中商官网
研究报告
祥鑫科技（002965）
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 | 1636000000.0000 | 4.14 | 97066300.0000 | -30.17 | 96830800.0000 | -30.34 | 86995600.0000 | -28.69 |
| 2024-09-30 | 4878000000.0000 | 24.88 | 298000000.0000 | -1.97 | 298000000.0000 | -1.97 | 271000000.0000 | -2.52 |
| 2024-12-31 | 6744000000.0000 | 18.25 | 400000000.0000 | -12.09 | 400000000.0000 | -12.66 | 360000000.0000 | -11.76 |
| 2024-06-30 | 3154000000.0000 | 28.68 | 191000000.0000 | 3.80 | 192000000.0000 | 4.92 | 179000000.0000 | 6.55 |
| 2024-03-31 | 1571000000.0000 | 36.73 | 139000000.0000 | 46.15 | 139000000.0000 | 46.15 | 122000000.0000 | 47.89 |
| 2023-09-30 | 3906000000.0000 | 32.05 | 304000000.0000 | 51.24 | 304000000.0000 | 51.24 | 278000000.0000 | 66.47 |
| 2023-12-31 | 5703000000.0000 | 32.97 | 455000000.0000 | 62.50 | 458000000.0000 | 64.75 | 408000000.0000 | 60.00 |
| 2023-06-30 | 2451000000.0000 | 43.33 | 184000000.0000 | 97.60 | 183000000.0000 | 95.15 | 168000000.0000 | 121.54 |
| 2023-03-31 | 1149000000.0000 | 52.79 | 95107700.0000 | 122.28 | 95106000.0000 | 121.75 | 82493700.0000 | 141.66 |
| 2022-09-30 | 2958000000.0000 | 88.65 | 201000000.0000 | 253.86 | 201000000.0000 | 253.98 | 167000000.0000 | 201.51 |
| 2022-12-31 | 4289000000.0000 | 80.89 | 280000000.0000 | 338.50 | 278000000.0000 | 311.46 | 255000000.0000 | 297.92 |
| 2022-06-30 | 1710000000.0000 | 69.47 | 93115400.0000 | 75.65 | 93773900.0000 | 76.96 | 75831200.0000 | 56.12 |
| 2022-03-31 | 752000000.0000 | 54.41 | 42787900.0000 | 18.15 | 42888100.0000 | 18.48 | 34136500.0000 | 9.09 |
| 2021-12-31 | 2371000000.0000 | 28.93 | 63853700.0000 | -65.67 | 67563800.0000 | -64.44 | 64083400.0000 | -60.44 |
| 2021-09-30 | 1568000000.0000 | 21.17 | 56802000.0000 | -58.54 | 56783400.0000 | -59.44 | 55388200.0000 | -53.46 |
| 2021-03-31 | 487000000.0000 | 38.35 | 36214100.0000 | -22.47 | 36199100.0000 | -22.50 | 31293200.0000 | -21.81 |
| 2021-06-30 | 1009000000.0000 | 20.84 | 53010400.0000 | -39.13 | 52991800.0000 | -41.67 | 48571500.0000 | -37.72 |
| 2020-09-30 | 1294000000.0000 | 15.54 | 137000000.0000 | 2.24 | 140000000.0000 | 4.48 | 119000000.0000 | 1.71 |
| 2020-12-31 | 1839000000.0000 | 15.15 | 186000000.0000 | 8.14 | 190000000.0000 | 9.83 | 162000000.0000 | 7.28 |
| 2020-03-31 | 352000000.0000 | -3.30 | 46708700.0000 | 9.56 | 46708700.0000 | 9.58 | 40020600.0000 | 8.34 |
| 2020-06-30 | 835000000.0000 | 12.69 | 87094800.0000 | -7.46 | 90842000.0000 | -3.47 | 77985300.0000 | -5.77 |
| 2019-09-30 | 1120000000.0000 | 3.42 | 134000000.0000 | 11.67 | 134000000.0000 | 11.67 | 117000000.0000 | 11.43 |
| 2019-12-31 | 1597000000.0000 | 8.05 | 172000000.0000 | 5.52 | 173000000.0000 | 6.13 | 151000000.0000 | 7.09 |
