江海股份（002484）

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	4808000000.0000	-0.76	742000000.0000	-10.17	742000000.0000	-9.95	660000000.0000	-7.04
2025-03-31	1158000000.0000	10.18	175000000.0000	8.02	175000000.0000	8.02	153000000.0000	10.07
2024-09-30	3539000000.0000	-6.33	576000000.0000	-9.43	574000000.0000	-9.61	499000000.0000	-9.11
2024-06-30	2364000000.0000	-4.41	404000000.0000	-6.26	403000000.0000	-6.28	352000000.0000	-2.49
2023-12-31	4845000000.0000	7.14	826000000.0000	9.69	824000000.0000	9.87	710000000.0000	7.25
2024-03-31	1051000000.0000	-11.16	162000000.0000	-12.43	162000000.0000	-12.43	139000000.0000	-9.74
2022-12-31	4522000000.0000	27.38	753000000.0000	50.30	750000000.0000	49.70	662000000.0000	51.14
2023-03-31	1183000000.0000	20.59	185000000.0000	35.04	185000000.0000	36.03	154000000.0000	31.62
2023-06-30	2473000000.0000	13.96	431000000.0000	22.44	430000000.0000	22.51	361000000.0000	20.74
2023-09-30	3778000000.0000	15.96	636000000.0000	10.03	635000000.0000	10.24	549000000.0000	12.96
2022-03-31	981000000.0000	31.15	137000000.0000	39.43	136000000.0000	38.94	117000000.0000	38.64
2022-09-30	3258000000.0000	26.13	578000000.0000	44.50	576000000.0000	44.00	486000000.0000	46.39
2022-06-30	2170000000.0000	30.33	352000000.0000	38.04	351000000.0000	38.19	299000000.0000	43.75
2021-09-30	2583000000.0000	47.60	400000000.0000	51.52	400000000.0000	52.67	332000000.0000	46.26
2021-12-31	3550000000.0000	34.72	501000000.0000	32.89	501000000.0000	17.61	438000000.0000	14.36
2021-06-30	1665000000.0000	56.63	255000000.0000	52.69	254000000.0000	53.01	208000000.0000	44.44
2021-03-31	748000000.0000	65.85	98254900.0000	72.49	97882200.0000	72.72	84389500.0000	77.57
2020-12-31	2635000000.0000	24.12	377000000.0000	23.20	426000000.0000	40.59	383000000.0000	43.98
2020-09-30	1750000000.0000	17.92	264000000.0000	12.82	262000000.0000	12.45	227000000.0000	17.01
2019-12-31	2123000000.0000	8.26	306000000.0000	3.38	303000000.0000	6.69	266000000.0000	3.10
2020-06-30	1063000000.0000	11.19	167000000.0000	17.61	166000000.0000	17.73	144000000.0000	22.03
2020-03-31	451000000.0000	1.35	56962100.0000	13.80	56670700.0000	13.68	47523900.0000	5.79
2019-09-30	1484000000.0000	7.54	234000000.0000	7.83	233000000.0000	7.37	194000000.0000	3.74
2018-12-31	1961000000.0000	17.64	296000000.0000	24.37	284000000.0000	19.83	258000000.0000	26.47
2019-06-30	956000000.0000	5.87	142000000.0000	5.19	141000000.0000	5.22	118000000.0000	2.61
2019-03-31	445000000.0000	8.80	50052500.0000	18.40	49850500.0000	17.95	44922700.0000	26.97
2018-03-31	409000000.0000	22.09	42272900.0000	10.57	42264800.0000	12.20	35381100.0000	9.71
2018-09-30	1380000000.0000	19.69	217000000.0000	26.90	217000000.0000	17.93	187000000.0000	19.11
