中商官网
研究报告
南京聚隆（300644）
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 | 595000000.0000 | 32.52 | 34513600.0000 | 43.39 | 34979900.0000 | 45.51 | 30791700.0000 | 32.94 |
| 2024-09-30 | 1612000000.0000 | 29.48 | 63366900.0000 | 13.97 | 63283500.0000 | 13.65 | 60285800.0000 | 15.43 |
| 2024-06-30 | 1000000000.0000 | 32.45 | 45844900.0000 | 35.48 | 45792300.0000 | 34.67 | 42848700.0000 | 33.67 |
| 2024-12-31 | 2387000000.0000 | 30.51 | 95375400.0000 | 28.72 | 99012300.0000 | 33.69 | 87096100.0000 | 27.90 |
| 2023-12-31 | 1829000000.0000 | 7.08 | 74094200.0000 | 36.09 | 74062500.0000 | 36.90 | 68096600.0000 | 26.76 |
| 2024-03-31 | 449000000.0000 | 39.88 | 24069900.0000 | 105.50 | 24039700.0000 | 99.15 | 23162500.0000 | 98.61 |
| 2023-09-30 | 1245000000.0000 | 1.97 | 55600200.0000 | 92.50 | 55680500.0000 | 93.44 | 52227600.0000 | 87.87 |
| 2023-06-30 | 755000000.0000 | -3.70 | 33838800.0000 | 59.27 | 34004200.0000 | 61.07 | 32056700.0000 | 60.11 |
| 2023-03-31 | 321000000.0000 | -21.71 | 11712600.0000 | -24.24 | 12071400.0000 | -21.49 | 11662100.0000 | -17.44 |
| 2022-06-30 | 784000000.0000 | 4.39 | 21246300.0000 | -20.56 | 21110800.0000 | -21.76 | 20021300.0000 | -21.89 |
| 2022-09-30 | 1221000000.0000 | 6.54 | 28883000.0000 | -6.07 | 28785000.0000 | -11.01 | 27800600.0000 | -10.70 |
| 2022-12-31 | 1708000000.0000 | 2.95 | 54446500.0000 | 91.93 | 54100300.0000 | 80.93 | 53720700.0000 | 76.82 |
| 2021-12-31 | 1659000000.0000 | 45.65 | 28368200.0000 | -60.81 | 29901200.0000 | -56.63 | 30381300.0000 | -50.39 |
| 2022-03-31 | 410000000.0000 | 9.04 | 15460200.0000 | -3.26 | 15375400.0000 | -5.94 | 14125800.0000 | -6.57 |
| 2021-09-30 | 1146000000.0000 | 52.19 | 30750600.0000 | -46.67 | 32345300.0000 | -43.89 | 31131100.0000 | -38.43 |
| 2021-03-31 | 376000000.0000 | 150.67 | 15980700.0000 | 180.06 | 16346300.0000 | 183.16 | 15119600.0000 | 198.81 |
| 2020-12-31 | 1139000000.0000 | 19.52 | 72386400.0000 | 142.78 | 68941900.0000 | 130.84 | 61244000.0000 | 109.73 |
| 2021-06-30 | 751000000.0000 | 60.13 | 26743500.0000 | -49.85 | 26983700.0000 | -49.37 | 25633300.0000 | -44.31 |
| 2020-03-31 | 150000000.0000 | -39.02 | 5706200.0000 | -6.26 | 5772800.0000 | -5.14 | 5060000.0000 | -16.40 |
| 2020-06-30 | 469000000.0000 | 3.30 | 53325500.0000 | 265.45 | 53293500.0000 | 265.89 | 46030100.0000 | 242.24 |
| 2020-09-30 | 753000000.0000 | 12.05 | 57659300.0000 | 212.92 | 57651300.0000 | 213.29 | 50561400.0000 | 197.41 |
| 2019-06-30 | 454000000.0000 | -9.74 | 14591700.0000 | 26.38 | 14565500.0000 | 24.03 | 13449700.0000 | 27.29 |
| 2019-12-31 | 953000000.0000 | -6.39 | 29816100.0000 | 44.32 | 29865500.0000 | 18.07 | 29201600.0000 | 30.03 |
| 2019-09-30 | 672000000.0000 | -10.28 | 18426500.0000 | 12.30 | 18402100.0000 | 9.39 | 17000600.0000 | 19.45 |
