| 2023-12 | 10.58 | 12.70 | 7.70 | 8.9900 | 16.3200 | 2.92 | 0.61 |
| 2023-03 | 12.78 | 15.43 | 2.11 | 2.2500 | 3.4800 | 2.79 | 0.14 |
| 2023-06 | 10.99 | 13.40 | 3.88 | 3.9900 | 8.0800 | 2.86 | 0.29 |
| 2022-09 | 11.93 | 14.27 | 6.71 | 7.4900 | 15.1600 | 3.14 | 0.47 |
| 2022-12 | 10.79 | 13.12 | 8.20 | 9.2200 | 19.8400 | 3.36 | 0.62 |
| 2021-12 | 10.19 | 12.34 | 6.81 | 8.6300 | 20.7900 | 3.07 | 0.55 |
| 2022-06 | 13.87 | 15.02 | 4.44 | 4.5000 | 9.2900 | 3.08 | 0.30 |
| 2022-03 | 14.80 | 15.59 | 2.47 | 2.4400 | 5.2400 | 3.30 | 0.16 |
| 2021-09 | 12.73 | 14.29 | 6.51 | 6.8100 | 14.7700 | 3.15 | 0.46 |
| 2021-06 | 13.07 | 14.71 | 4.56 | 4.7300 | 10.3000 | 3.15 | 0.31 |
| 2021-03 | 11.96 | 14.30 | 2.25 | 2.1300 | 5.6400 | 3.28 | 0.16 |
| 2020-12 | 11.88 | 12.48 | 8.72 | 17.7100 | 23.1800 | 3.32 | 0.70 |
| 2020-09 | 14.32 | 14.82 | 10.45 | 14.4000 | 15.5100 | 2.88 | 0.71 |
| 2020-06 | 13.96 | 14.49 | 6.43 | 8.4200 | 9.6100 | 2.55 | 0.44 |
| 2020-03 | 13.79 | 13.98 | -- | 2.6700 | -- | -- | -- |
| 2019-09 | 11.64 | 11.75 | -- | -- | -- | -- | -- |
| 2019-12 | 10.22 | 10.38 | 11.39 | 18.9500 | 26.7300 | 3.35 | 1.10 |
| 2018-12 | 9.69 | 9.92 | 11.56 | 21.8200 | 31.3900 | 3.34 | 1.16 |
| 2017-12 | 9.87 | 10.02 | 11.52 | 26.0700 | 30.2800 | 3.06 | 1.15 |
| 2014-12 | 10.63 | 11.29 | 12.54 | 27.7700 | 29.6600 | 3.33 | 1.11 |
| 2015-12 | 9.97 | 10.92 | 13.08 | 25.9800 | 32.5900 | 3.29 | 1.20 |
| 2016-12 | 9.51 | 9.76 | 10.63 | 20.9000 | 31.0400 | 3.04 | 1.09 |
| 2013-12 | 8.85 | 9.15 | 11.09 | 24.0300 | 29.6200 | 3.27 | 1.21 |
| 2025-06 | 1.69 | 1.39 | 0.40 | -0.5200 | 3.1100 | 1.77 | 0.28 |
| 2025-09 | 2.33 | 2.37 | 1.06 | -- | -- | -- | 0.45 |
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 | 47.93 | 52.07 | 1.8000 | 1.5900 |
| 2025-03 | 49.11 | 50.89 | 1.7300 | 1.5100 |
| 2024-06 | 40.26 | 59.74 | 2.0600 | 1.8300 |
| 2024-09 | 44.52 | 55.48 | 2.0700 | 1.7900 |
| 2024-03 | 27.03 | 72.97 | 2.7400 | 2.5100 |
| 2023-09 | 29.57 | 70.43 | 2.4700 | 2.3100 |
| 2023-12 | 30.37 | 69.63 | 2.4500 | 2.2900 |
| 2023-03 | 27.61 | 72.39 | 2.7300 | 2.5700 |
| 2023-06 | 29.13 | 70.87 | 2.5400 | 2.4100 |
| 2022-09 | 32.75 | 67.20 | 2.4300 | 2.3200 |
| 2022-12 | 30.84 | 69.16 | 2.4900 | 2.3700 |
| 2021-12 | 33.87 | 66.13 | 2.3900 | 2.2900 |
| 2022-06 | 30.62 | 69.44 | 2.6500 | 2.5200 |
| 2022-03 | 31.32 | 68.63 | 2.6000 | 2.4800 |
| 2021-09 | 27.04 | 72.96 | 3.0900 | 2.9500 |
| 2021-06 | 29.23 | 70.77 | 2.9000 | 2.7500 |
| 2021-03 | 30.55 | 69.51 | 2.7700 | 2.6700 |
| 2020-12 | 28.72 | 71.28 | 2.8200 | 2.7100 |
| 2020-09 | 39.16 | 60.76 | 1.8000 | 1.6200 |
| 2020-06 | 39.50 | 60.50 | 1.7400 | 1.5800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 45.92 | 54.08 | 1.4900 | 1.3500 |