2018-06-30	903000000.0000	22.19	135000000.0000	35.87	134000000.0000	21.82	115000000.0000	21.10
2017-06-30	739000000.0000	32.20	99363100.0000	65.29	110000000.0000	50.65	94960800.0000	48.91
2017-12-31	1667000000.0000	36.19	238000000.0000	46.01	237000000.0000	30.94	204000000.0000	28.30
2017-09-30	1153000000.0000	30.87	171000000.0000	58.33	184000000.0000	52.07	157000000.0000	48.11
2017-03-31	335000000.0000	35.08	38230400.0000	69.19	37668000.0000	49.14	32250000.0000	47.36
2016-12-31	1224000000.0000	12.19	163000000.0000	18.12	181000000.0000	16.03	159000000.0000	16.06
2016-09-30	881000000.0000	8.63	108000000.0000	11.84	121000000.0000	5.22	106000000.0000	4.95
2016-06-30	559000000.0000	6.27	60112900.0000	-0.49	73016400.0000	-7.74	63772100.0000	-8.70
2015-12-31	1091000000.0000	-5.54	138000000.0000	-24.59	156000000.0000	-15.68	137000000.0000	-15.95
2016-03-31	248000000.0000	4.64	22595900.0000	-8.27	25257500.0000	2.99	21884600.0000	9.18
2015-06-30	526000000.0000	-7.23	60410800.0000	-35.14	79141900.0000	-15.33	69849000.0000	-11.33
2015-09-30	811000000.0000	-6.67	96563500.0000	-33.86	115000000.0000	-22.30	101000000.0000	-19.20
2015-03-31	237000000.0000	-7.42	24634100.0000	-28.66	24523700.0000	-30.45	20045200.0000	-31.66
2014-03-31	256000000.0000	15.84	34530200.0000	41.10	35260200.0000	35.83	29330700.0000	35.99
2014-09-30	869000000.0000	10.28	146000000.0000	25.86	148000000.0000	23.33	125000000.0000	21.36
2014-12-31	1155000000.0000	4.15	183000000.0000	17.31	185000000.0000	14.91	163000000.0000	17.27
2014-06-30	567000000.0000	10.96	93144900.0000	29.06	93471400.0000	22.19	78770200.0000	22.34
2013-12-31	1109000000.0000	14.80	156000000.0000	47.17	161000000.0000	40.00	139000000.0000	37.62
2013-09-30	788000000.0000	9.90	116000000.0000	51.42	120000000.0000	50.51	103000000.0000	47.08
2013-06-30	511000000.0000	5.36	72170900.0000	48.38	76499300.0000	48.78	64388200.0000	42.53
2013-03-31	221000000.0000	4.74	24472300.0000	54.40	25958600.0000	49.42	21568200.0000	43.16
2012-12-31	966000000.0000	-6.85	106000000.0000	-17.19	115000000.0000	-10.16	101000000.0000	-9.01
2012-09-30	717000000.0000	-9.47	76609500.0000	-27.73	79730700.0000	-24.78	70032100.0000	-22.79
2012-03-31	211000000.0000	-1.86	15850100.0000	-31.18	17372700.0000	-26.11	15065700.0000	-26.35
2012-06-30	485000000.0000	-2.61	48639500.0000	-27.12	51418200.0000	-22.72	45174000.0000	-21.91
2011-12-31	1037000000.0000	27.71	128000000.0000	46.76	128000000.0000	30.45	111000000.0000	26.84
2011-06-30	498000000.0000	34.96	66743000.0000	60.44	66533300.0000	45.12	57848800.0000	42.41
2011-03-31	215000000.0000	35.22	23031600.0000	45.60	23510800.0000	48.12	20456200.0000	46.70
2011-09-30	792000000.0000	37.26	106000000.0000	54.97	106000000.0000	45.64	90709000.0000	41.31
