中商官网
研究报告
骑士乳业（832786）
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 （%) |
| 2024-09-30 | 737000000.0000 | -5.51 | 34499300.0000 | -61.76 | 23635600.0000 | -70.58 | 11698800.0000 | -83.82 |
| 2024-12-31 | 1297000000.0000 | 3.26 | 18416900.0000 | -82.63 | 1891400.0000 | -98.33 | -10113900.0000 | -110.01 |
| 2025-03-31 | 370000000.0000 | 56.12 | 11423200.0000 | -57.37 | 7562700.0000 | -66.90 | 4409500.0000 | -75.85 |
| 2024-03-31 | 237000000.0000 | 7.24 | 26796400.0000 | 14.28 | 22844900.0000 | 11.18 | 18260200.0000 | 0.69 |
| 2024-06-30 | 473000000.0000 | -4.44 | 53937800.0000 | 0.95 | 47361000.0000 | -0.03 | 39284900.0000 | -5.36 |
| 2023-09-30 | 780000000.0000 | 39.04 | 90218100.0000 | 21.19 | 80334500.0000 | 16.58 | 72295800.0000 | 11.40 |
| 2023-12-31 | 1256000000.0000 | 32.49 | 106000000.0000 | 23.59 | 113000000.0000 | 48.78 | 101000000.0000 | 41.01 |
| 2023-03-31 | 221000000.0000 | 30.00 | 23448100.0000 | -24.82 | 20547800.0000 | -29.16 | 18135300.0000 | -30.57 |
| 2022-12-31 | 948000000.0000 | 8.22 | 85768400.0000 | 42.17 | 75948700.0000 | 29.16 | 71623900.0000 | 28.53 |
| 2023-06-30 | 495000000.0000 | 33.78 | 53429100.0000 | -9.32 | 47374600.0000 | -15.12 | 41507700.0000 | -19.99 |
| 2022-09-30 | 561000000.0000 | 16.15 | 74446500.0000 | 68.65 | 68910600.0000 | 64.27 | 64897800.0000 | 55.50 |
| 2022-06-30 | 370000000.0000 | 7.56 | 58922300.0000 | 56.06 | 55813100.0000 | 35.75 | 51880400.0000 | 30.40 |
| 2022-03-31 | 170000000.0000 | -0.58 | 31191300.0000 | 148.27 | 29006100.0000 | 135.34 | 26121200.0000 | 112.04 |
| 2021-12-31 | 876000000.0000 | 23.90 | 60326600.0000 | 129.41 | 58801000.0000 | 128.15 | 55727200.0000 | 143.55 |
| 2021-06-30 | 344000000.0000 | 30.30 | 37755300.0000 | 22.84 | 41114100.0000 | 28.09 | 39786800.0000 | 40.03 |
| 2021-09-30 | 483000000.0000 | -- | 44142500.0000 | -- | 41950000.0000 | -- | 41733700.0000 | -- |
| 2021-03-31 | 171000000.0000 | -- | 12563500.0000 | -- | 12325400.0000 | -- | 12319200.0000 | -- |
| 2020-12-31 | 707000000.0000 | 11.16 | 26296000.0000 | -36.68 | 25773300.0000 | -35.89 | 22881500.0000 | -38.84 |
| 2020-06-30 | 264000000.0000 | 13.79 | 30735700.0000 | -1179.13 | 32097200.0000 | 464.66 | 28413000.0000 | 435.14 |
| 2019-12-31 | 636000000.0000 | 41.02 | 41528700.0000 | 26.60 | 40202600.0000 | 20.06 | 37411800.0000 | 32.06 |
| 2019-09-30 | 340000000.0000 | 16.04 | 5873600.0000 | -85.63 | 15739800.0000 | -65.39 | 15373400.0000 | -62.33 |
| 2018-12-31 | 451000000.0000 | 6.37 | 32802300.0000 | 260.91 | 33484300.0000 | 127.79 | 28329900.0000 | 114.90 |
| 2019-03-31 | 131000000.0000 | 19.09 | 5848700.0000 | -0.62 | 11174900.0000 | 37.12 | 11020100.0000 | 42.00 |
| 2019-06-30 | 232000000.0000 | 4.50 | -2848200.0000 | -109.04 | 5684300.0000 | -83.59 | 5309500.0000 | -83.41 |
| 2018-06-30 | 222000000.0000 | 4.72 | 31517600.0000 | 153.79 | 34645200.0000 | 118.89 | 31996800.0000 | 119.06 |
