中商官网
研究报告
江龙船艇（300589）
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 | 150000000.0000 | -57.98 | -4490300.0000 | -127.46 | -4491200.0000 | -127.47 | -2618300.0000 | -118.88 |
| 2024-06-30 | 767000000.0000 | 76.73 | 22061200.0000 | 77.01 | 22104400.0000 | 80.09 | 20668100.0000 | 96.09 |
| 2024-12-31 | 1729000000.0000 | 45.66 | 12293600.0000 | -69.24 | 5631100.0000 | -87.55 | 11247800.0000 | -75.13 |
| 2024-09-30 | 1242000000.0000 | 81.84 | 24491300.0000 | 126.86 | 23372800.0000 | 158.91 | 24220100.0000 | 81.53 |
| 2023-12-31 | 1187000000.0000 | 74.30 | 39970400.0000 | 383.49 | 45222700.0000 | 471.98 | 45224600.0000 | 221.73 |
| 2023-09-30 | 683000000.0000 | 73.35 | 10795600.0000 | 1.64 | 9027400.0000 | -6.66 | 13342400.0000 | 53.85 |
| 2024-03-31 | 357000000.0000 | 110.00 | 16350400.0000 | 195.90 | 16348900.0000 | 206.58 | 13870900.0000 | 203.95 |
| 2022-12-31 | 681000000.0000 | -1.45 | 8267000.0000 | -78.89 | 7906300.0000 | -80.83 | 14056600.0000 | -65.86 |
| 2023-06-30 | 434000000.0000 | 75.00 | 12463100.0000 | 8.24 | 12274100.0000 | 25.66 | 10540300.0000 | 27.12 |
| 2023-03-31 | 170000000.0000 | 47.83 | 5525700.0000 | 4.37 | 5332600.0000 | 3.74 | 4563500.0000 | 4.47 |
| 2022-09-30 | 394000000.0000 | 6.78 | 10621100.0000 | -44.09 | 9671200.0000 | -48.43 | 8672100.0000 | -45.56 |
| 2022-03-31 | 115000000.0000 | 12.75 | 5294300.0000 | 79.39 | 5140400.0000 | 89.15 | 4368100.0000 | 89.16 |
| 2022-06-30 | 248000000.0000 | 3.33 | 11514200.0000 | 58.48 | 9767700.0000 | 36.75 | 8291700.0000 | 36.09 |
| 2021-09-30 | 369000000.0000 | 12.50 | 18995200.0000 | 9.41 | 18754300.0000 | 1.82 | 15929500.0000 | 2.34 |
| 2021-12-31 | 691000000.0000 | 12.72 | 39159800.0000 | 12.50 | 41247000.0000 | 16.51 | 41176800.0000 | 18.12 |
| 2021-06-30 | 240000000.0000 | 18.81 | 7265600.0000 | -24.78 | 7142500.0000 | -25.26 | 6092600.0000 | -24.15 |
| 2021-03-31 | 102000000.0000 | 53.45 | 2951300.0000 | -547.51 | 2717600.0000 | -465.66 | 2309200.0000 | -465.55 |
| 2020-12-31 | 613000000.0000 | 11.25 | 34808800.0000 | -3.24 | 35402100.0000 | -4.41 | 34860000.0000 | 2.40 |
| 2020-06-30 | 202000000.0000 | 2.54 | 9658500.0000 | 26.36 | 9555900.0000 | 24.92 | 8032100.0000 | -6.35 |
| 2020-09-30 | 328000000.0000 | -5.75 | 17361700.0000 | 1.87 | 18419300.0000 | 7.76 | 15565200.0000 | -6.19 |
| 2020-03-31 | 66473100.0000 | -18.05 | -659500.0000 | -145.58 | -743200.0000 | -149.22 | -631700.0000 | -149.22 |
| 2019-12-31 | 551000000.0000 | 17.48 | 35974500.0000 | -3.61 | 37036000.0000 | 1.65 | 34042600.0000 | 9.35 |
| 2019-06-30 | 197000000.0000 | 17.96 | 7643700.0000 | -6.39 | 7649400.0000 | -9.92 | 8576300.0000 | 15.63 |
| 2019-09-30 | 348000000.0000 | 21.68 | 17043400.0000 | 2.36 | 17092600.0000 | 0.68 | 16591900.0000 | 13.67 |
