中商官网
研究报告
方正阀门（873908）
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 | 170000000.0000 | -21.30 | 37487900.0000 | 22.41 | 37658500.0000 | 23.16 | 31536100.0000 | 22.38 |
| 2024-09-30 | 583000000.0000 | 18.26 | 61823200.0000 | 54.37 | 57458700.0000 | 43.47 | 50158100.0000 | 44.82 |
| 2024-12-31 | 756000000.0000 | 11.34 | 79564900.0000 | 15.48 | 75073100.0000 | 9.77 | 66300400.0000 | 9.42 |
| 2024-06-30 | 406000000.0000 | 19.76 | 42837500.0000 | 51.70 | 42665300.0000 | 51.05 | 36903400.0000 | 43.39 |
| 2024-03-31 | 216000000.0000 | 43.05 | 30625500.0000 | 95.92 | 30577400.0000 | 97.46 | 25769000.0000 | 81.26 |
| 2023-12-31 | 679000000.0000 | 10.23 | 68897300.0000 | 42.75 | 68394200.0000 | 44.91 | 60593000.0000 | 40.88 |
| 2023-09-30 | 493000000.0000 | 13.59 | 40049700.0000 | 120.12 | 40049000.0000 | 128.24 | 34635200.0000 | 97.81 |
| 2023-06-30 | 339000000.0000 | 21.51 | 28238300.0000 | 23.09 | 28246300.0000 | 26.73 | 25736900.0000 | 28.02 |
| 2023-03-31 | 151000000.0000 | -- | 15631500.0000 | -- | 15485600.0000 | -- | 14216400.0000 | -- |
| 2021-12-31 | 451000000.0000 | -31.87 | 23501900.0000 | -69.68 | 23108300.0000 | -68.44 | 22158300.0000 | -65.44 |
| 2022-06-30 | 279000000.0000 | -- | 22941000.0000 | -- | 22289300.0000 | -- | 20103800.0000 | -- |
| 2022-12-31 | 616000000.0000 | 36.59 | 48263300.0000 | 105.36 | 47196600.0000 | 104.24 | 43011300.0000 | 94.11 |
| 2022-09-30 | 434000000.0000 | -- | 18194400.0000 | -- | 17547200.0000 | -- | 17509200.0000 | -- |
| 2020-12-31 | 662000000.0000 | -- | 77525600.0000 | -- | 73214900.0000 | -- | 64119500.0000 | -- |
| 2025-06-30 | 390000000.0000 | -3.94 | 53557800.0000 | 25.03 | 52955300.0000 | 24.12 | 45437100.0000 | 23.12 |
| 2025-09-30 | 583000000.0000 | 0.00 | 65557900.0000 | 6.04 | 64615600.0000 | 12.46 | 57463000.0000 | 14.56 |
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 | 15.29 | 22.15 | 3.56 | 6.0500 | 0.6200 | 1.80 | 0.16 |
| 2024-09 | 10.12 | 9.86 | 6.23 | 14.1500 | 2.4500 | 2.36 | 0.63 |
| 2024-12 | 9.66 | 9.93 | 6.89 | 18.2600 | 2.9300 | 2.26 | 0.69 |
| 2024-06 | 9.85 | 10.51 | 4.79 | 10.6200 | 1.7000 | 2.54 | 0.46 |
| 2024-03 | 12.96 | 14.16 | 3.42 | 7.5500 | 0.9800 | 3.04 | 0.24 |
| 2023-12 | 9.72 | 10.07 | 7.72 | 19.8700 | 2.6200 | 2.34 | 0.77 |
| 2023-09 | 8.72 | 8.12 | 4.60 | 11.8200 | 2.0100 | 2.28 | 0.57 |
| 2023-06 | 8.85 | 8.33 | 3.19 | 8.8600 | 1.3900 | 2.34 | 0.38 |
| 2023-03 | 8.61 | 10.26 | -- | -- | -- | -- | -- |
