中商官网
研究报告
山大地纬（688579）
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 | 89742300.0000 | -18.42 | 5259300.0000 | -67.39 | 5259300.0000 | -67.68 | 5289700.0000 | -64.13 |
| 2024-06-30 | 208000000.0000 | 2.97 | 21842000.0000 | 6.87 | 21933100.0000 | 7.38 | 20855400.0000 | 3.23 |
| 2024-09-30 | 329000000.0000 | 8.94 | 31294100.0000 | -0.26 | 30982700.0000 | -0.99 | 31111200.0000 | -0.28 |
| 2024-12-31 | 555000000.0000 | 3.16 | 59996200.0000 | -22.00 | 59848500.0000 | -22.79 | 64075900.0000 | -21.04 |
| 2023-12-31 | 538000000.0000 | 18.50 | 76914200.0000 | 24.81 | 77516400.0000 | 26.51 | 81153700.0000 | 31.08 |
| 2024-03-31 | 110000000.0000 | 7.84 | 16126600.0000 | 2.39 | 16272000.0000 | 3.38 | 14745400.0000 | 4.21 |
| 2023-06-30 | 202000000.0000 | 110.89 | 20437700.0000 | -245.81 | 20426300.0000 | -244.95 | 20201900.0000 | -257.10 |
| 2023-09-30 | 302000000.0000 | 19.37 | 31377000.0000 | 28.31 | 31292700.0000 | 28.39 | 31199600.0000 | 27.04 |
| 2022-12-31 | 454000000.0000 | -28.84 | 61622700.0000 | -39.59 | 61274100.0000 | -43.26 | 61912500.0000 | -39.89 |
| 2022-09-30 | 253000000.0000 | -1.94 | 24454300.0000 | 15.67 | 24373200.0000 | 12.96 | 24558600.0000 | 5.00 |
| 2023-03-31 | 102000000.0000 | 217.20 | 15749700.0000 | -269.91 | 15740000.0000 | -272.11 | 14150200.0000 | -269.25 |
| 2022-03-31 | 32156600.0000 | -4.43 | -9269700.0000 | 9.02 | -9145200.0000 | 8.05 | -8360400.0000 | 18.92 |
| 2022-06-30 | 95784000.0000 | -31.09 | -14016200.0000 | -242.78 | -14091700.0000 | -242.18 | -12859600.0000 | -248.78 |
| 2021-09-30 | 258000000.0000 | 17.81 | 21141700.0000 | -368.28 | 21576700.0000 | -1735.84 | 23388400.0000 | 1116.63 |
| 2021-12-31 | 638000000.0000 | 28.89 | 102000000.0000 | 4.73 | 108000000.0000 | 12.04 | 103000000.0000 | 12.93 |
| 2021-03-31 | 33648100.0000 | -13.65 | -8502800.0000 | -43.45 | -8463900.0000 | -44.43 | -7030400.0000 | -49.36 |
| 2021-06-30 | 139000000.0000 | 15.83 | 9816400.0000 | -149.45 | 9911500.0000 | -148.84 | 8643300.0000 | -145.43 |
| 2020-12-31 | 495000000.0000 | 1.23 | 97389200.0000 | 17.08 | 96390500.0000 | 15.36 | 91208100.0000 | 16.67 |
| 2020-09-30 | 219000000.0000 | 0.00 | -7880600.0000 | 719.70 | -1319000.0000 | 180.34 | 1922400.0000 | 191.45 |
| 2020-06-30 | 120000000.0000 | 0.84 | -19849400.0000 | 98.14 | -20293200.0000 | 113.17 | -19025300.0000 | 169.63 |
| 2020-03-31 | 38966800.0000 | -27.76 | -15037100.0000 | 2558.14 | -15231100.0000 | 2211.95 | -13882000.0000 | 1912.18 |
| 2019-12-31 | 489000000.0000 | 20.44 | 83179000.0000 | -5.44 | 83556200.0000 | -4.26 | 78176600.0000 | -4.96 |
