中商官网
研究报告
会通股份（688219）
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 | 6088000000.0000 | 13.82 | 197000000.0000 | 34.01 | 198000000.0000 | 35.62 | 200000000.0000 | 40.85 |
| 2025-03-31 | 1468000000.0000 | 15.14 | 52633200.0000 | 4.20 | 52708300.0000 | 5.41 | 50590800.0000 | 9.08 |
| 2024-06-30 | 2731000000.0000 | 11.47 | 106000000.0000 | 72.58 | 105000000.0000 | 67.60 | 100000000.0000 | 59.64 |
| 2024-09-30 | 4290000000.0000 | 9.80 | 165000000.0000 | 48.65 | 164000000.0000 | 45.13 | 157000000.0000 | 41.44 |
| 2023-12-31 | 5349000000.0000 | 3.28 | 147000000.0000 | 265.86 | 146000000.0000 | 238.39 | 142000000.0000 | 147.24 |
| 2024-03-31 | 1275000000.0000 | 14.15 | 50511900.0000 | 253.23 | 50001500.0000 | 239.99 | 46380000.0000 | 180.72 |
| 2023-09-30 | 3907000000.0000 | 3.63 | 111000000.0000 | 305.04 | 113000000.0000 | 290.08 | 111000000.0000 | 156.34 |
| 2023-03-31 | 1117000000.0000 | -12.19 | 14300100.0000 | -52.09 | 14706800.0000 | -50.52 | 16521800.0000 | -46.98 |
| 2023-06-30 | 2450000000.0000 | 0.16 | 61419200.0000 | 142.76 | 62647900.0000 | 146.85 | 62642700.0000 | 98.75 |
| 2022-12-31 | 5179000000.0000 | 5.67 | 40179700.0000 | 33.89 | 43145600.0000 | 16.27 | 57435100.0000 | 6.26 |
| 2022-09-30 | 3770000000.0000 | 10.65 | 27404500.0000 | -26.12 | 28968600.0000 | -33.87 | 43301600.0000 | 1.44 |
| 2021-12-31 | 4901000000.0000 | 18.84 | 30008500.0000 | -84.53 | 37109300.0000 | -80.97 | 54050600.0000 | -70.30 |
| 2022-03-31 | 1272000000.0000 | 22.43 | 29848700.0000 | 6.00 | 29722700.0000 | 5.02 | 31161200.0000 | 11.18 |
| 2022-06-30 | 2446000000.0000 | 10.63 | 25300700.0000 | -33.65 | 25378700.0000 | -38.82 | 31518000.0000 | -20.68 |
| 2021-09-30 | 3407000000.0000 | 16.28 | 37093200.0000 | -75.91 | 43804000.0000 | -71.56 | 42687000.0000 | -69.94 |
| 2021-06-30 | 2211000000.0000 | 17.98 | 38131500.0000 | -60.93 | 41478700.0000 | -57.76 | 39737600.0000 | -57.07 |
| 2021-03-31 | 1039000000.0000 | 61.09 | 28159300.0000 | -1446.88 | 28301100.0000 | -1377.53 | 28027500.0000 | -1287.05 |
| 2020-12-31 | 4124000000.0000 | 2.31 | 194000000.0000 | 56.45 | 195000000.0000 | 57.26 | 182000000.0000 | 46.77 |
| 2020-06-30 | 1874000000.0000 | 3.19 | 97601500.0000 | 73.27 | 98208600.0000 | 75.21 | 92566700.0000 | 68.72 |
| 2020-09-30 | 2930000000.0000 | 2.45 | 154000000.0000 | 64.50 | 154000000.0000 | 63.40 | 142000000.0000 | 53.42 |
| 2019-09-30 | 2860000000.0000 | -- | 93617400.0000 | -- | 94245300.0000 | -- | 92554800.0000 | -- |
| 2020-03-31 | 645000000.0000 | -- | -2090700.0000 | -∞ | -2215300.0000 | -∞ | -2361100.0000 | -∞ |
| 2019-12-31 | 4031000000.0000 | 113.73 | 124000000.0000 | 195.91 | 124000000.0000 | 194.41 | 124000000.0000 | 205.37 |
