中商官网
研究报告
金鹰重工（301048）
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 | 466000000.0000 | -21.55 | 42587300.0000 | -18.97 | 42660800.0000 | -18.96 | 35230000.0000 | -19.99 |
| 2024-12-31 | 3185000000.0000 | 4.12 | 223000000.0000 | -33.43 | 223000000.0000 | -34.41 | 194000000.0000 | -34.46 |
| 2024-09-30 | 1914000000.0000 | -0.52 | 126000000.0000 | -37.31 | 127000000.0000 | -37.75 | 106000000.0000 | -38.37 |
| 2024-06-30 | 1282000000.0000 | -6.42 | 102000000.0000 | -36.25 | 102000000.0000 | -37.42 | 84540600.0000 | -38.74 |
| 2024-03-31 | 594000000.0000 | -3.41 | 52558300.0000 | -32.83 | 52638500.0000 | -31.83 | 44032000.0000 | -32.41 |
| 2023-06-30 | 1370000000.0000 | 0.88 | 160000000.0000 | -0.62 | 163000000.0000 | 1.24 | 138000000.0000 | 1.47 |
| 2023-12-31 | 3059000000.0000 | -6.17 | 335000000.0000 | -2.05 | 340000000.0000 | 0.00 | 296000000.0000 | -1.99 |
| 2023-09-30 | 1924000000.0000 | 4.68 | 201000000.0000 | -1.47 | 204000000.0000 | 0.99 | 172000000.0000 | 0.58 |
| 2023-03-31 | 615000000.0000 | -18.33 | 78247700.0000 | -8.25 | 77215800.0000 | -9.47 | 65144200.0000 | -9.82 |
| 2022-12-31 | 3260000000.0000 | 6.82 | 342000000.0000 | 25.27 | 340000000.0000 | 21.43 | 302000000.0000 | 25.31 |
| 2022-06-30 | 1358000000.0000 | 5.19 | 161000000.0000 | 9.52 | 161000000.0000 | 9.52 | 136000000.0000 | 8.80 |
| 2022-03-31 | 753000000.0000 | 13.57 | 85287200.0000 | 15.81 | 85294700.0000 | 16.46 | 72238500.0000 | 17.05 |
| 2022-09-30 | 1838000000.0000 | 1.83 | 204000000.0000 | 7.94 | 202000000.0000 | 3.06 | 171000000.0000 | 3.01 |
| 2021-12-31 | 3052000000.0000 | 16.40 | 273000000.0000 | 23.53 | 280000000.0000 | 23.89 | 241000000.0000 | 24.23 |
| 2021-06-30 | 1291000000.0000 | 14.35 | 147000000.0000 | 25.64 | 147000000.0000 | 25.64 | 125000000.0000 | 25.69 |
| 2021-09-30 | 1805000000.0000 | 7.76 | 189000000.0000 | 2.16 | 196000000.0000 | 7.10 | 166000000.0000 | 8.50 |
| 2020-12-31 | 2622000000.0000 | -0.49 | 221000000.0000 | 13.92 | 226000000.0000 | 17.10 | 194000000.0000 | 14.79 |
| 2020-09-30 | 1675000000.0000 | -11.75 | 185000000.0000 | -- | 183000000.0000 | -- | 153000000.0000 | 5.52 |
| 2021-03-31 | 663000000.0000 | 623.36 | 73642700.0000 | -384.27 | 73240500.0000 | -382.75 | 61716800.0000 | -381.81 |
| 2020-06-30 | 1129000000.0000 | -- | 117000000.0000 | -- | 117000000.0000 | -- | 99447600.0000 | -- |
| 2019-12-31 | 2635000000.0000 | 19.88 | 194000000.0000 | 76.36 | 193000000.0000 | 77.06 | 169000000.0000 | 69.00 |
| 2020-03-31 | 91655300.0000 | -- | -25905900.0000 | -∞ | -25903000.0000 | -∞ | -21899900.0000 | -∞ |
| 2017-12-31 | 2010000000.0000 | -- | 93545400.0000 | -- | 93030400.0000 | -- | 83798800.0000 | -- |
| 2019-09-30 | 1898000000.0000 | -- | -- | NaN | -- | NaN | 145000000.0000 | -- |
| 2018-12-31 | 2198000000.0000 | 9.35 | 110000000.0000 | 17.59 | 109000000.0000 | 17.17 | 100000000.0000 | 19.33 |
