中商官网
研究报告
凤形股份（002760）
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 （%) |
| 2024-12-31 | 588000000.0000 | -14.91 | -58440000.0000 | -17.82 | -58274400.0000 | -7.71 | -60829500.0000 | 2.00 |
| 2025-03-31 | 153000000.0000 | 9.29 | 4434000.0000 | 131.47 | 4400600.0000 | 129.56 | 3047400.0000 | 2.38 |
| 2024-09-30 | 436000000.0000 | -16.15 | 14281400.0000 | -185.76 | 14205100.0000 | -182.45 | 14283100.0000 | -180.41 |
| 2024-06-30 | 301000000.0000 | -18.87 | 13143400.0000 | -40.25 | 13078600.0000 | -39.06 | 13044300.0000 | -38.04 |
| 2023-12-31 | 691000000.0000 | -15.32 | -71116500.0000 | -203.89 | -63139300.0000 | -194.53 | -59635900.0000 | -195.48 |
| 2024-03-31 | 140000000.0000 | -15.15 | 1915600.0000 | -86.39 | 1917000.0000 | -86.39 | 2976500.0000 | -78.03 |
| 2023-06-30 | 371000000.0000 | -4.87 | 21998900.0000 | -29.91 | 21460900.0000 | -31.63 | 21051600.0000 | -25.03 |
| 2023-09-30 | 520000000.0000 | -8.77 | -16653300.0000 | -134.66 | -17229300.0000 | -135.88 | -17762900.0000 | -139.16 |
| 2022-12-31 | 816000000.0000 | -13.65 | 68454200.0000 | -39.42 | 66796300.0000 | -41.41 | 62460900.0000 | -39.36 |
| 2023-03-31 | 165000000.0000 | -14.95 | 14078000.0000 | -24.29 | 14084500.0000 | -24.28 | 13545500.0000 | -27.53 |
| 2022-09-30 | 570000000.0000 | -14.29 | 48041600.0000 | -43.59 | 48013800.0000 | -43.58 | 45361000.0000 | -39.04 |
| 2022-06-30 | 390000000.0000 | -6.92 | 31387800.0000 | -44.00 | 31387600.0000 | -43.96 | 28079000.0000 | -42.01 |
| 2021-12-31 | 945000000.0000 | 34.23 | 113000000.0000 | 18.80 | 114000000.0000 | 20.89 | 103000000.0000 | 19.13 |
| 2022-03-31 | 194000000.0000 | -10.60 | 18594300.0000 | -26.72 | 18599700.0000 | -26.70 | 18691100.0000 | -16.86 |
| 2021-09-30 | 665000000.0000 | 60.24 | 85158500.0000 | 43.74 | 85104300.0000 | 41.47 | 74407000.0000 | 35.92 |
| 2021-06-30 | 419000000.0000 | 43.99 | 56047400.0000 | 38.14 | 56007700.0000 | 35.17 | 48422100.0000 | 27.66 |
| 2020-12-31 | 704000000.0000 | 15.22 | 95116200.0000 | 22.48 | 94300200.0000 | 23.82 | 86458000.0000 | 17.00 |
| 2021-03-31 | 217000000.0000 | 66.92 | 25376000.0000 | 66.58 | 25375700.0000 | 46.09 | 22481200.0000 | 36.07 |
| 2020-09-30 | 415000000.0000 | 5.87 | 59246000.0000 | 46.23 | 60156500.0000 | 48.92 | 54742300.0000 | 35.47 |
| 2020-06-30 | 291000000.0000 | 13.23 | 40572300.0000 | 47.88 | 41436500.0000 | 45.65 | 37930500.0000 | 33.34 |
| 2020-03-31 | 130000000.0000 | -13.91 | 15233200.0000 | -9.62 | 17369400.0000 | -7.93 | 16521900.0000 | -12.38 |