| 2019-06-30 | 119000000.0000 | 36.95 | -10018000.0000 | -1289.93 | -9519700.0000 | -1612.74 | -7056000.0000 | -1327.56 |
| 2019-09-30 | 219000000.0000 | 45.03 | -961400.0000 | -110.85 | -470500.0000 | -105.19 | 659600.0000 | -92.14 |
| 2019-03-31 | 53938300.0000 | 48.76 | -565700.0000 | -92.42 | -658800.0000 | -91.23 | -689900.0000 | -89.98 |
| 2018-12-31 | 406000000.0000 | 28.08 | 87968400.0000 | 31.07 | 87274500.0000 | 29.77 | 82253500.0000 | 33.23 |
| 2018-09-30 | 151000000.0000 | -7.36 | 8859000.0000 | -72.90 | 9057200.0000 | -72.88 | 8394300.0000 | -72.37 |
| 2018-03-31 | 36259600.0000 | 37.59 | -7467800.0000 | 175.73 | -7511800.0000 | -2593.96 | -6881800.0000 | -3154.51 |
| 2018-06-30 | 86893600.0000 | -5.83 | 841900.0000 | -95.27 | 629300.0000 | -96.59 | 574800.0000 | -96.53 |
| 2017-09-30 | 163000000.0000 | -- | 32687700.0000 | -- | 33392100.0000 | -- | 30377100.0000 | -- |
| 2017-12-31 | 317000000.0000 | 19.62 | 67113400.0000 | 91.97 | 67253100.0000 | 30.71 | 61736000.0000 | 29.88 |
| 2017-03-31 | 26352700.0000 | -- | -2708400.0000 | -∞ | 301200.0000 | -- | 225300.0000 | -- |
| 2017-06-30 | 92273400.0000 | 26.57 | 17802200.0000 | 302.67 | 18433200.0000 | 22.55 | 16588000.0000 | 23.00 |
| 2016-06-30 | 72904000.0000 | -19.60 | 4421000.0000 | -47.18 | 15040800.0000 | 7.26 | 13486600.0000 | 4.73 |
| 2015-12-31 | 294000000.0000 | 30.09 | 43294900.0000 | 32.40 | 55206200.0000 | 23.99 | 47820100.0000 | 18.97 |
| 2016-12-31 | 265000000.0000 | -9.86 | 34960200.0000 | -19.25 | 51452500.0000 | -6.80 | 47532600.0000 | -0.60 |
| 2015-06-30 | 90679600.0000 | 44.90 | 8370300.0000 | 197.92 | 14022900.0000 | 69.19 | 12877500.0000 | 80.19 |
| 2014-12-31 | 226000000.0000 | 11.88 | 32699200.0000 | 26.15 | 44524600.0000 | 28.32 | 40194500.0000 | 31.81 |
| 2013-12-31 | 202000000.0000 | 12.85 | 25921000.0000 | 125.69 | 34699000.0000 | 36.30 | 30493600.0000 | 36.67 |
| 2014-06-30 | 62582300.0000 | -- | 2809600.0000 | -- | 8288400.0000 | -- | 7146600.0000 | -- |
| 2012-12-31 | 179000000.0000 | -- | 11485200.0000 | -- | 25457700.0000 | -- | 22312500.0000 | -- |
| 2025-06-30 | 209000000.0000 | 0.48 | 19258800.0000 | -11.83 | 18903800.0000 | -13.81 | 19774700.0000 | -5.18 |
| 2025-09-30 | 326000000.0000 | -0.91 | 30548200.0000 | -2.38 | 29973300.0000 | -3.26 | 31516900.0000 | 1.30 |
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 | 3.01 | 5.86 | 0.31 | 0.3800 | 0.4700 | 1.50 | 0.05 |
| 2024-06 | 5.77 | 10.54 | 1.32 | 1.5400 | 1.2400 | 2.07 | 0.13 |
| 2024-09 | 5.78 | 9.42 | 1.91 | 2.3000 | 2.0400 | 2.11 | 0.20 |
| 2024-12 | 7.93 | 10.78 | 3.49 | 4.7000 | 3.4300 | 2.28 | 0.32 |
