中商官网
研究报告
远翔新材（301300）
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 | 111000000.0000 | 11.00 | 19392600.0000 | 163.43 | 19394900.0000 | 170.11 | 17025600.0000 | 149.54 |
| 2024-12-31 | 471000000.0000 | 19.54 | 55886200.0000 | 39.81 | 55523900.0000 | 42.69 | 48222400.0000 | 40.15 |
| 2024-03-31 | 100000000.0000 | 22.38 | 7361600.0000 | -22.05 | 7180500.0000 | -23.52 | 6822700.0000 | -17.38 |
| 2024-09-30 | 347000000.0000 | 23.05 | 38717000.0000 | 21.53 | 38461300.0000 | 22.09 | 33313100.0000 | 16.24 |
| 2024-06-30 | 228000000.0000 | 33.33 | 22109900.0000 | 8.62 | 21855400.0000 | 7.88 | 19614000.0000 | 7.58 |
| 2023-06-30 | 171000000.0000 | -9.04 | 20355800.0000 | -44.14 | 20259900.0000 | -44.12 | 18232700.0000 | -42.52 |
| 2023-12-31 | 394000000.0000 | 7.36 | 39973000.0000 | -33.36 | 38912400.0000 | -34.18 | 34406700.0000 | -35.40 |
| 2023-09-30 | 282000000.0000 | 2.17 | 31857700.0000 | -38.32 | 31501400.0000 | -37.98 | 28659900.0000 | -35.63 |
| 2023-03-31 | 81711300.0000 | -14.19 | 9444200.0000 | -41.95 | 9388800.0000 | -41.70 | 8257700.0000 | -40.84 |
| 2022-12-31 | 367000000.0000 | -9.38 | 59985600.0000 | -32.58 | 59119600.0000 | -33.07 | 53262300.0000 | -30.71 |
| 2022-09-30 | 276000000.0000 | -9.51 | 51648700.0000 | -28.23 | 50793000.0000 | -28.66 | 44526300.0000 | -27.68 |
| 2022-06-30 | 188000000.0000 | -2.59 | 36439000.0000 | -23.08 | 36256300.0000 | -22.23 | 31718500.0000 | -21.45 |
| 2022-03-31 | 95223000.0000 | 2.50 | 16269900.0000 | -- | 16105600.0000 | -- | 13959400.0000 | -- |
| 2021-12-31 | 405000000.0000 | 26.17 | 88975000.0000 | 15.31 | 88324200.0000 | 15.85 | 76870100.0000 | 17.15 |
| 2021-06-30 | 193000000.0000 | 56.91 | 47373300.0000 | 83.89 | 46622300.0000 | 82.71 | 40380300.0000 | 83.29 |
| 2021-03-31 | 92904900.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2021-09-30 | 305000000.0000 | -- | 71961900.0000 | -- | 71198000.0000 | -- | 61568300.0000 | -- |
| 2019-12-31 | 277000000.0000 | 12.60 | 50651300.0000 | -4.85 | 50133700.0000 | -5.62 | 43373800.0000 | -5.23 |
| 2020-12-31 | 321000000.0000 | 15.88 | 77163400.0000 | 52.34 | 76237200.0000 | 52.07 | 65618800.0000 | 51.29 |
| 2020-06-30 | 123000000.0000 | -3.15 | 25761800.0000 | 27.95 | 25517700.0000 | 28.74 | 22030900.0000 | 27.84 |
| 2018-12-31 | 246000000.0000 | 27.46 | 53232000.0000 | 110.13 | 53117600.0000 | 112.47 | 45766900.0000 | 110.09 |
| 2019-06-30 | 127000000.0000 | 4.10 | 20133600.0000 | -35.58 | 19820400.0000 | -36.43 | 17232700.0000 | -35.42 |
