中商官网
研究报告
阳光诺和（688621）
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 | 1078000000.0000 | 15.67 | 178000000.0000 | -8.25 | 176000000.0000 | -8.81 | 169000000.0000 | -7.65 |
| 2025-03-31 | 231000000.0000 | -8.33 | 23441900.0000 | -68.51 | 23272200.0000 | -68.68 | 27351800.0000 | -60.21 |
| 2024-06-30 | 563000000.0000 | 22.13 | 156000000.0000 | 20.93 | 155000000.0000 | 21.09 | 141000000.0000 | 18.49 |
| 2024-09-30 | 917000000.0000 | 32.51 | 222000000.0000 | 21.31 | 221000000.0000 | 20.77 | 204000000.0000 | 17.92 |
| 2024-03-31 | 252000000.0000 | 8.62 | 74431500.0000 | 41.85 | 74310700.0000 | 41.76 | 68742700.0000 | 43.52 |
| 2023-12-31 | 932000000.0000 | 37.67 | 194000000.0000 | 14.79 | 193000000.0000 | 14.20 | 183000000.0000 | 15.09 |
| 2023-09-30 | 692000000.0000 | 39.80 | 183000000.0000 | 32.61 | 183000000.0000 | 32.61 | 173000000.0000 | 33.08 |
| 2023-03-31 | 232000000.0000 | 56.76 | 52472200.0000 | 36.14 | 52420900.0000 | 35.55 | 47898800.0000 | 37.49 |
| 2023-06-30 | 461000000.0000 | 42.28 | 129000000.0000 | 31.89 | 128000000.0000 | 30.86 | 119000000.0000 | 36.69 |
| 2022-12-31 | 677000000.0000 | 37.04 | 169000000.0000 | 37.40 | 169000000.0000 | 38.52 | 159000000.0000 | 45.87 |
| 2022-09-30 | 495000000.0000 | 45.16 | 138000000.0000 | 38.25 | 138000000.0000 | 38.57 | 130000000.0000 | 49.51 |
| 2022-06-30 | 324000000.0000 | 44.64 | 97809500.0000 | 38.70 | 97812000.0000 | 39.16 | 87056500.0000 | 44.35 |
| 2022-03-31 | 148000000.0000 | 54.54 | 38542600.0000 | 55.73 | 38673800.0000 | 56.31 | 34838600.0000 | 63.75 |
| 2021-12-31 | 494000000.0000 | 42.36 | 123000000.0000 | 48.58 | 122000000.0000 | 48.27 | 109000000.0000 | 46.97 |
| 2021-06-30 | 224000000.0000 | 43.59 | 70518300.0000 | 53.82 | 70287800.0000 | 54.25 | 60311300.0000 | 50.15 |
| 2021-09-30 | 341000000.0000 | 45.11 | 99819500.0000 | 68.32 | 99589200.0000 | 69.31 | 86949800.0000 | 67.58 |
| 2020-12-31 | 347000000.0000 | 48.29 | 82784300.0000 | 50.40 | 82283700.0000 | 51.10 | 74162600.0000 | 54.72 |
| 2021-03-31 | 95770800.0000 | 29.82 | 24750400.0000 | 28.70 | 24741900.0000 | 30.49 | 21275700.0000 | 28.46 |
| 2020-09-30 | 235000000.0000 | -- | 59304200.0000 | -- | 58819600.0000 | -- | 51885200.0000 | -- |
| 2020-06-30 | 156000000.0000 | -- | 45846000.0000 | -- | 45567500.0000 | -- | 40167300.0000 | -- |
| 2020-03-31 | 73769500.0000 | -- | 19231300.0000 | -- | 18961000.0000 | -- | 16561600.0000 | -- |
| 2019-12-31 | 234000000.0000 | 73.33 | 55041700.0000 | 132.92 | 54455400.0000 | 133.91 | 47933100.0000 | 137.75 |