| 2023-12 | 10.78 | 14.41 | 4.48 | 6.1100 | 3.7200 | 2.79 | 0.31 |
| 2024-03 | 8.18 | 14.79 | 0.95 | 1.0900 | 0.7300 | 2.09 | 0.06 |
| 2023-06 | 6.44 | 10.11 | 1.28 | 1.5500 | 1.4100 | 2.39 | 0.13 |
| 2023-09 | 6.95 | 10.36 | 1.94 | 2.3900 | 1.8300 | 2.47 | 0.19 |
| 2022-12 | 7.27 | 13.50 | 3.63 | 4.8200 | 5.0400 | 2.84 | 0.27 |
| 2022-09 | 1.19 | 9.63 | 1.54 | 1.9300 | 3.3400 | 2.27 | 0.16 |
| 2023-03 | 12.15 | 15.43 | 0.95 | 1.0900 | 0.6300 | 2.65 | 0.06 |
| 2022-03 | -66.04 | -28.44 | -0.55 | -0.6600 | 0.2400 | 0.85 | 0.02 |
| 2022-06 | -30.50 | -14.71 | -0.89 | -1.0200 | 0.8400 | 1.31 | 0.06 |
| 2021-09 | 0.78 | 8.36 | 1.36 | 1.9200 | 2.8100 | 2.24 | 0.16 |
| 2021-12 | 13.32 | 16.93 | 6.28 | 8.3000 | 16.1300 | 3.71 | 0.37 |
| 2021-03 | -42.76 | -25.15 | -0.52 | -0.5800 | 0.2300 | 0.85 | 0.02 |
| 2021-06 | -5.04 | 7.13 | 0.60 | 0.7100 | 1.6400 | 1.89 | 0.08 |
| 2020-12 | 15.76 | 19.47 | 5.84 | 9.1300 | 9.2800 | 2.52 | 0.30 |
| 2020-09 | -8.68 | -0.60 | -0.10 | 0.2100 | 2.9900 | 1.62 | 0.16 |
| 2020-06 | -23.33 | -16.91 | -1.95 | -2.2900 | 1.8400 | 1.29 | 0.12 |
| 2020-03 | -47.46 | -39.09 | -1.51 | -1.6700 | 0.6100 | 0.88 | 0.04 |
| 2019-12 | 15.13 | 17.09 | 7.86 | 9.5300 | 6.0500 | 2.61 | 0.46 |
| 2019-06 | -11.76 | -8.00 | -0.99 | -0.8900 | 0.9500 | 1.46 | 0.12 |
| 2019-09 | -3.65 | -0.21 | -0.05 | 0.0800 | 1.7900 | 1.85 | 0.23 |
| 2019-03 | -5.63 | -1.22 | -0.07 | -- | 0.3300 | 1.38 | 0.05 |
| 2018-12 | 15.76 | 21.50 | 8.23 | 13.2300 | 4.9000 | 2.91 | 0.38 |
| 2018-09 | -3.31 | 6.00 | 1.02 | 1.5500 | 2.4700 | -- | 0.17 |
| 2018-03 | -26.16 | -20.72 | -1.17 | -1.3200 | 0.8000 | 1.27 | 0.06 |
| 2018-06 | -11.57 | 0.72 | 0.09 | 0.1100 | 0.9800 | -- | 0.13 |
| 2017-09 | 14.72 | 20.49 | -- | -- | -- | -- | -- |
| 2017-12 | 15.77 | 21.22 | 9.72 | 12.7600 | 6.8400 | 3.44 | 0.46 |
| 2017-03 | -10.28 | 1.14 | -- | -4.1200 | -- | -- | -- |
| 2017-06 | 13.08 | 19.98 | 3.27 | 3.6500 | 1.8400 | 2.19 | 0.16 |
| 2016-06 | 6.06 | 20.63 | 4.82 | 8.0100 | 1.5200 | 4.75 | 0.23 |
| 2015-12 | 14.63 | 18.78 | 14.76 | 35.1400 | 5.1100 | 8.86 | 0.79 |
| 2016-12 | 13.21 | 19.42 | 13.09 | 21.8600 | 3.8100 | 4.84 | 0.67 |
| 2015-06 | 9.23 | 15.46 | 5.21 | 10.9500 | 1.6600 | 5.54 | 0.34 |
| 2014-12 | 14.16 | 19.70 | 17.39 | 41.2800 | 9.0700 | 5.07 | 0.88 |
| 2013-12 | 12.87 | 17.18 | 23.45 | 45.5000 | 14.1000 | 3.99 | 1.36 |
| 2014-06 | 4.49 | 13.24 | 6.33 | 8.8400 | 2.0500 | 2.58 | 0.48 |
| 2012-12 | 6.15 | 14.22 | 21.21 | 25.2500 | 11.4300 | 4.43 | 1.49 |
| 2025-06 | 6.22 | 9.04 | 1.16 | 1.4300 | 1.1800 | 1.66 | 0.13 |
| 2025-09 | 5.83 | 9.19 | -- | -- | -- | -- | -- |
