中商官网
研究报告
固德威（688390）
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 | 6738000000.0000 | -8.36 | -62956500.0000 | -106.25 | -66759100.0000 | -106.65 | -3533400.0000 | -100.41 |
| 2025-03-31 | 1882000000.0000 | 67.14 | -9546300.0000 | -74.08 | -9870700.0000 | -74.59 | -10695400.0000 | -44.21 |
| 2024-03-31 | 1126000000.0000 | -34.50 | -36824400.0000 | -109.69 | -38849000.0000 | -110.22 | -19170000.0000 | -105.79 |
| 2024-09-30 | 4943000000.0000 | -12.51 | 44065100.0000 | -95.72 | 39974700.0000 | -96.11 | 57016500.0000 | -93.66 |
| 2024-06-30 | 3148000000.0000 | -17.46 | -13314000.0000 | -101.63 | -14297900.0000 | -101.76 | 4642500.0000 | -99.37 |
| 2023-09-30 | 5650000000.0000 | 93.76 | 1029000000.0000 | 276.92 | 1028000000.0000 | 280.74 | 899000000.0000 | 237.97 |
| 2023-12-31 | 7353000000.0000 | 56.11 | 1007000000.0000 | 44.89 | 1004000000.0000 | 45.51 | 866000000.0000 | 36.16 |
| 2023-06-30 | 3814000000.0000 | 162.67 | 815000000.0000 | 1844.13 | 814000000.0000 | 1949.44 | 736000000.0000 | 1393.20 |
| 2023-03-31 | 1719000000.0000 | 164.46 | 380000000.0000 | 3919.80 | 380000000.0000 | 3948.97 | 331000000.0000 | 4458.66 |
| 2022-12-31 | 4710000000.0000 | 75.88 | 695000000.0000 | 134.80 | 690000000.0000 | 133.11 | 636000000.0000 | 128.78 |
| 2022-09-30 | 2916000000.0000 | 69.63 | 273000000.0000 | 13.28 | 270000000.0000 | 11.57 | 266000000.0000 | 24.88 |
| 2022-03-31 | 650000000.0000 | 46.07 | 9453200.0000 | -88.36 | 9385100.0000 | -88.46 | 7260900.0000 | -89.55 |
| 2022-06-30 | 1452000000.0000 | 33.58 | 41921000.0000 | -75.91 | 39718100.0000 | -77.30 | 49290200.0000 | -67.57 |
| 2021-09-30 | 1719000000.0000 | 65.13 | 241000000.0000 | 5.24 | 242000000.0000 | 5.68 | 213000000.0000 | 8.67 |
| 2021-06-30 | 1087000000.0000 | 84.86 | 174000000.0000 | 28.89 | 175000000.0000 | 29.63 | 152000000.0000 | 29.91 |
| 2021-12-31 | 2678000000.0000 | 68.53 | 296000000.0000 | -1.99 | 296000000.0000 | -2.31 | 278000000.0000 | 7.34 |
| 2021-03-31 | 445000000.0000 | 99.55 | 81230700.0000 | 75.00 | 81360700.0000 | 76.09 | 69492200.0000 | 86.26 |
| 2020-12-31 | 1589000000.0000 | 68.15 | 302000000.0000 | 147.54 | 303000000.0000 | 148.36 | 259000000.0000 | 151.46 |
| 2020-06-30 | 588000000.0000 | 39.01 | 135000000.0000 | 212.74 | 135000000.0000 | 210.85 | 117000000.0000 | 224.61 |
| 2020-09-30 | 1041000000.0000 | 44.99 | 229000000.0000 | 143.75 | 229000000.0000 | 142.74 | 196000000.0000 | 156.56 |
| 2019-12-31 | 945000000.0000 | 13.17 | 122000000.0000 | 101.90 | 122000000.0000 | 101.60 | 103000000.0000 | 84.99 |
| 2020-03-31 | 223000000.0000 | 34.34 | 46416800.0000 | 267.16 | 46204000.0000 | 267.52 | 37309700.0000 | 172.89 |
