江苏神通（002438）

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	577000000.0000	1.05	104000000.0000	10.66	104000000.0000	10.78	89006600.0000	6.35
2024-12-31	2143000000.0000	0.47	327000000.0000	10.10	325000000.0000	10.17	294000000.0000	9.29
2024-09-30	1634000000.0000	5.90	249000000.0000	7.79	248000000.0000	8.30	227000000.0000	12.38
2024-06-30	1052000000.0000	5.31	158000000.0000	11.27	157000000.0000	10.56	143000000.0000	14.40
2024-03-31	571000000.0000	14.89	93979800.0000	7.53	93876700.0000	7.85	83694600.0000	10.17
2023-06-30	999000000.0000	8.23	142000000.0000	15.45	142000000.0000	14.52	125000000.0000	20.19
2023-12-31	2133000000.0000	9.10	297000000.0000	15.56	295000000.0000	15.23	269000000.0000	17.98
2023-09-30	1543000000.0000	6.63	231000000.0000	10.00	229000000.0000	8.53	202000000.0000	12.85
2022-12-31	1955000000.0000	2.36	257000000.0000	-14.33	256000000.0000	-13.80	228000000.0000	-9.88
2022-09-30	1447000000.0000	-3.73	210000000.0000	-19.23	211000000.0000	-18.22	179000000.0000	-15.96
2023-03-31	497000000.0000	-2.74	87395900.0000	0.49	87042700.0000	0.14	75969500.0000	2.94
2022-03-31	511000000.0000	8.26	86967100.0000	8.58	86918800.0000	10.99	73798600.0000	11.66
2021-09-30	1503000000.0000	32.31	260000000.0000	39.04	258000000.0000	37.97	213000000.0000	31.48
2022-06-30	923000000.0000	0.44	123000000.0000	-15.75	124000000.0000	-14.48	104000000.0000	-16.13
2021-12-31	1910000000.0000	20.43	300000000.0000	21.46	297000000.0000	19.28	253000000.0000	17.13
2021-06-30	919000000.0000	37.78	146000000.0000	32.73	145000000.0000	33.03	124000000.0000	31.82
2020-12-31	1586000000.0000	17.66	247000000.0000	29.32	249000000.0000	30.37	216000000.0000	25.58
2021-03-31	472000000.0000	48.90	80095600.0000	66.48	78314400.0000	64.13	66094600.0000	60.79
2020-09-30	1136000000.0000	6.07	187000000.0000	25.50	187000000.0000	24.67	162000000.0000	23.66
2020-06-30	667000000.0000	-14.92	110000000.0000	1.85	109000000.0000	1.87	94070700.0000	2.50
2020-03-31	317000000.0000	-23.43	48110600.0000	-18.88	47716100.0000	-19.28	41105100.0000	-18.73
2019-09-30	1071000000.0000	23.10	149000000.0000	139.14	150000000.0000	99.70	131000000.0000	112.94
2019-06-30	784000000.0000	54.33	108000000.0000	155.46	107000000.0000	116.19	91780200.0000	128.11
2019-12-31	1348000000.0000	24.01	191000000.0000	96.86	191000000.0000	61.86	172000000.0000	66.99
2018-12-31	1087000000.0000	43.78	97025600.0000	49.34	118000000.0000	60.19	103000000.0000	65.07
2019-03-31	414000000.0000	66.94	59307400.0000	144.16	59111800.0000	123.66	50575400.0000	125.58
2018-09-30	870000000.0000	67.63	62307500.0000	69.77	75113200.0000	70.05	61518800.0000	61.64
2018-06-30	508000000.0000	58.26	42276300.0000	58.57	49493300.0000	63.27	40235400.0000	55.62
2018-03-31	248000000.0000	62.09	24290500.0000	50.58	26429900.0000	50.73	22419900.0000	49.30
