江波龙(301308)

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 4256000000.0000 -4.42 -149000000.0000 -133.41 -145000000.0000 -131.80 -143000000.0000 -137.34
2024-12-31 17464000000.0000 72.48 586000000.0000 -155.28 590000000.0000 -155.77 505000000.0000 -160.33
2024-09-30 13268000000.0000 101.67 662000000.0000 -160.90 669000000.0000 -161.49 561000000.0000 -163.53
2024-06-30 9039000000.0000 143.84 696000000.0000 -193.55 704000000.0000 -194.50 592000000.0000 -199.33
2023-12-31 10125000000.0000 21.55 -1060000000.0000 -2527.05 -1058000000.0000 -2431.08 -837000000.0000 -1249.77
2024-03-31 4453000000.0000 200.47 446000000.0000 -227.79 456000000.0000 -230.66 383000000.0000 -236.30
2023-09-30 6579000000.0000 -0.74 -1087000000.0000 -574.67 -1088000000.0000 -575.11 -883000000.0000 -522.49
2023-06-30 3707000000.0000 -24.41 -744000000.0000 -273.83 -745000000.0000 -274.07 -596000000.0000 -261.08
2022-09-30 6628000000.0000 -13.69 229000000.0000 -79.59 229000000.0000 -79.50 209000000.0000 -77.95
2023-03-31 1482000000.0000 -36.39 -349000000.0000 -284.66 -349000000.0000 -284.66 -281000000.0000 -273.46
2022-12-31 8330000000.0000 -14.56 43674400.0000 -96.31 45386700.0000 -96.15 72797000.0000 -92.81
2022-03-31 2330000000.0000 -5.78 189000000.0000 -22.22 189000000.0000 -21.90 162000000.0000 -20.98
2021-12-31 9749000000.0000 33.99 1184000000.0000 251.34 1179000000.0000 248.82 1013000000.0000 267.03
2022-06-30 4904000000.0000 -7.51 428000000.0000 -46.23 428000000.0000 -45.89 370000000.0000 -45.59
2021-06-30 5302000000.0000 -- 796000000.0000 -- 791000000.0000 -- 680000000.0000 --
2021-09-30 7679000000.0000 67.44 1122000000.0000 1882.98 1117000000.0000 1883.05 948000000.0000 3997.81
2021-03-31 2473000000.0000 -- 243000000.0000 -- 242000000.0000 -- 205000000.0000 --
2020-09-30 4586000000.0000 -- 56581500.0000 -- 56327500.0000 -- 23134300.0000 --
2020-12-31 7276000000.0000 27.18 337000000.0000 132.41 338000000.0000 133.10 276000000.0000 117.32
2019-12-31 5721000000.0000 35.31 145000000.0000 -319.30 145000000.0000 -322.39 127000000.0000 -317.33
2018-12-31 4228000000.0000 -- -66118500.0000 -∞ -65202200.0000 -∞ -58436900.0000 -∞
2025-06-30 10196000000.0000 12.80 53537500.0000 -92.31 56693800.0000 -91.95 41049100.0000 -93.07

