中商官网
研究报告
左江5（400232）
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 （%) |
| 2024-06-30 | 6605600.0000 | -71.29 | -96497500.0000 | 23.40 | -96488000.0000 | 23.03 | -95269100.0000 | 35.90 |
| 2024-12-31 | 13854900.0000 | -73.98 | -273000000.0000 | 11.43 | -278000000.0000 | 13.01 | -275000000.0000 | 12.24 |
| 2023-12-31 | 53251600.0000 | -9.68 | -245000000.0000 | 22.50 | -246000000.0000 | 23.00 | -245000000.0000 | 40.80 |
| 2024-03-31 | 3035600.0000 | -78.96 | -48034200.0000 | 31.69 | -48070700.0000 | 31.79 | -47533000.0000 | 51.60 |
| 2023-09-30 | 33722100.0000 | -9.54 | -129000000.0000 | 22.86 | -130000000.0000 | 23.81 | -116000000.0000 | 28.45 |
| 2023-06-30 | 23010800.0000 | -10.31 | -78200500.0000 | 9.83 | -78423800.0000 | 10.33 | -70100400.0000 | 7.37 |
| 2023-03-31 | 14430900.0000 | 92.53 | -36475900.0000 | 22.10 | -36476100.0000 | 21.90 | -31353400.0000 | 8.84 |
| 2022-12-31 | 58961200.0000 | -50.03 | -200000000.0000 | 7846.28 | -200000000.0000 | 12292.34 | -174000000.0000 | -15959.99 |
| 2022-09-30 | 37279100.0000 | -63.09 | -105000000.0000 | -680.47 | -105000000.0000 | -630.60 | -90310500.0000 | -559.84 |
| 2022-03-31 | 7495400.0000 | -81.43 | -29873000.0000 | -222.60 | -29923000.0000 | -222.81 | -28807800.0000 | -242.79 |
| 2022-06-30 | 25655100.0000 | -63.94 | -71201400.0000 | -478.63 | -71081000.0000 | -448.35 | -65290600.0000 | -510.37 |
| 2021-12-31 | 118000000.0000 | -41.29 | -2516900.0000 | -102.47 | -1613900.0000 | -101.54 | 1097100.0000 | -98.82 |
| 2021-03-31 | 40368900.0000 | 866.90 | 24365700.0000 | 927.40 | 24365700.0000 | 337.32 | 20174400.0000 | 326.28 |
| 2021-06-30 | 71135800.0000 | 185.96 | 18805000.0000 | 887.14 | 20405000.0000 | 299.46 | 15910300.0000 | 273.04 |
| 2021-09-30 | 101000000.0000 | 38.10 | 18088800.0000 | -37.03 | 19788800.0000 | -38.46 | 19639700.0000 | -28.55 |
| 2020-09-30 | 73135200.0000 | -22.45 | 28726100.0000 | 5.51 | 32155600.0000 | 18.11 | 27487400.0000 | 18.95 |
| 2020-12-31 | 201000000.0000 | -8.22 | 102000000.0000 | 2.00 | 105000000.0000 | 5.00 | 93027600.0000 | 4.87 |
| 2020-06-30 | 24875900.0000 | -64.48 | 1905000.0000 | -91.02 | 5108100.0000 | -75.92 | 4265000.0000 | -76.32 |
| 2019-06-30 | 70042700.0000 | -- | 21209100.0000 | -- | 21209100.0000 | -- | 18009800.0000 | -- |
| 2019-12-31 | 219000000.0000 | 63.43 | 100000000.0000 | 38.88 | 100000000.0000 | 36.94 | 88708300.0000 | 37.57 |