| 2021-12 | 3.55 | 5.12 | 3.01 | 7.8100 | 2.2800 | 1.82 | 0.59 |
| 2022-06 | 7.89 | 7.99 | 2.57 | 8.0900 | 1.2900 | 2.16 | 0.32 |
| 2022-12 | 7.63 | 7.66 | 5.10 | 16.5400 | 2.4900 | 2.23 | 0.67 |
| 2022-09 | 4.38 | 4.04 | -- | -- | -- | -- | -- |
| 2020-12 | 9.97 | 11.06 | 8.99 | 28.6000 | 3.6300 | 2.66 | 0.81 |
| 2025-06 | 10.51 | 13.58 | 4.88 | 8.6200 | 1.4000 | 1.90 | 0.36 |
| 2025-09 | 8.92 | 11.08 | -- | -- | -- | -- | -- |
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 | 48.44 | 51.56 | 1.7900 | 1.3400 |
| 2024-09 | 58.68 | 41.32 | 1.4300 | 1.0900 |
| 2024-12 | 54.40 | 45.60 | 1.5900 | 1.2200 |
| 2024-06 | 58.88 | 41.24 | 1.4100 | 1.0700 |
| 2024-03 | 60.45 | 39.66 | 1.3800 | 1.0700 |
| 2023-12 | 62.98 | 37.02 | 1.3200 | 0.9800 |
| 2023-09 | 65.29 | 34.71 | 1.2800 | 0.9600 |
| 2023-06 | 65.88 | 34.12 | 1.2700 | 0.9500 |
| 2023-03 | -- | -- | -- | -- |
| 2021-12 | 69.01 | 30.99 | 1.1700 | 0.8400 |
| 2022-06 | 70.13 | 29.87 | 1.1800 | 0.8700 |
| 2022-12 | 69.55 | 30.45 | 1.2200 | 0.8800 |
| 2022-09 | -- | -- | -- | -- |
| 2020-12 | 64.74 | 35.26 | 1.2500 | 1.0000 |
| 2025-06 | 51.75 | 48.34 | 1.6500 | 1.2300 |
| 2025-09 | -- | -- | -- | -- |
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 | 144000000.0000 | 7870200.0000 | 10323500.0000 | -1551200.0000 |
| 2024-09 | 524000000.0000 | 34547600.0000 | 33140500.0000 | -1221700.0000 |
| 2024-12 | 683000000.0000 | 44694800.0000 | 43012800.0000 | -2124600.0000 |
| 2024-06 | 366000000.0000 | 23222400.0000 | 21969600.0000 | 9800.0000 |
| 2024-03 | 188000000.0000 | 10614600.0000 | 10403300.0000 | -462700.0000 |
| 2023-12 | 613000000.0000 | 43698000.0000 | 35999500.0000 | 3504700.0000 |
| 2023-09 | 450000000.0000 | 31949500.0000 | 28277700.0000 | 1137900.0000 |
| 2023-06 | 309000000.0000 | 23350900.0000 | 18577600.0000 | 1460500.0000 |
| 2023-03 | 138000000.0000 | 10655100.0000 | 9564000.0000 | 2571500.0000 |
| 2021-12 | 435000000.0000 | 33343100.0000 | 34343700.0000 | 6259600.0000 |
| 2022-06 | 257000000.0000 | 17789300.0000 | 15977900.0000 | -2930400.0000 |
| 2022-12 | 569000000.0000 | 48277700.0000 | 34628800.0000 | -3510100.0000 |
| 2022-09 | 415000000.0000 | 38218900.0000 | 24119700.0000 | -5881700.0000 |
| 2020-12 | 596000000.0000 | 34409900.0000 | 33648100.0000 | 20078200.0000 |
| 2025-06 | 349000000.0000 | 19342300.0000 | 21305100.0000 | -1314600.0000 |
| 2025-09 | 531000000.0000 | 30681600.0000 | 30676600.0000 | -397300.0000 |