中商官网
研究报告
钧达股份（002865）
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 | 1875000000.0000 | -49.52 | -122000000.0000 | -1149.35 | -123000000.0000 | -1147.16 | -106000000.0000 | -636.60 |
| 2024-12-31 | 9952000000.0000 | -46.66 | -730000000.0000 | -197.86 | -731000000.0000 | -198.25 | -591000000.0000 | -172.43 |
| 2024-09-30 | 8202000000.0000 | -42.96 | -556000000.0000 | -130.55 | -556000000.0000 | -130.53 | -417000000.0000 | -125.46 |
| 2024-06-30 | 6374000000.0000 | -32.34 | -243000000.0000 | -121.17 | -242000000.0000 | -121.06 | -166000000.0000 | -117.36 |
| 2024-03-31 | 3714000000.0000 | -6.38 | 11626200.0000 | -97.03 | 11746100.0000 | -97.01 | 19754100.0000 | -94.42 |
| 2023-12-31 | 18657000000.0000 | 60.91 | 746000000.0000 | -16.37 | 744000000.0000 | -16.59 | 816000000.0000 | -0.61 |
| 2023-06-30 | 9421000000.0000 | 112.81 | 1148000000.0000 | 204.51 | 1149000000.0000 | 205.59 | 956000000.0000 | 172.36 |
| 2023-09-30 | 14380000000.0000 | 93.59 | 1820000000.0000 | 218.18 | 1821000000.0000 | 218.91 | 1638000000.0000 | 215.61 |
| 2023-03-31 | 3967000000.0000 | 94.84 | 392000000.0000 | 612.44 | 393000000.0000 | 625.46 | 354000000.0000 | 603.07 |
| 2022-12-31 | 11595000000.0000 | 304.99 | 892000000.0000 | -983.17 | 892000000.0000 | -983.17 | 821000000.0000 | -712.69 |
| 2022-09-30 | 7428000000.0000 | 796.02 | 572000000.0000 | -794.61 | 571000000.0000 | -789.32 | 519000000.0000 | -746.45 |
| 2022-06-30 | 4427000000.0000 | 644.03 | 377000000.0000 | -1120.75 | 376000000.0000 | -1125.05 | 351000000.0000 | -1109.96 |
| 2022-03-31 | 2036000000.0000 | 580.94 | 55021800.0000 | 1160.03 | 54172300.0000 | 1073.70 | 50350600.0000 | 1126.66 |
| 2021-12-31 | 2863000000.0000 | 233.68 | -101000000.0000 | -1707.31 | -101000000.0000 | -763.56 | -134000000.0000 | -1089.19 |
| 2021-06-30 | 595000000.0000 | 92.56 | -36933600.0000 | -747.80 | -36681000.0000 | -745.50 | -34753700.0000 | -1132.49 |
| 2021-09-30 | 829000000.0000 | 46.21 | -82348400.0000 | 1029.22 | -82835700.0000 | -1003.82 | -80284200.0000 | -1233.19 |
| 2021-03-31 | 299000000.0000 | 171.82 | 4366700.0000 | -124.10 | 4615500.0000 | -125.49 | 4104700.0000 | -121.78 |
| 2020-12-31 | 858000000.0000 | 3.75 | 6283800.0000 | -73.67 | 15220900.0000 | -34.50 | 13546400.0000 | -21.37 |
| 2020-09-30 | 567000000.0000 | 11.18 | -7292500.0000 | -70.30 | 9165100.0000 | -136.10 | 7084800.0000 | -124.94 |
| 2020-06-30 | 309000000.0000 | 0.98 | 5701400.0000 | -114.28 | 5682600.0000 | -114.24 | 3366000.0000 | -107.54 |
| 2019-12-31 | 827000000.0000 | -8.31 | 23864800.0000 | -53.16 | 23236700.0000 | -53.72 | 17227100.0000 | -58.82 |