| 2019-12-31 | 611000000.0000 | 30.28 | 77659600.0000 | 128.56 | 76157100.0000 | 149.45 | 73893200.0000 | 142.58 |
| 2019-06-30 | 257000000.0000 | 7.98 | 27435400.0000 | 244.41 | 28448800.0000 | 174.29 | 28446800.0000 | 176.01 |
| 2019-09-30 | 392000000.0000 | 12.97 | 40516800.0000 | 159.54 | 40396400.0000 | 122.14 | 40409700.0000 | 123.35 |
| 2019-03-31 | 151000000.0000 | 45.19 | 16854200.0000 | -1458.33 | 18866400.0000 | 1169.27 | 18855400.0000 | 1176.95 |
| 2018-12-31 | 469000000.0000 | 27.45 | 33977600.0000 | -182.16 | 30530000.0000 | -175.43 | 30462000.0000 | -135.80 |
| 2018-09-30 | 347000000.0000 | 25.27 | 15611000.0000 | -223.37 | 18184800.0000 | -244.38 | 18092700.0000 | -224.24 |
| 2018-06-30 | 238000000.0000 | 31.49 | 7966000.0000 | -195.12 | 10371800.0000 | -224.77 | 10306400.0000 | -206.47 |
| 2018-03-31 | 104000000.0000 | 9.53 | -1240800.0000 | -84.80 | 1486400.0000 | -141.70 | 1476600.0000 | -137.77 |
| 2017-09-30 | 277000000.0000 | 38.50 | -12653600.0000 | 2.43 | -12595200.0000 | -191.48 | -14562700.0000 | -230.48 |
| 2017-12-31 | 368000000.0000 | 19.87 | -41357400.0000 | 59.36 | -40472600.0000 | -436.90 | -85095700.0000 | -931.84 |
| 2017-06-30 | 181000000.0000 | 43.65 | -8374700.0000 | 22.18 | -8312800.0000 | -164.34 | -9679800.0000 | -188.04 |
| 2017-03-31 | 94953400.0000 | 92.78 | -8161000.0000 | 176.69 | -3564700.0000 | -132.67 | -3909900.0000 | -141.75 |
| 2016-12-31 | 307000000.0000 | -26.38 | -25952100.0000 | -234.66 | 12013100.0000 | -63.01 | 10229800.0000 | -64.61 |
| 2016-09-30 | 200000000.0000 | -36.71 | -12353700.0000 | -193.69 | 13767800.0000 | -40.95 | 11160700.0000 | -43.56 |
| 2016-06-30 | 126000000.0000 | -46.15 | -6854600.0000 | -139.37 | 12919700.0000 | -42.16 | 10995300.0000 | -41.98 |
| 2016-03-31 | 49255900.0000 | -60.91 | -2949500.0000 | -126.42 | 10912900.0000 | -7.81 | 9364600.0000 | -7.80 |
| 2015-12-31 | 417000000.0000 | -20.11 | 19272800.0000 | -47.28 | 32479700.0000 | -25.12 | 28908800.0000 | -22.20 |
| 2015-09-30 | 316000000.0000 | -18.77 | 13186000.0000 | -49.25 | 23317400.0000 | -24.49 | 19773700.0000 | -23.55 |
| 2015-03-31 | 126000000.0000 | -3.08 | 11162800.0000 | 16.28 | 11837400.0000 | 3.61 | 10156900.0000 | 4.87 |
| 2015-06-30 | 234000000.0000 | -12.36 | 17410200.0000 | -19.48 | 22338300.0000 | -10.04 | 18951400.0000 | -10.23 |
| 2014-12-31 | 522000000.0000 | -9.53 | 36558200.0000 | 8.99 | 43373200.0000 | -8.06 | 37158900.0000 | -6.09 |