| 2020-03-31 | 4175100.0000 | -78.58 | 2371600.0000 | -736.50 | 5571600.0000 | -1595.33 | 4732700.0000 | 6911.41 |
| 2019-09-30 | 94302400.0000 | 101.10 | 27225100.0000 | 60.35 | 27225100.0000 | 51.21 | 23108900.0000 | 52.44 |
| 2018-12-31 | 134000000.0000 | 6.35 | 72002100.0000 | 31.00 | 73027000.0000 | 30.99 | 64482900.0000 | 33.30 |
| 2018-09-30 | 46892200.0000 | -- | 16978200.0000 | -- | 18004400.0000 | -- | 15159500.0000 | -- |
| 2019-03-31 | 19491500.0000 | -- | -372600.0000 | -∞ | -372600.0000 | -∞ | 67500.0000 | -- |
| 2017-06-30 | 42011800.0000 | 30.46 | 13530100.0000 | 1.41 | 13831600.0000 | 3.16 | 11746900.0000 | 3.97 |
| 2017-12-31 | 126000000.0000 | 83.59 | 54962000.0000 | 161.91 | 55750700.0000 | 161.44 | 48374700.0000 | 174.27 |
| 2016-12-31 | 68632600.0000 | 49.66 | 20985200.0000 | 30.89 | 21324300.0000 | 11.24 | 17637500.0000 | 8.61 |
| 2015-12-31 | 45859000.0000 | 81.50 | 16032200.0000 | 181.69 | 19169900.0000 | 129.57 | 16239600.0000 | 129.08 |
| 2014-12-31 | 25266800.0000 | 83.54 | 5691400.0000 | -1078.91 | 8350300.0000 | 355.18 | 7088900.0000 | 356.14 |
| 2016-06-30 | 32201700.0000 | -- | 13342000.0000 | -- | 13408400.0000 | -- | 11298600.0000 | -- |
| 2013-12-31 | 13766400.0000 | -- | -581400.0000 | -∞ | 1834500.0000 | -- | 1554100.0000 | -- |
| 2025-06-30 | 9152400.0000 | 38.56 | 126000000.0000 | -230.57 | 126000000.0000 | -230.59 | 123000000.0000 | -229.11 |
| 2025-12-31 | 14073200.0000 | 1.58 | -5283400.0000 | -98.06 | -13033300.0000 | -95.31 | -13181900.0000 | -95.21 |
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) |
| 2024-06 | -1459.28 | -1460.70 | -13.82 | -17.7100 | 0.0200 | 0.07 | 0.01 |
| 2024-12 | -1978.69 | -2006.51 | -55.71 | -65.5800 | 0.0700 | 0.09 | 0.03 |
| 2023-12 | -469.00 | -461.96 | -34.99 | -40.1600 | 0.2300 | 0.24 | 0.08 |
| 2024-03 | -1582.12 | -1583.57 | -7.28 | -9.0300 | 0.0100 | 0.06 | 0.00 |
| 2023-09 | -386.33 | -385.50 | -16.43 | -16.2800 | 0.0800 | 0.20 | 0.04 |
| 2023-06 | -343.27 | -340.81 | -10.08 | -9.9100 | 0.0500 | 0.21 | 0.03 |
| 2023-03 | -257.62 | -252.76 | -4.97 | -4.8100 | 0.0100 | 0.25 | 0.02 |
| 2022-12 | -340.97 | -339.21 | -26.42 | -22.1300 | 0.2700 | 0.27 | 0.08 |
| 2022-09 | -283.59 | -281.66 | -14.02 | -10.8700 | 0.1300 | 0.23 | 0.05 |
| 2022-03 | -403.02 | -399.22 | -3.64 | -3.7300 | 0.0200 | 0.14 | 0.01 |
| 2022-06 | -279.38 | -277.06 | -9.09 | -7.7600 | 0.0900 | 0.24 | 0.03 |
| 2021-12 | -20.34 | -1.37 | -0.20 | 0.8000 | 0.2700 | 0.51 | 0.15 |
