中商官网
研究报告
梓橦宫（832566）
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 | 94827200.0000 | 1.25 | 19117600.0000 | -13.53 | 19036200.0000 | -13.92 | 16474400.0000 | -16.96 |
| 2024-06-30 | 199000000.0000 | 1.53 | 45601300.0000 | -8.11 | 44605900.0000 | -10.46 | 38826600.0000 | -9.72 |
| 2024-09-30 | 298000000.0000 | 0.68 | 66094500.0000 | -11.69 | 65116100.0000 | -13.15 | 56132400.0000 | -13.64 |
| 2024-12-31 | 416000000.0000 | 1.96 | 99472200.0000 | -15.70 | 98486600.0000 | -16.54 | 83814400.0000 | -17.83 |
| 2023-12-31 | 408000000.0000 | -7.69 | 118000000.0000 | 0.00 | 118000000.0000 | 0.00 | 102000000.0000 | 0.00 |
| 2024-03-31 | 93655400.0000 | 3.61 | 22109400.0000 | 16.68 | 22113600.0000 | 16.99 | 19839000.0000 | 22.83 |
| 2023-06-30 | 196000000.0000 | -3.45 | 49624600.0000 | -21.70 | 49815600.0000 | -20.94 | 43007900.0000 | -20.49 |
| 2023-09-30 | 296000000.0000 | -7.79 | 74842600.0000 | -16.44 | 74978900.0000 | -15.94 | 64995500.0000 | -15.00 |
| 2022-09-30 | 321000000.0000 | 3.22 | 89566900.0000 | 35.61 | 89201900.0000 | 34.98 | 76467600.0000 | 35.74 |
| 2023-03-31 | 90389600.0000 | -11.38 | 18948300.0000 | -44.55 | 18902400.0000 | -44.09 | 16151300.0000 | -42.41 |
| 2022-12-31 | 442000000.0000 | 4.25 | 118000000.0000 | 27.88 | 118000000.0000 | 27.95 | 102000000.0000 | 28.76 |
| 2022-06-30 | 203000000.0000 | 2.53 | 63375900.0000 | 44.20 | 63010300.0000 | 43.32 | 54093900.0000 | 43.70 |
| 2022-03-31 | 102000000.0000 | 10.77 | 34173700.0000 | 91.19 | 33806500.0000 | 87.94 | 28044400.0000 | 82.49 |
| 2021-12-31 | 424000000.0000 | 16.16 | 92273000.0000 | 26.06 | 92221600.0000 | 19.55 | 79218000.0000 | 26.52 |
| 2021-06-30 | 198000000.0000 | 22.98 | 43950700.0000 | 25.38 | 43964400.0000 | 12.64 | 37644500.0000 | 17.95 |
| 2021-09-30 | 311000000.0000 | 17.36 | 66049600.0000 | 17.09 | 66085400.0000 | 9.43 | 56334000.0000 | 9.50 |
| 2020-12-31 | 365000000.0000 | 3.69 | 73195900.0000 | 4.73 | 77139200.0000 | 12.58 | 62613100.0000 | 7.55 |
| 2021-03-31 | 92079800.0000 | 30.23 | 17874500.0000 | 21.63 | 17987600.0000 | 22.55 | 15367700.0000 | 23.10 |
| 2020-03-31 | 70703700.0000 | -8.75 | 14695200.0000 | -7.82 | 14677300.0000 | -7.98 | 12483700.0000 | -9.87 |
| 2020-09-30 | 265000000.0000 | 3.11 | 56407200.0000 | -6.39 | 60389900.0000 | -0.34 | 51445700.0000 | 0.87 |
| 2020-06-30 | 161000000.0000 | 1.90 | 35054900.0000 | 6.28 | 39030300.0000 | 17.49 | 31915200.0000 | 11.08 |
| 2019-12-31 | 352000000.0000 | 27.08 | 69888000.0000 | 47.49 | 68519100.0000 | 43.67 | 58217100.0000 | 41.95 |
| 2019-09-30 | 257000000.0000 | 26.60 | 60255900.0000 | 49.44 | 60595400.0000 | 47.62 | 51001500.0000 | 44.35 |
