中商官网
研究报告
聚和材料（688503）
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 | 12488000000.0000 | 21.36 | 483000000.0000 | -3.01 | 481000000.0000 | -3.41 | 410000000.0000 | -7.03 |
| 2025-03-31 | 2994000000.0000 | 1.39 | 99916400.0000 | 9.65 | 100000000.0000 | 10.18 | 88000700.0000 | 16.22 |
| 2024-06-30 | 6765000000.0000 | 61.80 | 339000000.0000 | 14.14 | 338000000.0000 | 13.42 | 299000000.0000 | 11.57 |
| 2024-03-31 | 2953000000.0000 | 65.53 | 91125700.0000 | -32.50 | 90759700.0000 | -32.77 | 75719900.0000 | -38.94 |
| 2024-09-30 | 9826000000.0000 | 32.80 | 472000000.0000 | -4.45 | 471000000.0000 | -5.04 | 420000000.0000 | -4.55 |
| 2023-09-30 | 7399000000.0000 | 51.62 | 494000000.0000 | 56.83 | 496000000.0000 | 57.46 | 440000000.0000 | 45.21 |
| 2023-12-31 | 10290000000.0000 | 58.21 | 498000000.0000 | 16.36 | 498000000.0000 | 16.36 | 441000000.0000 | 12.79 |
| 2023-06-30 | 4181000000.0000 | 23.55 | 297000000.0000 | 25.85 | 298000000.0000 | 26.27 | 268000000.0000 | 24.07 |
| 2023-03-31 | 1784000000.0000 | 5.31 | 135000000.0000 | 17.39 | 135000000.0000 | 17.39 | 124000000.0000 | 20.39 |
| 2022-12-31 | 6504000000.0000 | 27.93 | 428000000.0000 | 60.90 | 428000000.0000 | 60.30 | 391000000.0000 | 58.30 |
| 2022-06-30 | 3384000000.0000 | -- | 236000000.0000 | -- | 236000000.0000 | -- | 216000000.0000 | -- |
| 2022-09-30 | 4880000000.0000 | 32.64 | 315000000.0000 | 61.54 | 315000000.0000 | 61.54 | 303000000.0000 | 67.40 |
| 2022-03-31 | 1694000000.0000 | 81.18 | 115000000.0000 | 78.83 | 115000000.0000 | 78.59 | 103000000.0000 | 72.46 |
| 2021-12-31 | 5084000000.0000 | 103.12 | 266000000.0000 | 91.37 | 267000000.0000 | 92.09 | 247000000.0000 | 99.19 |
| 2021-09-30 | 3679000000.0000 | -- | 195000000.0000 | -- | 195000000.0000 | -- | 181000000.0000 | -- |
| 2021-03-31 | 935000000.0000 | 133.75 | 64305300.0000 | 129.03 | 64394000.0000 | 129.24 | 59723200.0000 | 135.09 |
| 2020-03-31 | 400000000.0000 | -- | 28076700.0000 | -- | 28090700.0000 | -- | 25404900.0000 | -- |
| 2020-12-31 | 2503000000.0000 | 179.98 | 139000000.0000 | 77.32 | 139000000.0000 | 77.06 | 124000000.0000 | 75.28 |
| 2019-12-31 | 894000000.0000 | 310.09 | 78390300.0000 | 1918.65 | 78506500.0000 | 1924.09 | 70745200.0000 | 1318.93 |
| 2018-12-31 | 218000000.0000 | -- | 3883300.0000 | -- | 3878600.0000 | -- | 4985800.0000 | -- |
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 | 3.48 | 3.85 | 6.03 | 8.8600 | 10.1100 | 6.50 | 1.57 |
| 2025-03 | 2.30 | 3.34 | 1.13 | 1.9100 | 3.0900 | 5.77 | 0.34 |
| 2024-06 | 4.58 | 5.00 | 3.92 | 6.1200 | 4.5100 | 5.85 | 0.78 |
| 2024-03 | 3.39 | 3.07 | 1.18 | 1.5700 | 2.2200 | 5.58 | 0.38 |
| 2024-09 | 4.09 | 4.79 | 5.47 | 8.6300 | 7.9900 | 6.19 | 1.14 |
| 2023-09 | 6.11 | 6.70 | 6.76 | -- | 7.9700 | 6.52 | 1.01 |
| 2023-12 | 4.29 | 4.84 | 6.64 | 9.3200 | 9.6100 | 7.12 | 1.37 |
| 2023-06 | 5.14 | 7.13 | 4.61 | 5.7700 | 5.0300 | 6.34 | 0.65 |
| 2023-03 | 3.48 | 7.57 | 2.22 | -- | 2.5100 | 6.44 | 0.29 |
| 2022-12 | 6.00 | 6.58 | 7.37 | -- | 10.1100 | 7.07 | 1.12 |
