中商官网
研究报告
雄塑科技（300599）
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 | 219000000.0000 | -3.10 | 1519400.0000 | -109.01 | 1160900.0000 | -106.67 | -46900.0000 | -99.73 |
| 2024-09-30 | 753000000.0000 | -21.97 | -47185900.0000 | -252.15 | -48381200.0000 | -254.07 | -46640700.0000 | -294.60 |
| 2024-12-31 | 1031000000.0000 | -20.20 | -99207200.0000 | -385.68 | -105000000.0000 | -389.07 | -111000000.0000 | -514.29 |
| 2024-06-30 | 495000000.0000 | -24.77 | -35927500.0000 | -235.08 | -36555300.0000 | -236.45 | -35441300.0000 | -261.31 |
| 2024-03-31 | 226000000.0000 | -28.93 | -16856500.0000 | -188.95 | -17408700.0000 | -192.60 | -17612500.0000 | -214.78 |
| 2023-12-31 | 1292000000.0000 | -26.96 | 34726300.0000 | 1065.70 | 36324000.0000 | 3936.45 | 26793000.0000 | -1666.93 |
| 2023-06-30 | 658000000.0000 | -28.32 | 26597100.0000 | -25.07 | 26790000.0000 | -20.76 | 21971200.0000 | -11.92 |
| 2023-03-31 | 318000000.0000 | -33.47 | 18951000.0000 | 77.48 | 18799100.0000 | 100.19 | 15344100.0000 | 108.10 |
| 2023-09-30 | 965000000.0000 | -28.62 | 31012800.0000 | -19.35 | 31403100.0000 | -14.69 | 23967700.0000 | -9.82 |
| 2022-12-31 | 1769000000.0000 | -24.98 | 2979000.0000 | -97.64 | 899900.0000 | -99.27 | -1709900.0000 | -101.54 |
| 2022-09-30 | 1352000000.0000 | -22.39 | 38454000.0000 | -73.48 | 36811700.0000 | -74.08 | 26578100.0000 | -76.27 |
| 2022-06-30 | 918000000.0000 | -13.96 | 35496500.0000 | -65.54 | 33807600.0000 | -66.86 | 24943500.0000 | -68.88 |
| 2021-09-30 | 1742000000.0000 | 22.33 | 145000000.0000 | -28.92 | 142000000.0000 | -29.70 | 112000000.0000 | -30.43 |
| 2021-12-31 | 2358000000.0000 | 13.97 | 126000000.0000 | -51.72 | 123000000.0000 | -52.33 | 111000000.0000 | -47.89 |
| 2022-03-31 | 478000000.0000 | 1.27 | 10677800.0000 | -79.89 | 9390800.0000 | -82.13 | 7373500.0000 | -83.18 |
| 2020-12-31 | 2069000000.0000 | 2.38 | 261000000.0000 | -10.62 | 258000000.0000 | -11.03 | 213000000.0000 | -8.97 |
| 2021-06-30 | 1067000000.0000 | 22.36 | 103000000.0000 | -15.57 | 102000000.0000 | -15.00 | 80150400.0000 | -16.25 |
| 2021-03-31 | 472000000.0000 | 50.80 | 53087800.0000 | 31.11 | 52563600.0000 | 35.98 | 43831000.0000 | 46.22 |
| 2020-03-31 | 313000000.0000 | -26.18 | 40490600.0000 | -42.48 | 38656200.0000 | -45.02 | 29976600.0000 | -46.99 |
| 2020-09-30 | 1424000000.0000 | -2.26 | 204000000.0000 | -9.33 | 202000000.0000 | -9.82 | 161000000.0000 | -10.06 |
| 2020-06-30 | 872000000.0000 | -6.84 | 122000000.0000 | -14.69 | 120000000.0000 | -15.49 | 95696700.0000 | -16.06 |
| 2019-12-31 | 2021000000.0000 | 7.90 | 292000000.0000 | 17.27 | 290000000.0000 | 18.37 | 234000000.0000 | 14.71 |