| 2019-03-31 | 77481600.0000 | 27.79 | 15941200.0000 | 31.51 | 15950100.0000 | 23.64 | 13850200.0000 | 27.72 |
| 2019-06-30 | 158000000.0000 | 23.44 | 32982700.0000 | 20.67 | 33219700.0000 | 18.18 | 28732300.0000 | 16.73 |
| 2018-09-30 | 203000000.0000 | 10.33 | 40320600.0000 | 102.90 | 41049100.0000 | 54.73 | 35332700.0000 | 59.10 |
| 2018-12-31 | 277000000.0000 | 11.24 | 47384900.0000 | 9.71 | 47692100.0000 | 7.67 | 41012500.0000 | 3.34 |
| 2018-06-30 | 128000000.0000 | 5.79 | 27331900.0000 | 119.21 | 28110500.0000 | 47.15 | 24613800.0000 | 51.01 |
| 2018-03-31 | 60629900.0000 | 0.27 | 12121500.0000 | 109.29 | 12900100.0000 | 122.98 | 10844400.0000 | 127.21 |
| 2017-12-31 | 249000000.0000 | 15.28 | 43190500.0000 | 227.77 | 44294500.0000 | 93.92 | 39688500.0000 | 79.13 |
| 2017-03-31 | 60465400.0000 | -- | 5791600.0000 | -- | 5785200.0000 | -- | 4772900.0000 | -- |
| 2017-06-30 | 121000000.0000 | 21.00 | 12468400.0000 | 92.98 | 19103600.0000 | 64.88 | 16299000.0000 | 53.11 |
| 2017-09-30 | 184000000.0000 | -- | 19872200.0000 | -- | 26529300.0000 | -- | 22208300.0000 | -- |
| 2016-12-31 | 216000000.0000 | 11.34 | 13177200.0000 | -13.74 | 22841400.0000 | -30.31 | 22156300.0000 | -23.61 |
| 2016-06-30 | 100000000.0000 | 20.12 | 6461100.0000 | -20.57 | 11586600.0000 | 1.29 | 10645000.0000 | 15.03 |
| 2014-12-31 | 192000000.0000 | 35.21 | 23797400.0000 | 22.92 | 25028500.0000 | 22.43 | 21687000.0000 | 24.82 |
| 2015-06-30 | 83247100.0000 | 0.26 | 8134500.0000 | -36.73 | 11439300.0000 | -24.11 | 9254500.0000 | -27.77 |
| 2015-12-31 | 194000000.0000 | 1.04 | 15276100.0000 | -35.81 | 32775000.0000 | 30.95 | 29003700.0000 | 33.74 |
| 2014-10-31 | 142000000.0000 | -- | 17821700.0000 | -- | 19052800.0000 | -- | 16399500.0000 | -- |
| 2014-06-30 | 83032800.0000 | -- | 12857200.0000 | -- | 15073200.0000 | -- | 12812200.0000 | -- |
| 2012-12-31 | 79337700.0000 | -- | 16228500.0000 | -- | 17534700.0000 | -- | 14916800.0000 | -- |
| 2013-12-31 | 142000000.0000 | 78.98 | 19359700.0000 | 19.29 | 20443200.0000 | 16.59 | 17374500.0000 | 16.48 |
| 2025-06-30 | 197000000.0000 | -1.01 | 40402100.0000 | -11.40 | 40309900.0000 | -9.63 | 34938700.0000 | -10.01 |
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 | 18.58 | 20.07 | 2.03 | 2.1100 | 0.5500 | 3.47 | 0.10 |
| 2024-06 | 20.60 | 22.42 | 5.07 | 5.2100 | 0.9200 | 3.62 | 0.23 |
| 2024-09 | 20.47 | 21.85 | 7.28 | 7.6000 | 1.4300 | 3.75 | 0.33 |
| 2024-12 | 22.36 | 23.67 | 10.69 | 11.3400 | 2.1700 | 3.63 | 0.45 |
| 2023-12 | 25.49 | 28.92 | 13.44 | 14.1500 | 1.9700 | 3.60 | 0.46 |