2010-03-31	159000000.0000	--	15818800.0000	--	15872500.0000	--	13944700.0000	--
2010-06-30	369000000.0000	--	41600800.0000	--	45846600.0000	--	40621800.0000	--
2010-12-31	812000000.0000	32.03	87217000.0000	15.23	98119300.0000	28.77	87510700.0000	31.73
2010-09-30	577000000.0000	30.25	68401300.0000	26.68	72782000.0000	36.00	64190800.0000	35.65
2008-12-31	544000000.0000	10.34	49654900.0000	46.28	57879900.0000	66.44	49806400.0000	34.54
2009-12-31	615000000.0000	13.05	75687400.0000	52.43	76195500.0000	31.64	66432200.0000	33.38
2009-09-30	443000000.0000	--	53996100.0000	--	53515000.0000	--	47321100.0000	--
2007-12-31	493000000.0000	--	33946100.0000	--	34775700.0000	--	37020200.0000	--
2025-06-30	2694000000.0000	13.96	409000000.0000	1.24	407000000.0000	0.99	362000000.0000	2.84
2025-09-30	4117000000.0000	16.33	607000000.0000	5.38	604000000.0000	5.23	537000000.0000	7.62

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	13.37	15.43	9.94	11.5300	3.3900	2.94	0.64
2025-03	12.87	15.11	2.20	2.5600	0.7600	2.77	0.15
2024-09	13.76	16.22	7.77	8.6600	2.4500	2.84	0.48
2024-06	13.92	17.05	5.53	6.3200	1.6500	2.83	0.32
2023-12	15.67	17.01	11.35	13.5900	3.1800	3.12	0.67
2024-03	11.89	15.41	2.20	2.4600	0.7300	2.72	0.14
2022-12	15.92	16.59	11.35	14.3900	3.3200	3.50	0.68
2023-03	14.79	15.64	2.71	3.1000	0.7600	3.18	0.17
2023-06	16.74	17.39	6.12	7.2300	1.6200	3.07	0.35
2023-09	16.17	16.81	8.96	10.2700	2.4500	3.23	0.53
2022-03	13.25	13.86	2.35	2.7000	0.8200	3.57	0.17
2022-09	17.00	17.68	9.37	10.8300	2.4400	3.51	0.53
2022-06	15.39	16.18	5.84	6.7200	1.7400	3.69	0.36
2021-09	14.71	15.49	7.27	8.1000	2.5100	3.45	0.47
2021-12	12.93	14.11	8.99	10.6100	3.4200	3.53	0.64
2021-06	14.59	15.26	4.81	5.1500	1.6900	3.41	0.32
2021-03	12.17	13.09	1.84	2.0900	0.7700	3.13	0.14
2020-12	12.68	16.17	8.25	10.1900	3.3000	3.09	0.51
2020-09	13.49	14.97	5.47	6.2800	2.2600	2.93	0.37
2019-12	11.96	14.27	6.73	7.2300	3.5800	3.12	0.47
2020-06	13.92	15.62	3.59	3.9900	1.4100	2.75	0.23
2020-03	11.31	12.57	1.25	1.1900	0.6200	2.55	0.10
2019-09	12.74	15.70	5.37	5.1000	2.5600	3.14	0.34
2018-12	11.37	14.48	7.00	7.6700	4.1900	3.59	0.48
2019-06	12.55	14.75	3.37	3.1400	1.7000	3.07	0.23
2019-03	9.66	11.20	1.19	1.2300	0.8000	2.99	0.11
2018-03	5.62	10.33	1.08	1.0600	0.9500	3.24	0.10
2018-09	11.52	15.72	5.57	22.2200	3.3300	3.55	0.35
2018-06	10.08	14.84	3.43	3.4600	2.2000	3.43	0.23
2017-06	9.88	14.88	3.09	2.9200	2.0500	3.26	0.21
2017-12	9.90	14.22	6.16	6.2600	4.2900	3.62	0.43
2017-09	11.19	15.96	5.07	4.5900	3.0900	3.40	0.32
2017-03	7.76	11.24	1.09	0.9800	0.9700	3.15	0.10
2016-12	11.68	14.79	5.20	7.0100	3.5100	3.11	0.35
2016-09	11.24	13.73	3.58	5.3900	2.5500	2.92	0.26
2016-06	9.84	13.06	3.42	3.5500	1.6500	2.94	0.26
