中商官网
研究报告
坚朗五金（002791）
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 | 1206000000.0000 | -11.71 | -56110300.0000 | -4.17 | -55564900.0000 | -5.37 | -45580000.0000 | 0.17 |
| 2024-12-31 | 6638000000.0000 | -14.92 | 113000000.0000 | -72.30 | 119000000.0000 | -70.98 | 121000000.0000 | -65.43 |
| 2024-09-30 | 4910000000.0000 | -11.52 | 49941600.0000 | -72.56 | 51873300.0000 | -72.26 | 53844500.0000 | -66.97 |
| 2024-03-31 | 1366000000.0000 | 0.89 | -58549700.0000 | -13.74 | -58717200.0000 | -12.41 | -45503800.0000 | -26.68 |
| 2024-06-30 | 3210000000.0000 | -4.35 | 8201600.0000 | -74.06 | 7040400.0000 | -79.65 | 13432100.0000 | -37.30 |
| 2023-12-31 | 7802000000.0000 | 2.01 | 408000000.0000 | 308.00 | 410000000.0000 | 324.68 | 350000000.0000 | 301.98 |
| 2023-09-30 | 5549000000.0000 | 2.61 | 182000000.0000 | 1126.98 | 187000000.0000 | 2005.95 | 163000000.0000 | 1108.37 |
| 2023-06-30 | 3356000000.0000 | 3.29 | 31623500.0000 | -136.46 | 34595200.0000 | -138.66 | 21423600.0000 | -126.30 |
| 2023-03-31 | 1354000000.0000 | 4.80 | -67874800.0000 | -29.63 | -67036200.0000 | -28.97 | -62061100.0000 | -30.84 |
| 2022-09-30 | 5408000000.0000 | -9.35 | 14833200.0000 | -98.22 | 8879600.0000 | -98.92 | 13489300.0000 | -98.16 |
| 2022-12-31 | 7648000000.0000 | -13.16 | 100000000.0000 | -91.16 | 96544400.0000 | -91.40 | 87068200.0000 | -90.95 |
| 2022-06-30 | 3249000000.0000 | -6.83 | -86731600.0000 | -119.76 | -89496200.0000 | -120.67 | -81457600.0000 | -120.78 |
| 2022-03-31 | 1292000000.0000 | 3.94 | -96448300.0000 | -274.58 | -94382700.0000 | -268.18 | -89736900.0000 | -278.37 |
| 2021-12-31 | 8807000000.0000 | 30.73 | 1131000000.0000 | 14.01 | 1123000000.0000 | 13.43 | 962000000.0000 | 10.70 |
| 2021-09-30 | 5966000000.0000 | 32.02 | 831000000.0000 | 25.15 | 823000000.0000 | 24.51 | 734000000.0000 | 39.28 |
| 2021-06-30 | 3487000000.0000 | 34.22 | 439000000.0000 | 31.44 | 433000000.0000 | 30.82 | 392000000.0000 | 53.73 |
| 2021-03-31 | 1243000000.0000 | 55.38 | 55246800.0000 | 406.31 | 56120300.0000 | 460.79 | 50309600.0000 | 442.49 |
| 2020-12-31 | 6737000000.0000 | 28.20 | 992000000.0000 | 98.80 | 990000000.0000 | 98.80 | 869000000.0000 | 97.95 |
| 2020-06-30 | 2598000000.0000 | 24.37 | 334000000.0000 | 138.57 | 331000000.0000 | 139.86 | 255000000.0000 | 114.29 |
| 2020-09-30 | 4519000000.0000 | 26.41 | 664000000.0000 | 113.50 | 661000000.0000 | 113.23 | 527000000.0000 | 98.87 |