| 2024-03 | 21.36 | 23.61 | 2.40 | 2.6300 | 0.4400 | 3.47 | 0.10 |
| 2023-06 | 21.43 | 25.42 | 5.73 | 5.9000 | 0.8900 | 3.54 | 0.23 |
| 2023-09 | 21.96 | 25.33 | 8.85 | 9.0100 | 1.4600 | 3.54 | 0.35 |
| 2022-09 | 20.56 | 27.79 | 10.77 | 11.5900 | 1.2300 | 3.74 | 0.39 |
| 2023-03 | 17.29 | 20.91 | 2.19 | 2.2600 | 0.4000 | 3.35 | 0.10 |
| 2022-12 | 20.59 | 26.70 | 14.01 | 15.1900 | 1.8500 | 3.89 | 0.52 |
| 2022-06 | 21.18 | 31.04 | 7.77 | 8.2100 | 0.6600 | 3.80 | 0.25 |
| 2022-03 | 16.58 | 33.14 | 4.05 | 4.3300 | 0.3100 | 3.82 | 0.12 |
| 2021-12 | 19.81 | 21.75 | 11.87 | 16.6500 | 1.8000 | 4.15 | 0.55 |
| 2021-06 | 20.71 | 22.20 | 8.23 | 9.5900 | 0.9100 | 4.12 | 0.37 |
| 2021-09 | 19.61 | 21.25 | 8.65 | 13.3100 | 1.4800 | 4.19 | 0.41 |
| 2020-12 | 17.26 | 21.13 | 15.74 | 17.7400 | 2.0900 | 3.82 | 0.74 |
| 2021-03 | 17.30 | 19.53 | 3.52 | 4.0100 | 0.4600 | 4.11 | 0.18 |
| 2020-03 | 18.16 | 20.76 | 2.89 | 3.5400 | 0.3500 | 2.87 | 0.14 |
| 2020-09 | 19.25 | 22.79 | 12.45 | 14.5800 | 1.5700 | 3.45 | 0.55 |
| 2020-06 | 19.25 | 24.24 | 8.47 | 9.2000 | 0.8300 | 3.34 | 0.35 |
| 2019-12 | 17.61 | 19.47 | 13.54 | 18.1200 | 2.1600 | 3.80 | 0.70 |
| 2019-09 | 19.84 | 23.58 | 12.57 | 14.1800 | 1.6400 | 3.55 | 0.53 |
| 2019-03 | 20.41 | 20.59 | 3.35 | 4.2300 | 0.4900 | 3.50 | 0.16 |
| 2019-06 | 17.09 | 21.03 | 7.33 | 8.8600 | 0.8900 | 3.41 | 0.35 |
| 2018-09 | 17.73 | 20.22 | 8.89 | 11.1000 | 1.5200 | -- | 0.44 |
| 2018-12 | 13.00 | 17.22 | 10.57 | 14.2600 | 1.9900 | 3.46 | 0.61 |
| 2018-06 | 17.97 | 21.96 | 6.21 | 8.6600 | 0.9300 | 3.25 | 0.28 |
| 2018-03 | 19.99 | 21.28 | 2.89 | 3.8600 | 0.4600 | 3.24 | 0.14 |
| 2017-12 | 12.45 | 17.79 | 9.93 | 15.3400 | 2.2400 | 3.60 | 0.56 |
| 2017-03 | 9.58 | 9.57 | -- | 1.9500 | -- | -- | -- |
| 2017-06 | 10.74 | 15.79 | 5.03 | 6.5800 | 1.0800 | 3.59 | 0.32 |
| 2017-09 | 10.87 | 14.42 | -- | -- | -- | -- | -- |
| 2016-12 | 6.02 | 10.57 | 5.63 | 9.4500 | 2.5100 | 3.19 | 0.53 |
| 2016-06 | 6.33 | 11.59 | 3.23 | 4.5600 | 1.3000 | 2.88 | 0.28 |
| 2014-12 | 12.50 | 13.04 | 7.65 | 18.5600 | 2.8200 | 3.59 | 0.59 |
| 2015-06 | 9.77 | 13.74 | 3.53 | 4.7600 | 0.8800 | 2.73 | 0.26 |
| 2015-12 | 7.73 | 16.89 | 8.74 | 14.6100 | 2.3900 | 2.93 | 0.52 |
| 2014-10 | 11.97 | 13.42 | 6.59 | 16.0300 | -- | -- | 0.49 |
| 2014-06 | 15.48 | 18.15 | -- | 14.7100 | -- | -- | -- |
| 2012-12 | 20.46 | 22.10 | 14.26 | 26.9800 | 3.2200 | 2.46 | 0.65 |
| 2013-12 | 13.38 | 14.40 | 11.75 | 22.7100 | 3.2100 | 3.62 | 0.82 |
| 2025-06 | 19.29 | 20.46 | -- | -- | -- | -- | -- |
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 | 13.57 | 86.43 | 7.4900 | 6.7900 |