2015-12	11.46	14.30	7.61	7.9500	3.3000	3.22	0.53
2016-03	8.47	10.18	1.22	1.2100	0.7300	2.78	0.12
2015-06	10.27	15.05	4.00	4.1600	1.5100	3.08	0.27
2015-09	10.73	14.18	5.68	5.9400	2.4700	3.15	0.40
2015-03	9.28	10.35	1.25	1.1900	0.6700	3.00	0.12
2014-03	12.50	13.77	1.95	1.8900	0.8500	3.63	0.14
2014-09	13.69	17.03	7.74	7.8800	2.8800	3.72	0.45
2014-12	12.90	16.02	9.46	10.1000	3.7100	3.82	0.59
2014-06	12.35	16.49	5.08	5.1200	1.9300	3.82	0.31
2013-12	12.89	14.52	8.87	9.0900	4.1000	4.02	0.61
2013-09	13.32	15.23	6.82	6.8200	2.9200	3.85	0.45
2013-06	12.92	14.97	4.47	4.3500	1.9100	3.72	0.30
2013-03	9.95	11.75	1.54	1.5000	0.8200	3.47	0.13
2012-12	9.83	11.90	6.98	7.4200	3.9900	3.96	0.59
2012-09	9.34	11.12	4.89	5.3300	2.8900	4.03	0.44
2012-03	6.64	8.23	1.15	1.1800	0.8600	3.65	0.14
2012-06	9.07	10.60	3.24	3.4800	2.0100	4.06	0.31
2011-12	10.80	12.34	8.38	8.3800	4.7500	4.73	0.68
2011-06	11.85	13.36	4.32	4.2400	2.2800	4.33	0.32
2011-03	8.84	10.94	1.56	1.5500	1.0200	4.03	0.14
2011-09	11.87	13.38	6.78	6.6500	3.6400	4.53	0.51
2010-03	8.81	9.98	--	3.5700	--	--	--
2010-06	9.76	12.42	6.45	10.3100	2.4000	4.30	0.52
2010-12	9.11	12.08	6.60	21.3000	4.7200	4.54	0.55
2010-09	10.23	12.61	4.75	5.1600	3.5000	4.45	0.38
2008-12	7.54	10.64	10.19	15.5300	4.0000	4.23	0.96
2009-12	10.41	12.39	11.25	19.2300	4.2300	4.63	0.91
2009-09	10.38	12.08	--	5.1600	--	--	--
2007-12	4.87	7.05	6.35	13.6700	3.6800	3.58	0.90
2025-06	13.81	15.11	4.84	6.1600	1.7400	2.91	0.32
2025-09	13.63	14.67	--	--	--	--	--

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	21.01	78.99	3.2400	2.4000
2025-03	23.83	76.18	2.8200	1.9800
2024-09	22.17	77.83	3.0800	2.1300
2024-06	23.25	76.75	2.9200	2.0500
2023-12	23.54	76.46	3.0200	2.0600
2024-03	23.27	76.73	3.0400	2.0400
2022-12	25.65	74.36	2.7600	1.7900
2023-03	25.44	74.56	2.7500	1.8000
2023-06	26.40	73.60	2.7000	1.8500
2023-09	24.39	75.63	2.9000	1.9500
2022-03	23.35	76.65	2.8200	1.7800
2022-09	23.40	76.60	2.8400	1.7900
2022-06	24.78	75.20	2.6200	1.6800
2021-09	23.91	76.09	2.8100	1.8800
2021-12	22.21	77.79	2.9900	1.9400
2021-06	23.00	77.00	2.9400	2.1900
2021-03	23.88	76.12	2.8700	2.1300
2020-12	23.61	76.39	2.8600	1.9100
2020-09	21.47	78.53	2.9000	2.1800
2019-12	20.08	79.92	3.1400	2.5000
2020-06	20.55	79.45	3.0100	2.2700
2020-03	19.22	80.76	3.2000	2.4100
2019-09	17.45	82.55	3.5900	2.8400
2018-12	15.26	84.74	4.2800	2.2000
2019-06	16.53	83.47	3.7300	2.9500
2019-03	16.55	83.45	3.8400	3.0200
2018-03	16.96	83.04	4.3300	1.9100
2018-09	14.58	85.42	4.8100	2.2000
2018-06	16.53	83.47	4.2600	2.1100
2017-06	12.82	87.18	6.2000	2.6700
2017-12	16.09	83.91	4.6100	2.1600
2017-09	12.58	87.42	6.3100	2.5600
2017-03	10.37	89.63	7.8900	3.4900
2016-12	11.50	88.50	7.1100	3.3900
2016-09	10.48	89.55	7.6500	6.7100
2016-06	15.48	84.47	4.1700	3.1500
