中商官网
研究报告
坤恒顺维（688283）
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 | 30540100.0000 | 23.09 | -1200600.0000 | -177.23 | -1196300.0000 | -178.06 | -723900.0000 | -123.85 |
| 2024-12-31 | 227000000.0000 | -10.63 | 32807300.0000 | -64.94 | 32791400.0000 | -64.97 | 37033800.0000 | -57.48 |
| 2024-09-30 | 121000000.0000 | -27.54 | 12561500.0000 | -77.79 | 12539000.0000 | -77.85 | 16591100.0000 | -68.91 |
| 2024-03-31 | 24810500.0000 | 28.74 | 1554500.0000 | -56.58 | 1532500.0000 | -57.80 | 3035100.0000 | 10.81 |
| 2024-06-30 | 80798500.0000 | -7.03 | 11900300.0000 | -43.63 | 11878400.0000 | -43.87 | 14000900.0000 | -34.69 |
| 2023-12-31 | 254000000.0000 | 15.45 | 93565300.0000 | 3.79 | 93620200.0000 | 3.90 | 87099000.0000 | 7.20 |
| 2023-06-30 | 86907700.0000 | 47.29 | 21110500.0000 | 45.76 | 21161800.0000 | 46.14 | 21439100.0000 | 77.56 |
| 2023-09-30 | 167000000.0000 | 34.68 | 56558900.0000 | 29.59 | 56608700.0000 | 29.71 | 53368300.0000 | 45.24 |
| 2023-03-31 | 19271200.0000 | 60.92 | 3580500.0000 | -947.86 | 3631800.0000 | -960.00 | 2738900.0000 | -547.39 |
| 2022-09-30 | 124000000.0000 | 37.20 | 43643800.0000 | 65.85 | 43641700.0000 | 65.91 | 36744100.0000 | 68.73 |
| 2022-12-31 | 220000000.0000 | 34.97 | 90149600.0000 | 58.06 | 90108900.0000 | 58.03 | 81248400.0000 | 60.20 |
| 2022-06-30 | 59005800.0000 | 51.93 | 14482900.0000 | 160.84 | 14480800.0000 | 160.80 | 12074100.0000 | 179.09 |
| 2022-03-31 | 11975900.0000 | 68.60 | -422300.0000 | -85.94 | -422300.0000 | -85.94 | -612200.0000 | -81.12 |
| 2021-09-30 | 90378600.0000 | 71.14 | 26314800.0000 | 71.48 | 26304100.0000 | 71.36 | 21776700.0000 | 72.33 |
| 2021-12-31 | 163000000.0000 | 25.38 | 57035400.0000 | 10.96 | 57019800.0000 | 10.92 | 50716000.0000 | 13.03 |
| 2021-06-30 | 38836600.0000 | 77.10 | 5552400.0000 | 98.90 | 5552400.0000 | 98.54 | 4326200.0000 | 110.38 |
| 2021-03-31 | 7103100.0000 | -- | -3004000.0000 | -43.96 | -3004000.0000 | -43.96 | -3241800.0000 | -41.71 |
| 2020-12-31 | 130000000.0000 | 23.81 | 51402600.0000 | 40.70 | 51406300.0000 | 40.88 | 44870500.0000 | 41.83 |
| 2020-06-30 | 21929400.0000 | -2.41 | 2791600.0000 | 48.06 | 2796600.0000 | 48.36 | 2056400.0000 | 18.46 |
| 2020-09-30 | 52808600.0000 | -- | 15345500.0000 | -- | 15350500.0000 | -- | 12636300.0000 | -- |
| 2020-03-31 | -- | NaN | -5360700.0000 | -∞ | -5360700.0000 | -∞ | -5561800.0000 | -∞ |
| 2019-06-30 | 22470400.0000 | 72.84 | 1885400.0000 | -180.89 | 1885000.0000 | -191.21 | 1736000.0000 | -180.10 |