| 2019-06-30 | 741000000.0000 | 1.79 | 94119500.0000 | 10.90 | 94109500.0000 | 10.80 | 82762800.0000 | 12.41 |
| 2019-03-31 | 364000000.0000 | -- | 42633300.0000 | -- | 42623300.0000 | -- | 36940100.0000 | -- |
| 2018-12-31 | 1478000000.0000 | 4.30 | 163000000.0000 | 1.24 | 163000000.0000 | 1.24 | 141000000.0000 | 1.44 |
| 2018-09-30 | 1083000000.0000 | -- | 120000000.0000 | -- | 120000000.0000 | -- | 105000000.0000 | -- |
| 2018-06-30 | 728000000.0000 | -- | 84867200.0000 | -- | 84936500.0000 | -- | 73626100.0000 | -- |
| 2017-12-31 | 1417000000.0000 | 22.37 | 161000000.0000 | 20.15 | 161000000.0000 | 15.00 | 139000000.0000 | 18.80 |
| 2015-12-31 | 865000000.0000 | 18.66 | 91778500.0000 | 12.70 | 94317100.0000 | 17.42 | 82974700.0000 | 17.25 |
| 2016-12-31 | 1158000000.0000 | 33.87 | 134000000.0000 | 46.00 | 140000000.0000 | 48.44 | 117000000.0000 | 41.01 |
| 2014-12-31 | 729000000.0000 | 29.95 | 81437500.0000 | 25.12 | 80322600.0000 | 23.09 | 70768300.0000 | 23.11 |
| 2015-03-31 | 166000000.0000 | -- | 16979600.0000 | -- | 16915600.0000 | -- | 14298600.0000 | -- |
| 2012-12-31 | 373000000.0000 | -- | 49891500.0000 | -- | 49762500.0000 | -- | 42720400.0000 | -- |
| 2013-12-31 | 561000000.0000 | 50.40 | 65088400.0000 | 30.46 | 65256100.0000 | 31.14 | 57483100.0000 | 34.56 |
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 | 5.01 | 5.92 | 1.22 | 2.0200 | 0.7200 | 4.18 | 0.21 |
| 2024-09 | 5.06 | 6.11 | 4.04 | 7.2700 | 2.5800 | 3.66 | 0.66 |
| 2024-12 | 5.06 | 5.93 | 5.11 | 9.5000 | 3.3400 | 3.94 | 0.86 |
| 2024-06 | 4.88 | 6.09 | 2.71 | 4.5400 | 1.7200 | 3.60 | 0.45 |
| 2024-03 | 7.57 | 8.85 | 2.13 | 3.8200 | 0.8600 | 3.71 | 0.24 |
| 2023-09 | 7.78 | 7.78 | 5.07 | 9.8500 | 2.3800 | 3.89 | 0.65 |
| 2023-12 | 7.68 | 8.03 | 6.91 | 13.9900 | 3.3300 | 3.71 | 0.86 |
| 2023-06 | 7.47 | 7.47 | 3.15 | 6.1300 | 1.5700 | 3.76 | 0.42 |
| 2023-03 | 8.36 | 8.28 | 1.71 | 2.9600 | 0.7600 | 3.71 | 0.21 |
| 2022-09 | 6.19 | 6.80 | 4.06 | 8.4600 | 2.4900 | 4.24 | 0.60 |
| 2022-12 | 6.18 | 6.48 | 5.05 | 11.4600 | 3.4500 | 4.22 | 0.78 |
| 2022-06 | 4.97 | 5.48 | 2.09 | 3.9700 | 1.5600 | 4.33 | 0.38 |
| 2022-03 | 5.05 | 5.70 | 1.00 | 1.7800 | 0.7100 | 4.35 | 0.18 |
| 2021-12 | 1.56 | 2.85 | 1.74 | 3.4100 | 2.9900 | 3.89 | 0.61 |
| 2021-09 | 2.17 | 3.62 | 1.67 | 2.9800 | 2.1500 | 4.23 | 0.46 |
| 2021-03 | 5.95 | 7.43 | 1.05 | 1.6600 | 0.7300 | 4.06 | 0.14 |
| 2021-06 | 3.57 | 5.25 | 1.56 | 2.6500 | 1.4800 | 4.08 | 0.30 |
| 2020-09 | 9.20 | 10.82 | 5.59 | 7.1000 | 2.4900 | 3.80 | 0.52 |
| 2020-12 | 8.92 | 10.33 | 5.76 | 9.6700 | 3.3000 | 3.70 | 0.56 |
| 2020-03 | 11.65 | 13.27 | 2.04 | 2.4100 | 0.7500 | 3.33 | 0.15 |