| 2018-06-30 | 122000000.0000 | 36.37 | 31252200.0000 | 277.53 | 31179500.0000 | 223.83 | 26683300.0000 | 212.71 |
| 2017-06-30 | 89463800.0000 | 17.49 | 8278100.0000 | 49.78 | 9628300.0000 | 17.98 | 8532900.0000 | 17.41 |
| 2017-12-31 | 193000000.0000 | 16.97 | 25332600.0000 | 84.48 | 24999700.0000 | 29.02 | 21784500.0000 | 29.06 |
| 2016-06-30 | 76147400.0000 | 5.99 | 5526800.0000 | 117.55 | 8160800.0000 | 141.12 | 7267600.0000 | 141.98 |
| 2016-12-31 | 165000000.0000 | 7.14 | 13732000.0000 | 97.47 | 19376600.0000 | 142.88 | 16879800.0000 | 137.27 |
| 2015-12-31 | 154000000.0000 | -0.65 | 6954000.0000 | -36.46 | 7977800.0000 | -45.38 | 7114200.0000 | -42.99 |
| 2015-06-30 | 71846600.0000 | -- | 2540500.0000 | -- | 3384600.0000 | -- | 3003400.0000 | -- |
| 2015-09-30 | 112000000.0000 | -- | 4561500.0000 | -- | 5151100.0000 | -- | 4663500.0000 | -- |
| 2014-12-31 | 155000000.0000 | 7.64 | 10944400.0000 | -30.38 | 14607000.0000 | -15.28 | 12479500.0000 | -16.27 |
| 2013-12-31 | 144000000.0000 | -- | 15719600.0000 | -- | 17241400.0000 | -- | 14905000.0000 | -- |
| 2025-06-30 | 235000000.0000 | 3.07 | 45420900.0000 | 105.43 | 45378000.0000 | 107.63 | 40184100.0000 | 104.87 |
| 2025-09-30 | -- | -100.00 | 75070200.0000 | 93.89 | 74935900.0000 | 94.83 | 65152500.0000 | 95.58 |
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 | 16.81 | 17.47 | 2.10 | 2.1100 | 2.8500 | 2.93 | 0.12 |
| 2024-12 | 11.25 | 11.79 | 5.77 | 5.9400 | 11.5100 | 3.33 | 0.49 |
| 2024-03 | 6.00 | 7.18 | 0.76 | 0.8200 | 2.5700 | 3.16 | 0.11 |
| 2024-09 | 10.66 | 11.08 | 3.92 | 4.1000 | 8.1400 | 3.41 | 0.35 |
| 2024-06 | 9.21 | 9.59 | 2.27 | 2.4000 | 5.6900 | 3.40 | 0.24 |
| 2023-06 | 11.11 | 11.85 | 2.16 | 2.1900 | 4.1300 | 3.33 | 0.18 |
| 2023-12 | 8.88 | 9.88 | 3.83 | 4.1500 | 8.6100 | 3.42 | 0.39 |
| 2023-09 | 10.64 | 11.17 | 3.21 | 3.4500 | 7.3600 | 3.19 | 0.29 |
| 2023-03 | 11.05 | 11.49 | 1.01 | 0.9900 | 1.9900 | 3.38 | 0.09 |
| 2022-12 | 14.99 | 16.11 | 6.11 | 11.0900 | 7.5400 | 3.82 | 0.38 |
| 2022-09 | 17.39 | 18.40 | 5.16 | 12.2500 | 5.6600 | 3.88 | 0.28 |
| 2022-06 | 17.55 | 19.29 | 7.88 | 10.5900 | 4.0600 | 3.98 | 0.41 |
| 2022-03 | 16.46 | 16.91 | -- | 4.8000 | -- | -- | -- |
| 2021-12 | 20.49 | 21.81 | 19.37 | 31.0300 | 10.6900 | 4.56 | 0.89 |
| 2021-06 | 21.76 | 24.16 | 11.71 | -- | 7.0100 | 4.40 | 0.48 |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-09 | 21.97 | 23.34 | -- | -- | -- | -- | -- |
| 2019-12 | 15.88 | 18.10 | 15.97 | 28.0800 | 7.6000 | 3.76 | 0.88 |
| 2020-12 | 23.05 | 23.75 | 19.50 | 33.7300 | 12.5700 | 3.73 | 0.82 |
