中商官网
研究报告
江南奕帆（301023）
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 | 55270000.0000 | 35.97 | 18297400.0000 | 22.76 | 18297200.0000 | 22.76 | 16551600.0000 | 29.45 |
| 2024-06-30 | 121000000.0000 | 41.77 | 48668300.0000 | 56.31 | 48655800.0000 | 55.97 | 42381100.0000 | 57.92 |
| 2024-09-30 | 202000000.0000 | 57.81 | 81374900.0000 | 85.77 | 81340000.0000 | 85.59 | 71128200.0000 | 88.45 |
| 2024-12-31 | 282000000.0000 | 61.14 | 107000000.0000 | 98.49 | 107000000.0000 | 98.78 | 92982000.0000 | 100.25 |
| 2023-12-31 | 175000000.0000 | -4.37 | 53907100.0000 | -36.87 | 53829700.0000 | -41.51 | 46433900.0000 | -41.40 |
| 2023-09-30 | 128000000.0000 | -7.91 | 43803600.0000 | -37.39 | 43826800.0000 | -42.77 | 37744400.0000 | -41.49 |
| 2024-03-31 | 40649900.0000 | 5.25 | 14905100.0000 | -8.90 | 14904700.0000 | -8.91 | 12786200.0000 | -9.79 |
| 2022-12-31 | 183000000.0000 | -11.17 | 85391100.0000 | 14.60 | 92031200.0000 | 21.93 | 79236900.0000 | 20.92 |
| 2023-03-31 | 38620800.0000 | -3.93 | 16361100.0000 | -3.04 | 16363000.0000 | -30.73 | 14174500.0000 | -30.28 |
| 2023-06-30 | 85348400.0000 | -7.66 | 31135100.0000 | -34.16 | 31196100.0000 | -42.27 | 26836800.0000 | -42.32 |
| 2022-06-30 | 92431400.0000 | -2.81 | 47291300.0000 | 35.36 | 54033500.0000 | 54.78 | 46530700.0000 | 53.22 |
| 2022-03-31 | 40199300.0000 | 0.30 | 16874200.0000 | 7.05 | 23623100.0000 | 49.87 | 20329400.0000 | 48.19 |
| 2022-09-30 | 139000000.0000 | -6.08 | 69965800.0000 | 34.22 | 76585900.0000 | 47.03 | 64504200.0000 | 41.71 |
| 2021-12-31 | 206000000.0000 | 11.96 | 74512700.0000 | -5.25 | 75481600.0000 | -4.30 | 65528000.0000 | -3.48 |
| 2021-09-30 | 148000000.0000 | 11.28 | 52129400.0000 | -10.12 | 52090000.0000 | -10.25 | 45518400.0000 | -10.22 |
| 2021-03-31 | 40077300.0000 | 44.63 | 15762500.0000 | 34.78 | 15762200.0000 | 34.78 | 13718600.0000 | 35.63 |
| 2020-12-31 | 184000000.0000 | 8.88 | 78641400.0000 | 10.07 | 78873600.0000 | 7.64 | 67890900.0000 | 7.49 |
| 2021-06-30 | 95100300.0000 | 19.97 | 34937000.0000 | 0.18 | 34909900.0000 | 0.11 | 30369200.0000 | 1.36 |
| 2020-06-30 | 79271500.0000 | 7.35 | 34872700.0000 | 17.66 | 34871600.0000 | 17.69 | 29962000.0000 | 17.30 |
| 2020-09-30 | 133000000.0000 | 11.76 | 57999500.0000 | 14.17 | 58041900.0000 | 11.51 | 50698800.0000 | 13.23 |
| 2020-03-31 | 27710800.0000 | -- | 11694800.0000 | -- | 11694800.0000 | -- | 10114800.0000 | -- |
| 2019-12-31 | 169000000.0000 | 15.75 | 71445100.0000 | 13.98 | 73274300.0000 | 17.07 | 63159700.0000 | 18.52 |
| 2019-09-30 | 119000000.0000 | -- | 50800500.0000 | -- | 52052600.0000 | -- | 44774200.0000 | -- |
| 2019-06-30 | 73843800.0000 | -- | 29638700.0000 | -- | 29629600.0000 | -- | 25543000.0000 | -- |
| 2017-12-31 | 152000000.0000 | -- | 65393300.0000 | -- | 65010100.0000 | -- | 55892000.0000 | -- |
