中商官网
研究报告
锡南科技（301170）
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 | 265000000.0000 | 0.76 | 29029200.0000 | -7.10 | 29003500.0000 | -6.31 | 26088400.0000 | -7.39 |
| 2024-09-30 | 800000000.0000 | 7.53 | 85981800.0000 | 8.54 | 84975000.0000 | 8.12 | 77412800.0000 | 9.19 |
| 2024-12-31 | 1066000000.0000 | 5.44 | 122000000.0000 | 18.45 | 121000000.0000 | 18.63 | 110000000.0000 | 18.08 |
| 2024-06-30 | 543000000.0000 | 12.89 | 58376900.0000 | 12.21 | 57948600.0000 | 12.38 | 52819800.0000 | 13.47 |
| 2023-09-30 | 744000000.0000 | 18.47 | 79215200.0000 | 18.84 | 78593600.0000 | 17.81 | 70900000.0000 | 18.17 |
| 2024-03-31 | 263000000.0000 | 8.68 | 31249000.0000 | 35.60 | 30956000.0000 | 35.50 | 28170900.0000 | 35.28 |
| 2023-12-31 | 1011000000.0000 | 15.54 | 103000000.0000 | 3.70 | 102000000.0000 | 2.54 | 93159200.0000 | 1.67 |
| 2023-06-30 | 481000000.0000 | 25.26 | 52024400.0000 | 33.95 | 51564200.0000 | 32.50 | 46548400.0000 | 32.61 |
| 2022-12-31 | 875000000.0000 | 15.28 | 99323600.0000 | 11.00 | 99477800.0000 | 11.11 | 91625100.0000 | 14.44 |
| 2023-03-31 | 242000000.0000 | 22.22 | 23045500.0000 | 52.38 | 22845000.0000 | 50.95 | 20824800.0000 | 50.09 |
| 2022-09-30 | 628000000.0000 | 9.79 | 66658200.0000 | 5.93 | 66711400.0000 | 4.83 | 59998400.0000 | 5.33 |
| 2022-03-31 | 198000000.0000 | 4.21 | 15123400.0000 | -48.46 | 15134000.0000 | -50.55 | 13875000.0000 | -46.65 |
| 2022-06-30 | 384000000.0000 | 0.52 | 38839600.0000 | -22.33 | 38917400.0000 | -23.26 | 35100500.0000 | -18.44 |
| 2021-12-31 | 759000000.0000 | 11.45 | 89480300.0000 | -33.72 | 89532900.0000 | -33.68 | 80066200.0000 | -31.57 |
| 2021-06-30 | 382000000.0000 | -- | 50008600.0000 | -- | 50716400.0000 | -- | 43033800.0000 | -- |
| 2021-09-30 | 572000000.0000 | 22.48 | 62923900.0000 | -- | 63639400.0000 | -- | 56960700.0000 | -33.57 |
| 2020-09-30 | 467000000.0000 | -- | -- | NaN | -- | NaN | 85745700.0000 | -- |
| 2020-12-31 | 681000000.0000 | -0.73 | 135000000.0000 | -11.18 | 135000000.0000 | -11.18 | 117000000.0000 | -10.69 |
| 2021-03-31 | 190000000.0000 | -- | 29342600.0000 | -- | 30604800.0000 | -- | 26006000.0000 | -- |
| 2018-12-31 | 579000000.0000 | -- | 125000000.0000 | -- | 125000000.0000 | -- | 108000000.0000 | -- |
| 2019-12-31 | 686000000.0000 | 18.48 | 152000000.0000 | 21.60 | 152000000.0000 | 21.60 | 131000000.0000 | 21.30 |
| 2025-06-30 | 540000000.0000 | -0.55 | 60598800.0000 | 3.81 | 59630500.0000 | 2.90 | 53160400.0000 | 0.64 |
