中商官网
研究报告
经纬股份（301390）
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 | 60059500.0000 | 23.56 | 2913300.0000 | 32.40 | 3057900.0000 | 38.97 | 1575900.0000 | 6.04 |
| 2024-12-31 | 673000000.0000 | 30.68 | 42281400.0000 | -35.08 | 42204000.0000 | -34.80 | 35537700.0000 | -36.76 |
| 2024-09-30 | 364000000.0000 | 20.93 | 31491000.0000 | 9.32 | 31452500.0000 | 10.55 | 26537500.0000 | 6.80 |
| 2024-03-31 | 48608600.0000 | 18.91 | 2200400.0000 | 96101.18 | 2200400.0000 | -244588.89 | 1486200.0000 | -358.33 |
| 2024-06-30 | 199000000.0000 | 9.34 | 15975700.0000 | 4.85 | 15925200.0000 | 7.00 | 13366900.0000 | 0.52 |
| 2023-09-30 | 301000000.0000 | 29.18 | 28807500.0000 | 16.77 | 28452000.0000 | 16.38 | 24847900.0000 | 14.69 |
| 2023-12-31 | 515000000.0000 | 18.94 | 65128300.0000 | -25.71 | 64734900.0000 | -25.96 | 56195400.0000 | -24.84 |
| 2023-03-31 | 40877100.0000 | 21.84 | 2287.2900 | -100.10 | -900.0000 | -99.96 | -575300.0000 | -69.43 |
| 2022-12-31 | 433000000.0000 | 23.01 | 87667600.0000 | 10.83 | 87435000.0000 | 10.59 | 74762800.0000 | 11.35 |
| 2023-06-30 | 182000000.0000 | 36.84 | 15236600.0000 | 13.40 | 14883400.0000 | 12.63 | 13298100.0000 | 8.63 |
| 2022-09-30 | 233000000.0000 | 38.69 | 24669300.0000 | -- | 24446700.0000 | -- | 21664400.0000 | -- |
| 2022-06-30 | 133000000.0000 | 17.70 | 13436500.0000 | 24.15 | 13214000.0000 | 22.10 | 12241500.0000 | 33.20 |
| 2022-03-31 | 33549700.0000 | 63.60 | -2314100.0000 | -∞ | -2536300.0000 | 709.80 | -1881800.0000 | 507.42 |
| 2021-09-30 | 168000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2021-12-31 | 352000000.0000 | 4.76 | 79099600.0000 | 3.99 | 79060200.0000 | 4.65 | 67142200.0000 | 4.31 |
| 2021-06-30 | 113000000.0000 | -- | 10822500.0000 | -- | 10822300.0000 | -- | 9190400.0000 | -- |
| 2020-12-31 | 336000000.0000 | 18.31 | 76064000.0000 | 70.59 | 75549000.0000 | 69.59 | 64365000.0000 | 69.01 |
| 2021-03-31 | 20506600.0000 | -- | -- | NaN | -313200.0000 | -∞ | -309800.0000 | -∞ |
| 2016-06-30 | 24002300.0000 | 75.50 | 1629000.0000 | 135.30 | 2915200.0000 | 241.28 | 2270000.0000 | 242.07 |
| 2018-12-31 | 194000000.0000 | -- | 26363600.0000 | -- | 26306400.0000 | -- | 23376800.0000 | -- |
| 2019-12-31 | 284000000.0000 | 46.39 | 44588900.0000 | 69.13 | 44548900.0000 | 69.35 | 38084100.0000 | 62.91 |
| 2015-06-30 | 13676900.0000 | -- | 692300.0000 | -- | 854200.0000 | -- | 663600.0000 | -- |
| 2015-12-31 | 56565200.0000 | 51.26 | 16493700.0000 | 456.82 | 16936400.0000 | 414.80 | 13589200.0000 | 407.12 |
