中商官网
研究报告
锦鸡股份（300798）
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 （%) |
| 2024-09-30 | 708000000.0000 | -0.28 | 16020600.0000 | -58.29 | 15121700.0000 | -56.46 | 8826200.0000 | -69.89 |
| 2025-03-31 | 262000000.0000 | 21.86 | -6105900.0000 | -172.68 | -5734300.0000 | -166.03 | -7141100.0000 | -203.07 |
| 2024-12-31 | 1009000000.0000 | 6.43 | 17230100.0000 | -52.37 | 16284100.0000 | -29.36 | 5652300.0000 | -64.34 |
| 2024-03-31 | 215000000.0000 | 3.37 | 8401400.0000 | 50.26 | 8684000.0000 | 57.96 | 6928100.0000 | 44.98 |
| 2024-06-30 | 453000000.0000 | -4.23 | 12227700.0000 | -44.40 | 11026000.0000 | -48.28 | 7662200.0000 | -59.13 |
| 2023-12-31 | 948000000.0000 | 5.33 | 36172400.0000 | 204.92 | 23052100.0000 | 132.96 | 15848600.0000 | 109.13 |
| 2023-06-30 | 473000000.0000 | -5.78 | 21993700.0000 | 63.67 | 21319000.0000 | 48.20 | 18746400.0000 | 36.19 |
| 2023-09-30 | 710000000.0000 | -1.11 | 38414000.0000 | 96.03 | 34734500.0000 | 66.49 | 29312100.0000 | 55.31 |
| 2022-12-31 | 900000000.0000 | -9.37 | 11862900.0000 | -82.39 | 9895500.0000 | -84.05 | 7578300.0000 | -85.56 |
| 2022-09-30 | 718000000.0000 | 0.28 | 19596000.0000 | -67.79 | 20862500.0000 | -62.04 | 18873000.0000 | -60.48 |
| 2023-03-31 | 208000000.0000 | -16.80 | 5591200.0000 | -38.34 | 5497700.0000 | -42.59 | 4778800.0000 | -42.86 |
| 2022-03-31 | 250000000.0000 | -0.40 | 9067300.0000 | -64.95 | 9576800.0000 | -61.62 | 8363600.0000 | -59.79 |
| 2022-06-30 | 502000000.0000 | 0.80 | 13437900.0000 | -72.83 | 14385700.0000 | -66.59 | 13764700.0000 | -62.57 |
| 2021-12-31 | 993000000.0000 | 31.70 | 67366200.0000 | 172.26 | 62046000.0000 | 126.13 | 52476800.0000 | 140.29 |
| 2021-06-30 | 498000000.0000 | 56.11 | 49454000.0000 | 6839.94 | 43058500.0000 | 1017.21 | 36774700.0000 | 1371.75 |
| 2021-09-30 | 716000000.0000 | 35.86 | 60843900.0000 | 1990.14 | 54960600.0000 | 747.86 | 47757900.0000 | 1345.06 |
| 2020-12-31 | 754000000.0000 | -32.92 | 24742900.0000 | -77.30 | 27438800.0000 | -75.50 | 21838600.0000 | -77.34 |
| 2021-03-31 | 251000000.0000 | 24.88 | 25872600.0000 | 197.75 | 24950700.0000 | 170.25 | 20800300.0000 | 178.97 |
| 2020-09-30 | 527000000.0000 | -43.21 | 2911000.0000 | -97.12 | 6482300.0000 | -93.64 | 3304900.0000 | -96.25 |
| 2020-03-31 | 201000000.0000 | -37.58 | 8689400.0000 | -69.83 | 9232300.0000 | -68.25 | 7456200.0000 | -69.68 |
| 2020-06-30 | 319000000.0000 | -51.67 | 712600.0000 | -98.92 | 3854100.0000 | -94.23 | 2498700.0000 | -95.68 |
| 2019-12-31 | 1124000000.0000 | -6.49 | 109000000.0000 | -12.10 | 112000000.0000 | -10.40 | 96382600.0000 | -9.07 |
