中商官网
研究报告
呈和科技（688625）
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 | 220000000.0000 | 14.58 | 82601400.0000 | 15.27 | 82600900.0000 | 14.05 | 71464300.0000 | 15.82 |
| 2024-12-31 | 882000000.0000 | 10.25 | 292000000.0000 | 11.03 | 292000000.0000 | 11.03 | 250000000.0000 | 10.62 |
| 2024-06-30 | 414000000.0000 | 11.89 | 149000000.0000 | 17.32 | 149000000.0000 | 17.32 | 128000000.0000 | 17.43 |
| 2024-09-30 | 648000000.0000 | 10.77 | 231000000.0000 | 17.86 | 231000000.0000 | 17.86 | 198000000.0000 | 17.86 |
| 2024-03-31 | 192000000.0000 | 12.94 | 71656600.0000 | 19.87 | 72425500.0000 | 21.15 | 61700600.0000 | 20.37 |
| 2023-09-30 | 585000000.0000 | 18.66 | 196000000.0000 | 17.37 | 196000000.0000 | 17.37 | 168000000.0000 | 17.48 |
| 2023-12-31 | 800000000.0000 | 15.11 | 263000000.0000 | 15.35 | 263000000.0000 | 15.86 | 226000000.0000 | 15.90 |
| 2023-03-31 | 170000000.0000 | 9.68 | 59780200.0000 | 10.62 | 59782900.0000 | 10.63 | 51261200.0000 | 11.06 |
| 2023-06-30 | 370000000.0000 | 12.12 | 127000000.0000 | 10.43 | 127000000.0000 | 10.43 | 109000000.0000 | 10.82 |
| 2022-06-30 | 330000000.0000 | 25.48 | 115000000.0000 | 32.06 | 115000000.0000 | 32.07 | 98360100.0000 | 30.65 |
| 2022-12-31 | 695000000.0000 | 20.66 | 228000000.0000 | 25.27 | 227000000.0000 | 24.73 | 195000000.0000 | 24.20 |
| 2022-09-30 | 493000000.0000 | 23.56 | 167000000.0000 | 24.63 | 167000000.0000 | 24.63 | 143000000.0000 | 23.28 |
| 2022-03-31 | 155000000.0000 | 27.05 | 54040600.0000 | 29.08 | 54039500.0000 | 29.09 | 46155100.0000 | 27.92 |
| 2021-12-31 | 576000000.0000 | 25.22 | 182000000.0000 | 33.82 | 182000000.0000 | 33.82 | 157000000.0000 | 34.19 |
| 2021-03-31 | 122000000.0000 | 15.09 | 41866100.0000 | 9.97 | 41860900.0000 | 11.42 | 36082200.0000 | 11.36 |
| 2021-06-30 | 263000000.0000 | 23.47 | 87080600.0000 | 37.43 | 87075500.0000 | 38.40 | 75287300.0000 | 39.58 |
| 2021-09-30 | 399000000.0000 | 24.69 | 134000000.0000 | 34.00 | 134000000.0000 | 34.32 | 116000000.0000 | 35.21 |
| 2020-12-31 | 460000000.0000 | 17.35 | 136000000.0000 | 30.77 | 136000000.0000 | 30.77 | 117000000.0000 | 31.05 |
| 2020-09-30 | 320000000.0000 | 16.79 | 100000000.0000 | 31.23 | 99763400.0000 | 30.92 | 85792700.0000 | 31.58 |
| 2020-03-31 | 106000000.0000 | -- | 38069400.0000 | -- | 37569400.0000 | -- | 32402500.0000 | -- |
| 2020-06-30 | 213000000.0000 | -- | 63364100.0000 | -- | 62915400.0000 | -- | 53938700.0000 | -- |
| 2019-09-30 | 274000000.0000 | -- | 76202200.0000 | -- | 76201200.0000 | -- | 65200500.0000 | -- |
