中商官网
研究报告
四川黄金（001337）
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 | 208000000.0000 | 9.47 | 121000000.0000 | 33.85 | 117000000.0000 | 29.43 | 95873100.0000 | 24.87 |
| 2024-09-30 | 528000000.0000 | 5.81 | 223000000.0000 | 25.28 | 233000000.0000 | 25.95 | 197000000.0000 | 25.48 |
| 2024-06-30 | 395000000.0000 | 17.91 | 166000000.0000 | 52.29 | 166000000.0000 | 52.29 | 141000000.0000 | 52.22 |
| 2024-12-31 | 640000000.0000 | 1.75 | 278000000.0000 | 15.35 | 285000000.0000 | 14.46 | 248000000.0000 | 17.54 |
| 2024-03-31 | 190000000.0000 | 6.74 | 90398600.0000 | 21.79 | 90398600.0000 | 21.79 | 76777200.0000 | 24.12 |
| 2023-12-31 | 629000000.0000 | 33.26 | 241000000.0000 | 2.55 | 249000000.0000 | 6.41 | 211000000.0000 | 6.03 |
| 2023-06-30 | 335000000.0000 | 15.92 | 109000000.0000 | -23.78 | 109000000.0000 | -23.24 | 92629500.0000 | -23.45 |
| 2023-09-30 | 499000000.0000 | 41.76 | 178000000.0000 | -6.81 | 185000000.0000 | -2.63 | 157000000.0000 | -2.48 |
| 2023-03-31 | 178000000.0000 | 60.36 | 74225500.0000 | 52.60 | 74225500.0000 | 52.61 | 61855900.0000 | 49.62 |
| 2022-09-30 | 352000000.0000 | -7.12 | 191000000.0000 | 37.41 | 190000000.0000 | 38.69 | 161000000.0000 | 38.79 |
| 2022-06-30 | 289000000.0000 | -- | 143000000.0000 | -- | 142000000.0000 | -- | 121000000.0000 | -- |
| 2022-12-31 | 472000000.0000 | -10.27 | 235000000.0000 | 28.42 | 234000000.0000 | 29.28 | 199000000.0000 | 30.07 |
| 2022-03-31 | 111000000.0000 | -34.71 | 48641500.0000 | -5.66 | 48636600.0000 | -5.18 | 41341100.0000 | -5.13 |
| 2021-09-30 | 379000000.0000 | -- | 139000000.0000 | -- | 137000000.0000 | -- | 116000000.0000 | -- |
| 2021-12-31 | 526000000.0000 | -3.13 | 183000000.0000 | -23.11 | 181000000.0000 | -23.95 | 153000000.0000 | -24.26 |
| 2020-12-31 | 543000000.0000 | 43.65 | 238000000.0000 | 47.83 | 238000000.0000 | 49.69 | 202000000.0000 | 49.63 |
| 2021-03-31 | 170000000.0000 | -- | 51558900.0000 | -- | 51294900.0000 | -- | 43577800.0000 | -- |
| 2019-12-31 | 378000000.0000 | 7.39 | 161000000.0000 | 8.05 | 159000000.0000 | 8.90 | 135000000.0000 | 9.76 |
| 2018-12-31 | 352000000.0000 | -- | 149000000.0000 | -- | 146000000.0000 | -- | 123000000.0000 | -- |
| 2025-06-30 | 442000000.0000 | 11.90 | 256000000.0000 | 54.22 | 249000000.0000 | 50.00 | 209000000.0000 | 48.23 |
| 2025-09-30 | 788000000.0000 | 49.24 | 445000000.0000 | 99.55 | 438000000.0000 | 87.98 | 369000000.0000 | 87.31 |
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 | 53.06 | 56.25 | 5.82 | 6.3600 | 0.9000 | 283.46 | 0.10 |
| 2024-09 | 40.91 | 44.13 | 11.96 | 13.9600 | 3.4200 | 93.02 | 0.27 |
| 2024-06 | 41.27 | 42.03 | 8.94 | 9.9400 | 2.4900 | 61.54 | 0.21 |
| 2024-12 | 41.88 | 44.53 | 14.23 | 17.6300 | 3.1900 | 315.79 | 0.32 |
| 2024-03 | 46.32 | 47.58 | 4.76 | 5.5000 | 1.2500 | -- | 0.10 |
| 2023-12 | 37.20 | 39.59 | 13.44 | 17.2600 | 3.3800 | -- | 0.34 |
| 2023-06 | 31.34 | 32.54 | 6.34 | 8.1500 | 2.0400 | 1440.00 | 0.19 |
| 2023-09 | 34.47 | 37.07 | 10.48 | 13.2400 | 3.9100 | 105.57 | 0.28 |
| 2023-03 | 39.89 | 41.70 | 4.30 | 6.1700 | 0.9600 | 1333.33 | 0.10 |
| 2022-09 | 51.14 | 53.98 | -- | -- | -- | -- | -- |
| 2022-06 | 45.33 | 49.13 | 11.38 | 17.1600 | 2.2500 | 5.26 | 0.23 |
| 2022-12 | 46.61 | 49.58 | 17.23 | 26.8200 | 2.6400 | -- | 0.35 |
