中商官网
研究报告
润和催化（872211）
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 （%) |
| 2024-06-30 | 455000000.0000 | 7.06 | 19211000.0000 | -69.05 | 18916500.0000 | -69.57 | 20842900.0000 | -65.50 |
| 2024-12-31 | 754000000.0000 | 24.22 | 82461500.0000 | 241.46 | 81663400.0000 | 241.83 | 70115800.0000 | 244.05 |
| 2023-06-30 | 425000000.0000 | 100.47 | 62067300.0000 | 157.50 | 62171200.0000 | 158.01 | 60408800.0000 | 156.55 |
| 2023-12-31 | 607000000.0000 | 21.16 | 24149900.0000 | -66.40 | 23889800.0000 | -65.06 | 20379700.0000 | -67.65 |
| 2022-12-31 | 501000000.0000 | 3.94 | 71874500.0000 | 107.53 | 68372800.0000 | 91.13 | 63003600.0000 | 167.31 |
| 2021-12-31 | 482000000.0000 | 51.57 | 34633900.0000 | 2.54 | 35772400.0000 | 17.24 | 23569900.0000 | -4.43 |
| 2022-06-30 | 212000000.0000 | 15.85 | 24104200.0000 | 22.15 | 24096200.0000 | 20.33 | 23546900.0000 | 41.37 |
| 2021-06-30 | 183000000.0000 | 52.50 | 19734000.0000 | 845.34 | 20025500.0000 | 1376.59 | 16655800.0000 | 5958.86 |
| 2021-09-30 | 419000000.0000 | 63.04 | 76226200.0000 | 154.29 | 76428900.0000 | 160.95 | 67426100.0000 | 175.86 |
| 2020-09-30 | 257000000.0000 | 62.66 | 29975600.0000 | 211.71 | 29288600.0000 | 202.78 | 24441800.0000 | 297.61 |
| 2020-12-31 | 318000000.0000 | 19.55 | 33777100.0000 | 1374.08 | 30512800.0000 | 948.80 | 24661900.0000 | 618.59 |
| 2020-06-30 | 120000000.0000 | 4.35 | 2087500.0000 | -70.38 | 1356200.0000 | -80.81 | 274900.0000 | -94.18 |
| 2019-09-30 | 158000000.0000 | -- | 9616600.0000 | -- | 9673100.0000 | -- | 6147200.0000 | -- |
| 2019-12-31 | 266000000.0000 | 125.42 | 2291400.0000 | -105.54 | 2909300.0000 | -106.82 | 3432000.0000 | -109.39 |
| 2018-12-31 | 118000000.0000 | 12.38 | -41387300.0000 | 51.84 | -42634100.0000 | 60.12 | -36538700.0000 | 56.34 |
| 2019-06-30 | 115000000.0000 | 78.03 | 7047000.0000 | -136.14 | 7066000.0000 | -136.43 | 4723300.0000 | -129.01 |
| 2018-06-30 | 64595700.0000 | -4.18 | -19497800.0000 | -2054.08 | -19397200.0000 | -1984.14 | -16283200.0000 | -2610.13 |
| 2017-12-31 | 105000000.0000 | -25.53 | -27257100.0000 | -1119.07 | -26625700.0000 | -607.16 | -23371800.0000 | -600.76 |
| 2017-06-30 | 67410900.0000 | -- | 997800.0000 | -- | 1029500.0000 | -- | 648700.0000 | -- |
| 2017-02-28 | 13738500.0000 | -- | -1656300.0000 | -∞ | -1584900.0000 | -∞ | -1321300.0000 | -∞ |
| 2016-12-31 | 141000000.0000 | 30.56 | 2674700.0000 | 755.36 | 5250000.0000 | 384.23 | 4667300.0000 | 413.91 |
