中商官网
研究报告
锦盛新材（300849）
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 | 333000000.0000 | 28.08 | -28144400.0000 | 1.45 | -28079000.0000 | 0.12 | -22647500.0000 | -5.14 |
| 2025-03-31 | 74433600.0000 | 10.97 | -3989700.0000 | 184.03 | -3964300.0000 | 182.44 | -3836400.0000 | 290.12 |
| 2024-06-30 | 167000000.0000 | 39.17 | -65100.0000 | -99.42 | -41200.0000 | -99.63 | 562500.0000 | -106.22 |
| 2024-09-30 | 259000000.0000 | 43.89 | -203600.0000 | -98.96 | -146900.0000 | -99.26 | 874000.0000 | -105.13 |
| 2024-03-31 | 67077000.0000 | 31.60 | -1404700.0000 | -83.16 | -1403600.0000 | -83.27 | -983400.0000 | -85.87 |
| 2023-12-31 | 260000000.0000 | 7.00 | -27741700.0000 | -8.45 | -28046500.0000 | 1.89 | -23874900.0000 | 6.07 |
| 2023-06-30 | 120000000.0000 | -13.67 | -11221500.0000 | 963.25 | -11250600.0000 | -605.40 | -9050600.0000 | -434.88 |
| 2023-09-30 | 180000000.0000 | -3.23 | -19518600.0000 | 125.19 | -19815000.0000 | 235.63 | -17046200.0000 | 308.46 |
| 2022-12-31 | 243000000.0000 | -17.06 | -30301500.0000 | -471.05 | -27526000.0000 | -362.97 | -22509500.0000 | -312.61 |
| 2023-03-31 | 50969600.0000 | -23.86 | -8341900.0000 | 522.39 | -8388100.0000 | -494.96 | -6960800.0000 | -413.90 |
| 2022-09-30 | 186000000.0000 | -13.08 | -8667700.0000 | -165.48 | -5903800.0000 | -136.99 | -4173300.0000 | -127.49 |
| 2022-03-31 | 66943400.0000 | 3.66 | -1340300.0000 | -114.69 | 2123800.0000 | -76.76 | 2217500.0000 | -72.87 |
| 2022-06-30 | 139000000.0000 | -2.80 | -1055400.0000 | -107.48 | 2226100.0000 | -84.21 | 2702600.0000 | -79.09 |
| 2021-12-31 | 293000000.0000 | 12.69 | 8166400.0000 | -79.66 | 10467400.0000 | -73.36 | 10587000.0000 | -69.30 |
| 2021-03-31 | 64581700.0000 | 0.95 | 9124000.0000 | -39.40 | 9139400.0000 | -39.40 | 8173300.0000 | -37.61 |
| 2021-06-30 | 143000000.0000 | 12.60 | 14108500.0000 | -49.08 | 14100600.0000 | -49.34 | 12922300.0000 | -46.63 |
| 2021-09-30 | 214000000.0000 | 5.94 | 13238100.0000 | -65.32 | 15961200.0000 | -57.78 | 15183100.0000 | -53.81 |
| 2020-06-30 | 127000000.0000 | -25.73 | 27708800.0000 | -18.27 | 27832500.0000 | -24.55 | 24211900.0000 | -24.49 |
| 2020-12-31 | 260000000.0000 | -24.20 | 40155100.0000 | -43.70 | 39298400.0000 | -48.08 | 34489400.0000 | -47.46 |
| 2020-09-30 | 202000000.0000 | -21.09 | 38173700.0000 | -28.56 | 37805000.0000 | -32.99 | 32868300.0000 | -32.92 |
| 2019-12-31 | 343000000.0000 | -4.99 | 71328000.0000 | 20.45 | 75695500.0000 | 23.59 | 65641200.0000 | 22.66 |
| 2019-09-30 | 256000000.0000 | -- | 53437000.0000 | -- | 56418700.0000 | -- | 48997200.0000 | -- |
