中商官网
研究报告
芍花堂（832265）
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 | 584000000.0000 | -22.85 | -10613300.0000 | -340.06 | -11150700.0000 | -362.96 | -12210100.0000 | -336.61 |
| 2024-09-30 | 459000000.0000 | -19.90 | 7077700.0000 | -34.46 | 6901200.0000 | -35.31 | 6840800.0000 | -38.96 |
| 2023-12-31 | 757000000.0000 | 13.15 | 4421100.0000 | -61.03 | 4240400.0000 | -62.29 | 5160500.0000 | -54.91 |
| 2023-09-30 | 573000000.0000 | -- | 10798400.0000 | -- | 10667900.0000 | -- | 11206600.0000 | -- |
| 2024-06-30 | 344000000.0000 | -15.89 | 6659200.0000 | -26.13 | 6570300.0000 | -27.09 | 6462200.0000 | -27.09 |
| 2023-06-30 | 409000000.0000 | 39.12 | 9015100.0000 | -33.39 | 9011100.0000 | -32.82 | 8863400.0000 | -34.77 |
| 2022-12-31 | 669000000.0000 | 23.66 | 11346300.0000 | -33.80 | 11245900.0000 | -34.59 | 11445700.0000 | -42.80 |
| 2021-06-30 | 293000000.0000 | -6.39 | 13494600.0000 | 34.02 | 13493700.0000 | 31.52 | 13089300.0000 | 30.56 |
| 2022-06-30 | 294000000.0000 | 0.34 | 13533200.0000 | 0.29 | 13413100.0000 | -0.60 | 13588900.0000 | 3.82 |
| 2021-12-31 | 541000000.0000 | -11.60 | 17140400.0000 | -37.36 | 17194000.0000 | -37.24 | 20009500.0000 | -24.84 |
| 2020-12-31 | 612000000.0000 | 22.40 | 27364200.0000 | 84.38 | 27394900.0000 | 96.20 | 26622800.0000 | 76.60 |
| 2020-06-30 | 313000000.0000 | 20.38 | 10068800.0000 | -19.97 | 10259700.0000 | -18.12 | 10025200.0000 | -15.20 |
| 2019-06-30 | 260000000.0000 | -22.16 | 12580700.0000 | -49.04 | 12530800.0000 | -50.63 | 11821900.0000 | -52.66 |
| 2019-09-30 | 357000000.0000 | -22.56 | 21584800.0000 | -24.73 | 21436300.0000 | -28.43 | 20827000.0000 | -28.85 |
| 2019-12-31 | 500000000.0000 | -15.11 | 14841100.0000 | -53.92 | 13962900.0000 | -55.49 | 15075500.0000 | -50.43 |
| 2019-03-31 | 131000000.0000 | -14.94 | 7851600.0000 | -29.97 | 7816400.0000 | -38.68 | 7360600.0000 | -40.57 |
| 2018-09-30 | 461000000.0000 | 6.47 | 28678400.0000 | -23.99 | 29950200.0000 | -26.45 | 29271200.0000 | -27.19 |
| 2018-12-31 | 589000000.0000 | 3.33 | 32208000.0000 | -28.33 | 31373500.0000 | -32.90 | 30413700.0000 | -33.20 |
| 2018-06-30 | 334000000.0000 | 26.52 | 24685000.0000 | 6.55 | 25380400.0000 | 0.14 | 24974200.0000 | 0.43 |
| 2018-03-31 | 154000000.0000 | 36.28 | 11212100.0000 | 38.98 | 12746000.0000 | 38.11 | 12385200.0000 | 37.69 |
| 2017-09-30 | 433000000.0000 | -- | 37730800.0000 | -- | 40721200.0000 | -- | 40203300.0000 | -- |
| 2017-12-31 | 570000000.0000 | 17.77 | 44938200.0000 | 5.20 | 46756900.0000 | 4.88 | 45530200.0000 | 2.94 |
