中商官网
研究报告
雅葆轩（870357）
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 | 269000000.0000 | 6.32 | 40564300.0000 | 77.70 | 40552900.0000 | 11.61 | 35667900.0000 | 11.79 |
| 2024-12-31 | 377000000.0000 | 6.50 | 54635800.0000 | 51.68 | 54536300.0000 | 12.30 | 48265700.0000 | 12.10 |
| 2025-03-31 | 97027800.0000 | 13.24 | 13717800.0000 | 124.52 | 13717800.0000 | 124.51 | 12068400.0000 | 114.99 |
| 2024-06-30 | 178000000.0000 | 6.59 | 28039700.0000 | 73.49 | 27927700.0000 | -3.41 | 24388300.0000 | -3.48 |
| 2024-03-31 | 85681300.0000 | 16.33 | 6109900.0000 | -12.00 | 6110100.0000 | -69.12 | 5613400.0000 | -67.18 |
| 2023-09-30 | 253000000.0000 | 45.40 | 22827000.0000 | -52.45 | 36333000.0000 | -34.25 | 31906200.0000 | -33.51 |
| 2023-12-31 | 354000000.0000 | 49.37 | 36021300.0000 | -40.15 | 48563900.0000 | -27.87 | 43056900.0000 | -26.37 |
| 2023-06-30 | 167000000.0000 | 46.49 | 16162000.0000 | -50.41 | 28912500.0000 | -19.33 | 25267900.0000 | -19.09 |
| 2023-03-31 | 73652700.0000 | 23.66 | 6943400.0000 | -64.79 | 19783600.0000 | -8.03 | 17103900.0000 | -8.41 |
| 2022-09-30 | 174000000.0000 | 35.94 | 48011300.0000 | 30.60 | 55255700.0000 | 42.41 | 47984100.0000 | 42.65 |
| 2022-12-31 | 237000000.0000 | 23.44 | 60184700.0000 | 16.43 | 67329500.0000 | 25.29 | 58477800.0000 | 25.01 |
| 2022-06-30 | 114000000.0000 | 51.42 | 32594400.0000 | 61.14 | 35838500.0000 | 60.30 | 31228000.0000 | 58.72 |
| 2022-03-31 | 59559200.0000 | 47.12 | 19717600.0000 | 75.48 | 21511800.0000 | 65.79 | 18674200.0000 | 66.24 |
| 2021-12-31 | 192000000.0000 | 120.11 | 51692300.0000 | 157.78 | 53740600.0000 | 153.64 | 46777400.0000 | 154.97 |
| 2021-06-30 | 75287600.0000 | 106.99 | 20226800.0000 | 122.85 | 22357400.0000 | 136.63 | 19675400.0000 | 133.63 |
| 2021-09-30 | 128000000.0000 | 109.10 | 36761900.0000 | 137.30 | 38801700.0000 | 132.98 | 33636500.0000 | 136.59 |
| 2021-03-31 | 40484200.0000 | -- | 11236200.0000 | -- | 12975000.0000 | -- | 11233600.0000 | -- |
| 2020-12-31 | 87229600.0000 | 26.58 | 20052700.0000 | 72.72 | 21187900.0000 | 74.38 | 18346500.0000 | 78.78 |
| 2020-06-30 | 36372600.0000 | 23.44 | 9076600.0000 | 90.46 | 9448200.0000 | 86.61 | 8421600.0000 | 92.05 |
| 2020-09-30 | 61213900.0000 | -- | 15491700.0000 | -- | 16654700.0000 | -- | 14217400.0000 | -- |
| 2019-06-30 | 29466600.0000 | -3.32 | 4765600.0000 | -56.83 | 5063200.0000 | -54.13 | 4385200.0000 | -54.95 |