| 2018-12-31 | 146000000.0000 | -3.95 | 62682000.0000 | -4.15 | 62592100.0000 | -3.72 | 53289700.0000 | -4.66 |
| 2025-06-30 | 129000000.0000 | 6.61 | 42262000.0000 | -13.16 | 42214000.0000 | -13.24 | 36988100.0000 | -12.73 |
| 2025-09-30 | 202000000.0000 | 0.00 | 66160800.0000 | -18.70 | 66092400.0000 | -18.75 | 57351900.0000 | -19.37 |
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 | 27.99 | 33.11 | 1.98 | 2.0400 | 0.9500 | 1.86 | 0.06 |
| 2024-06 | 35.12 | 40.21 | 5.51 | 5.2300 | 2.1000 | 2.54 | 0.14 |
| 2024-09 | 34.16 | 40.27 | 8.94 | 8.7100 | 3.5000 | 2.60 | 0.22 |
| 2024-12 | 33.69 | 37.94 | 11.58 | 11.4400 | 5.0500 | 2.69 | 0.31 |
| 2023-12 | 30.29 | 30.76 | 6.09 | 5.7800 | 4.0900 | 2.25 | 0.20 |
| 2023-09 | 32.47 | 34.24 | 5.03 | 4.6100 | 3.4700 | 2.24 | 0.15 |
| 2024-03 | 31.27 | 36.67 | 1.69 | 1.6100 | 0.7500 | 2.01 | 0.05 |
| 2022-12 | 44.81 | 50.29 | 9.87 | 9.6000 | 4.9400 | 2.45 | 0.20 |
| 2023-03 | 34.16 | 42.37 | 1.74 | 1.6700 | 1.1100 | 2.08 | 0.04 |
| 2023-06 | 35.03 | 36.55 | 3.59 | 3.1800 | 2.5300 | 2.31 | 0.10 |
| 2022-06 | 47.74 | 58.46 | 5.96 | 5.6300 | 2.4200 | 2.36 | 0.10 |
| 2022-03 | 35.57 | 58.76 | 2.63 | 2.4900 | 0.9800 | 2.20 | 0.04 |
| 2022-09 | 51.38 | 55.10 | 8.36 | 7.8100 | 3.8100 | 2.37 | 0.15 |
| 2021-12 | 33.01 | 36.64 | 8.35 | 13.2000 | 5.8000 | 3.04 | 0.23 |
| 2021-09 | 33.23 | 35.20 | 5.93 | 11.5600 | 3.7100 | 2.88 | 0.17 |
| 2021-03 | 36.67 | 39.33 | 4.69 | 5.0900 | 1.2000 | 2.62 | 0.12 |
| 2020-12 | 39.13 | 42.87 | 24.12 | 29.1500 | 5.2500 | 3.09 | 0.56 |
| 2021-06 | 34.37 | 36.71 | 9.56 | 10.9200 | 2.6400 | 2.82 | 0.26 |
| 2020-06 | 43.97 | 43.99 | 12.59 | 13.7500 | 2.3100 | 2.52 | 0.29 |
| 2020-09 | 42.01 | 43.64 | 18.72 | -- | -- | -- | 0.43 |
| 2020-03 | 42.50 | 42.20 | -- | -- | -- | -- | -- |
| 2019-12 | 41.48 | 43.36 | 27.04 | 34.1500 | 5.5600 | 3.19 | 0.62 |
| 2019-09 | 100.00 | 43.74 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 40.12 | -- | -- | -- | -- | -- |
| 2017-12 | 42.43 | 42.77 | 37.58 | 60.1700 | 5.2900 | 3.41 | 0.88 |
| 2018-12 | 42.78 | 42.87 | 30.68 | 37.0400 | 5.2800 | 3.18 | 0.72 |
| 2025-06 | 28.50 | 32.72 | 4.69 | 4.5000 | 2.2000 | 2.12 | 0.14 |
| 2025-09 | 28.71 | 32.72 | 7.14 | -- | -- | -- | 0.22 |
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 | 9.34 | 90.58 | 8.3600 | 7.9300 |
| 2024-06 | 7.78 | 92.19 | 10.0700 | 9.5400 |
| 2024-09 | 9.85 | 90.22 | 7.9800 | 7.5600 |
| 2024-12 | 11.58 | 88.42 | 6.7500 | 6.4300 |
| 2023-12 | 8.38 | 91.63 | 10.0000 | 9.5700 |
| 2023-09 | 8.00 | 91.96 | 10.4900 | 10.1100 |
| 2024-03 | 6.73 | 93.31 | 12.1500 | 11.5600 |
| 2022-12 | 8.71 | 91.31 | 10.1300 | 9.8600 |
| 2023-03 | 7.84 | 92.12 | 11.0600 | 10.7100 |
| 2023-06 | 7.53 | 92.51 | 11.3600 | 11.0000 |