| 2018-12-31 | 304000000.0000 | 49.02 | 64243400.0000 | 49.11 | 64551000.0000 | 43.42 | 55642900.0000 | 44.58 |
| 2019-12-31 | 392000000.0000 | 28.95 | 104000000.0000 | 61.88 | 104000000.0000 | 61.11 | 89276900.0000 | 60.45 |
| 2017-06-30 | 94686800.0000 | 17.52 | 18229800.0000 | 19.14 | 19473600.0000 | 20.12 | 16414600.0000 | 19.93 |
| 2017-12-31 | 204000000.0000 | 21.43 | 43085700.0000 | 46.04 | 45009800.0000 | 44.61 | 38485700.0000 | 44.46 |
| 2016-06-30 | 80570700.0000 | 7.23 | 15301200.0000 | 129.27 | 16212300.0000 | 133.40 | 13686700.0000 | 137.38 |
| 2015-12-31 | 117000000.0000 | -42.93 | 19677900.0000 | -6.00 | 21006000.0000 | -3.62 | 18036100.0000 | -5.34 |
| 2016-12-31 | 168000000.0000 | 43.59 | 29503400.0000 | 49.93 | 31124800.0000 | 48.17 | 26641400.0000 | 47.71 |
| 2015-06-30 | 75138700.0000 | -- | 6674000.0000 | -- | 6946200.0000 | -- | 5765800.0000 | -- |
| 2014-12-31 | 205000000.0000 | -- | 20933500.0000 | -- | 21794800.0000 | -- | 19054400.0000 | -- |
| 2025-06-30 | 471000000.0000 | 13.77 | 171000000.0000 | 14.77 | 170000000.0000 | 14.09 | 147000000.0000 | 14.84 |
| 2025-09-30 | 740000000.0000 | 14.20 | 266000000.0000 | 15.15 | 265000000.0000 | 14.72 | 228000000.0000 | 15.15 |
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 | 35.45 | 37.55 | 2.46 | 5.2300 | 1.4900 | 3.86 | 0.07 |
| 2024-12 | 30.39 | 33.11 | 8.88 | 19.4300 | 6.9300 | 4.84 | 0.27 |
| 2024-06 | 34.06 | 35.99 | 4.92 | 9.7900 | 3.4100 | 4.32 | 0.14 |
| 2024-09 | 33.33 | 35.65 | 7.36 | 15.1700 | 5.4700 | 4.24 | 0.21 |
| 2024-03 | 35.42 | 37.72 | 2.48 | 4.8600 | 1.4700 | 4.30 | 0.07 |
| 2023-09 | 32.31 | 33.50 | 6.60 | 14.2700 | 4.9100 | 4.04 | 0.20 |
| 2023-12 | 30.75 | 32.88 | 7.94 | 18.8600 | 6.7500 | 5.44 | 0.24 |
| 2023-03 | 34.12 | 35.17 | 2.17 | 4.7300 | 1.3900 | 4.33 | 0.06 |
| 2023-06 | 32.43 | 34.32 | 4.62 | 9.6300 | 3.1100 | 4.53 | 0.13 |
| 2022-06 | 29.70 | 34.85 | 6.05 | 10.5400 | 3.5900 | 5.19 | 0.17 |
| 2022-12 | 28.49 | 32.66 | 9.50 | 19.8600 | 7.1400 | 5.47 | 0.29 |
| 2022-09 | 28.40 | 33.87 | 8.46 | 14.9800 | 5.3200 | 5.11 | 0.25 |
| 2022-03 | 32.26 | 34.86 | 4.39 | 4.9500 | 1.5300 | 4.30 | 0.13 |
| 2021-12 | 29.69 | 31.60 | 15.68 | 25.6800 | 7.5800 | 6.09 | 0.50 |
| 2021-03 | 33.39 | 34.31 | 10.04 | 11.0700 | 1.9200 | 5.10 | 0.29 |
| 2021-06 | 31.56 | 33.11 | 9.29 | 21.7900 | 4.0600 | 5.44 | 0.28 |
| 2021-09 | 32.08 | 33.58 | 14.09 | 22.5600 | 5.4100 | 4.45 | 0.42 |