| 2018-12 | 54.05 | 45.95 | 1.2300 | 1.1000 |
| 2017-12 | 61.25 | 38.84 | 1.1000 | 1.0000 |
| 2014-12 | 65.39 | 34.61 | 0.9000 | 0.8400 |
| 2015-12 | 62.20 | 37.80 | 1.0700 | 0.9700 |
| 2016-12 | 69.19 | 30.81 | 0.9600 | 0.8900 |
| 2013-12 | 63.01 | 36.99 | 1.1100 | 0.9800 |
| 2025-06 | 49.30 | 50.70 | 1.7000 | 1.4900 |
| 2025-09 | 0.00 | 51.89 | -- | -- |
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 | 1546000000.0000 | 20145300.0000 | 96593200.0000 | 6640700.0000 |
| 2025-03 | 372000000.0000 | 8340100.0000 | 30038000.0000 | 2482900.0000 |
| 2024-06 | 584000000.0000 | 7627200.0000 | 46493200.0000 | 1451300.0000 |
| 2024-09 | 979000000.0000 | 12569600.0000 | 70166500.0000 | 2854300.0000 |
| 2024-03 | 239000000.0000 | 1851800.0000 | 18292200.0000 | 200400.0000 |
| 2023-09 | 774000000.0000 | 5653300.0000 | 68120100.0000 | 451400.0000 |
| 2023-12 | 1141000000.0000 | 7103000.0000 | 98125500.0000 | 1831500.0000 |
| 2023-03 | 232000000.0000 | 1584500.0000 | 20731800.0000 | 157400.0000 |
| 2023-06 | 502000000.0000 | 3423900.0000 | 44204800.0000 | 1110100.0000 |
| 2022-09 | 827000000.0000 | 4616900.0000 | 57744400.0000 | 835900.0000 |
| 2022-12 | 1108000000.0000 | 5895000.0000 | 82437900.0000 | 3957000.0000 |
| 2021-12 | 961000000.0000 | 6612400.0000 | 73974600.0000 | 2984600.0000 |
| 2022-06 | 478000000.0000 | 2839600.0000 | 35281000.0000 | 2258500.0000 |
| 2022-03 | 259000000.0000 | 1824800.0000 | 18873400.0000 | 182100.0000 |
| 2021-09 | 672000000.0000 | 4903200.0000 | 47930800.0000 | -4766600.0000 |
| 2021-06 | 459000000.0000 | 3111000.0000 | 30993300.0000 | 1300300.0000 |
| 2021-03 | 243000000.0000 | 1604000.0000 | 18226200.0000 | 20800.0000 |
| 2020-12 | 1031000000.0000 | 5127900.0000 | 73820500.0000 | 1453600.0000 |
| 2020-09 | 688000000.0000 | 7347600.0000 | 42121700.0000 | 356100.0000 |
| 2020-06 | 413000000.0000 | 4210600.0000 | 27152900.0000 | 1410700.0000 |
| 2020-03 | 150000000.0000 | 1739500.0000 | 12145100.0000 | 544000.0000 |
| 2019-09 | 782000000.0000 | 7417100.0000 | 49586200.0000 | 5660400.0000 |
| 2019-12 | 1098000000.0000 | 10860700.0000 | 70931600.0000 | 6811900.0000 |
| 2018-12 | 1156000000.0000 | 9701600.0000 | 68492800.0000 | 8141400.0000 |
| 2017-12 | 1160000000.0000 | 9431800.0000 | 66431800.0000 | 11152100.0000 |
| 2014-12 | 958000000.0000 | 7649100.0000 | 74401300.0000 | 8405000.0000 |
| 2015-12 | 1047000000.0000 | 10248900.0000 | 79254200.0000 | 8793700.0000 |
| 2016-12 | 1094000000.0000 | 9564600.0000 | 67146700.0000 | 10962300.0000 |
| 2013-12 | 896000000.0000 | 7473400.0000 | 65644900.0000 | 6831700.0000 |
| 2025-06 | 816000000.0000 | 16234700.0000 | 59432500.0000 | 6941900.0000 |
| 2025-09 | 1257000000.0000 | 24468000.0000 | 91122200.0000 | 8736200.0000 |