中商官网
研究报告
朱老六（831726）
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 | 60279300.0000 | -20.19 | 10554000.0000 | -32.42 | 10555200.0000 | -32.51 | 8046600.0000 | -32.28 |
| 2024-12-31 | 238000000.0000 | -1.24 | 23673800.0000 | -15.15 | 23505800.0000 | -15.16 | 18395200.0000 | -15.93 |
| 2024-03-31 | 75529200.0000 | 11.26 | 15616300.0000 | 1.79 | 15638600.0000 | 1.94 | 11882600.0000 | 3.01 |
| 2024-09-30 | 171000000.0000 | -8.06 | 23170200.0000 | -30.57 | 23156900.0000 | -30.63 | 17943500.0000 | -31.81 |
| 2024-06-30 | 108000000.0000 | -0.92 | 15450000.0000 | -31.44 | 15472000.0000 | -31.35 | 11560700.0000 | -33.80 |
| 2023-06-30 | 109000000.0000 | -18.66 | 22535600.0000 | -36.17 | 22538300.0000 | -34.38 | 17463100.0000 | -32.95 |
| 2023-09-30 | 186000000.0000 | -15.45 | 33373200.0000 | -41.49 | 33383900.0000 | -49.44 | 26314200.0000 | -47.64 |
| 2023-12-31 | 241000000.0000 | -20.72 | 27900300.0000 | -67.29 | 27705800.0000 | -67.13 | 21881600.0000 | -65.83 |
| 2023-03-31 | 67883900.0000 | 16.54 | 15341200.0000 | 5.05 | 15341200.0000 | 5.05 | 11535600.0000 | 4.45 |
| 2022-12-31 | 304000000.0000 | 7.80 | 85286400.0000 | 12.11 | 84280900.0000 | 10.79 | 64038600.0000 | 11.24 |
| 2022-09-30 | 220000000.0000 | 10.00 | 57037600.0000 | -2.00 | 66032100.0000 | 13.48 | 50257300.0000 | 13.35 |
| 2022-03-31 | 58250300.0000 | -24.61 | 14603300.0000 | -44.87 | 14603300.0000 | -44.87 | 11044500.0000 | -44.41 |
| 2022-06-30 | 134000000.0000 | 6.35 | 35307500.0000 | -7.56 | 34347600.0000 | -10.07 | 26046700.0000 | -9.04 |
| 2021-09-30 | 200000000.0000 | 13.64 | 58200100.0000 | 21.06 | 58190700.0000 | 21.69 | 44339000.0000 | 23.05 |
| 2021-12-31 | 282000000.0000 | 10.16 | 76076100.0000 | 15.50 | 76074700.0000 | 16.00 | 57570200.0000 | 16.06 |
| 2021-03-31 | 77268800.0000 | -- | 26489800.0000 | -- | 26489800.0000 | -- | 19867300.0000 | -- |
| 2020-12-31 | 256000000.0000 | 35.45 | 65866100.0000 | 100.85 | 65584300.0000 | 101.34 | 49603000.0000 | 102.08 |
| 2021-06-30 | 126000000.0000 | 9.57 | 38193900.0000 | 22.89 | 38193900.0000 | 23.93 | 28634400.0000 | 22.82 |
| 2020-09-30 | 176000000.0000 | -- | 48075100.0000 | -- | 47819600.0000 | -- | 36032600.0000 | -- |
| 2020-06-30 | 115000000.0000 | 58.03 | 31078700.0000 | 121.26 | 30819100.0000 | 119.40 | 23314200.0000 | 124.46 |
| 2018-12-31 | 210000000.0000 | 10.53 | 54032600.0000 | 42.74 | 53754200.0000 | 44.23 | 40349100.0000 | 45.67 |
| 2019-06-30 | 72771500.0000 | -23.24 | 14046300.0000 | -44.70 | 14047200.0000 | -44.78 | 10386700.0000 | -45.88 |
| 2019-12-31 | 189000000.0000 | -10.00 | 32793300.0000 | -39.31 | 32574600.0000 | -39.40 | 24546600.0000 | -39.16 |
| 2017-12-31 | 190000000.0000 | 11.11 | 37855000.0000 | 292.99 | 37269300.0000 | 255.93 | 27698700.0000 | 215.32 |