2017-12-31	756000000.0000	26.00	64971000.0000	29.32	73660800.0000	19.18	62399600.0000	20.96
2017-09-30	519000000.0000	21.26	36701300.0000	18.77	44171600.0000	18.29	38058300.0000	18.18
2017-06-30	321000000.0000	9.93	26661500.0000	1.80	30313400.0000	6.27	25854400.0000	6.19
2017-03-31	153000000.0000	11.68	16131500.0000	-2.88	17534400.0000	-0.61	15017000.0000	2.95
2016-12-31	600000000.0000	40.19	50241800.0000	212.83	61805200.0000	219.46	51588900.0000	211.22
2016-03-31	137000000.0000	30.48	16609700.0000	63.57	17641900.0000	50.04	14587400.0000	44.46
2016-06-30	292000000.0000	46.00	26189800.0000	54.08	28524400.0000	48.01	24348300.0000	41.82
2016-09-30	428000000.0000	52.86	30901800.0000	48.53	37340900.0000	55.03	32203200.0000	53.32
2015-12-31	428000000.0000	-8.15	16060300.0000	-72.28	19346800.0000	-68.89	16576300.0000	-69.20
2015-06-30	200000000.0000	-11.11	16997300.0000	-44.83	19271800.0000	-43.89	17169000.0000	-41.77
2015-09-30	280000000.0000	-16.67	20804600.0000	-50.70	24086400.0000	-49.02	21004300.0000	-48.69
2014-12-31	466000000.0000	-8.81	57944700.0000	-20.58	62188500.0000	-19.08	53816500.0000	-18.33
2015-03-31	105000000.0000	-1.87	10154800.0000	-25.51	11757800.0000	-23.39	10097600.0000	-21.70
2014-09-30	336000000.0000	-4.55	42203500.0000	-17.77	47250900.0000	-13.61	40933800.0000	-12.47
2014-06-30	225000000.0000	-2.17	30810200.0000	-13.20	34344900.0000	-8.47	29484400.0000	-6.84
2014-03-31	107000000.0000	12.72	13632300.0000	0.94	15347100.0000	7.25	12895400.0000	7.64
2013-09-30	352000000.0000	11.75	51326700.0000	0.98	54696400.0000	4.44	46766700.0000	5.04
2013-12-31	511000000.0000	14.57	72957200.0000	-1.27	76855500.0000	0.69	65894600.0000	1.37
2013-06-30	230000000.0000	11.65	35496700.0000	9.23	37523100.0000	9.31	31649700.0000	7.26
2013-03-31	94926300.0000	25.00	13505300.0000	41.35	14309000.0000	42.07	11979600.0000	43.23
2012-12-31	446000000.0000	17.99	73893600.0000	30.47	76331800.0000	26.67	65004500.0000	27.79
2012-03-31	75940200.0000	25.25	9554400.0000	85.69	10071600.0000	30.65	8363900.0000	29.18
2012-06-30	206000000.0000	27.95	32498000.0000	33.36	34326800.0000	24.46	29506500.0000	23.54
2012-09-30	315000000.0000	24.02	50829300.0000	30.46	52373500.0000	22.20	44521900.0000	20.65
2011-12-31	378000000.0000	25.17	56637200.0000	15.22	60261400.0000	13.24	50866700.0000	15.34
2011-09-30	254000000.0000	18.69	38962700.0000	12.73	42859300.0000	16.27	36900600.0000	14.98
2011-06-30	161000000.0000	16.67	24368700.0000	11.78	27580100.0000	12.73	23884500.0000	14.42
2011-03-31	60628600.0000	26.22	5145400.0000	6.42	7709000.0000	19.19	6474600.0000	16.57
2010-12-31	302000000.0000	5.59	49154500.0000	7.45	53213300.0000	9.70	44102700.0000	7.54
2010-09-30	214000000.0000	5.42	34561600.0000	9.44	36861600.0000	11.16	32092900.0000	11.25
2010-06-30	138000000.0000	2.99	21800600.0000	28.60	24466200.0000	29.00	20874600.0000	29.29
