中商官网
研究报告
铜冠铜箔（301217）
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 | 1395000000.0000 | 56.39 | 1184300.0000 | -103.31 | 1125900.0000 | -103.15 | 4751500.0000 | -117.16 |
| 2024-09-30 | 3218000000.0000 | 15.88 | -136000000.0000 | -2083.69 | -137000000.0000 | -2107.59 | -100000000.0000 | -1810.81 |
| 2024-12-31 | 4719000000.0000 | 24.68 | -212000000.0000 | -4508.86 | -214000000.0000 | -4644.59 | -156000000.0000 | -1006.97 |
| 2024-03-31 | 892000000.0000 | 4.45 | -35771900.0000 | -223.30 | -35764700.0000 | -223.03 | -27697400.0000 | -206.73 |
| 2023-12-31 | 3785000000.0000 | -2.32 | 4808500.0000 | -98.42 | 4708900.0000 | -98.51 | 17200200.0000 | -93.51 |
| 2024-06-30 | 2070000000.0000 | 18.08 | -81185700.0000 | -373.86 | -81335000.0000 | -374.80 | -58777500.0000 | -308.46 |
| 2023-06-30 | 1753000000.0000 | -11.42 | 29644900.0000 | -86.59 | 29597600.0000 | -87.24 | 28196400.0000 | -85.31 |
| 2023-03-31 | 854000000.0000 | -9.44 | 29012300.0000 | -74.10 | 29069400.0000 | -75.36 | 25949900.0000 | -73.62 |
| 2023-09-30 | 2777000000.0000 | 0.62 | 6855900.0000 | -97.38 | 6824100.0000 | -97.51 | 5845200.0000 | -97.44 |
| 2022-06-30 | 1979000000.0000 | 2.75 | 221000000.0000 | 6.76 | 232000000.0000 | 11.54 | 192000000.0000 | 12.28 |
| 2022-09-30 | 2760000000.0000 | -10.13 | 262000000.0000 | -23.84 | 274000000.0000 | -20.58 | 228000000.0000 | -19.72 |
| 2022-12-31 | 3875000000.0000 | -5.07 | 304000000.0000 | -30.75 | 315000000.0000 | -28.41 | 265000000.0000 | -27.99 |
| 2021-12-31 | 4082000000.0000 | 65.93 | 439000000.0000 | 422.51 | 440000000.0000 | 421.86 | 368000000.0000 | 409.74 |
| 2021-09-30 | 3071000000.0000 | 77.93 | 344000000.0000 | 575.71 | 345000000.0000 | 590.17 | 284000000.0000 | 567.36 |
| 2022-03-31 | 943000000.0000 | 7.04 | 112000000.0000 | 26.22 | 118000000.0000 | 33.22 | 98360300.0000 | 33.58 |
| 2021-06-30 | 1926000000.0000 | 89.75 | 207000000.0000 | 729.31 | 208000000.0000 | 753.17 | 171000000.0000 | 719.47 |
| 2021-03-31 | 881000000.0000 | 106.81 | 88732600.0000 | -- | 88577800.0000 | -- | 73633200.0000 | 667.10 |
| 2020-09-30 | 1726000000.0000 | -- | 50909500.0000 | -- | 49987700.0000 | -- | 42555500.0000 | -- |
| 2020-12-31 | 2460000000.0000 | 2.50 | 84018100.0000 | -26.30 | 84313200.0000 | -26.04 | 72193900.0000 | -27.54 |
| 2020-06-30 | 1015000000.0000 | -- | 24960400.0000 | -- | 24379700.0000 | -- | 20867100.0000 | -- |
| 2019-12-31 | 2400000000.0000 | -0.46 | 114000000.0000 | -57.93 | 114000000.0000 | -57.93 | 99627900.0000 | -56.11 |
| 2020-03-31 | 426000000.0000 | -- | -- | NaN | -- | NaN | 9598900.0000 | -- |
| 2018-12-31 | 2411000000.0000 | 5.93 | 271000000.0000 | -22.13 | 271000000.0000 | -22.13 | 227000000.0000 | -31.83 |