| 2014-09-30 | 389000000.0000 | -- | 25984400.0000 | -- | 30878600.0000 | -- | 25863300.0000 | -- |
| 2014-06-30 | 267000000.0000 | -- | 21621100.0000 | -- | 24831700.0000 | -- | 21110800.0000 | -- |
| 2014-03-31 | 130000000.0000 | -- | 9600000.0000 | -- | 11424500.0000 | -- | 9685500.0000 | -- |
| 2012-12-31 | 659000000.0000 | -1.20 | 35609200.0000 | -14.51 | 48367800.0000 | -11.50 | 38324200.0000 | -16.17 |
| 2013-12-31 | 577000000.0000 | -12.44 | 33542300.0000 | -5.80 | 47173600.0000 | -2.47 | 39569300.0000 | 3.25 |
| 2011-12-31 | 667000000.0000 | -- | 41653300.0000 | -- | 54651300.0000 | -- | 45718500.0000 | -- |
| 2025-06-30 | 294000000.0000 | -2.33 | 9886600.0000 | -24.78 | 9828300.0000 | -24.85 | 7280700.0000 | -44.18 |
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) |
| 2024-12 | -15.99 | -9.91 | -4.60 | -7.1200 | 3.2500 | 3.99 | 0.46 |
| 2025-03 | -1.96 | 2.88 | 0.36 | 0.3800 | 0.8600 | 4.22 | 0.13 |
| 2024-09 | -2.29 | 3.26 | 1.06 | 1.5800 | 2.3200 | 3.76 | 0.32 |
| 2024-06 | -1.00 | 4.35 | 0.94 | 1.4400 | 1.5800 | 3.92 | 0.22 |
| 2023-12 | -13.75 | -9.14 | -4.25 | -6.9000 | 3.2900 | 4.18 | 0.47 |
| 2024-03 | -4.29 | 1.37 | 0.14 | 0.3300 | 0.7300 | 3.59 | 0.10 |
| 2023-06 | 3.23 | 5.78 | 1.27 | 2.1200 | 1.6200 | 4.29 | 0.22 |
| 2023-09 | -7.88 | -3.31 | -1.10 | -1.8400 | 2.4100 | 3.91 | 0.33 |
| 2022-12 | 4.17 | 8.19 | 3.76 | 6.5400 | 3.6100 | 4.74 | 0.46 |
| 2023-03 | 4.85 | 8.54 | 0.84 | 1.3600 | 0.7000 | 3.68 | 0.10 |
| 2022-09 | 4.04 | 8.42 | 2.91 | 4.7900 | 2.5200 | 4.38 | 0.35 |
| 2022-06 | 4.36 | 8.05 | 1.87 | 2.9900 | 1.7200 | 4.75 | 0.23 |
| 2021-12 | 9.21 | 12.06 | 7.13 | 13.7600 | 4.4900 | 6.43 | 0.59 |
| 2022-03 | 6.19 | 9.59 | 1.15 | 2.0000 | 0.8900 | 4.78 | 0.12 |
| 2021-09 | 10.08 | 12.80 | 5.35 | 10.0400 | 2.9200 | 6.20 | 0.42 |
| 2021-06 | 10.74 | 13.37 | 4.14 | 6.2400 | 1.8700 | 5.93 | 0.31 |
| 2020-12 | 10.09 | 13.39 | 7.02 | 10.0000 | 3.6300 | 4.94 | 0.52 |
| 2021-03 | 8.76 | 11.69 | 1.86 | 3.1200 | 1.0900 | 5.67 | 0.16 |
| 2020-09 | 9.64 | 14.50 | 4.76 | 6.5600 | 1.8900 | 3.51 | 0.33 |
| 2020-06 | 9.62 | 14.24 | 3.37 | 4.9200 | 1.4300 | 3.63 | 0.24 |
| 2020-03 | 7.69 | 13.36 | 1.36 | 2.4300 | 0.6600 | 3.14 | 0.10 |
| 2019-12 | 9.00 | 12.46 | 6.09 | 12.1200 | 3.9000 | 5.39 | 0.49 |
| 2019-06 | 5.84 | 11.07 | 2.85 | 5.4000 | 2.1300 | 6.71 | 0.26 |
| 2019-09 | 6.12 | 10.31 | 4.01 | 7.5800 | 3.3100 | 6.82 | 0.39 |
| 2019-03 | 7.95 | 12.49 | 2.12 | 3.6100 | 1.4300 | 6.70 | 0.17 |
| 2018-12 | 2.35 | 6.51 | 3.38 | 6.1200 | 4.0500 | 5.80 | 0.52 |