| 2018-12-31 | 135000000.0000 | 274.48 | 23630800.0000 | 1949.86 | 23280900.0000 | 1973.84 | 20160800.0000 | 1697.82 |
| 2017-12-31 | 36049900.0000 | -- | 1152800.0000 | -- | 1122600.0000 | -- | 1121400.0000 | -- |
| 2025-06-30 | 590000000.0000 | 4.80 | -- | -100.00 | 136000000.0000 | -12.26 | 129000000.0000 | -8.51 |
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 | 15.03 | 16.33 | 8.86 | 17.2100 | 36.4800 | 2.93 | 0.54 |
| 2025-03 | 5.19 | 10.07 | 1.09 | 2.8100 | 8.1900 | 1.98 | 0.11 |
| 2024-06 | 26.29 | 27.53 | 8.15 | 14.3900 | 17.2000 | 3.06 | 0.30 |
| 2024-09 | 23.23 | 24.10 | 10.64 | 19.7400 | 29.4500 | 3.31 | 0.44 |
| 2024-03 | 26.59 | 29.49 | 3.74 | 7.4400 | 6.5800 | 3.18 | 0.13 |
| 2023-12 | 19.85 | 20.71 | 10.36 | 19.2200 | 29.9700 | 3.76 | 0.50 |
| 2023-09 | 25.72 | 26.45 | 10.59 | 17.8000 | 22.3400 | 3.70 | 0.40 |
| 2023-03 | 21.98 | 22.60 | 3.50 | 5.2100 | 9.1700 | 4.33 | 0.15 |
| 2023-06 | 26.90 | 27.77 | 8.04 | 12.4500 | 15.3700 | 3.89 | 0.29 |
| 2022-12 | 22.30 | 24.96 | 11.54 | 18.8800 | 29.5600 | 4.34 | 0.46 |
| 2022-09 | 25.86 | 27.88 | 10.13 | 15.8200 | 22.3800 | 4.62 | 0.36 |
| 2022-06 | 27.78 | 30.19 | 7.27 | 10.9400 | 14.0900 | 5.03 | 0.24 |
| 2022-03 | 24.32 | 26.13 | 3.00 | 4.2900 | 6.6000 | 4.54 | 0.11 |
| 2021-12 | 23.48 | 24.70 | 9.81 | 22.2200 | 32.5500 | 6.14 | 0.40 |
| 2021-06 | 29.91 | 31.38 | 7.40 | 26.9800 | 15.1800 | 6.89 | 0.24 |
| 2021-09 | 28.15 | 29.21 | 9.80 | 21.9800 | 22.3100 | 6.12 | 0.34 |
| 2020-12 | 23.34 | 23.71 | 21.37 | 47.4000 | 34.9000 | 5.48 | 0.90 |
| 2021-03 | 24.86 | 25.83 | 5.86 | 10.3000 | 6.6200 | 6.41 | 0.23 |
| 2020-09 | 25.11 | 25.03 | 16.52 | 35.8700 | 26.4100 | 4.86 | 0.66 |
| 2020-06 | 29.49 | 29.21 | -- | 29.8000 | -- | -- | -- |
| 2020-03 | 26.01 | 25.70 | 5.94 | -- | 11.3000 | 5.06 | 0.23 |
| 2019-12 | 23.08 | 23.27 | 19.04 | 50.7300 | 33.1100 | 3.55 | 0.82 |
| 2018-12 | 17.78 | 17.25 | 11.58 | 34.6600 | 28.8500 | 3.60 | 0.67 |
| 2017-12 | 2.36 | 3.11 | 1.02 | 5.9800 | 14.5800 | 1.92 | 0.33 |
| 2025-06 | 100.00 | 23.05 | -- | -- | -- | -- | -- |
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 | 44.54 | 55.51 | 1.9500 | 1.7700 |
| 2025-03 | 51.76 | 48.24 | 1.6400 | 1.4900 |
| 2024-06 | 43.24 | 56.76 | 2.0000 | 1.8300 |
| 2024-09 | 45.67 | 54.33 | 1.8800 | 1.7600 |
| 2024-03 | 49.35 | 50.65 | 1.7900 | 1.6700 |
| 2023-12 | 43.26 | 56.74 | 1.7800 | 1.6900 |
| 2023-09 | 39.76 | 60.19 | 1.9200 | 1.8000 |
| 2023-03 | 36.16 | 63.78 | 2.0600 | 1.9500 |
| 2023-06 | 38.48 | 61.52 | 1.9600 | 1.8400 |
| 2022-12 | 37.91 | 62.09 | 2.0100 | 1.9300 |
