中商官网
研究报告
锡装股份（001332）
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 | 1534000000.0000 | 22.92 | 296000000.0000 | 55.79 | 293000000.0000 | 55.03 | 255000000.0000 | 54.55 |
| 2024-09-30 | 1172000000.0000 | 49.49 | 246000000.0000 | 64.00 | 244000000.0000 | 63.76 | 208000000.0000 | 61.24 |
| 2025-03-31 | 193000000.0000 | -3.98 | 54544900.0000 | 18.39 | 54562900.0000 | 18.44 | 46378500.0000 | 18.44 |
| 2024-03-31 | 201000000.0000 | -38.72 | 46071900.0000 | -27.85 | 46069200.0000 | -27.89 | 39158800.0000 | -27.89 |
| 2024-06-30 | 666000000.0000 | 21.53 | 150000000.0000 | 27.12 | 148000000.0000 | 26.50 | 125000000.0000 | 22.55 |
| 2023-12-31 | 1248000000.0000 | 6.67 | 190000000.0000 | -28.57 | 189000000.0000 | -28.41 | 165000000.0000 | -28.57 |
| 2023-09-30 | 784000000.0000 | -2.12 | 150000000.0000 | -28.91 | 149000000.0000 | -29.05 | 129000000.0000 | -27.93 |
| 2023-06-30 | 548000000.0000 | -2.49 | 118000000.0000 | -21.85 | 117000000.0000 | -22.52 | 102000000.0000 | -20.31 |
| 2022-12-31 | 1170000000.0000 | 15.50 | 266000000.0000 | 0.38 | 264000000.0000 | -0.38 | 231000000.0000 | 0.87 |
| 2023-03-31 | 328000000.0000 | 16.73 | 63852800.0000 | -23.72 | 63885500.0000 | -23.69 | 54302700.0000 | -23.50 |
| 2022-09-30 | 801000000.0000 | 7.95 | 211000000.0000 | 7.65 | 210000000.0000 | 7.14 | 179000000.0000 | 7.83 |
| 2021-12-31 | 1013000000.0000 | 21.32 | 265000000.0000 | 17.78 | 265000000.0000 | 18.30 | 229000000.0000 | 18.65 |
| 2022-06-30 | 562000000.0000 | 22.98 | 151000000.0000 | 26.89 | 151000000.0000 | 26.89 | 128000000.0000 | 28.00 |
| 2022-03-31 | 281000000.0000 | -- | 83706700.0000 | -- | 83715700.0000 | -- | 70984300.0000 | -- |
| 2021-06-30 | 457000000.0000 | -- | 119000000.0000 | -- | 119000000.0000 | -- | 100000000.0000 | -- |
| 2021-09-30 | 742000000.0000 | -- | 196000000.0000 | -- | 196000000.0000 | -- | 166000000.0000 | -- |
| 2020-12-31 | 835000000.0000 | 10.01 | 225000000.0000 | 16.58 | 224000000.0000 | 15.46 | 193000000.0000 | 15.57 |
| 2018-12-31 | 603000000.0000 | 43.91 | 96711400.0000 | 75.33 | 95885100.0000 | 74.92 | 83406600.0000 | 75.28 |
| 2019-12-31 | 759000000.0000 | 25.87 | 193000000.0000 | 99.56 | 194000000.0000 | 102.33 | 167000000.0000 | 100.22 |
| 2017-12-31 | 419000000.0000 | 9.69 | 55160700.0000 | 56.15 | 54815200.0000 | 23.12 | 47584100.0000 | 23.37 |
| 2016-12-31 | 382000000.0000 | -- | 35324900.0000 | -- | 44522400.0000 | -- | 38569700.0000 | -- |
| 2013-12-31 | 526000000.0000 | 12.15 | 46901500.0000 | -19.66 | 52843700.0000 | -11.42 | 45768300.0000 | -10.38 |
| 2015-03-31 | 101000000.0000 | -- | 8322100.0000 | -- | 9132100.0000 | -- | 7720400.0000 | -- |