| 2017-06-30 | 76820700.0000 | 8.40 | 13260900.0000 | 112.15 | 13496400.0000 | 67.09 | 10346900.0000 | 69.70 |
| 2018-06-30 | 94801600.0000 | 23.41 | 25398800.0000 | 91.53 | 25437600.0000 | 88.48 | 19192900.0000 | 85.49 |
| 2016-12-31 | 171000000.0000 | 13.25 | 9632500.0000 | 20.51 | 10470900.0000 | 2.28 | 8784200.0000 | 10.20 |
| 2016-06-30 | 70869300.0000 | 0.35 | 6250800.0000 | 10.05 | 8077500.0000 | 28.79 | 6097100.0000 | 28.92 |
| 2015-12-31 | 151000000.0000 | 36.04 | 7993300.0000 | -7.70 | 10237100.0000 | 12.16 | 7971100.0000 | 16.60 |
| 2014-12-31 | 111000000.0000 | 46.44 | 8660200.0000 | 30.36 | 9127100.0000 | 31.51 | 6836200.0000 | 31.85 |
| 2015-06-30 | 70625600.0000 | 45.82 | 5680000.0000 | 71.75 | 6271900.0000 | 86.51 | 4729400.0000 | 87.52 |
| 2014-06-30 | 48433500.0000 | -- | 3307200.0000 | -- | 3362800.0000 | -- | 2522100.0000 | -- |
| 2014-05-31 | 42699000.0000 | -- | 3502700.0000 | -- | 3712200.0000 | -- | 2781700.0000 | -- |
| 2012-12-31 | 58229800.0000 | -- | 4902200.0000 | -- | 5115700.0000 | -- | 3835200.0000 | -- |
| 2013-12-31 | 75796700.0000 | 30.17 | 6643500.0000 | 35.52 | 6940300.0000 | 35.67 | 5184900.0000 | 35.19 |
| 2025-06-30 | 107000000.0000 | -0.93 | 14378100.0000 | -6.94 | 14366000.0000 | -7.15 | 10968800.0000 | -5.12 |
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 | 17.04 | 17.51 | 2.17 | 1.8200 | 0.4300 | 947.37 | 0.12 |
| 2024-12 | 9.24 | 9.88 | 4.95 | 4.1300 | 1.4400 | 2117.65 | 0.50 |
| 2024-03 | 20.19 | 20.71 | 3.07 | 2.6600 | 0.3700 | 2250.00 | 0.15 |
| 2024-09 | 12.87 | 13.54 | 4.68 | 4.0200 | 0.9600 | 2117.65 | 0.35 |
| 2024-06 | 13.07 | 14.33 | 3.13 | 2.6000 | 0.5300 | 2000.00 | 0.22 |
| 2023-06 | 18.36 | 20.68 | 4.15 | 3.7600 | 0.4800 | 1440.00 | 0.20 |
| 2023-09 | 15.59 | 17.95 | 6.32 | 5.6200 | 0.9800 | 1636.36 | 0.35 |
| 2023-12 | 9.96 | 11.50 | 5.46 | 4.8200 | 1.3000 | 2000.00 | 0.48 |
| 2023-03 | 22.23 | 22.60 | 2.70 | 2.4800 | 0.3200 | 1636.36 | 0.12 |
| 2022-12 | 21.38 | 27.72 | 15.35 | 13.9100 | 1.5300 | 1714.29 | 0.55 |
| 2022-09 | 24.55 | 30.01 | 11.15 | 11.2200 | 1.1800 | 1241.38 | 0.37 |
| 2022-03 | 23.22 | 25.07 | 2.66 | 2.5100 | 0.2700 | 1333.33 | 0.11 |
| 2022-06 | 24.63 | 25.63 | 6.46 | 5.8800 | 0.6900 | 1161.29 | 0.25 |
| 2021-09 | 28.50 | 29.10 | 11.37 | 14.4600 | 1.1000 | 3000.00 | 0.39 |
| 2021-12 | 24.47 | 26.98 | 14.60 | 16.9500 | 1.4900 | 2117.65 | 0.54 |
| 2021-03 | 34.28 | 34.28 | -- | 9.9700 | -- | -- | -- |
| 2020-12 | 24.22 | 25.62 | 23.85 | 25.1400 | 1.7500 | 3600.00 | 0.93 |
| 2021-06 | 29.57 | 30.31 | 7.65 | 11.6800 | 0.6000 | 3000.00 | 0.25 |
| 2020-09 | 27.27 | 27.17 | -- | 18.1600 | -- | -- | -- |
| 2020-06 | 26.67 | 26.80 | 12.18 | 11.8000 | 0.9200 | 2250.00 | 0.45 |