| 2020-06 | 8.86 | 10.88 | 3.79 | 4.6900 | 1.7300 | 3.49 | 0.35 |
| 2019-09 | 11.61 | 11.96 | 8.66 | 13.9700 | 3.1200 | 4.01 | 0.72 |
| 2019-12 | 10.46 | 10.83 | 7.35 | 15.5900 | 4.0600 | 3.72 | 0.68 |
| 2019-06 | 12.55 | 12.70 | 6.47 | 10.0800 | 2.2400 | 4.29 | 0.51 |
| 2019-03 | 11.54 | 11.71 | -- | 4.6300 | -- | -- | -- |
| 2018-12 | 11.71 | 11.03 | 11.69 | 19.8700 | 5.1700 | 4.44 | 1.06 |
| 2018-09 | 12.28 | 11.08 | -- | 15.1900 | -- | -- | -- |
| 2018-06 | 13.05 | 11.67 | 6.94 | 10.9000 | 2.6100 | -- | 0.60 |
| 2017-12 | 11.08 | 11.36 | 13.21 | 24.0800 | 6.3600 | 5.15 | 1.16 |
| 2015-12 | 10.52 | 10.90 | 11.98 | 21.0500 | 5.5300 | -- | 1.10 |
| 2016-12 | 11.66 | 12.09 | 13.93 | 24.5400 | 6.2100 | 4.53 | 1.15 |
| 2014-12 | 11.25 | 11.02 | 13.17 | 20.6000 | 6.1500 | 5.59 | 1.20 |
| 2015-03 | 10.24 | 10.19 | 2.76 | 3.7000 | 1.1900 | 4.80 | 0.27 |
| 2012-12 | 13.67 | 13.34 | 14.26 | 24.6000 | 8.0000 | 4.30 | 1.07 |
| 2013-12 | 11.59 | 11.63 | 13.18 | 22.6300 | 6.9700 | 5.75 | 1.13 |
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 | 45.87 | 54.13 | 1.6300 | 1.0100 |
| 2024-09 | 44.46 | 55.54 | 1.6800 | 1.1000 |
| 2024-12 | 46.38 | 53.63 | 1.6100 | 1.0300 |
| 2024-06 | 43.19 | 56.81 | 1.7700 | 1.1700 |
| 2024-03 | 50.39 | 49.61 | 1.4700 | 0.9400 |
| 2023-09 | 50.86 | 49.14 | 1.4700 | 0.9000 |
| 2023-12 | 53.06 | 46.95 | 1.4100 | 0.8800 |
| 2023-06 | 51.05 | 48.95 | 1.4700 | 0.9300 |
| 2023-03 | 49.33 | 50.67 | 1.5500 | 1.0100 |
| 2022-09 | 47.17 | 52.85 | 1.6400 | 1.0800 |
| 2022-12 | 50.51 | 49.49 | 1.5300 | 1.0000 |
| 2022-06 | 56.07 | 43.93 | 1.7800 | 1.1900 |
| 2022-03 | 54.72 | 45.28 | 1.8700 | 1.2500 |
| 2021-12 | 51.08 | 48.92 | 2.1400 | 1.5000 |
| 2021-09 | 44.85 | 55.15 | 2.8000 | 1.9700 |
| 2021-03 | 44.73 | 55.30 | 2.9100 | 2.2400 |
| 2021-06 | 44.76 | 55.24 | 2.8300 | 2.1000 |
| 2020-09 | 32.31 | 67.69 | 2.3000 | 1.7100 |
| 2020-12 | 43.17 | 56.80 | 2.8700 | 2.2600 |
| 2020-03 | 27.49 | 72.51 | 2.6700 | 2.0500 |
| 2020-06 | 30.91 | 69.09 | 2.3600 | 1.7900 |
| 2019-09 | 42.08 | 57.92 | 1.5000 | 0.9900 |
| 2019-12 | 31.05 | 68.90 | 2.3900 | 1.8600 |
| 2019-06 | 40.76 | 59.24 | 1.5200 | 1.0600 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 44.12 | 55.88 | 1.4600 | 1.0500 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 41.78 | 58.22 | 1.4600 | 1.0000 |
| 2017-12 | 47.66 | 52.42 | 1.3000 | 0.9500 |
| 2015-12 | 47.01 | 52.99 | 1.4100 | 0.9900 |
| 2016-12 | 46.87 | 53.03 | 1.4900 | 1.1700 |
| 2014-12 | 37.87 | 62.13 | 1.7100 | 1.2100 |
| 2015-03 | 35.89 | 64.11 | 1.7800 | 1.1500 |
| 2012-12 | 38.68 | 61.03 | 1.6800 | 1.3900 |
| 2013-12 | 37.78 | 62.22 | 1.8300 | 1.3500 |