| 2019-03-31 | 81118800.0000 | 46.65 | 1447000.0000 | -159.83 | 1509900.0000 | -172.86 | 1283400.0000 | -172.86 |
| 2018-12-31 | 469000000.0000 | 10.87 | 37321600.0000 | -6.07 | 36434100.0000 | -10.46 | 31131000.0000 | -11.08 |
| 2018-09-30 | 286000000.0000 | -1.38 | 16651200.0000 | 21.70 | 16977800.0000 | -31.01 | 14596400.0000 | -32.11 |
| 2018-03-31 | 55313000.0000 | -15.12 | -2418700.0000 | -283.26 | -2072300.0000 | -157.66 | -1761500.0000 | -157.25 |
| 2018-06-30 | 167000000.0000 | -11.17 | 8165100.0000 | 15.17 | 8491900.0000 | -51.93 | 7417200.0000 | -52.45 |
| 2017-09-30 | 290000000.0000 | 2.84 | 13682100.0000 | -20.03 | 24609200.0000 | 11.03 | 21499800.0000 | 6.39 |
| 2017-06-30 | 188000000.0000 | 20.51 | 7089600.0000 | 11.39 | 17667000.0000 | 124.23 | 15598900.0000 | 92.56 |
| 2017-12-31 | 423000000.0000 | 1.68 | 39732700.0000 | 20.12 | 40691900.0000 | -2.69 | 35008500.0000 | -4.98 |
| 2016-09-30 | 282000000.0000 | 50.80 | 17109800.0000 | 183.96 | 22163700.0000 | 82.05 | 20208100.0000 | 72.28 |
| 2017-03-31 | 65162800.0000 | 167.41 | 1319800.0000 | -122.52 | 3594200.0000 | -165.62 | 3077100.0000 | -156.18 |
| 2016-12-31 | 416000000.0000 | 15.24 | 33077200.0000 | 24.23 | 41818500.0000 | 14.21 | 36843200.0000 | 13.50 |
| 2016-06-30 | 156000000.0000 | -- | 6364600.0000 | -- | 7879000.0000 | -- | 8100800.0000 | -- |
| 2016-03-31 | 24367700.0000 | -- | -5860700.0000 | -∞ | -5477400.0000 | -∞ | -5477400.0000 | -∞ |
| 2015-12-31 | 361000000.0000 | 11.42 | 26626200.0000 | 1.31 | 36615400.0000 | 8.25 | 32461400.0000 | 11.07 |
| 2014-12-31 | 324000000.0000 | 25.10 | 26281800.0000 | 20.64 | 33823800.0000 | 34.55 | 29226900.0000 | 37.26 |
| 2015-09-30 | 187000000.0000 | -- | 6025400.0000 | -- | 12174400.0000 | -- | 11729500.0000 | -- |
| 2013-12-31 | 259000000.0000 | 32.82 | 21785300.0000 | 96.60 | 25139000.0000 | 75.92 | 21293800.0000 | 71.86 |
| 2012-12-31 | 195000000.0000 | -- | 11080800.0000 | -- | 14290400.0000 | -- | 12390200.0000 | -- |
| 2025-06-30 | 348000000.0000 | -54.63 | -13600700.0000 | -161.65 | -19432600.0000 | -187.91 | -13744500.0000 | -166.50 |
| 2025-09-30 | 509000000.0000 | -59.02 | -40904500.0000 | -267.02 | -46813600.0000 | -300.29 | -36856900.0000 | -252.17 |
| 2026-03-31 | 157000000.0000 | 4.67 | 2422400.0000 | -153.95 | -- | -100.00 | 3201100.0000 | -222.26 |
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 | -6.67 | -2.99 | -0.21 | -0.3200 | 0.8500 | 1.26 | 0.07 |
| 2024-06 | 2.48 | 2.88 | 1.12 | 2.3400 | 4.6200 | 4.92 | 0.39 |
| 2024-12 | 0.00 | 0.33 | 0.27 | 1.3800 | 12.2900 | 5.57 | 0.81 |
| 2024-09 | 1.69 | 1.88 | 1.16 | 2.7400 | 6.3200 | 5.14 | 0.62 |