| 2020-06 | 19.67 | 20.75 | 7.95 | 12.3900 | 4.7100 | 3.05 | 0.38 |
| 2018-12 | 19.11 | 21.59 | 18.07 | 37.3200 | 7.3500 | 4.43 | 0.84 |
| 2019-06 | 14.17 | 15.61 | 7.51 | 12.7500 | 3.0100 | 3.58 | 0.48 |
| 2018-06 | 22.79 | 25.56 | 13.16 | 23.3900 | 4.3100 | -- | 0.51 |
| 2017-06 | 9.25 | 10.76 | 5.47 | 9.5500 | 6.0500 | 3.49 | 0.51 |
| 2017-12 | 11.92 | 12.95 | 13.66 | 22.4100 | 13.7000 | 3.99 | 1.05 |
| 2016-06 | 7.26 | 10.72 | 5.48 | 9.9400 | 4.6000 | 2.89 | 0.51 |
| 2016-12 | 8.48 | 11.74 | 11.82 | 22.0000 | 10.9100 | 3.34 | 1.01 |
| 2015-12 | 4.55 | 5.18 | 5.54 | 9.4500 | 8.8300 | 3.11 | 1.07 |
| 2015-06 | 3.54 | 4.71 | -- | 4.0100 | -- | -- | -- |
| 2015-09 | 3.57 | 4.60 | 3.63 | 6.3900 | 6.3200 | 3.14 | 0.79 |
| 2014-12 | 7.10 | 9.42 | 10.00 | 17.0800 | 9.7000 | 3.22 | 1.06 |
| 2013-12 | 10.42 | 11.97 | 11.34 | 24.7700 | 9.9900 | 3.00 | 0.95 |
| 2025-06 | 18.72 | 19.31 | 4.69 | 4.9500 | 5.4700 | 3.08 | 0.24 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 11.89 | 88.22 | 5.8400 | 4.4800 |
| 2024-12 | 17.05 | 82.85 | 4.4000 | 3.8600 |
| 2024-03 | 14.20 | 85.80 | 6.2100 | 5.9600 |
| 2024-09 | 18.53 | 81.47 | 4.5300 | 4.3300 |
| 2024-06 | 17.03 | 82.87 | 5.1100 | 4.9100 |
| 2023-06 | 12.66 | 87.34 | 7.0000 | 6.7400 |
| 2023-12 | 17.04 | 83.05 | 5.1900 | 4.9600 |
| 2023-09 | 14.98 | 85.02 | 5.8900 | 5.7200 |
| 2023-03 | 10.13 | 89.78 | 8.9000 | 8.5400 |
| 2022-12 | 14.48 | 85.52 | 6.2300 | 5.9200 |
| 2022-09 | 14.23 | 85.77 | 6.3600 | 6.0400 |
| 2022-06 | 31.52 | 68.48 | 2.4300 | 2.1500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 37.72 | 62.28 | 2.0400 | 1.8000 |
| 2021-06 | 37.94 | 62.06 | 1.9300 | 1.7700 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 45.86 | 54.14 | 1.6300 | 1.4900 |
| 2020-12 | 43.22 | 56.52 | 1.7700 | 1.6400 |
| 2020-06 | 44.86 | 55.45 | 1.6400 | 1.4700 |
| 2018-12 | 52.04 | 47.96 | 1.3600 | 1.1000 |
| 2019-06 | 45.45 | 54.55 | 1.5000 | 1.2200 |
| 2018-06 | 46.41 | 53.59 | 1.5900 | 1.2300 |
| 2017-06 | 50.44 | 49.70 | 1.2600 | 0.9500 |
| 2017-12 | 44.85 | 55.19 | 1.1100 | 0.9600 |
| 2016-06 | 48.60 | 51.49 | 1.3800 | 1.1400 |
| 2016-12 | 47.52 | 52.64 | 1.3700 | 1.2000 |
| 2015-12 | 51.85 | 48.23 | 1.2200 | 1.0000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | 52.88 | 47.18 | 1.1600 | 0.9600 |
| 2014-12 | 48.64 | 51.57 | 1.2600 | 1.0200 |
| 2013-12 | 55.23 | 44.48 | 1.2500 | 1.0700 |
| 2025-06 | 15.72 | 84.28 | 4.4200 | 3.4400 |
| 2025-09 | -- | -- | -- | -- |
