中商官网
研究报告
曼卡龙（300945）
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 | 714000000.0000 | 42.80 | 54855000.0000 | 40.09 | 54988700.0000 | 40.82 | 42998400.0000 | 33.52 |
| 2024-12-31 | 2357000000.0000 | 22.57 | 113000000.0000 | 9.71 | 117000000.0000 | 20.48 | 96914700.0000 | 21.53 |
| 2024-09-30 | 1673000000.0000 | 37.36 | 91642800.0000 | 9.29 | 93542800.0000 | 12.07 | 77115200.0000 | 12.93 |
| 2023-12-31 | 1923000000.0000 | 19.44 | 103000000.0000 | 55.26 | 97115400.0000 | 47.12 | 79747700.0000 | 49.41 |
| 2024-06-30 | 1227000000.0000 | 48.01 | 69319600.0000 | 11.24 | 69281800.0000 | 11.49 | 56697600.0000 | 11.69 |
| 2024-03-31 | 500000000.0000 | 44.93 | 39155900.0000 | 16.57 | 39048700.0000 | 16.63 | 32203300.0000 | 21.43 |
| 2023-06-30 | 829000000.0000 | 17.92 | 62315200.0000 | 38.29 | 62139400.0000 | 37.97 | 50764400.0000 | 43.36 |
| 2023-09-30 | 1218000000.0000 | 12.57 | 83849100.0000 | 39.62 | 83470300.0000 | 39.52 | 68287600.0000 | 38.59 |
| 2023-03-31 | 345000000.0000 | 2.68 | 33590100.0000 | 29.29 | 33482200.0000 | 28.81 | 26520500.0000 | 28.83 |
| 2022-06-30 | 703000000.0000 | 11.76 | 45062400.0000 | -19.59 | 45036900.0000 | -19.70 | 35411200.0000 | -20.16 |
| 2022-09-30 | 1082000000.0000 | 23.66 | 60053400.0000 | -22.36 | 59828500.0000 | -22.74 | 49274500.0000 | -19.64 |
| 2022-12-31 | 1610000000.0000 | 28.49 | 66338200.0000 | -19.27 | 66009700.0000 | -26.22 | 53373700.0000 | -24.06 |
| 2021-12-31 | 1253000000.0000 | 54.88 | 82175200.0000 | 0.90 | 89464300.0000 | 10.10 | 70287900.0000 | 10.43 |
| 2021-09-30 | 875000000.0000 | 50.86 | 77350800.0000 | 7.69 | 77433600.0000 | 8.06 | 61319700.0000 | 10.92 |
| 2022-03-31 | 336000000.0000 | -6.41 | 25980200.0000 | -12.18 | 25993800.0000 | -12.23 | 20585000.0000 | -11.96 |
| 2021-03-31 | 359000000.0000 | 160.14 | 29582700.0000 | 241.99 | 29614900.0000 | 244.48 | 23381600.0000 | 268.55 |
| 2021-06-30 | 629000000.0000 | 68.63 | 56041100.0000 | 36.62 | 56085300.0000 | 36.89 | 44353500.0000 | 40.45 |
| 2020-12-31 | 809000000.0000 | -9.81 | 81440300.0000 | -6.92 | 81257400.0000 | -6.67 | 63649300.0000 | -1.95 |
| 2020-09-30 | 580000000.0000 | -13.82 | 71825800.0000 | 4.20 | 71655000.0000 | 4.52 | 55280400.0000 | 8.36 |
| 2020-06-30 | 373000000.0000 | -16.37 | 41018600.0000 | -14.63 | 40971900.0000 | -14.38 | 31580300.0000 | -11.22 |
| 2020-03-31 | 138000000.0000 | -- | 8650100.0000 | -- | 8596900.0000 | -- | 6344200.0000 | -- |
| 2019-12-31 | 897000000.0000 | -2.50 | 87497300.0000 | 16.81 | 87068600.0000 | 16.11 | 64912100.0000 | 17.94 |