| 2019-06-30 | 423000000.0000 | -- | 43166400.0000 | -- | 43429000.0000 | -- | 36043100.0000 | -- |
| 2019-09-30 | 718000000.0000 | -- | 93948700.0000 | -- | 94340800.0000 | -- | 76396300.0000 | -- |
| 2018-12-31 | 835000000.0000 | -20.48 | 60427400.0000 | -29.15 | 60515300.0000 | -29.39 | 55677200.0000 | 4.80 |
| 2019-03-31 | 166000000.0000 | -- | 12642000.0000 | -- | 12572000.0000 | -- | 13671900.0000 | -- |
| 2017-12-31 | 1050000000.0000 | 147.06 | 85284700.0000 | 160.48 | 85699500.0000 | 118.04 | 53126000.0000 | 78.00 |
| 2017-06-30 | 441000000.0000 | 184.52 | 71395500.0000 | 378.53 | 71135700.0000 | 271.13 | 60567700.0000 | 279.06 |
| 2016-12-31 | 425000000.0000 | 163.98 | 32741800.0000 | 376.92 | 39305200.0000 | 283.79 | 29845400.0000 | 243.09 |
| 2016-06-30 | 155000000.0000 | 129.24 | 14919600.0000 | 388.16 | 19167400.0000 | 377.32 | 15978300.0000 | 372.59 |
| 2015-12-31 | 161000000.0000 | 54.81 | 6865200.0000 | 296.24 | 10241300.0000 | 304.19 | 8698900.0000 | 322.54 |
| 2015-08-31 | 106000000.0000 | -- | 9450300.0000 | -- | 10365100.0000 | -- | 8570000.0000 | -- |
| 2014-12-31 | 104000000.0000 | 64.68 | 1732600.0000 | -115.69 | 2533800.0000 | -125.40 | 2058700.0000 | -125.08 |
| 2015-06-30 | 67614500.0000 | -- | 3056300.0000 | -- | 4015600.0000 | -- | 3381000.0000 | -- |
| 2013-12-31 | 63153900.0000 | -- | -11039400.0000 | -∞ | -9976500.0000 | -∞ | -8207000.0000 | -∞ |
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) |
| 2024-12 | -3.22 | -0.99 | -0.84 | -2.1600 | 2.3300 | 8.81 | 0.85 |
| 2025-03 | -2.76 | -0.52 | -0.13 | -1.0200 | 0.6300 | 7.63 | 0.24 |
| 2024-03 | -4.09 | -3.45 | -0.57 | -0.9700 | 0.3900 | 6.88 | 0.17 |
| 2024-09 | -0.22 | 0.81 | 0.52 | 0.2900 | 1.6200 | 8.65 | 0.64 |
| 2024-06 | -1.62 | -0.45 | -0.19 | -0.8100 | 1.0800 | 7.86 | 0.42 |
| 2023-09 | 18.07 | 18.19 | 14.16 | 33.5100 | 2.2500 | 10.96 | 0.78 |
| 2023-12 | 12.95 | 13.65 | 14.12 | 32.5300 | 2.8900 | 11.22 | 1.03 |
| 2023-06 | 21.45 | 21.34 | 11.53 | 28.0000 | 1.4700 | 9.63 | 0.54 |
| 2023-03 | 21.87 | 22.11 | 5.91 | 13.8100 | 0.6100 | 9.25 | 0.27 |
| 2022-12 | 14.08 | 14.65 | 11.90 | 33.1800 | 2.6100 | 9.92 | 0.81 |
| 2022-09 | 8.85 | 9.26 | 5.53 | 15.4800 | 1.6800 | 9.43 | 0.60 |
| 2022-03 | 1.08 | 1.44 | 0.24 | 0.5600 | 0.4400 | 8.51 | 0.17 |
| 2022-06 | 2.27 | 2.74 | 0.93 | 3.2200 | 0.8400 | 9.88 | 0.34 |
| 2021-09 | 12.80 | 14.08 | 7.53 | 14.1600 | 2.1300 | 11.48 | 0.54 |
| 2021-06 | 15.00 | 16.10 | 5.84 | 10.1000 | 1.5400 | 11.15 | 0.36 |
| 2021-12 | 9.97 | 11.05 | 7.97 | 18.1200 | 3.0400 | 11.68 | 0.72 |
| 2021-03 | 17.75 | 18.28 | 2.99 | 4.6900 | 0.6900 | 10.47 | 0.16 |
| 2020-12 | 18.19 | 19.07 | 11.84 | 34.9900 | 3.7200 | 12.11 | 0.62 |
| 2020-06 | 22.62 | 22.96 | 11.19 | 24.6900 | 1.6100 | 9.13 | 0.49 |