| 2019-12-31 | 105000000.0000 | 81.88 | 36533900.0000 | 82.80 | 36489900.0000 | 83.18 | 31635900.0000 | 85.50 |
| 2018-06-30 | 13000800.0000 | -43.35 | -2330700.0000 | -125.51 | -2066600.0000 | -122.61 | -2167400.0000 | -127.83 |
| 2018-12-31 | 57731900.0000 | 20.61 | 19985700.0000 | 6.44 | 19920400.0000 | 6.04 | 17054300.0000 | 5.65 |
| 2016-12-31 | 31457400.0000 | 109.70 | 9363600.0000 | 142.98 | 10484800.0000 | 172.40 | 9147000.0000 | 184.18 |
| 2017-12-31 | 47868200.0000 | 52.17 | 18776000.0000 | 100.52 | 18785300.0000 | 79.17 | 16141700.0000 | 76.47 |
| 2017-06-30 | 22949700.0000 | 86.16 | 9134900.0000 | 162.21 | 9140300.0000 | 129.44 | 7787600.0000 | 115.63 |
| 2015-12-31 | 15001300.0000 | 58.61 | 3853700.0000 | 93.41 | 3849100.0000 | 93.07 | 3218700.0000 | 91.24 |
| 2016-06-30 | 12327900.0000 | 1024.81 | 3483800.0000 | -516.52 | 3983800.0000 | -576.30 | 3611500.0000 | -530.76 |
| 2014-12-31 | 9458200.0000 | -- | 1992500.0000 | -- | 1993600.0000 | -- | 1683100.0000 | -- |
| 2015-06-30 | 1096000.0000 | -- | -836400.0000 | -∞ | -836400.0000 | -∞ | -838400.0000 | -∞ |
| 2025-06-30 | 102000000.0000 | 26.24 | 12000300.0000 | 0.84 | 12002400.0000 | 1.04 | 12811900.0000 | -8.49 |
| 2025-09-30 | 157000000.0000 | 29.75 | 23470300.0000 | 86.84 | 23473000.0000 | 87.20 | 26189800.0000 | 57.85 |
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 | -17.50 | -3.92 | -0.10 | -0.0700 | 0.0800 | 0.63 | 0.03 |
| 2024-12 | 7.93 | 14.45 | 2.78 | 3.8100 | 1.0300 | 1.10 | 0.19 |
| 2024-09 | 2.48 | 10.36 | 1.14 | 1.7100 | 0.4300 | 0.79 | 0.11 |
| 2024-03 | -5.51 | 6.18 | 0.14 | 0.3100 | 0.0800 | 0.49 | 0.02 |
| 2024-06 | 6.73 | 14.70 | 1.09 | 1.4400 | 0.3100 | 0.76 | 0.07 |
| 2023-12 | 31.89 | 36.86 | 8.58 | 9.4000 | 0.9300 | 1.47 | 0.23 |
| 2023-06 | 19.99 | 24.35 | 2.08 | 2.3900 | 0.3300 | 1.15 | 0.09 |
| 2023-09 | 30.54 | 33.90 | 5.45 | 5.8600 | 0.6200 | 1.35 | 0.16 |
| 2023-03 | 17.71 | 18.85 | 0.37 | 0.3100 | 0.0600 | 0.57 | 0.02 |
| 2022-09 | 33.75 | 35.19 | 4.80 | 5.3400 | 0.6100 | 1.31 | 0.14 |
| 2022-12 | 38.64 | 40.96 | 8.90 | 10.9200 | 1.0200 | 1.86 | 0.22 |
| 2022-06 | 22.81 | 24.54 | 1.64 | 1.9900 | 0.2800 | 1.13 | 0.07 |
| 2022-03 | -3.84 | -3.53 | -0.05 | -0.1600 | 0.0400 | 0.53 | 0.01 |
| 2021-09 | 24.57 | 29.10 | 11.34 | 15.4400 | 0.6000 | 1.36 | 0.39 |
| 2021-12 | 32.52 | 34.98 | 21.85 | 32.6100 | 1.1200 | 1.82 | 0.62 |
| 2021-06 | 11.19 | 14.30 | 2.89 | 3.2700 | 0.2500 | 1.05 | 0.20 |
| 2021-03 | -47.21 | -42.29 | -1.71 | -- | -- | -- | 0.04 |
| 2020-12 | 38.31 | 39.54 | 25.45 | 40.3800 | 1.1000 | 1.78 | 0.64 |
