中商官网
研究报告
松原安全（300893）
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 | 536000000.0000 | 45.65 | 81852300.0000 | 18.74 | 81104900.0000 | 17.45 | 73505800.0000 | 20.47 |
| 2024-09-30 | 1310000000.0000 | 60.74 | 215000000.0000 | 65.38 | 215000000.0000 | 66.67 | 191000000.0000 | 63.25 |
| 2024-12-31 | 1971000000.0000 | 53.98 | 293000000.0000 | 30.80 | 292000000.0000 | 31.53 | 260000000.0000 | 31.31 |
| 2023-12-31 | 1280000000.0000 | 29.03 | 224000000.0000 | 83.61 | 222000000.0000 | 83.47 | 198000000.0000 | 67.80 |
| 2024-06-30 | 803000000.0000 | 70.85 | 140000000.0000 | 103.01 | 139000000.0000 | 103.11 | 123000000.0000 | 95.15 |
| 2024-03-31 | 368000000.0000 | 62.83 | 68935900.0000 | 91.84 | 69052600.0000 | 93.37 | 61016600.0000 | 87.88 |
| 2023-06-30 | 470000000.0000 | 10.85 | 68961100.0000 | 41.55 | 68436400.0000 | 42.15 | 63028000.0000 | 44.94 |
| 2023-03-31 | 226000000.0000 | 2.26 | 35933900.0000 | 39.08 | 35709200.0000 | 40.94 | 32477000.0000 | 42.12 |
| 2023-09-30 | 815000000.0000 | 16.26 | 130000000.0000 | 47.26 | 129000000.0000 | 47.56 | 117000000.0000 | 48.44 |
| 2022-06-30 | 424000000.0000 | 26.95 | 48718300.0000 | -18.27 | 48143400.0000 | -18.81 | 43486500.0000 | -17.52 |
| 2022-09-30 | 701000000.0000 | 41.33 | 88279000.0000 | 4.48 | 87422100.0000 | 3.84 | 78817800.0000 | 4.84 |
| 2022-12-31 | 992000000.0000 | 33.15 | 122000000.0000 | -3.17 | 121000000.0000 | -2.42 | 118000000.0000 | 6.31 |
| 2022-03-31 | 221000000.0000 | 37.27 | 25836700.0000 | -10.82 | 25336700.0000 | -11.60 | 22851300.0000 | -10.31 |
| 2021-12-31 | 745000000.0000 | 38.99 | 126000000.0000 | 22.33 | 124000000.0000 | 20.39 | 111000000.0000 | 23.29 |
| 2021-09-30 | 496000000.0000 | 40.91 | 84496100.0000 | 19.60 | 84187300.0000 | 19.93 | 75178300.0000 | 22.27 |
| 2020-12-31 | 536000000.0000 | 15.27 | 103000000.0000 | 11.11 | 103000000.0000 | 11.50 | 90033100.0000 | 11.71 |
| 2021-06-30 | 334000000.0000 | 61.35 | 59606700.0000 | 43.17 | 59293900.0000 | 43.98 | 52726300.0000 | 46.62 |
| 2021-03-31 | 161000000.0000 | 83.69 | 28969900.0000 | 76.83 | 28662300.0000 | 78.23 | 25478700.0000 | 84.47 |
| 2020-09-30 | 352000000.0000 | 9.32 | 70649500.0000 | 11.90 | 70194200.0000 | 11.41 | 61486500.0000 | 11.61 |
| 2020-03-31 | 87648300.0000 | -10.27 | 16382800.0000 | 15.13 | 16081500.0000 | 13.19 | 13812000.0000 | 12.60 |
| 2020-06-30 | 207000000.0000 | 0.00 | 41633500.0000 | 14.08 | 41181200.0000 | 12.91 | 35961900.0000 | 12.82 |
| 2019-12-31 | 465000000.0000 | 10.45 | 92701300.0000 | 27.25 | 92375400.0000 | 27.28 | 80592400.0000 | 26.92 |
| 2019-06-30 | 207000000.0000 | -- | 36494800.0000 | -- | 36473000.0000 | -- | 31875900.0000 | -- |
| 2019-09-30 | 322000000.0000 | -- | 63134600.0000 | -- | 63003500.0000 | -- | 55088500.0000 | -- |
| 2019-03-31 | 97677600.0000 | -- | 14229600.0000 | -- | 14207800.0000 | -- | 12266800.0000 | -- |
| 2017-12-31 | 426000000.0000 | 1.19 | 57642200.0000 | -14.47 | 58065200.0000 | -15.54 | 50065100.0000 | -13.69 |
| 2018-12-31 | 421000000.0000 | -1.17 | 72852000.0000 | 26.39 | 72574800.0000 | 24.99 | 63497100.0000 | 26.83 |
