中商官网
研究报告
速达股份（001277）
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 | 167000000.0000 | -40.36 | 14815200.0000 | -64.32 | 14839100.0000 | -62.22 | 11871300.0000 | -62.11 |
| 2024-12-31 | 1167000000.0000 | -6.86 | 173000000.0000 | -15.20 | 171000000.0000 | -16.18 | 142000000.0000 | -12.35 |
| 2024-09-30 | 847000000.0000 | 0.36 | 142000000.0000 | 11.81 | 140000000.0000 | 10.24 | 112000000.0000 | 14.34 |
| 2024-03-31 | 280000000.0000 | 17.15 | 41517700.0000 | -- | 39272900.0000 | -- | 31327800.0000 | -- |
| 2024-06-30 | 570000000.0000 | -4.04 | 97871200.0000 | 9.29 | 94391400.0000 | 5.78 | 78960500.0000 | 16.64 |
| 2023-12-31 | 1253000000.0000 | 16.45 | 204000000.0000 | 46.76 | 204000000.0000 | 45.71 | 162000000.0000 | 54.29 |
| 2023-09-30 | 844000000.0000 | 17.06 | 127000000.0000 | 12.39 | 127000000.0000 | 9.48 | 97951100.0000 | 14.86 |
| 2022-12-31 | 1076000000.0000 | 30.90 | 139000000.0000 | 2.21 | 140000000.0000 | 3.70 | 105000000.0000 | 2.94 |
| 2023-06-30 | 594000000.0000 | 10.20 | 89548900.0000 | 5.30 | 89233100.0000 | 3.10 | 67693900.0000 | 4.76 |
| 2023-03-31 | 239000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2022-06-30 | 539000000.0000 | -- | 85042600.0000 | -- | 86546000.0000 | -- | 64615000.0000 | -- |
| 2022-09-30 | 721000000.0000 | -- | 113000000.0000 | -- | 116000000.0000 | -- | 85275400.0000 | -- |
| 2021-12-31 | 822000000.0000 | 36.09 | 136000000.0000 | 43.83 | 135000000.0000 | 40.38 | 102000000.0000 | 40.61 |
| 2020-12-31 | 604000000.0000 | -2.42 | 94553800.0000 | 4.66 | 96169900.0000 | 7.48 | 72542900.0000 | 5.75 |
| 2020-09-30 | 406000000.0000 | -18.47 | 78516100.0000 | -10.65 | 80197900.0000 | -7.24 | 61606400.0000 | -7.03 |
| 2020-06-30 | 294000000.0000 | -16.71 | 52887200.0000 | -29.92 | 54251900.0000 | -26.88 | 40644000.0000 | -27.98 |
| 2019-12-31 | 619000000.0000 | -1.75 | 90342600.0000 | -33.08 | 89480400.0000 | -33.22 | 68601300.0000 | -34.04 |
| 2019-09-30 | 498000000.0000 | -- | 87874200.0000 | -- | 86455000.0000 | -- | 66266800.0000 | -- |
| 2018-12-31 | 630000000.0000 | 40.00 | 135000000.0000 | 31.07 | 134000000.0000 | 30.10 | 104000000.0000 | 37.52 |
| 2019-06-30 | 353000000.0000 | -- | 75469600.0000 | -- | 74194200.0000 | -- | 56437700.0000 | -- |
| 2017-06-30 | 163000000.0000 | 10.88 | 32572700.0000 | 38.33 | 32784600.0000 | 27.57 | 24065200.0000 | 32.60 |
| 2016-12-31 | 280000000.0000 | -7.59 | 38472600.0000 | 46.87 | 37560000.0000 | 38.78 | 28044100.0000 | 47.58 |
| 2017-12-31 | 450000000.0000 | 60.71 | 103000000.0000 | 167.72 | 103000000.0000 | 174.23 | 75625800.0000 | 169.67 |
| 2016-06-30 | 147000000.0000 | 11.36 | 23546300.0000 | 17.62 | 25698300.0000 | 26.72 | 18148800.0000 | 19.92 |
| 2015-12-31 | 303000000.0000 | -7.62 | 26195800.0000 | -43.58 | 27064500.0000 | -42.92 | 19002900.0000 | -46.33 |
| 2015-03-31 | 69997400.0000 | -- | 9994600.0000 | -- | 10076900.0000 | -- | 7395400.0000 | -- |
| 2015-06-30 | 132000000.0000 | 0.00 | 20019800.0000 | -0.56 | 20280200.0000 | -0.46 | 15133700.0000 | 1.00 |