| 2020-03-31 | 110000000.0000 | -25.68 | -18122600.0000 | -45.54 | -18106200.0000 | -45.57 | -18843300.0000 | -41.88 |
| 2019-09-30 | 510000000.0000 | -29.56 | -24556200.0000 | -156.83 | -25389100.0000 | -159.53 | -28410700.0000 | -172.82 |
| 2019-06-30 | 306000000.0000 | -34.33 | -39913400.0000 | -225.86 | -39918800.0000 | -229.26 | -44655200.0000 | -275.08 |
| 2018-12-31 | 902000000.0000 | -21.77 | 50945000.0000 | -40.82 | 50205900.0000 | -42.10 | 41831700.0000 | -37.97 |
| 2019-03-31 | 148000000.0000 | -46.18 | -33278000.0000 | -290.13 | -33267000.0000 | -291.05 | -32418700.0000 | -324.05 |
| 2018-06-30 | 466000000.0000 | -5.48 | 31711800.0000 | 5.43 | 30881500.0000 | 4.38 | 25505200.0000 | 18.87 |
| 2018-09-30 | 724000000.0000 | -4.49 | 43212400.0000 | -6.98 | 42647500.0000 | -9.50 | 39013200.0000 | 1.28 |
| 2017-12-31 | 1153000000.0000 | 25.05 | 86090000.0000 | 45.59 | 86707900.0000 | 30.50 | 67442600.0000 | 25.82 |
| 2018-03-31 | 275000000.0000 | 2.61 | 17503200.0000 | 3.24 | 17412800.0000 | 2.80 | 14469600.0000 | 13.41 |
| 2017-06-30 | 493000000.0000 | 19.37 | 30079300.0000 | 32.14 | 29585200.0000 | 19.21 | 21456900.0000 | 6.85 |
| 2017-09-30 | 758000000.0000 | 17.34 | 46456400.0000 | 24.78 | 47125700.0000 | 12.71 | 38520900.0000 | 10.71 |
| 2017-03-31 | 268000000.0000 | 25.23 | 16953400.0000 | 36.29 | 16938600.0000 | 21.63 | 12758800.0000 | 17.75 |
| 2016-12-31 | 922000000.0000 | 20.37 | 59131600.0000 | 31.96 | 66444600.0000 | 28.70 | 53603700.0000 | 16.32 |
| 2016-06-30 | 413000000.0000 | -- | 22763600.0000 | -- | 24818200.0000 | -- | 20081400.0000 | -- |
| 2016-09-30 | 646000000.0000 | -- | 37231400.0000 | -- | 41811900.0000 | -- | 34794600.0000 | -- |
| 2016-03-31 | 214000000.0000 | -- | 12439400.0000 | -- | 13926500.0000 | -- | 10835500.0000 | -- |
| 2015-12-31 | 766000000.0000 | -6.93 | 44809900.0000 | -28.19 | 51627300.0000 | -27.77 | 46084900.0000 | -19.61 |
| 2014-12-31 | 823000000.0000 | 13.99 | 62402900.0000 | -3.07 | 71476800.0000 | 1.29 | 57325500.0000 | 3.02 |
| 2013-12-31 | 722000000.0000 | 21.14 | 64380300.0000 | -13.09 | 70568700.0000 | -14.49 | 55643700.0000 | -10.98 |
| 2012-12-31 | 596000000.0000 | -2.93 | 74073800.0000 | -25.36 | 82524800.0000 | -17.42 | 62505600.0000 | -16.39 |
| 2011-12-31 | 614000000.0000 | -- | 99247900.0000 | -- | 99934800.0000 | -- | 74758500.0000 | -- |
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 | -6.99 | -6.56 | -0.68 | -2.7600 | 2.7200 | 346.15 | 0.10 |
| 2024-12 | -8.58 | -7.35 | -4.44 | -13.9100 | 15.4400 | 521.74 | 0.60 |
| 2024-09 | -8.16 | -6.78 | -3.33 | -9.5500 | 12.1600 | 307.69 | 0.49 |
