中商官网
研究报告
财富趋势（688318）
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 | 54903500.0000 | -22.72 | 51194200.0000 | -8.72 | 51192200.0000 | -8.56 | 46494800.0000 | -7.38 |
| 2024-09-30 | 210000000.0000 | -15.66 | 163000000.0000 | -27.56 | 163000000.0000 | -27.56 | 144000000.0000 | -27.27 |
| 2024-12-31 | 389000000.0000 | -10.57 | 342000000.0000 | -4.20 | 342000000.0000 | -4.20 | 304000000.0000 | -2.25 |
| 2023-12-31 | 435000000.0000 | 35.51 | 357000000.0000 | 108.77 | 357000000.0000 | 108.77 | 311000000.0000 | 103.27 |
| 2024-06-30 | 148000000.0000 | 0.68 | 116000000.0000 | -14.07 | 116000000.0000 | -14.07 | 100000000.0000 | -15.97 |
| 2024-03-31 | 71046200.0000 | 9.16 | 56081800.0000 | -11.94 | 55981800.0000 | -12.37 | 50197600.0000 | -10.59 |
| 2023-09-30 | 249000000.0000 | 26.40 | 225000000.0000 | 202.40 | 225000000.0000 | 202.29 | 198000000.0000 | 196.43 |
| 2023-06-30 | 147000000.0000 | 25.64 | 135000000.0000 | 22.73 | 135000000.0000 | 22.73 | 119000000.0000 | 24.02 |
| 2022-12-31 | 321000000.0000 | -1.53 | 171000000.0000 | -48.18 | 171000000.0000 | -47.71 | 153000000.0000 | -45.74 |
| 2023-03-31 | 65084000.0000 | 34.60 | 63684600.0000 | 27.55 | 63886200.0000 | 27.96 | 56144600.0000 | 25.22 |
| 2022-09-30 | 197000000.0000 | 3.68 | 74405400.0000 | -64.57 | 74432700.0000 | -65.38 | 66795000.0000 | -64.28 |
| 2022-06-30 | 117000000.0000 | -7.87 | 110000000.0000 | -16.67 | 110000000.0000 | -19.71 | 95954100.0000 | -18.68 |
| 2021-12-31 | 326000000.0000 | 19.41 | 330000000.0000 | 18.28 | 327000000.0000 | 18.05 | 282000000.0000 | 17.99 |
| 2022-03-31 | 48352900.0000 | -20.16 | 49929800.0000 | -17.80 | 49928400.0000 | -17.80 | 44835300.0000 | -13.67 |
| 2021-09-30 | 190000000.0000 | 34.75 | 210000000.0000 | 57.89 | 215000000.0000 | 64.12 | 187000000.0000 | 53.28 |
| 2021-03-31 | 60561900.0000 | 83.73 | 60738400.0000 | 158.89 | 60738100.0000 | 158.90 | 51936800.0000 | 151.53 |
| 2021-06-30 | 127000000.0000 | 40.05 | 132000000.0000 | 67.95 | 137000000.0000 | 74.33 | 118000000.0000 | 72.60 |
| 2020-12-31 | 273000000.0000 | 20.80 | 279000000.0000 | 38.81 | 277000000.0000 | 37.81 | 239000000.0000 | 30.60 |
| 2020-09-30 | 141000000.0000 | 25.89 | 133000000.0000 | 43.45 | 131000000.0000 | 41.30 | 122000000.0000 | 50.41 |
| 2020-06-30 | 90678800.0000 | 29.71 | 78592500.0000 | 33.86 | 78587000.0000 | 33.85 | 68367100.0000 | 32.97 |
| 2020-03-31 | 32963200.0000 | 2.27 | 23461000.0000 | -18.63 | 23460500.0000 | -18.63 | 20648300.0000 | -18.17 |
| 2019-09-30 | 112000000.0000 | -8.20 | 92713300.0000 | -2.72 | 92710700.0000 | -2.61 | 81113000.0000 | -2.18 |
| 2019-06-30 | 69907900.0000 | -- | 58714100.0000 | -- | 58712900.0000 | -- | 51416600.0000 | -- |