| 2015-12-31 | 108000000.0000 | -- | 312700.0000 | -- | 1084200.0000 | -- | 908200.0000 | -- |
| 2025-06-30 | 268000000.0000 | -41.10 | 22702600.0000 | 18.18 | 22707700.0000 | 20.04 | 21101800.0000 | 1.24 |
| 2025-12-31 | 627000000.0000 | -16.84 | 27328400.0000 | -66.86 | 25004100.0000 | -69.38 | 23780700.0000 | -66.08 |
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) |
| 2024-06 | 3.30 | 4.16 | 1.24 | 3.0100 | 0.9500 | 2.92 | 0.30 |
| 2024-12 | 10.61 | 10.83 | 5.14 | 9.8000 | 1.3500 | 2.01 | 0.47 |
| 2023-06 | 12.71 | 14.63 | 4.65 | 9.7900 | 1.1400 | 4.72 | 0.32 |
| 2023-12 | 2.64 | 3.94 | 1.67 | 3.2800 | 1.4200 | 3.09 | 0.43 |
| 2022-12 | 13.17 | 13.65 | 6.61 | 14.5700 | 1.6600 | 5.25 | 0.48 |
| 2021-12 | 6.64 | 7.42 | 5.73 | 7.8200 | 1.9000 | 6.66 | 0.77 |
| 2022-06 | 10.38 | 11.37 | 2.70 | 6.1000 | 0.8300 | 5.26 | 0.24 |
| 2021-06 | 9.84 | 10.94 | 2.69 | 5.9300 | 0.6800 | 4.91 | 0.25 |
| 2021-09 | 17.66 | 18.24 | 11.87 | 21.7200 | 1.6000 | 7.83 | 0.65 |
| 2020-09 | 10.89 | 11.40 | 5.58 | 9.4400 | 1.3800 | 3.81 | 0.49 |
| 2020-12 | 9.75 | 9.60 | 5.08 | 9.4900 | 1.6400 | 3.82 | 0.53 |
| 2020-06 | 0.83 | 1.13 | 0.24 | 0.1100 | 0.6000 | 3.16 | 0.21 |
| 2019-09 | 2.53 | 6.12 | -- | -- | -- | -- | -- |
| 2019-12 | -1.13 | 1.09 | 0.66 | 0.6300 | 1.9600 | 2.81 | 0.60 |
| 2018-12 | -36.44 | -36.13 | -9.85 | -13.9000 | 0.8600 | -- | 0.27 |
| 2019-06 | 0.87 | 6.14 | 1.60 | 1.9100 | 0.8700 | 2.39 | 0.26 |
| 2018-06 | -32.12 | -30.03 | -4.14 | -5.9700 | 0.5000 | -- | 0.14 |
| 2017-12 | -26.67 | -25.36 | -5.42 | -7.9800 | 0.7300 | 1.11 | 0.21 |
| 2017-06 | 0.38 | 1.53 | -- | 0.2100 | -- | -- | -- |
| 2017-02 | -12.06 | -11.54 | -0.33 | -0.4300 | -- | -- | 0.03 |
| 2016-12 | 2.13 | 3.72 | 1.12 | 1.5400 | 1.0400 | 1.48 | 0.30 |
| 2015-12 | 0.00 | 1.00 | 0.26 | 1.4000 | 0.8400 | 1.29 | 0.26 |
| 2025-06 | 6.34 | 8.47 | 1.35 | 2.7900 | 0.3900 | 1.10 | 0.16 |
| 2025-12 | 2.71 | 3.99 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 54.13 | 45.94 | 1.4800 | 0.8300 |
| 2024-12 | 52.90 | 47.10 | 1.4900 | 0.8400 |
| 2023-06 | 43.53 | 56.39 | 2.0600 | 1.0900 |
| 2023-12 | 52.21 | 47.79 | 1.5500 | 0.7400 |
| 2022-12 | 53.82 | 46.18 | 1.6900 | 0.7800 |
| 2021-12 | 41.99 | 58.01 | 1.3100 | 0.5200 |
| 2022-06 | 50.39 | 49.49 | 2.0000 | 0.9900 |
| 2021-06 | 58.60 | 41.53 | 1.2100 | 0.6300 |
| 2021-09 | 44.10 | 55.75 | 1.4700 | 0.7000 |
| 2020-09 | 48.19 | 51.81 | 1.5400 | 0.7000 |