| 2019-09-30 | 673000000.0000 | -- | 68931200.0000 | -- | 68553100.0000 | -- | 51013200.0000 | -- |
| 2018-12-31 | 920000000.0000 | 9.92 | 74907700.0000 | 28.43 | 74990400.0000 | 29.19 | 55039100.0000 | 25.61 |
| 2017-12-31 | 837000000.0000 | 11.60 | 58325900.0000 | -1.41 | 58048200.0000 | -23.14 | 43818400.0000 | -21.45 |
| 2019-06-30 | 446000000.0000 | -- | 48048900.0000 | -- | 47851900.0000 | -- | 35571000.0000 | -- |
| 2014-12-31 | 999000000.0000 | -19.44 | 9453200.0000 | -78.18 | 31134200.0000 | -48.20 | 23642900.0000 | -46.52 |
| 2015-12-31 | 898000000.0000 | -10.11 | 28119700.0000 | 197.46 | 38322500.0000 | 23.09 | 30484100.0000 | 28.94 |
| 2016-12-31 | 750000000.0000 | -16.48 | 59160200.0000 | 110.39 | 75520100.0000 | 97.06 | 55783400.0000 | 82.99 |
| 2013-12-31 | 1240000000.0000 | 19.81 | 43316400.0000 | 0.04 | 60103300.0000 | -0.55 | 44212600.0000 | 0.56 |
| 2012-12-31 | 1035000000.0000 | -- | 43298500.0000 | -- | 60435000.0000 | -- | 43966900.0000 | -- |
| 2025-06-30 | 1556000000.0000 | 26.81 | 96131300.0000 | 38.68 | 97824200.0000 | 41.20 | 77553900.0000 | 36.79 |
| 2025-09-30 | 2164000000.0000 | 29.35 | 130000000.0000 | 41.86 | 131000000.0000 | 40.04 | 103000000.0000 | 33.57 |
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 | 7.14 | 7.70 | 2.92 | 2.5900 | 1.0800 | 49.59 | 0.38 |
| 2024-12 | 4.12 | 4.96 | 6.47 | 6.0800 | 3.8900 | 44.55 | 1.30 |
| 2024-09 | 5.08 | 5.59 | 5.20 | 4.9000 | 2.6900 | 42.40 | 0.93 |
| 2023-12 | 4.47 | 5.05 | 5.74 | 7.1400 | 3.4000 | 42.60 | 1.14 |
| 2024-06 | 5.13 | 5.65 | 4.03 | 3.6000 | 1.9800 | 52.02 | 0.71 |
| 2024-03 | 7.60 | 7.81 | 2.24 | 2.0500 | 0.7800 | 34.72 | 0.29 |
| 2023-06 | 6.39 | 7.50 | 6.83 | 6.1200 | 1.4900 | 37.31 | 0.91 |
| 2023-09 | 6.08 | 6.85 | 5.16 | 6.9500 | 2.0400 | 33.43 | 0.75 |
| 2023-03 | 9.28 | 9.70 | 3.66 | 3.2300 | 0.5800 | 29.85 | 0.38 |
| 2022-06 | 6.12 | 6.41 | 4.99 | 4.6000 | 1.2600 | 24.06 | 0.78 |
| 2022-09 | 5.36 | 5.53 | 6.82 | 6.3400 | 1.9100 | 22.28 | 1.23 |
| 2022-12 | 3.85 | 4.10 | 7.58 | 6.9500 | 3.0200 | 32.97 | 1.85 |
| 2021-12 | 6.15 | 7.14 | 10.53 | 9.9900 | 2.5700 | 25.32 | 1.47 |
| 2021-09 | 8.46 | 8.85 | 9.45 | 8.8600 | 1.7800 | 24.95 | 1.07 |
| 2022-03 | 7.74 | 7.74 | 3.07 | 2.6600 | 0.5700 | 21.02 | 0.40 |
| 2021-03 | 8.08 | 8.25 | 3.63 | 3.6800 | 0.8300 | 16.55 | 0.44 |
| 2021-06 | 8.43 | 8.92 | 6.94 | 6.6200 | 1.3800 | 28.53 | 0.78 |
| 2020-12 | 8.90 | 10.04 | 13.41 | 12.5500 | 1.7100 | 19.67 | 1.33 |