| 2024-06 | 15.13 | 84.87 | 6.6000 | 5.8700 |
| 2024-09 | 14.30 | 85.81 | 7.1200 | 6.3500 |
| 2024-12 | 13.57 | 86.43 | 7.7100 | 6.9900 |
| 2023-12 | 14.58 | 85.54 | 7.4500 | 6.4700 |
| 2024-03 | 15.53 | 84.47 | 6.2800 | 5.6900 |
| 2023-06 | 15.40 | 84.60 | 7.3400 | 6.6600 |
| 2023-09 | 15.82 | 84.18 | 6.8500 | 6.3300 |
| 2022-09 | 17.15 | 82.97 | 6.7200 | 6.1900 |
| 2023-03 | 15.55 | 84.45 | 7.5000 | 6.7900 |
| 2022-12 | 15.44 | 84.56 | 7.7200 | 7.0900 |
| 2022-06 | 18.13 | 81.87 | 6.2400 | 5.5200 |
| 2022-03 | 19.06 | 80.94 | 5.8600 | 5.1500 |
| 2021-12 | 16.73 | 83.27 | 7.6100 | 6.7600 |
| 2021-06 | 21.54 | 78.46 | 5.1100 | 4.2000 |
| 2021-09 | 15.45 | 84.55 | 8.5800 | 7.7700 |
| 2020-12 | 22.04 | 77.96 | 5.8500 | 4.9900 |
| 2021-03 | 22.31 | 77.69 | 5.3300 | 4.4800 |
| 2020-03 | 29.19 | 70.81 | 3.7200 | 2.9600 |
| 2020-09 | 23.71 | 76.29 | 5.4700 | 4.6300 |
| 2020-06 | 23.86 | 76.14 | 5.7900 | 4.6600 |
| 2019-12 | 31.42 | 68.58 | 3.2600 | 2.7900 |
| 2019-09 | 29.25 | 70.54 | 3.5500 | 1.7800 |
| 2019-03 | 30.04 | 69.96 | 3.6100 | 1.6900 |
| 2019-06 | 28.92 | 70.86 | 3.6900 | 2.5800 |
| 2018-09 | 30.09 | 70.13 | 3.3900 | 2.3500 |
| 2018-12 | 29.49 | 70.29 | 3.7700 | 1.8800 |
| 2018-06 | 30.91 | 69.09 | 3.1700 | 1.8600 |
| 2018-03 | 31.99 | 67.79 | 3.0900 | 1.7000 |
| 2017-12 | 33.86 | 66.37 | 2.7100 | 2.1600 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 28.95 | 71.05 | 2.7400 | 1.5500 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 33.99 | 65.76 | 2.2100 | 1.2100 |
| 2016-06 | 27.86 | 71.87 | 2.1600 | 1.7600 |
| 2014-12 | 36.39 | 63.61 | 1.5900 | 1.4200 |
| 2015-06 | 31.17 | 68.83 | 1.4400 | 1.1300 |
| 2015-12 | 33.33 | 66.93 | 2.0500 | 1.5600 |
| 2014-10 | 31.74 | 68.17 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 48.71 | 51.01 | 0.9100 | 0.7500 |
| 2013-12 | 49.84 | 49.93 | 1.1400 | 1.0100 |
| 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) |
| 2025-03 | 77211200.0000 | 42839100.0000 | 7024100.0000 | 63600.0000 |
| 2024-06 | 158000000.0000 | 93955400.0000 | 14749400.0000 | 393900.0000 |
| 2024-09 | 237000000.0000 | 142000000.0000 | 22037400.0000 | 111400.0000 |
| 2024-12 | 323000000.0000 | 184000000.0000 | 32180200.0000 | 765100.0000 |
| 2023-12 | 304000000.0000 | 184000000.0000 | 30013300.0000 | 189200.0000 |
| 2024-03 | 73646300.0000 | 44807600.0000 | 6891900.0000 | 147700.0000 |
| 2023-06 | 154000000.0000 | 94616900.0000 | 13255800.0000 | 94600.0000 |
| 2023-09 | 231000000.0000 | 143000000.0000 | 21388200.0000 | -410700.0000 |
| 2022-09 | 255000000.0000 | 159000000.0000 | 21194500.0000 | -342800.0000 |
