中商官网
研究报告
鑫铂股份（003038）
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 | 8572000000.0000 | 25.67 | 107000000.0000 | -62.32 | 148000000.0000 | -54.60 | 168000000.0000 | -44.37 |
| 2025-03-31 | 1981000000.0000 | 12.05 | 11506200.0000 | -53.12 | 25963300.0000 | -11.22 | 34855500.0000 | -15.12 |
| 2024-09-30 | 6186000000.0000 | 31.25 | 87674200.0000 | -56.16 | 119000000.0000 | -44.39 | 136000000.0000 | -35.55 |
| 2024-06-30 | 4167000000.0000 | 47.77 | 128000000.0000 | 10.34 | 152000000.0000 | 17.83 | 152000000.0000 | 18.75 |
| 2024-03-31 | 1768000000.0000 | 42.12 | 24545000.0000 | 17.62 | 29243100.0000 | 47.04 | 41065500.0000 | 56.72 |
| 2023-09-30 | 4713000000.0000 | 52.82 | 200000000.0000 | 72.41 | 214000000.0000 | 59.70 | 211000000.0000 | 62.31 |
| 2023-12-31 | 6821000000.0000 | 61.60 | 284000000.0000 | 67.06 | 326000000.0000 | 59.80 | 302000000.0000 | 60.64 |
| 2023-06-30 | 2820000000.0000 | 37.63 | 116000000.0000 | 50.94 | 129000000.0000 | 36.31 | 128000000.0000 | 40.94 |
| 2023-03-31 | 1244000000.0000 | 28.38 | 20867900.0000 | -41.04 | 19888000.0000 | -56.62 | 26202700.0000 | -42.95 |
| 2022-12-31 | 4221000000.0000 | 62.53 | 170000000.0000 | 50.44 | 204000000.0000 | 64.52 | 188000000.0000 | 55.37 |
| 2022-09-30 | 3084000000.0000 | 76.83 | 116000000.0000 | 46.81 | 134000000.0000 | 49.36 | 130000000.0000 | 59.47 |
| 2022-03-31 | 969000000.0000 | 109.29 | 35395500.0000 | 59.05 | 45843100.0000 | 56.62 | 45932100.0000 | 70.29 |
| 2022-06-30 | 2049000000.0000 | 103.88 | 76853400.0000 | 55.07 | 94637100.0000 | 57.17 | 90819900.0000 | 63.77 |
| 2021-12-31 | 2597000000.0000 | 101.79 | 113000000.0000 | 18.03 | 124000000.0000 | 22.77 | 121000000.0000 | 33.00 |
| 2021-09-30 | 1744000000.0000 | 102.32 | 79015600.0000 | 23.20 | 89714300.0000 | 31.56 | 81522300.0000 | 31.83 |
| 2021-03-31 | 463000000.0000 | 116.36 | 22253700.0000 | 34.87 | 29269900.0000 | 57.81 | 26973000.0000 | 57.92 |
| 2021-06-30 | 1005000000.0000 | 108.07 | 49560500.0000 | 41.46 | 60213100.0000 | 55.60 | 55454400.0000 | 58.44 |
| 2020-12-31 | 1287000000.0000 | 39.29 | 95741600.0000 | 42.50 | 101000000.0000 | 44.11 | 90977200.0000 | 43.76 |
| 2020-06-30 | 483000000.0000 | -- | 35035800.0000 | -- | 38696800.0000 | -- | 35000500.0000 | -- |
| 2020-09-30 | 862000000.0000 | -- | 64138400.0000 | -- | 68193200.0000 | -- | 61838300.0000 | -- |
| 2019-12-31 | 924000000.0000 | 31.06 | 67186900.0000 | 321.99 | 70084100.0000 | 257.76 | 63284200.0000 | 300.85 |
| 2020-03-31 | 214000000.0000 | -- | 16499500.0000 | -- | 18547500.0000 | -- | 17080100.0000 | -- |