| 2016-12-31 | 421000000.0000 | -- | 67396500.0000 | -- | 68750700.0000 | -- | 58007200.0000 | -- |
| 2025-06-30 | 1148000000.0000 | 42.96 | 183000000.0000 | 30.71 | 182000000.0000 | 30.94 | 161000000.0000 | 30.89 |
| 2025-09-30 | 1834000000.0000 | 40.00 | 298000000.0000 | 38.60 | 297000000.0000 | 38.14 | 263000000.0000 | 37.70 |
| 2026-03-31 | 603000000.0000 | 12.50 | 85353700.0000 | 4.28 | 84431600.0000 | 4.10 | 75210600.0000 | 2.32 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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 | 12.50 | 15.13 | 2.49 | 5.3300 | 1.0700 | 2.11 | 0.16 |
| 2024-09 | 15.65 | 16.41 | 7.98 | 16.6500 | 3.6400 | 2.34 | 0.49 |
| 2024-12 | 13.95 | 14.81 | 9.31 | 21.8600 | 4.8200 | 2.37 | 0.63 |
| 2023-12 | 16.64 | 17.34 | 11.20 | 20.4500 | 3.6000 | 2.41 | 0.65 |
| 2024-06 | 16.44 | 17.31 | 6.00 | 10.9500 | 2.2800 | 2.33 | 0.35 |
| 2024-03 | 17.39 | 18.76 | 3.31 | 5.5600 | 1.0300 | 2.32 | 0.18 |
| 2023-06 | 13.19 | 14.56 | 4.43 | 6.9600 | 1.4600 | 2.27 | 0.30 |
| 2023-03 | 14.60 | 15.80 | 2.40 | 3.6400 | 0.6700 | 2.29 | 0.15 |
| 2023-09 | 15.21 | 15.83 | 7.61 | 12.4300 | 2.4700 | 2.34 | 0.48 |
| 2022-06 | 11.08 | 11.35 | 4.09 | 5.5100 | 1.9400 | 3.02 | 0.36 |
| 2022-09 | 12.55 | 12.47 | 6.25 | 9.7500 | 2.9400 | 2.93 | 0.50 |
| 2022-12 | 12.20 | 12.20 | 7.83 | 13.7800 | 3.6800 | 2.88 | 0.64 |
| 2022-03 | 11.76 | 11.46 | 2.27 | 2.8200 | 1.0400 | 3.16 | 0.20 |
| 2021-12 | 16.11 | 16.64 | 11.42 | 14.5100 | 4.0700 | 2.93 | 0.69 |
| 2021-09 | 16.53 | 16.97 | 7.85 | 10.3500 | 2.9200 | 2.96 | 0.46 |
| 2020-12 | 18.28 | 19.22 | 11.64 | 19.7000 | 3.7400 | 2.73 | 0.61 |
| 2021-06 | 17.66 | 17.75 | 6.19 | 7.2300 | 2.0600 | 2.95 | 0.35 |
| 2021-03 | 18.01 | 17.80 | 3.08 | 3.5200 | 1.0500 | 2.83 | 0.17 |
| 2020-09 | 19.32 | 19.94 | 7.94 | 16.2900 | 2.5900 | 2.62 | 0.40 |
| 2020-03 | 18.81 | 18.35 | 3.10 | 3.8900 | 0.6100 | 2.33 | 0.17 |
| 2020-06 | 18.36 | 19.89 | 7.67 | 9.9400 | 1.5200 | 2.55 | 0.39 |
| 2019-12 | 20.00 | 19.87 | 16.70 | 24.6100 | 3.4000 | 3.02 | 0.84 |
| 2019-06 | 17.87 | 17.62 | -- | -- | -- | -- | -- |
| 2019-09 | 19.88 | 19.57 | -- | -- | -- | -- | -- |
| 2019-03 | 14.52 | 14.55 | -- | -- | -- | -- | -- |
| 2017-12 | 13.15 | 13.63 | 11.73 | 18.9100 | 4.2800 | 3.63 | 0.86 |
| 2018-12 | 14.25 | 17.24 | 14.66 | 20.7900 | 3.5700 | 3.20 | 0.85 |
| 2016-12 | 16.15 | 16.33 | 15.66 | 21.3300 | 4.6500 | 3.56 | 0.96 |
| 2025-06 | 14.37 | 15.85 | 5.38 | 11.4500 | 2.2300 | 2.25 | 0.34 |
| 2025-09 | 14.99 | 16.19 | 8.07 | 18.0400 | 3.1200 | 2.38 | 0.50 |
| 2026-03 | 13.27 | 14.00 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 56.41 | 43.59 | 1.5300 | 1.1200 |
| 2024-09 | 52.78 | 47.18 | 1.9300 | 1.5100 |
| 2024-12 | 57.22 | 42.78 | 1.6100 | 1.2300 |
| 2023-12 | 46.27 | 53.73 | 2.0900 | 1.5300 |
| 2024-06 | 50.13 | 49.83 | 1.8100 | 1.3900 |
| 2024-03 | 45.85 | 54.15 | 2.2800 | 1.7000 |
| 2023-06 | 40.22 | 59.84 | 1.7100 | 1.2000 |
| 2023-03 | 38.99 | 61.01 | 1.7800 | 1.2200 |
| 2023-09 | 42.18 | 57.82 | 2.0800 | 1.5200 |
| 2022-06 | 32.51 | 67.49 | 1.9400 | 1.3500 |
| 2022-09 | 40.46 | 59.61 | 1.9400 | 1.3600 |
| 2022-12 | 43.53 | 56.47 | 1.6400 | 1.1400 |