| 2019-12-31 | 5255000000.0000 | 36.39 | 499000000.0000 | 158.55 | 498000000.0000 | 162.11 | 439000000.0000 | 159.76 |
| 2020-03-31 | 800000000.0000 | -0.12 | 10911700.0000 | 42.33 | 10007400.0000 | 31.71 | 9273900.0000 | 32.13 |
| 2019-09-30 | 3575000000.0000 | 32.21 | 311000000.0000 | 137.40 | 310000000.0000 | 140.31 | 265000000.0000 | 130.43 |
| 2019-03-31 | 801000000.0000 | 31.31 | 7666300.0000 | -126.61 | 7598300.0000 | -126.67 | 7019000.0000 | -123.71 |
| 2019-06-30 | 2089000000.0000 | 31.96 | 140000000.0000 | 318.21 | 138000000.0000 | 313.23 | 119000000.0000 | 307.60 |
| 2018-12-31 | 3853000000.0000 | 21.20 | 193000000.0000 | -14.22 | 190000000.0000 | -15.18 | 169000000.0000 | -12.44 |
| 2018-06-30 | 1583000000.0000 | 15.38 | 33476000.0000 | -70.64 | 33395500.0000 | -72.40 | 29195500.0000 | -72.19 |
| 2018-09-30 | 2704000000.0000 | 19.54 | 131000000.0000 | -41.26 | 129000000.0000 | -41.89 | 115000000.0000 | -40.10 |
| 2018-03-31 | 610000000.0000 | 14.45 | -28807800.0000 | 1623.26 | -28495000.0000 | -1096.05 | -29606800.0000 | -1119.66 |
| 2017-12-31 | 3179000000.0000 | 17.39 | 225000000.0000 | -19.93 | 224000000.0000 | -23.29 | 193000000.0000 | -23.41 |
| 2017-09-30 | 2262000000.0000 | 15.06 | 223000000.0000 | 8.25 | 222000000.0000 | 4.72 | 192000000.0000 | 4.92 |
| 2017-06-30 | 1372000000.0000 | 15.88 | 114000000.0000 | 8.57 | 121000000.0000 | 10.00 | 105000000.0000 | 10.25 |
| 2016-12-31 | 2708000000.0000 | 16.37 | 281000000.0000 | 16.60 | 292000000.0000 | 18.70 | 252000000.0000 | 19.43 |
| 2017-03-31 | 533000000.0000 | 16.89 | -1671700.0000 | 15.58 | 2860800.0000 | -224.25 | 2903600.0000 | -257.50 |
| 2016-09-30 | 1966000000.0000 | 17.58 | 206000000.0000 | 24.10 | 212000000.0000 | 24.71 | 183000000.0000 | 28.87 |
| 2016-06-30 | 1184000000.0000 | 14.84 | 105000000.0000 | 11.36 | 110000000.0000 | 13.66 | 95240300.0000 | 18.79 |
| 2015-12-31 | 2327000000.0000 | 14.91 | 241000000.0000 | -5.49 | 246000000.0000 | -4.28 | 211000000.0000 | -2.31 |
| 2016-03-31 | 456000000.0000 | 25.97 | -1446400.0000 | -86.69 | -2302500.0000 | -70.19 | -1843500.0000 | -77.10 |
| 2015-09-30 | 1672000000.0000 | -- | 166000000.0000 | -- | 170000000.0000 | -- | 142000000.0000 | -- |
| 2015-06-30 | 1031000000.0000 | -- | 94291900.0000 | -- | 96775900.0000 | -- | 80174700.0000 | -- |
