中商官网
研究报告
真兰仪表（301303）
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 | 329000000.0000 | 21.40 | 78548300.0000 | 6.38 | 78609000.0000 | 6.52 | 70743100.0000 | 10.59 |
| 2024-09-30 | 1030000000.0000 | 0.39 | 261000000.0000 | 13.48 | 261000000.0000 | 12.50 | 237000000.0000 | 20.92 |
| 2024-12-31 | 1501000000.0000 | 11.60 | 363000000.0000 | 1.11 | 363000000.0000 | 0.28 | 325000000.0000 | 1.56 |
| 2024-06-30 | 607000000.0000 | -0.33 | 143000000.0000 | 6.72 | 143000000.0000 | 4.38 | 132000000.0000 | 13.79 |
| 2024-03-31 | 271000000.0000 | 1.12 | 73838700.0000 | 30.38 | 73795500.0000 | 30.28 | 63971200.0000 | 25.85 |
| 2023-09-30 | 1026000000.0000 | 22.29 | 230000000.0000 | 47.44 | 232000000.0000 | 48.72 | 196000000.0000 | 45.19 |
| 2023-12-31 | 1345000000.0000 | 12.93 | 359000000.0000 | 48.96 | 362000000.0000 | 49.59 | 320000000.0000 | 47.47 |
| 2023-03-31 | 268000000.0000 | 6.35 | 56634800.0000 | 22.27 | 56645900.0000 | 22.20 | 50831800.0000 | 24.83 |
| 2022-12-31 | 1191000000.0000 | 12.04 | 241000000.0000 | -3.60 | 242000000.0000 | -2.81 | 217000000.0000 | -1.81 |
| 2023-06-30 | 609000000.0000 | 23.28 | 134000000.0000 | 53.27 | 137000000.0000 | 56.64 | 116000000.0000 | 50.28 |
| 2022-09-30 | 839000000.0000 | 3.33 | 156000000.0000 | -17.02 | 156000000.0000 | -16.58 | 135000000.0000 | -17.68 |
| 2022-06-30 | 494000000.0000 | -1.00 | 87426900.0000 | -29.49 | 87459700.0000 | -29.47 | 77191100.0000 | -27.18 |
| 2022-03-31 | 252000000.0000 | 2.86 | 46318700.0000 | -10.41 | 46355300.0000 | -10.19 | 40721700.0000 | -7.19 |
| 2021-09-30 | 812000000.0000 | -- | 188000000.0000 | -- | 187000000.0000 | -- | 164000000.0000 | -- |
| 2021-06-30 | 499000000.0000 | -- | 124000000.0000 | -- | 124000000.0000 | -- | 106000000.0000 | -- |
| 2021-12-31 | 1063000000.0000 | 25.06 | 250000000.0000 | 21.36 | 249000000.0000 | 20.87 | 221000000.0000 | 20.77 |
| 2020-12-31 | 850000000.0000 | 34.71 | 206000000.0000 | 16.38 | 206000000.0000 | 16.38 | 183000000.0000 | 14.38 |
| 2021-03-31 | 245000000.0000 | -- | 51703300.0000 | -- | 51612500.0000 | -- | 43875600.0000 | -- |
| 2018-12-31 | 448000000.0000 | -- | 121000000.0000 | -- | 122000000.0000 | -- | 109000000.0000 | -- |
| 2019-12-31 | 631000000.0000 | 40.85 | 177000000.0000 | 46.28 | 177000000.0000 | 45.08 | 160000000.0000 | 46.79 |
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 | 9.73 | 23.89 | 1.81 | 2.1500 | 0.6000 | 1.26 | 0.08 |
| 2024-09 | 14.17 | 25.34 | 6.37 | 7.3800 | 2.3300 | 1.60 | 0.25 |
| 2024-12 | 13.99 | 24.18 | 8.49 | 10.0900 | 3.2700 | 1.69 | 0.35 |
| 2024-06 | 13.18 | 23.56 | 3.75 | 4.1400 | 1.3800 | 1.52 | 0.16 |
| 2024-03 | 14.02 | 27.23 | 1.97 | 2.0600 | 0.6600 | 1.39 | 0.07 |
| 2023-09 | 17.54 | 22.61 | 6.55 | 7.6900 | 2.6700 | 1.74 | 0.29 |
| 2023-12 | 18.81 | 26.91 | 9.65 | 11.9100 | 3.2200 | 1.89 | 0.36 |
| 2023-03 | 14.93 | 21.14 | 1.61 | -- | 0.7000 | 1.55 | 0.08 |
| 2022-12 | 14.95 | 20.32 | 13.52 | -- | 3.4400 | 2.01 | 0.67 |
| 2023-06 | 17.73 | 22.50 | 3.94 | 5.0200 | 1.4200 | 1.66 | 0.18 |
| 2022-09 | 14.66 | 18.59 | 9.73 | -- | 2.5400 | 1.92 | 0.52 |