| 2017-12-31 | 2276000000.0000 | -- | 348000000.0000 | -- | 348000000.0000 | -- | 333000000.0000 | -- |
| 2025-06-30 | 2997000000.0000 | 44.78 | 31271300.0000 | -138.52 | 31259800.0000 | -138.43 | 34954000.0000 | -159.47 |
| 2025-09-30 | 4735000000.0000 | 47.14 | 59758700.0000 | -143.94 | 59427500.0000 | -143.38 | 62724300.0000 | -162.72 |
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 | -0.79 | 0.08 | 0.02 | 0.0900 | 1.9100 | 4.42 | 0.19 |
| 2024-09 | -4.94 | -4.26 | -1.92 | -1.8200 | 5.0400 | 5.28 | 0.45 |
| 2024-12 | -5.21 | -4.53 | -3.08 | -2.8500 | 7.7300 | 4.90 | 0.68 |
| 2024-03 | -4.82 | -4.01 | -0.50 | -0.5000 | 1.4800 | 5.10 | 0.12 |
| 2023-12 | -1.03 | 0.12 | 0.07 | 0.3100 | 7.3600 | 6.10 | 0.55 |
| 2024-06 | -4.54 | -3.93 | -1.13 | -1.0600 | 3.1200 | 5.52 | 0.29 |
| 2023-06 | 0.86 | 1.69 | 0.46 | 0.5000 | 3.3200 | 5.58 | 0.27 |
| 2023-03 | 2.69 | 3.40 | 0.46 | 0.4600 | 1.6400 | 5.64 | 0.14 |
| 2023-09 | -0.50 | 0.25 | 0.10 | 0.1000 | 5.4800 | 5.68 | 0.41 |
| 2022-06 | 10.31 | 11.72 | 3.84 | 5.0300 | 3.9200 | 6.22 | 0.33 |
| 2022-09 | 8.08 | 9.93 | 4.46 | 5.9300 | 5.6800 | 6.40 | 0.45 |
| 2022-12 | 6.45 | 8.13 | 5.08 | 5.0100 | 9.1000 | 6.09 | 0.63 |
| 2021-12 | 10.24 | 10.78 | 12.81 | 19.4400 | 11.0700 | 7.54 | 1.19 |
| 2021-09 | 10.65 | 11.23 | 10.26 | 15.3500 | 8.7300 | 7.37 | 0.91 |
| 2022-03 | 11.56 | 12.51 | 1.81 | 2.5600 | 1.8700 | 5.99 | 0.14 |
| 2021-06 | 10.44 | 10.80 | 6.42 | 9.5300 | 5.1900 | 7.55 | 0.59 |
| 2021-03 | 9.76 | 10.05 | -- | 4.2200 | -- | -- | -- |
| 2020-09 | 2.14 | 2.90 | -- | -- | -- | -- | -- |
| 2020-12 | 2.68 | 3.43 | 2.90 | 4.2400 | 8.8000 | 6.58 | 0.85 |
| 2020-06 | 1.58 | 2.40 | 0.83 | 1.2400 | 3.6400 | 5.73 | 0.34 |
| 2019-12 | 4.08 | 4.75 | 4.08 | 6.3300 | 8.9100 | 7.53 | 0.86 |
| 2020-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 10.66 | 11.24 | 9.85 | 14.7500 | 10.5300 | 7.21 | 0.88 |
| 2017-12 | 14.85 | 15.29 | 13.58 | 30.9800 | 12.0900 | 6.19 | 0.89 |
| 2025-06 | 0.07 | 1.04 | 0.42 | 0.6500 | 3.9400 | 4.67 | 0.40 |
| 2025-09 | 0.32 | 1.26 | 0.79 | 1.1600 | 6.1300 | 4.64 | 0.63 |
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 | 26.42 | 73.58 | 3.5600 | 2.8400 |
| 2024-09 | 23.69 | 76.31 | 3.0000 | 2.4500 |
| 2024-12 | 22.53 | 77.47 | 3.2700 | 2.6900 |
| 2024-03 | 22.21 | 77.81 | 3.3900 | 2.8100 |
| 2023-12 | 19.61 | 80.39 | 4.1200 | 3.4600 |
| 2024-06 | 23.89 | 76.11 | 2.9800 | 2.4100 |
| 2023-06 | 13.34 | 86.66 | 6.9800 | 5.8700 |
| 2023-03 | 9.97 | 90.03 | 9.2400 | 7.8600 |
| 2023-09 | 17.15 | 82.86 | 5.1800 | 4.3600 |
| 2022-06 | 7.82 | 92.18 | 15.8500 | 13.8500 |