| 2014-12-31 | 2025000000.0000 | 15.78 | 255000000.0000 | -3.77 | 257000000.0000 | -5.51 | 216000000.0000 | -5.68 |
| 2015-03-31 | 362000000.0000 | -- | -10866100.0000 | -∞ | -7722900.0000 | -∞ | -8051500.0000 | -∞ |
| 2013-12-31 | 1749000000.0000 | 23.78 | 265000000.0000 | 22.69 | 272000000.0000 | 24.20 | 229000000.0000 | 23.12 |
| 2012-12-31 | 1413000000.0000 | 26.73 | 216000000.0000 | 61.19 | 219000000.0000 | 58.70 | 186000000.0000 | 60.34 |
| 2011-12-31 | 1115000000.0000 | -- | 134000000.0000 | -- | 138000000.0000 | -- | 116000000.0000 | -- |
| 2025-06-30 | 2755000000.0000 | -14.17 | -48032000.0000 | -685.64 | -47274000.0000 | -771.47 | -33149400.0000 | -346.79 |
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 | -4.89 | -4.61 | -0.61 | -0.7200 | 0.6500 | 1.55 | 0.13 |
| 2024-12 | 1.04 | 1.79 | 1.20 | 1.7000 | 3.4400 | 1.96 | 0.67 |
| 2024-09 | 0.39 | 1.06 | 0.51 | 0.6400 | 2.6300 | 1.76 | 0.48 |
| 2024-03 | -4.47 | -4.30 | -0.65 | -0.9000 | 0.7400 | 1.56 | 0.15 |
| 2024-06 | -0.31 | 0.22 | 0.07 | 0.1000 | 1.7300 | 1.74 | 0.34 |
| 2023-12 | 4.63 | 5.26 | 4.17 | 6.5500 | 3.9900 | 2.09 | 0.79 |
| 2023-09 | 3.30 | 3.37 | 1.85 | 2.9400 | 2.8200 | 1.81 | 0.55 |
| 2023-06 | 1.04 | 1.03 | 0.35 | 0.2700 | 1.6700 | 1.68 | 0.34 |
| 2023-03 | -4.58 | -4.95 | -0.68 | -1.1700 | 0.7200 | 1.41 | 0.14 |
| 2022-09 | 0.20 | 0.16 | 0.09 | 0.0900 | 2.9600 | 1.82 | 0.53 |
| 2022-12 | 1.20 | 1.26 | 0.91 | 1.3700 | 4.1600 | 2.09 | 0.72 |
| 2022-06 | -2.55 | -2.75 | -0.92 | -1.7800 | 1.7600 | 1.70 | 0.33 |
| 2022-03 | -7.51 | -7.31 | -1.04 | -1.8800 | 0.7200 | 1.46 | 0.14 |
| 2021-12 | 12.80 | 12.75 | 11.26 | 20.2500 | 4.9800 | 3.39 | 0.88 |
| 2021-09 | 13.85 | 13.79 | 9.05 | 16.1100 | 2.9900 | 2.86 | 0.66 |
| 2021-06 | 12.39 | 12.42 | 5.53 | 9.0500 | 1.8500 | 2.90 | 0.45 |
| 2021-03 | 4.18 | 4.51 | 0.87 | 1.0900 | 0.7200 | 2.65 | 0.19 |
| 2020-12 | 14.50 | 14.69 | 14.65 | 22.8400 | 4.1400 | 4.52 | 1.00 |
| 2020-06 | 12.74 | 12.74 | 5.78 | 7.2200 | 1.4400 | 3.19 | 0.45 |
| 2020-09 | 14.45 | 14.63 | 10.37 | 15.0200 | 2.3800 | 3.35 | 0.71 |
| 2019-12 | 9.59 | 9.48 | 10.06 | 15.2100 | 3.4200 | 4.76 | 1.06 |
| 2020-03 | 1.38 | 1.25 | 0.21 | 0.2700 | 0.5100 | 2.45 | 0.17 |
| 2019-09 | 8.64 | 8.67 | 6.18 | 9.5900 | 2.2500 | 3.44 | 0.71 |
| 2019-03 | 0.87 | 0.95 | 0.18 | 0.2500 | 0.5200 | 2.89 | 0.19 |
| 2019-06 | 7.04 | 6.61 | 2.99 | 4.3600 | 1.3000 | 3.27 | 0.45 |