2009-09-30	203000000.0000	--	31579900.0000	--	33160700.0000	--	28846500.0000	--
2010-03-31	48035500.0000	1.35	4834900.0000	33.56	6467700.0000	23.10	5554100.0000	24.37
2009-12-31	286000000.0000	-0.69	45746000.0000	30.44	48508400.0000	34.70	41011200.0000	21.88
2008-12-31	288000000.0000	33.95	35069500.0000	15.64	36012300.0000	9.86	33647800.0000	7.46
2009-03-31	47395600.0000	--	3619900.0000	--	5253900.0000	--	4465800.0000	--
2009-06-30	134000000.0000	--	16952600.0000	--	18965700.0000	--	16145600.0000	--
2006-12-31	175000000.0000	0.57	25169500.0000	-6.79	25504400.0000	-5.94	25200200.0000	-7.95
2007-12-31	215000000.0000	22.86	30326000.0000	20.49	32780600.0000	28.53	31311400.0000	24.25
2005-12-31	174000000.0000	--	27001900.0000	--	27114700.0000	--	27377100.0000	--
2025-06-30	1068000000.0000	1.52	173000000.0000	9.49	173000000.0000	10.19	148000000.0000	3.50

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	16.81	18.02	1.71	2.5200	0.4400	2.09	0.09
2024-12	13.44	15.17	5.34	8.6100	1.6600	2.09	0.35
2024-09	13.89	15.18	4.28	6.7700	1.3400	1.80	0.28
2024-06	13.69	14.92	2.73	4.2900	0.8500	1.85	0.18
2024-03	15.94	16.44	1.64	2.5200	0.4800	2.11	0.10
2023-06	13.11	14.21	2.47	4.1600	0.8000	2.22	0.17
2023-12	12.66	13.83	5.05	8.6400	1.7200	2.34	0.36
2023-09	13.03	14.84	4.10	6.6200	1.2400	2.22	0.28
2022-12	11.36	13.09	4.41	9.0600	1.6400	2.68	0.34
2022-09	13.13	14.58	3.79	6.9800	1.2200	2.42	0.26
2023-03	16.50	17.51	1.55	2.5400	0.4000	2.26	0.09
2022-03	15.26	17.01	1.78	2.7600	0.4700	2.73	0.10
2021-09	15.64	17.17	6.27	9.4300	1.3800	2.93	0.37
2022-06	11.59	13.43	2.42	4.1400	0.8000	2.42	0.18
2021-12	14.19	15.55	6.77	11.1300	1.6500	3.01	0.44
2021-06	14.04	15.78	3.77	5.5800	0.8500	2.92	0.24
2020-12	13.62	15.70	6.94	10.4800	1.4100	2.64	0.44
2021-03	14.41	16.59	2.24	3.0100	0.4600	2.91	0.13
2020-09	14.61	16.46	5.39	7.9100	0.9900	2.23	0.33
2020-06	14.69	16.34	3.19	4.6600	0.5700	2.13	0.20
2020-03	14.20	15.05	1.40	2.0600	0.2800	1.97	0.09
2019-09	11.86	14.01	4.65	7.0100	0.9700	2.57	0.33
2019-06	11.99	13.65	3.24	4.9600	0.7200	2.73	0.24
2019-12	10.98	14.17	5.69	9.1200	1.1300	2.53	0.40
2018-12	7.64	10.86	3.58	5.9100	1.1000	2.18	0.33
2019-03	12.32	14.28	1.75	2.7700	0.3900	3.00	0.12
2018-09	6.32	8.63	2.38	3.5100	0.9600	1.99	0.28
2018-06	7.28	9.74	1.62	2.3100	0.5500	1.89	0.17
2018-03	9.27	10.66	0.89	1.2900	0.3000	1.86	0.08
2017-12	7.14	9.74	2.53	3.9300	1.0300	1.45	0.26
2017-09	6.55	8.51	1.59	2.4000	0.7500	1.28	0.19
2017-06	8.10	9.44	1.27	1.6900	0.5100	1.20	0.13
2017-03	10.46	11.46	0.76	0.9200	0.2700	1.15	0.07
2016-12	8.33	10.30	3.17	4.4600	1.0400	1.14	0.31
2016-03	11.68	12.88	0.97	1.2800	0.2600	1.02	0.08
2016-06	8.56	9.77	1.53	2.0700	0.5800	1.07	0.16
2016-09	7.24	8.72	1.95	2.7300	0.8000	1.07	0.22
2015-12	3.04	4.52	1.10	1.7600	1.0800	0.98	0.24