2015-12	13.51	86.49	4.8400	3.6900
2016-03	13.40	86.60	4.8200	3.6100
2015-06	13.78	86.22	4.5400	3.3400
2015-09	14.07	85.93	4.6200	3.5400
2015-03	13.53	86.47	4.6200	3.3200
2014-03	12.65	87.40	5.0900	3.9500
2014-09	13.76	86.29	4.6300	3.5900
2014-12	13.86	86.09	4.6000	3.5000
2014-06	12.94	87.11	4.9100	3.8500
2013-12	14.48	85.46	4.4600	3.5500
2013-09	12.67	87.33	5.3700	4.3200
2013-06	12.27	87.73	5.5100	4.4000
2013-03	12.91	87.09	5.2100	4.0800
2012-12	11.78	88.28	5.6700	4.6100
2012-09	12.70	87.30	5.5100	4.3300
2012-03	9.10	90.90	8.0500	6.3100
2012-06	11.33	88.67	6.1800	4.9200
2011-12	10.67	89.33	6.7000	5.3500
2011-06	14.87	85.13	5.1700	4.1500
2011-03	11.85	88.15	6.5200	5.4300
2011-09	14.07	85.93	5.3700	4.3900
2010-03	--	--	--	--
2010-06	40.08	60.06	1.4300	0.9400
2010-12	13.80	86.20	5.6700	4.8600
2010-09	19.40	80.60	4.2200	3.7000
2008-12	44.01	55.99	1.2900	0.7800
2009-12	42.98	57.02	1.3500	0.9000
2009-09	--	--	--	--
2007-12	50.91	49.09	1.3100	0.8400
2025-06	27.79	72.21	2.4500	1.7800
2025-09	--	--	--	--

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	4165000000.0000	78067800.0000	154000000.0000	-3428200.0000
2025-03	1009000000.0000	23003100.0000	44169300.0000	-1309600.0000
2024-09	3052000000.0000	62605500.0000	127000000.0000	-13926800.0000
2024-06	2035000000.0000	38311700.0000	80829600.0000	-4597100.0000
2023-12	4086000000.0000	76400900.0000	155000000.0000	-5764400.0000
2024-03	926000000.0000	19272700.0000	38416500.0000	-2815700.0000
2022-12	3802000000.0000	78106000.0000	145000000.0000	-29423700.0000
2023-03	1008000000.0000	20281000.0000	38965900.0000	4801900.0000
2023-06	2059000000.0000	37135300.0000	78630300.0000	-12219500.0000
2023-09	3167000000.0000	63589100.0000	119000000.0000	-17899900.0000
2022-03	851000000.0000	19422700.0000	37322100.0000	2764600.0000
2022-09	2704000000.0000	66909300.0000	108000000.0000	-48495000.0000
2022-06	1836000000.0000	38837100.0000	71363700.0000	-20814500.0000
2021-09	2203000000.0000	52901000.0000	115000000.0000	99400.0000
2021-12	3091000000.0000	73346900.0000	153000000.0000	13072100.0000
2021-06	1422000000.0000	36384700.0000	75501000.0000	4713700.0000
2021-03	657000000.0000	24857200.0000	37319100.0000	275600.0000
2020-12	2301000000.0000	55146600.0000	150000000.0000	29793100.0000
2020-09	1514000000.0000	70236600.0000	90455400.0000	15235300.0000
2019-12	1869000000.0000	87079700.0000	124000000.0000	785300.0000
2020-06	915000000.0000	44141300.0000	56817000.0000	-1348800.0000
2020-03	400000000.0000	21051400.0000	28858400.0000	-2868600.0000
2019-09	1295000000.0000	62493000.0000	92451000.0000	-10191200.0000
2018-12	1738000000.0000	73088700.0000	108000000.0000	-8014400.0000
2019-06	836000000.0000	41135800.0000	58670600.0000	950900.0000
