中商官网
研究报告
祥源新材（300980）
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 | 119000000.0000 | 27.45 | 8298900.0000 | 23.88 | 8205200.0000 | 31.19 | 7187200.0000 | 30.88 |
| 2024-12-31 | 476000000.0000 | 23.96 | 33435700.0000 | -29.90 | 32323200.0000 | -31.35 | 25575100.0000 | -37.65 |
| 2024-09-30 | 332000000.0000 | 23.88 | 25041900.0000 | -28.40 | 24390700.0000 | -29.79 | 20901900.0000 | -36.59 |
| 2024-03-31 | 93370900.0000 | 40.09 | 6698900.0000 | 162.87 | 6254500.0000 | 170.61 | 5491600.0000 | 123.13 |
| 2024-06-30 | 206000000.0000 | 21.18 | 12981200.0000 | -37.48 | 12489800.0000 | -39.11 | 10914500.0000 | -43.64 |
| 2023-09-30 | 268000000.0000 | -6.62 | 34976900.0000 | -40.30 | 34740800.0000 | -39.49 | 32964200.0000 | -36.13 |
| 2023-12-31 | 384000000.0000 | 2.67 | 47698000.0000 | -22.12 | 47082600.0000 | -21.52 | 41020600.0000 | -27.61 |
| 2023-03-31 | 66650500.0000 | -33.22 | 2548400.0000 | -81.33 | 2311300.0000 | -81.62 | 2461200.0000 | -76.16 |
| 2023-06-30 | 170000000.0000 | -20.93 | 20764300.0000 | -55.80 | 20513500.0000 | -55.26 | 19364700.0000 | -52.13 |
| 2022-12-31 | 374000000.0000 | -19.05 | 61247100.0000 | -40.54 | 59996600.0000 | -40.60 | 56665000.0000 | -35.41 |
| 2022-09-30 | 287000000.0000 | -12.23 | 58588100.0000 | -27.68 | 57415600.0000 | -28.02 | 51612500.0000 | -25.42 |
| 2022-03-31 | 99800900.0000 | -4.04 | 13649200.0000 | -52.69 | 12577700.0000 | -56.62 | 10325900.0000 | -60.32 |
| 2022-06-30 | 215000000.0000 | 1.90 | 46978600.0000 | -9.29 | 45851500.0000 | -9.12 | 40449900.0000 | -6.82 |
| 2021-09-30 | 327000000.0000 | 58.74 | 81015900.0000 | 30.08 | 79766300.0000 | 34.52 | 69207300.0000 | 39.35 |
| 2021-12-31 | 462000000.0000 | 45.74 | 103000000.0000 | 15.03 | 101000000.0000 | 16.65 | 87736300.0000 | 17.09 |
| 2021-03-31 | 104000000.0000 | 182.26 | 28848500.0000 | 163.36 | 28991800.0000 | 230.24 | 26024200.0000 | 270.76 |
| 2020-12-31 | 317000000.0000 | 11.62 | 89545000.0000 | 37.62 | 86585600.0000 | 33.07 | 74932900.0000 | 35.15 |
| 2021-06-30 | 211000000.0000 | 86.73 | 51788900.0000 | 48.68 | 50453600.0000 | 57.37 | 43411900.0000 | 58.76 |
| 2020-03-31 | 36846100.0000 | -- | 10954200.0000 | -- | 8779000.0000 | -- | 7019200.0000 | -- |
| 2020-09-30 | 206000000.0000 | -0.96 | 62283600.0000 | 17.89 | 59298500.0000 | 12.40 | 49663400.0000 | 8.61 |
| 2020-06-30 | 113000000.0000 | -- | 34832800.0000 | -- | 32060900.0000 | -- | 27344800.0000 | -- |
| 2019-09-30 | 208000000.0000 | -- | 52832300.0000 | -- | 52757600.0000 | -- | 45727100.0000 | -- |
| 2019-12-31 | 284000000.0000 | 31.48 | 65065200.0000 | 58.26 | 65069200.0000 | 59.83 | 55443300.0000 | 59.07 |