| 2020-12 | 28.26 | 29.57 | 33.25 | 43.3600 | 6.6600 | 7.28 | 1.12 |
| 2020-09 | 30.63 | 31.18 | 25.39 | -- | -- | -- | 0.81 |
| 2020-03 | 34.95 | 35.44 | -- | -- | -- | -- | -- |
| 2020-06 | 29.11 | 29.54 | 18.89 | 20.9300 | 2.9500 | 6.54 | 0.64 |
| 2019-09 | 100.00 | 27.81 | -- | -- | -- | -- | -- |
| 2018-12 | 20.39 | 21.23 | 22.89 | 43.0200 | 5.6300 | 6.64 | 1.08 |
| 2019-12 | 25.77 | 26.53 | 29.13 | 44.8600 | 5.4300 | 6.93 | 1.10 |
| 2017-06 | 19.25 | 20.57 | 15.21 | 15.5500 | 3.1300 | 7.15 | 0.74 |
| 2017-12 | 20.59 | 22.06 | 24.87 | 36.9100 | 6.1000 | 7.76 | 1.13 |
| 2016-06 | 20.01 | 20.12 | 16.59 | 17.7400 | 4.2500 | 10.04 | 0.82 |
| 2015-12 | 14.53 | 17.95 | 21.50 | 25.4700 | 8.3100 | 9.87 | 1.20 |
| 2016-12 | 18.45 | 18.53 | 27.54 | 31.7800 | 6.0700 | 7.40 | 1.49 |
| 2015-06 | 8.91 | 9.24 | -- | 8.9100 | -- | -- | -- |
| 2014-12 | 9.27 | 10.63 | 23.47 | 32.3300 | 8.4100 | 10.16 | 2.21 |
| 2025-06 | 34.18 | 36.09 | 6.00 | 10.5600 | 3.0900 | 3.66 | 0.17 |
| 2025-09 | 33.92 | 35.81 | -- | -- | -- | -- | -- |
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 | 58.79 | 41.24 | 1.1600 | 0.4700 |
| 2024-12 | 58.64 | 41.39 | 1.1700 | 0.4700 |
| 2024-06 | 59.27 | 40.73 | 0.5800 | 0.3500 |
| 2024-09 | 58.59 | 41.41 | 0.6900 | 0.4900 |
| 2024-03 | 56.68 | 43.29 | 0.6900 | 0.4400 |
| 2023-09 | 58.20 | 41.80 | 0.6800 | 0.4200 |
| 2023-12 | 61.43 | 38.57 | 0.7600 | 0.4400 |
| 2023-03 | 59.69 | 40.31 | 0.6600 | 0.4800 |
| 2023-06 | 53.99 | 45.98 | 0.7400 | 0.5500 |
| 2022-06 | 49.58 | 50.37 | 0.8800 | 0.7500 |
| 2022-12 | 55.77 | 44.23 | 0.5800 | 0.5000 |
| 2022-09 | 49.09 | 50.91 | 0.8900 | 0.7900 |
| 2022-03 | 22.36 | 77.64 | 2.9400 | 2.5900 |
| 2021-12 | 21.71 | 78.29 | 3.2700 | 2.9800 |
| 2021-03 | 17.47 | 82.49 | 4.1600 | 3.4000 |
| 2021-06 | 7.53 | 92.53 | 12.3400 | 11.5500 |
| 2021-09 | 8.71 | 91.27 | 11.1200 | 10.1000 |
| 2020-12 | 24.69 | 75.31 | 2.7700 | 2.2300 |
| 2020-09 | 29.52 | 70.48 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 26.19 | 73.87 | 2.3200 | 1.7800 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 43.97 | 56.03 | 2.0300 | 1.2200 |
| 2019-12 | 35.57 | 64.43 | 2.4300 | 1.9100 |
| 2017-06 | 11.14 | 89.06 | 8.2600 | 5.6000 |
| 2017-12 | 44.27 | 55.80 | 1.4300 | 0.8800 |
| 2016-06 | 14.05 | 85.95 | 7.0400 | 5.5300 |
| 2015-12 | 28.25 | 71.75 | 3.2200 | 1.8700 |
| 2016-12 | 13.54 | 86.36 | 6.8700 | 4.8900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 33.44 | 66.56 | 2.3000 | 1.5900 |
| 2025-06 | 49.59 | 50.41 | 1.1800 | 0.6400 |