| 2018-12-31 | 705000000.0000 | 20.93 | 15921300.0000 | -46.39 | 19589600.0000 | -42.00 | 15787400.0000 | -47.58 |
| 2017-12-31 | 583000000.0000 | -- | 29700300.0000 | -- | 33776600.0000 | -- | 30119500.0000 | -- |
| 2025-06-30 | 3996000000.0000 | -4.10 | -419300.0000 | -100.33 | 20249900.0000 | -86.68 | 40161900.0000 | -73.58 |
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 | 0.99 | 1.73 | 1.46 | 5.5300 | 10.2200 | 3.65 | 0.85 |
| 2025-03 | 0.20 | 1.31 | 0.25 | 1.1500 | 1.8800 | 2.95 | 0.19 |
| 2024-09 | 1.15 | 1.92 | 1.21 | 4.3200 | 7.3600 | 3.72 | 0.63 |
| 2024-06 | 2.81 | 3.65 | 1.56 | 4.8200 | 5.5500 | 3.93 | 0.43 |
| 2024-03 | 0.96 | 1.65 | 0.33 | 1.3300 | 2.5100 | 3.70 | 0.20 |
| 2023-09 | 4.01 | 4.54 | 3.13 | 10.6500 | 8.2300 | 4.74 | 0.69 |
| 2023-12 | 4.05 | 4.78 | 3.79 | 14.4900 | 12.6700 | 4.65 | 0.79 |
| 2023-06 | 3.76 | 4.57 | 2.15 | 6.5700 | 5.9100 | 4.81 | 0.47 |
| 2023-03 | 1.69 | 1.60 | 0.39 | 1.3400 | 2.6500 | 4.43 | 0.24 |
| 2022-12 | 3.84 | 4.83 | 4.60 | 12.5500 | 13.4200 | 4.99 | 0.95 |
| 2022-09 | 3.40 | 4.35 | 3.42 | 9.5500 | 11.2000 | 4.94 | 0.79 |
| 2022-03 | 3.61 | 4.73 | 1.67 | 4.6900 | 3.4500 | 4.83 | 0.35 |
| 2022-06 | 3.56 | 4.62 | 2.49 | 9.0400 | 8.0000 | 5.08 | 0.54 |
| 2021-12 | 4.27 | 4.77 | 5.86 | 14.6700 | 16.1700 | 5.16 | 1.23 |
| 2021-09 | 4.42 | 5.14 | 5.23 | 10.4300 | 11.2300 | 4.93 | 1.02 |
| 2021-03 | 4.75 | 6.32 | 2.09 | 4.7700 | 3.6200 | 5.26 | 0.33 |
| 2021-06 | 4.88 | 5.99 | 3.93 | 7.6900 | 7.4000 | 5.50 | 0.66 |
| 2020-12 | 7.15 | 7.85 | 11.07 | 24.8900 | 15.7600 | 4.84 | 1.41 |
| 2020-06 | 7.04 | 8.01 | 5.55 | 10.3700 | 6.6700 | 3.81 | 0.69 |
| 2020-09 | 7.19 | 7.91 | -- | -- | -- | -- | -- |
| 2019-12 | 7.14 | 7.58 | 11.84 | 26.5400 | 16.5100 | 4.65 | 1.56 |
| 2020-03 | 7.48 | 8.67 | -- | 5.2000 | -- | -- | -- |
| 2018-12 | 2.13 | 2.78 | 4.30 | 12.2200 | 15.1200 | 5.25 | 1.55 |
| 2017-12 | 4.80 | 5.79 | 10.97 | 37.0800 | 13.7700 | 5.67 | 1.89 |
| 2025-06 | -0.33 | 0.51 | -- | -- | -- | -- | -- |
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 | 70.18 | 29.82 | 1.1200 | 0.8700 |
| 2025-03 | 71.22 | 28.79 | 1.1200 | 0.8700 |
| 2024-09 | 68.82 | 31.17 | 1.1600 | 0.8800 |
| 2024-06 | 68.32 | 31.69 | 1.1500 | 0.9500 |
| 2024-03 | 65.76 | 34.24 | 1.1500 | 0.9700 |
| 2023-09 | 69.53 | 30.47 | 1.0300 | 0.8200 |
| 2023-12 | 64.51 | 35.49 | 1.1700 | 1.0200 |
| 2023-06 | 66.68 | 33.32 | 1.0300 | 0.8500 |
| 2023-03 | 62.57 | 37.41 | 0.9800 | 0.7600 |
| 2022-12 | 57.46 | 42.56 | 1.0100 | 0.7900 |
| 2022-09 | 53.40 | 46.60 | 1.1200 | 0.9300 |