| 2018-12 | 4.65 | 4.93 | 4.71 | 6.4100 | 2.9800 | 4.32 | 0.96 |
| 2018-06 | 1.90 | 2.11 | 0.91 | 1.2000 | 1.2500 | 2.99 | 0.43 |
| 2018-09 | 4.59 | 4.77 | 3.15 | 4.3800 | 2.0600 | 3.08 | 0.66 |
| 2018-03 | -5.08 | -4.67 | -0.86 | -1.1300 | 0.5200 | 2.85 | 0.18 |
| 2017-12 | 6.51 | 7.05 | 6.47 | 7.5000 | 3.2000 | 4.76 | 0.92 |
| 2017-09 | 9.37 | 9.81 | 6.53 | 7.2300 | 2.2100 | 3.44 | 0.66 |
| 2017-06 | 8.24 | 8.82 | 3.62 | 4.0200 | 1.4200 | 3.50 | 0.41 |
| 2016-12 | 10.27 | 10.78 | 9.52 | 11.7900 | 3.2800 | 5.28 | 0.88 |
| 2017-03 | -0.56 | 0.54 | 0.09 | 0.1100 | 0.5800 | 3.39 | 0.17 |
| 2016-09 | 10.38 | 10.78 | 7.07 | 8.9700 | 2.4300 | 3.75 | 0.66 |
| 2016-06 | 8.78 | 9.29 | 3.67 | 5.1500 | 1.4000 | 3.70 | 0.40 |
| 2015-12 | 10.40 | 10.57 | 12.53 | 16.6200 | 3.1800 | 5.55 | 1.18 |
| 2016-03 | -0.22 | -0.50 | -0.08 | -0.0800 | 0.5800 | 3.36 | 0.15 |
| 2015-09 | 9.99 | 10.17 | 8.48 | 11.5100 | 2.3000 | 3.88 | 0.83 |
| 2015-06 | 9.12 | 9.39 | -- | 6.6300 | -- | -- | -- |
| 2014-12 | 12.54 | 12.69 | 15.41 | 20.4100 | 3.1900 | 6.66 | 1.21 |
| 2015-03 | -3.04 | -2.13 | -- | -0.6000 | -- | -- | -- |
| 2013-12 | 15.15 | 15.55 | 19.72 | 27.4900 | 3.3200 | 9.39 | 1.27 |
| 2012-12 | 15.29 | 15.50 | 21.12 | 29.7300 | 3.5400 | 11.45 | 1.36 |
| 2011-12 | 12.02 | 12.38 | 16.97 | 24.4500 | 3.4400 | 9.43 | 1.37 |
| 2025-06 | -1.96 | -1.72 | -- | -- | -- | -- | -- |
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 | 36.30 | 63.70 | 1.9700 | 1.4500 |
| 2024-12 | 39.66 | 60.33 | 1.8400 | 1.4100 |
| 2024-09 | 41.57 | 58.44 | 1.7900 | 1.4300 |
| 2024-03 | 41.19 | 58.81 | 1.8200 | 1.3900 |
| 2024-06 | 43.53 | 56.46 | 1.7100 | 1.3500 |
| 2023-12 | 45.65 | 54.36 | 1.7300 | 1.3600 |
| 2023-09 | 48.55 | 51.45 | 1.6900 | 1.3400 |
| 2023-06 | 49.32 | 50.67 | 1.6600 | 1.3000 |
| 2023-03 | 49.77 | 50.23 | 1.6600 | 1.3300 |
| 2022-09 | 51.14 | 48.86 | 1.7000 | 1.3900 |
| 2022-12 | 52.49 | 47.51 | 1.5900 | 1.3000 |
| 2022-06 | 50.55 | 49.45 | 1.7300 | 1.3800 |
| 2022-03 | 45.30 | 54.70 | 1.8900 | 1.5000 |
| 2021-12 | 49.59 | 50.40 | 1.7400 | 1.4300 |
| 2021-09 | 48.05 | 51.95 | 1.7700 | 1.3700 |
| 2021-06 | 44.61 | 55.39 | 1.8800 | 1.4300 |
| 2021-03 | 35.59 | 64.41 | 2.2900 | 1.6600 |
| 2020-12 | 39.19 | 60.81 | 2.0900 | 1.6500 |
| 2020-06 | 38.93 | 61.07 | 2.0600 | 1.4600 |
| 2020-09 | 41.05 | 58.95 | 2.0100 | 1.4600 |
| 2019-12 | 36.17 | 63.83 | 2.1400 | 1.5800 |