| 2020-06 | 12.04 | 12.75 | 2.12 | 2.3000 | 0.1400 | 0.71 | 0.17 |
| 2020-09 | 27.35 | 29.07 | -- | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- | -- | -- | -- |
| 2019-06 | 7.54 | 8.39 | 1.96 | 1.3200 | 0.3500 | 0.98 | 0.23 |
| 2019-12 | 33.11 | 34.75 | 26.44 | 42.5000 | 1.9700 | 1.85 | 0.76 |
| 2018-06 | -18.77 | -15.90 | -3.68 | -5.4200 | 0.5700 | -- | 0.23 |
| 2018-12 | 31.14 | 34.51 | 22.51 | 33.0900 | 1.5100 | 1.63 | 0.65 |
| 2016-12 | 29.77 | 33.33 | 22.65 | 44.9500 | 2.7900 | 2.23 | 0.68 |
| 2017-12 | 37.46 | 39.24 | 30.94 | 49.5600 | 2.6900 | 2.11 | 0.79 |
| 2017-06 | 39.80 | 39.83 | 17.75 | 27.8400 | 1.2500 | 1.81 | 0.45 |
| 2015-12 | 25.69 | 25.66 | 14.73 | 47.4700 | 1.8300 | 2.95 | 0.57 |
| 2016-06 | 28.26 | 32.32 | 15.37 | 19.6200 | 0.9400 | 2.45 | 0.48 |
| 2014-12 | 21.07 | 21.08 | 24.31 | 33.8600 | 1.9000 | 3.71 | 1.15 |
| 2015-06 | -76.31 | -76.31 | -- | -15.5500 | -- | -- | -- |
| 2025-06 | 3.67 | 11.77 | 1.02 | 1.3100 | 0.3400 | 1.00 | 0.09 |
| 2025-09 | 6.37 | 14.95 | -- | -- | -- | -- | -- |
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 | 16.22 | 83.69 | 8.2800 | 7.1500 |
| 2024-12 | 17.57 | 82.43 | 7.4400 | 6.6300 |
| 2024-09 | 13.31 | 86.69 | 8.9600 | 7.7800 |
| 2024-03 | 8.97 | 90.99 | 14.8800 | 13.1300 |
| 2024-06 | 11.73 | 88.36 | 11.0100 | 9.7400 |
| 2023-12 | 11.37 | 88.63 | 9.5500 | 8.6700 |
| 2023-06 | 11.23 | 88.77 | 10.2000 | 9.0900 |
| 2023-09 | 10.20 | 89.80 | 11.3400 | 10.1800 |
| 2023-03 | 9.43 | 90.55 | 12.1500 | 10.6600 |
| 2022-09 | 7.26 | 92.75 | 13.3400 | 12.0600 |
| 2022-12 | 12.25 | 87.75 | 8.9900 | 8.1200 |
| 2022-06 | 7.13 | 92.86 | 13.6500 | 12.2900 |
| 2022-03 | 9.48 | 90.63 | 10.3600 | 9.2900 |
| 2021-09 | 34.71 | 65.52 | 2.7300 | 1.8300 |
| 2021-12 | 31.06 | 68.97 | 3.0300 | 2.2700 |
| 2021-06 | 30.19 | 69.79 | 3.1000 | 1.9100 |
| 2021-03 | 28.19 | 72.16 | -- | -- |
| 2020-12 | 35.61 | 64.36 | 2.7000 | 2.0000 |
| 2020-06 | 31.47 | 68.74 | 2.9900 | 1.8100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 36.11 | 63.89 | 2.5900 | 1.7100 |
| 2019-12 | 35.51 | 64.49 | 2.6900 | 2.2200 |
| 2018-06 | 24.57 | 75.43 | 3.7800 | 2.7400 |
| 2018-12 | 33.34 | 66.66 | 2.8300 | 2.2600 |
| 2016-12 | 46.16 | 53.84 | 1.9800 | 1.7900 |
| 2017-12 | 32.36 | 67.64 | 2.9100 | 2.4700 |
| 2017-06 | 35.94 | 64.06 | 2.6000 | 2.1000 |
| 2015-12 | 39.61 | 60.39 | 2.2500 | 1.8800 |
| 2016-06 | 22.06 | 77.94 | 4.0200 | 3.3100 |
| 2014-12 | 36.93 | 63.07 | 1.8600 | 1.1100 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | 16.11 | 83.89 | 8.2200 | 7.1200 |