| 2022-03 | 28.47 | 71.53 | 2.2200 | 1.6000 |
| 2021-12 | 28.91 | 71.09 | 2.2600 | 1.6800 |
| 2021-09 | 31.41 | 68.59 | 2.2100 | 1.7100 |
| 2020-12 | 19.66 | 80.34 | 3.8800 | 3.2000 |
| 2021-06 | 25.47 | 74.53 | 2.7500 | 2.1800 |
| 2021-03 | 21.03 | 79.08 | 3.5900 | 2.9200 |
| 2020-09 | 22.85 | 77.15 | 3.4300 | 2.9200 |
| 2020-03 | 31.66 | 68.34 | 2.0200 | 1.3600 |
| 2020-06 | 29.98 | 70.02 | 2.1000 | 1.4700 |
| 2019-12 | 34.00 | 66.00 | 1.9600 | 1.3700 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 41.41 | 58.59 | 1.5800 | 1.1700 |
| 2018-12 | 35.15 | 64.65 | 1.7900 | 1.2800 |
| 2016-12 | 45.33 | 54.67 | 1.4700 | 1.0900 |
| 2025-06 | 57.02 | 42.98 | 1.4800 | 1.0700 |
| 2025-09 | 47.40 | 52.60 | 1.3200 | 0.8500 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 469000000.0000 | 6725400.0000 | 24623900.0000 | 6146600.0000 |
| 2024-09 | 1105000000.0000 | 24792800.0000 | 53477000.0000 | 10156900.0000 |
| 2024-12 | 1696000000.0000 | 34646200.0000 | 73710300.0000 | 20006600.0000 |
| 2023-12 | 1067000000.0000 | 27097900.0000 | 56024200.0000 | 11482600.0000 |
| 2024-06 | 671000000.0000 | 15221200.0000 | 33263300.0000 | 6845300.0000 |
| 2024-03 | 304000000.0000 | 8312700.0000 | 16306400.0000 | 2502700.0000 |
| 2023-06 | 408000000.0000 | 11243600.0000 | 27614600.0000 | 3972000.0000 |
| 2023-03 | 193000000.0000 | 5675200.0000 | 13632400.0000 | 2762800.0000 |
| 2023-09 | 691000000.0000 | 18007800.0000 | 41385300.0000 | 7043500.0000 |
| 2022-06 | 377000000.0000 | 12545800.0000 | 29370900.0000 | 1576200.0000 |
| 2022-09 | 613000000.0000 | 21512100.0000 | 42068800.0000 | -1240700.0000 |
| 2022-12 | 871000000.0000 | 28057000.0000 | 59840900.0000 | 6021600.0000 |
| 2022-03 | 195000000.0000 | 6601100.0000 | 16435000.0000 | 175400.0000 |
| 2021-12 | 625000000.0000 | 25160100.0000 | 52324200.0000 | 2749900.0000 |
| 2021-09 | 414000000.0000 | 18273400.0000 | 36274800.0000 | 875800.0000 |
| 2020-12 | 438000000.0000 | 19277500.0000 | 30048100.0000 | 1868600.0000 |
| 2021-06 | 275000000.0000 | 12265700.0000 | 22730900.0000 | 954400.0000 |
| 2021-03 | 132000000.0000 | 6683400.0000 | 9630200.0000 | 187400.0000 |
| 2020-09 | 284000000.0000 | 17027300.0000 | 21827600.0000 | 1755600.0000 |
| 2020-03 | 71161100.0000 | 3141700.0000 | 6182100.0000 | 412800.0000 |
| 2020-06 | 169000000.0000 | 10366100.0000 | 12418800.0000 | 830000.0000 |
| 2019-12 | 372000000.0000 | 24581300.0000 | 23170600.0000 | 2709500.0000 |
| 2019-06 | 170000000.0000 | 11775500.0000 | 13129300.0000 | 1430600.0000 |
| 2019-09 | 258000000.0000 | 16720200.0000 | 19793000.0000 | 1586800.0000 |
| 2019-03 | 83493600.0000 | 5857000.0000 | 7372200.0000 | 1252100.0000 |
| 2017-12 | 370000000.0000 | 23025000.0000 | 31668300.0000 | 5060300.0000 |
| 2018-12 | 361000000.0000 | 22414800.0000 | 25925900.0000 | 4734500.0000 |
| 2016-12 | 353000000.0000 | 21008900.0000 | 33262200.0000 | 1222100.0000 |
| 2025-06 | 983000000.0000 | 15861200.0000 | 44761000.0000 | 15292100.0000 |
| 2025-09 | 1559000000.0000 | 24228000.0000 | 68314700.0000 | 19685800.0000 |
| 2026-03 | 523000000.0000 | 7921100.0000 | 25649500.0000 | 6174500.0000 |
| 2025-12 | -- | -- | -- | -- |