| 2023-12 | 1.85 | 3.81 | 1.89 | 5.5900 | 8.6200 | 6.45 | 0.50 |
| 2023-09 | -0.15 | 1.32 | 0.46 | 1.9800 | 5.5700 | 4.96 | 0.35 |
| 2024-03 | 4.20 | 4.58 | 0.73 | 1.5600 | 2.4900 | 4.76 | 0.16 |
| 2022-12 | -0.73 | 1.16 | 0.51 | 1.7500 | 5.0900 | 3.69 | 0.44 |
| 2023-06 | 1.15 | 2.83 | 0.62 | 1.6500 | 3.9400 | 4.23 | 0.22 |
| 2023-03 | 1.18 | 3.14 | 0.35 | 0.6800 | 1.2500 | 3.91 | 0.11 |
| 2022-09 | -0.25 | 2.45 | 0.74 | 1.1300 | 2.9600 | 2.76 | 0.30 |
| 2022-03 | 3.48 | 4.47 | 0.39 | 0.5600 | 0.8000 | 2.23 | 0.09 |
| 2022-06 | 0.40 | 3.94 | 0.72 | 1.1600 | 1.8100 | 2.51 | 0.18 |
| 2021-09 | 2.98 | 5.08 | 1.83 | 4.2000 | 2.3300 | 3.03 | 0.36 |
| 2021-12 | 4.20 | 5.97 | 2.85 | 9.7500 | 5.9500 | 4.04 | 0.48 |
| 2021-06 | 0.42 | 2.98 | 0.70 | 1.6300 | 1.7700 | 2.92 | 0.24 |
| 2021-03 | 1.96 | 2.66 | 0.27 | 0.6200 | 0.9100 | 2.06 | 0.10 |
| 2020-12 | 2.28 | 5.78 | 3.59 | 9.8600 | 5.8200 | 5.63 | 0.62 |
| 2020-06 | 3.47 | 4.73 | 1.03 | 2.2500 | 2.0600 | 3.90 | 0.22 |
| 2020-09 | 2.44 | 5.62 | 1.86 | 4.3100 | 3.2000 | 3.69 | 0.33 |
| 2020-03 | -0.22 | -1.12 | -0.09 | -0.1800 | 0.5800 | 3.70 | 0.08 |
| 2019-12 | 4.90 | 6.72 | 4.56 | 9.7300 | 2.9600 | 8.74 | 0.68 |
| 2019-06 | 3.05 | 3.88 | 0.78 | 2.5300 | 0.6200 | 6.55 | 0.20 |
| 2019-09 | 4.02 | 4.91 | 2.04 | 4.8300 | 1.3600 | 8.56 | 0.41 |
| 2019-03 | 0.90 | 1.86 | 0.16 | 0.3800 | 0.2800 | 4.87 | 0.09 |
| 2018-12 | 7.25 | 7.77 | 3.95 | 9.6100 | 2.5600 | 4.64 | 0.51 |
| 2018-09 | 5.59 | 5.94 | 2.06 | 4.6200 | 2.2600 | 3.17 | 0.35 |
| 2018-03 | -4.12 | -3.75 | -0.29 | -0.5700 | 0.5100 | 2.08 | 0.08 |
| 2018-06 | 5.39 | 5.08 | 1.07 | 2.3700 | 1.0300 | 3.09 | 0.21 |
| 2017-09 | 4.83 | 8.49 | 3.83 | 7.8000 | 2.6200 | 4.99 | 0.45 |
| 2017-06 | 4.26 | 9.40 | 2.68 | 5.8400 | 1.5900 | 5.35 | 0.28 |
| 2017-12 | 6.86 | 9.62 | 5.89 | 18.7100 | 4.0500 | 4.53 | 0.61 |
| 2016-09 | 6.03 | 7.86 | 4.55 | -- | -- | -- | 0.58 |
| 2017-03 | 2.16 | 5.52 | 0.62 | 1.2600 | 0.8100 | 4.35 | 0.11 |
| 2016-12 | 8.17 | 10.05 | 8.18 | 24.3400 | 5.2500 | 8.08 | 0.81 |
| 2016-06 | 3.85 | 5.05 | 1.62 | 5.9200 | 1.8500 | 5.77 | 0.32 |
| 2016-03 | -24.05 | -22.48 | -- | -4.2300 | -- | -- | -- |
| 2015-12 | 7.20 | 10.14 | 6.96 | 27.8500 | 3.0400 | 9.37 | 0.69 |
| 2014-12 | 8.02 | 10.44 | 7.11 | 34.5800 | 1.7800 | 19.04 | 0.68 |
| 2015-09 | 100.00 | 6.51 | -- | -- | -- | -- | -- |
| 2013-12 | 8.11 | 9.71 | 5.37 | 36.0700 | 1.8500 | 16.87 | 0.55 |
| 2012-12 | 6.15 | 7.33 | 3.51 | 29.3700 | 2.2800 | 10.76 | 0.48 |
| 2025-06 | -6.61 | -5.58 | -0.89 | -1.6700 | 1.5000 | 1.52 | 0.16 |
| 2025-09 | -7.86 | -9.20 | -2.22 | -4.5100 | 1.7800 | 2.06 | 0.24 |
| 2026-03 | 3.18 | 0.00 | -- | -- | -- | -- | -- |
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 | 61.39 | 38.57 | 1.0700 | 0.7200 |