| 2024-06 | -5.48 | -3.80 | -1.52 | -3.7800 | 9.8700 | 324.32 | 0.40 |
| 2024-03 | 0.03 | 0.32 | 0.07 | 0.4200 | 4.4800 | 600.00 | 0.22 |
| 2023-12 | 3.79 | 3.99 | 4.05 | 28.4100 | 29.8400 | 654.55 | 1.01 |
| 2023-06 | 12.15 | 12.20 | 6.07 | 47.5000 | 15.8300 | 206.90 | 0.50 |
| 2023-09 | 12.61 | 12.66 | 9.19 | 58.6700 | 17.5600 | 529.41 | 0.73 |
| 2023-03 | 9.81 | 9.91 | 3.37 | 28.7100 | 6.7200 | 262.77 | 0.34 |
| 2022-12 | 5.86 | 7.69 | 9.80 | 65.3700 | 26.3900 | 108.76 | 1.27 |
| 2022-09 | 4.83 | 7.69 | 7.07 | 37.4200 | 14.4500 | 97.83 | 0.92 |
| 2022-06 | 3.73 | 8.49 | 6.24 | 22.7500 | 10.7800 | 82.19 | 0.73 |
| 2022-03 | 2.80 | 2.66 | 0.80 | 2.1200 | 3.7300 | 39.34 | 0.30 |
| 2021-12 | -3.35 | -3.53 | -1.68 | -17.9000 | 8.0400 | 15.03 | 0.48 |
| 2021-06 | -6.39 | -6.16 | -1.88 | -3.3200 | 1.8800 | 5.51 | 0.30 |
| 2021-09 | -10.13 | -9.99 | -3.02 | -7.7600 | 2.5500 | 6.22 | 0.30 |
| 2021-03 | 1.00 | 1.54 | 0.23 | 0.3900 | 0.8900 | 5.59 | 0.15 |
| 2020-12 | -3.15 | 1.77 | 0.82 | 1.4600 | 3.2100 | 3.40 | 0.46 |
| 2020-09 | -3.17 | 1.62 | 0.43 | 0.7700 | 2.0100 | 2.75 | 0.27 |
| 2020-06 | 0.65 | 1.84 | 0.29 | 0.3700 | 1.0100 | 2.12 | 0.16 |
| 2019-12 | 0.85 | 2.81 | 1.26 | 1.8600 | 2.4200 | 3.10 | 0.45 |
| 2020-03 | -17.27 | -16.46 | -0.99 | -2.0700 | 0.3800 | 1.62 | 0.06 |
| 2019-09 | -7.84 | -4.98 | -1.41 | -3.1300 | 1.4900 | 2.90 | 0.28 |
| 2019-06 | -15.69 | -13.05 | -2.33 | -4.9700 | 0.9200 | 2.79 | 0.18 |
| 2018-12 | 4.21 | 5.57 | 2.59 | 4.8400 | 1.9500 | 3.55 | 0.46 |
| 2019-03 | -25.00 | -22.48 | -1.76 | -3.5900 | 0.4700 | 2.44 | 0.08 |
| 2018-06 | 5.79 | 6.63 | 1.86 | 2.9600 | 1.0000 | 3.69 | 0.28 |
| 2018-09 | 4.97 | 5.89 | 2.50 | 4.5200 | 1.6500 | 3.39 | 0.42 |
| 2017-12 | 6.33 | 7.52 | 5.04 | 9.0900 | 2.6200 | 5.03 | 0.67 |
| 2018-03 | 5.45 | 6.33 | 1.02 | 1.7000 | 0.4900 | 4.59 | 0.16 |
| 2017-06 | 5.48 | 6.00 | 1.79 | 3.3200 | 1.4600 | 4.44 | 0.30 |
| 2017-09 | 5.01 | 6.22 | 2.65 | 5.4800 | 1.7700 | 4.62 | 0.43 |
| 2017-03 | 5.97 | 6.32 | 1.11 | 2.2600 | 0.6900 | 5.55 | 0.18 |
| 2016-12 | 5.42 | 7.21 | 4.66 | 10.4900 | 3.2900 | 5.18 | 0.65 |
| 2016-06 | 4.12 | 6.01 | -- | 4.0400 | -- | -- | -- |
| 2016-09 | 4.64 | 6.47 | -- | -- | -- | -- | -- |
| 2016-03 | 4.21 | 6.51 | -- | 2.1400 | -- | -- | -- |
| 2015-12 | 4.96 | 6.74 | 4.53 | 9.6200 | 3.3100 | 4.52 | 0.67 |
| 2014-12 | 7.41 | 8.68 | 6.20 | 13.0900 | 4.0600 | 4.59 | 0.71 |
| 2013-12 | 8.86 | 9.77 | 7.12 | 14.2200 | 4.7400 | 5.49 | 0.73 |
| 2012-12 | 12.42 | 13.85 | 11.94 | -- | 4.5300 | 6.93 | 0.86 |
| 2011-12 | 16.12 | 16.28 | 17.29 | -- | 4.6300 | 6.76 | 1.06 |