| 2020-03-31 | 63976000.0000 | -27.62 | 15055000.0000 | -17.44 | 15081600.0000 | -17.44 | 13100000.0000 | -17.31 |
| 2019-03-31 | 88390400.0000 | -- | 18234800.0000 | -- | 18267800.0000 | -- | 15842800.0000 | -- |
| 2018-12-31 | 361000000.0000 | 19.93 | 59216600.0000 | 21.19 | 61248100.0000 | 21.65 | 53513100.0000 | 24.82 |
| 2019-06-30 | 171000000.0000 | -- | 33904200.0000 | -- | 36888300.0000 | -- | 32062400.0000 | -- |
| 2015-12-31 | 258000000.0000 | 9.79 | 32378900.0000 | -6.64 | 33709800.0000 | -7.03 | 24410800.0000 | -9.09 |
| 2017-12-31 | 301000000.0000 | 4.15 | 48860700.0000 | -26.39 | 50348800.0000 | -26.07 | 42872900.0000 | -19.36 |
| 2016-12-31 | 289000000.0000 | 12.02 | 66375200.0000 | 105.00 | 68099600.0000 | 102.02 | 53164800.0000 | 117.79 |
| 2014-12-31 | 235000000.0000 | -- | 34680100.0000 | -- | 36256900.0000 | -- | 26850700.0000 | -- |
| 2025-06-30 | 151000000.0000 | -9.58 | -8945100.0000 | 13640.55 | -8890800.0000 | 21479.61 | -8796500.0000 | -1663.82 |
| 2025-09-30 | 238000000.0000 | -8.11 | -9400800.0000 | 4517.29 | -9379900.0000 | 6285.23 | -9471900.0000 | -1183.74 |
| 2026-03-31 | 71867400.0000 | -3.45 | -6282400.0000 | 57.47 | -6246900.0000 | 57.58 | -6232500.0000 | 62.46 |
| 2025-12-31 | 307000000.0000 | -7.81 | -46282200.0000 | 64.45 | -47760100.0000 | 70.09 | -53571000.0000 | 136.54 |
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 | -12.01 | -8.43 | -3.84 | -3.7100 | 4.1800 | 3.81 | 0.45 |
| 2025-03 | -7.02 | -5.33 | -0.56 | -0.6400 | 0.9000 | 3.24 | 0.11 |
| 2024-06 | -5.99 | -0.02 | -0.01 | 0.0900 | 1.8600 | 3.51 | 0.22 |
| 2024-09 | -4.25 | -0.06 | -0.02 | 0.1400 | 2.8300 | 3.68 | 0.34 |
| 2024-03 | -5.97 | -2.09 | -0.18 | -0.1600 | 0.7500 | 3.27 | 0.08 |
| 2023-12 | -15.00 | -10.79 | -3.29 | -3.7700 | 3.3300 | 3.41 | 0.31 |
| 2023-06 | -13.33 | -9.38 | -1.35 | -1.4100 | 1.5800 | 3.41 | 0.14 |
| 2023-09 | -14.44 | -11.01 | -2.29 | -2.6800 | 2.2400 | 3.37 | 0.21 |
| 2022-12 | -13.99 | -11.33 | -3.45 | -3.4000 | 3.0400 | 3.44 | 0.30 |
| 2023-03 | -20.64 | -16.46 | -1.06 | -1.0900 | 0.7300 | 3.11 | 0.06 |
| 2022-09 | -6.45 | -3.17 | -0.76 | -0.6200 | 2.2800 | 3.63 | 0.24 |
| 2022-03 | -3.48 | 3.17 | 0.27 | 0.3200 | 0.6600 | 3.69 | 0.09 |
| 2022-06 | -3.60 | 1.60 | 0.29 | 0.4000 | 1.5400 | 3.76 | 0.18 |
| 2021-12 | 0.34 | 3.57 | 1.35 | 1.5300 | 3.3200 | 4.04 | 0.38 |
| 2021-03 | 7.25 | 14.15 | 1.23 | 1.1700 | 0.8100 | 3.42 | 0.09 |
| 2021-06 | 4.90 | 9.86 | 1.93 | 1.8400 | 1.6900 | 3.65 | 0.20 |
| 2021-09 | 3.27 | 7.46 | 2.14 | 2.1800 | 2.3300 | 3.79 | 0.29 |
| 2020-06 | 21.26 | 21.92 | 6.31 | 6.3400 | 1.5000 | 3.32 | 0.29 |