| 2018-09-30 | 293000000.0000 | -6.09 | 40872700.0000 | 762.60 | 45476000.0000 | 391.53 | 40812200.0000 | 451.20 |
| 2018-03-31 | 110000000.0000 | -13.39 | 5885400.0000 | 129.36 | 8149800.0000 | 188.77 | 7760400.0000 | 177.65 |
| 2017-12-31 | 424000000.0000 | 25.82 | 9088900.0000 | -25.80 | 14699400.0000 | -54.46 | 13183100.0000 | -62.09 |
| 2017-06-30 | 212000000.0000 | 17.13 | 12418800.0000 | -51.43 | 15827900.0000 | -63.29 | 14606500.0000 | -61.63 |
| 2017-03-31 | 127000000.0000 | -- | 2566000.0000 | -- | 2822200.0000 | -- | 2795000.0000 | -- |
| 2017-09-30 | 312000000.0000 | -- | 4738300.0000 | -- | 9251900.0000 | -- | 7404300.0000 | -- |
| 2016-06-30 | 181000000.0000 | 45.97 | 25569900.0000 | -8.43 | 43112700.0000 | 52.76 | 38068400.0000 | 46.98 |
| 2016-12-31 | 337000000.0000 | 27.17 | 12249700.0000 | -81.63 | 32278900.0000 | -52.78 | 34778500.0000 | -45.25 |
| 2015-06-30 | 124000000.0000 | 19.23 | 27923900.0000 | 19.52 | 28222600.0000 | 10.86 | 25900800.0000 | 4.92 |
| 2015-12-31 | 265000000.0000 | 31.19 | 66675300.0000 | 64.61 | 68352700.0000 | 59.66 | 63520000.0000 | 53.86 |
| 2014-12-31 | 202000000.0000 | 68.33 | 40504400.0000 | 56.67 | 42811100.0000 | 123.21 | 41283200.0000 | 116.10 |
| 2014-06-30 | 104000000.0000 | -- | 23362600.0000 | -- | 25458300.0000 | -- | 24686100.0000 | -- |
| 2013-12-31 | 120000000.0000 | -- | 25853100.0000 | -- | 19179800.0000 | -- | 19103400.0000 | -- |
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) |
| 2024-09 | 9.91 | 3.21 | 1.04 | 1.2800 | 1.6900 | 16.27 | 0.32 |
| 2024-12 | 4.01 | 0.15 | 0.08 | -0.9800 | 3.1500 | 19.49 | 0.56 |
| 2025-03 | 0.81 | 2.04 | 0.36 | 1.3800 | 1.0000 | 16.57 | 0.17 |
| 2024-03 | 15.19 | 9.64 | 1.08 | 2.1100 | 0.5900 | 14.11 | 0.11 |
| 2024-06 | 11.21 | 10.01 | 2.09 | 4.3000 | 1.1100 | 15.94 | 0.21 |
| 2023-09 | 10.51 | 10.30 | 3.53 | 13.9300 | 1.7500 | 15.72 | 0.34 |
| 2023-12 | 6.69 | 9.00 | 5.10 | 16.2100 | 3.3700 | 23.84 | 0.57 |
| 2023-03 | 9.05 | 9.30 | 1.09 | 3.6000 | 0.5900 | 15.47 | 0.12 |
| 2022-12 | 7.59 | 8.01 | 4.07 | 14.6600 | 2.8700 | 20.49 | 0.51 |
| 2023-06 | 9.09 | 9.57 | 2.54 | 8.1300 | 1.2800 | 14.57 | 0.27 |
| 2022-09 | 11.05 | 12.28 | 3.94 | 12.3000 | 1.4600 | 20.02 | 0.32 |
| 2022-06 | 13.24 | 15.08 | 3.29 | 10.9100 | 1.0200 | 15.39 | 0.22 |
| 2022-03 | 16.47 | 17.06 | 1.87 | 5.5800 | 0.5300 | 17.01 | 0.11 |
| 2021-12 | 6.16 | 6.71 | 3.94 | 12.2100 | 3.2300 | 17.80 | 0.59 |
| 2021-06 | 10.76 | 11.95 | 2.88 | 8.8300 | 1.1100 | 13.62 | 0.24 |
| 2021-09 | 7.04 | 8.69 | -- | -- | -- | -- | -- |
| 2021-03 | 4.68 | 7.21 | -- | 4.3700 | -- | -- | -- |
| 2020-12 | 2.40 | 3.65 | 1.98 | -- | 3.1400 | 10.73 | 0.54 |
| 2020-06 | 9.47 | 12.16 | 2.79 | -- | 1.0100 | 8.92 | 0.23 |
| 2019-12 | 6.29 | 6.32 | 3.64 | -- | 3.1200 | 9.16 | 0.58 |
| 2019-09 | 5.29 | 4.63 | 1.49 | -- | 1.6900 | 9.38 | 0.32 |