| 2014-12-31 | 528000000.0000 | 0.38 | 52108300.0000 | 11.10 | 59505600.0000 | 12.61 | 51766400.0000 | 13.11 |
| 2012-12-31 | 469000000.0000 | -- | 58380300.0000 | -- | 59655900.0000 | -- | 51068900.0000 | -- |
| 2025-06-30 | 623000000.0000 | -6.46 | 147000000.0000 | -2.00 | 147000000.0000 | -0.68 | 123000000.0000 | -1.60 |
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 | 18.32 | 19.10 | 8.54 | 11.0900 | 1.6400 | 3.92 | 0.45 |
| 2024-09 | 19.97 | 20.82 | 7.26 | 9.0400 | 1.2800 | 3.45 | 0.35 |
| 2025-03 | 23.32 | 28.27 | 1.56 | 1.9200 | 0.1900 | 1.90 | 0.06 |
| 2024-03 | 19.90 | 22.92 | 1.38 | 1.7600 | 0.1900 | 2.27 | 0.06 |
| 2024-06 | 20.87 | 22.22 | 4.45 | 5.5200 | 0.6600 | 3.22 | 0.20 |
| 2023-12 | 12.02 | 15.14 | 5.59 | 7.6400 | 1.6800 | 3.87 | 0.37 |
| 2023-09 | 15.18 | 19.01 | 4.50 | 5.9700 | 0.9500 | 3.30 | 0.24 |
| 2023-06 | 17.34 | 21.35 | 3.78 | 4.7100 | 0.6800 | 3.42 | 0.18 |
| 2022-12 | 21.88 | 22.56 | 8.97 | 16.8800 | 2.0600 | 4.95 | 0.40 |
| 2023-03 | 14.94 | 19.48 | 2.16 | 2.5200 | 0.5000 | 4.11 | 0.11 |
| 2022-09 | 25.47 | 26.22 | 6.86 | 16.5100 | 1.2300 | 4.33 | 0.26 |
| 2021-12 | 25.77 | 26.16 | 17.09 | 25.7400 | 1.8900 | 5.23 | 0.65 |
| 2022-06 | 25.80 | 26.87 | 8.33 | 12.1700 | 1.1400 | 5.25 | 0.31 |
| 2022-03 | 29.54 | 29.79 | -- | 6.9100 | -- | -- | -- |
| 2021-06 | 25.60 | 26.04 | 7.90 | -- | 0.8100 | 3.91 | 0.30 |
| 2021-09 | 26.01 | 26.42 | -- | -- | -- | -- | -- |
| 2020-12 | 26.47 | 26.83 | 14.74 | 25.6400 | 1.4800 | 4.05 | 0.55 |
| 2018-12 | 15.42 | 15.90 | 10.00 | 16.8000 | 1.9600 | 4.98 | 0.63 |
| 2019-12 | 25.16 | 25.56 | 15.81 | 28.4100 | 1.5900 | 4.55 | 0.62 |
| 2017-12 | 10.26 | 13.08 | 6.64 | 10.8700 | 1.7400 | -- | 0.51 |
| 2016-12 | 9.42 | 11.66 | 6.48 | 9.7600 | 1.9400 | -- | 0.56 |
| 2013-12 | 8.94 | 10.05 | 6.11 | 15.2200 | 1.7000 | 3.45 | 0.61 |
| 2015-03 | 7.87 | 9.04 | 1.15 | 2.3000 | 0.4000 | 2.35 | 0.13 |
| 2014-12 | 9.66 | 11.27 | 7.90 | 15.7600 | 1.7500 | 3.16 | 0.70 |
| 2012-12 | 12.37 | 12.72 | 8.14 | 20.3500 | 1.6200 | 3.54 | 0.64 |
| 2025-06 | 21.99 | 23.60 | -- | -- | -- | -- | -- |
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 | 30.36 | 69.64 | 2.6500 | 1.9900 |
| 2024-09 | 30.51 | 69.49 | 2.6700 | 2.0100 |
| 2025-03 | 30.11 | 69.89 | 2.6900 | 1.9100 |
| 2024-03 | 32.77 | 67.23 | 2.5400 | 1.7300 |
| 2024-06 | 31.40 | 68.60 | 2.6100 | 1.8600 |
| 2023-12 | 34.62 | 65.38 | 2.3900 | 1.7100 |
| 2023-09 | 34.30 | 65.70 | 2.4500 | 1.6200 |
| 2023-06 | 30.66 | 69.34 | 2.7500 | 1.8300 |
| 2022-12 | 27.85 | 72.11 | 3.0700 | 2.2900 |
| 2023-03 | 26.24 | 73.73 | 3.2200 | 2.3000 |
| 2022-09 | 25.76 | 74.24 | 3.4300 | 2.5700 |
| 2021-12 | 36.11 | 63.89 | 2.2200 | 1.5500 |