| 2014-12-31 | 37395900.0000 | -- | 2962100.0000 | -- | 3289900.0000 | -- | 2679700.0000 | -- |
| 2025-06-30 | 216000000.0000 | 8.54 | 14564600.0000 | -8.83 | 14677800.0000 | -7.83 | 12188300.0000 | -8.82 |
| 2025-09-30 | 344000000.0000 | -5.49 | -- | -100.00 | -- | -100.00 | 15687200.0000 | -40.89 |
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 | 4.40 | 5.09 | 0.21 | 0.1600 | 0.2000 | 0.60 | 0.04 |
| 2024-12 | 6.09 | 6.27 | 2.88 | 3.7100 | 4.4700 | 1.77 | 0.46 |
| 2024-09 | 8.52 | 8.64 | 2.24 | 2.7800 | 1.6900 | 1.21 | 0.26 |
| 2024-03 | 5.85 | 4.53 | 0.20 | 0.1600 | 0.3800 | 0.56 | 0.04 |
| 2024-06 | 8.54 | 8.00 | 1.15 | 1.4000 | 1.0300 | 1.07 | 0.14 |
| 2023-09 | 8.31 | 9.45 | 2.58 | 3.9200 | 3.3000 | 1.15 | 0.27 |
| 2023-12 | 11.46 | 12.57 | 5.40 | 7.4100 | 7.6800 | 1.51 | 0.43 |
| 2023-03 | -2.01 | 0.00 | 0.00 | -0.1400 | 0.4700 | 0.51 | 0.07 |
| 2022-12 | 18.71 | 20.19 | 14.01 | 20.5000 | 7.2300 | 1.51 | 0.69 |
| 2023-06 | 6.59 | 8.18 | 1.31 | 2.7100 | 1.8100 | 1.06 | 0.16 |
| 2022-09 | 8.58 | 10.49 | -- | -- | -- | -- | -- |
| 2022-06 | 7.52 | 9.94 | 3.00 | 3.6700 | 1.8300 | 1.05 | 0.30 |
| 2022-03 | -9.80 | -7.56 | -0.60 | -0.5800 | -- | -- | 0.08 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-12 | 20.74 | 22.46 | 16.40 | 22.9500 | 6.0000 | 1.60 | 0.73 |
| 2021-06 | 7.96 | 9.58 | 2.98 | 3.4900 | 2.3400 | 1.16 | 0.31 |
| 2020-12 | 21.13 | 22.48 | 18.52 | 27.9500 | 7.8500 | 2.08 | 0.82 |
| 2021-03 | 100.00 | -1.53 | -- | -- | -- | -- | -- |
| 2016-06 | 6.79 | 12.15 | 5.02 | 7.8200 | -- | 1.32 | 0.41 |
| 2018-12 | 12.37 | 13.56 | 14.30 | 24.0400 | 5.9000 | 2.22 | 1.05 |
| 2019-12 | 13.73 | 15.69 | 13.46 | 29.4500 | 7.9300 | 2.65 | 0.86 |
| 2015-06 | 5.06 | 6.25 | -- | 2.0100 | -- | -- | -- |
| 2015-12 | 29.16 | 29.94 | 36.40 | 67.3100 | -- | 2.47 | 1.22 |
| 2014-12 | 7.92 | 8.80 | 10.20 | 19.4600 | -- | 2.66 | 1.16 |
| 2025-06 | 5.56 | 6.80 | 0.94 | 1.2600 | 0.6600 | 1.08 | 0.14 |
| 2025-09 | 4.65 | 0.00 | -- | -- | -- | -- | -- |
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 | 33.77 | 66.23 | 2.3400 | 1.7000 |
| 2024-12 | 34.33 | 65.67 | 2.3900 | 2.0000 |
| 2024-09 | 32.34 | 67.66 | 2.6400 | 2.0100 |
| 2024-03 | 14.92 | 85.08 | 5.8100 | 4.7100 |
| 2024-06 | 31.98 | 68.02 | 2.7500 | 2.1500 |
| 2023-09 | 16.62 | 83.38 | 5.4200 | 4.8000 |
| 2023-12 | 20.77 | 79.23 | 4.2300 | 3.9300 |
| 2023-03 | 26.86 | 73.14 | 3.2800 | 2.7000 |
| 2022-12 | 35.42 | 64.58 | 2.5400 | 2.3500 |
| 2023-06 | 20.02 | 79.89 | 4.8200 | 4.2700 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 22.90 | 77.10 | 3.9200 | 3.3700 |