| 2019-09-30 | 928000000.0000 | -0.54 | 101000000.0000 | 2.15 | 102000000.0000 | 0.99 | 88129500.0000 | 2.69 |
| 2019-06-30 | 660000000.0000 | -- | 66241600.0000 | -- | 66771500.0000 | -- | 57846200.0000 | -- |
| 2019-03-31 | 322000000.0000 | -- | 28804300.0000 | -- | 29079400.0000 | -- | 24591600.0000 | -- |
| 2018-12-31 | 1202000000.0000 | 12.55 | 124000000.0000 | -5.34 | 125000000.0000 | -5.30 | 106000000.0000 | -3.64 |
| 2017-12-31 | 1068000000.0000 | 6.69 | 131000000.0000 | 0.77 | 132000000.0000 | 0.00 | 110000000.0000 | -6.78 |
| 2018-09-30 | 933000000.0000 | -- | 98871400.0000 | -- | 101000000.0000 | -- | 85822300.0000 | -- |
| 2016-12-31 | 1001000000.0000 | -5.57 | 130000000.0000 | 0.78 | 132000000.0000 | 1.54 | 118000000.0000 | 4.42 |
| 2017-06-30 | 518000000.0000 | -- | 55617400.0000 | -- | 56112500.0000 | -- | 47645900.0000 | -- |
| 2014-12-31 | 1276000000.0000 | -- | 163000000.0000 | -- | 164000000.0000 | -- | 138000000.0000 | -- |
| 2015-12-31 | 1060000000.0000 | -16.93 | 129000000.0000 | -20.86 | 130000000.0000 | -20.73 | 113000000.0000 | -18.12 |
| 2025-06-30 | 580000000.0000 | 28.04 | -614900.0000 | -105.03 | 207200.0000 | -98.12 | -3812900.0000 | -149.76 |
| 2025-09-30 | 874000000.0000 | 23.45 | -9455400.0000 | -159.02 | -8219400.0000 | -154.35 | -15221700.0000 | -272.46 |
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) |
| 2024-09 | 0.99 | 2.14 | 0.59 | 0.5100 | 3.1200 | 3.61 | 0.27 |
| 2025-03 | -2.67 | -2.19 | -0.22 | -0.4100 | 1.2500 | 3.87 | 0.10 |
| 2024-12 | 0.59 | 1.61 | 0.63 | 0.3200 | 4.5600 | 3.98 | 0.39 |
| 2024-03 | 2.79 | 4.04 | 0.35 | 0.4000 | 0.9300 | 3.14 | 0.09 |
| 2024-06 | 1.55 | 2.43 | 0.43 | 0.4400 | 2.0000 | 3.53 | 0.18 |
| 2023-12 | 3.16 | 2.43 | 0.95 | 1.1500 | 3.9600 | 4.12 | 0.39 |
| 2023-06 | 3.59 | 4.51 | 0.92 | 1.3600 | 1.8900 | 3.94 | 0.21 |
| 2023-09 | 4.65 | 4.89 | 1.50 | 2.1200 | 2.8800 | 3.89 | 0.31 |
| 2022-12 | 0.78 | 1.10 | 0.45 | 0.5500 | 3.6200 | 4.29 | 0.41 |
| 2022-09 | 2.37 | 2.91 | 0.95 | 1.3600 | 2.8200 | 4.39 | 0.33 |
| 2023-03 | 1.44 | 2.64 | 0.24 | 0.3600 | 0.8600 | 3.57 | 0.09 |
| 2022-03 | 3.20 | 3.83 | 0.43 | 0.6100 | 0.9800 | 4.41 | 0.11 |
| 2022-06 | 2.59 | 2.87 | 0.65 | 1.0000 | 2.0900 | 4.44 | 0.23 |
| 2021-12 | 6.04 | 6.25 | 2.90 | 4.1800 | 3.2900 | 4.56 | 0.46 |
| 2021-06 | 9.44 | 8.65 | 2.84 | 2.9900 | 1.4700 | 4.31 | 0.33 |
| 2021-09 | 7.96 | 7.68 | 3.63 | 3.8600 | 2.1700 | 4.43 | 0.47 |
| 2020-12 | 2.25 | 3.64 | 1.79 | 1.8900 | 2.3100 | 3.57 | 0.49 |
| 2021-03 | 9.56 | 9.94 | 1.60 | 1.7000 | 0.7600 | 4.25 | 0.16 |
| 2020-09 | -0.19 | 1.23 | 0.43 | 0.3500 | 1.5800 | 3.30 | 0.35 |