2015-06	7.00	9.64	1.50	1.8100	0.5700	1.15	0.16
2015-09	6.43	8.60	1.87	2.2200	0.7300	1.10	0.22
2014-12	11.80	13.35	4.92	5.8700	1.3500	1.38	0.37
2015-03	9.06	11.20	0.92	0.8300	0.3400	1.18	0.08
2014-09	11.90	14.06	3.88	4.5000	0.9700	1.33	0.28
2014-06	13.33	15.26	2.82	3.2400	0.6700	1.29	0.18
2014-03	12.40	14.34	1.25	1.4300	0.3100	1.22	0.09
2013-09	14.49	15.54	4.54	5.4500	0.9500	1.57	0.29
2013-12	14.29	15.04	6.17	7.6000	1.4400	1.66	0.41
2013-06	15.65	16.31	3.13	3.7000	0.6000	1.54	0.19
2013-03	14.23	15.07	1.22	1.4200	0.2400	1.35	0.08
2012-12	16.59	17.11	6.57	8.0200	1.4100	1.76	0.38
2012-03	12.58	13.26	0.93	1.0600	0.2700	1.34	0.07
2012-06	15.53	16.66	3.16	3.7000	0.7400	1.67	0.19
2012-09	16.19	16.63	4.72	5.3300	1.0300	1.69	0.28
2011-12	15.08	15.94	5.50	6.6600	1.8300	1.96	0.34
2011-09	14.96	16.87	4.11	4.8600	1.2800	1.77	0.24
2011-06	14.91	17.13	2.88	3.1600	0.8900	1.84	0.17
2011-03	8.49	12.72	0.83	0.8700	0.3700	1.50	0.07
2010-12	16.23	17.62	5.85	9.7000	2.4300	2.07	0.33
2010-09	15.89	17.23	4.27	8.9500	1.9500	1.94	0.25
2010-06	15.94	17.73	2.65	11.9300	1.3400	1.83	0.15
2009-09	15.76	16.34	--	8.9500	--	--	--
2010-03	10.07	13.46	1.85	--	0.5100	1.44	0.14
2009-12	15.73	16.96	12.87	26.9100	2.6100	2.56	0.76
2008-12	12.15	12.50	11.77	27.8200	2.9900	3.21	0.94
2009-03	7.64	11.09	--	--	--	--	--
2009-06	12.69	14.15	--	11.3800	--	--	--
2006-12	14.29	14.57	13.49	--	2.7400	2.56	0.93
2007-12	13.95	15.25	13.49	35.0000	3.3500	2.57	0.88
2005-12	15.52	15.58	21.02	--	2.6300	3.12	1.35
2025-06	13.86	16.20	--	--	--	--	--

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	40.38	59.63	1.5700	1.0400
2024-12	42.21	57.79	1.5300	1.0100
2024-09	40.79	59.21	1.5700	1.0400
2024-06	41.75	58.25	1.5200	0.9700
2024-03	41.30	58.70	1.6300	1.0800
2023-06	46.81	53.19	1.4600	0.9700
2023-12	43.93	56.07	1.4400	0.9900
2023-09	44.06	55.94	1.4500	1.0000
2022-12	49.09	50.91	1.5400	1.1200
2022-09	47.85	52.16	1.5200	1.1000
2023-03	46.10	53.89	1.5600	1.0300
2022-03	41.96	58.04	1.6800	1.2300
2021-09	42.92	57.08	1.4900	1.0300
2022-06	44.77	55.23	1.7000	1.2000
2021-12	45.51	54.49	1.4700	1.0000
2021-06	41.16	58.84	1.6300	1.0700
2020-12	39.78	60.22	1.8000	1.0200
2021-03	36.42	63.58	1.9200	1.1200
2020-09	39.26	60.77	1.8200	1.0300
2020-06	40.25	59.75	1.7500	0.9100
2020-03	41.15	58.82	1.7500	0.9400
2019-09	40.20	59.80	1.7500	0.8800
2019-06	42.61	57.39	1.6600	0.7600
2019-12	41.33	58.67	1.7400	0.9800
2018-12	45.30	54.70	1.5300	0.6300
2019-03	45.27	54.73	1.5700	0.6900
2018-09	43.66	56.34	1.6200	0.7900
2018-06	42.64	57.36	1.6300	0.7700
2018-03	41.12	58.88	1.6800	0.7400
2017-12	41.74	58.26	1.6900	0.8000
2017-09	39.04	60.96	2.3400	1.1000
2017-06	29.36	70.64	2.7100	1.5200
2017-03	26.76	73.24	2.9900	1.8900
2016-12	37.42	62.58	1.9800	1.2800
2016-03	34.56	65.44	2.6900	1.8200
2016-06	36.09	63.91	2.1500	1.4900
2016-09	37.38	62.62	2.0700	1.3400