| 2019-09-30 | 1457000000.0000 | 11.05 | 225000000.0000 | 20.32 | 224000000.0000 | 20.43 | 179000000.0000 | 17.76 |
| 2019-06-30 | 936000000.0000 | 11.03 | 143000000.0000 | 27.68 | 142000000.0000 | 27.93 | 114000000.0000 | 24.23 |
| 2018-12-31 | 1873000000.0000 | 21.86 | 249000000.0000 | 53.70 | 245000000.0000 | 52.17 | 204000000.0000 | 52.24 |
| 2019-03-31 | 424000000.0000 | 16.80 | 70392200.0000 | 44.01 | 70303300.0000 | 47.10 | 56544100.0000 | 45.32 |
| 2018-09-30 | 1312000000.0000 | 23.89 | 187000000.0000 | 73.15 | 186000000.0000 | 75.47 | 152000000.0000 | 73.45 |
| 2018-03-31 | 363000000.0000 | 31.52 | 48879800.0000 | 89.52 | 47792100.0000 | 85.38 | 38909100.0000 | 93.89 |
| 2017-12-31 | 1537000000.0000 | 21.50 | 162000000.0000 | 33.88 | 161000000.0000 | 26.77 | 134000000.0000 | 34.00 |
| 2018-06-30 | 843000000.0000 | 36.41 | 112000000.0000 | 113.19 | 111000000.0000 | 115.74 | 91766200.0000 | 110.54 |
| 2017-03-31 | 276000000.0000 | 30.19 | 25790700.0000 | 13.94 | 25780300.0000 | 5.40 | 20068000.0000 | 2.22 |
| 2017-09-30 | 1059000000.0000 | 28.99 | 108000000.0000 | 24.00 | 106000000.0000 | 15.23 | 87630900.0000 | 21.07 |
| 2017-06-30 | 618000000.0000 | 22.62 | 52535400.0000 | 3.30 | 51450000.0000 | -4.89 | 43585600.0000 | 0.97 |
| 2016-12-31 | 1265000000.0000 | 9.33 | 121000000.0000 | 4.31 | 127000000.0000 | 3.25 | 100000000.0000 | 1.33 |
| 2016-09-30 | 821000000.0000 | 2.75 | 87094300.0000 | 16.69 | 91992000.0000 | 22.77 | 72377500.0000 | 17.92 |
| 2015-12-31 | 1157000000.0000 | -12.48 | 116000000.0000 | -10.77 | 123000000.0000 | -8.21 | 98684500.0000 | -11.10 |
| 2016-06-30 | 504000000.0000 | -- | 50855600.0000 | -- | 54097200.0000 | -- | 43168500.0000 | -- |
| 2016-03-31 | 212000000.0000 | -- | 22636300.0000 | -- | 24460200.0000 | -- | 19631900.0000 | -- |
| 2013-12-31 | 1271000000.0000 | 11.88 | 115000000.0000 | 12.75 | 121000000.0000 | 19.80 | 87209800.0000 | 14.19 |
| 2014-12-31 | 1322000000.0000 | 4.01 | 130000000.0000 | 13.04 | 134000000.0000 | 10.74 | 111000000.0000 | 27.28 |
| 2015-09-30 | 799000000.0000 | -- | 74636400.0000 | -- | 74931100.0000 | -- | 61378500.0000 | -- |
| 2012-12-31 | 1136000000.0000 | -- | 102000000.0000 | -- | 101000000.0000 | -- | 76370900.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -5272900.0000 | -85.58 | -- | -100.00 |
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 | -2.28 | 0.53 | 0.05 | -0.2700 | 0.8700 | 4.20 | 0.09 |
| 2024-09 | -7.70 | -6.43 | -1.99 | -2.6000 | 2.8200 | 4.23 | 0.31 |
| 2024-12 | -11.06 | -10.18 | -4.38 | -5.2200 | 4.0100 | 5.09 | 0.43 |
