中商官网
研究报告
中触媒（688267）
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 | 667000000.0000 | 21.27 | 166000000.0000 | 84.49 | 164000000.0000 | 88.43 | 146000000.0000 | 89.83 |
| 2025-03-31 | 199000000.0000 | 0.00 | 52643200.0000 | 24.60 | 50977500.0000 | 21.52 | 40712900.0000 | 16.10 |
| 2024-03-31 | 199000000.0000 | 61.79 | 42250300.0000 | 1645.59 | 41948200.0000 | 1712.25 | 35065600.0000 | 1610.18 |
| 2024-09-30 | 523000000.0000 | 43.68 | 128000000.0000 | 143.24 | 127000000.0000 | 153.54 | 114000000.0000 | 163.41 |
| 2024-06-30 | 396000000.0000 | 67.09 | 109000000.0000 | 136.53 | 109000000.0000 | 142.10 | 96430500.0000 | 145.89 |
| 2023-09-30 | 364000000.0000 | -10.78 | 52622200.0000 | -37.16 | 50091500.0000 | -47.05 | 43277800.0000 | -49.91 |
| 2023-12-31 | 550000000.0000 | -19.24 | 89976200.0000 | -43.41 | 87035400.0000 | -49.10 | 76912000.0000 | -49.40 |
| 2022-12-31 | 681000000.0000 | 21.39 | 159000000.0000 | 7.43 | 171000000.0000 | 13.25 | 152000000.0000 | 13.43 |
| 2023-06-30 | 237000000.0000 | -27.74 | 46083400.0000 | -37.55 | 45023300.0000 | -47.15 | 39217100.0000 | -48.10 |
| 2023-03-31 | 123000000.0000 | -30.90 | 2420400.0000 | -93.77 | 2314700.0000 | -94.04 | 2050400.0000 | -93.85 |
| 2022-09-30 | 408000000.0000 | -5.77 | 83734800.0000 | -34.07 | 94602000.0000 | -28.87 | 86404700.0000 | -25.51 |
| 2022-06-30 | 328000000.0000 | 1.55 | 73787200.0000 | -24.81 | 85189100.0000 | -13.15 | 75564600.0000 | -11.28 |
| 2021-12-31 | 561000000.0000 | 38.18 | 148000000.0000 | 39.62 | 151000000.0000 | 43.81 | 134000000.0000 | 45.91 |
| 2021-09-30 | 433000000.0000 | 71.83 | 127000000.0000 | 110.92 | 133000000.0000 | 121.37 | 116000000.0000 | 119.11 |
| 2022-03-31 | 178000000.0000 | 1.71 | 38868000.0000 | -21.39 | 38811000.0000 | -21.47 | 33342900.0000 | -17.03 |
| 2021-06-30 | 323000000.0000 | 74.59 | 98131300.0000 | 124.19 | 98083800.0000 | 124.72 | 85171000.0000 | 120.08 |
| 2021-03-31 | 175000000.0000 | 101.22 | 49444600.0000 | -- | 49424600.0000 | -- | 40185800.0000 | 156.19 |
| 2020-09-30 | 252000000.0000 | -- | 60213500.0000 | -- | 60079900.0000 | -- | 52940900.0000 | -- |
| 2020-12-31 | 406000000.0000 | 21.92 | 106000000.0000 | 78.25 | 105000000.0000 | 78.44 | 91839200.0000 | 71.82 |
| 2020-06-30 | 185000000.0000 | -- | 43771800.0000 | -- | 43646400.0000 | -- | 38699600.0000 | -- |
| 2020-03-31 | 86970100.0000 | -- | -- | NaN | -- | NaN | 15686200.0000 | -- |
| 2019-12-31 | 333000000.0000 | 97.04 | 59467100.0000 | 623.65 | 58842300.0000 | 618.40 | 53451300.0000 | 479.28 |