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 | 18.31 | 81.69 | 2.6300 | 2.2000 |
| 2024-06 | 17.62 | 82.38 | 2.6900 | 2.2400 |
| 2024-09 | 17.40 | 82.60 | 2.6700 | 2.1800 |
| 2024-12 | 19.85 | 80.21 | 2.4200 | 2.1200 |
| 2023-12 | 22.31 | 77.69 | 2.2300 | 1.9700 |
| 2024-03 | 20.77 | 79.29 | 2.3000 | 1.9300 |
| 2023-06 | 18.72 | 81.34 | 2.8100 | 2.4100 |
| 2023-09 | 18.78 | 81.28 | 2.8100 | 2.3400 |
| 2022-12 | 23.12 | 76.88 | 2.3900 | 2.1600 |
| 2022-09 | 20.08 | 79.92 | 2.6600 | 2.3900 |
| 2023-03 | 20.68 | 79.32 | 2.6600 | 2.2900 |
| 2022-03 | 23.61 | 76.39 | 2.3900 | 2.1600 |
| 2022-06 | 22.89 | 77.11 | 2.3000 | 1.9800 |
| 2021-09 | 24.70 | 75.24 | 2.3300 | 1.9800 |
| 2021-12 | 26.03 | 73.97 | 2.2000 | 2.1400 |
| 2021-03 | 26.72 | 73.28 | 2.3900 | 2.1000 |
| 2021-06 | 25.88 | 74.06 | 2.2800 | 2.0300 |
| 2020-12 | 26.83 | 73.17 | 2.3200 | 2.2400 |
| 2020-09 | 17.29 | 82.71 | 3.4700 | 1.4700 |
| 2020-06 | 21.44 | 78.65 | 2.4900 | 2.1600 |
| 2020-03 | 18.19 | 81.81 | 3.3400 | 2.9600 |
| 2019-12 | 20.88 | 79.12 | 3.0500 | 2.8700 |
| 2019-06 | 18.43 | 81.57 | 3.8100 | 3.2400 |
| 2019-09 | 20.69 | 79.31 | 3.0600 | 2.5500 |
| 2019-03 | 20.36 | 79.64 | 3.9800 | 3.2300 |
| 2018-12 | 25.00 | 75.00 | 3.2800 | 3.0100 |
| 2018-09 | 19.42 | 80.70 | 4.5300 | 2.4100 |
| 2018-03 | 19.78 | 80.22 | 4.5700 | 1.6800 |
| 2018-06 | 26.34 | 73.66 | 3.1600 | 1.0400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 24.71 | 75.43 | 3.6800 | 1.6800 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 15.47 | 84.55 | 5.9000 | 5.6000 |
| 2016-06 | 24.09 | 75.96 | 3.3500 | 2.6300 |
| 2015-12 | 49.73 | 50.27 | 2.2000 | 1.6000 |
| 2016-12 | 36.90 | 63.10 | 3.1200 | 2.8100 |
| 2015-06 | 54.28 | 45.72 | 1.3400 | 0.6500 |
| 2014-12 | 56.25 | 43.75 | 1.4700 | 1.1800 |
| 2013-12 | 44.41 | 55.59 | 2.6100 | 2.3900 |
| 2014-06 | 39.43 | 60.64 | 3.0400 | 1.5700 |
| 2012-12 | 56.86 | 43.14 | 1.8300 | 1.6500 |
| 2025-06 | 15.93 | 84.07 | 3.5700 | 2.5400 |
| 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 | 87043200.0000 | 6904000.0000 | 14628900.0000 | -246000.0000 |
| 2024-06 | 196000000.0000 | 13536600.0000 | 32498800.0000 | 2900.0000 |
| 2024-09 | 310000000.0000 | 20784400.0000 | 46773600.0000 | -2802600.0000 |
| 2024-12 | 511000000.0000 | 36903600.0000 | 69213400.0000 | 2900.0000 |
| 2023-12 | 480000000.0000 | 40609900.0000 | 69966000.0000 | 16300.0000 |
| 2024-03 | 101000000.0000 | 6722700.0000 | 16723700.0000 | -1331200.0000 |
| 2023-06 | 189000000.0000 | 13660400.0000 | 29307800.0000 | -555700.0000 |
| 2023-09 | 281000000.0000 | 21347100.0000 | 43858200.0000 | -3558000.0000 |