| 2020-09 | 20.75 | 22.00 | 10.26 | 37.9900 | 2.6900 | 10.84 | 0.47 |
| 2019-12 | 13.23 | 12.91 | 12.03 | 27.7900 | 3.5600 | 8.55 | 0.93 |
| 2020-03 | 21.08 | 20.72 | -- | 8.5800 | -- | -- | -- |
| 2019-06 | 10.40 | 10.27 | 4.97 | 10.4000 | 1.5800 | 6.89 | 0.48 |
| 2019-09 | 14.07 | 13.14 | -- | 20.9300 | -- | -- | -- |
| 2018-12 | 7.90 | 7.25 | 7.31 | 19.2700 | 4.2800 | 7.45 | 1.01 |
| 2019-03 | 100.00 | 7.57 | -- | -- | -- | -- | -- |
| 2017-12 | 8.95 | 8.16 | 11.58 | 32.4200 | 6.4400 | 12.62 | 1.42 |
| 2017-06 | 17.01 | 16.13 | 13.76 | 41.8400 | 2.6600 | 12.19 | 0.85 |
| 2016-12 | 8.71 | 9.25 | 11.29 | 44.3500 | 5.1100 | 8.10 | 1.22 |
| 2016-06 | 8.39 | 12.37 | 9.04 | 27.7100 | 2.8500 | 5.29 | 0.73 |
| 2015-12 | 4.35 | 6.36 | 7.16 | 30.8000 | 4.9700 | 3.44 | 1.13 |
| 2015-08 | 8.90 | 9.78 | 7.10 | 38.6800 | -- | -- | 0.73 |
| 2014-12 | 1.92 | 2.44 | 2.82 | 14.5800 | 4.8800 | 3.18 | 1.16 |
| 2015-06 | 4.52 | 5.94 | -- | 16.4400 | -- | -- | -- |
| 2013-12 | -17.48 | -15.80 | -20.74 | -102.8900 | 6.2500 | 2.31 | 1.31 |
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 | 63.37 | 36.63 | 1.1800 | 0.5200 |
| 2025-03 | 63.30 | 36.70 | 1.1400 | 0.6000 |
| 2024-03 | 54.76 | 45.26 | 1.4200 | 0.5900 |
| 2024-09 | 60.49 | 39.51 | 1.2400 | 0.5000 |
| 2024-06 | 60.05 | 39.95 | 1.2500 | 0.5100 |
| 2023-09 | 57.66 | 42.34 | 1.3600 | 0.8300 |
| 2023-12 | 56.97 | 43.03 | 1.3600 | 0.7500 |
| 2023-06 | 59.18 | 40.82 | 1.3500 | 0.8500 |
| 2023-03 | 58.64 | 41.36 | 1.3500 | 0.7800 |
| 2022-12 | 60.67 | 39.33 | 1.2900 | 0.7600 |
| 2022-09 | 61.29 | 38.73 | 1.2800 | 0.6600 |
| 2022-03 | 56.41 | 43.62 | 1.4000 | 0.7700 |
| 2022-06 | 61.19 | 38.81 | 1.2700 | 0.5700 |
| 2021-09 | 50.82 | 49.18 | 1.6800 | 1.1900 |
| 2021-06 | 49.68 | 50.32 | 1.7600 | 1.3400 |
| 2021-12 | 54.83 | 45.17 | 1.4800 | 1.0100 |
| 2021-03 | 43.96 | 56.00 | 2.0100 | 1.6000 |
| 2020-12 | 43.09 | 56.91 | 2.0300 | 1.6800 |
| 2020-06 | 55.39 | 44.61 | 1.3500 | 0.9400 |
| 2020-09 | 37.62 | 62.38 | 2.3200 | 1.9300 |
| 2019-12 | 58.58 | 41.42 | 1.2800 | 0.9200 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 61.74 | 38.26 | 1.3000 | 0.8600 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 61.11 | 38.77 | 1.3800 | 1.0500 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 65.27 | 34.73 | 1.3200 | 1.0300 |
| 2017-06 | 63.25 | 36.75 | 1.5400 | 1.0700 |
| 2016-12 | 70.98 | 29.02 | 1.3500 | 0.9900 |
| 2016-06 | 66.51 | 33.24 | 1.4900 | 1.1100 |
| 2015-12 | 61.40 | 38.58 | 1.5800 | 1.2900 |
| 2015-08 | 63.44 | 36.36 | -- | -- |
| 2014-12 | 78.98 | 21.02 | 1.1400 | 0.8800 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 91.95 | 8.05 | 0.8500 | 0.6600 |