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 | 78.95 | 21.05 | 1.1200 | 0.8900 |
| 2024-12 | 76.38 | 23.62 | 0.9900 | 0.7600 |
| 2024-09 | 75.81 | 24.19 | 0.9600 | 0.6800 |
| 2024-06 | 73.04 | 26.96 | 1.0000 | 0.6900 |
| 2024-03 | 72.23 | 27.77 | 1.1400 | 0.7600 |
| 2023-12 | 74.39 | 25.61 | 1.0800 | 0.8500 |
| 2023-06 | 74.71 | 25.29 | 1.2000 | 1.0300 |
| 2023-09 | 72.24 | 27.76 | 1.1300 | 0.8600 |
| 2023-03 | 87.68 | 12.32 | 0.9600 | 0.7100 |
| 2022-12 | 88.45 | 11.55 | 0.8100 | 0.6700 |
| 2022-09 | 91.22 | 8.78 | 0.5400 | 0.3600 |
| 2022-06 | 66.19 | 33.83 | 0.7600 | 0.5700 |
| 2022-03 | 74.63 | 25.37 | 0.7200 | 0.4100 |
| 2021-12 | 73.33 | 26.67 | 0.5600 | 0.3400 |
| 2021-06 | 45.85 | 54.15 | 1.2100 | 0.6700 |
| 2021-09 | 61.82 | 38.18 | 1.7400 | 0.3700 |
| 2021-03 | 45.25 | 54.75 | 1.2500 | 0.6900 |
| 2020-12 | 43.60 | 56.40 | 1.4800 | 1.0800 |
| 2020-09 | 56.62 | 43.43 | 1.1500 | 0.8500 |
| 2020-06 | 52.87 | 47.13 | 1.2300 | 0.8700 |
| 2019-12 | 50.03 | 49.97 | 1.4100 | 0.9700 |
| 2020-03 | 50.63 | 49.37 | 1.3300 | 0.8700 |
| 2019-09 | 51.36 | 48.64 | 1.4200 | 0.8400 |
| 2019-06 | 49.91 | 50.09 | 1.5600 | 0.8800 |
| 2018-12 | 52.60 | 47.40 | 1.5800 | 1.1400 |
| 2019-03 | 52.86 | 47.14 | 1.4800 | 0.6400 |
| 2018-06 | 48.73 | 51.27 | 1.2500 | 0.7900 |
| 2018-09 | 49.24 | 50.70 | 1.2000 | 0.7600 |
| 2017-12 | 50.84 | 49.16 | 1.2900 | 0.7600 |
| 2018-03 | 49.80 | 50.20 | 1.3000 | 0.7500 |
| 2017-06 | 51.63 | 48.37 | 1.2700 | 0.7100 |
| 2017-09 | 54.08 | 45.92 | 1.2200 | 0.5900 |
| 2017-03 | 62.50 | 37.50 | 0.9900 | 0.5700 |
| 2016-12 | 60.77 | 39.30 | 0.9700 | 0.6200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 55.79 | 44.21 | 0.9400 | 0.6200 |
| 2014-12 | 60.33 | 39.76 | 0.9000 | 0.5900 |
| 2013-12 | 57.32 | 42.68 | 0.8900 | 0.5900 |
| 2012-12 | 45.59 | 54.56 | 0.9100 | 0.5100 |
| 2011-12 | 61.59 | 38.41 | 0.7500 | 0.4300 |
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 | 2006000000.0000 | 10914100.0000 | 72989600.0000 | 54901700.0000 |
| 2024-12 | 10806000000.0000 | 62774400.0000 | 303000000.0000 | 219000000.0000 |
| 2024-09 | 8871000000.0000 | 41806200.0000 | 194000000.0000 | 151000000.0000 |
| 2024-06 | 6723000000.0000 | 25990500.0000 | 97670500.0000 | 139000000.0000 |
| 2024-03 | 3713000000.0000 | 19680700.0000 | 64337200.0000 | 42107000.0000 |
| 2023-12 | 17949000000.0000 | 73599100.0000 | 402000000.0000 | 238000000.0000 |
| 2023-06 | 8276000000.0000 | 29941700.0000 | 123000000.0000 | 138000000.0000 |
| 2023-09 | 12566000000.0000 | 51113900.0000 | 227000000.0000 | 151000000.0000 |