| 2025-06-30 | 1350000000.0000 | 5.30 | 115000000.0000 | 12.75 | 115000000.0000 | 12.75 | 96435000.0000 | 14.07 |
| 2025-09-30 | 2072000000.0000 | 8.25 | 156000000.0000 | 23.81 | 157000000.0000 | 23.62 | 131000000.0000 | 23.58 |
| 2026-03-31 | 576000000.0000 | 23.61 | 55252800.0000 | 29.74 | 54950700.0000 | 28.81 | 47645300.0000 | 35.24 |
| 2025-12-31 | 3200000000.0000 | 0.47 | 250000000.0000 | 12.11 | 250000000.0000 | 12.11 | 209000000.0000 | 7.73 |
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 | 8.37 | 9.15 | 0.78 | 1.3100 | 0.3400 | 0.98 | 0.08 |
| 2024-12 | 6.09 | 7.00 | 4.15 | 7.4400 | 2.3100 | 1.73 | 0.59 |
| 2024-09 | 5.49 | 6.64 | 2.55 | 4.1600 | 1.3200 | 1.52 | 0.38 |
| 2024-06 | 6.55 | 7.96 | 2.08 | 3.3000 | 0.9600 | 1.67 | 0.26 |
| 2024-03 | 6.40 | 8.86 | 1.00 | 1.7600 | 0.4300 | 1.41 | 0.11 |
| 2023-06 | 11.61 | 11.90 | 3.47 | 6.1000 | 1.1300 | 1.52 | 0.29 |
| 2023-12 | 10.23 | 11.11 | 6.80 | 12.6200 | 2.3000 | 1.79 | 0.61 |
| 2023-09 | 10.34 | 10.60 | 4.22 | 7.6300 | 1.3700 | 1.49 | 0.40 |
| 2023-03 | 12.68 | 12.56 | 1.63 | 2.9000 | 0.4600 | 1.43 | 0.13 |
| 2022-12 | 10.34 | 10.43 | 7.32 | 14.5400 | 2.4900 | 2.21 | 0.70 |
| 2022-06 | 11.63 | 11.86 | 4.09 | 6.7800 | 1.0300 | 2.23 | 0.35 |
| 2022-03 | 11.29 | 11.33 | 2.09 | 3.6000 | 0.5700 | 2.45 | 0.18 |
| 2022-09 | 10.88 | 10.99 | 4.71 | 8.4300 | 1.2000 | 2.09 | 0.43 |
| 2021-12 | 8.13 | 9.17 | 6.89 | 14.7200 | 2.0400 | 3.14 | 0.75 |
| 2021-06 | 10.15 | 11.39 | 4.23 | 8.8500 | 0.8200 | 3.33 | 0.37 |
| 2021-09 | 9.47 | 10.86 | 4.75 | 10.3400 | 1.0300 | 3.17 | 0.44 |
| 2020-12 | 8.05 | 8.62 | 5.94 | 14.9800 | 1.5600 | 3.25 | 0.69 |
| 2020-09 | 10.99 | 10.93 | -- | -- | -- | -- | -- |
| 2021-03 | 8.90 | 11.05 | 2.13 | 4.7200 | 0.4300 | 3.42 | 0.19 |
| 2020-06 | 10.27 | 10.36 | 3.37 | 8.2300 | 0.6900 | 2.82 | 0.33 |
| 2019-12 | 7.21 | 7.32 | 5.24 | 18.2400 | 1.6100 | 3.04 | 0.72 |
| 2020-03 | -27.65 | -28.26 | -- | -1.9100 | -- | -- | -- |
| 2017-12 | 4.13 | 4.63 | 2.74 | 8.7500 | 1.4900 | 2.61 | 0.59 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 4.73 | 4.96 | 2.92 | 9.6400 | 1.5000 | 2.65 | 0.59 |
| 2025-06 | 8.22 | 8.52 | 2.10 | 3.5400 | 1.0400 | 1.38 | 0.25 |
| 2025-09 | 7.29 | 7.58 | 2.75 | 4.6500 | 1.5400 | 1.44 | 0.36 |
| 2026-03 | 9.20 | 9.54 | -- | -- | -- | -- | -- |
| 2025-12 | 7.25 | 7.81 | -- | -- | -- | -- | -- |
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 | 50.21 | 49.77 | 1.6600 | 1.1900 |
| 2024-12 | 49.83 | 50.19 | 1.6600 | 1.2300 |
| 2024-09 | 47.72 | 52.30 | 1.7200 | 1.1000 |
| 2024-06 | 47.20 | 52.80 | 1.7500 | 1.1900 |
| 2024-03 | 51.24 | 48.76 | 1.6400 | 1.1300 |
| 2023-06 | 49.65 | 50.33 | 1.6800 | 1.2300 |
| 2023-12 | 49.51 | 50.49 | 1.6600 | 1.1500 |
| 2023-09 | 50.28 | 49.70 | 1.6600 | 1.0800 |
| 2023-03 | 50.99 | 49.01 | 1.6300 | 1.1400 |
| 2022-12 | 51.49 | 48.51 | 1.6100 | 1.1500 |
| 2022-06 | 48.12 | 51.91 | 1.7200 | 1.1400 |
| 2022-03 | 49.98 | 50.02 | 1.6900 | 1.1400 |