| 2020-09 | 10.52 | 12.35 | 11.82 | 10.9900 | 1.1900 | 18.72 | 0.96 |
| 2020-06 | 9.92 | 10.98 | 6.96 | 6.4300 | 0.7700 | 18.86 | 0.63 |
| 2020-03 | 6.52 | 6.23 | -- | 1.3300 | -- | -- | -- |
| 2019-12 | 9.14 | 9.71 | 16.12 | 14.6600 | 1.9200 | 20.28 | 1.66 |
| 2019-09 | 9.51 | 10.19 | -- | -- | -- | -- | -- |
| 2018-12 | 7.50 | 8.15 | 14.23 | 12.9800 | 2.0300 | 18.90 | 1.75 |
| 2017-12 | 5.85 | 6.94 | 11.68 | 11.6900 | 2.0400 | 15.99 | 1.68 |
| 2019-06 | 100.00 | 10.73 | -- | -- | -- | -- | -- |
| 2014-12 | 1.00 | 3.12 | 6.55 | 7.2400 | 2.0900 | 29.34 | 2.10 |
| 2015-12 | 3.12 | 4.27 | 8.29 | 9.4400 | 2.1300 | 25.84 | 1.94 |
| 2016-12 | 7.87 | 10.07 | 17.28 | 17.1700 | 1.8000 | -- | 1.72 |
| 2013-12 | 3.47 | 4.85 | 10.87 | 15.1100 | 2.3900 | 36.44 | 2.24 |
| 2012-12 | 4.54 | 5.84 | 11.15 | 22.7900 | 1.8500 | 33.09 | 1.91 |
| 2025-06 | 5.53 | 6.29 | 5.01 | 4.6600 | 2.3000 | 63.94 | 0.80 |
| 2025-09 | 5.27 | 6.05 | 6.65 | -- | -- | -- | 1.10 |
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 | 11.79 | 88.21 | 7.8600 | 5.0300 |
| 2024-12 | 10.61 | 89.39 | 8.8300 | 5.7300 |
| 2024-09 | 11.23 | 88.83 | 8.3100 | 5.2600 |
| 2023-12 | 8.10 | 91.84 | 12.1800 | 7.9200 |
| 2024-06 | 8.09 | 91.91 | 11.8200 | 7.2300 |
| 2024-03 | 9.16 | 90.84 | 10.7100 | 6.9300 |
| 2023-06 | 7.50 | 92.53 | 12.5500 | 4.6000 |
| 2023-09 | 4.74 | 95.30 | 20.8500 | 12.7600 |
| 2023-03 | 8.38 | 91.69 | 11.1400 | 4.1600 |
| 2022-06 | 12.97 | 86.92 | 6.9400 | 2.9700 |
| 2022-09 | 8.09 | 91.90 | 11.6900 | 4.3700 |
| 2022-12 | 7.03 | 93.00 | 13.6300 | 4.7300 |
| 2021-12 | 10.27 | 89.65 | 8.8900 | 3.4900 |
| 2021-09 | 8.38 | 91.58 | 12.3600 | 4.8500 |
| 2022-03 | 7.31 | 92.69 | 12.4600 | 4.4000 |
| 2021-03 | 10.48 | 89.46 | 10.3200 | 5.2200 |
| 2021-06 | 9.43 | 90.59 | 10.6000 | 4.7300 |
| 2020-12 | 11.12 | 88.94 | 8.4700 | 3.3000 |
| 2020-09 | 12.44 | 87.62 | 7.5700 | 2.9800 |
| 2020-06 | 13.99 | 86.08 | 6.7100 | 2.5300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 12.00 | 87.96 | 7.7500 | 2.3200 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 22.01 | 77.80 | 4.1600 | 1.1100 |
| 2017-12 | 20.32 | 79.88 | 4.5700 | 1.0800 |
| 2019-06 | -- | -- | -- | -- |
| 2014-12 | 28.63 | 71.16 | 3.2100 | 0.4200 |
| 2015-12 | 30.09 | 69.91 | 3.0500 | 0.7000 |
| 2016-12 | 19.36 | 80.78 | 4.8200 | 0.9600 |
| 2013-12 | 43.04 | 56.96 | 2.1500 | 0.3300 |
| 2012-12 | 50.18 | 49.82 | 1.9400 | 0.2800 |
| 2025-06 | 15.01 | 84.99 | 6.1800 | 3.6600 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 663000000.0000 | 39935800.0000 | 15871700.0000 | -791900.0000 |