| 2022-12 | 421000000.0000 | 37720000.0000 | 65471900.0000 | 36900.0000 |
| 2022-09 | 250000000.0000 | 19072300.0000 | 43247200.0000 | -5291700.0000 |
| 2023-03 | 89606500.0000 | 6839300.0000 | 15358500.0000 | -1054300.0000 |
| 2022-03 | 53393700.0000 | 6667600.0000 | 15480600.0000 | -2039300.0000 |
| 2022-06 | 125000000.0000 | 12440500.0000 | 29111300.0000 | -3853700.0000 |
| 2021-09 | 256000000.0000 | 23068700.0000 | 40273400.0000 | -4706400.0000 |
| 2021-12 | 553000000.0000 | 42967900.0000 | 68467000.0000 | 2900.0000 |
| 2021-03 | 48036100.0000 | 6248900.0000 | 11300100.0000 | -502900.0000 |
| 2021-06 | 146000000.0000 | 15496000.0000 | 23313300.0000 | -2506600.0000 |
| 2020-12 | 417000000.0000 | 36648100.0000 | 50676600.0000 | -4570700.0000 |
| 2020-09 | 238000000.0000 | 19521800.0000 | 33492300.0000 | -4335300.0000 |
| 2020-06 | 148000000.0000 | 10371800.0000 | 19957000.0000 | -2305000.0000 |
| 2020-03 | 57461600.0000 | 4098600.0000 | 9406200.0000 | -1341300.0000 |
| 2019-12 | 415000000.0000 | 27064900.0000 | 42863800.0000 | -6562400.0000 |
| 2019-06 | 133000000.0000 | 11179700.0000 | 18937600.0000 | -3503400.0000 |
| 2019-09 | 227000000.0000 | 15118100.0000 | 28363800.0000 | -4917000.0000 |
| 2019-03 | 56975600.0000 | 3689500.0000 | 8493600.0000 | -1605800.0000 |
| 2018-12 | 342000000.0000 | 24642800.0000 | 34238600.0000 | -1572500.0000 |
| 2018-09 | 156000000.0000 | 12766000.0000 | 21132700.0000 | -956900.0000 |
| 2018-03 | 45743700.0000 | 3128400.0000 | 6654200.0000 | -217500.0000 |
| 2018-06 | 96943800.0000 | 9046600.0000 | 13511800.0000 | 100.0000 |
| 2017-09 | 139000000.0000 | 11229000.0000 | 18339500.0000 | -1389500.0000 |
| 2017-12 | 267000000.0000 | 18358000.0000 | 31210500.0000 | -3061900.0000 |
| 2017-03 | 29061100.0000 | 3335700.0000 | 14507000.0000 | -347000.0000 |
| 2017-06 | 80200100.0000 | 6685600.0000 | 12105800.0000 | 600.0000 |
| 2016-06 | 68483000.0000 | 4090400.0000 | 31769700.0000 | -648000.0000 |
| 2015-12 | 251000000.0000 | 13374600.0000 | 53122800.0000 | -652600.0000 |
| 2016-12 | 230000000.0000 | 15648700.0000 | 63392900.0000 | -1247200.0000 |
| 2015-06 | 82309300.0000 | 5002300.0000 | 22377900.0000 | -369200.0000 |
| 2014-12 | 194000000.0000 | 13681200.0000 | 47092800.0000 | 233300.0000 |
| 2013-12 | 176000000.0000 | 13442400.0000 | 48661200.0000 | -401300.0000 |
| 2014-06 | 59772700.0000 | 4438100.0000 | 18685500.0000 | -268700.0000 |
| 2012-12 | 168000000.0000 | 17550600.0000 | 56436000.0000 | -1508000.0000 |
| 2025-06 | 196000000.0000 | 14403200.0000 | 29083300.0000 | -336700.0000 |
| 2025-09 | 307000000.0000 | 20394000.0000 | 43836700.0000 | -375000.0000 |