| 2022-03 | 33.36 | 43.82 | -- | 6.2300 | -- | -- | -- |
| 2021-09 | 35.36 | 36.15 | 12.99 | 24.3800 | 1.6100 | -- | 0.36 |
| 2021-12 | 34.98 | 34.41 | 15.16 | 27.1500 | 3.6600 | 5.19 | 0.44 |
| 2020-12 | 37.94 | 43.83 | 19.04 | 43.7400 | 3.0700 | 11.25 | 0.43 |
| 2021-03 | 36.47 | 30.17 | 4.82 | 9.9100 | 0.8400 | -- | 0.16 |
| 2019-12 | 32.54 | 42.06 | 15.13 | 30.6400 | 1.9100 | 27.73 | 0.36 |
| 2018-12 | 40.34 | 41.48 | 16.08 | 30.5000 | 1.4600 | -- | 0.39 |
| 2025-06 | 54.52 | 56.33 | 11.68 | 13.4500 | 1.5200 | 180.90 | 0.21 |
| 2025-09 | 53.43 | 55.58 | 19.23 | 23.0600 | -- | 600.00 | 0.35 |
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 | 22.49 | 77.51 | 3.6100 | 3.2400 |
| 2024-09 | 27.57 | 72.43 | 2.9200 | 2.6600 |
| 2024-06 | 24.50 | 75.50 | 4.4900 | 4.0500 |
| 2024-12 | 27.21 | 72.84 | 2.4900 | 2.1600 |
| 2024-03 | 24.33 | 75.67 | 4.4200 | 4.0800 |
| 2023-12 | 26.73 | 73.27 | 3.4200 | 3.0000 |
| 2023-06 | 27.56 | 72.38 | 4.1800 | 3.6700 |
| 2023-09 | 25.95 | 74.05 | 4.8200 | 4.5600 |
| 2023-03 | 25.12 | 74.88 | 6.9700 | 6.3400 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 38.86 | 61.14 | 3.0000 | 2.5100 |
| 2022-12 | 38.14 | 61.86 | 2.7100 | 2.0500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | 49.10 | 50.81 | 2.2300 | 1.0200 |
| 2021-12 | 46.23 | 53.77 | 2.3100 | 1.8100 |
| 2020-12 | 60.96 | 39.04 | 1.7200 | 1.4100 |
| 2021-03 | 56.48 | 43.52 | 1.2700 | 0.7600 |
| 2019-12 | 58.42 | 41.48 | 2.2700 | 1.7500 |
| 2018-12 | 52.97 | 47.03 | 4.2900 | 1.4900 |
| 2025-06 | 26.18 | 73.82 | 2.6500 | 2.3000 |
| 2025-09 | 23.97 | 76.03 | 3.0900 | -- |
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 | 97632100.0000 | 659500.0000 | 13071200.0000 | 2083700.0000 |
| 2024-09 | 312000000.0000 | 2086200.0000 | 40522700.0000 | 6932100.0000 |
| 2024-06 | 232000000.0000 | 1279600.0000 | 27536400.0000 | 6834900.0000 |
| 2024-12 | 372000000.0000 | 2804900.0000 | 58672400.0000 | 14005000.0000 |
| 2024-03 | 102000000.0000 | 590100.0000 | 10735700.0000 | 2280300.0000 |
| 2023-12 | 395000000.0000 | 2561000.0000 | 54030500.0000 | 14684400.0000 |
| 2023-06 | 230000000.0000 | 1767400.0000 | 25768300.0000 | 7934800.0000 |
| 2023-09 | 327000000.0000 | 2388600.0000 | 35526000.0000 | 8391700.0000 |
| 2023-03 | 107000000.0000 | 1067700.0000 | 15782100.0000 | 3445900.0000 |
| 2022-09 | 172000000.0000 | 1950400.0000 | 24158300.0000 | 11550200.0000 |
| 2022-06 | 158000000.0000 | 1340100.0000 | 16628200.0000 | 8827900.0000 |
| 2022-12 | 252000000.0000 | 2786800.0000 | 42630400.0000 | 16942700.0000 |
| 2022-03 | 73967100.0000 | 465600.0000 | 9814000.0000 | 4036600.0000 |
| 2021-09 | 245000000.0000 | 1574200.0000 | 29797100.0000 | 15726600.0000 |
| 2021-12 | 342000000.0000 | 2511100.0000 | 42382900.0000 | 20361600.0000 |
| 2020-12 | 337000000.0000 | 1974700.0000 | 43163700.0000 | 21201300.0000 |
| 2021-03 | 108000000.0000 | 530000.0000 | 8744900.0000 | 5498300.0000 |
| 2019-12 | 255000000.0000 | 1708800.0000 | 31443200.0000 | 19455200.0000 |
| 2018-12 | 210000000.0000 | 1522100.0000 | 26079700.0000 | 18551800.0000 |
| 2025-06 | 201000000.0000 | 1439200.0000 | 28495700.0000 | 5470900.0000 |
| 2025-09 | 367000000.0000 | 2769200.0000 | 47273000.0000 | 6434400.0000 |