| 2017-06-30 | 264000000.0000 | 13.79 | 23167000.0000 | -7.97 | 25345400.0000 | -3.27 | 24868200.0000 | -3.54 |
| 2016-12-31 | 484000000.0000 | 7.80 | 42717200.0000 | 7.08 | 44580100.0000 | -0.31 | 44231300.0000 | 0.78 |
| 2017-03-31 | 113000000.0000 | -- | 8067400.0000 | -- | 9229100.0000 | -- | 8994900.0000 | -- |
| 2015-06-30 | 246000000.0000 | 58.71 | 27219800.0000 | 265.30 | 27706300.0000 | 339.59 | 26368100.0000 | 308.28 |
| 2016-06-30 | 232000000.0000 | -5.69 | 25172000.0000 | -7.52 | 26203200.0000 | -5.43 | 25781000.0000 | -2.23 |
| 2015-12-31 | 449000000.0000 | 11.14 | 39894000.0000 | 11.03 | 44717100.0000 | 27.66 | 43889500.0000 | 27.33 |
| 2014-08-31 | 207000000.0000 | -- | 18183600.0000 | -- | 17053500.0000 | -- | 17048600.0000 | -- |
| 2014-06-30 | 155000000.0000 | -- | 7451400.0000 | -- | 6302800.0000 | -- | 6458400.0000 | -- |
| 2014-12-31 | 404000000.0000 | 20.96 | 35929500.0000 | 5.86 | 35028300.0000 | 2.00 | 34468100.0000 | 0.20 |
| 2013-12-31 | 334000000.0000 | 3.73 | 33940700.0000 | 16.61 | 34342200.0000 | 2.42 | 34398800.0000 | 3.28 |
| 2012-12-31 | 322000000.0000 | -- | 29105800.0000 | -- | 33531300.0000 | -- | 33307700.0000 | -- |
| 2025-06-30 | 203000000.0000 | -40.99 | -7932200.0000 | -219.12 | -7950700.0000 | -221.01 | -7630700.0000 | -218.08 |
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 | -2.57 | -1.91 | -1.45 | -2.5500 | 7.6300 | 2.18 | 0.76 |
| 2024-09 | 0.65 | 1.50 | 0.88 | 1.3200 | 4.4900 | 2.22 | 0.58 |
| 2023-12 | 0.53 | 0.56 | 0.55 | 0.9400 | 8.2200 | 2.77 | 0.97 |
| 2023-09 | 1.75 | 1.86 | -- | 2.1000 | -- | -- | -- |
| 2024-06 | 0.87 | 1.91 | 0.82 | 1.2500 | 2.9600 | 2.56 | 0.43 |
| 2023-06 | 2.20 | 2.20 | 1.12 | 1.6500 | 3.8900 | 3.03 | 0.51 |
| 2022-12 | 1.64 | 1.68 | 1.46 | 2.1500 | 6.6800 | 2.76 | 0.87 |
| 2021-06 | 4.44 | 4.61 | 2.09 | 2.6300 | 6.5600 | 2.35 | 0.45 |
| 2022-06 | 4.42 | 4.56 | 1.86 | 2.6100 | 3.2300 | 2.39 | 0.41 |
| 2021-12 | 2.77 | 3.18 | 2.52 | 3.9600 | 7.9100 | 2.32 | 0.79 |
| 2020-12 | 3.76 | 4.48 | 4.01 | 5.6200 | 18.5100 | 2.36 | 0.89 |
| 2020-06 | 2.56 | 3.28 | 1.58 | 2.1700 | 10.8200 | 2.19 | 0.48 |
| 2019-06 | 4.62 | 4.82 | 2.10 | 2.3400 | 6.8500 | 1.69 | 0.44 |
| 2019-09 | 5.60 | 6.00 | 3.37 | 4.1300 | 9.3700 | 1.58 | 0.56 |
| 2019-12 | 2.60 | 2.79 | 2.30 | 3.0300 | 14.8400 | 1.81 | 0.82 |
| 2019-03 | 5.34 | 5.97 | 1.34 | 1.4800 | 3.3300 | 1.81 | 0.22 |
| 2018-09 | 5.64 | 6.50 | 5.26 | 5.9900 | 12.3100 | -- | 0.81 |
| 2018-12 | 4.58 | 5.33 | 5.45 | 6.3000 | 15.0200 | -- | 1.02 |