| 2022-09 | 8.68 | 91.32 | 13.1800 | 11.5200 |
| 2022-12 | 8.94 | 91.06 | 11.2100 | 10.0100 |
| 2021-12 | 39.55 | 60.45 | 1.3500 | 0.9600 |
| 2021-09 | 40.78 | 59.25 | 1.2700 | 0.9500 |
| 2022-03 | 14.29 | 85.71 | 6.5500 | 5.7900 |
| 2021-06 | 42.02 | 58.01 | 1.1700 | 0.8100 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 41.28 | 58.72 | 1.1100 | 0.7400 |
| 2020-06 | 43.73 | 56.27 | 0.9500 | 0.6000 |
| 2019-12 | 41.63 | 58.37 | 0.8800 | 0.5200 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 44.40 | 55.60 | 0.9300 | 0.5900 |
| 2017-12 | 44.52 | 55.48 | 0.8300 | 0.6300 |
| 2025-06 | 28.19 | 71.81 | 2.7900 | 2.2200 |
| 2025-09 | 27.94 | 72.06 | 2.8500 | 2.2700 |
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 | 1406000000.0000 | 1378100.0000 | 6216000.0000 | 10284000.0000 |
| 2024-09 | 3377000000.0000 | 5061500.0000 | 17404900.0000 | 12570600.0000 |
| 2024-12 | 4965000000.0000 | 6954500.0000 | 28102300.0000 | 20660800.0000 |
| 2024-03 | 935000000.0000 | 1398100.0000 | 3944800.0000 | 573800.0000 |
| 2023-12 | 3824000000.0000 | 6582200.0000 | 25225300.0000 | -6216400.0000 |
| 2024-06 | 2164000000.0000 | 2820800.0000 | 11599100.0000 | 5288100.0000 |
| 2023-06 | 1738000000.0000 | 2714400.0000 | 10954000.0000 | -6743100.0000 |
| 2023-03 | 831000000.0000 | 1434800.0000 | 8640500.0000 | -5888000.0000 |
| 2023-09 | 2791000000.0000 | 4923400.0000 | 15089500.0000 | -6755900.0000 |
| 2022-06 | 1775000000.0000 | 2507100.0000 | 22890100.0000 | 2241800.0000 |
| 2022-09 | 2537000000.0000 | 4519000.0000 | 29888200.0000 | -1178800.0000 |
| 2022-12 | 3625000000.0000 | 6002200.0000 | 38833700.0000 | -1225700.0000 |
| 2021-12 | 3664000000.0000 | 6462400.0000 | 35234800.0000 | 65173000.0000 |
| 2021-09 | 2744000000.0000 | 5278600.0000 | 19589200.0000 | 49228100.0000 |
| 2022-03 | 834000000.0000 | 1367600.0000 | 12124100.0000 | 3932500.0000 |
| 2021-06 | 1725000000.0000 | 2414700.0000 | 13166500.0000 | 32382800.0000 |
| 2021-03 | 795000000.0000 | 1155000.0000 | 6746800.0000 | 15102400.0000 |
| 2020-09 | 1689000000.0000 | 3394900.0000 | 14719900.0000 | 27915800.0000 |
| 2020-12 | 2394000000.0000 | 4706700.0000 | 25548900.0000 | 42142700.0000 |
| 2020-06 | 999000000.0000 | 1630200.0000 | 9063600.0000 | 18707500.0000 |
| 2019-12 | 2302000000.0000 | 21718900.0000 | 22962300.0000 | 50005200.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 2154000000.0000 | 17874300.0000 | 19165600.0000 | 45088100.0000 |
| 2017-12 | 1938000000.0000 | 16334300.0000 | 14075500.0000 | 30758100.0000 |
| 2025-06 | 2995000000.0000 | 3005200.0000 | 14781900.0000 | 21438500.0000 |
| 2025-09 | 4720000000.0000 | 5486500.0000 | 21890900.0000 | 32960900.0000 |