| 2022-03 | 23.10 | 77.07 | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 31.95 | 67.84 | 2.8900 | 2.6100 |
| 2021-06 | 26.02 | 74.10 | 3.5300 | 3.0600 |
| 2020-12 | 36.52 | 63.48 | 2.5400 | 2.3500 |
| 2021-03 | -- | -- | -- | -- |
| 2016-06 | 48.04 | 51.96 | 2.8400 | 2.8300 |
| 2018-12 | 39.13 | 60.87 | 2.3700 | 2.0900 |
| 2019-12 | 38.67 | 61.33 | 2.4700 | 2.2500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 40.05 | 59.95 | 2.1200 | 2.1200 |
| 2014-12 | 52.55 | 47.45 | 1.7400 | 1.5300 |
| 2025-06 | 38.37 | 61.63 | 2.0400 | 1.4300 |
| 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 | 57417600.0000 | 10675200.0000 | 5942500.0000 | -1718000.0000 |
| 2024-12 | 632000000.0000 | 44005000.0000 | 25154100.0000 | 211000.0000 |
| 2024-09 | 333000000.0000 | 31411300.0000 | 18776800.0000 | -9003700.0000 |
| 2024-03 | 45766600.0000 | 10613800.0000 | 5428100.0000 | -2085300.0000 |
| 2024-06 | 182000000.0000 | 20483700.0000 | 11998200.0000 | 122500.0000 |
| 2023-09 | 276000000.0000 | 33212900.0000 | 19875500.0000 | -4333500.0000 |
| 2023-12 | 456000000.0000 | 44805900.0000 | 27323000.0000 | 400200.0000 |
| 2023-03 | 41698900.0000 | 10192500.0000 | 5244300.0000 | -114300.0000 |
| 2022-12 | 352000000.0000 | 35004300.0000 | 23981100.0000 | 279800.0000 |
| 2023-06 | 170000000.0000 | 23083200.0000 | 12665500.0000 | 260200.0000 |
| 2022-09 | 213000000.0000 | 24038700.0000 | 18071100.0000 | -213700.0000 |
| 2022-06 | 123000000.0000 | 14921000.0000 | 11673300.0000 | 109500.0000 |
| 2022-03 | 36838900.0000 | 8265900.0000 | 5567400.0000 | -151400.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 279000000.0000 | 30036400.0000 | 26215400.0000 | 285300.0000 |
| 2021-06 | 104000000.0000 | 12150300.0000 | 12945600.0000 | 168600.0000 |
| 2020-12 | 265000000.0000 | 23136900.0000 | 23368600.0000 | 431300.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2016-06 | 22373300.0000 | 2254400.0000 | 8382400.0000 | 189700.0000 |
| 2018-12 | 170000000.0000 | 18179000.0000 | 24462600.0000 | 604300.0000 |
| 2019-12 | 245000000.0000 | 25212400.0000 | 24478600.0000 | 877100.0000 |
| 2015-06 | 12984600.0000 | 1070200.0000 | 5749100.0000 | 106100.0000 |
| 2015-12 | 40071500.0000 | 3436600.0000 | 14628600.0000 | 300000.0000 |
| 2014-12 | 34433700.0000 | 2484900.0000 | 11541200.0000 | 215800.0000 |
| 2025-06 | 204000000.0000 | 19384700.0000 | 14689400.0000 | 55000.0000 |
| 2025-09 | 328000000.0000 | 27523600.0000 | 24228500.0000 | -4507700.0000 |