| 2018-09 | -0.58 | 5.24 | 2.06 | 3.1200 | 3.1200 | 4.60 | 0.39 |
| 2018-06 | -1.68 | 4.36 | 1.15 | 2.1100 | 2.3500 | 4.69 | 0.26 |
| 2018-03 | -6.73 | 1.43 | 0.17 | 0.3100 | 0.9800 | 4.11 | 0.12 |
| 2017-09 | -10.47 | -4.55 | -1.25 | -2.5900 | 2.1500 | 3.12 | 0.28 |
| 2017-12 | -14.13 | -11.00 | -4.42 | -16.1700 | 2.9800 | 3.42 | 0.40 |
| 2017-06 | -10.50 | -4.59 | -0.83 | -1.7100 | 1.3800 | 2.87 | 0.18 |
| 2017-03 | -9.53 | -3.75 | -0.34 | -0.6900 | 0.7100 | 2.78 | 0.09 |
| 2016-12 | -9.45 | 3.91 | 1.12 | 1.7900 | 2.1900 | 2.36 | 0.29 |
| 2016-09 | -8.00 | 6.88 | 1.40 | 1.9300 | 1.5400 | 1.96 | 0.20 |
| 2016-06 | -7.14 | 10.25 | 1.24 | 1.9000 | 0.9500 | 1.86 | 0.12 |
| 2016-03 | -8.58 | 22.16 | 1.08 | 1.6200 | 0.3500 | 1.39 | 0.05 |
| 2015-12 | 4.08 | 7.79 | 3.12 | 5.9800 | 2.8300 | 3.90 | 0.40 |
| 2015-09 | 3.80 | 7.38 | 2.37 | 4.3600 | 2.1900 | 4.08 | 0.32 |
| 2015-03 | 7.94 | 9.39 | 1.28 | 2.5400 | -- | -- | 0.14 |
| 2015-06 | 6.84 | 9.55 | 2.26 | 4.6900 | 1.5800 | 4.87 | 0.24 |
| 2014-12 | 7.47 | 8.31 | 4.66 | 9.8800 | 2.9200 | 7.64 | 0.56 |
| 2014-09 | 6.68 | 7.94 | -- | -- | -- | -- | -- |
| 2014-06 | 7.49 | 9.30 | -- | 5.7300 | -- | -- | -- |
| 2014-03 | 100.00 | 8.79 | -- | -- | -- | -- | -- |
| 2012-12 | 5.61 | 7.34 | 5.53 | 15.1200 | 3.3000 | 15.01 | 0.75 |
| 2013-12 | 5.72 | 8.18 | 6.08 | 12.7000 | 2.9600 | 10.06 | 0.74 |
| 2011-12 | 6.45 | 8.19 | 6.62 | 19.0600 | 3.3000 | 20.76 | 0.81 |
| 2025-06 | -2.04 | 3.34 | 0.81 | 0.8900 | 1.5500 | 4.38 | 0.24 |
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 |
| 2024-12 | 36.07 | 63.93 | 2.6000 | 2.0100 |
| 2025-03 | 32.81 | 67.19 | 2.8200 | 2.2400 |
| 2024-09 | 34.20 | 65.80 | 2.6600 | 2.0600 |
| 2024-06 | 35.38 | 64.55 | 2.7800 | 2.1900 |
| 2023-12 | 38.96 | 60.97 | 2.5600 | 2.0900 |
| 2024-03 | 35.22 | 64.78 | 2.8400 | 2.2500 |
| 2023-06 | 41.63 | 58.37 | 2.5700 | 2.0500 |
| 2023-09 | 39.50 | 60.50 | 2.8700 | 2.3000 |
| 2022-12 | 44.37 | 55.63 | 2.4200 | 1.9700 |
| 2023-03 | 40.63 | 59.37 | 2.7200 | 2.1700 |
| 2022-09 | 41.18 | 58.88 | 2.4700 | 1.9400 |
| 2022-06 | 43.24 | 56.76 | 2.4200 | 1.9500 |
| 2021-12 | 42.05 | 57.88 | 2.0700 | 1.6500 |
| 2022-03 | 41.69 | 58.31 | 2.3700 | 1.9200 |
| 2021-09 | 43.68 | 56.32 | 2.1200 | 1.6200 |
| 2021-06 | 61.57 | 38.36 | 1.2000 | 0.8200 |
| 2020-12 | 46.31 | 53.61 | 1.8500 | 1.4000 |
| 2021-03 | 45.53 | 54.47 | 2.0100 | 1.5100 |
| 2020-09 | 44.54 | 55.46 | 2.0400 | 1.3800 |
| 2020-06 | 44.34 | 55.66 | 1.8700 | 1.3200 |