| 2024-06 | -8.48 | -7.38 | -1.47 | -1.5700 | 1.7900 | 4.29 | 0.20 |
| 2024-03 | -8.85 | -7.70 | -0.67 | -0.9400 | 0.8300 | 4.19 | 0.09 |
| 2023-12 | 1.63 | 2.81 | 1.37 | 1.1900 | 3.8400 | 5.76 | 0.49 |
| 2023-06 | 3.50 | 4.07 | 1.02 | 0.9800 | 1.7400 | 5.07 | 0.25 |
| 2023-03 | 5.35 | 5.91 | 0.71 | 0.5300 | 0.8200 | 5.04 | 0.12 |
| 2023-09 | 2.69 | 3.25 | 1.21 | 0.6800 | 2.8000 | 5.16 | 0.37 |
| 2022-12 | -0.40 | 0.05 | 0.03 | -0.0800 | 4.1900 | 6.98 | 0.66 |
| 2022-09 | 2.29 | 2.72 | 1.35 | 0.9600 | 3.0700 | 6.57 | 0.50 |
| 2022-06 | 3.27 | 3.68 | 1.22 | 1.1000 | 1.9000 | 6.76 | 0.33 |
| 2021-09 | 7.92 | 8.15 | 5.05 | 5.4000 | 4.1000 | 10.64 | 0.62 |
| 2021-12 | 4.92 | 5.22 | 4.25 | 5.3800 | 5.3600 | 11.12 | 0.82 |
| 2022-03 | 1.67 | 1.96 | 0.33 | 0.2800 | 1.0400 | 6.77 | 0.17 |
| 2020-12 | 12.03 | 12.47 | 11.43 | 12.7300 | 5.1500 | 11.91 | 0.92 |
| 2021-06 | 9.18 | 9.56 | 3.73 | 4.3000 | 2.4700 | 10.54 | 0.39 |
| 2021-03 | 11.02 | 11.14 | 2.37 | 2.4300 | 1.1800 | 9.85 | 0.21 |
| 2020-03 | 12.14 | 12.35 | 1.99 | 1.8600 | 0.8100 | 6.76 | 0.16 |
| 2020-09 | 13.83 | 14.19 | 9.71 | 9.4700 | 3.6800 | 9.89 | 0.68 |
| 2020-06 | 13.53 | 13.76 | 5.78 | 5.8200 | 2.3700 | 8.96 | 0.42 |
| 2019-12 | 14.00 | 14.35 | 14.59 | 15.5400 | 5.5300 | 11.82 | 1.02 |
| 2019-09 | 15.10 | 15.37 | 12.20 | 11.8500 | 3.8400 | 9.82 | 0.79 |
| 2019-06 | 14.96 | 15.17 | 8.01 | 7.7400 | 2.4900 | 9.71 | 0.53 |
| 2018-12 | 12.28 | 13.08 | 13.72 | 15.3900 | 5.9600 | 13.19 | 1.05 |
| 2019-03 | 16.04 | 16.58 | 3.98 | 3.9300 | 1.1300 | 9.17 | 0.24 |
| 2018-09 | 13.11 | 14.18 | 10.92 | 11.6700 | 4.1200 | 12.18 | 0.77 |
| 2018-03 | 12.67 | 13.17 | 2.92 | 3.0800 | 1.1800 | 10.59 | 0.22 |
| 2017-12 | 10.15 | 10.47 | 9.62 | 11.5600 | 6.9500 | 12.14 | 0.92 |
| 2018-06 | 12.46 | 13.17 | 6.66 | 7.1400 | 2.5500 | 11.45 | 0.51 |
| 2017-03 | 8.70 | 9.34 | 1.63 | 2.0200 | 1.6500 | 7.25 | 0.18 |
| 2017-09 | 9.73 | 10.01 | 6.62 | 7.7900 | 5.0500 | 9.96 | 0.66 |
| 2017-06 | 7.93 | 8.33 | 3.34 | 3.8500 | 2.9800 | 9.04 | 0.40 |
| 2016-12 | 9.57 | 10.04 | 11.04 | 15.7000 | 7.5500 | 12.21 | 1.10 |
| 2016-09 | 10.60 | 11.20 | 8.39 | 11.4500 | 4.8000 | 10.17 | 0.75 |
| 2015-12 | 10.03 | 10.63 | 11.17 | 17.3400 | 7.2500 | 14.00 | 1.05 |
| 2016-06 | 9.92 | 10.73 | 4.92 | 6.9400 | 2.8400 | 10.32 | 0.46 |
| 2016-03 | 10.38 | 11.54 | -- | 3.2200 | -- | -- | -- |
| 2013-12 | 8.97 | 9.52 | 12.55 | 21.2200 | 5.9900 | 10.24 | 1.32 |
| 2014-12 | 9.61 | 10.14 | 12.03 | 21.2100 | 6.9900 | 12.09 | 1.19 |
| 2015-09 | 9.39 | 9.38 | -- | 10.8700 | -- | -- | -- |
| 2012-12 | 8.89 | 8.89 | 10.98 | 22.9300 | 5.7800 | 9.87 | 1.23 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 13.59 | 86.45 | 4.3500 | 3.2800 |
