中商官网
研究报告
江丰电子（300666）
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 | 3605000000.0000 | 38.55 | 383000000.0000 | 31.62 | 382000000.0000 | 32.18 | 274000000.0000 | 24.55 |
| 2024-09-30 | 2625000000.0000 | 41.74 | 288000000.0000 | 33.33 | 286000000.0000 | 33.02 | 222000000.0000 | 28.32 |
| 2025-03-31 | 1000000000.0000 | 29.53 | 189000000.0000 | 252.38 | 189000000.0000 | 252.34 | 158000000.0000 | 287.67 |
| 2024-06-30 | 1627000000.0000 | 35.92 | 167000000.0000 | 4.38 | 166000000.0000 | 3.75 | 127000000.0000 | -9.29 |
| 2023-12-31 | 2602000000.0000 | 11.91 | 291000000.0000 | -3.00 | 289000000.0000 | -2.36 | 220000000.0000 | -6.78 |
| 2024-03-31 | 772000000.0000 | 36.64 | 53635400.0000 | -8.64 | 53641700.0000 | -8.67 | 40756500.0000 | -20.29 |
| 2023-09-30 | 1852000000.0000 | 9.85 | 216000000.0000 | -11.48 | 215000000.0000 | -10.04 | 173000000.0000 | -17.22 |
| 2023-03-31 | 565000000.0000 | 15.31 | 58705000.0000 | 74.41 | 58734800.0000 | 74.33 | 51130000.0000 | 74.26 |
| 2023-06-30 | 1197000000.0000 | 10.12 | 160000000.0000 | -9.09 | 160000000.0000 | -6.43 | 140000000.0000 | -5.41 |
| 2022-12-31 | 2325000000.0000 | 45.86 | 300000000.0000 | 165.49 | 296000000.0000 | 184.62 | 236000000.0000 | 137.58 |
| 2022-09-30 | 1686000000.0000 | 50.13 | 244000000.0000 | 128.04 | 239000000.0000 | 144.88 | 209000000.0000 | 135.20 |
| 2022-03-31 | 490000000.0000 | 54.57 | 33659400.0000 | 68.32 | 33692600.0000 | 66.81 | 29340400.0000 | 88.17 |
| 2022-06-30 | 1087000000.0000 | 50.35 | 176000000.0000 | 178.63 | 171000000.0000 | 170.07 | 148000000.0000 | 177.16 |
| 2021-12-31 | 1594000000.0000 | 36.59 | 113000000.0000 | -30.25 | 104000000.0000 | -36.59 | 99335700.0000 | -30.53 |
| 2021-03-31 | 317000000.0000 | 32.64 | 19997100.0000 | -12.90 | 20198400.0000 | -11.19 | 15592400.0000 | -3.98 |
| 2021-06-30 | 723000000.0000 | 35.65 | 63166700.0000 | 49.81 | 63316300.0000 | 39.16 | 53398400.0000 | 32.04 |
| 2021-09-30 | 1123000000.0000 | 32.90 | 107000000.0000 | -9.32 | 97597900.0000 | -19.34 | 88860200.0000 | -17.72 |
| 2020-12-31 | 1167000000.0000 | 41.45 | 162000000.0000 | 151.58 | 164000000.0000 | 152.41 | 143000000.0000 | 124.33 |
| 2020-09-30 | 845000000.0000 | 48.51 | 118000000.0000 | 254.35 | 121000000.0000 | 249.40 | 108000000.0000 | 230.19 |
| 2020-06-30 | 533000000.0000 | 53.60 | 42165200.0000 | 310.87 | 45499400.0000 | 288.74 | 40440400.0000 | 203.24 |
| 2020-03-31 | 239000000.0000 | 43.11 | 22958300.0000 | 124.32 | 22744500.0000 | 122.24 | 16239000.0000 | 56.17 |
| 2019-12-31 | 825000000.0000 | 26.92 | 64392200.0000 | 17.18 | 64974100.0000 | 6.54 | 63746100.0000 | 9.43 |
| 2019-09-30 | 569000000.0000 | 21.32 | 33300700.0000 | -30.59 | 34630400.0000 | -29.65 | 32708900.0000 | -27.09 |
| 2019-06-30 | 347000000.0000 | 17.23 | 10262500.0000 | -61.94 | 11704300.0000 | -57.30 | 13336200.0000 | -45.36 |