| 2020-03 | 32.22 | 67.80 | 2.3800 | 1.6700 |
| 2019-09 | 40.56 | 59.44 | 1.9600 | 1.3000 |
| 2019-03 | 34.96 | 65.04 | 2.2400 | 1.3400 |
| 2019-06 | 38.66 | 61.34 | 2.0100 | 1.3000 |
| 2018-12 | 29.43 | 70.57 | 2.6800 | 1.6000 |
| 2018-06 | 26.39 | 73.61 | 2.9200 | 1.7700 |
| 2018-09 | 31.94 | 68.06 | 2.4800 | 1.5600 |
| 2018-03 | 19.55 | 80.45 | 3.8500 | 2.2500 |
| 2017-12 | 22.18 | 77.82 | 3.5300 | 2.1600 |
| 2017-09 | 20.63 | 79.34 | 3.7300 | 2.3700 |
| 2017-06 | 22.87 | 77.13 | 3.4300 | 2.1500 |
| 2016-12 | 18.40 | 81.60 | 4.2800 | 2.9400 |
| 2017-03 | 18.88 | 81.12 | 4.1400 | 3.0300 |
| 2016-09 | 19.13 | 80.87 | 4.2000 | 2.9200 |
| 2016-06 | 21.99 | 78.01 | 3.7000 | 2.5200 |
| 2015-12 | 29.28 | 70.72 | 2.4900 | 1.6400 |
| 2016-03 | 25.14 | 74.86 | 3.2700 | 2.6000 |
| 2015-09 | 34.16 | 65.84 | 2.1600 | 1.4600 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 29.38 | 70.62 | 2.4400 | 1.5400 |
| 2015-03 | -- | -- | -- | -- |
| 2013-12 | 30.17 | 69.76 | 2.3000 | 1.4300 |
| 2012-12 | 29.32 | 70.68 | 2.2500 | 1.2200 |
| 2011-12 | 34.44 | 65.44 | 1.9100 | 1.1200 |
| 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 | 1265000000.0000 | 230000000.0000 | 89330800.0000 | 565500.0000 |
| 2024-12 | 6569000000.0000 | 1101000000.0000 | 391000000.0000 | 21130400.0000 |
| 2024-09 | 4891000000.0000 | 824000000.0000 | 301000000.0000 | 13806100.0000 |
| 2024-03 | 1427000000.0000 | 273000000.0000 | 96506800.0000 | 5307200.0000 |
| 2024-06 | 3220000000.0000 | 548000000.0000 | 201000000.0000 | 12941800.0000 |
| 2023-12 | 7441000000.0000 | 1251000000.0000 | 394000000.0000 | 23723300.0000 |
| 2023-09 | 5366000000.0000 | 914000000.0000 | 299000000.0000 | 21382100.0000 |
| 2023-06 | 3321000000.0000 | 591000000.0000 | 195000000.0000 | 18649900.0000 |
| 2023-03 | 1416000000.0000 | 287000000.0000 | 89672300.0000 | 3065100.0000 |
| 2022-09 | 5397000000.0000 | 937000000.0000 | 283000000.0000 | 40113200.0000 |
| 2022-12 | 7556000000.0000 | 1276000000.0000 | 386000000.0000 | 49581500.0000 |
| 2022-06 | 3332000000.0000 | 590000000.0000 | 186000000.0000 | 21368300.0000 |
| 2022-03 | 1389000000.0000 | 280000000.0000 | 92077100.0000 | 7062600.0000 |
| 2021-12 | 7680000000.0000 | 1108000000.0000 | 362000000.0000 | 16416600.0000 |
| 2021-09 | 5140000000.0000 | 742000000.0000 | 245000000.0000 | 4791500.0000 |
| 2021-06 | 3055000000.0000 | 471000000.0000 | 157000000.0000 | 1471100.0000 |