| 2022-06 | 38.17 | 61.83 | 2.0600 | 1.4600 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 42.76 | 57.24 | 1.8300 | 1.2300 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 44.08 | 55.92 | 1.8200 | 1.2000 |
| 2018-12 | 43.80 | 56.10 | 1.7900 | 1.0400 |
| 2019-12 | 46.54 | 53.46 | 1.7200 | 1.0100 |
| 2017-12 | 44.85 | 55.15 | 1.6400 | 0.9500 |
| 2016-12 | 38.72 | 61.28 | 1.7700 | 1.0500 |
| 2013-12 | 62.66 | 37.34 | 1.0200 | 0.5300 |
| 2015-03 | 57.02 | 42.86 | 1.0800 | 0.6400 |
| 2014-12 | 56.04 | 44.09 | 1.0200 | 0.5500 |
| 2012-12 | 62.21 | 37.93 | 1.0800 | 0.5300 |
| 2025-06 | -- | -- | -- | -- |
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 | 1253000000.0000 | 22336500.0000 | 87141600.0000 | -4041300.0000 |
| 2024-09 | 938000000.0000 | 14694700.0000 | 56669000.0000 | -18270200.0000 |
| 2025-03 | 148000000.0000 | 5941200.0000 | 22128300.0000 | -7128300.0000 |
| 2024-03 | 161000000.0000 | 3610500.0000 | 16798200.0000 | -9795200.0000 |
| 2024-06 | 527000000.0000 | 9875600.0000 | 37039300.0000 | 72800.0000 |
| 2023-12 | 1098000000.0000 | 16388900.0000 | 66571200.0000 | -4296700.0000 |
| 2023-09 | 665000000.0000 | 12395000.0000 | 46449200.0000 | -19650900.0000 |
| 2023-06 | 453000000.0000 | 7993200.0000 | 31747600.0000 | -11923600.0000 |
| 2022-12 | 914000000.0000 | 9880800.0000 | 57725600.0000 | -18837100.0000 |
| 2023-03 | 279000000.0000 | 2378100.0000 | 13021600.0000 | -1145600.0000 |
| 2022-09 | 597000000.0000 | 6894700.0000 | 39560800.0000 | -20888800.0000 |
| 2021-12 | 752000000.0000 | 10575300.0000 | 46943900.0000 | 6184100.0000 |
| 2022-06 | 417000000.0000 | 4691500.0000 | 24911200.0000 | -9417300.0000 |
| 2022-03 | 198000000.0000 | 2060300.0000 | 11669100.0000 | 721700.0000 |
| 2021-06 | 340000000.0000 | 5294700.0000 | 22645800.0000 | 1989700.0000 |
| 2021-09 | 549000000.0000 | 7639400.0000 | 36521200.0000 | -1974900.0000 |
| 2020-12 | 614000000.0000 | 9662800.0000 | 42947600.0000 | 3032300.0000 |
| 2018-12 | 510000000.0000 | 26259000.0000 | 38013300.0000 | -4276500.0000 |
| 2019-12 | 568000000.0000 | 23657700.0000 | 42052400.0000 | 1105400.0000 |
| 2017-12 | 376000000.0000 | 19809400.0000 | 36062600.0000 | 9119000.0000 |
| 2016-12 | 346000000.0000 | 15893200.0000 | 32061900.0000 | 1730600.0000 |
| 2013-12 | 479000000.0000 | 19572700.0000 | 62200600.0000 | 10276300.0000 |
| 2015-03 | 93049100.0000 | 3504200.0000 | 13127400.0000 | 530000.0000 |
| 2014-12 | 477000000.0000 | 17052000.0000 | 61559100.0000 | 7438600.0000 |
| 2012-12 | 411000000.0000 | 15023400.0000 | 59314700.0000 | 8527900.0000 |
| 2025-06 | 486000000.0000 | 14114100.0000 | 44531400.0000 | -23813300.0000 |