| 2019-03-31 | 167000000.0000 | 20.14 | 10234400.0000 | -25.84 | 10234400.0000 | -30.88 | 10398000.0000 | -20.21 |
| 2018-06-30 | 296000000.0000 | 18.40 | 26962900.0000 | 6.51 | 27410500.0000 | -0.25 | 24407600.0000 | 20.51 |
| 2018-12-31 | 650000000.0000 | 18.18 | 54952300.0000 | -22.89 | 60987700.0000 | -14.41 | 58251800.0000 | -8.40 |
| 2018-09-30 | 469000000.0000 | 20.57 | 47977400.0000 | 10.61 | 49225000.0000 | 8.60 | 44862700.0000 | 16.43 |
| 2018-03-31 | 139000000.0000 | 19.83 | 13799600.0000 | 22.52 | 14807100.0000 | 22.51 | 13032400.0000 | 38.42 |
| 2017-12-31 | 550000000.0000 | 24.15 | 71263500.0000 | 37.78 | 71257200.0000 | 10.89 | 63593000.0000 | 16.71 |
| 2017-09-30 | 389000000.0000 | 28.81 | 43376200.0000 | 26.90 | 45328600.0000 | 6.89 | 38532100.0000 | 9.67 |
| 2017-06-30 | 250000000.0000 | 32.28 | 25314900.0000 | 42.39 | 27478500.0000 | 44.26 | 20253300.0000 | 32.18 |
| 2016-12-31 | 443000000.0000 | 52.23 | 51721700.0000 | 163.96 | 64258300.0000 | 139.86 | 54488700.0000 | 134.56 |
| 2017-03-31 | 116000000.0000 | 32.37 | 11262700.0000 | 65.46 | 12086400.0000 | 62.85 | 9415100.0000 | 63.02 |
| 2016-09-30 | 302000000.0000 | -- | 34180100.0000 | -- | 42406800.0000 | -- | 35134500.0000 | -- |
| 2016-03-31 | 87631500.0000 | -- | 6807100.0000 | -- | 7421600.0000 | -- | 5775400.0000 | -- |
| 2016-06-30 | 189000000.0000 | 38.97 | 17778700.0000 | 67.97 | 19047500.0000 | 28.21 | 15322800.0000 | 17.66 |
| 2015-06-30 | 136000000.0000 | -- | 10584700.0000 | -- | 14856300.0000 | -- | 13023300.0000 | -- |
| 2015-12-31 | 291000000.0000 | 18.78 | 19594700.0000 | 135.88 | 26789800.0000 | 31.99 | 23230200.0000 | 32.52 |
| 2012-12-31 | 126000000.0000 | -- | -3871100.0000 | -∞ | 8551900.0000 | -- | 7295300.0000 | -- |
| 2013-12-31 | 180000000.0000 | 42.86 | 8861000.0000 | -328.90 | 21307400.0000 | 149.15 | 18071800.0000 | 147.72 |
| 2014-12-31 | 245000000.0000 | 36.11 | 8307200.0000 | -6.25 | 20296800.0000 | -4.74 | 17530000.0000 | -3.00 |
| 2025-06-30 | 2095000000.0000 | 28.76 | 294000000.0000 | 76.05 | 293000000.0000 | 76.51 | 233000000.0000 | 83.46 |
| 2025-09-30 | 3291000000.0000 | 25.37 | 459000000.0000 | 59.38 | 457000000.0000 | 59.79 | 361000000.0000 | 62.61 |
| 2026-03-31 | 1306000000.0000 | 30.60 | 225000000.0000 | 19.05 | 225000000.0000 | 19.05 | 185000000.0000 | 17.09 |
| 2025-12-31 | 4604000000.0000 | 27.71 | 557000000.0000 | 45.43 | 553000000.0000 | 44.76 | 414000000.0000 | 51.09 |
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 | 6.69 | 10.60 | 4.40 | 9.2400 | 2.0400 | 4.32 | 0.41 |
| 2024-09 | 9.03 | 10.90 | 3.84 | 6.7000 | 1.5100 | 4.29 | 0.35 |
| 2025-03 | 10.50 | 18.90 | 2.04 | 3.4200 | 0.4700 | 3.98 | 0.11 |
| 2024-06 | 10.26 | 10.20 | 2.41 | 3.8200 | 0.9700 | 4.23 | 0.24 |