| 2018-12 | 3.77 | 7.42 | 3.55 | 7.8100 | 3.2700 | -- | 0.48 |
| 2019-03 | 3.82 | 8.53 | 1.08 | -- | 0.7500 | 8.75 | 0.13 |
| 2019-06 | 4.31 | 2.45 | 0.53 | 1.6100 | 1.2000 | 9.09 | 0.22 |
| 2018-06 | 8.11 | 15.61 | 4.77 | -- | 2.1000 | -- | 0.31 |
| 2018-09 | 9.56 | 15.52 | 5.79 | 11.5100 | 2.2600 | -- | 0.37 |
| 2018-03 | 7.27 | 7.41 | 1.14 | -- | 1.0500 | 9.66 | 0.15 |
| 2017-12 | 2.83 | 3.47 | 2.12 | -- | 4.3300 | 9.98 | 0.61 |
| 2017-06 | 6.13 | 7.47 | 2.48 | -- | 2.2200 | 9.14 | 0.33 |
| 2017-03 | 1.57 | 2.22 | -- | -- | -- | -- | -- |
| 2017-09 | 6.73 | 2.97 | -- | -- | -- | -- | -- |
| 2016-06 | 13.81 | 23.82 | 8.45 | -- | 1.5300 | 8.79 | 0.35 |
| 2016-12 | 5.04 | 9.58 | 5.43 | -- | 3.2700 | 9.37 | 0.57 |
| 2015-06 | 22.70 | 22.76 | 9.16 | -- | 1.5000 | 10.98 | 0.40 |
| 2015-12 | 24.91 | 25.79 | 20.84 | -- | 2.7300 | 11.59 | 0.81 |
| 2014-12 | 19.80 | 21.19 | 18.45 | -- | 4.3000 | 15.80 | 0.87 |
| 2014-06 | 22.14 | 24.48 | -- | -- | -- | -- | -- |
| 2013-12 | 21.19 | 15.98 | 10.31 | -- | 3.4000 | 11.44 | 0.65 |
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 |
| 2024-09 | 60.91 | 39.09 | 0.8500 | 0.4100 |
| 2024-12 | 61.83 | 38.13 | 0.7300 | 0.3200 |
| 2025-03 | 60.67 | 39.33 | 0.7300 | 0.3300 |
| 2024-03 | 55.67 | 44.33 | 0.8900 | 0.5100 |
| 2024-06 | 59.55 | 40.45 | 0.8900 | 0.4900 |
| 2023-09 | 62.25 | 37.75 | 1.0100 | 0.5300 |
| 2023-12 | 58.60 | 41.40 | 0.8900 | 0.5400 |
| 2023-03 | 69.23 | 30.77 | 0.6200 | 0.2700 |
| 2022-12 | 69.85 | 30.15 | 0.6100 | 0.2600 |
| 2023-06 | 67.65 | 32.35 | 0.6300 | 0.2600 |
| 2022-09 | 70.23 | 29.77 | 0.6300 | 0.1500 |
| 2022-06 | 70.05 | 29.95 | 0.6200 | 0.1500 |
| 2022-03 | 68.98 | 31.02 | 0.6100 | 0.2100 |
| 2021-12 | 69.44 | 30.50 | 0.6200 | 0.2500 |
| 2021-06 | 66.97 | 33.03 | 0.7900 | 0.2100 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 66.92 | 33.08 | 0.9400 | 0.4200 |
| 2020-06 | 57.65 | 42.26 | 1.0100 | 0.2700 |
| 2019-12 | 65.07 | 34.93 | 0.7800 | 0.3700 |
| 2019-09 | 64.99 | 35.01 | 0.8200 | 0.2400 |
| 2018-12 | 62.42 | 37.58 | 0.8400 | 0.2900 |
| 2019-03 | 64.69 | 35.40 | 0.8200 | 0.3200 |
| 2019-06 | 66.26 | 33.74 | 0.8100 | 0.2500 |
| 2018-06 | 50.69 | 49.31 | 1.4500 | 0.7200 |
| 2018-09 | 53.31 | 46.69 | 1.3000 | 0.4500 |
| 2018-03 | 51.46 | 48.54 | 1.1500 | 0.5400 |
| 2017-12 | 50.58 | 49.28 | 1.4000 | 0.8400 |
| 2017-06 | 46.47 | 53.53 | 2.1000 | 1.2900 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2016-06 | 48.24 | 51.76 | 3.9600 | 2.2500 |
| 2016-12 | 44.78 | 55.22 | 2.6100 | 1.6500 |
| 2015-06 | 32.29 | 67.86 | 2.1300 | 1.2200 |
| 2015-12 | 30.79 | 68.90 | 1.7700 | 0.8100 |
| 2014-12 | 33.60 | 66.38 | 2.0000 | 0.8400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 58.06 | 42.09 | 0.9000 | 0.5200 |
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) |