| 2019-06-30 | 1816000000.0000 | -- | 56327800.0000 | -- | 56053400.0000 | -- | 54862900.0000 | -- |
| 2018-12-31 | 1886000000.0000 | 10.81 | 41904100.0000 | 27.85 | 42118800.0000 | 27.26 | 40606700.0000 | 41.69 |
| 2017-12-31 | 1702000000.0000 | -- | 32776400.0000 | -- | 33095800.0000 | -- | 28659800.0000 | -- |
| 2025-06-30 | 3021000000.0000 | 10.62 | 110000000.0000 | 3.77 | 110000000.0000 | 4.76 | 106000000.0000 | 6.00 |
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 | 1.72 | 3.25 | 2.83 | 9.5600 | 8.8100 | 3.60 | 0.87 |
| 2025-03 | 1.43 | 3.59 | 0.75 | 2.2700 | 2.3500 | 3.48 | 0.21 |
| 2024-06 | 2.27 | 3.84 | 1.62 | 4.8600 | 4.2600 | 3.38 | 0.42 |
| 2024-09 | 2.03 | 3.82 | 2.39 | 7.6900 | 6.2300 | 3.39 | 0.62 |
| 2023-12 | 1.87 | 2.73 | 2.23 | 7.9500 | 6.8300 | 3.64 | 0.82 |
| 2024-03 | 1.80 | 3.92 | 0.81 | 2.2300 | 1.9300 | 3.22 | 0.21 |
| 2023-09 | 2.23 | 2.89 | 1.79 | 6.2300 | 4.8800 | 3.77 | 0.62 |
| 2023-03 | 1.07 | 1.32 | 0.24 | 1.0000 | 1.4200 | 3.56 | 0.18 |
| 2023-06 | 1.88 | 2.56 | 1.03 | 3.6000 | 3.2400 | 3.72 | 0.40 |
| 2022-12 | 0.48 | 0.83 | 0.67 | 3.4800 | 6.9900 | 4.10 | 0.80 |
| 2022-09 | 0.24 | 0.77 | 0.52 | 2.5800 | 5.1100 | 4.02 | 0.67 |
| 2021-12 | -0.16 | 0.76 | 0.72 | 3.1900 | 7.9000 | 4.35 | 0.95 |
| 2022-03 | 1.89 | 2.34 | 0.56 | 1.8200 | 1.7400 | 4.09 | 0.24 |
| 2022-06 | 0.33 | 1.04 | 0.47 | 1.8600 | 3.4100 | 4.08 | 0.45 |
| 2021-09 | 0.68 | 1.29 | 0.91 | 2.5200 | 5.3300 | 4.35 | 0.71 |
| 2021-06 | 1.49 | 1.88 | 0.89 | 2.3400 | 3.6100 | 4.37 | 0.47 |
| 2021-03 | 2.31 | 2.72 | 0.62 | 1.6500 | 1.6000 | 4.08 | 0.23 |
| 2020-12 | 4.19 | 4.73 | 4.52 | 14.0400 | 6.1900 | 4.33 | 0.96 |
| 2020-06 | 4.80 | 5.24 | 2.62 | 7.5500 | 2.8200 | 4.12 | 0.50 |
| 2020-09 | 4.85 | 5.26 | 3.77 | 11.3300 | 4.2800 | 4.27 | 0.72 |
| 2019-09 | 3.04 | 3.30 | -- | 8.9300 | -- | -- | -- |
| 2020-03 | -0.93 | -0.34 | -- | -0.2000 | -- | -- | -- |
| 2019-12 | 2.88 | 3.08 | 2.93 | 10.4400 | 6.5200 | 4.46 | 0.95 |
| 2019-06 | 100.00 | 3.09 | -- | -- | -- | -- | -- |
| 2018-12 | 1.01 | 2.23 | 1.16 | 7.2400 | 4.1500 | 2.71 | 0.52 |
| 2017-12 | 1.35 | 1.94 | 2.32 | 7.9000 | 4.4900 | 3.68 | 1.20 |
| 2025-06 | 1.89 | 3.64 | -- | -- | -- | -- | -- |
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 | 69.13 | 30.87 | 1.2000 | 0.9900 |
| 2025-03 | 67.22 | 32.80 | 1.2000 | 0.9900 |
| 2024-06 | 69.72 | 30.29 | 1.2000 | 1.0000 |
| 2024-09 | 70.29 | 29.73 | 1.2500 | 1.0100 |
| 2023-12 | 70.82 | 29.18 | 1.1700 | 0.9700 |
| 2024-03 | 68.51 | 31.49 | 1.2100 | 1.0000 |
| 2023-09 | 70.26 | 29.74 | 1.2200 | 0.9800 |
| 2023-03 | 70.81 | 29.19 | 1.3000 | 1.0300 |
| 2023-06 | 70.02 | 29.96 | 1.3700 | 1.1200 |
| 2022-12 | 72.31 | 27.69 | 1.2800 | 1.0300 |
| 2022-09 | 70.45 | 29.55 | 1.0400 | 0.7800 |
| 2021-12 | 67.07 | 32.93 | 0.9400 | 0.7100 |
