中商官网
研究报告
西大门（605155）
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 | 817000000.0000 | 28.26 | 141000000.0000 | 39.60 | 141000000.0000 | 39.60 | 122000000.0000 | 38.65 |
| 2024-09-30 | 590000000.0000 | 30.82 | 98714300.0000 | 22.00 | 98688300.0000 | 21.93 | 86922500.0000 | 24.02 |
| 2025-03-31 | 187000000.0000 | 13.33 | 26355900.0000 | 1.64 | 26345100.0000 | 1.57 | 23033600.0000 | -1.14 |
| 2024-06-30 | 366000000.0000 | 32.61 | 61790600.0000 | 21.26 | 61774800.0000 | 21.19 | 55006800.0000 | 25.39 |
| 2024-03-31 | 165000000.0000 | 38.66 | 25930900.0000 | 50.64 | 25938800.0000 | 50.64 | 23300100.0000 | 57.12 |
| 2023-09-30 | 451000000.0000 | 23.22 | 80911900.0000 | 9.63 | 80940400.0000 | 10.23 | 70090100.0000 | 7.94 |
| 2023-06-30 | 276000000.0000 | 21.59 | 50957600.0000 | 8.54 | 50973500.0000 | 9.45 | 43868500.0000 | 7.73 |
| 2023-12-31 | 637000000.0000 | 27.66 | 101000000.0000 | 10.43 | 101000000.0000 | 11.20 | 87988700.0000 | 10.32 |
| 2023-03-31 | 119000000.0000 | 4.39 | 17214100.0000 | -22.16 | 17218800.0000 | -22.12 | 14829900.0000 | -24.08 |
| 2022-12-31 | 499000000.0000 | 7.31 | 91464600.0000 | -6.83 | 90830600.0000 | -10.95 | 79758600.0000 | -10.89 |
| 2022-06-30 | 227000000.0000 | 9.13 | 46947300.0000 | -10.89 | 46571600.0000 | -10.76 | 40721800.0000 | -10.50 |
| 2022-09-30 | 366000000.0000 | 8.93 | 73801800.0000 | -11.05 | 73426100.0000 | -10.85 | 64935900.0000 | -9.84 |
| 2021-09-30 | 336000000.0000 | 36.59 | 82973200.0000 | 29.37 | 82361100.0000 | 25.41 | 72020700.0000 | 26.91 |
| 2021-12-31 | 465000000.0000 | 31.36 | 98170300.0000 | 11.01 | 102000000.0000 | 13.39 | 89504600.0000 | 14.99 |
| 2022-03-31 | 114000000.0000 | 24.01 | 22115500.0000 | 4.91 | 22110500.0000 | 7.44 | 19534500.0000 | 8.15 |
| 2021-03-31 | 91929600.0000 | 34.89 | 21080000.0000 | 24.57 | 20580000.0000 | 11.90 | 18063000.0000 | 13.14 |
| 2021-06-30 | 208000000.0000 | 39.60 | 52683700.0000 | 37.08 | 52184100.0000 | 30.72 | 45499200.0000 | 31.75 |
| 2020-09-30 | 246000000.0000 | -19.08 | 64134600.0000 | -15.54 | 65672400.0000 | -11.38 | 56749100.0000 | -11.95 |
| 2020-12-31 | 354000000.0000 | -13.45 | 88433300.0000 | -14.97 | 89957500.0000 | -11.81 | 77838700.0000 | -11.93 |
| 2020-06-30 | 149000000.0000 | -- | 38433000.0000 | -- | 39919200.0000 | -- | 34535700.0000 | -- |
| 2020-03-31 | 68150800.0000 | -- | 16921700.0000 | -- | 18391400.0000 | -- | 15965300.0000 | -- |
| 2019-12-31 | 409000000.0000 | 4.60 | 104000000.0000 | 15.63 | 102000000.0000 | 15.61 | 88386100.0000 | 16.00 |
| 2018-12-31 | 391000000.0000 | 12.36 | 89938500.0000 | 7.30 | 88231000.0000 | 10.13 | 76194800.0000 | 24.61 |
