中商官网
研究报告
镇洋发展（603213）
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 | 586000000.0000 | 49.11 | 44103900.0000 | -27.14 | 44121400.0000 | -26.78 | 33099200.0000 | -26.77 |
| 2024-12-31 | 2899000000.0000 | 37.07 | 246000000.0000 | -22.15 | 247000000.0000 | -23.05 | 191000000.0000 | -23.60 |
| 2024-06-30 | 1143000000.0000 | 14.76 | 138000000.0000 | 22.12 | 137000000.0000 | 20.18 | 107000000.0000 | 21.26 |
| 2024-09-30 | 2012000000.0000 | 30.90 | 193000000.0000 | -3.50 | 192000000.0000 | -4.48 | 149000000.0000 | -3.87 |
| 2023-12-31 | 2115000000.0000 | -17.48 | 316000000.0000 | -36.80 | 321000000.0000 | -35.41 | 250000000.0000 | -34.21 |
| 2024-03-31 | 393000000.0000 | -20.45 | 60530800.0000 | -22.84 | 60254600.0000 | -23.18 | 45197100.0000 | -23.43 |
| 2023-09-30 | 1537000000.0000 | -22.69 | 200000000.0000 | -53.05 | 201000000.0000 | -52.37 | 155000000.0000 | -51.10 |
| 2023-06-30 | 996000000.0000 | -27.14 | 113000000.0000 | -65.96 | 114000000.0000 | -65.24 | 88243200.0000 | -64.13 |
| 2022-12-31 | 2563000000.0000 | 21.07 | 500000000.0000 | -18.70 | 497000000.0000 | -16.89 | 380000000.0000 | -23.69 |
| 2023-03-31 | 494000000.0000 | -20.19 | 78449400.0000 | -44.75 | 78437800.0000 | -44.76 | 59023500.0000 | -43.25 |
| 2022-09-30 | 1988000000.0000 | 53.51 | 426000000.0000 | 24.56 | 422000000.0000 | 23.75 | 317000000.0000 | 23.83 |
| 2022-06-30 | 1367000000.0000 | 70.45 | 332000000.0000 | 53.00 | 328000000.0000 | 51.15 | 246000000.0000 | 48.19 |
| 2022-03-31 | 619000000.0000 | 82.06 | 142000000.0000 | 88.61 | 142000000.0000 | 88.09 | 104000000.0000 | 83.49 |
| 2021-12-31 | 2117000000.0000 | 83.77 | 615000000.0000 | 236.07 | 598000000.0000 | 230.39 | 498000000.0000 | 263.50 |
| 2021-09-30 | 1295000000.0000 | 67.10 | 342000000.0000 | 319.38 | 341000000.0000 | 318.35 | 256000000.0000 | 309.53 |
| 2021-06-30 | 802000000.0000 | -- | 217000000.0000 | -- | 217000000.0000 | -- | 166000000.0000 | -- |
| 2020-12-31 | 1152000000.0000 | 1.32 | 183000000.0000 | 14.38 | 181000000.0000 | 6.47 | 137000000.0000 | 7.87 |
| 2021-03-31 | 340000000.0000 | 72.59 | 75289400.0000 | 469.19 | 75497300.0000 | 468.94 | 56678500.0000 | 449.85 |
| 2020-09-30 | 775000000.0000 | -- | 81548600.0000 | -- | 81511600.0000 | -- | 62510900.0000 | -- |
| 2020-03-31 | 197000000.0000 | -- | 13227500.0000 | -- | 13269800.0000 | -- | 10307900.0000 | -- |
| 2018-12-31 | 1154000000.0000 | -2.45 | 144000000.0000 | -1.37 | 142000000.0000 | 0.00 | 108000000.0000 | 5.88 |
| 2019-12-31 | 1137000000.0000 | -1.47 | 160000000.0000 | 11.11 | 170000000.0000 | 19.72 | 127000000.0000 | 17.59 |