| 2020-03 | 48.08 | 51.92 | 1.6600 | 1.1700 |
| 2019-12 | 48.32 | 51.68 | 1.6700 | 1.2600 |
| 2019-06 | 45.75 | 54.15 | 2.2400 | 1.8200 |
| 2019-09 | 45.14 | 54.86 | 2.2700 | 1.9300 |
| 2019-03 | 40.47 | 59.64 | 3.0800 | 2.4400 |
| 2018-12 | 43.24 | 56.87 | 2.6900 | 1.6400 |
| 2018-09 | 43.13 | 56.75 | 2.7000 | 1.5900 |
| 2018-06 | 45.27 | 54.84 | 2.4200 | 1.5200 |
| 2018-03 | 46.22 | 53.78 | 2.3300 | 1.7700 |
| 2017-09 | 45.08 | 54.92 | 2.1800 | 1.3400 |
| 2017-12 | 47.38 | 52.62 | 2.2300 | 1.3400 |
| 2017-06 | 44.59 | 55.41 | 2.2600 | 1.3200 |
| 2017-03 | 45.22 | 54.78 | 2.2100 | 1.3100 |
| 2016-12 | 46.64 | 53.36 | 2.1100 | 1.2500 |
| 2016-09 | 41.87 | 58.13 | 2.0100 | 1.0900 |
| 2016-06 | 44.89 | 55.11 | 1.8000 | 1.1600 |
| 2016-03 | 42.76 | 57.24 | 1.6600 | 1.0700 |
| 2015-12 | 45.05 | 54.95 | 1.5500 | 1.0000 |
| 2015-09 | 42.84 | 57.16 | 1.3800 | 1.0500 |
| 2015-03 | 56.07 | 43.93 | 1.1500 | 1.1500 |
| 2015-06 | 43.28 | 56.83 | 1.5500 | 1.2100 |
| 2014-12 | 57.57 | 42.43 | 1.1400 | 0.7600 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 59.73 | 40.16 | 0.9200 | 0.5100 |
| 2013-12 | 53.87 | 46.13 | 0.8300 | 0.4300 |
| 2011-12 | 60.65 | 39.35 | 1.3100 | 0.5600 |
| 2025-06 | 33.03 | 66.97 | 2.8500 | 2.2000 |
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) |
| 2024-12 | 682000000.0000 | 33746900.0000 | 58192000.0000 | 5750200.0000 |
| 2025-03 | 156000000.0000 | 8994300.0000 | 15458900.0000 | 206300.0000 |
| 2024-09 | 446000000.0000 | 26281600.0000 | 40764900.0000 | -1754300.0000 |
| 2024-06 | 304000000.0000 | 17301400.0000 | 25602600.0000 | 2186000.0000 |
| 2023-12 | 786000000.0000 | 38216800.0000 | 61624700.0000 | 9390800.0000 |
| 2024-03 | 146000000.0000 | 8240600.0000 | 12572100.0000 | 1161400.0000 |
| 2023-06 | 359000000.0000 | 19740900.0000 | 25204000.0000 | 4333000.0000 |
| 2023-09 | 561000000.0000 | 26790700.0000 | 39664900.0000 | 4927700.0000 |
| 2022-12 | 782000000.0000 | 35010500.0000 | 49700200.0000 | 10202400.0000 |
| 2023-03 | 157000000.0000 | 8700200.0000 | 10382000.0000 | 1857800.0000 |
| 2022-09 | 547000000.0000 | 25038500.0000 | 36662500.0000 | 4893400.0000 |
| 2022-06 | 373000000.0000 | 17839100.0000 | 24547700.0000 | 3064800.0000 |
| 2021-12 | 858000000.0000 | 32650500.0000 | 44937900.0000 | 7975300.0000 |
| 2022-03 | 182000000.0000 | 9430000.0000 | 11052900.0000 | 804600.0000 |
| 2021-09 | 598000000.0000 | 22912600.0000 | 31412700.0000 | 4979000.0000 |
| 2021-06 | 374000000.0000 | 14411700.0000 | 20939900.0000 | 2336900.0000 |