2015-12	35.46	64.54	2.3300	1.5100
2015-06	26.59	73.48	3.6100	2.1600
2015-09	26.57	73.43	3.5400	2.0300
2014-12	25.79	74.21	3.4400	2.1600
2015-03	26.05	73.95	3.7600	2.4200
2014-09	23.99	76.01	3.8700	2.3800
2014-06	25.02	74.90	3.8100	2.3800
2014-03	26.02	73.98	3.6400	2.6900
2013-09	27.45	72.55	3.3100	2.3900
2013-12	28.11	71.81	3.3200	2.4800
2013-06	28.21	71.79	3.2000	2.2800
2013-03	27.20	72.80	3.3800	2.3800
2012-12	27.80	72.20	3.3100	2.4400
2012-03	26.80	73.29	3.4200	2.6100
2012-06	25.97	73.94	3.5300	2.7000
2012-09	26.31	73.69	3.6200	2.6600
2011-12	28.47	71.53	3.3700	2.6100
2011-09	26.25	73.75	3.7400	2.9200
2011-06	21.06	78.94	4.8300	3.9600
2011-03	19.44	80.56	5.6900	4.7400
2010-12	18.24	81.76	6.2000	5.4000
2010-09	15.64	84.36	6.9600	6.2100
2010-06	22.32	77.68	4.5800	4.1500
2009-09	--	--	--	--
2010-03	51.71	48.29	1.6500	1.1900
2009-12	54.64	45.36	1.6300	1.2900
2008-12	54.90	45.10	1.7900	1.1200
2009-03	--	--	--	--
2009-06	--	--	--	--
2006-12	59.26	40.77	1.8300	1.3200
2007-12	57.20	42.80	1.8100	1.2900
2005-12	59.30	41.02	1.4000	0.8600
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)
2025-03	480000000.0000	21485200.0000	27731800.0000	6807000.0000
2024-12	1855000000.0000	113000000.0000	132000000.0000	30710700.0000
2024-09	1407000000.0000	78748200.0000	87205000.0000	18808800.0000
2024-06	908000000.0000	53599100.0000	56986200.0000	16324200.0000
2024-03	480000000.0000	17952400.0000	26488800.0000	7367000.0000
2023-06	868000000.0000	52523000.0000	51928600.0000	18256100.0000
2023-12	1863000000.0000	121000000.0000	116000000.0000	27052200.0000
2023-09	1342000000.0000	78986500.0000	74909800.0000	21021500.0000
2022-12	1733000000.0000	122000000.0000	96139700.0000	20764100.0000
2022-09	1257000000.0000	78182300.0000	59773700.0000	12434900.0000
2023-03	415000000.0000	16660200.0000	20425000.0000	4057800.0000
2022-03	433000000.0000	18642300.0000	21587000.0000	3624400.0000
2021-09	1268000000.0000	80132700.0000	55460400.0000	10531300.0000
2022-06	816000000.0000	56344500.0000	44479300.0000	13996200.0000
2021-12	1639000000.0000	107000000.0000	85072800.0000	11019800.0000
2021-06	790000000.0000	55298500.0000	35484600.0000	6325500.0000
2020-12	1370000000.0000	102000000.0000	74733700.0000	17539700.0000
2021-03	404000000.0000	20380200.0000	17286400.0000	3493000.0000
2020-09	970000000.0000	95746900.0000	45737500.0000	11486500.0000
2020-06	569000000.0000	64592900.0000	28447600.0000	8631600.0000
2020-03	272000000.0000	30168200.0000	14711700.0000	4315100.0000
2019-09	944000000.0000	106000000.0000	53783900.0000	13443800.0000
2019-06	690000000.0000	76987700.0000	35455800.0000	10358400.0000
2019-12	1200000000.0000	134000000.0000	69632700.0000	20136600.0000
2018-12	1004000000.0000	112000000.0000	65619700.0000	18467600.0000
2019-03	363000000.0000	34508400.0000	17584000.0000	4743900.0000