| 2019-09-30 | 304000000.0000 | -- | 75938600.0000 | -- | 74102200.0000 | -- | 64448400.0000 | -- |
| 2016-12-31 | 309000000.0000 | -- | 69361400.0000 | -- | 63950900.0000 | -- | 49522200.0000 | -- |
| 2017-12-31 | 348000000.0000 | 12.62 | 83820700.0000 | 20.85 | 80113000.0000 | 25.27 | 61146200.0000 | 23.47 |
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 | 16.40 | 17.26 | 10.18 | 9.8900 | 2.8500 | 10.79 | 0.59 |
| 2024-09 | 16.27 | 16.73 | 7.36 | 7.0900 | 2.0500 | 10.20 | 0.44 |
| 2025-03 | 12.83 | 14.09 | 1.88 | 1.7900 | 0.5800 | 10.53 | 0.13 |
| 2024-06 | 16.39 | 16.88 | 4.79 | 4.4900 | 1.3600 | 9.79 | 0.28 |
| 2024-03 | 15.15 | 15.72 | 1.97 | 1.8900 | 0.6400 | 10.23 | 0.13 |
| 2023-09 | 17.07 | 17.95 | 6.32 | 6.5000 | 1.8600 | 9.49 | 0.35 |
| 2023-06 | 17.39 | 18.47 | 4.09 | 4.1800 | 1.1900 | 10.32 | 0.22 |
| 2023-12 | 15.07 | 15.86 | 7.76 | 7.8300 | 2.6500 | 11.05 | 0.49 |
| 2023-03 | 13.45 | 14.47 | 1.41 | -- | 0.5500 | 9.56 | 0.10 |
| 2022-12 | 16.63 | 18.20 | 7.45 | 7.4400 | 2.3800 | 12.21 | 0.41 |
| 2022-06 | 18.06 | 20.52 | 4.01 | -- | 1.0800 | 11.80 | 0.20 |
| 2022-09 | 18.31 | 20.06 | 6.19 | -- | 1.8500 | 10.43 | 0.31 |
| 2021-09 | 20.54 | 24.51 | 7.28 | 6.9300 | 1.9300 | 11.13 | 0.30 |
| 2021-12 | 18.71 | 21.94 | 8.79 | 8.5700 | 2.5300 | 15.40 | 0.40 |
| 2022-03 | 17.13 | 19.40 | 1.90 | -- | 0.5400 | 12.63 | 0.10 |
| 2021-03 | 22.31 | 22.39 | 1.89 | -- | 0.5800 | 12.02 | 0.08 |
| 2021-06 | 22.60 | 25.09 | 4.74 | -- | 1.2600 | 14.07 | 0.19 |
| 2020-09 | 25.61 | 26.70 | 11.09 | -- | 1.5800 | 9.52 | 0.42 |
| 2020-12 | 24.29 | 25.41 | 8.18 | -- | 2.2000 | 12.54 | 0.32 |
| 2020-06 | 24.83 | 26.79 | 7.17 | -- | 0.9800 | 9.89 | 0.27 |
| 2020-03 | 24.14 | 26.99 | -- | -- | -- | -- | -- |
| 2019-12 | 25.18 | 24.94 | 18.58 | -- | 2.6900 | 13.36 | 0.74 |
| 2018-12 | 22.76 | 22.57 | 18.73 | -- | 3.1000 | 12.61 | 0.83 |
| 2019-09 | 25.00 | 24.38 | -- | -- | -- | -- | -- |
| 2016-12 | 22.33 | 20.70 | 22.76 | -- | 3.5000 | -- | 1.10 |
| 2017-12 | 24.43 | 23.02 | 23.49 | -- | 3.2500 | 11.63 | 1.02 |
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 | 7.80 | 92.20 | 8.8800 | 6.4000 |
| 2024-09 | 7.41 | 92.61 | 8.8500 | 6.8800 |
| 2025-03 | 6.93 | 93.06 | 8.6100 | 6.3600 |
| 2024-06 | 6.63 | 93.42 | 9.8700 | 7.7700 |
| 2024-03 | 6.80 | 93.23 | 9.8500 | 7.8400 |
| 2023-09 | 6.63 | 93.36 | 10.0900 | 7.8800 |
| 2023-06 | 6.35 | 93.66 | 10.5700 | 8.3000 |
| 2023-12 | 7.69 | 92.31 | 8.5600 | 6.7800 |
| 2023-03 | 5.90 | 94.10 | 10.4600 | 8.1700 |
| 2022-12 | 7.06 | 92.95 | 8.5500 | 6.6900 |
| 2022-06 | 6.02 | 93.97 | 10.0900 | 7.8000 |
| 2022-09 | 5.99 | 94.01 | 10.5300 | 8.4100 |