| 2018-06 | 6.89 | 7.60 | 4.55 | 5.1500 | 7.6600 | -- | 0.60 |
| 2018-03 | 7.14 | 8.28 | 2.30 | 2.6000 | 3.7300 | 2.45 | 0.28 |
| 2017-09 | 8.78 | 9.40 | -- | -- | -- | -- | -- |
| 2017-12 | 7.72 | 8.20 | 8.63 | 11.8500 | 15.9900 | 2.53 | 1.05 |
| 2017-06 | 8.71 | 9.60 | 4.87 | 7.9700 | 7.9800 | 2.49 | 0.51 |
| 2016-12 | 8.68 | 9.21 | 12.11 | 15.6500 | 16.8700 | 2.82 | 1.32 |
| 2017-03 | 7.08 | 8.17 | -- | 2.9400 | -- | -- | -- |
| 2015-06 | 11.38 | 11.26 | 9.30 | 12.1900 | 9.3500 | 3.33 | 0.83 |
| 2016-06 | 10.78 | 11.29 | 7.49 | 9.3200 | 7.4300 | 2.77 | 0.66 |
| 2015-12 | 8.69 | 9.96 | 15.06 | 18.8400 | 16.9100 | 3.21 | 1.51 |
| 2014-08 | 8.70 | 8.24 | 7.35 | 15.3400 | -- | -- | 0.89 |
| 2014-06 | 5.16 | 4.07 | -- | 5.8500 | -- | -- | -- |
| 2014-12 | 8.91 | 8.67 | 13.58 | 25.2200 | 17.8400 | 2.94 | 1.57 |
| 2013-12 | 10.18 | 10.28 | 14.02 | 40.2600 | 14.1100 | 2.68 | 1.36 |
| 2012-12 | 9.01 | 10.41 | 14.45 | 60.4000 | 12.6800 | 2.78 | 1.39 |
| 2025-06 | -4.43 | -3.92 | -1.15 | -- | -- | -- | 0.29 |
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 | 36.59 | 63.41 | 2.5200 | 1.3700 |
| 2024-09 | 35.71 | 64.29 | 2.3900 | 1.1800 |
| 2023-12 | 34.36 | 65.51 | 2.4700 | 1.3500 |
| 2023-09 | -- | -- | -- | -- |
| 2024-06 | 35.90 | 64.10 | 2.3800 | 1.1400 |
| 2023-06 | 35.19 | 64.81 | 2.6300 | 1.3700 |
| 2022-12 | 32.12 | 67.88 | 2.9200 | 1.5300 |
| 2021-06 | 21.83 | 78.33 | 3.9200 | 2.4300 |
| 2022-06 | 26.94 | 73.06 | 3.1400 | 1.7200 |
| 2021-12 | 25.04 | 74.96 | 3.3600 | 1.9200 |
| 2020-12 | 27.92 | 71.93 | 2.9700 | 1.9000 |
| 2020-06 | 26.81 | 73.19 | 3.1300 | 2.2500 |
| 2019-06 | 13.58 | 86.26 | 6.1000 | 5.2200 |
| 2019-09 | 17.45 | 82.39 | 4.1800 | 3.7100 |
| 2019-12 | 23.52 | 76.48 | 3.5700 | 2.9300 |
| 2019-03 | 12.68 | 87.35 | 6.6000 | 5.1700 |
| 2018-09 | 11.77 | 88.40 | 7.1000 | 6.1500 |
| 2018-12 | 12.53 | 87.50 | 6.6200 | 5.6600 |
| 2018-06 | 12.38 | 87.63 | 6.8500 | 5.9500 |
| 2018-03 | 11.76 | 88.27 | 7.4300 | 5.4400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 11.99 | 88.01 | 7.4100 | 5.5000 |
| 2017-06 | 36.54 | 63.46 | 2.2800 | 2.0900 |
| 2016-12 | 17.03 | 82.88 | 4.6900 | 4.2400 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 22.84 | 76.85 | 3.6600 | 3.2100 |
| 2016-06 | 18.11 | 82.00 | 4.6600 | 4.1600 |
| 2015-12 | 10.31 | 89.56 | 9.0400 | 7.9400 |
| 2014-08 | 38.65 | 61.21 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 21.17 | 78.68 | 3.8100 | 3.2400 |
| 2013-12 | 58.37 | 42.04 | 1.3200 | 1.1700 |