| 2016-12-31 | 219000000.0000 | 31.93 | 40648100.0000 | 20.02 | 43442300.0000 | 27.72 | 38208600.0000 | 27.22 |
| 2018-12-31 | 169000000.0000 | -- | 8217700.0000 | -- | 8190700.0000 | -- | 9227200.0000 | -- |
| 2016-06-30 | 90197700.0000 | 5.50 | 16638200.0000 | 24.70 | 17432100.0000 | 31.43 | 14821300.0000 | 42.62 |
| 2015-12-31 | 166000000.0000 | 14.48 | 33867900.0000 | 42.62 | 34012700.0000 | 43.40 | 30033000.0000 | 61.72 |
| 2015-07-31 | 86863300.0000 | -- | 11716200.0000 | -- | 11637000.0000 | -- | 9361300.0000 | -- |
| 2015-06-30 | 85494800.0000 | -- | 13342200.0000 | -- | 13263000.0000 | -- | 10392500.0000 | -- |
| 2013-12-31 | 66382500.0000 | -- | 4994400.0000 | -- | 5551400.0000 | -- | 4341400.0000 | -- |
| 2014-12-31 | 145000000.0000 | 118.43 | 23746200.0000 | 375.46 | 23718100.0000 | 327.25 | 18570600.0000 | 327.76 |
| 2025-06-30 | 461000000.0000 | 16.41 | 147000000.0000 | 34.86 | 146000000.0000 | 33.94 | 127000000.0000 | 31.70 |
| 2025-09-30 | 671000000.0000 | 28.30 | 201000000.0000 | 57.03 | 198000000.0000 | 55.91 | 173000000.0000 | 51.75 |
| 2026-03-31 | 233000000.0000 | 17.09 | 36939900.0000 | -29.83 | 36914000.0000 | -27.59 | 31630000.0000 | -22.31 |
| 2025-12-31 | 846000000.0000 | 26.84 | 235000000.0000 | 41.57 | 234000000.0000 | 42.68 | 205000000.0000 | 40.41 |
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 | 20.54 | 24.59 | 5.61 | 5.4000 | 1.1800 | 3.12 | 0.23 |
| 2025-03 | 24.62 | 25.62 | 1.70 | 1.4800 | 0.3200 | 3.50 | 0.07 |
| 2024-03 | 20.10 | 21.08 | 1.45 | 1.3200 | 0.3700 | 3.45 | 0.07 |
| 2024-09 | 22.56 | 24.28 | 4.36 | 4.2200 | 0.9100 | 3.30 | 0.18 |
| 2024-06 | 25.76 | 27.53 | 3.77 | 3.6500 | 0.6900 | 3.51 | 0.14 |
| 2023-09 | 12.09 | 13.76 | 1.78 | 1.6300 | 0.6500 | 1.92 | 0.13 |
| 2023-12 | 10.36 | 15.82 | 2.99 | 2.8900 | 1.1000 | 2.10 | 0.19 |
| 2022-12 | 20.85 | 25.11 | 5.71 | 6.6100 | 1.3900 | 3.29 | 0.23 |
| 2023-06 | 16.46 | 19.00 | 1.55 | 1.4700 | 0.3900 | 1.99 | 0.08 |
| 2023-03 | 0.81 | 1.88 | 0.08 | 0.0800 | 0.2500 | 1.96 | 0.04 |
| 2022-09 | 18.63 | 23.19 | 3.29 | 3.9400 | 0.7600 | 3.57 | 0.14 |
| 2022-06 | 20.73 | 25.97 | 2.98 | 3.7800 | 0.6600 | 3.83 | 0.11 |
| 2021-12 | 26.20 | 26.92 | 11.54 | 17.2000 | 1.3100 | 4.10 | 0.43 |
| 2021-09 | 28.87 | 30.72 | 10.54 | 15.5700 | 1.0400 | 4.40 | 0.34 |
| 2022-03 | 20.79 | 21.80 | 1.26 | 2.3500 | 0.3700 | 4.83 | 0.06 |
| 2021-06 | 30.03 | 30.37 | 7.82 | 11.0900 | 0.8000 | 4.30 | 0.26 |
| 2021-03 | 28.00 | 28.24 | -- | -- | -- | -- | -- |
