中商官网
研究报告
江顺科技（001400）
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 | 1136000000.0000 | 8.92 | 182000000.0000 | 5.81 | 182000000.0000 | 6.43 | 155000000.0000 | 6.16 |
| 2025-03-31 | 274000000.0000 | -0.36 | 41192100.0000 | 8.47 | 41025900.0000 | 7.03 | 33495800.0000 | 5.97 |
| 2023-12-31 | 1043000000.0000 | 16.93 | 172000000.0000 | 11.69 | 171000000.0000 | 11.76 | 146000000.0000 | 5.04 |
| 2024-03-31 | 275000000.0000 | 25.57 | 37976700.0000 | -6.19 | 38332900.0000 | -4.43 | 31609800.0000 | -4.65 |
| 2024-06-30 | 575000000.0000 | 18.80 | 98241700.0000 | 13.51 | 98298600.0000 | 13.47 | 83610100.0000 | 12.87 |
| 2023-06-30 | 484000000.0000 | 9.50 | 86545600.0000 | 2.78 | 86631100.0000 | 3.47 | 74076400.0000 | 3.92 |
| 2023-03-31 | 219000000.0000 | 7.88 | 40483000.0000 | 23.37 | 40109700.0000 | 22.24 | 33152700.0000 | 18.91 |
| 2023-09-30 | 763000000.0000 | 13.54 | 125000000.0000 | 7.76 | 124000000.0000 | 6.90 | 106000000.0000 | 7.24 |
| 2022-09-30 | 672000000.0000 | 21.30 | 116000000.0000 | 32.20 | 116000000.0000 | 32.69 | 98844600.0000 | 40.37 |
| 2022-06-30 | 442000000.0000 | -- | 84208600.0000 | -- | 83726900.0000 | -- | 71282500.0000 | -- |
| 2022-12-31 | 892000000.0000 | 20.22 | 154000000.0000 | 26.23 | 153000000.0000 | 25.41 | 139000000.0000 | 34.95 |
| 2021-12-31 | 742000000.0000 | 35.15 | 122000000.0000 | 43.59 | 122000000.0000 | 44.78 | 103000000.0000 | 47.32 |
| 2022-03-31 | 203000000.0000 | 31.82 | 32815400.0000 | 59.97 | 32813300.0000 | 61.75 | 27881500.0000 | 71.84 |
| 2021-09-30 | 554000000.0000 | -- | 87749000.0000 | -- | 87422000.0000 | -- | 70417000.0000 | -- |
| 2020-12-31 | 549000000.0000 | 27.08 | 84962000.0000 | 47.73 | 84263500.0000 | 48.31 | 69916500.0000 | 46.97 |
| 2021-03-31 | 154000000.0000 | -- | 20513500.0000 | -- | 20286800.0000 | -- | 16224900.0000 | -- |
| 2019-12-31 | 432000000.0000 | 0.00 | 57513300.0000 | 40.60 | 56815300.0000 | 39.56 | 47572300.0000 | 37.94 |
| 2018-12-31 | 432000000.0000 | -- | 40906100.0000 | -- | 40710900.0000 | -- | 34488400.0000 | -- |
| 2025-06-30 | 494000000.0000 | -14.09 | 59864700.0000 | -39.06 | 59501600.0000 | -39.47 | 49555100.0000 | -40.73 |
| 2025-09-30 | 713000000.0000 | -13.68 | 78596300.0000 | -38.60 | 77680700.0000 | -39.31 | 65450700.0000 | -39.95 |
| 2024-09-30 | 826000000.0000 | 8.26 | 128000000.0000 | 2.40 | 128000000.0000 | 3.23 | 109000000.0000 | 2.83 |
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 | 14.88 | 16.02 | 12.21 | 24.6800 | 2.9800 | 5.33 | 0.76 |
| 2025-03 | 13.87 | 14.97 | 2.83 | 4.5800 | 0.8400 | 4.36 | 0.19 |
| 2023-12 | 15.63 | 16.40 | 13.57 | 31.3300 | 2.7200 | 6.01 | 0.83 |
| 2024-03 | 13.45 | 13.94 | 2.56 | 5.6300 | -- | -- | 0.18 |
| 2024-06 | 15.13 | 17.10 | 6.57 | 14.1700 | 1.5000 | 5.64 | 0.38 |
| 2023-06 | 16.94 | 17.90 | 7.72 | 17.3700 | 1.2000 | 5.44 | 0.43 |
| 2023-03 | 100.00 | 18.31 | 3.71 | -- | -- | -- | 0.20 |
| 2023-09 | 100.00 | 16.25 | 10.41 | -- | -- | -- | 0.64 |
| 2022-09 | 100.00 | 17.26 | -- | -- | -- | -- | -- |
| 2022-06 | 18.78 | 18.94 | 9.58 | 25.4800 | 1.1600 | 6.75 | 0.51 |