| 2024-09 | 14.44 | 85.56 | 3.6100 | 2.6900 |
| 2024-12 | 16.47 | 83.53 | 3.5000 | 2.6400 |
| 2024-06 | 15.55 | 84.45 | 3.4000 | 2.5100 |
| 2024-03 | 14.37 | 85.63 | 3.9900 | 3.0100 |
| 2023-12 | 15.15 | 84.89 | 3.8700 | 3.0400 |
| 2023-06 | 14.16 | 85.84 | 4.3700 | 3.2800 |
| 2023-03 | 14.55 | 85.45 | 4.2200 | 3.0900 |
| 2023-09 | 12.99 | 87.01 | 4.8000 | 3.7400 |
| 2022-12 | 17.17 | 82.83 | 3.5200 | 2.5800 |
| 2022-09 | 16.75 | 83.25 | 3.6500 | 2.6000 |
| 2022-06 | 18.38 | 81.62 | 3.3200 | 2.2500 |
| 2021-09 | 19.17 | 80.83 | 3.4300 | 2.3500 |
| 2021-12 | 21.45 | 78.55 | 2.9900 | 2.0100 |
| 2022-03 | 18.99 | 81.01 | 3.3200 | 2.1900 |
| 2020-12 | 22.91 | 77.09 | 2.5500 | 1.5900 |
| 2021-06 | 15.38 | 84.66 | 4.4500 | 3.1500 |
| 2021-03 | 19.57 | 80.43 | 2.9800 | 1.9400 |
| 2020-03 | 16.21 | 83.74 | 3.8700 | 2.3900 |
| 2020-09 | 18.89 | 81.16 | 3.1300 | 2.0100 |
| 2020-06 | 21.86 | 78.14 | 2.7300 | 1.8200 |
| 2019-12 | 19.58 | 80.37 | 3.3400 | 2.2700 |
| 2019-09 | 15.96 | 84.04 | 4.4000 | 2.8500 |
| 2019-06 | 16.69 | 83.31 | 4.2800 | 2.6500 |
| 2018-12 | 20.94 | 79.06 | 3.4400 | 2.3000 |
| 2019-03 | 16.86 | 83.14 | 4.3800 | 2.7600 |
| 2018-09 | 20.19 | 79.87 | 3.6300 | 1.9600 |
| 2018-03 | 21.56 | 78.44 | 3.4000 | 1.8500 |
| 2017-12 | 25.64 | 74.42 | 2.8400 | 1.7200 |
| 2018-06 | 21.97 | 78.03 | 3.2900 | 1.9800 |
| 2017-03 | 26.32 | 73.68 | 2.7700 | 2.3300 |
| 2017-09 | 25.22 | 74.84 | 2.8800 | 2.1800 |
| 2017-06 | 24.95 | 75.05 | 2.8800 | 2.1600 |
| 2016-12 | 42.35 | 57.65 | 1.3000 | 0.8800 |
| 2016-09 | 41.97 | 57.94 | 1.2400 | 0.7900 |
| 2015-12 | 45.50 | 54.50 | 1.1600 | 0.8000 |
| 2016-06 | 44.86 | 55.14 | 1.1400 | 0.7600 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 55.19 | 44.92 | 1.0700 | 0.6200 |
| 2014-12 | 51.71 | 48.29 | 1.1000 | 0.7900 |
| 2015-09 | -- | -- | -- | -- |
| 2012-12 | 60.00 | 39.89 | 1.0800 | 0.6300 |
| 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 | 224000000.0000 | 7063700.0000 | 19014000.0000 | -1148500.0000 |
| 2024-09 | 811000000.0000 | 28739300.0000 | 57607300.0000 | -5591200.0000 |
| 2024-12 | 1145000000.0000 | 42647500.0000 | 96659600.0000 | 2749400.0000 |
| 2024-06 | 537000000.0000 | 20315400.0000 | 39690000.0000 | 1423700.0000 |
| 2024-03 | 246000000.0000 | 9628900.0000 | 19490200.0000 | -2561700.0000 |
| 2023-12 | 1271000000.0000 | 51268500.0000 | 79030400.0000 | 3152900.0000 |
| 2023-06 | 635000000.0000 | 25131900.0000 | 42156400.0000 | 1480100.0000 |
| 2023-03 | 301000000.0000 | 11427100.0000 | 21341400.0000 | -2401400.0000 |