| 2022-03 | 64.59 | 35.41 | 1.0400 | 0.8200 |
| 2022-06 | 53.05 | 46.97 | 1.3300 | 1.1800 |
| 2021-12 | 54.84 | 45.16 | 1.2000 | 0.9900 |
| 2021-09 | 46.56 | 53.44 | 1.4700 | 1.1600 |
| 2021-03 | 38.34 | 61.66 | 2.0300 | 1.7000 |
| 2021-06 | 41.98 | 58.02 | 1.6800 | 1.3900 |
| 2020-12 | 54.93 | 45.07 | 1.2600 | 1.0300 |
| 2020-06 | 49.07 | 50.93 | 1.3600 | 1.1200 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 45.78 | 54.05 | 1.5000 | 1.2900 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 54.61 | 45.39 | 1.2100 | 1.0100 |
| 2017-12 | 68.51 | 31.26 | 0.7700 | 0.6000 |
| 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) |
| 2024-12 | 8487000000.0000 | 29176100.0000 | 141000000.0000 | 118000000.0000 |
| 2025-03 | 1977000000.0000 | 7003800.0000 | 33331600.0000 | 25169000.0000 |
| 2024-09 | 6115000000.0000 | 20737700.0000 | 106000000.0000 | 76571700.0000 |
| 2024-06 | 4050000000.0000 | 13471100.0000 | 64703200.0000 | 63490900.0000 |
| 2024-03 | 1751000000.0000 | 6536400.0000 | 31145300.0000 | 24369000.0000 |
| 2023-09 | 4524000000.0000 | 17687300.0000 | 73095300.0000 | 43332100.0000 |
| 2023-12 | 6545000000.0000 | 27301500.0000 | 105000000.0000 | 79410900.0000 |
| 2023-06 | 2714000000.0000 | 11367300.0000 | 50905100.0000 | 31477800.0000 |
| 2023-03 | 1223000000.0000 | 5634300.0000 | 25542200.0000 | 15708200.0000 |
| 2022-12 | 4059000000.0000 | 17620500.0000 | 61426600.0000 | 53664300.0000 |
| 2022-09 | 2979000000.0000 | 12729200.0000 | 40208400.0000 | 39549600.0000 |
| 2022-03 | 934000000.0000 | 4237100.0000 | 11762200.0000 | 17365100.0000 |
| 2022-06 | 1976000000.0000 | 8108900.0000 | 24436000.0000 | 33517300.0000 |
| 2021-12 | 2486000000.0000 | 17349800.0000 | 34194100.0000 | 32245900.0000 |
| 2021-09 | 1667000000.0000 | 11627900.0000 | 23345000.0000 | 21928700.0000 |
| 2021-03 | 441000000.0000 | 2868200.0000 | 7230800.0000 | 5302600.0000 |
| 2021-06 | 956000000.0000 | 7517600.0000 | 13822100.0000 | 12674200.0000 |
| 2020-12 | 1195000000.0000 | 10135200.0000 | 16974200.0000 | 20721000.0000 |
| 2020-06 | 449000000.0000 | 8415600.0000 | 7719900.0000 | 7032100.0000 |
| 2020-09 | 800000000.0000 | 14697400.0000 | 12312000.0000 | 12589700.0000 |
| 2019-12 | 858000000.0000 | 18537300.0000 | 13502900.0000 | 15309200.0000 |
| 2020-03 | 198000000.0000 | 2972200.0000 | 3569600.0000 | 2964600.0000 |
| 2018-12 | 690000000.0000 | 14868100.0000 | 36492100.0000 | 12575200.0000 |
| 2017-12 | 555000000.0000 | 13198400.0000 | 11219400.0000 | 11040800.0000 |
| 2025-06 | 4009000000.0000 | 14538300.0000 | 78731700.0000 | 58611100.0000 |