| 2020-09 | 21.83 | 23.84 | -- | 8.0200 | -- | -- | -- |
| 2020-12 | 23.89 | 25.86 | 8.40 | 13.5100 | 1.3800 | 3.08 | 0.32 |
| 2020-06 | 100.00 | 23.59 | -- | -- | -- | -- | -- |
| 2020-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 16.82 | 17.67 | 5.47 | 8.8100 | 1.6800 | 3.75 | 0.31 |
| 2016-12 | 18.26 | 19.84 | 13.37 | 15.3300 | 3.4600 | 2.74 | 0.67 |
| 2018-12 | 0.59 | 4.85 | 1.09 | 1.6500 | 0.8600 | 2.42 | 0.22 |
| 2016-06 | 18.45 | 19.33 | 6.23 | 6.2400 | 1.4800 | 2.00 | 0.32 |
| 2015-12 | 20.48 | 20.49 | 13.39 | 22.4400 | 1.9300 | 3.44 | 0.65 |
| 2015-07 | 13.49 | 13.40 | 7.10 | 9.4600 | -- | -- | 0.53 |
| 2015-06 | 15.61 | 15.51 | -- | 12.7400 | -- | -- | -- |
| 2013-12 | 7.54 | 8.36 | 7.45 | 25.5300 | 2.6100 | 6.59 | 0.89 |
| 2014-12 | 16.55 | 16.36 | 15.81 | 37.4600 | 2.3300 | 11.11 | 0.97 |
| 2025-06 | 30.15 | 31.67 | 4.87 | 4.5300 | 0.7500 | 3.91 | 0.15 |
| 2025-09 | 28.46 | 29.51 | 6.45 | 6.1400 | 1.1700 | 4.27 | 0.22 |
| 2026-03 | 15.45 | 15.84 | -- | -- | -- | -- | -- |
| 2025-12 | 24.70 | 27.66 | -- | -- | -- | -- | -- |
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 | 6.40 | 93.60 | 14.1500 | 10.8800 |
| 2025-03 | 7.25 | 92.75 | 11.7600 | 8.7300 |
| 2024-03 | 8.17 | 91.83 | 10.2300 | 8.0200 |
| 2024-09 | 7.15 | 92.82 | 12.2100 | 9.6600 |
| 2024-06 | 7.22 | 92.78 | 12.1100 | 9.3300 |
| 2023-09 | 6.52 | 93.48 | 14.6600 | 7.8200 |
| 2023-12 | 9.42 | 90.62 | 8.6400 | 6.9100 |
| 2022-12 | 11.82 | 88.18 | 7.3400 | 5.3400 |
| 2023-06 | 9.07 | 90.93 | 9.5900 | 4.4200 |
| 2023-03 | 10.77 | 89.23 | 8.0600 | 3.8000 |
| 2022-09 | 10.64 | 89.36 | 8.4600 | 6.8600 |
| 2022-06 | 10.37 | 89.63 | 8.8200 | 7.4200 |
| 2021-12 | 36.36 | 63.64 | 1.3200 | 0.5200 |
| 2021-09 | 35.42 | 64.58 | 1.4500 | 0.6000 |
| 2022-03 | 15.86 | 84.14 | 6.0100 | 5.1000 |
| 2021-06 | 37.53 | 62.47 | 1.3600 | 0.6500 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 42.00 | 58.08 | 1.2700 | 0.6600 |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 41.08 | 58.92 | 1.3200 | 0.7500 |
| 2016-12 | 17.32 | 82.46 | 4.3900 | 2.8300 |
| 2018-12 | 23.08 | 76.92 | 2.0000 | 0.9600 |
| 2016-06 | 12.42 | 87.50 | 6.4400 | 4.6700 |
| 2015-12 | 9.37 | 90.55 | 8.6700 | 6.6100 |
| 2015-07 | 14.83 | 85.37 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 73.81 | 26.19 | 0.7400 | 0.2500 |
| 2014-12 | 46.63 | 53.08 | 1.4700 | 0.3500 |
| 2025-06 | 6.60 | 93.40 | 13.5500 | 10.3800 |
| 2025-09 | 7.33 | 92.71 | 11.7200 | 9.2900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 530000000.0000 | 12671900.0000 | 52068000.0000 | -668500.0000 |