| 2019-12-31 | 226000000.0000 | 15.90 | 201000000.0000 | 21.82 | 201000000.0000 | 22.56 | 183000000.0000 | 27.97 |
| 2019-03-31 | 32231800.0000 | -- | 28832100.0000 | -- | 28830800.0000 | -- | 25233400.0000 | -- |
| 2018-12-31 | 195000000.0000 | 15.38 | 165000000.0000 | 19.57 | 164000000.0000 | 19.71 | 143000000.0000 | 21.19 |
| 2017-12-31 | 169000000.0000 | -5.59 | 138000000.0000 | -6.76 | 137000000.0000 | -15.43 | 118000000.0000 | -15.11 |
| 2018-09-30 | 122000000.0000 | -- | 95303000.0000 | -- | 95196000.0000 | -- | 82923400.0000 | -- |
| 2015-12-31 | 171000000.0000 | 82.91 | 130000000.0000 | 94.42 | 145000000.0000 | 100.55 | 124000000.0000 | 98.63 |
| 2016-12-31 | 179000000.0000 | 4.68 | 148000000.0000 | 13.85 | 162000000.0000 | 11.72 | 139000000.0000 | 12.10 |
| 2013-12-31 | 84622400.0000 | 3.41 | 58700700.0000 | -1.58 | 64644100.0000 | 1.97 | 55888700.0000 | 2.31 |
| 2012-12-31 | 81832800.0000 | -8.50 | 59641300.0000 | -9.18 | 63395000.0000 | -13.23 | 54629400.0000 | -22.80 |
| 2014-12-31 | 93488100.0000 | 10.48 | 66866800.0000 | 13.91 | 72300100.0000 | 11.84 | 62428800.0000 | 11.70 |
| 2010-12-31 | 76343600.0000 | 63.48 | 57150000.0000 | 39.49 | 63805700.0000 | 38.71 | 61420900.0000 | 45.85 |
| 2011-12-31 | 89430000.0000 | 17.14 | 65670700.0000 | 14.91 | 73056800.0000 | 14.50 | 70759200.0000 | 15.20 |
| 2009-12-31 | 46699800.0000 | -- | 40970200.0000 | -- | 46000000.0000 | -- | 42113000.0000 | -- |
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 | 46.78 | 93.24 | 1.33 | 1.2800 | 14.1300 | 5.86 | 0.01 |
| 2024-09 | 55.12 | 77.62 | 4.41 | 4.1100 | 27.4700 | 6.66 | 0.06 |
| 2024-12 | 64.01 | 87.92 | 8.95 | 8.6600 | 42.1800 | 8.22 | 0.10 |
| 2023-12 | 72.87 | 82.07 | 9.82 | 9.4300 | 17.6800 | 10.53 | 0.12 |
| 2024-06 | 57.21 | 78.38 | 3.13 | 2.8800 | 18.6900 | 6.49 | 0.04 |
| 2024-03 | 59.09 | 78.80 | 1.49 | 1.4500 | 9.2400 | 6.06 | 0.02 |
| 2023-09 | 70.39 | 90.36 | 6.41 | 6.0700 | 12.6500 | 10.07 | 0.07 |
| 2023-06 | 69.12 | 91.84 | 3.97 | 3.6800 | 5.9400 | 9.02 | 0.04 |
| 2022-12 | 71.29 | 53.27 | 5.08 | 4.9100 | 18.5400 | 12.98 | 0.10 |
| 2023-03 | 66.11 | 98.16 | 1.87 | 1.7600 | 2.0600 | 9.13 | 0.02 |
| 2022-09 | 73.19 | 37.78 | 2.32 | 2.1300 | 44.9900 | 12.01 | 0.06 |
| 2022-06 | 71.94 | 94.02 | 3.39 | 3.0400 | 29.1100 | 10.44 | 0.04 |
| 2021-12 | 79.52 | 100.31 | 9.99 | 9.4300 | 68.6000 | 19.11 | 0.10 |
| 2022-03 | 70.58 | 103.26 | 1.51 | 1.4300 | 26.3800 | 8.98 | 0.01 |
| 2021-09 | 82.78 | 113.16 | 6.86 | 6.3500 | 49.1500 | 12.77 | 0.06 |
| 2021-03 | 75.89 | 100.29 | 1.98 | 1.7800 | 11.4600 | 11.09 | 0.02 |
| 2021-06 | 79.37 | 107.87 | 4.49 | 4.0500 | 22.4400 | 13.15 | 0.04 |
| 2020-12 | 83.02 | 101.47 | 9.14 | 10.7300 | 40.5700 | 21.52 | 0.09 |
| 2020-09 | 79.05 | 92.91 | 4.59 | 6.1900 | -- | 28.82 | 0.05 |