| 2024-06 | 57.77 | 42.23 | 1.0700 | 0.6900 |
| 2024-12 | 61.14 | 38.86 | 1.0700 | 0.7400 |
| 2024-09 | 58.46 | 41.54 | 1.0600 | 0.6900 |
| 2023-12 | 63.09 | 36.91 | 1.0400 | 0.7000 |
| 2023-09 | 58.56 | 41.44 | 1.1100 | 0.8000 |
| 2024-03 | 62.61 | 37.39 | 0.9600 | 0.6400 |
| 2022-12 | 49.13 | 50.94 | 1.2900 | 1.0100 |
| 2023-06 | 59.15 | 40.85 | 1.1600 | 0.9300 |
| 2023-03 | 47.14 | 52.79 | 1.2700 | 0.9400 |
| 2022-09 | 40.00 | 59.92 | 1.5800 | 1.1700 |
| 2022-03 | 41.84 | 58.08 | 1.5900 | 1.2500 |
| 2022-06 | 43.06 | 56.87 | 1.5500 | 1.2100 |
| 2021-09 | 62.28 | 37.72 | 1.0300 | 0.6100 |
| 2021-12 | 46.27 | 53.80 | 1.5600 | 1.3100 |
| 2021-06 | 62.86 | 37.14 | 1.0100 | 0.6400 |
| 2021-03 | 63.14 | 36.86 | 1.0300 | 0.7500 |
| 2020-12 | 62.41 | 37.59 | 1.0200 | 0.7800 |
| 2020-06 | 61.14 | 38.97 | 1.0200 | 0.7200 |
| 2020-09 | 62.76 | 37.24 | 1.0200 | 0.7100 |
| 2020-03 | 58.91 | 41.09 | 1.0100 | 0.6300 |
| 2019-12 | 55.23 | 44.77 | 1.0700 | 0.6200 |
| 2019-06 | 65.34 | 34.66 | 1.0300 | 0.4000 |
| 2019-09 | 58.52 | 41.48 | 1.0500 | 0.4200 |
| 2019-03 | 63.91 | 35.99 | 1.0500 | 0.5000 |
| 2018-12 | 63.34 | 36.66 | 1.0500 | 0.5700 |
| 2018-09 | 61.02 | 38.98 | 1.0600 | 0.6200 |
| 2018-03 | 56.62 | 43.52 | 1.0900 | 0.5900 |
| 2018-06 | 60.48 | 39.40 | 1.0600 | 0.4900 |
| 2017-09 | 53.81 | 46.19 | 1.1100 | 0.7100 |
| 2017-06 | 55.91 | 44.09 | 1.1700 | 0.7000 |
| 2017-12 | 55.14 | 44.86 | 1.1000 | 0.7300 |
| 2016-09 | 68.58 | 31.42 | 0.7900 | 0.7900 |
| 2017-03 | 51.38 | 48.62 | 1.2100 | 0.7900 |
| 2016-12 | 66.93 | 33.27 | 0.8500 | 0.5500 |
| 2016-06 | 70.99 | 29.01 | 0.7800 | 0.3800 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 74.90 | 25.29 | 0.5600 | 0.2400 |
| 2014-12 | 78.78 | 21.01 | 0.8200 | 0.2600 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 85.04 | 14.89 | 0.8400 | 0.2700 |
| 2012-12 | 87.96 | 11.89 | 0.8000 | 0.5600 |
| 2025-06 | 63.13 | 36.87 | 1.1200 | 0.7400 |
| 2025-09 | 62.67 | 37.29 | 1.1600 | 0.6600 |
| 2026-03 | -- | -- | -- | -- |
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 | 160000000.0000 | 3161900.0000 | 13392300.0000 | -633500.0000 |
| 2024-06 | 748000000.0000 | 8667600.0000 | 28439600.0000 | -5521600.0000 |
| 2024-12 | 1729000000.0000 | 17309500.0000 | 60842900.0000 | -81600.0000 |
| 2024-09 | 1221000000.0000 | 14072400.0000 | 43319700.0000 | -5050000.0000 |
| 2023-12 | 1165000000.0000 | 22168000.0000 | 62870000.0000 | 518600.0000 |
| 2023-09 | 684000000.0000 | 13403500.0000 | 41903700.0000 | -11070700.0000 |
| 2024-03 | 342000000.0000 | 3819000.0000 | 13680700.0000 | -3371300.0000 |
| 2022-12 | 686000000.0000 | 23339700.0000 | 51612100.0000 | -2219000.0000 |