| 2020-12 | 13.46 | 15.11 | 5.30 | 6.7700 | 3.2300 | 3.63 | 0.35 |
| 2020-09 | 17.82 | 18.72 | 5.12 | 7.2800 | 2.4700 | 3.50 | 0.27 |
| 2019-12 | 20.41 | 22.07 | 18.11 | 19.4800 | 3.8900 | 5.12 | 0.82 |
| 2019-09 | 20.70 | 22.04 | -- | -- | -- | -- | -- |
| 2020-03 | 22.42 | 23.57 | 3.57 | 3.4800 | 0.8000 | 3.31 | 0.15 |
| 2019-03 | 20.16 | 20.67 | -- | -- | -- | -- | -- |
| 2018-12 | 16.34 | 16.97 | 17.06 | 19.2900 | 4.4100 | 6.92 | 1.01 |
| 2019-06 | 19.30 | 21.57 | 9.81 | 10.0100 | 1.8400 | 5.58 | 0.45 |
| 2015-12 | 14.34 | 13.07 | 7.75 | 15.3500 | 6.1900 | 10.04 | 0.59 |
| 2017-12 | 16.28 | 16.73 | 15.40 | 18.7000 | 4.6700 | 6.41 | 0.92 |
| 2016-12 | 18.69 | 23.56 | 23.24 | 28.6400 | 5.3100 | 7.18 | 0.99 |
| 2014-12 | 13.62 | 15.43 | 8.95 | 18.6800 | 6.1500 | 10.85 | 0.58 |
| 2025-06 | -7.95 | -5.89 | -1.25 | -1.4800 | 1.7000 | 3.38 | 0.21 |
| 2025-09 | -5.46 | -3.94 | -1.34 | -1.5900 | 2.7800 | 3.59 | 0.34 |
| 2026-03 | -10.11 | -8.69 | -0.90 | -1.1500 | 0.6500 | 3.33 | 0.10 |
| 2025-12 | -16.94 | -15.56 | -6.92 | -9.3700 | 3.7000 | 3.60 | 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 | 18.31 | 81.83 | 2.4000 | 1.8400 |
| 2025-03 | 15.24 | 84.76 | 2.7700 | 2.0800 |
| 2024-06 | 18.69 | 81.31 | 2.6800 | 2.0300 |
| 2024-09 | 18.48 | 81.52 | 2.7900 | 2.0900 |
| 2024-03 | 22.69 | 77.31 | 2.1900 | 1.7200 |
| 2023-12 | 27.11 | 72.89 | 1.8800 | 1.5400 |
| 2023-06 | 23.92 | 76.08 | 1.9800 | 1.6200 |
| 2023-09 | 27.37 | 72.52 | 1.8300 | 1.4800 |
| 2022-12 | 19.27 | 80.73 | 2.4100 | 1.9300 |
| 2023-03 | 19.24 | 80.76 | 2.3600 | 1.9100 |
| 2022-09 | 14.21 | 85.79 | 3.3900 | 2.7200 |
| 2022-03 | 12.24 | 87.82 | 4.2800 | 3.3000 |
| 2022-06 | 12.97 | 87.01 | 3.8000 | 2.9600 |
| 2021-12 | 12.11 | 87.90 | 4.6000 | 3.6600 |
| 2021-03 | 5.32 | 94.63 | 12.0600 | 10.4400 |
| 2021-06 | 6.09 | 93.96 | 9.9100 | 8.2400 |
| 2021-09 | 7.99 | 91.97 | 7.0600 | 5.5700 |
| 2020-06 | 10.69 | 89.34 | 5.4300 | 4.2300 |
| 2020-12 | 5.91 | 94.06 | 11.3900 | 9.8700 |
| 2020-09 | 5.85 | 94.18 | 12.5000 | 8.3700 |
| 2019-12 | 11.43 | 88.52 | 5.1300 | 4.0500 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | 9.16 | 90.76 | 6.6100 | 5.3300 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 15.13 | 84.68 | 3.7700 | 2.5400 |
| 2019-06 | 10.48 | 89.36 | 5.5500 | 4.1000 |
| 2015-12 | 62.30 | 37.93 | 1.0200 | 0.9000 |
| 2017-12 | 23.47 | 76.76 | 2.1500 | 1.5000 |
| 2016-12 | 29.21 | 70.99 | 1.6700 | 1.2100 |
| 2014-12 | 59.75 | 40.25 | 1.0500 | 0.9400 |
| 2025-06 | 17.25 | 82.75 | 2.5600 | 1.8800 |
| 2025-09 | 15.98 | 84.02 | 2.8900 | 2.2000 |
| 2026-03 | 22.45 | 77.55 | 2.1500 | 1.3300 |