| 2018-12-31 | 216000000.0000 | 42.11 | 41112200.0000 | 40.27 | 40712300.0000 | 39.20 | 34854900.0000 | 38.93 |
| 2018-06-30 | 92323500.0000 | 42.05 | 17007900.0000 | 98.39 | 17317500.0000 | 66.16 | 14397100.0000 | 63.66 |
| 2017-12-31 | 152000000.0000 | 35.71 | 29310200.0000 | 22.68 | 29247600.0000 | 1.80 | 25088600.0000 | 2.44 |
| 2016-06-30 | 46733400.0000 | 10.27 | 8479700.0000 | -16.04 | 11623300.0000 | 5.82 | 10128800.0000 | 10.92 |
| 2016-12-31 | 112000000.0000 | 28.77 | 23891500.0000 | 75.41 | 28730400.0000 | 75.42 | 24490200.0000 | 70.70 |
| 2017-06-30 | 64994700.0000 | 39.08 | 8572900.0000 | 1.10 | 10422200.0000 | -10.33 | 8796700.0000 | -13.15 |
| 2015-06-30 | 42382000.0000 | -- | 10099400.0000 | -- | 10984400.0000 | -- | 9131900.0000 | -- |
| 2015-03-31 | 20254700.0000 | -- | 4541000.0000 | -- | 4992100.0000 | -- | 4227000.0000 | -- |
| 2015-12-31 | 86980000.0000 | 30.21 | 13620600.0000 | 111.62 | 16378300.0000 | 68.44 | 14346900.0000 | 70.06 |
| 2013-12-31 | 52340300.0000 | -- | 5096900.0000 | -- | 7752900.0000 | -- | 6736200.0000 | -- |
| 2014-12-31 | 66801100.0000 | 27.63 | 6436400.0000 | 26.28 | 9723300.0000 | 25.42 | 8436600.0000 | 25.24 |
| 2025-06-30 | 271000000.0000 | 31.55 | -- | -100.00 | 22833200.0000 | 82.81 | 20141200.0000 | 84.54 |
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) |
| 2025-03 | 4.20 | 6.90 | 0.53 | 0.5100 | 0.9700 | 4.14 | 0.08 |
| 2024-12 | 3.78 | 6.79 | 2.08 | 2.5200 | 5.1100 | 4.35 | 0.31 |
| 2024-09 | 3.92 | 7.35 | 1.56 | 2.0700 | 3.4400 | 4.38 | 0.21 |
| 2024-03 | 3.73 | 6.70 | 0.41 | 0.5400 | 1.0400 | 4.26 | 0.06 |
| 2024-06 | 3.40 | 6.06 | 0.83 | 1.0700 | 2.2300 | 4.43 | 0.14 |
| 2023-09 | 10.45 | 12.96 | 2.12 | 3.3400 | 3.8100 | 4.39 | 0.16 |
| 2023-12 | 9.11 | 12.26 | 2.85 | 4.1200 | 4.8800 | 4.52 | 0.23 |
| 2023-03 | 1.53 | 3.47 | 0.20 | 0.2600 | 1.0200 | 3.74 | 0.06 |
| 2023-06 | 10.00 | 12.07 | 1.66 | 2.0000 | 2.5300 | 4.12 | 0.14 |
| 2022-12 | 12.83 | 16.04 | 5.15 | 6.0800 | 5.6400 | 4.05 | 0.32 |
| 2022-09 | 16.72 | 20.01 | 5.15 | 5.5400 | 3.8200 | 4.41 | 0.26 |
| 2022-03 | 12.93 | 12.60 | 1.21 | 1.1200 | 1.3300 | 3.88 | 0.10 |
| 2022-06 | 18.60 | 21.33 | 4.27 | 4.3300 | 2.8400 | 4.11 | 0.20 |
| 2021-09 | 20.18 | 24.39 | 7.67 | 10.9800 | 4.8100 | 5.39 | 0.31 |
| 2021-12 | 18.61 | 21.86 | 9.59 | 12.5700 | 7.7600 | 5.04 | 0.44 |
| 2021-03 | 28.35 | 27.88 | 6.05 | 8.2100 | 1.5500 | 5.36 | 0.22 |
| 2020-12 | 27.44 | 27.31 | 18.95 | 27.6800 | 6.3800 | 5.18 | 0.69 |
| 2021-06 | 21.80 | 23.91 | 4.84 | 8.6700 | 3.2300 | 5.65 | 0.20 |
| 2020-03 | 28.87 | 23.83 | -- | 2.8900 | -- | -- | -- |