| 2023-12 | 7.57 | 11.11 | 4.61 | 6.2500 | 1.7100 | 4.70 | 0.41 |
| 2024-03 | 7.64 | 6.95 | 0.82 | 1.4300 | 0.4700 | 4.23 | 0.12 |
| 2023-09 | 9.29 | 11.61 | 3.78 | 4.6900 | 1.2600 | 4.83 | 0.33 |
| 2023-03 | 7.26 | 10.40 | 1.08 | 1.3800 | 0.3600 | 4.91 | 0.10 |
| 2023-06 | 9.11 | 13.37 | 3.00 | 3.7300 | 0.8500 | 5.20 | 0.22 |
| 2022-12 | 10.97 | 12.73 | 5.81 | 11.4100 | 1.9800 | 5.79 | 0.46 |
| 2022-09 | 12.04 | 14.18 | 4.32 | 12.8400 | 1.6200 | 5.33 | 0.30 |
| 2022-03 | 9.39 | 6.88 | 1.04 | 2.2700 | 0.5400 | 5.13 | 0.15 |
| 2022-06 | 11.50 | 15.73 | 4.32 | 9.3400 | 1.1100 | 4.78 | 0.27 |
| 2021-12 | 4.08 | 6.52 | 3.58 | 8.7700 | 2.1800 | 5.13 | 0.55 |
| 2021-03 | 7.57 | 6.37 | 0.77 | 1.6200 | 0.4300 | 4.51 | 0.12 |
| 2021-06 | 5.39 | 8.76 | 2.36 | 5.5000 | 1.0600 | 4.89 | 0.27 |
| 2021-09 | 5.70 | 8.69 | 3.07 | 8.3400 | 1.6000 | 5.06 | 0.35 |
| 2020-12 | 5.31 | 14.05 | 6.91 | 17.1500 | 2.0300 | 4.97 | 0.49 |
| 2020-09 | 7.22 | 14.32 | 5.96 | 16.8100 | 1.4800 | 4.83 | 0.42 |
| 2020-06 | 7.32 | 8.54 | 2.42 | 6.2400 | 0.9600 | 4.71 | 0.28 |
| 2020-03 | 9.21 | 9.52 | 1.51 | 2.5600 | 0.4400 | 4.29 | 0.16 |
| 2019-12 | 3.39 | 7.88 | 4.43 | 9.9500 | 2.0400 | 4.86 | 0.56 |
| 2019-09 | 1.23 | 6.09 | 2.36 | 5.1600 | 1.6000 | 4.83 | 0.39 |
| 2019-06 | 0.00 | 3.37 | 0.92 | 2.2200 | 1.0400 | 5.02 | 0.27 |
| 2019-03 | 2.99 | 6.13 | 0.77 | 1.7400 | 0.4900 | 4.99 | 0.13 |
| 2018-06 | 6.76 | 9.26 | 2.46 | 4.2700 | 1.2100 | 4.86 | 0.27 |
| 2018-12 | 7.08 | 9.38 | 4.22 | 9.9800 | 2.4100 | 5.22 | 0.45 |
| 2018-09 | 8.74 | 10.50 | 4.37 | 7.7500 | 1.8400 | 5.20 | 0.42 |
| 2018-03 | 7.19 | 10.65 | 1.52 | 2.2900 | 0.5900 | 4.88 | 0.14 |
| 2017-12 | 10.36 | 12.96 | 8.09 | 14.9800 | 2.7900 | 5.30 | 0.62 |
| 2017-09 | 10.54 | 11.65 | 5.50 | 10.1800 | 2.0700 | 5.24 | 0.47 |
| 2017-06 | 10.00 | 10.99 | 3.07 | 5.0700 | 1.3900 | 5.60 | 0.28 |
| 2016-12 | 11.74 | 14.51 | 9.93 | 20.9600 | 2.7000 | 5.78 | 0.68 |
| 2017-03 | 10.34 | 10.42 | 1.85 | 3.2600 | 0.6200 | 5.72 | 0.18 |
| 2016-09 | 11.59 | 14.04 | -- | -- | -- | -- | -- |
| 2016-03 | 8.65 | 8.47 | -- | -- | -- | -- | -- |
| 2016-06 | 9.52 | 10.08 | -- | 6.3300 | -- | -- | -- |
| 2015-06 | 5.15 | 10.92 | 2.98 | 6.2200 | 0.9700 | 4.53 | 0.27 |
| 2015-12 | 6.19 | 9.21 | 5.05 | 10.7100 | 2.0300 | 5.00 | 0.55 |
| 2012-12 | -3.17 | 6.79 | 2.58 | 6.1500 | 1.2800 | 4.52 | 0.38 |
| 2013-12 | 5.00 | 11.84 | 5.24 | 12.6700 | 1.6900 | 5.05 | 0.44 |
| 2014-12 | 3.27 | 8.28 | 3.86 | 9.4900 | 1.9500 | 5.13 | 0.47 |
| 2025-06 | 8.97 | 13.99 | 3.10 | 5.4400 | 1.0300 | 4.05 | 0.22 |
| 2025-09 | 8.96 | 13.89 | 4.47 | 8.5300 | 1.5800 | 4.11 | 0.32 |
| 2026-03 | 9.04 | 17.23 | 1.90 | -- | -- | -- | 0.11 |
| 2025-12 | 7.17 | 12.01 | 5.23 | 10.5800 | -- | 4.09 | 0.44 |
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 | 49.05 | 50.96 | 1.4200 | 0.8000 |