| 2022-09 | 35.39 | 64.61 | 2.2200 | 2.1100 |
| 2022-06 | 37.96 | 62.04 | 2.1500 | 2.0600 |
| 2022-03 | 37.45 | 62.47 | 2.2000 | 2.0700 |
| 2021-12 | 38.05 | 61.95 | 2.2500 | 2.1500 |
| 2021-06 | 24.11 | 75.79 | 3.6500 | 3.4700 |
| 2021-09 | 26.48 | 73.62 | 3.2300 | 1.8700 |
| 2020-12 | 49.87 | 50.13 | 1.3700 | 1.1700 |
| 2021-03 | 49.05 | 50.71 | 1.4500 | 1.0300 |
| 2020-09 | 51.97 | 48.03 | 1.2700 | 1.0800 |
| 2020-06 | -- | -- | -- | -- |
| 2020-03 | 57.37 | 42.32 | 1.1100 | 1.0100 |
| 2019-12 | 58.39 | 41.61 | 1.0900 | 0.9400 |
| 2018-12 | 63.68 | 36.73 | 0.9600 | 0.8100 |
| 2017-12 | 69.84 | 30.23 | 0.9700 | 0.8700 |
| 2025-06 | -- | -- | -- | -- |
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 | 916000000.0000 | 44140500.0000 | 106000000.0000 | 16106700.0000 |
| 2025-03 | 219000000.0000 | 8174900.0000 | 24279200.0000 | 2363500.0000 |
| 2024-06 | 415000000.0000 | 17447700.0000 | 48921300.0000 | 8350000.0000 |
| 2024-09 | 704000000.0000 | 30404900.0000 | 72702900.0000 | 7545600.0000 |
| 2024-03 | 185000000.0000 | 8514000.0000 | 24659900.0000 | 1959800.0000 |
| 2023-12 | 747000000.0000 | 43792200.0000 | 109000000.0000 | 12124800.0000 |
| 2023-09 | 514000000.0000 | 19402200.0000 | 74811500.0000 | 3361800.0000 |
| 2023-03 | 181000000.0000 | 6588900.0000 | 26575000.0000 | 751600.0000 |
| 2023-06 | 337000000.0000 | 11839100.0000 | 50750600.0000 | 5223100.0000 |
| 2022-12 | 526000000.0000 | 20273000.0000 | 90541700.0000 | 7631500.0000 |
| 2022-09 | 367000000.0000 | 14377000.0000 | 65279500.0000 | 2557300.0000 |
| 2022-06 | 234000000.0000 | 9881600.0000 | 41961100.0000 | 4629700.0000 |
| 2022-03 | 112000000.0000 | 5262600.0000 | 20031300.0000 | 1217400.0000 |
| 2021-12 | 378000000.0000 | 17030900.0000 | 68598000.0000 | 2768300.0000 |
| 2021-06 | 157000000.0000 | 6893700.0000 | 24254800.0000 | 1058500.0000 |
| 2021-09 | 245000000.0000 | 11485000.0000 | 40984000.0000 | 1212500.0000 |
| 2020-12 | 266000000.0000 | 8710300.0000 | 44155300.0000 | 1040200.0000 |
| 2021-03 | 71958800.0000 | 3479100.0000 | 11703400.0000 | 175300.0000 |
| 2020-09 | 176000000.0000 | 4984500.0000 | 31551200.0000 | 830800.0000 |
| 2020-06 | 110000000.0000 | 2544800.0000 | 18374500.0000 | 573700.0000 |
| 2020-03 | 54580000.0000 | 1121200.0000 | 8551100.0000 | 253400.0000 |
| 2019-12 | 180000000.0000 | 5998700.0000 | 30284100.0000 | 750800.0000 |
| 2018-12 | 111000000.0000 | 3252600.0000 | 16870000.0000 | 2078600.0000 |
| 2017-12 | 35197500.0000 | 1194000.0000 | 8307000.0000 | 848200.0000 |
| 2025-06 | -- | 17689100.0000 | 51096400.0000 | -- |