| 2014-12-31 | 328000000.0000 | 46.43 | 46429600.0000 | 23.34 | 47412600.0000 | 26.00 | 35406200.0000 | 27.24 |
| 2013-12-31 | 224000000.0000 | -- | 37643300.0000 | -- | 37629200.0000 | -- | 27827400.0000 | -- |
| 2014-06-30 | 132000000.0000 | -- | 20133200.0000 | -- | 20374200.0000 | -- | 14984500.0000 | -- |
| 2025-06-30 | 503000000.0000 | -11.75 | 50512600.0000 | -48.39 | 50564700.0000 | -46.43 | 42799800.0000 | -45.80 |
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 | 6.59 | 8.89 | 0.76 | 0.7300 | 0.7000 | 1.20 | 0.09 |
| 2024-12 | 12.85 | 14.65 | 8.47 | 12.8600 | 4.0300 | 2.21 | 0.58 |
| 2024-09 | 15.82 | 16.53 | 6.44 | 11.6900 | 2.5100 | 2.18 | 0.39 |
| 2024-03 | 14.64 | 14.03 | -- | 3.6400 | -- | -- | -- |
| 2024-06 | 16.84 | 16.56 | 5.58 | 8.9200 | 1.6800 | 2.30 | 0.34 |
| 2023-12 | 14.84 | 16.28 | 12.30 | 21.2900 | 3.9700 | 2.88 | 0.76 |
| 2023-09 | 13.63 | 15.05 | 7.41 | -- | -- | -- | 0.49 |
| 2022-12 | 12.36 | 13.01 | 9.03 | 16.3800 | 3.2900 | 3.05 | 0.69 |
| 2023-06 | 14.31 | 15.02 | 5.39 | -- | 2.0300 | 2.52 | 0.36 |
| 2023-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2022-06 | 15.77 | 16.06 | 5.38 | 10.2200 | 1.5200 | 3.08 | 0.33 |
| 2022-09 | 100.00 | 16.09 | -- | -- | -- | -- | -- |
| 2021-12 | 15.57 | 16.42 | 9.00 | 18.4600 | 3.3300 | 2.79 | 0.55 |
| 2020-12 | 15.07 | 15.92 | 11.14 | 15.6100 | 4.7300 | 2.04 | 0.70 |
| 2020-09 | 100.00 | 19.75 | 10.01 | -- | -- | -- | 0.51 |
| 2020-06 | 17.35 | 18.45 | 6.90 | 9.0600 | 2.0600 | 1.81 | 0.37 |
| 2019-12 | 14.05 | 14.46 | 12.22 | 17.3600 | 3.4100 | 1.90 | 0.85 |
| 2019-09 | 100.00 | 17.36 | -- | -- | -- | -- | -- |
| 2018-12 | 21.27 | 21.27 | 17.34 | 33.1400 | 3.2800 | 2.13 | 0.82 |
| 2019-06 | 21.81 | 21.02 | 9.26 | 14.4500 | 1.7700 | 2.14 | 0.44 |
| 2017-06 | 20.25 | 20.11 | 7.47 | 10.8800 | 1.4700 | 2.02 | 0.37 |
| 2016-12 | 13.21 | 13.41 | 10.40 | 14.3100 | 2.8000 | 1.61 | 0.78 |
| 2017-12 | 22.67 | 22.89 | 18.56 | 31.3200 | 3.7100 | 2.22 | 0.81 |
| 2016-06 | 15.65 | 17.48 | 6.67 | 9.5500 | 1.3800 | 1.46 | 0.38 |
| 2015-12 | 8.91 | 8.93 | 7.33 | 12.0100 | 2.6000 | 1.71 | 0.82 |
| 2015-03 | 14.25 | 14.40 | 2.77 | 4.8500 | 0.5600 | 1.61 | 0.19 |
| 2015-06 | 15.15 | 15.36 | 5.54 | 9.6800 | 0.9800 | 1.57 | 0.36 |
| 2014-12 | 14.02 | 14.46 | 12.99 | 23.8400 | 3.3200 | 2.60 | 0.90 |
| 2013-12 | 16.52 | 16.80 | 15.17 | 21.5100 | 2.7300 | 2.49 | 0.90 |
| 2014-06 | 15.15 | 15.44 | -- | 9.8100 | -- | -- | -- |
| 2025-06 | 9.15 | 10.05 | 2.53 | -- | -- | -- | 0.25 |
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 | 21.24 | 78.76 | 3.9800 | 3.2900 |
| 2024-12 | 23.98 | 76.02 | 3.4200 | 2.8800 |
| 2024-09 | 30.83 | 69.21 | 3.4300 | 2.7400 |
| 2024-03 | -- | -- | -- | -- |
| 2024-06 | 44.18 | 55.76 | 2.0800 | 1.5300 |
| 2023-12 | 47.95 | 52.05 | 1.9700 | 1.4800 |
| 2023-09 | 53.44 | 46.56 | -- | -- |
| 2022-12 | 56.06 | 43.94 | 1.7000 | 1.2500 |
| 2023-06 | 54.77 | 45.23 | 1.7300 | 1.3200 |
| 2023-03 | -- | -- | -- | -- |
| 2022-06 | 60.29 | 39.78 | 1.5200 | 1.1800 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 59.67 | 40.33 | 1.5300 | 1.0000 |