| 2020-12 | 633000000.0000 | 23170000.0000 | 43208500.0000 | 6406200.0000 |
| 2021-03 | 198000000.0000 | 7924000.0000 | 10521900.0000 | 685300.0000 |
| 2020-09 | 375000000.0000 | 31733600.0000 | 27412600.0000 | 4186500.0000 |
| 2020-06 | 263000000.0000 | 22257600.0000 | 19283500.0000 | 3758700.0000 |
| 2020-03 | 120000000.0000 | 11141500.0000 | 8697400.0000 | 1565200.0000 |
| 2019-12 | 556000000.0000 | 51957000.0000 | 33474300.0000 | 4442500.0000 |
| 2019-06 | 242000000.0000 | 24094100.0000 | 18020900.0000 | 569100.0000 |
| 2019-09 | 368000000.0000 | 38010500.0000 | 25087200.0000 | 1707900.0000 |
| 2019-03 | 139000000.0000 | 12593700.0000 | 6857100.0000 | 17300.0000 |
| 2018-12 | 458000000.0000 | 47934900.0000 | 30007200.0000 | 1653300.0000 |
| 2018-09 | 349000000.0000 | 34459100.0000 | 22754700.0000 | 1506000.0000 |
| 2018-06 | 242000000.0000 | 23379000.0000 | 16462600.0000 | 1105700.0000 |
| 2018-03 | 111000000.0000 | 8910800.0000 | 9132200.0000 | 788200.0000 |
| 2017-09 | 306000000.0000 | 35147600.0000 | 20137900.0000 | 2595200.0000 |
| 2017-12 | 420000000.0000 | 46682200.0000 | 35569400.0000 | 3525800.0000 |
| 2017-06 | 200000000.0000 | 22699900.0000 | 16948100.0000 | 1799500.0000 |
| 2017-03 | 104000000.0000 | 10089600.0000 | 7683800.0000 | 888700.0000 |
| 2016-12 | 336000000.0000 | 33532600.0000 | 36865300.0000 | 4706800.0000 |
| 2016-09 | 216000000.0000 | 23601300.0000 | 25463400.0000 | 3900900.0000 |
| 2016-06 | 135000000.0000 | 14911400.0000 | 16339700.0000 | 2788700.0000 |
| 2016-03 | 53482400.0000 | 5908900.0000 | 7311200.0000 | 1283200.0000 |
| 2015-12 | 400000000.0000 | 34772100.0000 | 39623200.0000 | 6104100.0000 |
| 2015-09 | 304000000.0000 | 26301100.0000 | 30624100.0000 | 4598600.0000 |
| 2015-03 | 116000000.0000 | 7346000.0000 | 10552800.0000 | 1408600.0000 |
| 2015-06 | 218000000.0000 | 18072200.0000 | 18603800.0000 | 2929500.0000 |
| 2014-12 | 483000000.0000 | 45943000.0000 | 37312700.0000 | 8996900.0000 |
| 2014-09 | 363000000.0000 | 34939600.0000 | 27580000.0000 | 7285100.0000 |
| 2014-06 | 247000000.0000 | 23216300.0000 | 18382100.0000 | 5255200.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 622000000.0000 | 48985900.0000 | 47074300.0000 | 13650200.0000 |
| 2013-12 | 544000000.0000 | 47939300.0000 | 41296100.0000 | 13337500.0000 |
| 2011-12 | 624000000.0000 | 43990800.0000 | 42908300.0000 | 8957800.0000 |
| 2025-06 | 300000000.0000 | 18578800.0000 | 27370500.0000 | -2322800.0000 |