| 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 | 35885300.0000 | 5477000.0000 | 4607100.0000 | -2536600.0000 |
| 2024-12 | 209000000.0000 | 21401100.0000 | 19182500.0000 | -8828400.0000 |
| 2024-09 | 118000000.0000 | 16399900.0000 | 13399900.0000 | -11911200.0000 |
| 2024-03 | 26177200.0000 | 4691500.0000 | 4498500.0000 | -3963200.0000 |
| 2024-06 | 75362600.0000 | 10549600.0000 | 9185900.0000 | 1300.0000 |
| 2023-12 | 173000000.0000 | 23339200.0000 | 15391400.0000 | -5127400.0000 |
| 2023-06 | 69533700.0000 | 11101900.0000 | 6636000.0000 | 4300.0000 |
| 2023-09 | 116000000.0000 | 17333600.0000 | 11092300.0000 | -13100100.0000 |
| 2023-03 | 15859000.0000 | 5460500.0000 | 2960200.0000 | -5229600.0000 |
| 2022-09 | 82144800.0000 | 12066800.0000 | 8097600.0000 | -9831500.0000 |
| 2022-12 | 135000000.0000 | 18760700.0000 | 10953900.0000 | 305200.0000 |
| 2022-06 | 45544200.0000 | 7330400.0000 | 5776800.0000 | 131500.0000 |
| 2022-03 | 12435900.0000 | 3265400.0000 | 2935100.0000 | -1285000.0000 |
| 2021-09 | 68169000.0000 | 10087000.0000 | 7454700.0000 | 277700.0000 |
| 2021-12 | 110000000.0000 | 14305300.0000 | 9761800.0000 | 531700.0000 |
| 2021-06 | 34491000.0000 | 6451900.0000 | 4826200.0000 | 193300.0000 |
| 2021-03 | 10456200.0000 | 2896300.0000 | 2123200.0000 | 76900.0000 |
| 2020-12 | 80198100.0000 | 12111700.0000 | 7695300.0000 | 461700.0000 |
| 2020-06 | 19289900.0000 | 4297800.0000 | 3692300.0000 | 261600.0000 |
| 2020-09 | 38363600.0000 | 7038200.0000 | 5525000.0000 | 261800.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 20776700.0000 | 3563100.0000 | 3049700.0000 | 173800.0000 |
| 2019-12 | 70237400.0000 | 10798800.0000 | 6202400.0000 | 365800.0000 |
| 2018-06 | 15441700.0000 | 3274200.0000 | 2744700.0000 | 40400.0000 |
| 2018-12 | 39756500.0000 | 7498100.0000 | 5287400.0000 | 143800.0000 |
| 2016-12 | 22093700.0000 | 3149900.0000 | 7278300.0000 | -9800.0000 |
| 2017-12 | 29938800.0000 | 4415500.0000 | 4202500.0000 | 57700.0000 |
| 2017-06 | 13814800.0000 | 2169300.0000 | 2349300.0000 | -8400.0000 |
| 2015-12 | 11147600.0000 | 626100.0000 | 4502400.0000 | 1000.0000 |
| 2016-06 | 8844100.0000 | 944500.0000 | 3678100.0000 | -6000.0000 |
| 2014-12 | 7465600.0000 | 290800.0000 | 2740800.0000 | 1300.0000 |
| 2015-06 | 1932400.0000 | 229900.0000 | 1616100.0000 | 900.0000 |
| 2025-06 | 98252900.0000 | 11317200.0000 | 9984100.0000 | -4193800.0000 |
| 2025-09 | 147000000.0000 | 16636200.0000 | 15069300.0000 | -7848400.0000 |