| 2023-06 | 429000000.0000 | 8556500.0000 | 27718300.0000 | -4728000.0000 |
| 2023-03 | 168000000.0000 | 3840600.0000 | 16160500.0000 | -1723400.0000 |
| 2022-09 | 395000000.0000 | 13916100.0000 | 36532300.0000 | -9364700.0000 |
| 2022-03 | 111000000.0000 | 4200400.0000 | 10469400.0000 | -1599600.0000 |
| 2022-06 | 247000000.0000 | 8394300.0000 | 22481100.0000 | -3889300.0000 |
| 2021-09 | 358000000.0000 | 12001000.0000 | 28770600.0000 | 953400.0000 |
| 2021-12 | 662000000.0000 | 21159900.0000 | 41115700.0000 | 2776100.0000 |
| 2021-06 | 239000000.0000 | 7597600.0000 | 18086800.0000 | 1160300.0000 |
| 2021-03 | 100000000.0000 | 3048100.0000 | 8599200.0000 | 232900.0000 |
| 2020-12 | 599000000.0000 | 12297500.0000 | 36676300.0000 | 6618700.0000 |
| 2020-06 | 195000000.0000 | 4450100.0000 | 14018500.0000 | 1988900.0000 |
| 2020-09 | 320000000.0000 | 7776700.0000 | 20744500.0000 | 4569800.0000 |
| 2020-03 | 66616700.0000 | 2228000.0000 | 6680900.0000 | 380200.0000 |
| 2019-12 | 524000000.0000 | 16878700.0000 | 32036400.0000 | 6690900.0000 |
| 2019-06 | 191000000.0000 | 7555000.0000 | 16855400.0000 | 2957900.0000 |
| 2019-09 | 334000000.0000 | 11374800.0000 | 24600600.0000 | 3934700.0000 |
| 2019-03 | 80388600.0000 | 3545700.0000 | 8912800.0000 | 819400.0000 |
| 2018-12 | 435000000.0000 | 11975900.0000 | 33303900.0000 | 4362500.0000 |
| 2018-09 | 270000000.0000 | 7355800.0000 | 24452000.0000 | 2629700.0000 |
| 2018-03 | 57591500.0000 | 1828500.0000 | 7936800.0000 | 1274100.0000 |
| 2018-06 | 158000000.0000 | 4110900.0000 | 16690100.0000 | 1538400.0000 |
| 2017-09 | 276000000.0000 | 8642600.0000 | 25799300.0000 | 1470100.0000 |
| 2017-06 | 180000000.0000 | 6010900.0000 | 20200300.0000 | 765800.0000 |
| 2017-12 | 394000000.0000 | 13006200.0000 | 33547900.0000 | 4387000.0000 |
| 2016-09 | 265000000.0000 | 9243500.0000 | 24459600.0000 | 3826100.0000 |
| 2017-03 | 63757500.0000 | 2585800.0000 | 9258200.0000 | 636100.0000 |
| 2016-12 | 382000000.0000 | 13507900.0000 | 33487900.0000 | 6399200.0000 |
| 2016-06 | 150000000.0000 | 6146700.0000 | 15559700.0000 | 2782400.0000 |
| 2016-03 | 30228400.0000 | 2388500.0000 | 7451500.0000 | 726100.0000 |
| 2015-12 | 335000000.0000 | 13611400.0000 | 31105300.0000 | 3650400.0000 |
| 2014-12 | 298000000.0000 | 13595000.0000 | 27862400.0000 | 2658800.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 238000000.0000 | 10421000.0000 | 22565600.0000 | 101400.0000 |
| 2012-12 | 183000000.0000 | 8245200.0000 | 17092600.0000 | 2629700.0000 |
| 2025-06 | 371000000.0000 | 5681700.0000 | 28226400.0000 | 2125400.0000 |
| 2025-09 | 549000000.0000 | 8508700.0000 | 41993600.0000 | 4207400.0000 |
| 2026-03 | 152000000.0000 | 2378000.0000 | 13258100.0000 | 1288100.0000 |