| 2025-09-30 | 841000000.0000 | 5.13 | 90790600.0000 | 5.59 | 89581600.0000 | 5.42 | 80037900.0000 | 3.39 |
| 2025-12-31 | 1123000000.0000 | 5.35 | 113000000.0000 | -7.38 | 112000000.0000 | -7.44 | 101000000.0000 | -8.18 |
| 2026-03-31 | 295000000.0000 | 11.32 | 25995600.0000 | -10.45 | 25914900.0000 | -10.65 | 23635400.0000 | -9.40 |
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 | 9.43 | 10.94 | 1.53 | 1.5100 | 0.8400 | 3.48 | 0.14 |
| 2024-09 | 8.25 | 10.62 | 4.57 | 4.6800 | 2.5600 | 3.75 | 0.43 |
| 2024-12 | 9.19 | 11.35 | 6.43 | 6.5200 | 3.3600 | 3.66 | 0.57 |
| 2024-06 | 8.47 | 10.67 | 3.13 | 3.2000 | 1.7500 | 3.74 | 0.29 |
| 2023-09 | 10.08 | 10.56 | 4.34 | 6.6600 | 2.8300 | 3.41 | 0.41 |
| 2024-03 | 9.13 | 11.77 | 1.68 | 1.7200 | 0.8700 | 3.72 | 0.14 |
| 2023-12 | 9.50 | 10.09 | 5.52 | 7.7500 | 3.6300 | 3.67 | 0.55 |
| 2023-06 | 10.40 | 10.72 | 2.77 | 5.8100 | 1.8100 | 3.50 | 0.26 |
| 2022-12 | 11.43 | 11.37 | 9.44 | 12.5400 | 3.6900 | 3.74 | 0.83 |
| 2023-03 | 8.68 | 9.44 | 2.17 | -- | 0.9600 | 3.52 | 0.23 |
| 2022-09 | 10.19 | 10.62 | 6.67 | -- | -- | -- | 0.63 |
| 2022-03 | 7.07 | 7.64 | 1.59 | -- | -- | -- | 0.21 |
| 2022-06 | 9.64 | 10.13 | 4.04 | 5.0000 | 1.6200 | 3.67 | 0.40 |
| 2021-12 | 8.83 | 11.80 | 9.73 | 12.4600 | 3.8100 | 4.15 | 0.83 |
| 2021-06 | 11.78 | 13.28 | 5.45 | 6.9000 | 1.9200 | 4.51 | 0.41 |
| 2021-09 | 100.00 | 11.13 | 7.26 | -- | -- | -- | 0.65 |
| 2020-09 | 100.00 | 0.00 | 0.00 | 17.7000 | -- | -- | 0.60 |
| 2020-12 | 19.09 | 19.82 | 16.65 | 22.9500 | 3.8200 | 3.94 | 0.84 |
| 2021-03 | 100.00 | 16.11 | -- | -- | -- | -- | -- |
| 2018-12 | 21.42 | 21.59 | 19.20 | 33.0800 | 4.2100 | 3.24 | 0.89 |
| 2019-12 | 21.72 | 22.16 | 19.90 | 29.5300 | 4.3500 | 3.91 | 0.90 |
| 2025-06 | 9.44 | 11.04 | 3.12 | 3.0600 | 1.6800 | 3.48 | 0.28 |
| 2025-09 | 9.63 | 10.65 | 4.60 | 4.6000 | 2.6000 | 3.47 | 0.43 |
| 2025-12 | 8.82 | 9.97 | 5.69 | -- | -- | -- | 0.57 |
| 2026-03 | 8.14 | 8.78 | 1.32 | 1.3200 | 0.8800 | 3.46 | 0.15 |
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 | 8.47 | 91.53 | 9.2900 | 7.6200 |
| 2024-09 | 9.53 | 90.42 | 8.1700 | 6.2900 |
| 2024-12 | 9.03 | 90.97 | 8.7100 | 7.0700 |
| 2024-06 | 10.49 | 89.51 | 7.3900 | 5.6000 |
| 2023-09 | 11.39 | 88.67 | 6.8400 | 5.6500 |
| 2024-03 | 10.30 | 89.70 | 7.5600 | 5.7700 |
| 2023-12 | 11.96 | 87.99 | 6.4900 | 4.9000 |
| 2023-06 | 15.20 | 84.80 | 5.1500 | 4.3100 |
| 2022-12 | 26.28 | 73.72 | 2.2700 | 1.5200 |
