中商官网
研究报告
经纬恒润（688326）
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 | 5541000000.0000 | 18.45 | -595000000.0000 | 109.51 | -598000000.0000 | 109.82 | -545000000.0000 | 151.15 |
| 2024-09-30 | 3546000000.0000 | 24.03 | -450000000.0000 | 67.29 | -451000000.0000 | 67.66 | -407000000.0000 | 190.71 |
| 2025-03-31 | 1328000000.0000 | 49.38 | -137000000.0000 | -32.84 | -139000000.0000 | -32.20 | -123000000.0000 | -35.94 |
| 2024-06-30 | 2027000000.0000 | 19.45 | -360000000.0000 | 115.57 | -360000000.0000 | 115.57 | -334000000.0000 | 275.05 |
| 2024-03-31 | 889000000.0000 | 20.30 | -204000000.0000 | 53.38 | -205000000.0000 | 54.14 | -192000000.0000 | 119.42 |
| 2023-09-30 | 2859000000.0000 | 6.01 | -269000000.0000 | -333.91 | -269000000.0000 | -333.91 | -140000000.0000 | -194.59 |
| 2023-12-31 | 4678000000.0000 | 16.31 | -284000000.0000 | -248.69 | -285000000.0000 | -249.21 | -217000000.0000 | -191.95 |
| 2022-12-31 | 4022000000.0000 | 23.30 | 191000000.0000 | 45.80 | 191000000.0000 | 45.80 | 236000000.0000 | 61.64 |
| 2023-06-30 | 1697000000.0000 | 1.62 | -167000000.0000 | -324.67 | -167000000.0000 | -324.44 | -89054400.0000 | -189.05 |
| 2023-03-31 | 739000000.0000 | 4.23 | -133000000.0000 | 152.39 | -133000000.0000 | 152.68 | -87502500.0000 | 175.76 |
| 2022-06-30 | 1670000000.0000 | 21.19 | 74330100.0000 | 571.39 | 74409000.0000 | 541.80 | 100000000.0000 | 265.75 |
| 2022-09-30 | 2697000000.0000 | 28.92 | 115000000.0000 | 431.82 | 115000000.0000 | 446.99 | 148000000.0000 | 208.93 |
| 2022-03-31 | 709000000.0000 | -2.74 | -52696000.0000 | -317.74 | -52636000.0000 | -317.49 | -31730900.0000 | -198.16 |
| 2021-12-31 | 3262000000.0000 | 31.59 | 131000000.0000 | 152.22 | 131000000.0000 | 150.50 | 146000000.0000 | 98.12 |
| 2021-03-31 | 729000000.0000 | -- | 24201000.0000 | -- | 24202100.0000 | -- | 32326000.0000 | -- |
| 2021-09-30 | 2092000000.0000 | 53.15 | 21623700.0000 | -145.51 | 21024100.0000 | -145.34 | 47907900.0000 | -304.68 |
| 2021-06-30 | 1378000000.0000 | -- | 11071100.0000 | -- | 11593800.0000 | -- | 27341100.0000 | -- |
| 2020-09-30 | 1366000000.0000 | -- | -47516300.0000 | -∞ | -46366900.0000 | -∞ | -23405900.0000 | -∞ |
| 2020-12-31 | 2479000000.0000 | 34.36 | 51939700.0000 | -157.04 | 52296400.0000 | -156.93 | 73693800.0000 | -223.51 |
| 2019-12-31 | 1845000000.0000 | 19.88 | -91053300.0000 | -927.83 | -91857800.0000 | -956.81 | -59667500.0000 | -387.20 |
| 2018-12-31 | 1539000000.0000 | -- | 10999000.0000 | -- | 10720900.0000 | -- | 20775400.0000 | -- |
| 2025-06-30 | 2908000000.0000 | 43.46 | -105000000.0000 | -70.83 | -108000000.0000 | -70.00 | -87622200.0000 | -73.77 |
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 | -13.21 | -10.79 | -6.36 | -12.3300 | 2.8000 | 3.56 | 0.59 |
| 2024-09 | -15.57 | -12.72 | -4.95 | -9.0200 | 1.5900 | 3.40 | 0.39 |
| 2025-03 | -12.12 | -10.47 | -1.51 | -9.1600 | 0.6600 | 3.09 | 0.14 |
| 2024-06 | -21.51 | -17.76 | -4.05 | -7.2200 | 0.9300 | 3.11 | 0.23 |
| 2024-03 | -27.78 | -23.06 | -2.28 | -4.0200 | 0.4000 | 2.95 | 0.10 |
| 2023-09 | -11.44 | -9.41 | -2.93 | -2.6900 | 1.1700 | 3.61 | 0.31 |
| 2023-12 | -8.47 | -6.09 | -3.06 | -4.2100 | 2.1800 | 4.22 | 0.50 |
| 2022-12 | 0.52 | 4.75 | 2.15 | 5.8800 | 1.9500 | 5.16 | 0.45 |
| 2023-06 | -12.26 | -9.84 | -1.89 | -1.6900 | 0.7300 | 3.50 | 0.19 |
| 2023-03 | -20.30 | -18.00 | -1.55 | -1.6600 | 0.3300 | 3.34 | 0.09 |
| 2022-06 | -1.38 | 4.46 | 0.90 | 3.2900 | 0.8200 | 4.64 | 0.20 |
| 2022-09 | -0.30 | 4.26 | 1.34 | 4.1700 | 1.2700 | 4.69 | 0.31 |