2018-09	815000000.0000	80379800.0000	54524800.0000	11983000.0000
2018-06	471000000.0000	50940300.0000	29236600.0000	7934900.0000
2018-03	225000000.0000	21692300.0000	14769900.0000	3410100.0000
2017-12	702000000.0000	74783200.0000	60568100.0000	13358500.0000
2017-09	485000000.0000	50143400.0000	44730900.0000	6764500.0000
2017-06	295000000.0000	29817300.0000	44857600.0000	4976900.0000
2017-03	137000000.0000	9791000.0000	19049400.0000	2693600.0000
2016-12	550000000.0000	62135100.0000	97483400.0000	11976300.0000
2016-03	121000000.0000	13625000.0000	21448800.0000	762800.0000
2016-06	267000000.0000	27092500.0000	48990800.0000	5031600.0000
2016-09	397000000.0000	43695500.0000	73100000.0000	6929800.0000
2015-12	415000000.0000	50050700.0000	66713300.0000	1564800.0000
2015-06	186000000.0000	20919000.0000	34852800.0000	447000.0000
2015-09	262000000.0000	34151500.0000	47583100.0000	-1137200.0000
2014-12	411000000.0000	51301600.0000	59527900.0000	523400.0000
2015-03	95483200.0000	7457000.0000	16254900.0000	-1781800.0000
2014-09	296000000.0000	33905700.0000	52912500.0000	-4809000.0000
2014-06	195000000.0000	22741400.0000	30797100.0000	357600.0000
2014-03	93733900.0000	12286000.0000	13949800.0000	-3776500.0000
2013-09	301000000.0000	34146800.0000	47410900.0000	-2688600.0000
2013-12	438000000.0000	54326500.0000	62607000.0000	1058600.0000
2013-06	194000000.0000	22726000.0000	29927700.0000	-264700.0000
2013-03	81421100.0000	15317000.0000	13115100.0000	153500.0000
2012-12	372000000.0000	49970700.0000	55470900.0000	424700.0000
2012-03	66385800.0000	12738600.0000	9749500.0000	-2608800.0000
2012-06	174000000.0000	24692900.0000	26238300.0000	178300.0000
2012-09	264000000.0000	36922000.0000	38090200.0000	-6633500.0000
2011-12	321000000.0000	45778200.0000	45645000.0000	640800.0000
2011-09	216000000.0000	27859700.0000	34554100.0000	-4268100.0000
2011-06	137000000.0000	18443100.0000	24395900.0000	167900.0000
2011-03	55483200.0000	8906800.0000	7865300.0000	-161900.0000
2010-12	253000000.0000	38111300.0000	38093200.0000	1268100.0000
2010-09	180000000.0000	27662300.0000	26762100.0000	317200.0000
2010-06	116000000.0000	18798200.0000	13900000.0000	684300.0000
2009-09	171000000.0000	21148300.0000	20592000.0000	1211800.0000
2010-03	43200600.0000	8036800.0000	6399500.0000	213800.0000
2009-12	241000000.0000	33067100.0000	31059500.0000	1853800.0000
2008-12	253000000.0000	34676400.0000	31603200.0000	3553800.0000
2009-03	43775700.0000	6200300.0000	6262800.0000	344500.0000
2009-06	117000000.0000	16951500.0000	12723100.0000	601200.0000
2006-12	150000000.0000	26684500.0000	20677800.0000	1084900.0000
2007-12	185000000.0000	26857300.0000	22861600.0000	2367400.0000
2005-12	147000000.0000	26107600.0000	10292000.0000	1085000.0000
2025-06	920000000.0000	51896600.0000	59205800.0000	11657000.0000