| 2020-03 | 3.98 | 4.59 | 0.60 | 0.6300 | 0.6200 | 3.53 | 0.13 |
| 2020-06 | 0.31 | 1.21 | 0.25 | 0.2400 | 0.9400 | 3.30 | 0.21 |
| 2019-12 | 9.52 | 9.96 | 7.41 | 9.6900 | 3.0100 | 5.51 | 0.74 |
| 2019-09 | 10.78 | 10.99 | 7.67 | 9.0200 | 2.6300 | 5.03 | 0.70 |
| 2019-06 | 9.85 | 10.12 | 5.20 | 6.0200 | 1.8800 | 5.94 | 0.51 |
| 2019-03 | 9.01 | 9.03 | -- | 2.5700 | -- | -- | -- |
| 2018-12 | 10.07 | 10.40 | 9.95 | 11.8300 | 3.5000 | 5.89 | 0.96 |
| 2017-12 | 12.08 | 12.36 | 11.46 | 13.7500 | 3.3100 | 5.37 | 0.93 |
| 2018-09 | 10.40 | 10.83 | -- | 9.7300 | -- | -- | -- |
| 2016-12 | 12.99 | 13.19 | 12.37 | 18.3400 | 3.0100 | 5.04 | 0.94 |
| 2017-06 | 10.42 | 10.83 | 4.98 | 6.2000 | 1.6700 | 5.13 | 0.46 |
| 2014-12 | 13.24 | 12.85 | 23.77 | 26.5300 | 7.7500 | 5.43 | 1.85 |
| 2015-12 | 11.23 | 12.26 | 13.39 | 19.5800 | 4.5500 | 4.87 | 1.09 |
| 2025-06 | -0.52 | 0.04 | 0.01 | -0.2200 | 2.5900 | 4.20 | 0.22 |
| 2025-09 | -1.83 | -0.94 | -0.31 | -- | -- | -- | 0.33 |
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 |
| 2024-09 | 32.57 | 67.43 | 1.8800 | 1.3000 |
| 2025-03 | 33.67 | 66.33 | 1.6000 | 1.0500 |
| 2024-12 | 33.12 | 66.88 | 1.5800 | 1.0800 |
| 2024-03 | 29.44 | 70.52 | 1.9500 | 1.3400 |
| 2024-06 | 32.53 | 67.47 | 1.9000 | 1.3200 |
| 2023-12 | 28.37 | 71.59 | 2.1800 | 1.5800 |
| 2023-06 | 40.04 | 59.91 | 3.2300 | 2.4200 |
| 2023-09 | 39.82 | 60.18 | 3.1500 | 2.3300 |
| 2022-12 | 38.08 | 61.92 | 3.8600 | 2.7500 |
| 2022-09 | 37.02 | 62.98 | 4.3600 | 3.2900 |
| 2023-03 | 40.33 | 59.67 | 3.2600 | 2.3200 |
| 2022-03 | 37.81 | 62.15 | 4.1900 | 3.0000 |
| 2022-06 | 37.06 | 62.98 | 4.4600 | 3.6800 |
| 2021-12 | 35.64 | 64.36 | 5.1900 | 3.7800 |
| 2021-06 | 18.34 | 81.73 | 3.7000 | 2.6100 |
| 2021-09 | 17.55 | 82.45 | 3.6200 | 2.4500 |
| 2020-12 | 19.88 | 80.05 | 3.4800 | 2.3000 |
| 2021-03 | 20.36 | 79.64 | 3.4100 | 2.3200 |
| 2020-09 | 20.19 | 79.81 | 3.4000 | 1.8100 |
| 2020-03 | 20.18 | 79.88 | 3.4100 | 1.8800 |
| 2020-06 | 20.57 | 79.43 | 3.3300 | 1.7200 |
| 2019-12 | 19.06 | 80.94 | 3.6500 | 1.9600 |
| 2019-09 | 22.56 | 77.44 | 2.8800 | 1.9600 |
| 2019-06 | 22.18 | 77.82 | 2.9000 | 1.9000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 25.00 | 75.00 | 2.5700 | 1.5000 |
| 2017-12 | 25.61 | 74.39 | 2.6600 | 1.7200 |
| 2018-09 | -- | -- | -- | -- |
| 2016-12 | 28.68 | 71.42 | 2.6500 | 1.7400 |
| 2017-06 | 29.48 | 70.52 | 2.4300 | 1.6300 |
| 2014-12 | 42.03 | 57.83 | 1.9700 | 1.4700 |
| 2015-12 | 38.00 | 62.00 | 1.9100 | 1.2300 |
| 2025-06 | 34.67 | 65.37 | 1.5500 | 1.0300 |
| 2025-09 | 35.57 | 64.43 | -- | -- |