| 2020-09 | 29.61 | 28.79 | 15.52 | -- | -- | -- | 0.54 |
| 2020-06 | 29.79 | 28.37 | 9.32 | 10.8900 | 2.2900 | 4.18 | 0.33 |
| 2019-09 | 100.00 | 25.36 | -- | -- | -- | -- | -- |
| 2019-12 | 21.83 | 22.91 | 19.31 | 34.5200 | 6.5900 | 6.02 | 0.84 |
| 2018-12 | 18.52 | 18.85 | 16.62 | 29.7700 | 5.7600 | 5.94 | 0.88 |
| 2018-06 | 18.30 | 18.76 | 7.53 | 12.9900 | 2.5300 | -- | 0.40 |
| 2017-12 | 17.11 | 19.24 | 14.27 | 28.5400 | 4.6900 | 6.22 | 0.74 |
| 2016-06 | 17.94 | 24.87 | 9.45 | 15.5700 | 2.0400 | 6.20 | 0.38 |
| 2016-12 | 21.34 | 25.65 | 22.45 | 33.9000 | 4.1700 | 6.48 | 0.88 |
| 2017-06 | 13.07 | 16.04 | 8.02 | 10.0400 | 2.2500 | 6.07 | 0.50 |
| 2015-06 | 23.72 | 25.92 | -- | 25.7200 | -- | -- | -- |
| 2015-03 | 22.27 | 24.65 | 4.85 | 12.6800 | 0.9500 | 7.59 | 0.20 |
| 2015-12 | 15.55 | 18.83 | 15.45 | 31.5500 | 4.0800 | 6.80 | 0.82 |
| 2013-12 | 9.72 | 14.81 | 7.80 | 32.4900 | 2.7900 | 4.62 | 0.53 |
| 2014-12 | 9.08 | 14.56 | 9.44 | 30.3500 | 3.4400 | 6.02 | 0.65 |
| 2025-06 | 6.64 | 8.43 | -- | -- | -- | -- | -- |
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 | 8.96 | 91.04 | 6.5900 | 4.5400 |
| 2024-12 | 10.28 | 89.72 | 5.5800 | 4.0800 |
| 2024-09 | 37.88 | 62.05 | 5.0500 | 3.7700 |
| 2024-03 | 36.35 | 63.65 | 5.9300 | 4.5500 |
| 2024-06 | 37.31 | 62.69 | 5.9300 | 4.4200 |
| 2023-09 | 36.33 | 63.67 | 4.8900 | 4.4700 |
| 2023-12 | 37.30 | 62.76 | 4.4200 | 3.6600 |
| 2023-03 | 17.92 | 82.08 | 2.7800 | 2.3600 |
| 2023-06 | 20.66 | 79.34 | 2.0400 | 1.7000 |
| 2022-12 | 17.96 | 82.04 | 3.2000 | 2.7900 |
| 2022-09 | 15.43 | 84.57 | 4.3400 | 3.7500 |
| 2022-03 | 11.12 | 88.88 | 7.7600 | 5.4700 |
| 2022-06 | 12.94 | 87.06 | 6.0000 | 5.3100 |
| 2021-09 | 13.56 | 86.35 | 6.2000 | 5.5500 |
| 2021-12 | 12.92 | 87.08 | 6.3600 | 4.6900 |
| 2021-03 | 31.32 | 68.48 | 1.6000 | 1.0100 |
| 2020-12 | 33.48 | 66.52 | 1.5600 | 1.2400 |
| 2021-06 | 16.22 | 83.78 | 5.3500 | 4.8900 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 26.96 | 73.04 | -- | -- |
| 2020-06 | 25.50 | 74.42 | 2.2100 | 1.7300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 29.20 | 70.92 | 1.7000 | 1.3700 |
| 2018-12 | 48.16 | 51.84 | 1.1000 | 0.8000 |
| 2018-06 | 48.26 | 51.74 | 1.1200 | 0.8000 |
| 2017-12 | 51.22 | 48.51 | 1.0500 | 0.8100 |
| 2016-06 | 43.16 | 57.02 | 1.2800 | 0.9300 |
| 2016-12 | 34.30 | 66.01 | 1.6700 | 1.1200 |
| 2017-06 | 33.79 | 66.03 | 1.6500 | 1.0500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | 66.23 | 33.86 | 0.7000 | 0.5000 |
| 2015-12 | 43.58 | 56.60 | 1.0900 | 0.8000 |
| 2013-12 | 75.05 | 24.95 | 0.7600 | 0.5600 |
| 2014-12 | 69.74 | 30.32 | 0.7500 | 0.5500 |
| 2025-06 | -- | -- | -- | -- |