| 2022-03 | 67.70 | 32.30 | 0.9500 | 0.7100 |
| 2022-06 | 68.43 | 31.57 | 0.9800 | 0.7300 |
| 2021-09 | 64.82 | 35.15 | 0.9900 | 0.7400 |
| 2021-06 | 63.87 | 36.13 | 1.0300 | 0.7800 |
| 2021-03 | 62.41 | 37.59 | 1.1200 | 0.8500 |
| 2020-12 | 60.82 | 39.18 | 1.1300 | 0.8800 |
| 2020-06 | 66.02 | 33.98 | 1.0100 | 0.7200 |
| 2020-09 | 67.64 | 32.36 | 1.0100 | 0.7500 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 72.08 | 27.90 | 1.0000 | 0.7600 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 72.63 | 27.37 | 1.0300 | 0.7800 |
| 2017-12 | 62.08 | 37.99 | 1.3700 | 0.9500 |
| 2025-06 | -- | -- | -- | -- |
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 | 5983000000.0000 | 153000000.0000 | 166000000.0000 | 70613000.0000 |
| 2025-03 | 1447000000.0000 | 39604500.0000 | 45995300.0000 | 20192200.0000 |
| 2024-06 | 2669000000.0000 | 67972500.0000 | 69948200.0000 | 38476200.0000 |
| 2024-09 | 4203000000.0000 | 109000000.0000 | 113000000.0000 | 51795800.0000 |
| 2023-12 | 5249000000.0000 | 119000000.0000 | 149000000.0000 | 82146500.0000 |
| 2024-03 | 1252000000.0000 | 34802300.0000 | 35935300.0000 | 17567700.0000 |
| 2023-09 | 3820000000.0000 | 82190000.0000 | 98573800.0000 | 53213300.0000 |
| 2023-03 | 1105000000.0000 | 23108400.0000 | 26783000.0000 | 18602100.0000 |
| 2023-06 | 2404000000.0000 | 49922600.0000 | 58940500.0000 | 38809300.0000 |
| 2022-12 | 5154000000.0000 | 94078500.0000 | 102000000.0000 | 65491700.0000 |
| 2022-09 | 3761000000.0000 | 64232200.0000 | 71124400.0000 | 49568400.0000 |
| 2021-12 | 4909000000.0000 | 69082300.0000 | 94489100.0000 | 67550600.0000 |
| 2022-03 | 1248000000.0000 | 17940100.0000 | 23322800.0000 | 18100300.0000 |
| 2022-06 | 2438000000.0000 | 38679800.0000 | 46373800.0000 | 32993100.0000 |
| 2021-09 | 3384000000.0000 | 97727900.0000 | 61402100.0000 | 49339000.0000 |
| 2021-06 | 2178000000.0000 | 63720400.0000 | 42369500.0000 | 32301900.0000 |
| 2021-03 | 1015000000.0000 | 11911900.0000 | 20488600.0000 | 15528400.0000 |
| 2020-12 | 3951000000.0000 | 69738500.0000 | 101000000.0000 | 69363800.0000 |
| 2020-06 | 1784000000.0000 | 65455300.0000 | 47907100.0000 | 33373800.0000 |
| 2020-09 | 2788000000.0000 | 103000000.0000 | 75952700.0000 | 51611900.0000 |
| 2019-09 | 2773000000.0000 | 80241200.0000 | 51178900.0000 | 50441600.0000 |
| 2020-03 | 651000000.0000 | 21487900.0000 | 19078700.0000 | 15425500.0000 |
| 2019-12 | 3915000000.0000 | 121000000.0000 | 81691700.0000 | 67827400.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 1867000000.0000 | 71955000.0000 | 31021700.0000 | 36286900.0000 |
| 2017-12 | 1679000000.0000 | 69624400.0000 | 36758200.0000 | 24514900.0000 |
| 2025-06 | 2964000000.0000 | 77299700.0000 | 86906100.0000 | 35744000.0000 |