| 2020-06 | 81.11 | 86.67 | 2.77 | 4.3500 | -- | 24.64 | 0.03 |
| 2020-03 | 68.82 | 71.17 | 2.18 | 2.1100 | -- | 18.96 | 0.03 |
| 2019-09 | 72.20 | 82.78 | 9.69 | 9.5000 | -- | -- | 0.12 |
| 2019-06 | 70.56 | 83.99 | 6.33 | 6.0500 | -- | 70.73 | 0.08 |
| 2019-12 | 80.79 | 88.94 | 18.70 | 19.4500 | -- | 51.43 | 0.21 |
| 2019-03 | 68.23 | 89.45 | 3.04 | 2.9700 | -- | 115.76 | 0.03 |
| 2018-12 | 77.67 | 84.10 | 17.58 | 18.3100 | -- | 81.82 | 0.21 |
| 2017-12 | 74.30 | 81.07 | 16.16 | 17.1800 | -- | 51.43 | 0.20 |
| 2018-09 | 100.00 | 78.03 | -- | -- | -- | -- | -- |
| 2015-12 | 75.94 | 84.80 | 23.97 | 27.3300 | -- | 54.30 | 0.28 |
| 2016-12 | 77.63 | 90.50 | 22.44 | 24.4400 | -- | 66.54 | 0.25 |
| 2013-12 | 69.37 | 76.39 | 16.92 | 17.3100 | -- | 10.61 | 0.22 |
| 2012-12 | 72.88 | 77.47 | 19.04 | 20.0400 | -- | 7.70 | 0.25 |
| 2014-12 | 71.52 | 77.34 | 15.89 | 16.7400 | -- | 17.12 | 0.21 |
| 2010-12 | 71.85 | 83.58 | 31.90 | 47.4000 | -- | 10.23 | 0.38 |
| 2011-12 | 73.43 | 81.69 | 26.57 | -- | -- | 7.80 | 0.33 |
| 2009-12 | 67.41 | 98.50 | 40.71 | -- | -- | 10.79 | 0.41 |
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 | 5.18 | 94.79 | 12.0700 | 11.6900 |
| 2024-09 | 6.01 | 93.99 | 10.3900 | 9.0200 |
| 2024-12 | 5.44 | 94.56 | 11.3100 | 10.4400 |
| 2023-12 | 5.58 | 94.42 | 16.9800 | 12.1300 |
| 2024-06 | 7.40 | 92.60 | 10.5900 | 7.5200 |
| 2024-03 | 7.17 | 92.81 | 10.8800 | 7.7500 |
| 2023-09 | 5.39 | 94.64 | 18.4600 | 5.9500 |
| 2023-06 | 4.68 | 95.32 | 20.9500 | 6.2100 |
| 2022-12 | 5.91 | 94.09 | 15.5500 | 4.4900 |
| 2023-03 | 5.51 | 94.49 | 17.3500 | 6.1700 |
| 2022-09 | 4.08 | 95.92 | 22.1500 | 8.2100 |
| 2022-06 | 4.07 | 95.90 | 22.3900 | 9.0900 |
| 2021-12 | 5.16 | 94.84 | 16.9600 | 4.7900 |
| 2022-03 | 4.49 | 95.51 | 19.5900 | 5.4600 |
| 2021-09 | 4.15 | 95.85 | 20.3200 | 8.7000 |
| 2021-03 | 4.00 | 96.00 | 20.2200 | 6.2700 |
| 2021-06 | 3.77 | 96.23 | 21.6100 | 6.6300 |
| 2020-12 | 4.72 | 95.28 | 17.3300 | 6.9300 |
| 2020-09 | 3.34 | 96.67 | 31.2800 | 16.0200 |
| 2020-06 | 3.13 | 96.86 | 32.8100 | 16.3200 |
| 2020-03 | 8.28 | 91.73 | 11.4400 | 11.3100 |
| 2019-09 | 8.78 | 91.22 | -- | -- |
| 2019-06 | 9.18 | 90.84 | 10.7700 | 10.6600 |
| 2019-12 | 9.29 | 90.70 | 9.3700 | 9.3300 |
| 2019-03 | 8.60 | 91.45 | 11.0100 | 10.9100 |
| 2018-12 | 10.13 | 89.82 | 9.3900 | 8.8300 |
| 2017-12 | 12.15 | 87.85 | 7.9200 | 7.9000 |
| 2018-09 | -- | -- | -- | -- |
| 2015-12 | 15.16 | 84.79 | 5.9500 | 5.8800 |
| 2016-12 | 12.92 | 86.98 | 7.0700 | 7.0500 |
| 2013-12 | 9.50 | 90.58 | 10.1000 | 10.0300 |
| 2012-12 | 9.95 | 90.09 | 9.3200 | 9.2400 |
| 2014-12 | 12.43 | 87.47 | 8.0300 | 7.9900 |
| 2010-12 | 12.20 | 87.50 | 7.3000 | 7.2400 |
| 2011-12 | 10.85 | 89.09 | 8.5400 | 8.4700 |