| 2018-12-31 | 1018000000.0000 | -0.59 | 20660100.0000 | -67.73 | 25294400.0000 | -61.38 | 22456800.0000 | -60.01 |
| 2019-03-31 | 246000000.0000 | -4.65 | 6087300.0000 | 3.12 | 6085500.0000 | 0.95 | 6052700.0000 | 4.14 |
| 2018-09-30 | 749000000.0000 | 9.66 | 16407600.0000 | -54.25 | 16822500.0000 | -54.63 | 14232200.0000 | -55.65 |
| 2018-03-31 | 258000000.0000 | 14.67 | 5903300.0000 | -29.76 | 6028300.0000 | -32.68 | 5812200.0000 | -25.21 |
| 2018-06-30 | 503000000.0000 | 9.11 | 11545800.0000 | -47.96 | 11744000.0000 | -49.28 | 10566000.0000 | -47.18 |
| 2017-12-31 | 1024000000.0000 | 13.40 | 64025500.0000 | -22.20 | 65501900.0000 | -28.97 | 56152900.0000 | -27.29 |
| 2017-06-30 | 461000000.0000 | -- | 22187100.0000 | -- | 23156500.0000 | -- | 20003300.0000 | -- |
| 2017-03-31 | 225000000.0000 | -- | 8404900.0000 | -- | 8954300.0000 | -- | 7771600.0000 | -- |
| 2017-09-30 | 683000000.0000 | -- | 35863300.0000 | -- | 37077300.0000 | -- | 32091300.0000 | -- |
| 2015-12-31 | 820000000.0000 | -10.38 | 85439100.0000 | 100.47 | 89262300.0000 | 83.79 | 74266600.0000 | 76.81 |
| 2016-12-31 | 903000000.0000 | 10.12 | 82291100.0000 | -3.68 | 92215200.0000 | 3.31 | 77229200.0000 | 3.99 |
| 2014-12-31 | 915000000.0000 | -- | 42619000.0000 | -- | 48568400.0000 | -- | 42004100.0000 | -- |
| 2025-06-30 | 1257000000.0000 | 25.70 | 66503500.0000 | 45.06 | 67294800.0000 | 46.96 | 58383600.0000 | 36.26 |
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 | 4.71 | 5.88 | 1.47 | 3.1500 | 1.1200 | 3.22 | 0.25 |
| 2024-09 | 2.61 | 3.93 | 2.82 | 6.3500 | 3.4000 | 3.49 | 0.72 |
| 2024-06 | 3.00 | 4.58 | 2.18 | 4.5000 | 2.2600 | 3.49 | 0.48 |
| 2024-12 | 2.68 | 4.15 | 4.15 | 9.3700 | 5.0000 | 3.55 | 1.00 |
| 2023-12 | 3.28 | 4.05 | 3.59 | 8.8000 | 4.3100 | 3.46 | 0.89 |
| 2024-03 | 3.34 | 5.35 | 1.18 | 2.6000 | 1.0300 | 3.20 | 0.22 |
| 2023-09 | 3.86 | 4.47 | 2.81 | 6.7100 | 2.8700 | 3.33 | 0.63 |
| 2023-06 | 3.97 | 4.50 | 2.08 | 4.1900 | 1.9000 | 3.27 | 0.46 |
| 2023-03 | 2.80 | 3.76 | 0.76 | 1.5600 | 0.8000 | 2.93 | 0.20 |
| 2022-06 | 2.04 | 2.69 | 1.42 | 2.7800 | 2.1800 | 3.78 | 0.53 |
| 2022-09 | 1.80 | 2.36 | 1.78 | 3.9000 | 3.0900 | 3.70 | 0.76 |
| 2022-12 | 2.58 | 3.17 | 3.31 | 6.9000 | 4.5700 | 3.76 | 1.04 |
| 2021-12 | 0.90 | 1.80 | 1.98 | 4.4100 | 4.8400 | 4.39 | 1.10 |
| 2022-03 | 2.93 | 3.75 | 1.01 | 1.8800 | 1.0900 | 3.78 | 0.27 |
| 2021-09 | 2.01 | 2.82 | 2.27 | 4.3100 | 3.2000 | 4.51 | 0.81 |
| 2021-03 | 3.99 | 4.35 | 1.14 | 2.0700 | 1.0700 | 4.39 | 0.26 |
| 2020-12 | 5.53 | 6.05 | 5.07 | 8.7500 | 3.9500 | 3.98 | 0.84 |
| 2021-06 | 2.80 | 3.59 | 1.92 | 3.5500 | 2.2100 | 4.52 | 0.54 |
| 2020-03 | 3.33 | 3.85 | 0.57 | 0.7300 | 0.6900 | 2.63 | 0.15 |
| 2020-06 | 10.87 | 11.36 | 4.98 | 6.5200 | 1.8100 | 4.17 | 0.44 |
| 2020-09 | 7.17 | 7.66 | 4.94 | 7.0900 | 2.7200 | 3.96 | 0.64 |