| 2019-12-31 | 68911000.0000 | 1.21 | 11609800.0000 | -23.45 | 12150300.0000 | -22.32 | 10262100.0000 | -18.10 |
| 2017-12-31 | 56866400.0000 | 34.67 | 18878600.0000 | 71.89 | 21266000.0000 | 81.27 | 18181000.0000 | 82.38 |
| 2018-12-31 | 68087000.0000 | 19.73 | 15166000.0000 | -19.67 | 15641000.0000 | -26.45 | 12530700.0000 | -31.08 |
| 2018-06-30 | 30477000.0000 | 26.59 | 11039600.0000 | 95.77 | 11039300.0000 | 48.25 | 9734900.0000 | 53.01 |
| 2016-12-31 | 42225100.0000 | 85.70 | 10982800.0000 | 214.94 | 11731700.0000 | 228.50 | 9968800.0000 | 205.98 |
| 2017-06-30 | 24075700.0000 | 27.26 | 5639200.0000 | 30.96 | 7446400.0000 | 60.78 | 6362400.0000 | 61.41 |
| 2016-07-31 | 22012100.0000 | -- | 5837800.0000 | -- | 6167000.0000 | -- | 5246800.0000 | -- |
| 2014-12-31 | 12037400.0000 | -- | 670300.0000 | -- | 825900.0000 | -- | 825900.0000 | -- |
| 2015-12-31 | 22738300.0000 | 88.90 | 3487300.0000 | 420.26 | 3571300.0000 | 332.41 | 3258000.0000 | 294.48 |
| 2016-06-30 | 18919200.0000 | -- | 4306200.0000 | -- | 4631300.0000 | -- | 3941800.0000 | -- |
| 2025-06-30 | 250000000.0000 | 40.45 | 33523000.0000 | 19.56 | 33514500.0000 | 20.00 | 29270700.0000 | 20.02 |
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 | 12.27 | 15.08 | 8.21 | 9.4100 | 2.9500 | 2.79 | 0.54 |
| 2024-12 | 12.20 | 14.47 | 10.04 | 12.5200 | 3.6800 | 2.73 | 0.69 |
| 2025-03 | 13.05 | 14.14 | 2.44 | 3.1900 | 0.8200 | 2.76 | 0.17 |
| 2024-06 | 12.36 | 15.69 | 5.99 | 6.7900 | 2.1700 | 2.77 | 0.38 |
| 2024-03 | 5.71 | 7.13 | 1.27 | 1.7100 | 1.0700 | 2.59 | 0.18 |
| 2023-09 | 8.30 | 14.36 | 8.39 | 8.7600 | 3.6900 | 3.03 | 0.58 |
| 2023-12 | 8.47 | 13.72 | 10.44 | 12.1200 | 4.3400 | 3.10 | 0.76 |
| 2023-06 | 8.98 | 17.31 | 7.02 | 6.9800 | 2.3300 | 2.92 | 0.41 |
| 2023-03 | 8.12 | 26.86 | 4.35 | 4.7000 | 0.9600 | 2.61 | 0.16 |
| 2022-09 | 23.56 | 31.76 | 23.92 | 33.5300 | 2.4600 | 2.45 | 0.75 |
| 2022-12 | 22.36 | 28.41 | 15.95 | 35.4800 | 3.0200 | 2.50 | 0.56 |
| 2022-06 | 22.76 | 31.44 | 16.83 | 23.6600 | 1.6500 | 2.48 | 0.54 |
| 2022-03 | 22.70 | 36.12 | 9.12 | 16.3200 | 0.8400 | 2.47 | 0.25 |
| 2021-12 | 26.56 | 27.99 | 27.28 | 53.3300 | 3.5300 | 2.95 | 0.97 |
| 2021-06 | 26.93 | 29.70 | 15.31 | 33.6100 | 1.6100 | 3.31 | 0.52 |
| 2021-09 | 28.57 | 30.31 | 21.92 | 36.1100 | 2.5800 | 2.90 | 0.72 |
| 2021-03 | 28.13 | 32.05 | -- | -- | -- | -- | -- |