| 2021-09 | 6.30 | 93.72 | 10.8700 | 8.7900 |
| 2021-12 | 7.12 | 92.84 | 9.3000 | 7.4100 |
| 2022-03 | 5.78 | 94.24 | 11.4100 | 9.0900 |
| 2021-03 | 5.60 | 94.41 | 13.2400 | 11.2900 |
| 2021-06 | 6.08 | 93.91 | 11.5500 | 9.6300 |
| 2020-09 | 9.71 | 90.37 | 5.4600 | 3.6400 |
| 2020-12 | 7.98 | 92.00 | 9.4000 | 8.2000 |
| 2020-06 | 7.95 | 92.10 | 6.3700 | 4.0900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 9.75 | 90.35 | 5.3300 | 3.2600 |
| 2018-12 | 10.48 | 89.60 | 4.9500 | 2.9900 |
| 2019-09 | -- | -- | -- | -- |
| 2016-12 | 17.03 | 82.92 | 3.0100 | 1.7900 |
| 2017-12 | 17.30 | 82.70 | 2.7400 | 1.3600 |
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 | 683000000.0000 | 142000000.0000 | 42370700.0000 | -4360400.0000 |
| 2024-09 | 494000000.0000 | 97697700.0000 | 29117600.0000 | -8199700.0000 |
| 2025-03 | 163000000.0000 | 45192100.0000 | 8840800.0000 | -2038300.0000 |
| 2024-06 | 306000000.0000 | 59130700.0000 | 20121300.0000 | -1414900.0000 |
| 2024-03 | 140000000.0000 | 26986300.0000 | 10099100.0000 | -3905100.0000 |
| 2023-09 | 374000000.0000 | 63658800.0000 | 27021500.0000 | -15174300.0000 |
| 2023-06 | 228000000.0000 | 37548400.0000 | 17172400.0000 | -4453100.0000 |
| 2023-12 | 541000000.0000 | 94815500.0000 | 37941500.0000 | -4366300.0000 |
| 2023-03 | 103000000.0000 | 15961700.0000 | 7596100.0000 | -1402700.0000 |
| 2022-12 | 416000000.0000 | 49010400.0000 | 32270900.0000 | -10226600.0000 |
| 2022-06 | 186000000.0000 | 17237200.0000 | 14464200.0000 | -6932200.0000 |
| 2022-09 | 299000000.0000 | 29540600.0000 | 22520400.0000 | -18929000.0000 |
| 2021-09 | 267000000.0000 | 17783300.0000 | 21105800.0000 | -782800.0000 |
| 2021-12 | 378000000.0000 | 30968500.0000 | 30550200.0000 | 1863700.0000 |
| 2022-03 | 94473900.0000 | 8418500.0000 | 6709800.0000 | -1394300.0000 |
| 2021-03 | 71419400.0000 | 3601300.0000 | 7178200.0000 | -1007500.0000 |
| 2021-06 | 161000000.0000 | 8504800.0000 | 13575700.0000 | 943400.0000 |
| 2020-09 | 183000000.0000 | 7563500.0000 | 13670000.0000 | 332500.0000 |
| 2020-12 | 268000000.0000 | 11787700.0000 | 22854400.0000 | 3985100.0000 |
| 2020-06 | 112000000.0000 | 5112200.0000 | 7799700.0000 | -84200.0000 |
| 2020-03 | 51697800.0000 | 2616400.0000 | 3742300.0000 | -740100.0000 |
| 2019-12 | 306000000.0000 | 16672900.0000 | 23199800.0000 | -704300.0000 |
| 2018-12 | 302000000.0000 | 19656400.0000 | 18706600.0000 | -794900.0000 |
| 2019-09 | 228000000.0000 | 12480200.0000 | 16896900.0000 | -2051900.0000 |
| 2016-12 | 240000000.0000 | 12562200.0000 | 18388100.0000 | 612700.0000 |
| 2017-12 | 263000000.0000 | 18267600.0000 | 18786800.0000 | 2066100.0000 |