江波龙(301308)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2018 | 4228000000.0000 | -66118500.0000 | -65202200.0000 | -58436900.0000 | 2751000000.0000 | 706000000.0000 | 2045000000.0000 |
| 2019 | 5721000000.0000 | 145000000.0000 | 145000000.0000 | 127000000.0000 | 4033000000.0000 | 924000000.0000 | 3109000000.0000 |
| 2020 | 7276000000.0000 | 337000000.0000 | 338000000.0000 | 276000000.0000 | 5055000000.0000 | 1592000000.0000 | 3463000000.0000 |
| 2021 | 9749000000.0000 | 1184000000.0000 | 1179000000.0000 | 1013000000.0000 | 6155000000.0000 | 1782000000.0000 | 4374000000.0000 |
| 2022 | 8330000000.0000 | 43674400.0000 | 45386700.0000 | 72797000.0000 | 8964000000.0000 | 2325000000.0000 | 6639000000.0000 |
| 2023 | 10125000000.0000 | -1060000000.0000 | -1058000000.0000 | -837000000.0000 | 13680000000.0000 | 7230000000.0000 | 6449000000.0000 |
| 2024 | 17464000000.0000 | 586000000.0000 | 590000000.0000 | 505000000.0000 | 16897000000.0000 | 9997000000.0000 | 6900000000.0000 |
| 2025 | 22766000000.0000 | 1740000000.0000 | 1745000000.0000 | 1498000000.0000 | -- | -- | -- |
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) |
| 2018 | -1.58 | -1.54 | -2.37 | -3.3700 | 2.9300 | 10.38 | 1.54 |
| 2019 | 2.31 | 2.53 | 3.60 | 5.1200 | 3.2300 | 14.02 | 1.42 |
| 2020 | 2.54 | 4.65 | 6.69 | 8.3000 | 3.1500 | 18.33 | 1.44 |
| 2021 | 11.08 | 12.09 | 19.16 | 25.8900 | 2.6700 | 19.48 | 1.58 |
| 2022 | -0.02 | 0.54 | 0.51 | 1.3500 | 1.9900 | 10.89 | 0.93 |
| 2023 | -11.12 | -10.45 | -7.73 | -13.0100 | 1.9300 | 8.96 | 0.74 |
| 2024 | 0.72 | 3.38 | 3.49 | 31.2700 | 2.0600 | 11.85 | 1.03 |
| 2025 | 5.44 | 7.66 | -- | -- | -- | -- | -- |
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 |
| 2018 | 25.66 | 74.34 | 3.6000 | 1.4700 |
| 2019 | 22.91 | 77.09 | 3.9500 | 1.8400 |
| 2020 | 31.49 | 68.51 | 2.7600 | 1.2800 |
| 2021 | 28.95 | 71.06 | 2.8700 | 0.7200 |
| 2022 | 25.94 | 74.06 | 3.6700 | 1.7100 |
| 2023 | 52.85 | 47.14 | 1.8400 | 0.5300 |
| 2024 | 59.16 | 40.84 | 1.6200 | 0.4100 |
| 2025 | -- | -- | -- | -- |
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) |
| 2018 | 4295000000.0000 | 121000000.0000 | 121000000.0000 | 34700.0000 |
| 2019 | 5589000000.0000 | 189000000.0000 | 163000000.0000 | 11939600.0000 |
| 2020 | 7091000000.0000 | 258000000.0000 | 180000000.0000 | 17321800.0000 |
| 2021 | 8669000000.0000 | 249000000.0000 | 196000000.0000 | 27516600.0000 |
| 2022 | 8332000000.0000 | 267000000.0000 | 211000000.0000 | 52725300.0000 |
| 2023 | 11251000000.0000 | 482000000.0000 | 440000000.0000 | 102000000.0000 |
| 2024 | 17339000000.0000 | 772000000.0000 | 605000000.0000 | 333000000.0000 |
| 2025 | 21527000000.0000 | 886000000.0000 | 632000000.0000 | 270000000.0000 |