| 2017-12-31 | 1183000000.0000 | -- | 146000000.0000 | -- | 142000000.0000 | -- | 102000000.0000 | -- |
| 2025-06-30 | 1336000000.0000 | 16.89 | 63573800.0000 | -53.93 | 63731000.0000 | -53.48 | 50631600.0000 | -52.68 |
| 2025-09-30 | 1973000000.0000 | -1.94 | 68229400.0000 | -64.65 | 68689200.0000 | -64.22 | 50771100.0000 | -65.93 |
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 | 7.34 | 7.53 | 1.32 | 1.0100 | 2.7500 | 32.40 | 0.18 |
| 2024-12 | 8.00 | 8.52 | 7.55 | 10.6200 | 19.6400 | 55.73 | 0.89 |
| 2024-06 | 11.37 | 11.99 | 4.09 | 5.9100 | 6.3900 | 28.80 | 0.34 |
| 2024-09 | 9.10 | 9.54 | 5.83 | 8.3200 | 13.0200 | 41.91 | 0.61 |
| 2023-12 | 13.90 | 15.18 | 10.80 | 14.3900 | 16.4600 | 38.10 | 0.71 |
| 2024-03 | 13.99 | 15.33 | 1.76 | 2.5100 | 2.4400 | 19.19 | 0.12 |
| 2023-09 | 11.78 | 13.08 | 6.99 | 9.0500 | 14.5800 | 25.84 | 0.53 |
| 2023-06 | 10.24 | 11.45 | 4.11 | 5.0900 | 8.7200 | 28.82 | 0.36 |
| 2022-12 | 19.27 | 19.39 | 19.52 | 23.3000 | 16.6200 | 45.51 | 1.01 |
| 2023-03 | 14.37 | 15.88 | 2.80 | 3.3500 | 3.3900 | 25.16 | 0.18 |
| 2022-09 | 21.13 | 21.23 | 18.13 | 19.4400 | 12.6800 | 36.11 | 0.85 |
| 2022-06 | 23.85 | 23.99 | 15.21 | 14.7900 | 7.2900 | 28.99 | 0.63 |
| 2022-03 | 22.13 | 22.94 | 6.77 | 6.3500 | 3.6500 | 30.53 | 0.29 |
| 2021-12 | 27.63 | 28.25 | 28.67 | 48.2600 | 15.2100 | 47.00 | 1.01 |
| 2021-09 | 24.56 | 26.33 | 23.15 | 28.8600 | 14.2300 | 35.16 | 0.88 |
| 2021-06 | 24.19 | 27.06 | 17.54 | 19.3400 | 8.9100 | 24.19 | 0.65 |
| 2020-12 | 12.93 | 15.71 | 15.88 | 17.5000 | 23.7300 | 36.11 | 1.01 |
| 2021-03 | 19.12 | 22.21 | -- | -- | -- | -- | -- |
| 2020-09 | 10.32 | 10.52 | 8.05 | 8.7800 | 17.3100 | 22.24 | 0.77 |
| 2020-03 | 6.09 | 6.74 | 1.47 | 1.5100 | 4.3800 | 17.87 | 0.22 |
| 2018-12 | 12.39 | 12.31 | 20.49 | 42.7000 | 30.6500 | 26.61 | 1.67 |
| 2019-12 | 13.72 | 14.95 | 19.70 | 27.0700 | 28.3900 | 36.29 | 1.32 |
| 2017-12 | 12.17 | 12.00 | 17.13 | 53.1400 | 33.6700 | 21.03 | 1.43 |
| 2025-06 | 4.57 | 4.77 | 1.93 | 2.6200 | 6.7200 | 36.47 | 0.40 |
| 2025-09 | 3.24 | 3.48 | -- | -- | -- | -- | -- |
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 | 41.31 | 58.69 | 1.5300 | 1.0600 |
| 2024-12 | 40.94 | 59.03 | 1.4600 | 1.1200 |
| 2024-06 | 44.40 | 55.60 | 1.3200 | 0.8300 |
| 2024-09 | 42.15 | 57.85 | 1.4000 | 1.0100 |
| 2023-12 | 40.02 | 59.95 | 0.5800 | 0.4000 |
| 2024-03 | 43.64 | 56.36 | 1.3900 | 1.0500 |
| 2023-09 | 41.33 | 58.71 | 0.5400 | 0.4000 |
| 2023-06 | 41.49 | 58.47 | 0.5500 | 0.4200 |
| 2022-12 | 32.44 | 67.56 | 1.2100 | 1.0700 |
| 2023-03 | 36.54 | 63.49 | 0.9000 | 0.7300 |