| 2024-09 | 42.13 | 57.88 | 1.8100 | 0.9700 |
| 2025-03 | 50.24 | 49.76 | 1.5300 | 0.9300 |
| 2024-06 | 39.17 | 60.83 | 2.0800 | 1.1300 |
| 2023-12 | 34.15 | 65.85 | 2.2500 | 1.3100 |
| 2024-03 | 36.45 | 63.55 | 2.4200 | 1.3800 |
| 2023-09 | 26.74 | 73.26 | 3.7600 | 2.2900 |
| 2023-03 | 25.44 | 74.56 | 4.6500 | 2.9000 |
| 2023-06 | 22.54 | 77.44 | 5.0800 | 3.1300 |
| 2022-12 | 21.81 | 78.19 | 3.6900 | 2.2700 |
| 2022-09 | 33.95 | 66.05 | 4.5100 | 3.3200 |
| 2022-03 | 49.75 | 50.22 | 1.8100 | 1.0600 |
| 2022-06 | 52.83 | 47.19 | 1.9100 | 1.1900 |
| 2021-12 | 49.50 | 50.53 | 1.7700 | 1.0300 |
| 2021-03 | 57.89 | 42.15 | 1.0800 | 0.5900 |
| 2021-06 | 57.22 | 42.78 | 0.9700 | 0.5400 |
| 2021-09 | 55.94 | 44.06 | 1.5900 | 1.0600 |
| 2020-12 | 54.01 | 45.95 | 1.1300 | 0.6300 |
| 2020-09 | 47.95 | 52.05 | 1.2800 | 0.6900 |
| 2020-06 | 50.05 | 49.95 | 1.2700 | 0.6800 |
| 2020-03 | 52.13 | 47.87 | 1.2300 | 0.6100 |
| 2019-12 | 52.86 | 47.07 | 1.2300 | 0.7000 |
| 2019-09 | 55.59 | 44.41 | 1.1300 | 0.7500 |
| 2019-06 | 51.22 | 48.78 | 1.1300 | 0.7100 |
| 2019-03 | 52.83 | 47.17 | 1.1700 | 0.7700 |
| 2018-06 | 47.75 | 52.25 | 1.5600 | 0.9800 |
| 2018-12 | 57.34 | 42.66 | 1.1500 | 0.8300 |
| 2018-09 | 46.58 | 53.42 | 1.2800 | 0.7700 |
| 2018-03 | 40.27 | 59.84 | 1.8900 | 1.1000 |
| 2017-12 | 35.53 | 64.47 | 2.3200 | 1.4300 |
| 2017-09 | 34.10 | 65.90 | 2.5500 | 1.5900 |
| 2017-06 | 41.28 | 58.72 | 2.0400 | 1.4900 |
| 2016-12 | 55.18 | 44.67 | 1.2600 | 0.7300 |
| 2017-03 | 54.14 | 45.86 | 1.2700 | 0.6700 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-06 | 55.02 | 44.98 | 1.1200 | 0.5700 |
| 2015-12 | 55.93 | 44.07 | 1.1700 | 0.6100 |
| 2012-12 | 58.91 | 41.09 | 0.7300 | 0.3700 |
| 2013-12 | 51.35 | 48.65 | 0.8600 | 0.4400 |
| 2014-12 | 58.94 | 41.06 | 1.0600 | 0.5000 |
| 2025-06 | 51.03 | 48.97 | 1.5500 | 0.9300 |
| 2025-09 | 53.43 | 46.57 | 1.5200 | 0.9000 |
| 2026-03 | 57.69 | 42.32 | -- | -- |
| 2025-12 | 54.40 | 45.60 | -- | -- |
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 | 3364000000.0000 | 115000000.0000 | 273000000.0000 | 49011600.0000 |
| 2024-09 | 2388000000.0000 | 77996100.0000 | 168000000.0000 | 24087200.0000 |
| 2025-03 | 895000000.0000 | 25581600.0000 | 62426600.0000 | 13950100.0000 |
| 2024-06 | 1460000000.0000 | 48995800.0000 | 107000000.0000 | 20203000.0000 |
| 2023-12 | 2405000000.0000 | 87620000.0000 | 227000000.0000 | 22575800.0000 |
| 2024-03 | 713000000.0000 | 23192600.0000 | 45963900.0000 | 1928800.0000 |
| 2023-09 | 1680000000.0000 | 58245500.0000 | 162000000.0000 | -27938100.0000 |
| 2023-03 | 524000000.0000 | 16601500.0000 | 53138000.0000 | 7093500.0000 |
| 2023-06 | 1088000000.0000 | 37014200.0000 | 109000000.0000 | -346600.0000 |
| 2022-12 | 2070000000.0000 | 77457600.0000 | 190000000.0000 | 69963800.0000 |