| 2025-12 | 21.01 | 78.99 | 2.3100 | 1.7900 |
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 | 373000000.0000 | 10721700.0000 | 48793200.0000 | 2332300.0000 |
| 2025-03 | 79660000.0000 | 1512700.0000 | 11669000.0000 | 134800.0000 |
| 2024-06 | 177000000.0000 | 4852000.0000 | 21980900.0000 | 1595300.0000 |
| 2024-09 | 270000000.0000 | 6959100.0000 | 35161600.0000 | 1304100.0000 |
| 2024-03 | 71081600.0000 | 2074300.0000 | 9690300.0000 | 661400.0000 |
| 2023-12 | 299000000.0000 | 8993000.0000 | 41186100.0000 | 4303000.0000 |
| 2023-06 | 136000000.0000 | 4565400.0000 | 18966700.0000 | 676200.0000 |
| 2023-09 | 206000000.0000 | 6509000.0000 | 30281700.0000 | 488800.0000 |
| 2022-12 | 277000000.0000 | 9321400.0000 | 39427300.0000 | -11134700.0000 |
| 2023-03 | 61491000.0000 | 1853500.0000 | 8910000.0000 | 921600.0000 |
| 2022-09 | 198000000.0000 | 5765200.0000 | 28163500.0000 | -13547300.0000 |
| 2022-03 | 69271800.0000 | 1876700.0000 | 8563300.0000 | 93500.0000 |
| 2022-06 | 144000000.0000 | 3844500.0000 | 18245100.0000 | -5220400.0000 |
| 2021-12 | 292000000.0000 | 7579800.0000 | 39804300.0000 | 2978300.0000 |
| 2021-03 | 59897700.0000 | 1872300.0000 | 8216600.0000 | -664500.0000 |
| 2021-06 | 136000000.0000 | 3081000.0000 | 18545200.0000 | 1518500.0000 |
| 2021-09 | 207000000.0000 | 5492300.0000 | 29196300.0000 | 622300.0000 |
| 2020-06 | 100000000.0000 | 4274800.0000 | 13650100.0000 | 349700.0000 |
| 2020-12 | 225000000.0000 | 5114900.0000 | 31428000.0000 | 7643700.0000 |
| 2020-09 | 166000000.0000 | 7879500.0000 | 21762700.0000 | 2785900.0000 |
| 2019-12 | 273000000.0000 | 11026900.0000 | 30499200.0000 | 179300.0000 |
| 2019-09 | 203000000.0000 | 8618100.0000 | 22456100.0000 | -2005100.0000 |
| 2020-03 | 49629500.0000 | 1719000.0000 | 6456400.0000 | -390300.0000 |
| 2019-03 | 70569300.0000 | 2261200.0000 | 7264300.0000 | 752200.0000 |
| 2018-12 | 302000000.0000 | 10050900.0000 | 29114000.0000 | 1040900.0000 |
| 2019-06 | 138000000.0000 | 5494700.0000 | 15049100.0000 | 310100.0000 |
| 2015-12 | 221000000.0000 | 8844700.0000 | 27401500.0000 | 1992800.0000 |
| 2017-12 | 252000000.0000 | 9074700.0000 | 24738000.0000 | 3564600.0000 |
| 2016-12 | 235000000.0000 | 9936000.0000 | 25633500.0000 | 1025900.0000 |
| 2014-12 | 203000000.0000 | 8142200.0000 | 21861400.0000 | 3400200.0000 |
| 2025-06 | 163000000.0000 | 4794600.0000 | 25145100.0000 | 990700.0000 |
| 2025-09 | 251000000.0000 | 7748200.0000 | 37961100.0000 | 460300.0000 |
| 2026-03 | 79131600.0000 | 2458600.0000 | 11779300.0000 | 1020100.0000 |
| 2025-12 | 359000000.0000 | 10694000.0000 | 52302100.0000 | 3080000.0000 |