| 2022-12 | 16.93 | 17.15 | 14.77 | 43.9700 | 2.3200 | 6.30 | 0.86 |
| 2021-12 | 15.90 | 16.44 | 14.72 | 53.5600 | 2.2400 | 6.86 | 0.90 |
| 2022-03 | 100.00 | 16.16 | -- | -- | -- | -- | -- |
| 2021-09 | 15.52 | 15.78 | 11.63 | 39.5100 | 1.7000 | 6.87 | 0.74 |
| 2020-12 | 14.94 | 15.35 | 12.86 | 55.9900 | 2.2500 | 5.67 | 0.84 |
| 2021-03 | 12.99 | 13.17 | 3.12 | 10.7400 | 0.5400 | 6.13 | 0.24 |
| 2019-12 | 11.57 | 13.15 | 11.08 | 50.1500 | 2.7300 | 4.34 | 0.84 |
| 2018-12 | 9.26 | 9.42 | 9.53 | 49.8000 | 4.1100 | 4.34 | 1.01 |
| 2025-06 | 11.34 | 12.04 | 3.13 | 5.4700 | 1.4100 | 3.92 | 0.26 |
| 2025-09 | 10.24 | 10.89 | 4.13 | -- | -- | -- | 0.38 |
| 2024-09 | 14.16 | 15.50 | -- | -- | -- | -- | -- |
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 | 52.11 | 47.89 | 1.0500 | 0.6500 |
| 2025-03 | 48.24 | 51.83 | 1.1000 | 0.7000 |
| 2023-12 | 56.75 | 43.25 | 1.1600 | 0.7600 |
| 2024-03 | 61.19 | 38.74 | -- | -- |
| 2024-06 | 57.49 | 42.51 | 0.9600 | 0.6100 |
| 2023-06 | 58.47 | 41.53 | 1.1400 | 0.6900 |
| 2023-03 | 60.96 | 39.13 | -- | -- |
| 2023-09 | 57.85 | 42.07 | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 63.73 | 36.27 | 1.1400 | 0.6800 |
| 2022-12 | 62.55 | 37.45 | 1.0700 | 0.6400 |
| 2021-12 | 70.81 | 29.19 | 1.1500 | 0.6800 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | 72.47 | 27.66 | 1.1100 | 0.6200 |
| 2020-12 | 78.32 | 21.68 | 1.0000 | 0.6200 |
| 2021-03 | 75.38 | 24.62 | 1.0100 | 0.5500 |
| 2019-12 | 82.26 | 17.77 | 0.9000 | 0.5600 |
| 2018-12 | 82.67 | 17.30 | 0.8200 | 0.5900 |
| 2025-06 | 33.54 | 66.46 | 1.8900 | 1.4500 |
| 2025-09 | 34.61 | 65.39 | -- | -- |
| 2024-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 967000000.0000 | 55928300.0000 | 105000000.0000 | 5160500.0000 |
| 2025-03 | 236000000.0000 | 11836800.0000 | 26228400.0000 | 1897400.0000 |
| 2023-12 | 880000000.0000 | 54437300.0000 | 85317800.0000 | 1088400.0000 |
| 2024-03 | 238000000.0000 | 12019300.0000 | 24987600.0000 | 1738700.0000 |
| 2024-06 | 488000000.0000 | 25264400.0000 | 50702600.0000 | 1954300.0000 |
| 2023-06 | 402000000.0000 | 31569400.0000 | 39905600.0000 | 506300.0000 |
| 2023-03 | -- | -- | -- | -- |
| 2023-09 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 359000000.0000 | 22908100.0000 | 28972700.0000 | 1111700.0000 |
| 2022-12 | 741000000.0000 | 41210100.0000 | 62134100.0000 | 3368500.0000 |
| 2021-12 | 624000000.0000 | 38249700.0000 | 52991300.0000 | 5690000.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | 468000000.0000 | 34513200.0000 | 39877100.0000 | 4942700.0000 |
| 2020-12 | 467000000.0000 | 36071400.0000 | 43230200.0000 | 7706400.0000 |
| 2021-03 | 134000000.0000 | 9388800.0000 | 12446400.0000 | 1353500.0000 |
| 2019-12 | 382000000.0000 | 44493900.0000 | 35457200.0000 | 6371100.0000 |
| 2018-12 | 392000000.0000 | 40494800.0000 | 35565300.0000 | 6674600.0000 |
| 2025-06 | 438000000.0000 | 25935800.0000 | 57841700.0000 | 1503000.0000 |
| 2025-09 | 640000000.0000 | 41786700.0000 | 84528800.0000 | 1487700.0000 |
| 2024-09 | 709000000.0000 | 40215500.0000 | 78272900.0000 | 2579800.0000 |