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 -6.48 -3.41 -0.84 -2.3500 0.4900 9.87 0.25
2024-12 0.72 3.38 3.49 31.2700 2.0600 11.85 1.03
2024-09 4.13 5.04 3.95 8.7800 1.5200 11.83 0.78
2024-06 6.84 7.79 3.99 9.2500 0.9400 12.08 0.51
2023-12 -11.12 -10.45 -7.73 -13.0100 1.9300 8.96 0.74
2024-03 9.63 10.24 2.83 6.1000 0.5000 11.55 0.28
2023-09 -16.90 -16.54 -10.07 -14.0400 1.4900 7.80 0.61
2023-06 -20.53 -20.10 -8.04 -9.3400 0.9500 7.34 0.40
2022-09 3.44 3.46 2.53 4.3300 1.4700 12.43 0.73
2023-03 -24.02 -23.55 -4.13 -4.3300 0.3900 6.44 0.18
2022-12 -0.02 0.54 0.51 1.3500 1.9900 10.89 0.93
2022-03 8.28 8.11 2.90 3.6500 0.5300 13.92 0.36
2021-12 11.08 12.09 19.16 25.8900 2.6700 19.48 1.58
2022-06 8.79 8.73 6.00 8.0400 1.1100 13.95 0.69
2021-06 13.26 14.92 13.94 17.9700 1.4700 21.30 0.93
2021-09 13.39 14.55 18.34 -- -- -- 1.26
2021-03 9.54 9.79 -- 5.7800 -- -- --
2020-09 100.00 1.23 -- -- -- -- --
2020-12 2.54 4.65 6.69 8.3000 3.1500 18.33 1.44
2019-12 2.31 2.53 3.60 5.1200 3.2300 14.02 1.42
2018-12 -1.58 -1.54 -2.37 -3.3700 2.9300 10.38 1.54
2025-06 -0.80 0.56 -- -- -- -- --

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 59.95 40.05 1.5000 0.4000
2024-12 59.16 40.84 1.6200 0.4100
2024-09 58.45 41.55 1.5800 0.4000
2024-06 59.11 40.88 1.6400 0.3700
2023-12 52.85 47.14 1.8400 0.5300
2024-03 57.08 42.92 1.6700 0.3900
2023-09 45.20 54.79 2.5100 0.9600
2023-06 33.71 66.29 3.1000 1.3800
2022-09 24.90 75.10 3.4200 1.5400
2023-03 25.25 74.75 3.8900 1.7100
2022-12 25.94 74.06 3.6700 1.7100
2022-03 30.75 69.25 2.7100 0.7300
2021-12 28.95 71.06 2.8700 0.7200
2022-06 32.08 67.92 2.6200 0.9000
2021-06 28.26 71.74 3.0600 0.7900
2021-09 28.75 71.25 -- --
2021-03 -- -- -- --
2020-09 -- -- -- --
2020-12 31.49 68.51 2.7600 1.2800
2019-12 22.91 77.09 3.9500 1.8400
2018-12 25.66 74.34 3.6000 1.4700
2025-06 -- -- -- --

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 4532000000.0000 199000000.0000 132000000.0000 31897100.0000
2024-12 17339000000.0000 772000000.0000 605000000.0000 333000000.0000
2024-09 12720000000.0000 525000000.0000 462000000.0000 285000000.0000
2024-06 8421000000.0000 343000000.0000 306000000.0000 175000000.0000
2023-12 11251000000.0000 482000000.0000 440000000.0000 102000000.0000
2024-03 4024000000.0000 145000000.0000 157000000.0000 77701000.0000
2023-09 7691000000.0000 292000000.0000 256000000.0000 -2069400.0000
2023-06 4468000000.0000 167000000.0000 166000000.0000 -27271700.0000
2022-09 6400000000.0000 191000000.0000 156000000.0000 21204300.0000
2023-03 1838000000.0000 74153400.0000 56510200.0000 18799100.0000
2022-12 8332000000.0000 267000000.0000 211000000.0000 52725300.0000
2022-03 2137000000.0000 53393600.0000 47421000.0000 10292100.0000
2021-12 8669000000.0000 249000000.0000 196000000.0000 27516600.0000
2022-06 4473000000.0000 117000000.0000 95633700.0000 7557700.0000
2021-06 4599000000.0000 114000000.0000 96526400.0000 7291200.0000
2021-09 6651000000.0000 177000000.0000 141000000.0000 10698800.0000
2021-03 2237000000.0000 62526100.0000 51175300.0000 -1979400.0000
2020-09 -- -- -- --
2020-12 7091000000.0000 258000000.0000 180000000.0000 17321800.0000
2019-12 5589000000.0000 189000000.0000 163000000.0000 11939600.0000
2018-12 4295000000.0000 121000000.0000 121000000.0000 34700.0000
2025-06 10278000000.0000 416000000.0000 260000000.0000 76420100.0000