| 2024-09 | 664000000.0000 | 7888700.0000 | 53195300.0000 | 37338700.0000 |
| 2024-12 | 1245000000.0000 | 11314000.0000 | 76645700.0000 | 53157300.0000 |
| 2025-03 | 367000000.0000 | 2526000.0000 | 20161600.0000 | 11225900.0000 |
| 2024-03 | 201000000.0000 | 2184300.0000 | 16965000.0000 | 13541300.0000 |
| 2024-06 | 420000000.0000 | 4418900.0000 | 34918000.0000 | 23976900.0000 |
| 2023-09 | 698000000.0000 | 7400500.0000 | 46677300.0000 | 34009800.0000 |
| 2023-12 | 1172000000.0000 | 10776300.0000 | 78865300.0000 | 48540500.0000 |
| 2023-03 | 201000000.0000 | 2516600.0000 | 12551500.0000 | 10731000.0000 |
| 2022-12 | 876000000.0000 | 8902700.0000 | 67645800.0000 | 44577400.0000 |
| 2023-06 | 450000000.0000 | 4897700.0000 | 27984100.0000 | 22300800.0000 |
| 2022-09 | 499000000.0000 | 6323600.0000 | 46183100.0000 | 32608400.0000 |
| 2022-06 | 321000000.0000 | 3617100.0000 | 27125200.0000 | 22596100.0000 |
| 2022-03 | 142000000.0000 | 1865600.0000 | 12119000.0000 | 9566000.0000 |
| 2021-12 | 822000000.0000 | 6467200.0000 | 58159700.0000 | 49668800.0000 |
| 2021-06 | 307000000.0000 | 13119300.0000 | 25070200.0000 | 19238900.0000 |
| 2021-09 | 449000000.0000 | 4766800.0000 | 36384500.0000 | 30823900.0000 |
| 2021-03 | 163000000.0000 | 1672100.0000 | 10586000.0000 | 9974100.0000 |
| 2020-12 | 690000000.0000 | 6291300.0000 | 54316300.0000 | 26779100.0000 |
| 2020-06 | 239000000.0000 | 9929200.0000 | 23181300.0000 | 10683600.0000 |
| 2019-12 | 596000000.0000 | 52141600.0000 | 38200400.0000 | 24720100.0000 |
| 2019-09 | 322000000.0000 | 16859200.0000 | 36978000.0000 | 16951400.0000 |
| 2018-12 | 434000000.0000 | 33027500.0000 | 46957700.0000 | 10796600.0000 |
| 2019-03 | 126000000.0000 | 5520500.0000 | 9954600.0000 | 5986300.0000 |
| 2019-06 | 222000000.0000 | 11633300.0000 | 27622200.0000 | 11788400.0000 |
| 2018-06 | 204000000.0000 | 12709100.0000 | 18792200.0000 | 4933300.0000 |
| 2018-09 | 265000000.0000 | 18077600.0000 | 29609800.0000 | 6341600.0000 |
| 2018-03 | 102000000.0000 | 7836100.0000 | 8734500.0000 | 2070500.0000 |
| 2017-12 | 412000000.0000 | 42228300.0000 | 42532200.0000 | 6601100.0000 |
| 2017-06 | 199000000.0000 | 17759900.0000 | 21526300.0000 | 2302600.0000 |
| 2017-03 | 125000000.0000 | 9268400.0000 | 10000000.0000 | 1016600.0000 |
| 2017-09 | 291000000.0000 | 31808700.0000 | 31682600.0000 | 4520700.0000 |
| 2016-06 | 156000000.0000 | 24271900.0000 | 17269900.0000 | 1164700.0000 |
| 2016-12 | 320000000.0000 | 41149500.0000 | 37405200.0000 | 1292900.0000 |
| 2015-06 | 95854300.0000 | 8261000.0000 | 8072000.0000 | 2015600.0000 |
| 2015-12 | 199000000.0000 | 21165400.0000 | 16643600.0000 | 4506300.0000 |
| 2014-12 | 162000000.0000 | 6930900.0000 | 11903100.0000 | 3449500.0000 |
| 2014-06 | 80973400.0000 | 1610300.0000 | 4202000.0000 | 1507500.0000 |
| 2013-12 | 94569800.0000 | 1348300.0000 | 5691800.0000 | 3007000.0000 |