| 2022-06 | 6.56 | 6.97 | 8.14 | -- | 5.4900 | 7.66 | 1.17 |
| 2022-09 | 5.90 | 6.45 | 9.81 | -- | 8.0800 | 7.13 | 1.52 |
| 2022-03 | 6.73 | 6.79 | 3.88 | -- | -- | -- | 0.57 |
| 2021-12 | 5.21 | 5.25 | 9.32 | -- | 11.1100 | 8.79 | 1.77 |
| 2021-09 | 5.14 | 5.30 | -- | -- | -- | -- | -- |
| 2021-03 | 100.00 | 6.89 | 3.48 | -- | -- | -- | 0.51 |
| 2020-03 | 100.00 | 7.02 | -- | -- | -- | -- | -- |
| 2020-12 | 5.67 | 5.55 | 9.36 | -- | 11.6500 | 8.98 | 1.69 |
| 2019-12 | 8.61 | 8.78 | 16.46 | -- | 12.5400 | 8.74 | 1.87 |
| 2018-12 | -0.46 | 1.78 | 2.89 | -- | 5.7700 | 7.23 | 1.63 |
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 | 41.80 | 58.20 | 2.0600 | 1.7100 |
| 2025-03 | 46.47 | 53.53 | 1.8600 | 1.5900 |
| 2024-06 | 45.90 | 54.10 | 1.9800 | 1.5700 |
| 2024-03 | 39.03 | 60.97 | 2.3300 | 1.8800 |
| 2024-09 | 46.03 | 53.97 | 1.9100 | 1.6400 |
| 2023-09 | 33.07 | 66.93 | 2.6500 | 2.0100 |
| 2023-12 | 34.36 | 65.64 | 2.6600 | 2.1200 |
| 2023-06 | 26.81 | 73.20 | 3.3000 | 2.4900 |
| 2023-03 | 22.62 | 77.38 | 4.2400 | 3.4500 |
| 2022-12 | 21.75 | 78.25 | 4.4300 | 3.8500 |
| 2022-06 | 49.93 | 50.07 | 1.8900 | 1.4000 |
| 2022-09 | 52.07 | 47.90 | 1.7900 | 1.3100 |
| 2022-03 | 54.82 | 45.18 | -- | -- |
| 2021-12 | 56.86 | 43.14 | 1.6800 | 1.2500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | 43.21 | 56.79 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-12 | 33.33 | 66.60 | 2.8400 | 2.2400 |
| 2019-12 | 57.86 | 42.14 | 1.7000 | 1.3800 |
| 2018-12 | 41.82 | 58.41 | 2.2700 | 1.6900 |
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 | 12053000000.0000 | 48500300.0000 | 85683200.0000 | 40752900.0000 |
| 2025-03 | 2925000000.0000 | 10329500.0000 | 28232100.0000 | 13981700.0000 |
| 2024-06 | 6455000000.0000 | 25190300.0000 | 59819300.0000 | 46431000.0000 |
| 2024-03 | 2853000000.0000 | 10707700.0000 | 25418000.0000 | 11942600.0000 |
| 2024-09 | 9424000000.0000 | 33184500.0000 | 68736100.0000 | 76537200.0000 |
| 2023-09 | 6947000000.0000 | 28768600.0000 | 51612200.0000 | 18780800.0000 |
| 2023-12 | 9849000000.0000 | 39971200.0000 | 86838300.0000 | 38608800.0000 |
| 2023-06 | 3966000000.0000 | 16472600.0000 | 28642300.0000 | 7016000.0000 |
| 2023-03 | 1722000000.0000 | 7418900.0000 | 10796700.0000 | 9815900.0000 |
| 2022-12 | 6114000000.0000 | 24784900.0000 | 63022800.0000 | 33848300.0000 |
| 2022-06 | 3162000000.0000 | 8556600.0000 | 24453900.0000 | 13474500.0000 |
| 2022-09 | 4592000000.0000 | 13839500.0000 | 40731100.0000 | 25041500.0000 |
| 2022-03 | 1580000000.0000 | 4563500.0000 | 14867600.0000 | -13684700.0000 |
| 2021-12 | 4819000000.0000 | 20088300.0000 | 55856400.0000 | -338700.0000 |
| 2021-09 | 3490000000.0000 | 12075700.0000 | 27866100.0000 | 14599000.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-12 | 2361000000.0000 | 18922800.0000 | 53885500.0000 | 6412500.0000 |
| 2019-12 | 817000000.0000 | 11254900.0000 | 8804400.0000 | 18305100.0000 |
| 2018-12 | 219000000.0000 | 12792500.0000 | 4743000.0000 | 457200.0000 |