| 2019-06 | 1.54 | 3.21 | 1.42 | 1.9800 | 2.4900 | 3.81 | 0.44 |
| 2019-12 | 1.68 | 3.13 | 2.89 | 4.2400 | 4.9000 | 3.85 | 0.92 |
| 2019-09 | 1.19 | 2.74 | 1.87 | 2.5300 | 3.4800 | 3.72 | 0.68 |
| 2018-12 | 0.59 | 2.48 | 2.57 | 3.6200 | 5.9600 | 4.01 | 1.03 |
| 2019-03 | 1.63 | 2.47 | 0.62 | 0.8900 | 1.4500 | 3.89 | 0.25 |
| 2018-09 | 1.07 | 2.25 | 1.64 | 2.3600 | 4.1100 | 3.95 | 0.73 |
| 2018-03 | 1.94 | 2.34 | 0.57 | 1.0500 | 1.4800 | 3.87 | 0.25 |
| 2018-06 | 1.19 | 2.33 | 1.12 | 1.8000 | 3.0100 | 3.94 | 0.48 |
| 2017-12 | 5.66 | 6.40 | 7.94 | 13.8500 | 5.7300 | 3.96 | 1.24 |
| 2017-06 | 4.12 | 5.02 | 3.26 | 4.9900 | 2.8100 | 3.97 | 0.65 |
| 2017-03 | 3.11 | 3.98 | -- | 1.9200 | -- | -- | -- |
| 2017-09 | 4.69 | 5.43 | -- | -- | -- | -- | -- |
| 2015-12 | 10.37 | 10.89 | 14.63 | 28.1600 | 5.1900 | 4.19 | 1.34 |
| 2016-12 | 9.08 | 10.21 | 12.60 | 22.6700 | 5.1300 | 3.86 | 1.23 |
| 2014-12 | 4.59 | 5.31 | 7.98 | 18.9900 | 6.3000 | 5.08 | 1.50 |
| 2025-06 | 4.46 | 5.35 | 2.82 | 5.8700 | -- | 3.38 | 0.53 |
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 | 58.41 | 41.59 | 1.4400 | 0.9900 |
| 2024-09 | 58.91 | 41.09 | 1.4500 | 0.9800 |
| 2024-06 | 57.14 | 42.86 | 1.4900 | 1.0400 |
| 2024-12 | 58.67 | 41.29 | 1.3600 | 0.9700 |
| 2023-12 | 57.30 | 42.70 | 1.5000 | 1.0700 |
| 2024-03 | 56.21 | 43.84 | 1.5300 | 1.0600 |
| 2023-09 | 55.81 | 44.19 | 1.5700 | 1.0700 |
| 2023-06 | 50.52 | 49.54 | 1.3900 | 0.8800 |
| 2023-03 | 49.62 | 50.44 | 1.4200 | 0.8700 |
| 2022-06 | 48.89 | 51.11 | 1.4400 | 0.8800 |
| 2022-09 | 52.54 | 47.46 | 1.3900 | 0.8300 |
| 2022-12 | 51.65 | 48.35 | 1.3700 | 0.9100 |
| 2021-12 | 50.17 | 49.83 | 1.4700 | 0.9900 |
| 2022-03 | 49.44 | 50.56 | 1.4800 | 0.9300 |
| 2021-09 | 47.40 | 52.60 | 1.5600 | 0.9600 |
| 2021-03 | 47.94 | 52.13 | 1.5800 | 1.0000 |
| 2020-12 | 46.47 | 53.60 | 1.6000 | 1.0600 |
| 2021-06 | 47.29 | 52.71 | 1.5700 | 1.0200 |
| 2020-03 | 31.52 | 68.48 | 2.3600 | 1.6500 |
| 2020-06 | 34.11 | 65.89 | 2.1300 | 1.4500 |
| 2020-09 | 38.96 | 61.04 | 1.8100 | 1.1500 |
| 2019-06 | 32.33 | 67.67 | 2.4500 | 1.8700 |
| 2019-12 | 32.36 | 67.64 | 2.3400 | 1.7200 |
| 2019-09 | 28.96 | 71.04 | 2.6700 | 1.9200 |
| 2018-12 | 30.86 | 69.14 | 2.6000 | 2.0300 |
| 2019-03 | 28.80 | 71.20 | 2.7800 | 2.1900 |
| 2018-09 | 34.41 | 65.59 | 2.3400 | 1.3000 |
| 2018-03 | 34.98 | 65.02 | 2.3700 | 1.3600 |
| 2018-06 | 35.82 | 64.18 | 2.2900 | 1.3200 |
| 2017-12 | 48.48 | 51.52 | 1.5800 | 1.1700 |
| 2017-06 | 45.21 | 54.79 | 1.6000 | 1.1800 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2015-12 | 53.77 | 46.23 | 1.3000 | 0.8600 |
| 2016-12 | 45.63 | 54.37 | 1.6000 | 1.0900 |
| 2014-12 | 60.76 | 39.24 | 1.1100 | 0.7100 |
| 2025-06 | 57.84 | 42.16 | 1.4000 | -- |
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 | 567000000.0000 | 11121400.0000 | 26526200.0000 | 6460700.0000 |