| 2012-12 | 70.69 | 29.42 | 1.1200 | 0.9400 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 599000000.0000 | 7041600.0000 | 11207700.0000 | 2927500.0000 |
| 2024-09 | 456000000.0000 | 4727600.0000 | 8533800.0000 | 2277500.0000 |
| 2023-12 | 753000000.0000 | 7194500.0000 | 11466800.0000 | 2668400.0000 |
| 2023-09 | 563000000.0000 | 6293500.0000 | 8326400.0000 | 2049900.0000 |
| 2024-06 | 341000000.0000 | 2787100.0000 | 6253600.0000 | 1710700.0000 |
| 2023-06 | 400000000.0000 | 3607100.0000 | 5072200.0000 | 1474900.0000 |
| 2022-12 | 658000000.0000 | 7172100.0000 | 9920000.0000 | 2250800.0000 |
| 2021-06 | 280000000.0000 | 3367700.0000 | 5160600.0000 | 1338200.0000 |
| 2022-06 | 281000000.0000 | 3391400.0000 | 4888800.0000 | 1362100.0000 |
| 2021-12 | 526000000.0000 | 6712000.0000 | 11294000.0000 | 2450400.0000 |
| 2020-12 | 589000000.0000 | 7137300.0000 | 10849400.0000 | 2011200.0000 |
| 2020-06 | 305000000.0000 | 13166500.0000 | 6069600.0000 | 642200.0000 |
| 2019-06 | 248000000.0000 | 12551300.0000 | 7758600.0000 | 45600.0000 |
| 2019-09 | 337000000.0000 | 16433500.0000 | 11086000.0000 | 45500.0000 |
| 2019-12 | 487000000.0000 | 23052000.0000 | 14306000.0000 | 40500.0000 |
| 2019-03 | 124000000.0000 | 5776300.0000 | 3808700.0000 | 28200.0000 |
| 2018-09 | 435000000.0000 | 19881100.0000 | 10598300.0000 | 238200.0000 |
| 2018-12 | 562000000.0000 | 26352200.0000 | 14463600.0000 | 261700.0000 |
| 2018-06 | 311000000.0000 | 13461400.0000 | 7584300.0000 | 135200.0000 |
| 2018-03 | 143000000.0000 | 5444200.0000 | 4087500.0000 | 121800.0000 |
| 2017-09 | 395000000.0000 | 15957700.0000 | 9056100.0000 | 663100.0000 |
| 2017-12 | 526000000.0000 | 24870700.0000 | 13827600.0000 | 932600.0000 |
| 2017-06 | 241000000.0000 | 10222600.0000 | 5375300.0000 | 515200.0000 |
| 2016-12 | 442000000.0000 | 20587100.0000 | 11339500.0000 | 313300.0000 |
| 2017-03 | 105000000.0000 | 4792400.0000 | 3709500.0000 | 227100.0000 |
| 2015-06 | 218000000.0000 | 6321600.0000 | 4861200.0000 | 579700.0000 |
| 2016-06 | 207000000.0000 | 8591600.0000 | 5754800.0000 | 65100.0000 |
| 2015-12 | 410000000.0000 | 20176400.0000 | 10375500.0000 | 742100.0000 |
| 2014-08 | 189000000.0000 | 3769700.0000 | 5524600.0000 | 1555000.0000 |
| 2014-06 | 147000000.0000 | 2970400.0000 | 5121100.0000 | 881500.0000 |
| 2014-12 | 368000000.0000 | 10831800.0000 | 9166400.0000 | 2165900.0000 |
| 2013-12 | 300000000.0000 | 7799300.0000 | 7978700.0000 | 1143100.0000 |
| 2012-12 | 293000000.0000 | 6440900.0000 | 6368800.0000 | 1752900.0000 |
| 2025-06 | 212000000.0000 | 2444100.0000 | 5178900.0000 | 1421300.0000 |