| 2018-12 | 24.29 | 25.60 | 21.33 | 22.1200 | 1.5700 | 1800.00 | 0.83 |
| 2019-06 | 15.64 | 19.30 | 5.51 | 5.4600 | 0.5100 | 1636.36 | 0.29 |
| 2019-12 | 14.29 | 17.24 | 13.46 | 12.5500 | 1.4500 | 1714.29 | 0.78 |
| 2017-12 | 19.47 | 19.62 | 16.27 | 21.4400 | 2.1200 | 3000.00 | 0.83 |
| 2017-06 | 17.26 | 17.57 | 5.36 | 8.8800 | 0.9000 | 18000.00 | 0.30 |
| 2018-06 | 25.93 | 26.83 | 10.26 | 11.7000 | 0.6300 | 1384.62 | 0.38 |
| 2016-12 | 5.85 | 6.12 | 5.16 | 10.6000 | 2.3000 | 36000.00 | 0.84 |
| 2016-06 | 8.82 | 11.40 | 3.81 | 7.4800 | 0.9100 | 1200000.00 | 0.33 |
| 2015-12 | 5.30 | 6.78 | 4.61 | 10.7000 | 1.7900 | 2250.00 | 0.68 |
| 2014-12 | 8.11 | 8.22 | 4.11 | 12.5500 | 1.6400 | 692.31 | 0.50 |
| 2015-06 | 8.04 | 8.88 | 2.85 | 6.4900 | 0.7500 | 2117.65 | 0.32 |
| 2014-06 | 6.83 | 6.94 | -- | 4.4900 | -- | -- | -- |
| 2014-05 | 8.20 | 8.69 | 1.96 | 6.9900 | -- | -- | 0.23 |
| 2012-12 | 8.36 | 8.79 | 5.35 | 15.5700 | 3.7500 | 1565.22 | 0.61 |
| 2013-12 | 8.76 | 9.16 | 5.03 | 14.4800 | 2.7000 | 666.67 | 0.55 |
| 2025-06 | 13.00 | 13.43 | 3.04 | 2.4700 | 0.8000 | -- | 0.23 |
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 | 8.18 | 91.77 | 7.0800 | 4.2700 |
| 2024-12 | 7.74 | 92.21 | 7.2800 | 3.8100 |
| 2024-03 | 11.35 | 88.63 | 5.0700 | 2.2800 |
| 2024-09 | 8.59 | 91.52 | 6.6400 | 3.4100 |
| 2024-06 | 9.78 | 90.10 | 5.7000 | 2.1000 |
| 2023-06 | 16.95 | 83.06 | 4.0700 | 1.9600 |
| 2023-09 | 12.96 | 87.12 | 5.0900 | 2.7000 |
| 2023-12 | 13.20 | 86.79 | 4.4300 | 1.9000 |
| 2023-03 | 17.12 | 82.92 | 4.3100 | 2.5900 |
| 2022-12 | 16.30 | 83.79 | 4.4800 | 2.9100 |
| 2022-09 | 21.96 | 77.87 | 3.5000 | 2.6700 |
| 2022-03 | 18.76 | 81.06 | 4.2300 | 2.8200 |
| 2022-06 | 18.36 | 81.58 | 4.2400 | 3.0400 |
| 2021-09 | 14.88 | 85.16 | 5.4200 | 3.6600 |
| 2021-12 | 16.72 | 83.30 | 4.7300 | 2.9500 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 27.81 | 72.36 | 1.9300 | 0.4100 |
| 2021-06 | 15.69 | 84.17 | 5.0800 | 2.9600 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 24.02 | 75.89 | 2.1600 | 0.8000 |
| 2018-12 | 26.59 | 73.41 | 1.7700 | 0.2200 |
| 2019-06 | 23.42 | 76.47 | 2.2700 | 0.4600 |
| 2019-12 | 21.59 | 78.10 | 2.2400 | 0.2900 |
| 2017-12 | 28.87 | 71.18 | 1.5700 | 0.3800 |
| 2017-06 | 42.06 | 57.94 | 1.2200 | 0.5700 |
| 2018-06 | 26.63 | 73.39 | 1.9600 | 0.3100 |
| 2016-12 | 57.14 | 42.99 | 0.6500 | 0.1700 |
| 2016-06 | 59.91 | 39.90 | 0.6100 | 0.1100 |
| 2015-12 | 64.86 | 35.36 | 0.6000 | 0.1300 |
| 2014-12 | 68.47 | 31.77 | 0.6400 | 0.1400 |
| 2015-06 | 65.91 | 34.21 | 0.6400 | 0.1300 |
| 2014-06 | -- | -- | -- | -- |
| 2014-05 | 64.55 | 35.17 | -- | -- |
| 2012-12 | 65.26 | 34.74 | 0.7700 | 0.5300 |
| 2013-12 | 72.34 | 27.83 | 0.7200 | 0.3500 |