| 2024-09 | 1570000000.0000 | 30524100.0000 | 68453800.0000 | 22345300.0000 |
| 2024-06 | 970000000.0000 | 18594500.0000 | 42639200.0000 | 14014600.0000 |
| 2024-12 | 2323000000.0000 | 43584700.0000 | 95344800.0000 | 29873800.0000 |
| 2023-12 | 1769000000.0000 | 37848000.0000 | 76030900.0000 | 19759400.0000 |
| 2024-03 | 434000000.0000 | 7082700.0000 | 19530800.0000 | 8021700.0000 |
| 2023-09 | 1197000000.0000 | 26125800.0000 | 53779900.0000 | 11152100.0000 |
| 2023-06 | 725000000.0000 | 16227700.0000 | 32827500.0000 | 5345300.0000 |
| 2023-03 | 312000000.0000 | 6930700.0000 | 16241300.0000 | 4321400.0000 |
| 2022-06 | 768000000.0000 | 10905000.0000 | 29628500.0000 | 4768700.0000 |
| 2022-09 | 1199000000.0000 | 18974200.0000 | 48018300.0000 | 5861800.0000 |
| 2022-12 | 1664000000.0000 | 26424700.0000 | 63342400.0000 | 9692900.0000 |
| 2021-12 | 1644000000.0000 | 23939900.0000 | 55493900.0000 | 11785700.0000 |
| 2022-03 | 398000000.0000 | 4383400.0000 | 15314200.0000 | 3753300.0000 |
| 2021-09 | 1123000000.0000 | 16291500.0000 | 38954700.0000 | 6662600.0000 |
| 2021-03 | 361000000.0000 | 3406900.0000 | 10663900.0000 | 1047900.0000 |
| 2020-12 | 1076000000.0000 | 23310600.0000 | 51259000.0000 | 8657600.0000 |
| 2021-06 | 730000000.0000 | 9929400.0000 | 24865800.0000 | 4257300.0000 |
| 2020-03 | 145000000.0000 | 7818200.0000 | 7383500.0000 | 833200.0000 |
| 2020-06 | 418000000.0000 | 10642500.0000 | 21300800.0000 | 1990600.0000 |
| 2020-09 | 699000000.0000 | 15607000.0000 | 36322200.0000 | 4402000.0000 |
| 2019-06 | 447000000.0000 | 18065400.0000 | 18237500.0000 | 2628100.0000 |
| 2019-12 | 937000000.0000 | 44560300.0000 | 42384100.0000 | 5584100.0000 |
| 2019-09 | 664000000.0000 | 29387300.0000 | 30085800.0000 | 3098500.0000 |
| 2018-12 | 1012000000.0000 | 39072700.0000 | 37079300.0000 | 6572500.0000 |
| 2019-03 | 242000000.0000 | 8409100.0000 | 8716000.0000 | 1419300.0000 |
| 2018-09 | 741000000.0000 | 28911800.0000 | 28716400.0000 | 4000500.0000 |
| 2018-03 | 253000000.0000 | 9295400.0000 | 8395200.0000 | 1509800.0000 |
| 2018-06 | 497000000.0000 | 20224900.0000 | 19913200.0000 | 4151600.0000 |
| 2017-12 | 966000000.0000 | 37621900.0000 | 34432200.0000 | 6384200.0000 |
| 2017-06 | 442000000.0000 | 19000800.0000 | 35383800.0000 | 2900400.0000 |
| 2017-03 | 218000000.0000 | 10017400.0000 | 17287000.0000 | 1504900.0000 |
| 2017-09 | 651000000.0000 | 26993500.0000 | 25459700.0000 | 4566300.0000 |
| 2015-12 | 735000000.0000 | 44987600.0000 | 67286000.0000 | 8676700.0000 |
| 2016-12 | 821000000.0000 | 41464700.0000 | 79880800.0000 | 6155000.0000 |
| 2014-12 | 873000000.0000 | 41308300.0000 | 69805300.0000 | 8809500.0000 |
| 2025-06 | 1201000000.0000 | 24528500.0000 | 57841800.0000 | 11238400.0000 |