| 2022-03 | -14.25 | -7.42 | -1.15 | -2.1000 | 0.3800 | 4.37 | 0.15 |
| 2021-12 | 2.15 | 4.02 | 2.91 | 10.2900 | 2.0100 | 4.71 | 0.72 |
| 2021-03 | 1.78 | 3.32 | -- | -- | -- | -- | -- |
| 2021-09 | -0.62 | 1.00 | 0.49 | 3.7000 | 1.2700 | 4.33 | 0.49 |
| 2021-06 | -0.29 | 0.84 | 0.27 | 2.0100 | 0.8700 | 4.06 | 0.32 |
| 2020-09 | -4.76 | -3.39 | -- | -- | -- | -- | -- |
| 2020-12 | 1.05 | 2.11 | 1.34 | 9.7900 | 2.1400 | 3.82 | 0.64 |
| 2019-12 | -6.45 | -4.98 | -3.46 | -18.0700 | 1.9400 | 3.81 | 0.69 |
| 2018-12 | -1.04 | 0.70 | 0.57 | 7.8900 | 1.6300 | 3.56 | 0.82 |
| 2025-06 | -5.67 | -3.71 | -1.14 | -2.1500 | -- | -- | 0.31 |
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 | 54.54 | 45.46 | 1.2500 | 0.9100 |
| 2024-09 | 52.14 | 47.85 | 1.3000 | 0.8600 |
| 2025-03 | 56.87 | 43.13 | 1.1800 | 0.8000 |
| 2024-06 | 50.63 | 49.37 | 1.3800 | 0.9200 |
| 2024-03 | 48.99 | 51.01 | 1.5200 | 1.0500 |
| 2023-09 | 44.40 | 55.60 | 1.8400 | 1.2700 |
| 2023-12 | 46.38 | 53.62 | 1.7200 | 1.2800 |
| 2022-12 | 40.22 | 59.78 | 2.1800 | 1.6700 |
| 2023-06 | 41.82 | 58.18 | 1.9800 | 1.4100 |
| 2023-03 | 39.15 | 60.85 | 2.1900 | 1.5800 |
| 2022-06 | 37.83 | 62.18 | 2.4200 | 1.8500 |
| 2022-09 | 39.27 | 60.72 | 2.2900 | 1.7200 |
| 2022-03 | 67.28 | 32.74 | 1.2200 | 0.6600 |
| 2021-12 | 66.28 | 33.72 | 1.2500 | 0.7200 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | 66.99 | 33.01 | 1.2400 | 0.6700 |
| 2021-06 | 68.01 | 31.99 | 1.2400 | 0.7300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 65.76 | 34.24 | 1.3100 | 0.9200 |
| 2019-12 | 77.89 | 22.11 | 1.0000 | 0.6300 |
| 2018-12 | 83.08 | 16.92 | 1.0400 | 0.6000 |
| 2025-06 | 57.25 | 42.75 | -- | -- |
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 | 6273000000.0000 | 300000000.0000 | 391000000.0000 | 24572700.0000 |
| 2024-09 | 4098000000.0000 | 265000000.0000 | 278000000.0000 | -34098200.0000 |
| 2025-03 | 1489000000.0000 | 73005100.0000 | 122000000.0000 | -2853700.0000 |
| 2024-06 | 2463000000.0000 | 161000000.0000 | 180000000.0000 | 10263500.0000 |
| 2024-03 | 1136000000.0000 | 78235200.0000 | 87442500.0000 | -14881500.0000 |
| 2023-09 | 3186000000.0000 | 152000000.0000 | 231000000.0000 | -79804000.0000 |
| 2023-12 | 5074000000.0000 | 233000000.0000 | 309000000.0000 | -4060100.0000 |
| 2022-12 | 4001000000.0000 | 215000000.0000 | 268000000.0000 | 3721400.0000 |
| 2023-06 | 1905000000.0000 | 99462200.0000 | 152000000.0000 | -19536000.0000 |
| 2023-03 | 889000000.0000 | 51043300.0000 | 73913500.0000 | -19805000.0000 |
| 2022-06 | 1693000000.0000 | 93071500.0000 | 134000000.0000 | -18215600.0000 |
| 2022-09 | 2705000000.0000 | 146000000.0000 | 201000000.0000 | -74622000.0000 |
| 2022-03 | 810000000.0000 | 45061700.0000 | 62932800.0000 | 757400.0000 |
| 2021-12 | 3192000000.0000 | 195000000.0000 | 214000000.0000 | 15906600.0000 |
| 2021-03 | 716000000.0000 | 56586500.0000 | 44619600.0000 | 4898200.0000 |
| 2021-09 | 2105000000.0000 | 132000000.0000 | 160000000.0000 | 5131500.0000 |
| 2021-06 | 1382000000.0000 | 92448900.0000 | 102000000.0000 | 6242200.0000 |
| 2020-09 | 1431000000.0000 | 119000000.0000 | 117000000.0000 | 8651500.0000 |
| 2020-12 | 2453000000.0000 | 179000000.0000 | 181000000.0000 | 18070200.0000 |
| 2019-12 | 1964000000.0000 | 185000000.0000 | 196000000.0000 | 13240200.0000 |
| 2018-12 | 1555000000.0000 | 157000000.0000 | 163000000.0000 | 8224500.0000 |
| 2025-06 | 3073000000.0000 | 144000000.0000 | 215000000.0000 | 3519300.0000 |