| 2022-09 | 50.52 | 49.48 | 1.6600 | 0.9500 |
| 2021-12 | 51.51 | 48.49 | 1.6300 | 1.0100 |
| 2021-06 | 57.73 | 42.27 | 1.4200 | 0.7300 |
| 2021-09 | 51.39 | 48.61 | 1.6700 | 0.8400 |
| 2020-12 | 62.42 | 37.58 | 1.2900 | 0.6500 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 58.90 | 41.10 | 1.3800 | 0.7100 |
| 2020-06 | 63.71 | 36.29 | 1.2800 | 0.6600 |
| 2019-12 | 68.54 | 31.46 | 1.2100 | 0.5800 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 70.74 | 29.26 | 1.0200 | 0.5100 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 70.99 | 29.04 | 1.0500 | 0.4800 |
| 2025-06 | 49.69 | 50.31 | 1.6900 | 1.2300 |
| 2025-09 | 51.04 | 48.96 | 1.6500 | 1.1900 |
| 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 | 427000000.0000 | 4863400.0000 | 17051400.0000 | 951900.0000 |
| 2024-12 | 2991000000.0000 | 41866800.0000 | 68937600.0000 | 5488300.0000 |
| 2024-09 | 1809000000.0000 | 24709200.0000 | 38819800.0000 | 2563500.0000 |
| 2024-06 | 1198000000.0000 | 13899200.0000 | 24360000.0000 | 3127800.0000 |
| 2024-03 | 556000000.0000 | 4936900.0000 | 12142400.0000 | 1007900.0000 |
| 2023-06 | 1211000000.0000 | 13800300.0000 | 26819000.0000 | 3718800.0000 |
| 2023-12 | 2746000000.0000 | 39284000.0000 | 60489000.0000 | 7341000.0000 |
| 2023-09 | 1725000000.0000 | 27171600.0000 | 42016100.0000 | 4251900.0000 |
| 2023-03 | 537000000.0000 | 7437200.0000 | 12302200.0000 | 1821900.0000 |
| 2022-12 | 2923000000.0000 | 32395600.0000 | 52834200.0000 | 5074400.0000 |
| 2022-06 | 1200000000.0000 | 12140600.0000 | 22470300.0000 | 993400.0000 |
| 2022-03 | 668000000.0000 | 4927300.0000 | 10179200.0000 | 550800.0000 |
| 2022-09 | 1638000000.0000 | 18285100.0000 | 34546300.0000 | -29000.0000 |
| 2021-12 | 2804000000.0000 | 27993500.0000 | 54704000.0000 | 6829900.0000 |
| 2021-06 | 1160000000.0000 | 11608000.0000 | 19523900.0000 | 3308400.0000 |
| 2021-09 | 1634000000.0000 | 19305500.0000 | 33201200.0000 | 5202800.0000 |
| 2020-12 | 2411000000.0000 | 25976200.0000 | 61588200.0000 | 9690600.0000 |
| 2020-09 | 1491000000.0000 | 16927000.0000 | 38966100.0000 | 6131900.0000 |
| 2021-03 | 604000000.0000 | 5472400.0000 | 12987200.0000 | 3260900.0000 |
| 2020-06 | 1013000000.0000 | 9484000.0000 | 24996000.0000 | 6609800.0000 |
| 2019-12 | 2445000000.0000 | 68895400.0000 | 48471500.0000 | 18005800.0000 |
| 2020-03 | 117000000.0000 | 2186800.0000 | 15310200.0000 | 2949600.0000 |
| 2017-12 | 1927000000.0000 | 75192600.0000 | 49962900.0000 | 18047900.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 2094000000.0000 | 86299800.0000 | 54389600.0000 | 18823100.0000 |
| 2025-06 | 1239000000.0000 | 18409700.0000 | 27503500.0000 | 3160600.0000 |
| 2025-09 | 1921000000.0000 | 30217200.0000 | 43834200.0000 | 3785300.0000 |
| 2026-03 | 523000000.0000 | 7658900.0000 | 16128700.0000 | 2200500.0000 |
| 2025-12 | 2968000000.0000 | 43131000.0000 | 74211000.0000 | 8653500.0000 |