| 2023-03 | 24.19 | 75.81 | 2.4900 | 1.6200 |
| 2022-09 | 0.00 | 74.50 | -- | -- |
| 2022-03 | 26.45 | 73.55 | -- | -- |
| 2022-06 | 25.23 | 74.77 | 2.1600 | 1.3000 |
| 2021-12 | 25.76 | 74.35 | 2.0300 | 1.2500 |
| 2021-06 | 30.72 | 69.39 | 1.8100 | 1.1600 |
| 2021-09 | 0.00 | 0.00 | -- | -- |
| 2020-09 | 0.00 | 0.00 | -- | -- |
| 2020-12 | 25.89 | 74.11 | 1.9600 | 1.2700 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 41.94 | 58.06 | 1.2300 | 0.8600 |
| 2019-12 | 53.01 | 47.12 | 1.0300 | 0.7200 |
| 2025-06 | 8.91 | 91.04 | 8.5600 | 6.9400 |
| 2025-09 | 9.34 | 90.66 | 7.8600 | 6.3100 |
| 2025-12 | 9.14 | 90.86 | -- | -- |
| 2026-03 | 8.24 | 91.71 | 8.5600 | 6.7000 |
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 | 240000000.0000 | 1854200.0000 | 8928000.0000 | -2990100.0000 |
| 2024-09 | 734000000.0000 | 16199700.0000 | 32010400.0000 | -3593900.0000 |
| 2024-12 | 968000000.0000 | 6587100.0000 | 42883500.0000 | -5476900.0000 |
| 2024-06 | 497000000.0000 | 12648600.0000 | 20961300.0000 | -3280000.0000 |
| 2023-09 | 669000000.0000 | 10489800.0000 | 28238600.0000 | -1980200.0000 |
| 2024-03 | 239000000.0000 | 2998900.0000 | 10123500.0000 | -1772400.0000 |
| 2023-12 | 915000000.0000 | 20837200.0000 | 37207400.0000 | 3900.0000 |
| 2023-06 | 431000000.0000 | 8817400.0000 | 18626800.0000 | 3390200.0000 |
| 2022-12 | 775000000.0000 | 14196900.0000 | 30906200.0000 | 3082100.0000 |
| 2023-03 | 221000000.0000 | 5215000.0000 | 7956200.0000 | 3177700.0000 |
| 2022-09 | 564000000.0000 | 10365900.0000 | 22491100.0000 | -9009400.0000 |
| 2022-03 | 184000000.0000 | 2185000.0000 | 6718000.0000 | 1672000.0000 |
| 2022-06 | 347000000.0000 | 7633800.0000 | 14128500.0000 | 678200.0000 |
| 2021-12 | 692000000.0000 | 21040600.0000 | 33114700.0000 | 6058900.0000 |
| 2021-06 | 337000000.0000 | 5599300.0000 | 17862600.0000 | 2074600.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 551000000.0000 | 10491700.0000 | 24843200.0000 | 7611700.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 455000000.0000 | 12393500.0000 | 20590000.0000 | 5602500.0000 |
| 2019-12 | 537000000.0000 | 31684600.0000 | 22000500.0000 | 6051100.0000 |
| 2025-06 | 489000000.0000 | 3603800.0000 | 19532900.0000 | -2080900.0000 |
| 2025-09 | 760000000.0000 | 5171900.0000 | 30461700.0000 | -4674500.0000 |
| 2025-12 | 1024000000.0000 | 7147400.0000 | 43213400.0000 | 692200.0000 |
| 2026-03 | 271000000.0000 | 1828800.0000 | 11305000.0000 | 3180600.0000 |