| 2023-03 | 3578000000.0000 | 10013800.0000 | 42751700.0000 | 40955200.0000 |
| 2022-12 | 10916000000.0000 | 20712300.0000 | 147000000.0000 | 149000000.0000 |
| 2022-09 | 7069000000.0000 | 14180200.0000 | 101000000.0000 | 92694300.0000 |
| 2022-06 | 4262000000.0000 | 7741100.0000 | 72816200.0000 | 57240600.0000 |
| 2022-03 | 1979000000.0000 | 12169900.0000 | 42994800.0000 | 24552500.0000 |
| 2021-12 | 2959000000.0000 | 19706300.0000 | 132000000.0000 | 45386300.0000 |
| 2021-06 | 633000000.0000 | 29242000.0000 | 58525900.0000 | 14858600.0000 |
| 2021-09 | 913000000.0000 | 16247800.0000 | 86610200.0000 | 23804400.0000 |
| 2021-03 | 296000000.0000 | 8866700.0000 | 28343300.0000 | 8314200.0000 |
| 2020-12 | 885000000.0000 | 18775300.0000 | 86110700.0000 | 37974000.0000 |
| 2020-09 | 585000000.0000 | 24727500.0000 | 60492100.0000 | 27574800.0000 |
| 2020-06 | 307000000.0000 | 13110700.0000 | 36571100.0000 | 16435400.0000 |
| 2019-12 | 820000000.0000 | 31216800.0000 | 91830800.0000 | 31157300.0000 |
| 2020-03 | 129000000.0000 | 6065300.0000 | 20858100.0000 | 7892100.0000 |
| 2019-09 | 550000000.0000 | 20558900.0000 | 62410300.0000 | 21839800.0000 |
| 2019-06 | 354000000.0000 | 14342100.0000 | 45922100.0000 | 14713600.0000 |
| 2018-12 | 864000000.0000 | 33229300.0000 | 101000000.0000 | 12714500.0000 |
| 2019-03 | 185000000.0000 | 7367900.0000 | 27571200.0000 | 7418800.0000 |
| 2018-06 | 439000000.0000 | 18757400.0000 | 48825200.0000 | 4535500.0000 |
| 2018-09 | 688000000.0000 | 23788100.0000 | 76630300.0000 | 7555300.0000 |
| 2017-12 | 1080000000.0000 | 48849700.0000 | 92454500.0000 | 8701400.0000 |
| 2018-03 | 260000000.0000 | 9605600.0000 | 38804900.0000 | 1166300.0000 |
| 2017-06 | 466000000.0000 | 23826000.0000 | 66508500.0000 | 2884600.0000 |
| 2017-09 | 720000000.0000 | 33984500.0000 | 84442800.0000 | 3999700.0000 |
| 2017-03 | 252000000.0000 | 12370900.0000 | 35028100.0000 | 1600400.0000 |
| 2016-12 | 872000000.0000 | 38625200.0000 | 111000000.0000 | 12756300.0000 |
| 2016-06 | 396000000.0000 | 18897600.0000 | 51360600.0000 | 6264900.0000 |
| 2016-09 | 616000000.0000 | 27969700.0000 | 80865800.0000 | 8610300.0000 |
| 2016-03 | 205000000.0000 | 9526600.0000 | 27400600.0000 | 2501400.0000 |
| 2015-12 | 728000000.0000 | 26615900.0000 | 97639900.0000 | 13553400.0000 |
| 2014-12 | 762000000.0000 | 28807900.0000 | 91261300.0000 | 14322800.0000 |
| 2013-12 | 658000000.0000 | 24416600.0000 | 77790200.0000 | 9731600.0000 |
| 2012-12 | 522000000.0000 | 17053600.0000 | 59011700.0000 | 5987700.0000 |
| 2011-12 | 515000000.0000 | 17798000.0000 | 59885400.0000 | 5055600.0000 |