| 2020-12 | 41.95 | 58.05 | 2.2200 | 1.9100 |
| 2020-09 | 38.83 | 61.17 | -- | -- |
| 2020-06 | 40.33 | 59.67 | 2.3100 | 1.9800 |
| 2019-12 | 41.53 | 58.61 | 2.2700 | 1.7600 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 51.88 | 48.12 | 2.0500 | 1.5800 |
| 2019-06 | 48.06 | 51.94 | 2.1700 | 1.7500 |
| 2017-06 | 48.29 | 51.71 | 2.4300 | 1.8400 |
| 2016-12 | 41.00 | 59.00 | 2.9800 | 2.4000 |
| 2017-12 | 49.91 | 50.09 | 2.2100 | 1.8000 |
| 2016-06 | 48.05 | 51.69 | 2.5300 | 2.0000 |
| 2015-12 | 50.95 | 49.05 | 2.2300 | 1.6500 |
| 2015-03 | 57.14 | 42.86 | 1.8200 | 1.2900 |
| 2015-06 | 55.19 | 44.81 | 1.9300 | 1.2900 |
| 2014-12 | 59.18 | 40.82 | 1.7200 | 1.2500 |
| 2013-12 | 42.34 | 57.66 | 2.2300 | 1.3000 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | 0.00 | 76.75 | -- | -- |
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 | 156000000.0000 | 6818500.0000 | 8913400.0000 | -673200.0000 |
| 2024-12 | 1017000000.0000 | 36742200.0000 | 48679600.0000 | 5727800.0000 |
| 2024-09 | 713000000.0000 | 21871100.0000 | 33991800.0000 | 1125500.0000 |
| 2024-03 | 239000000.0000 | 5154700.0000 | 8316200.0000 | 310400.0000 |
| 2024-06 | 474000000.0000 | 13533800.0000 | 19831100.0000 | 3453400.0000 |
| 2023-12 | 1067000000.0000 | 44814100.0000 | 52238500.0000 | 8961500.0000 |
| 2023-09 | 729000000.0000 | 21399600.0000 | 26969200.0000 | 5765000.0000 |
| 2022-12 | 943000000.0000 | 27461500.0000 | 48780000.0000 | 8743900.0000 |
| 2023-06 | 509000000.0000 | 14896000.0000 | 17041100.0000 | 4349500.0000 |
| 2023-03 | -- | -- | -- | -- |
| 2022-06 | 454000000.0000 | 10140400.0000 | 20129500.0000 | 4263700.0000 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 694000000.0000 | 32940500.0000 | 41146600.0000 | 1112900.0000 |
| 2020-12 | 513000000.0000 | 22522500.0000 | 26399000.0000 | -9400.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 243000000.0000 | 15320500.0000 | 8130500.0000 | -9400.0000 |
| 2019-12 | 532000000.0000 | 43161000.0000 | 24072700.0000 | -2073900.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 496000000.0000 | 39469900.0000 | 31339800.0000 | -156400.0000 |
| 2019-06 | 276000000.0000 | 18529000.0000 | 8167400.0000 | -1205700.0000 |
| 2017-06 | 130000000.0000 | 12051300.0000 | 5681000.0000 | 47500.0000 |
| 2016-12 | 243000000.0000 | 18103000.0000 | 11179000.0000 | 208000.0000 |
| 2017-12 | 348000000.0000 | 32316100.0000 | 21075800.0000 | 47500.0000 |
| 2016-06 | 124000000.0000 | 6109600.0000 | 6488200.0000 | 51600.0000 |
| 2015-12 | 276000000.0000 | 16374500.0000 | 12963100.0000 | 800300.0000 |
| 2015-03 | 60024900.0000 | 3487300.0000 | 2648200.0000 | 128100.0000 |
| 2015-06 | 112000000.0000 | 8343900.0000 | 5052400.0000 | 131300.0000 |
| 2014-12 | 282000000.0000 | 18205900.0000 | 11740500.0000 | -138800.0000 |
| 2013-12 | 187000000.0000 | 16860600.0000 | 10015700.0000 | -618600.0000 |
| 2014-06 | 112000000.0000 | 9337700.0000 | 4291300.0000 | -38900.0000 |
| 2025-06 | 457000000.0000 | 14098000.0000 | 18248900.0000 | 417500.0000 |