| 2025-03 | 150000000.0000 | 3469800.0000 | 13420800.0000 | -1018600.0000 |
| 2024-03 | 159000000.0000 | 1893200.0000 | 13239800.0000 | -3888200.0000 |
| 2024-09 | 405000000.0000 | 7207800.0000 | 37692300.0000 | -7346700.0000 |
| 2024-06 | 294000000.0000 | 4749500.0000 | 22791600.0000 | 20000.0000 |
| 2023-09 | 320000000.0000 | 6419300.0000 | 51500100.0000 | -5563800.0000 |
| 2023-12 | 493000000.0000 | 10064000.0000 | 63963800.0000 | 1647800.0000 |
| 2022-12 | 539000000.0000 | 12471500.0000 | 56085100.0000 | 6511800.0000 |
| 2023-06 | 198000000.0000 | 4126200.0000 | 33547800.0000 | 1365100.0000 |
| 2023-03 | 122000000.0000 | 2207900.0000 | 18651600.0000 | 1631700.0000 |
| 2022-09 | 332000000.0000 | 10959200.0000 | 41088100.0000 | -5013500.0000 |
| 2022-06 | 260000000.0000 | 9824800.0000 | 27294400.0000 | 4642100.0000 |
| 2021-12 | 414000000.0000 | 9626000.0000 | 45330700.0000 | 11935000.0000 |
| 2021-09 | 308000000.0000 | 8590700.0000 | 30616700.0000 | 8265700.0000 |
| 2022-03 | 141000000.0000 | 8466100.0000 | 12427700.0000 | 3466100.0000 |
| 2021-06 | 226000000.0000 | 5838400.0000 | 19719700.0000 | 5701400.0000 |
| 2021-03 | 126000000.0000 | 2608900.0000 | 7605400.0000 | 2230400.0000 |
| 2020-09 | 197000000.0000 | 3892000.0000 | 19635500.0000 | 5733300.0000 |
| 2020-12 | 309000000.0000 | 6435600.0000 | 28663000.0000 | 10345800.0000 |
| 2020-06 | -- | 2622200.0000 | 12081500.0000 | 1529900.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 277000000.0000 | 6832700.0000 | 24975500.0000 | 3230700.0000 |
| 2016-12 | 179000000.0000 | 2063200.0000 | 26405100.0000 | 360700.0000 |
| 2018-12 | 168000000.0000 | 6184300.0000 | 24489300.0000 | 2781000.0000 |
| 2016-06 | 73559500.0000 | 848300.0000 | 11743700.0000 | -748200.0000 |
| 2015-12 | 132000000.0000 | 937000.0000 | 17926500.0000 | 544800.0000 |
| 2015-07 | 75147100.0000 | 527900.0000 | 8928100.0000 | 518000.0000 |
| 2015-06 | 72152600.0000 | 316300.0000 | 7163700.0000 | 434500.0000 |
| 2013-12 | 61376100.0000 | 966700.0000 | 4549300.0000 | 656500.0000 |
| 2014-12 | 121000000.0000 | 1388000.0000 | 12494700.0000 | 934100.0000 |
| 2025-06 | 322000000.0000 | 6485400.0000 | 27410100.0000 | 633400.0000 |
| 2025-09 | 480000000.0000 | 11562000.0000 | 41691700.0000 | -3765000.0000 |
| 2026-03 | 197000000.0000 | 3659100.0000 | 13644100.0000 | 3736300.0000 |
| 2025-12 | 637000000.0000 | 20922600.0000 | 58198900.0000 | 4754100.0000 |