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 | 114000000.0000 | 4477100.0000 | 16433000.0000 | -2935000.0000 |
| 2024-12 | 458000000.0000 | 17421500.0000 | 67171600.0000 | 15867700.0000 |
| 2024-09 | 319000000.0000 | 12975100.0000 | 49823600.0000 | 2231100.0000 |
| 2024-03 | 89887400.0000 | 4234800.0000 | 16015900.0000 | 369200.0000 |
| 2024-06 | 199000000.0000 | 8798700.0000 | 33418900.0000 | 7003200.0000 |
| 2023-09 | 240000000.0000 | 11153200.0000 | 31232000.0000 | 822800.0000 |
| 2023-12 | 349000000.0000 | 15828400.0000 | 47021200.0000 | 13557900.0000 |
| 2023-03 | 65632600.0000 | 2711900.0000 | 8951500.0000 | -16600.0000 |
| 2023-06 | 153000000.0000 | 7069400.0000 | 20974200.0000 | -638700.0000 |
| 2022-12 | 326000000.0000 | 14343600.0000 | 33653700.0000 | -5315300.0000 |
| 2022-09 | 239000000.0000 | 11283100.0000 | 26674500.0000 | -12110500.0000 |
| 2022-03 | 86899700.0000 | 3811300.0000 | 8662700.0000 | 790800.0000 |
| 2022-06 | 175000000.0000 | 7317600.0000 | 17766900.0000 | -4934100.0000 |
| 2021-09 | 261000000.0000 | 10993500.0000 | 24601500.0000 | 1368400.0000 |
| 2021-12 | 376000000.0000 | 14157200.0000 | 36134100.0000 | 3949900.0000 |
| 2021-03 | 74513100.0000 | 1602600.0000 | 5239800.0000 | 640700.0000 |
| 2020-12 | 230000000.0000 | 10995600.0000 | 23377600.0000 | 1822200.0000 |
| 2021-06 | 165000000.0000 | 6759100.0000 | 16999200.0000 | 1998700.0000 |
| 2020-03 | 26209300.0000 | 1464100.0000 | 2290100.0000 | 342500.0000 |
| 2020-09 | 145000000.0000 | 6331600.0000 | 16272300.0000 | 859600.0000 |
| 2020-06 | 79339400.0000 | 3346900.0000 | 7894000.0000 | 525600.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 222000000.0000 | 16267900.0000 | 24323200.0000 | 3394200.0000 |
| 2018-12 | 176000000.0000 | 14029900.0000 | 18714900.0000 | 3493400.0000 |
| 2018-06 | 75423800.0000 | 5213900.0000 | 5636900.0000 | 1642600.0000 |
| 2017-12 | 126000000.0000 | 11257000.0000 | 14711600.0000 | 1664300.0000 |
| 2016-06 | 38349000.0000 | 4164400.0000 | 7136800.0000 | 868000.0000 |
| 2016-12 | 88096100.0000 | 9523400.0000 | 15643100.0000 | 1577400.0000 |
| 2017-06 | 56500600.0000 | 5352000.0000 | 4769800.0000 | 713400.0000 |
| 2015-06 | 32327900.0000 | 2607400.0000 | 6783200.0000 | 1573500.0000 |
| 2015-03 | 15744300.0000 | 903100.0000 | 3425200.0000 | 923500.0000 |
| 2015-12 | 73454000.0000 | 7166300.0000 | 16659600.0000 | 2407000.0000 |
| 2013-12 | 47252500.0000 | 2723700.0000 | 5524500.0000 | 3398200.0000 |
| 2014-12 | 60734400.0000 | 3873500.0000 | 9429900.0000 | 4009400.0000 |
| 2025-06 | 253000000.0000 | 9753800.0000 | 34256200.0000 | -1245000.0000 |