| 2022-09 | 28.79 | 71.21 | 1.8000 | 1.6200 |
| 2022-06 | 26.47 | 73.53 | 2.1000 | 1.8300 |
| 2022-03 | 19.25 | 80.71 | 3.1700 | 2.7600 |
| 2021-12 | 23.73 | 76.27 | 2.9800 | 2.6700 |
| 2021-09 | 32.52 | 67.48 | 1.7700 | 1.5700 |
| 2021-06 | 27.08 | 73.00 | 1.7900 | 1.5200 |
| 2020-12 | 29.65 | 70.35 | 1.6700 | 1.5000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | 28.36 | 71.64 | 1.7000 | 1.5000 |
| 2020-03 | 22.84 | 77.16 | 2.3000 | 2.0500 |
| 2018-12 | 56.71 | 43.29 | 0.9400 | 0.8400 |
| 2019-12 | 20.63 | 79.37 | 2.6500 | 2.4600 |
| 2017-12 | 66.59 | 33.41 | 0.7500 | 0.7000 |
| 2025-06 | 43.41 | 56.59 | 1.2300 | 0.9100 |
| 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 | 543000000.0000 | 1621300.0000 | 9942300.0000 | 6684300.0000 |
| 2024-12 | 2667000000.0000 | 6650500.0000 | 45736100.0000 | 16544100.0000 |
| 2024-06 | 1013000000.0000 | 3888300.0000 | 18069600.0000 | 3171300.0000 |
| 2024-09 | 1829000000.0000 | 5257100.0000 | 27969200.0000 | 10834600.0000 |
| 2023-12 | 1821000000.0000 | 7269300.0000 | 38682000.0000 | 700600.0000 |
| 2024-03 | 338000000.0000 | 2874800.0000 | 8573900.0000 | -13700.0000 |
| 2023-09 | 1356000000.0000 | 5625600.0000 | 27910700.0000 | -1151500.0000 |
| 2023-06 | 894000000.0000 | 3686400.0000 | 20165700.0000 | -828800.0000 |
| 2022-12 | 2069000000.0000 | 6954900.0000 | 42725400.0000 | 945300.0000 |
| 2023-03 | 423000000.0000 | 2020900.0000 | 5364300.0000 | -449800.0000 |
| 2022-09 | 1568000000.0000 | 5247400.0000 | 26891400.0000 | 1825100.0000 |
| 2022-06 | 1041000000.0000 | 3449000.0000 | 16822800.0000 | 1653500.0000 |
| 2022-03 | 482000000.0000 | 2127500.0000 | 7677900.0000 | 115000.0000 |
| 2021-12 | 1532000000.0000 | 8705500.0000 | 35805400.0000 | 2021500.0000 |
| 2021-09 | 977000000.0000 | 6470100.0000 | 23847300.0000 | -4400.0000 |
| 2021-06 | 608000000.0000 | 3082800.0000 | 14958100.0000 | 1044800.0000 |
| 2020-12 | 1003000000.0000 | 5019400.0000 | 29967800.0000 | 1404100.0000 |
| 2021-03 | 275000000.0000 | 3056800.0000 | 6582200.0000 | -160500.0000 |
| 2020-09 | 695000000.0000 | 3391600.0000 | 19536300.0000 | -1843600.0000 |
| 2020-03 | 185000000.0000 | 981400.0000 | 6131100.0000 | 184700.0000 |
| 2018-12 | 1011000000.0000 | 30052400.0000 | 34098000.0000 | 15468100.0000 |
| 2019-12 | 981000000.0000 | 29276500.0000 | 31461100.0000 | 7035500.0000 |
| 2017-12 | 1039000000.0000 | 28795800.0000 | 31574400.0000 | 19342100.0000 |
| 2025-06 | 1275000000.0000 | 2794100.0000 | 21786900.0000 | 14281900.0000 |
| 2025-09 | 1909000000.0000 | 4099400.0000 | 34349600.0000 | 18938800.0000 |