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 | 92339700.0000 | 985800.0000 | 7116700.0000 | -2263200.0000 |
| 2024-12 | 418000000.0000 | 4981000.0000 | 29597600.0000 | -4320600.0000 |
| 2024-03 | 94003000.0000 | 640600.0000 | 8668700.0000 | -1949700.0000 |
| 2024-09 | 310000000.0000 | 3628500.0000 | 22252800.0000 | -6126800.0000 |
| 2024-06 | 207000000.0000 | 2470400.0000 | 15924600.0000 | 254200.0000 |
| 2023-06 | 152000000.0000 | 1622300.0000 | 11220200.0000 | 238300.0000 |
| 2023-12 | 359000000.0000 | 4056100.0000 | 25130100.0000 | -1616700.0000 |
| 2023-09 | 252000000.0000 | 2487600.0000 | 19144500.0000 | -6881000.0000 |
| 2023-03 | 72685200.0000 | 664000.0000 | 4760700.0000 | -2134100.0000 |
| 2022-12 | 312000000.0000 | 2529400.0000 | 18847500.0000 | 658500.0000 |
| 2022-09 | 228000000.0000 | 1754300.0000 | 12676100.0000 | -1066300.0000 |
| 2022-06 | 155000000.0000 | 1097400.0000 | 7580500.0000 | 349300.0000 |
| 2022-03 | 79552300.0000 | 429800.0000 | 3878500.0000 | 128100.0000 |
| 2021-12 | 322000000.0000 | 2685400.0000 | 16444700.0000 | 2260600.0000 |
| 2021-06 | 151000000.0000 | 1254000.0000 | 7741500.0000 | 1219100.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | 238000000.0000 | 1795900.0000 | 11033400.0000 | 1589400.0000 |
| 2019-12 | 233000000.0000 | 24536900.0000 | 10729200.0000 | 3847900.0000 |
| 2020-12 | 247000000.0000 | 2364800.0000 | 13782200.0000 | 3416700.0000 |
| 2020-06 | 98803000.0000 | 743300.0000 | 5558200.0000 | 1730600.0000 |
| 2018-12 | 199000000.0000 | 22111000.0000 | 10912800.0000 | 2992300.0000 |
| 2019-06 | 109000000.0000 | 11089000.0000 | 5097100.0000 | 1698900.0000 |
| 2018-06 | 94195100.0000 | 10262700.0000 | 4653400.0000 | 1367700.0000 |
| 2017-06 | 81185700.0000 | 9198600.0000 | 3698300.0000 | 1330700.0000 |
| 2017-12 | 170000000.0000 | 19012200.0000 | 7855400.0000 | 2634500.0000 |
| 2016-06 | 70620600.0000 | 7279200.0000 | 7499400.0000 | 1416600.0000 |
| 2016-12 | 151000000.0000 | 16769600.0000 | 14792000.0000 | 2687200.0000 |
| 2015-12 | 147000000.0000 | 14609500.0000 | 15259700.0000 | 3351100.0000 |
| 2015-06 | 69306100.0000 | 6810100.0000 | 6874400.0000 | 1710600.0000 |
| 2015-09 | 108000000.0000 | 10647800.0000 | 11036500.0000 | 2545000.0000 |
| 2014-12 | 144000000.0000 | 15781800.0000 | 12539600.0000 | 3402800.0000 |
| 2013-12 | 129000000.0000 | 14604900.0000 | 12736100.0000 | 3327300.0000 |
| 2025-06 | 191000000.0000 | 2125400.0000 | 13896100.0000 | 166800.0000 |
| 2025-09 | 289000000.0000 | 3093400.0000 | 19688300.0000 | -6513800.0000 |