| 2025-06 | 5.38 | 94.70 | 11.4300 | 6.9100 |
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 | 50007000.0000 | 1232100.0000 | 3049000.0000 | -115300.0000 |
| 2024-12 | 216000000.0000 | 8801100.0000 | 16496800.0000 | 271700.0000 |
| 2024-03 | 60277600.0000 | 1801700.0000 | 3443900.0000 | -296900.0000 |
| 2024-09 | 149000000.0000 | 6339000.0000 | 11468900.0000 | -698000.0000 |
| 2024-06 | 93888200.0000 | 4555400.0000 | 7944100.0000 | 226800.0000 |
| 2023-06 | 88991700.0000 | 7137600.0000 | 6808700.0000 | -866500.0000 |
| 2023-09 | 157000000.0000 | 10375000.0000 | 10029200.0000 | -3281300.0000 |
| 2023-12 | 217000000.0000 | 16335900.0000 | 14851700.0000 | 1594800.0000 |
| 2023-03 | 52791200.0000 | 3762800.0000 | 3357700.0000 | -1076700.0000 |
| 2022-12 | 239000000.0000 | 13634100.0000 | 16933400.0000 | 536900.0000 |
| 2022-09 | 166000000.0000 | 8969100.0000 | 12510600.0000 | -3304800.0000 |
| 2022-03 | 44722400.0000 | 2379000.0000 | 3601800.0000 | 140400.0000 |
| 2022-06 | 101000000.0000 | 4840100.0000 | 9082700.0000 | -2012400.0000 |
| 2021-09 | 143000000.0000 | 6708900.0000 | 10430000.0000 | -362000.0000 |
| 2021-12 | 213000000.0000 | 10669100.0000 | 15508200.0000 | 1179100.0000 |
| 2021-03 | 50779000.0000 | 3101600.0000 | 3296000.0000 | -115400.0000 |
| 2020-12 | 194000000.0000 | 10749800.0000 | 15682700.0000 | 800000.0000 |
| 2021-06 | 88736400.0000 | 4267600.0000 | 6319400.0000 | 483600.0000 |
| 2020-09 | 128000000.0000 | 6379000.0000 | 11390700.0000 | -443600.0000 |
| 2020-06 | 84329800.0000 | 4490500.0000 | 7635800.0000 | 327300.0000 |
| 2018-12 | 159000000.0000 | 10648800.0000 | 15911500.0000 | 1154000.0000 |
| 2019-06 | 61387800.0000 | 5345900.0000 | 6664600.0000 | 525400.0000 |
| 2019-12 | 162000000.0000 | 12955300.0000 | 14806300.0000 | 1178500.0000 |
| 2017-12 | 153000000.0000 | 9395800.0000 | 11618400.0000 | 410700.0000 |
| 2017-06 | 63559800.0000 | 5176400.0000 | 4817100.0000 | 587100.0000 |
| 2018-06 | 70222600.0000 | 7294700.0000 | 8408300.0000 | 426700.0000 |
| 2016-12 | 161000000.0000 | 9218500.0000 | 16940300.0000 | 996800.0000 |
| 2016-06 | 64618500.0000 | 4260200.0000 | 5356700.0000 | 634100.0000 |
| 2015-12 | 143000000.0000 | 9189500.0000 | 12728800.0000 | 918700.0000 |
| 2014-12 | 102000000.0000 | 6451800.0000 | 9626400.0000 | 1268000.0000 |
| 2015-06 | 64945700.0000 | 6019000.0000 | 5228900.0000 | 640500.0000 |
| 2014-06 | 45126300.0000 | 3961600.0000 | 3058700.0000 | 837800.0000 |
| 2014-05 | 39196400.0000 | 2784600.0000 | 2637600.0000 | 679500.0000 |
| 2012-12 | 53363100.0000 | 1165400.0000 | 3714900.0000 | 269400.0000 |
| 2013-12 | 69155500.0000 | 3271300.0000 | 4145300.0000 | 354300.0000 |
| 2025-06 | 93092200.0000 | 2802300.0000 | 6775800.0000 | 24600.0000 |