| 2023-03 | 74765100.0000 | 48845400.0000 | 5845900.0000 | -170900.0000 |
| 2022-12 | 351000000.0000 | 215000000.0000 | 30079800.0000 | 191100.0000 |
| 2022-06 | 160000000.0000 | 102000000.0000 | 11893700.0000 | 154500.0000 |
| 2022-03 | 85084200.0000 | 57810900.0000 | 5522100.0000 | -66500.0000 |
| 2021-12 | 340000000.0000 | 211000000.0000 | 29271000.0000 | 193100.0000 |
| 2021-06 | 157000000.0000 | 96091800.0000 | 11765500.0000 | -218500.0000 |
| 2021-09 | 250000000.0000 | 154000000.0000 | 22365500.0000 | -639700.0000 |
| 2020-12 | 302000000.0000 | 172000000.0000 | 27299600.0000 | 390400.0000 |
| 2021-03 | 76146100.0000 | 44696800.0000 | 6096200.0000 | -138400.0000 |
| 2020-03 | 57867400.0000 | 29540900.0000 | 5256100.0000 | -23000.0000 |
| 2020-09 | 214000000.0000 | 123000000.0000 | 20950000.0000 | 360200.0000 |
| 2020-06 | 130000000.0000 | 72287800.0000 | 13177100.0000 | 132800.0000 |
| 2019-12 | 290000000.0000 | 166000000.0000 | 21880600.0000 | 208400.0000 |
| 2019-09 | 206000000.0000 | 107000000.0000 | 16508200.0000 | 194300.0000 |
| 2019-03 | 61671400.0000 | 35234300.0000 | 3867700.0000 | 45200.0000 |
| 2019-06 | 131000000.0000 | 69858100.0000 | 10377300.0000 | 134700.0000 |
| 2018-09 | 167000000.0000 | 102000000.0000 | 14092200.0000 | -1508700.0000 |
| 2018-12 | 241000000.0000 | 137000000.0000 | 22427000.0000 | 146400.0000 |
| 2018-06 | 105000000.0000 | 62393900.0000 | 9720400.0000 | 129800.0000 |
| 2018-03 | 48508400.0000 | 29989500.0000 | 3587900.0000 | -359600.0000 |
| 2017-12 | 218000000.0000 | 127000000.0000 | 20187600.0000 | 194100.0000 |
| 2017-03 | 54673800.0000 | 31516400.0000 | 6286900.0000 | -130100.0000 |
| 2017-06 | 108000000.0000 | 61963900.0000 | 12707000.0000 | -154800.0000 |
| 2017-09 | 164000000.0000 | 94212700.0000 | 18163400.0000 | -190300.0000 |
| 2016-12 | 203000000.0000 | 112000000.0000 | 29467800.0000 | 1118600.0000 |
| 2016-06 | 93666400.0000 | 52596700.0000 | 12368600.0000 | 255800.0000 |
| 2014-12 | 168000000.0000 | 114000000.0000 | 13512500.0000 | 1619800.0000 |
| 2015-06 | 75112700.0000 | 47743800.0000 | 8018700.0000 | 86500.0000 |
| 2015-12 | 179000000.0000 | 109000000.0000 | 23632600.0000 | 1219400.0000 |
| 2014-10 | 125000000.0000 | 85525500.0000 | 10050900.0000 | 1209700.0000 |
| 2014-06 | 70175600.0000 | 49226100.0000 | 3748500.0000 | 599700.0000 |
| 2012-12 | 63109100.0000 | 30424700.0000 | 5234700.0000 | 1263100.0000 |
| 2013-12 | 123000000.0000 | 83290200.0000 | 8082100.0000 | 1551400.0000 |
| 2025-06 | 159000000.0000 | 92794300.0000 | 14175100.0000 | 376000.0000 |