| 2020-12 | 19.76 | 24.29 | 18.75 | 27.3200 | 3.6200 | 2.69 | 0.77 |
| 2020-06 | 15.88 | 25.98 | 9.66 | 13.2700 | 2.5000 | 2.64 | 0.37 |
| 2020-09 | 19.77 | 27.21 | -- | -- | -- | -- | -- |
| 2019-06 | 12.56 | 17.18 | 5.20 | 7.1400 | 1.7900 | 2.38 | 0.30 |
| 2019-12 | 15.17 | 17.63 | 12.37 | 17.2200 | 4.3500 | 2.47 | 0.70 |
| 2017-12 | 31.19 | 37.40 | 21.06 | 36.8300 | 4.0700 | 2.81 | 0.56 |
| 2018-12 | 17.19 | 22.97 | 15.33 | 26.6500 | 4.1500 | -- | 0.67 |
| 2018-06 | 27.10 | 36.22 | 10.22 | 13.5400 | 1.6000 | -- | 0.28 |
| 2016-12 | 26.03 | 27.78 | 19.49 | 28.8300 | 5.0300 | 3.21 | 0.70 |
| 2017-06 | 23.42 | 30.93 | 10.40 | 13.3100 | 2.6600 | 3.02 | 0.34 |
| 2016-07 | 26.52 | 28.02 | 12.75 | 16.2900 | -- | -- | 0.46 |
| 2014-12 | 5.57 | 6.86 | 4.50 | 13.9600 | 6.9200 | 3.06 | 0.66 |
| 2015-12 | 15.34 | 15.71 | 10.11 | 18.1400 | 5.0500 | 3.29 | 0.64 |
| 2016-06 | 22.76 | 24.48 | -- | 12.4900 | -- | -- | -- |
| 2025-06 | 12.40 | 13.41 | 5.66 | -- | -- | -- | 0.42 |
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 | 26.32 | 73.89 | 3.1800 | 2.6000 |
| 2024-12 | 30.57 | 69.61 | 2.5900 | 2.0400 |
| 2025-03 | 30.60 | 69.40 | 2.5200 | 1.8600 |
| 2024-06 | 24.03 | 75.97 | 3.6400 | 3.1000 |
| 2024-03 | 24.02 | 75.98 | 3.7700 | 3.1600 |
| 2023-09 | 19.15 | 80.83 | 4.8200 | 3.8200 |
| 2023-12 | 22.15 | 77.63 | 4.1600 | 3.3200 |
| 2023-06 | 16.62 | 83.25 | 5.5700 | 4.6600 |
| 2023-03 | 18.11 | 81.76 | 5.0700 | 4.2600 |
| 2022-09 | 25.47 | 74.46 | 3.3200 | 2.4100 |
| 2022-12 | 15.94 | 84.12 | 5.8400 | 4.9000 |
| 2022-06 | 27.09 | 73.24 | 3.0500 | 2.1100 |
| 2022-03 | 35.29 | 64.83 | 2.3500 | 1.7200 |
| 2021-12 | 46.41 | 53.30 | 1.6800 | 1.1700 |
| 2021-06 | 45.81 | 54.14 | 1.5100 | 0.9500 |
| 2021-09 | 47.70 | 52.55 | 1.5800 | 1.1000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 32.73 | 67.54 | 1.9400 | 1.2200 |
| 2020-06 | 30.86 | 69.14 | 1.8500 | 1.3700 |
| 2020-09 | -- | -- | -- | -- |
| 2019-06 | 34.67 | 65.33 | 1.5100 | 1.0800 |
| 2019-12 | 40.96 | 59.04 | 1.2900 | 1.0100 |
| 2017-12 | 38.01 | 61.57 | 1.2400 | 0.9600 |
| 2018-12 | 44.82 | 55.60 | 1.2200 | 0.8900 |
| 2018-06 | 33.71 | 66.59 | 1.5800 | 1.2000 |
| 2016-12 | 34.28 | 65.72 | 1.3100 | 1.0400 |
| 2017-06 | 21.69 | 78.31 | 1.8000 | 1.3900 |
| 2016-07 | 27.96 | 72.04 | -- | -- |
| 2014-12 | 65.51 | 34.49 | 0.4900 | 0.3600 |
| 2015-12 | 16.20 | 83.80 | 3.2900 | 2.3900 |
| 2016-06 | -- | -- | -- | -- |