| 2009-12 | 12.23 | 87.50 | 7.2700 | 7.1800 |
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 | 29222100.0000 | 1542200.0000 | 2113000.0000 | -4585000.0000 |
| 2024-09 | 94247900.0000 | 4688300.0000 | 6482700.0000 | -19074700.0000 |
| 2024-12 | 140000000.0000 | 7015300.0000 | 9232200.0000 | -20247700.0000 |
| 2023-12 | 118000000.0000 | 9970400.0000 | 10034600.0000 | -1280100.0000 |
| 2024-06 | 63325600.0000 | 3119400.0000 | 4888200.0000 | 13604800.0000 |
| 2024-03 | 29065900.0000 | 1595700.0000 | 1945000.0000 | -8193800.0000 |
| 2023-09 | 73726300.0000 | 5994100.0000 | 6922400.0000 | -36637500.0000 |
| 2023-06 | 45398300.0000 | 3593400.0000 | 4964000.0000 | -822700.0000 |
| 2022-12 | 92153900.0000 | 7304200.0000 | 10128100.0000 | -1329600.0000 |
| 2023-03 | 22060100.0000 | 1310200.0000 | 2253800.0000 | -11830000.0000 |
| 2022-09 | 52813200.0000 | 3947700.0000 | 6911300.0000 | -39902000.0000 |
| 2022-06 | 32828300.0000 | 2228200.0000 | 4503700.0000 | 103500.0000 |
| 2021-12 | 66762800.0000 | 6790200.0000 | 8109000.0000 | 647800.0000 |
| 2022-03 | 14223900.0000 | 1112800.0000 | 1946300.0000 | -12319000.0000 |
| 2021-09 | 32710700.0000 | 3731900.0000 | 5384000.0000 | -42488300.0000 |
| 2021-03 | 14600700.0000 | 1331300.0000 | 1544900.0000 | -10314100.0000 |
| 2021-06 | 26206200.0000 | 2334400.0000 | 3654900.0000 | -21785900.0000 |
| 2020-12 | 46345200.0000 | 4979000.0000 | 5873000.0000 | -40363300.0000 |
| 2020-09 | 29540600.0000 | 3306000.0000 | 3970400.0000 | -30156800.0000 |
| 2020-06 | 17131200.0000 | 2019000.0000 | 2485400.0000 | -20836100.0000 |
| 2020-03 | 10279500.0000 | 1040900.0000 | 1179600.0000 | -7740700.0000 |
| 2019-09 | 31131100.0000 | 4049100.0000 | 3838900.0000 | -22863600.0000 |
| 2019-06 | 20581200.0000 | 2694600.0000 | 2587400.0000 | -14683300.0000 |
| 2019-12 | 43409800.0000 | 5542500.0000 | 5334000.0000 | -31323600.0000 |
| 2019-03 | 10239800.0000 | 1381800.0000 | 1260200.0000 | -6801300.0000 |
| 2018-12 | 43536100.0000 | 5718800.0000 | 5387200.0000 | -25363400.0000 |
| 2017-12 | 43431600.0000 | 4140600.0000 | 10017800.0000 | -19365400.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2015-12 | 41136900.0000 | 3862800.0000 | 26791500.0000 | -10351800.0000 |
| 2016-12 | 40042500.0000 | 4227000.0000 | 6780700.0000 | -18686100.0000 |
| 2013-12 | 25921700.0000 | 2154300.0000 | 19497500.0000 | -6222000.0000 |
| 2012-12 | 22191500.0000 | 2073200.0000 | 13937800.0000 | -7314300.0000 |
| 2014-12 | 26621400.0000 | 2565400.0000 | 23986000.0000 | -11521500.0000 |
| 2010-12 | 21491300.0000 | 698000.0000 | 13539700.0000 | -411000.0000 |
| 2011-12 | 23759300.0000 | 1540600.0000 | 13812500.0000 | -2984500.0000 |
| 2009-12 | 15220300.0000 | 207800.0000 | 9475300.0000 | -107500.0000 |