| 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 | 142000000.0000 | 7122300.0000 | 12464400.0000 | -6758200.0000 |
| 2024-12 | 614000000.0000 | 38447600.0000 | 51682000.0000 | -29158800.0000 |
| 2024-06 | 273000000.0000 | 13921000.0000 | 22449200.0000 | -13950100.0000 |
| 2024-09 | 432000000.0000 | 22698100.0000 | 33524100.0000 | -19969400.0000 |
| 2024-03 | 124000000.0000 | 5829900.0000 | 9787700.0000 | -9089200.0000 |
| 2023-09 | 396000000.0000 | 21833800.0000 | 32543900.0000 | -15309700.0000 |
| 2023-12 | 554000000.0000 | 32066000.0000 | 48052600.0000 | -19479200.0000 |
| 2023-03 | 112000000.0000 | 5392600.0000 | 10315200.0000 | -5445800.0000 |
| 2023-06 | 250000000.0000 | 13939200.0000 | 21034700.0000 | -8787600.0000 |
| 2022-06 | 232000000.0000 | 9766600.0000 | 14566300.0000 | 4728700.0000 |
| 2022-12 | 497000000.0000 | 25677500.0000 | 36468000.0000 | -8360500.0000 |
| 2022-09 | 353000000.0000 | 14919200.0000 | 22441500.0000 | 7758000.0000 |
| 2022-03 | 105000000.0000 | 4499100.0000 | 8097700.0000 | 701700.0000 |
| 2021-12 | 405000000.0000 | 19981800.0000 | 31727500.0000 | 2635400.0000 |
| 2021-03 | 81260000.0000 | 3389800.0000 | 5090900.0000 | 1183200.0000 |
| 2021-06 | 180000000.0000 | 9851700.0000 | 13708700.0000 | 1033200.0000 |
| 2021-09 | 271000000.0000 | 13592700.0000 | 19878100.0000 | 847900.0000 |
| 2020-12 | 330000000.0000 | 22268100.0000 | 24151600.0000 | 2448900.0000 |
| 2020-09 | 222000000.0000 | 16732200.0000 | 18291500.0000 | 2476600.0000 |
| 2020-03 | 68948800.0000 | 4161100.0000 | 4729000.0000 | 1582300.0000 |
| 2020-06 | 151000000.0000 | 10823900.0000 | 11435800.0000 | 1993600.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 242000000.0000 | 22046700.0000 | 22279700.0000 | 7937500.0000 |
| 2019-12 | 291000000.0000 | 23224400.0000 | 23437200.0000 | 6044300.0000 |
| 2017-06 | 76459100.0000 | 7512400.0000 | 11579900.0000 | 163500.0000 |
| 2017-12 | 162000000.0000 | 15270100.0000 | 17747700.0000 | 2567200.0000 |
| 2016-06 | 64446700.0000 | 5862100.0000 | 10283800.0000 | 67200.0000 |
| 2015-12 | 100000000.0000 | 7820300.0000 | 17149000.0000 | 785400.0000 |
| 2016-12 | 137000000.0000 | 12750900.0000 | 22526900.0000 | 121200.0000 |
| 2015-06 | 68446100.0000 | 2635400.0000 | 7528800.0000 | 248800.0000 |
| 2014-12 | 186000000.0000 | 10570700.0000 | 16054200.0000 | 1184300.0000 |
| 2025-06 | 310000000.0000 | 16576000.0000 | 25372500.0000 | -14119400.0000 |
| 2025-09 | 489000000.0000 | 21474100.0000 | 34400900.0000 | -- |