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 | 1554000000.0000 | 8865600.0000 | 66199700.0000 | -2193700.0000 |
| 2024-09 | 4631000000.0000 | 34464300.0000 | 182000000.0000 | -2293300.0000 |
| 2024-12 | 6403000000.0000 | 36021200.0000 | 278000000.0000 | -4328100.0000 |
| 2024-06 | 3000000000.0000 | 21350400.0000 | 125000000.0000 | 1223300.0000 |
| 2024-03 | 1452000000.0000 | 6618200.0000 | 55532400.0000 | 3758000.0000 |
| 2023-09 | 3602000000.0000 | 29124400.0000 | 172000000.0000 | 7265700.0000 |
| 2023-12 | 5265000000.0000 | 29994800.0000 | 256000000.0000 | 14346700.0000 |
| 2023-06 | 2268000000.0000 | 17913900.0000 | 114000000.0000 | 7506800.0000 |
| 2023-03 | 1053000000.0000 | 9699400.0000 | 54594500.0000 | 5393500.0000 |
| 2022-09 | 2775000000.0000 | 23624000.0000 | 148000000.0000 | 17226300.0000 |
| 2022-12 | 4024000000.0000 | 34036500.0000 | 211000000.0000 | 20387400.0000 |
| 2022-06 | 1625000000.0000 | 15043700.0000 | 94986700.0000 | 18012200.0000 |
| 2022-03 | 714000000.0000 | 6554900.0000 | 42485000.0000 | 10987900.0000 |
| 2021-12 | 2334000000.0000 | 25540000.0000 | 163000000.0000 | 42847800.0000 |
| 2021-09 | 1534000000.0000 | 18348500.0000 | 112000000.0000 | 26806300.0000 |
| 2021-03 | 458000000.0000 | 5151700.0000 | 31941200.0000 | 8508100.0000 |
| 2021-06 | 973000000.0000 | 11963600.0000 | 69683900.0000 | 17927300.0000 |
| 2020-09 | 1175000000.0000 | 14769600.0000 | 77313000.0000 | 208600.0000 |
| 2020-12 | 1675000000.0000 | 21218200.0000 | 112000000.0000 | 5626800.0000 |
| 2020-03 | 311000000.0000 | 3573500.0000 | 21343800.0000 | -419900.0000 |
| 2020-06 | 761000000.0000 | 7806500.0000 | 50652000.0000 | -732700.0000 |
| 2019-09 | 990000000.0000 | 32559200.0000 | 74381200.0000 | -356300.0000 |
| 2019-12 | 1430000000.0000 | 46891100.0000 | 111000000.0000 | -298200.0000 |
| 2019-06 | 648000000.0000 | 21361700.0000 | 47314400.0000 | 843500.0000 |
| 2019-03 | 322000000.0000 | 10406200.0000 | 22444300.0000 | 2491800.0000 |
| 2018-12 | 1305000000.0000 | 44598700.0000 | 95963900.0000 | 53400.0000 |
| 2018-09 | 950000000.0000 | 33529600.0000 | 75543800.0000 | -2290800.0000 |
| 2018-06 | 633000000.0000 | 22892900.0000 | 46045700.0000 | 1031400.0000 |
| 2017-12 | 1260000000.0000 | 40846600.0000 | 87932200.0000 | 10421100.0000 |
| 2015-12 | 774000000.0000 | 25422400.0000 | 48023600.0000 | -6032600.0000 |
| 2016-12 | 1023000000.0000 | 37509200.0000 | 59358600.0000 | -7747400.0000 |
| 2014-12 | 647000000.0000 | 20182200.0000 | 66599400.0000 | -1709700.0000 |
| 2015-03 | 149000000.0000 | 5332200.0000 | 18646700.0000 | -2750300.0000 |
| 2012-12 | 322000000.0000 | 9832800.0000 | 31038400.0000 | -1244000.0000 |
| 2013-12 | 496000000.0000 | 17432000.0000 | 59230700.0000 | 3044500.0000 |