| 2022-06 | 7.81 | 92.16 | 11.6100 | 11.3100 |
| 2022-03 | 7.95 | 92.10 | 11.4100 | 11.0900 |
| 2022-09 | 8.65 | 91.38 | 10.3600 | 10.1300 |
| 2021-12 | 10.72 | 89.38 | 8.5200 | 8.2700 |
| 2021-09 | 10.27 | 89.64 | 8.9900 | 8.6500 |
| 2021-03 | 17.71 | 82.44 | 4.8000 | 4.4200 |
| 2020-12 | 19.52 | 80.43 | 4.3900 | 4.0600 |
| 2021-06 | 19.67 | 80.27 | 4.2600 | 3.8800 |
| 2020-06 | 18.79 | 81.23 | 4.4600 | 4.1100 |
| 2020-09 | 20.74 | 79.35 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 22.14 | 77.86 | 3.7500 | 3.4800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 30.18 | 69.94 | 2.6400 | 1.4400 |
| 2018-12 | 20.75 | 78.92 | 3.9700 | 3.6400 |
| 2025-06 | 8.21 | 91.79 | 9.4100 | 8.9200 |
| 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 | 39798800.0000 | 1129300.0000 | 5703100.0000 | -2092900.0000 |
| 2024-06 | 78505000.0000 | 1485200.0000 | 8302300.0000 | -6007700.0000 |
| 2024-09 | 133000000.0000 | 2212800.0000 | 12732400.0000 | -8115100.0000 |
| 2024-12 | 187000000.0000 | 3770500.0000 | 19356500.0000 | -10778800.0000 |
| 2023-12 | 122000000.0000 | 2513300.0000 | 15202200.0000 | -5834700.0000 |
| 2023-09 | 86441000.0000 | 1500300.0000 | 10061200.0000 | -6501100.0000 |
| 2024-03 | 27938900.0000 | 601700.0000 | 3440600.0000 | -2254600.0000 |
| 2022-12 | 101000000.0000 | 1293100.0000 | 14447000.0000 | -25093100.0000 |
| 2023-03 | 25429400.0000 | 372800.0000 | 2871100.0000 | -2464700.0000 |
| 2023-06 | 55454200.0000 | 966100.0000 | 6670900.0000 | -5608000.0000 |
| 2022-06 | 48300200.0000 | 540700.0000 | 5640700.0000 | 1768500.0000 |
| 2022-03 | 25899800.0000 | 141900.0000 | 2280300.0000 | -556400.0000 |
| 2022-09 | 67576900.0000 | 828400.0000 | 9160300.0000 | -26959400.0000 |
| 2021-12 | 138000000.0000 | 889000.0000 | 13334500.0000 | 2136400.0000 |
| 2021-09 | 98824500.0000 | 723900.0000 | 9189700.0000 | -259400.0000 |
| 2021-03 | 25380200.0000 | 196800.0000 | 2048300.0000 | -673300.0000 |
| 2020-12 | 112000000.0000 | 2427200.0000 | 8024700.0000 | 6638400.0000 |
| 2021-06 | 62409600.0000 | 444200.0000 | 4472700.0000 | 3233200.0000 |
| 2020-06 | 44413100.0000 | 1152300.0000 | 3267600.0000 | -1207800.0000 |
| 2020-09 | 77126400.0000 | 1803700.0000 | 5665600.0000 | 1877000.0000 |
| 2020-03 | 15933700.0000 | 431200.0000 | 1637300.0000 | -1258300.0000 |
| 2019-12 | 98897300.0000 | 2377600.0000 | 8249800.0000 | -1164500.0000 |
| 2019-09 | -- | -- | -- | -1577600.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 87505600.0000 | 2075200.0000 | 4914200.0000 | 2530700.0000 |
| 2018-12 | 83535500.0000 | 2400700.0000 | 9139100.0000 | -4812700.0000 |
| 2025-06 | 92235400.0000 | 2622200.0000 | 11015800.0000 | -3824500.0000 |
| 2025-09 | 144000000.0000 | 3417900.0000 | 15965000.0000 | -5946600.0000 |