| 2023-09 | 939000000.0000 | 37301600.0000 | 62970900.0000 | -6920700.0000 |
| 2022-12 | 1776000000.0000 | 71161100.0000 | 91026300.0000 | 4860500.0000 |
| 2022-09 | 1321000000.0000 | 49934500.0000 | 65249200.0000 | -4107100.0000 |
| 2022-06 | 888000000.0000 | 33565800.0000 | 41271900.0000 | 2672500.0000 |
| 2021-09 | 1604000000.0000 | 46887500.0000 | 59911500.0000 | -3261500.0000 |
| 2021-12 | 2242000000.0000 | 74169700.0000 | 87254900.0000 | 3233100.0000 |
| 2022-03 | 470000000.0000 | 15998600.0000 | 18909700.0000 | -760600.0000 |
| 2020-12 | 1820000000.0000 | 73882200.0000 | 75054300.0000 | 1139600.0000 |
| 2021-06 | 969000000.0000 | 30321200.0000 | 39055400.0000 | 1260200.0000 |
| 2021-03 | 420000000.0000 | 12426600.0000 | 17609100.0000 | -661300.0000 |
| 2020-03 | 275000000.0000 | 11597600.0000 | 14259300.0000 | -1544500.0000 |
| 2020-09 | 1227000000.0000 | 59541200.0000 | 50726100.0000 | -3272700.0000 |
| 2020-06 | 754000000.0000 | 33381900.0000 | 33423800.0000 | 224500.0000 |
| 2019-12 | 1738000000.0000 | 94980400.0000 | 67950000.0000 | 120600.0000 |
| 2019-09 | 1237000000.0000 | 56756800.0000 | 45806400.0000 | -3403800.0000 |
| 2019-06 | 796000000.0000 | 34720300.0000 | 30553100.0000 | 8100.0000 |
| 2018-12 | 1643000000.0000 | 91853400.0000 | 62449000.0000 | 222400.0000 |
| 2019-03 | 356000000.0000 | 15448300.0000 | 14591600.0000 | -1130600.0000 |
| 2018-09 | 1140000000.0000 | 46686200.0000 | 40975300.0000 | -3290900.0000 |
| 2018-03 | 317000000.0000 | 12152900.0000 | 12356600.0000 | -1010500.0000 |
| 2017-12 | 1381000000.0000 | 65338700.0000 | 56486700.0000 | 2869500.0000 |
| 2018-06 | 738000000.0000 | 29242800.0000 | 26753700.0000 | 190700.0000 |
| 2017-03 | 252000000.0000 | 9424600.0000 | 20649800.0000 | 370600.0000 |
| 2017-09 | 956000000.0000 | 40497400.0000 | 40662900.0000 | -1104000.0000 |
| 2017-06 | 569000000.0000 | 23786800.0000 | 42997500.0000 | 2373500.0000 |
| 2016-12 | 1144000000.0000 | 55422100.0000 | 75525800.0000 | 5593500.0000 |
| 2016-09 | 734000000.0000 | 36144000.0000 | 54434800.0000 | 3270000.0000 |
| 2015-12 | 1041000000.0000 | 56161400.0000 | 82825600.0000 | 8731500.0000 |
| 2016-06 | 454000000.0000 | 25923700.0000 | 35709200.0000 | 3100800.0000 |
| 2016-03 | 190000000.0000 | 10733200.0000 | 16456200.0000 | 1313100.0000 |
| 2013-12 | 1157000000.0000 | 44352800.0000 | 82958300.0000 | 11425800.0000 |
| 2014-12 | 1195000000.0000 | 50156700.0000 | 80544900.0000 | 11024300.0000 |
| 2015-09 | 724000000.0000 | 35719800.0000 | 59756400.0000 | 5819600.0000 |
| 2012-12 | 1035000000.0000 | 69505100.0000 | 64616000.0000 | 16631600.0000 |
| 2025-06 | -- | -- | -- | -- |