| 2025-06 | 38.01 | 61.99 | 1.9800 | -- |
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 | 236000000.0000 | 4804500.0000 | 7501800.0000 | 840600.0000 |
| 2024-12 | 331000000.0000 | 7161400.0000 | 10508300.0000 | 997800.0000 |
| 2025-03 | 84367600.0000 | 972600.0000 | 2099900.0000 | 272200.0000 |
| 2024-06 | 156000000.0000 | 1145100.0000 | 4659500.0000 | 361200.0000 |
| 2024-03 | 80792500.0000 | 1309100.0000 | 2056100.0000 | 231500.0000 |
| 2023-09 | 232000000.0000 | 4405800.0000 | 6217600.0000 | -204700.0000 |
| 2023-12 | 324000000.0000 | 7765300.0000 | 8318300.0000 | 640900.0000 |
| 2023-06 | 152000000.0000 | 3476400.0000 | 4001400.0000 | 27400.0000 |
| 2023-03 | 67672300.0000 | 1839400.0000 | 2085200.0000 | -37500.0000 |
| 2022-09 | 133000000.0000 | 2458600.0000 | 5760800.0000 | 485200.0000 |
| 2022-12 | 184000000.0000 | 5771300.0000 | 8840000.0000 | 787400.0000 |
| 2022-06 | 88049500.0000 | 1428500.0000 | 4037500.0000 | 430400.0000 |
| 2022-03 | 46042100.0000 | 842500.0000 | 1802000.0000 | 300100.0000 |
| 2021-12 | 141000000.0000 | 2641900.0000 | 6856300.0000 | 1136600.0000 |
| 2021-06 | 55012000.0000 | 869700.0000 | 2862300.0000 | 491800.0000 |
| 2021-09 | 91436100.0000 | 1438100.0000 | 4388800.0000 | 799600.0000 |
| 2021-03 | 29097100.0000 | 501100.0000 | 1509500.0000 | 119300.0000 |
| 2020-12 | 69993700.0000 | 2017600.0000 | 5373000.0000 | 629400.0000 |
| 2020-06 | 30595500.0000 | 789700.0000 | 2273900.0000 | 369800.0000 |
| 2020-09 | 49112800.0000 | 1069700.0000 | 3467900.0000 | 527100.0000 |
| 2019-06 | 25766600.0000 | 797500.0000 | 2620800.0000 | 549400.0000 |
| 2019-12 | 58460500.0000 | 2041500.0000 | 6137700.0000 | 1107300.0000 |
| 2017-12 | 39130400.0000 | 1714400.0000 | 4922800.0000 | 685100.0000 |
| 2018-12 | 56385000.0000 | 2372000.0000 | 6431400.0000 | 1139200.0000 |
| 2018-06 | 22216900.0000 | 880300.0000 | 3058900.0000 | 574700.0000 |
| 2016-12 | 31233400.0000 | 1258500.0000 | 4344500.0000 | 51300.0000 |
| 2017-06 | 18436600.0000 | 1042700.0000 | 2003900.0000 | 293700.0000 |
| 2016-07 | 16174200.0000 | 661000.0000 | 2200700.0000 | 10900.0000 |
| 2014-12 | 11367100.0000 | 370300.0000 | 1856900.0000 | 8700.0000 |
| 2015-12 | 19251000.0000 | 542000.0000 | 3157200.0000 | 31600.0000 |
| 2016-06 | 14612900.0000 | 606500.0000 | 1927900.0000 | -10.0000 |
| 2025-06 | 219000000.0000 | 1869700.0000 | 4288400.0000 | 888100.0000 |