| 2020-12 | 54.58 | 45.26 | 1.2800 | 0.4700 |
| 2020-06 | 56.34 | 43.49 | 1.2800 | 0.5300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 43.64 | 56.36 | 1.2400 | 0.7400 |
| 2018-12 | 43.42 | 56.58 | 1.1600 | 0.4500 |
| 2019-06 | 43.67 | 56.33 | 1.3500 | 0.7700 |
| 2018-06 | 43.50 | 56.50 | 1.1900 | 0.5400 |
| 2017-12 | 42.77 | 57.23 | 1.2400 | 0.5600 |
| 2017-06 | -- | -- | -- | -- |
| 2017-02 | 37.14 | 62.86 | -- | -- |
| 2016-12 | 34.97 | 64.82 | 1.8800 | 1.1000 |
| 2015-12 | 28.40 | 71.60 | 1.7600 | 1.0300 |
| 2025-06 | 54.44 | 45.62 | 1.6100 | 0.9000 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 440000000.0000 | 10681700.0000 | 24839800.0000 | 11945300.0000 |
| 2024-12 | 674000000.0000 | 27862100.0000 | 48324400.0000 | 26414500.0000 |
| 2023-06 | 371000000.0000 | 8999100.0000 | 17308900.0000 | 5168900.0000 |
| 2023-12 | 591000000.0000 | 20669900.0000 | 37497400.0000 | 16737900.0000 |
| 2022-12 | 435000000.0000 | 16356100.0000 | 28637200.0000 | 6751800.0000 |
| 2021-12 | 450000000.0000 | 12673000.0000 | 74838800.0000 | 4846600.0000 |
| 2022-06 | 190000000.0000 | 6390600.0000 | 12876200.0000 | 565300.0000 |
| 2021-06 | 165000000.0000 | 14433800.0000 | 11948300.0000 | 2916600.0000 |
| 2021-09 | 345000000.0000 | 42325200.0000 | 21967800.0000 | 3619600.0000 |
| 2020-09 | 229000000.0000 | 34844100.0000 | 19413700.0000 | 4508600.0000 |
| 2020-12 | 287000000.0000 | 26799500.0000 | 24371400.0000 | 6380100.0000 |
| 2020-06 | 119000000.0000 | 18688000.0000 | 9430800.0000 | 3214000.0000 |
| 2019-09 | 154000000.0000 | 16583900.0000 | 7677300.0000 | 5196800.0000 |
| 2019-12 | 269000000.0000 | 24443100.0000 | 16990900.0000 | 6693300.0000 |
| 2018-12 | 161000000.0000 | 18052000.0000 | 19640200.0000 | 7173800.0000 |
| 2019-06 | 114000000.0000 | 9900600.0000 | 4170000.0000 | 3821000.0000 |
| 2018-06 | 85341700.0000 | 7134200.0000 | 11010900.0000 | 3707700.0000 |
| 2017-12 | 133000000.0000 | 13473900.0000 | 25399700.0000 | 7351300.0000 |
| 2017-06 | 67151800.0000 | 5038300.0000 | 9656100.0000 | 2669700.0000 |
| 2017-02 | 15394800.0000 | 1789000.0000 | 3355500.0000 | 618800.0000 |
| 2016-12 | 138000000.0000 | 9853600.0000 | 20984300.0000 | 2073300.0000 |
| 2015-12 | 108000000.0000 | 7671000.0000 | 19958600.0000 | 6419900.0000 |
| 2025-06 | 251000000.0000 | 14606900.0000 | 25761300.0000 | 15451500.0000 |
| 2025-12 | 610000000.0000 | 33589900.0000 | 49987000.0000 | 39899400.0000 |