| 2022-06 | 12.35 | 17.70 | 5.75 | -- | 1.4400 | 1.80 | 0.32 |
| 2022-03 | 13.49 | 18.39 | 3.29 | -- | -- | -- | 0.18 |
| 2021-09 | 17.73 | 23.03 | -- | -- | -- | -- | -- |
| 2021-06 | 18.84 | 24.85 | 10.55 | -- | 1.9000 | 2.27 | 0.42 |
| 2021-12 | 16.46 | 23.42 | 17.88 | -- | 3.9900 | 2.36 | 0.76 |
| 2020-12 | 17.06 | 24.24 | 18.17 | -- | 5.0100 | 2.25 | 0.75 |
| 2021-03 | 100.00 | 21.07 | -- | -- | -- | -- | -- |
| 2018-12 | 13.62 | 27.23 | 17.81 | -- | 3.8600 | 1.36 | 0.65 |
| 2019-12 | 15.37 | 28.05 | 20.68 | -- | 5.3200 | 1.81 | 0.74 |
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 | 22.22 | 77.78 | 2.6500 | 2.0900 |
| 2024-09 | 20.45 | 79.55 | 2.7900 | 2.2400 |
| 2024-12 | 22.61 | 77.39 | 2.6400 | 2.1400 |
| 2024-06 | 17.66 | 82.34 | 3.1000 | 2.4300 |
| 2024-03 | 15.80 | 84.20 | 4.0000 | 3.2200 |
| 2023-09 | 16.10 | 83.90 | 3.6800 | 3.0000 |
| 2023-12 | 17.49 | 82.51 | 3.4900 | 2.7700 |
| 2023-03 | 17.89 | 82.08 | 3.5200 | 3.0000 |
| 2022-12 | 45.14 | 54.86 | 1.8200 | 1.4300 |
| 2023-06 | 16.73 | 83.27 | 3.5800 | 3.0200 |
| 2022-09 | 43.89 | 56.11 | 1.9000 | 1.5000 |
| 2022-06 | 44.68 | 55.32 | 1.8400 | 1.3700 |
| 2022-03 | 0.00 | 0.00 | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 39.91 | 60.17 | 1.9300 | 1.4900 |
| 2021-12 | 40.99 | 59.01 | 1.9300 | 1.5200 |
| 2020-12 | 42.24 | 57.67 | 1.8300 | 1.5000 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 45.69 | 54.31 | 1.7100 | 1.3900 |
| 2019-12 | 37.50 | 62.50 | 1.9600 | 1.6800 |
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 | 297000000.0000 | 40577800.0000 | 19297300.0000 | 628200.0000 |
| 2024-09 | 884000000.0000 | 100000000.0000 | 54596700.0000 | 5836100.0000 |
| 2024-12 | 1291000000.0000 | 166000000.0000 | 77306100.0000 | 5008500.0000 |
| 2024-06 | 527000000.0000 | 62450400.0000 | 34069700.0000 | 2326600.0000 |
| 2024-03 | 233000000.0000 | 27708600.0000 | 16291200.0000 | 1150300.0000 |
| 2023-09 | 846000000.0000 | 99100200.0000 | 41514200.0000 | -3471300.0000 |
| 2023-12 | 1092000000.0000 | 136000000.0000 | 61424700.0000 | -1076500.0000 |
| 2023-03 | 228000000.0000 | 24430200.0000 | 13491600.0000 | -1559800.0000 |
| 2022-12 | 1013000000.0000 | 111000000.0000 | 43088300.0000 | 4909300.0000 |
| 2023-06 | 501000000.0000 | 57979200.0000 | 27712500.0000 | -2129500.0000 |
| 2022-09 | 716000000.0000 | 70253200.0000 | 29638500.0000 | 1857700.0000 |
| 2022-06 | 433000000.0000 | 42224700.0000 | 19103300.0000 | 2185400.0000 |
| 2022-03 | 218000000.0000 | 23427300.0000 | 10454900.0000 | 870600.0000 |
| 2021-09 | 668000000.0000 | 76690300.0000 | 31879500.0000 | 4567200.0000 |
| 2021-06 | 405000000.0000 | 49763600.0000 | 20270900.0000 | 4177300.0000 |
| 2021-12 | 888000000.0000 | 101000000.0000 | 43800500.0000 | 6852100.0000 |
| 2020-12 | 705000000.0000 | 79426400.0000 | 38129400.0000 | 4686700.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 387000000.0000 | 42733400.0000 | 28736700.0000 | 849700.0000 |
| 2019-12 | 534000000.0000 | 57167700.0000 | 33146900.0000 | 1764700.0000 |