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 | 6955000000.0000 | 536000000.0000 | 324000000.0000 | 30236600.0000 |
| 2025-03 | 1934000000.0000 | 133000000.0000 | 85943500.0000 | 1827600.0000 |
| 2024-03 | 1172000000.0000 | 113000000.0000 | 77007500.0000 | 2539000.0000 |
| 2024-09 | 4954000000.0000 | 391000000.0000 | 239000000.0000 | 14406000.0000 |
| 2024-06 | 3199000000.0000 | 256000000.0000 | 161000000.0000 | 7326800.0000 |
| 2023-09 | 4629000000.0000 | 342000000.0000 | 200000000.0000 | -96439900.0000 |
| 2023-12 | 6401000000.0000 | 493000000.0000 | 288000000.0000 | -104000000.0000 |
| 2023-06 | 2996000000.0000 | 220000000.0000 | 131000000.0000 | -111000000.0000 |
| 2023-03 | 1343000000.0000 | 102000000.0000 | 61200500.0000 | -3303600.0000 |
| 2022-12 | 4047000000.0000 | 339000000.0000 | 197000000.0000 | -89352000.0000 |
| 2022-09 | 2658000000.0000 | 236000000.0000 | 139000000.0000 | -13530800.0000 |
| 2022-03 | 643000000.0000 | 68215200.0000 | 37272700.0000 | 9564800.0000 |
| 2022-06 | 1419000000.0000 | 148000000.0000 | 83279200.0000 | -4342800.0000 |
| 2021-09 | 1499000000.0000 | 137000000.0000 | 76152400.0000 | 18333600.0000 |
| 2021-06 | 924000000.0000 | 81741700.0000 | 39771300.0000 | 11620400.0000 |
| 2021-12 | 2411000000.0000 | 211000000.0000 | 106000000.0000 | 41539800.0000 |
| 2021-03 | 366000000.0000 | 34163800.0000 | 17534300.0000 | 4781500.0000 |
| 2020-12 | 1300000000.0000 | 131000000.0000 | 56842000.0000 | 10843100.0000 |
| 2020-06 | 455000000.0000 | 49391900.0000 | 21825300.0000 | -1703000.0000 |
| 2020-09 | 825000000.0000 | 86273700.0000 | 35966300.0000 | -3213200.0000 |
| 2019-12 | 820000000.0000 | 133000000.0000 | 46040400.0000 | 2276400.0000 |
| 2020-03 | 176000000.0000 | 21865200.0000 | 10604400.0000 | 4013100.0000 |
| 2019-06 | 379000000.0000 | 62396400.0000 | 19638000.0000 | 374400.0000 |
| 2019-09 | 617000000.0000 | 94634400.0000 | 30688500.0000 | -831800.0000 |
| 2018-12 | 769000000.0000 | 116000000.0000 | 36186100.0000 | -1509000.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 956000000.0000 | 88617900.0000 | 126000000.0000 | 3252700.0000 |
| 2017-06 | 366000000.0000 | 35665900.0000 | 31891800.0000 | -2476700.0000 |
| 2016-12 | 388000000.0000 | 51372200.0000 | 38811800.0000 | 64900.0000 |
| 2016-06 | 142000000.0000 | 16656100.0000 | 18853000.0000 | 61300.0000 |
| 2015-12 | 154000000.0000 | 26644600.0000 | 22808000.0000 | 302400.0000 |
| 2015-08 | 96560900.0000 | 16073800.0000 | 11296500.0000 | -429400.0000 |
| 2014-12 | 102000000.0000 | 19580500.0000 | 15846800.0000 | 3260800.0000 |
| 2015-06 | 64558200.0000 | 10506300.0000 | 7532800.0000 | 649600.0000 |
| 2013-12 | 74193300.0000 | 11578600.0000 | 11931200.0000 | 492800.0000 |