| 2021-03 | 1191000000.0000 | 222000000.0000 | 76792300.0000 | 1666500.0000 |
| 2020-12 | 5760000000.0000 | 930000000.0000 | 300000000.0000 | 10419000.0000 |
| 2020-06 | 2267000000.0000 | 371000000.0000 | 138000000.0000 | 1770500.0000 |
| 2020-09 | 3866000000.0000 | 631000000.0000 | 217000000.0000 | 3178400.0000 |
| 2019-12 | 4751000000.0000 | 985000000.0000 | 267000000.0000 | 8991000.0000 |
| 2020-03 | 789000000.0000 | 149000000.0000 | 67507500.0000 | -846100.0000 |
| 2019-09 | 3266000000.0000 | 671000000.0000 | 195000000.0000 | 2795200.0000 |
| 2019-03 | 794000000.0000 | 178000000.0000 | 55059600.0000 | 2453400.0000 |
| 2019-06 | 1942000000.0000 | 421000000.0000 | 113000000.0000 | 3947700.0000 |
| 2018-12 | 3674000000.0000 | 810000000.0000 | 224000000.0000 | 3753800.0000 |
| 2018-06 | 1553000000.0000 | 351000000.0000 | 99581900.0000 | 473600.0000 |
| 2018-09 | 2580000000.0000 | 549000000.0000 | 165000000.0000 | 1911900.0000 |
| 2018-03 | 641000000.0000 | 167000000.0000 | 48350600.0000 | 1479600.0000 |
| 2017-12 | 2972000000.0000 | 671000000.0000 | 175000000.0000 | 829500.0000 |
| 2017-09 | 2050000000.0000 | 447000000.0000 | 119000000.0000 | -10826000.0000 |
| 2017-06 | 1259000000.0000 | 272000000.0000 | 124000000.0000 | -7394800.0000 |
| 2016-12 | 2430000000.0000 | 545000000.0000 | 241000000.0000 | 1612500.0000 |
| 2017-03 | 536000000.0000 | 128000000.0000 | 61130500.0000 | -2923500.0000 |
| 2016-09 | 1762000000.0000 | 372000000.0000 | 177000000.0000 | -3157300.0000 |
| 2016-06 | 1080000000.0000 | 237000000.0000 | 112000000.0000 | 1502000.0000 |
| 2015-12 | 2085000000.0000 | 444000000.0000 | 206000000.0000 | 6960800.0000 |
| 2016-03 | 457000000.0000 | 113000000.0000 | 57965500.0000 | -133900.0000 |
| 2015-09 | 1505000000.0000 | 305000000.0000 | 147000000.0000 | 2064700.0000 |
| 2015-06 | 937000000.0000 | 186000000.0000 | 92121300.0000 | 2747100.0000 |
| 2014-12 | 1771000000.0000 | 342000000.0000 | 182000000.0000 | 5634100.0000 |
| 2015-03 | 373000000.0000 | 89696400.0000 | 48148900.0000 | 170400.0000 |
| 2013-12 | 1484000000.0000 | 248000000.0000 | 158000000.0000 | 3946400.0000 |
| 2012-12 | 1197000000.0000 | 184000000.0000 | 129000000.0000 | 2813400.0000 |
| 2011-12 | 981000000.0000 | 151000000.0000 | 108000000.0000 | 5055900.0000 |
| 2025-06 | 2809000000.0000 | 468000000.0000 | 183000000.0000 | 1629300.0000 |