| 2024-12 | 2260000000.0000 | 137000000.0000 | 67958000.0000 | -2771800.0000 |
| 2024-09 | 1588000000.0000 | 102000000.0000 | 44974000.0000 | -9838900.0000 |
| 2023-12 | 1837000000.0000 | 121000000.0000 | 65989000.0000 | 257900.0000 |
| 2024-06 | 1164000000.0000 | 69221300.0000 | 30843300.0000 | -349900.0000 |
| 2024-03 | 462000000.0000 | 31998400.0000 | 14233300.0000 | -4190000.0000 |
| 2023-06 | 776000000.0000 | 60018100.0000 | 29949000.0000 | 258500.0000 |
| 2023-09 | 1144000000.0000 | 87170300.0000 | 44520900.0000 | -3616000.0000 |
| 2023-03 | 313000000.0000 | 30629600.0000 | 14004000.0000 | -79800.0000 |
| 2022-06 | 660000000.0000 | 60681800.0000 | 31808800.0000 | 538600.0000 |
| 2022-09 | 1024000000.0000 | 93017500.0000 | 49120400.0000 | 808000.0000 |
| 2022-12 | 1548000000.0000 | 125000000.0000 | 61559900.0000 | 1178000.0000 |
| 2021-12 | 1176000000.0000 | 108000000.0000 | 55964400.0000 | -14400.0000 |
| 2021-09 | 801000000.0000 | 78367800.0000 | 35934300.0000 | -253600.0000 |
| 2022-03 | 310000000.0000 | 29636700.0000 | 15447800.0000 | 483200.0000 |
| 2021-03 | 330000000.0000 | 27167400.0000 | 10429400.0000 | 234400.0000 |
| 2021-06 | 576000000.0000 | 53142200.0000 | 22887300.0000 | -117900.0000 |
| 2020-12 | 737000000.0000 | 107000000.0000 | 38805700.0000 | 64000.0000 |
| 2020-09 | 519000000.0000 | 78700600.0000 | 26090600.0000 | 97600.0000 |
| 2020-06 | 336000000.0000 | 54185600.0000 | 16107700.0000 | 113700.0000 |
| 2020-03 | 129000000.0000 | 17519900.0000 | 6617100.0000 | 76500.0000 |
| 2019-12 | 815000000.0000 | 96117800.0000 | 36718000.0000 | 1411600.0000 |
| 2019-09 | 609000000.0000 | 70662400.0000 | 26460900.0000 | 1385300.0000 |
| 2018-12 | 851000000.0000 | 105000000.0000 | 35076000.0000 | 1408700.0000 |
| 2017-12 | 788000000.0000 | 91164700.0000 | 33032300.0000 | 1453000.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2014-12 | 989000000.0000 | 125000000.0000 | 32611000.0000 | 8808300.0000 |
| 2015-12 | 870000000.0000 | 95419300.0000 | 31192700.0000 | 6399500.0000 |
| 2016-12 | 691000000.0000 | 87702500.0000 | 30345900.0000 | 3247300.0000 |
| 2013-12 | 1197000000.0000 | 124000000.0000 | 31221300.0000 | 10283500.0000 |
| 2012-12 | 988000000.0000 | 115000000.0000 | 31976500.0000 | 15632900.0000 |
| 2025-06 | 1470000000.0000 | 73046500.0000 | 35537500.0000 | -1944900.0000 |
| 2025-09 | 2050000000.0000 | 109000000.0000 | 54064100.0000 | -4161900.0000 |