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) |
| 2024-09 | 701000000.0000 | 15353600.0000 | 40514000.0000 | 7360500.0000 |
| 2025-03 | 269000000.0000 | 5889600.0000 | 15772500.0000 | 5377800.0000 |
| 2024-12 | 1003000000.0000 | 22177300.0000 | 55250300.0000 | 11194900.0000 |
| 2024-03 | 209000000.0000 | 3759900.0000 | 9561700.0000 | 340700.0000 |
| 2024-06 | 446000000.0000 | 8949700.0000 | 22635800.0000 | 2429600.0000 |
| 2023-12 | 918000000.0000 | 19136300.0000 | 28738300.0000 | -1799000.0000 |
| 2023-06 | 456000000.0000 | 8552200.0000 | 15310000.0000 | -3430700.0000 |
| 2023-09 | 677000000.0000 | 13230700.0000 | 22755100.0000 | -5454800.0000 |
| 2022-12 | 893000000.0000 | 18785500.0000 | 33059300.0000 | -4333600.0000 |
| 2022-09 | 701000000.0000 | 12115000.0000 | 24999100.0000 | -8473600.0000 |
| 2023-03 | 205000000.0000 | 2831200.0000 | 7676600.0000 | 99800.0000 |
| 2022-03 | 242000000.0000 | 3255000.0000 | 7769900.0000 | 390900.0000 |
| 2022-06 | 489000000.0000 | 7229400.0000 | 15129200.0000 | -4541300.0000 |
| 2021-12 | 933000000.0000 | 21942500.0000 | 27519300.0000 | 338500.0000 |
| 2021-06 | 451000000.0000 | 7633000.0000 | 15694600.0000 | -214900.0000 |
| 2021-09 | 659000000.0000 | 12526700.0000 | 23364100.0000 | -724100.0000 |
| 2020-12 | 737000000.0000 | 14822200.0000 | 31788100.0000 | -2533600.0000 |
| 2021-03 | 227000000.0000 | 3310600.0000 | 8551300.0000 | -496200.0000 |
| 2020-09 | 528000000.0000 | 18778300.0000 | 29254600.0000 | -207900.0000 |
| 2020-03 | 193000000.0000 | 2660600.0000 | 9776100.0000 | -550100.0000 |
| 2020-06 | 318000000.0000 | 12354600.0000 | 17352300.0000 | -910300.0000 |
| 2019-12 | 1017000000.0000 | 37923500.0000 | 39042800.0000 | -298900.0000 |
| 2019-09 | 828000000.0000 | 27948800.0000 | 28439100.0000 | -491200.0000 |
| 2019-06 | 595000000.0000 | 20841300.0000 | 19787400.0000 | 13700.0000 |
| 2019-03 | 293000000.0000 | 7916000.0000 | 9383500.0000 | 282900.0000 |
| 2018-12 | 1081000000.0000 | 39868700.0000 | 36479400.0000 | 279700.0000 |
| 2017-12 | 939000000.0000 | 36881000.0000 | 29471200.0000 | 1366600.0000 |
| 2018-09 | 836000000.0000 | 29604100.0000 | 20187000.0000 | -7100.0000 |
| 2016-12 | 871000000.0000 | 31990200.0000 | 38842800.0000 | -1204400.0000 |
| 2017-06 | 464000000.0000 | 17805200.0000 | 28182000.0000 | 642000.0000 |
| 2014-12 | 1107000000.0000 | 33778800.0000 | 54121300.0000 | 42800.0000 |
| 2015-12 | 941000000.0000 | 34954100.0000 | 54426800.0000 | -1291600.0000 |
| 2025-06 | 583000000.0000 | 11219600.0000 | 36295800.0000 | 9006700.0000 |
| 2025-09 | 890000000.0000 | 17414000.0000 | 53646700.0000 | 13274600.0000 |