| 2022-09 | 1483000000.0000 | 53580700.0000 | 148000000.0000 | -12626900.0000 |
| 2022-03 | 444000000.0000 | 15374700.0000 | 34825500.0000 | 12489600.0000 |
| 2022-06 | 962000000.0000 | 32605400.0000 | 85221500.0000 | 25932500.0000 |
| 2021-12 | 1529000000.0000 | 56868200.0000 | 115000000.0000 | 46250700.0000 |
| 2021-03 | 293000000.0000 | 12853900.0000 | 20838400.0000 | 2299100.0000 |
| 2021-06 | 684000000.0000 | 25918900.0000 | 47381900.0000 | 19106300.0000 |
| 2021-09 | 1059000000.0000 | 40893100.0000 | 70481100.0000 | 29550600.0000 |
| 2020-12 | 1105000000.0000 | 43723900.0000 | 91159700.0000 | 35455200.0000 |
| 2020-09 | 784000000.0000 | 48253700.0000 | 58636400.0000 | 21021400.0000 |
| 2020-06 | 494000000.0000 | 31783100.0000 | 41059500.0000 | 8680700.0000 |
| 2020-03 | 217000000.0000 | 14156800.0000 | 20278500.0000 | 2731100.0000 |
| 2019-12 | 797000000.0000 | 53295700.0000 | 81880300.0000 | 22275100.0000 |
| 2019-09 | 562000000.0000 | 37037600.0000 | 54335500.0000 | 10593600.0000 |
| 2019-06 | 347000000.0000 | 23342600.0000 | 31136900.0000 | 12486200.0000 |
| 2019-03 | 162000000.0000 | 11295500.0000 | 12035100.0000 | 8807400.0000 |
| 2018-06 | 276000000.0000 | 19285000.0000 | 18643300.0000 | 4263500.0000 |
| 2018-12 | 604000000.0000 | 43905600.0000 | 41713100.0000 | 11786900.0000 |
| 2018-09 | 428000000.0000 | 29984300.0000 | 28669600.0000 | 582900.0000 |
| 2018-03 | 129000000.0000 | 9435800.0000 | 7283400.0000 | 5583800.0000 |
| 2017-12 | 493000000.0000 | 33244100.0000 | 31984700.0000 | 11870100.0000 |
| 2017-09 | 348000000.0000 | 22379300.0000 | 23793300.0000 | 9955400.0000 |
| 2017-06 | 225000000.0000 | 14013800.0000 | 28461600.0000 | 7351100.0000 |
| 2016-12 | 391000000.0000 | 25215300.0000 | 50952400.0000 | 4915600.0000 |
| 2017-03 | 104000000.0000 | 7159300.0000 | 12246500.0000 | 3641800.0000 |
| 2016-09 | 267000000.0000 | 16936200.0000 | 37796200.0000 | 2228200.0000 |
| 2016-03 | 80053400.0000 | 4466300.0000 | 12933600.0000 | 2828400.0000 |
| 2016-06 | 171000000.0000 | 10107700.0000 | 24413400.0000 | 2444300.0000 |
| 2015-06 | 129000000.0000 | 8468900.0000 | 24389700.0000 | 2876200.0000 |
| 2015-12 | 273000000.0000 | 18148000.0000 | 48359300.0000 | 6603900.0000 |
| 2012-12 | 130000000.0000 | 8844200.0000 | 27510000.0000 | 9481700.0000 |
| 2013-12 | 171000000.0000 | 11563200.0000 | 29101900.0000 | 9894700.0000 |
| 2014-12 | 237000000.0000 | 15477000.0000 | 41663900.0000 | 9138300.0000 |
| 2025-06 | 1907000000.0000 | 57246600.0000 | 141000000.0000 | 39841400.0000 |
| 2025-09 | 2996000000.0000 | 87222800.0000 | 213000000.0000 | 51846500.0000 |
| 2026-03 | 1188000000.0000 | 34708900.0000 | 78254300.0000 | 30777900.0000 |
| 2025-12 | 4274000000.0000 | 132000000.0000 | 315000000.0000 | 90582800.0000 |