2019-03	402000000.0000	20929900.0000	28310300.0000	4944900.0000
2018-03	386000000.0000	17237400.0000	19304100.0000	8764600.0000
2018-09	1221000000.0000	47596000.0000	64891100.0000	-13779600.0000
2018-06	812000000.0000	31418200.0000	90034000.0000	1386600.0000
2017-06	666000000.0000	27721200.0000	70970100.0000	4647100.0000
2017-12	1502000000.0000	61883500.0000	75217800.0000	20448200.0000
2017-09	1024000000.0000	41336800.0000	48158500.0000	5824200.0000
2017-03	309000000.0000	13522400.0000	34034600.0000	917900.0000
2016-12	1081000000.0000	48712200.0000	131000000.0000	-14919400.0000
2016-09	782000000.0000	34664900.0000	101000000.0000	-10296700.0000
2016-06	504000000.0000	23275900.0000	66998300.0000	-4308300.0000
2015-12	966000000.0000	42438200.0000	127000000.0000	-14302800.0000
2016-03	227000000.0000	10845600.0000	33496200.0000	-2896700.0000
2015-06	472000000.0000	21331500.0000	58683700.0000	-10500.0000
2015-09	724000000.0000	31533700.0000	92755800.0000	-14504900.0000
2015-03	215000000.0000	10392500.0000	29849400.0000	-4719200.0000
2014-03	224000000.0000	9123700.0000	21218900.0000	-1725700.0000
2014-09	750000000.0000	30363000.0000	63427700.0000	-8350900.0000
2014-12	1006000000.0000	41664500.0000	102000000.0000	2535300.0000
2014-06	497000000.0000	21424900.0000	43952800.0000	578800.0000
2013-12	966000000.0000	40746900.0000	80620800.0000	7099200.0000
2013-09	683000000.0000	27704300.0000	54323100.0000	-5554800.0000
2013-06	445000000.0000	18403300.0000	36668900.0000	2693300.0000
2013-03	199000000.0000	8914200.0000	18410000.0000	-1226800.0000
2012-12	871000000.0000	33906800.0000	70642300.0000	1258600.0000
2012-09	650000000.0000	25630300.0000	51029000.0000	-5015700.0000
2012-03	197000000.0000	8384800.0000	16770000.0000	-796500.0000
2012-06	441000000.0000	17665300.0000	34948600.0000	941900.0000
2011-12	925000000.0000	37082600.0000	66964400.0000	6586000.0000
2011-06	439000000.0000	16968400.0000	32973200.0000	2582800.0000
2011-03	196000000.0000	9016200.0000	16988000.0000	-2446100.0000
2011-09	698000000.0000	27562900.0000	49995000.0000	-6655800.0000
2010-03	145000000.0000	4204000.0000	12569600.0000	1001200.0000
2010-06	333000000.0000	9414200.0000	23162400.0000	3714800.0000
2010-12	738000000.0000	24821900.0000	62306300.0000	8813800.0000
2010-09	518000000.0000	15841200.0000	43651800.0000	4871700.0000
2008-12	503000000.0000	13626400.0000	27916800.0000	8052400.0000
2009-12	551000000.0000	19262800.0000	35369700.0000	2683600.0000
2009-09	397000000.0000	12843200.0000	26110500.0000	275600.0000
2007-12	469000000.0000	12494600.0000	24332500.0000	7107600.0000
2025-06	2322000000.0000	46483400.0000	83394000.0000	4876200.0000
2025-09	3556000000.0000	72419800.0000	124000000.0000	724200.0000