| 2021-03 | 24.45 | 60.36 | 3.06 | 2.9100 | 0.0700 | 0.62 | 0.05 |
| 2021-06 | 0.98 | 28.68 | 2.64 | 2.4600 | 0.1700 | 0.53 | 0.09 |
| 2021-09 | -0.99 | 19.59 | 2.55 | 3.1500 | 0.2600 | 0.56 | 0.13 |
| 2020-09 | 17.73 | 43.97 | 4.61 | 4.3400 | 0.3100 | 0.37 | 0.10 |
| 2020-12 | 42.29 | 52.24 | 13.04 | 14.1100 | 0.7400 | 0.72 | 0.25 |
| 2020-06 | -49.93 | 20.53 | 0.72 | 0.6900 | 0.2100 | 0.18 | 0.04 |
| 2019-06 | 30.28 | 30.28 | 7.24 | 8.0200 | 0.5900 | 1.02 | 0.24 |
| 2019-12 | 45.21 | 45.66 | 13.77 | 28.3200 | 1.2800 | 1.05 | 0.30 |
| 2020-03 | -259.59 | 133.45 | 0.80 | 0.7600 | 0.0600 | 0.06 | 0.01 |
| 2019-09 | 28.87 | 28.87 | 8.67 | 10.1700 | 0.5400 | 0.85 | 0.30 |
| 2018-12 | 42.28 | 54.50 | 26.17 | 35.1500 | 1.5300 | 1.24 | 0.48 |
| 2018-09 | 21.25 | 38.40 | -- | 9.5500 | -- | -- | -- |
| 2019-03 | -1.91 | -1.91 | -- | 0.0300 | -- | -- | -- |
| 2017-06 | 31.90 | 32.92 | 8.33 | 10.8100 | 0.4500 | 1.87 | 0.25 |
| 2017-12 | 38.24 | 44.25 | 26.55 | 38.0900 | 1.8600 | 2.07 | 0.60 |
| 2016-12 | 29.54 | 31.07 | 13.94 | 22.3600 | 0.8200 | 5.07 | 0.45 |
| 2015-12 | 34.76 | 41.80 | 25.13 | 58.9600 | 0.6400 | 68.57 | 0.60 |
| 2014-12 | 22.25 | 33.05 | 14.74 | 44.6400 | 0.4700 | 21.11 | 0.45 |
| 2016-06 | 40.97 | 41.64 | 8.54 | 19.2000 | 0.4100 | 5.84 | 0.21 |
| 2013-12 | -4.42 | 13.33 | 6.05 | 13.4400 | 0.1600 | 7.63 | 0.45 |
| 2025-06 | -714.43 | 1376.69 | 28.90 | 45.1400 | 0.0400 | 0.18 | 0.02 |
| 2025-12 | -1413.52 | -92.61 | -4.29 | 0.9400 | 0.2000 | 0.16 | 0.05 |
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 |
| 2024-06 | 38.25 | 61.60 | 1.8200 | 0.9400 |
| 2024-12 | 49.90 | 50.10 | 1.2100 | 0.5100 |
| 2023-12 | 30.01 | 69.99 | 2.2800 | 1.1800 |
| 2024-03 | 32.58 | 67.27 | 2.0600 | 0.9900 |
| 2023-09 | 20.99 | 78.89 | 3.2900 | 1.8900 |
| 2023-06 | 21.59 | 78.41 | 3.1900 | 1.9200 |
| 2023-03 | 11.73 | 88.28 | 5.8700 | 3.4600 |
| 2022-12 | 13.08 | 86.92 | 5.6700 | 3.9100 |
| 2022-09 | 8.47 | 91.59 | 9.0300 | 5.6100 |
| 2022-03 | 9.04 | 90.86 | 9.0500 | 6.4500 |
| 2022-06 | 9.22 | 90.79 | 8.6300 | 5.9800 |
| 2021-12 | 8.87 | 91.19 | 9.4600 | 6.9200 |
| 2021-03 | 8.58 | 91.34 | 10.2800 | 8.6600 |
| 2021-06 | 8.25 | 91.72 | 10.5500 | 8.5900 |
| 2021-09 | 7.46 | 92.54 | 11.4700 | 9.0200 |
| 2020-09 | 8.57 | 91.39 | 10.4400 | 8.5900 |
| 2020-12 | 12.42 | 87.58 | 7.1800 | 6.2300 |
| 2020-06 | 12.86 | 87.09 | 7.0400 | 5.9000 |
| 2019-06 | 20.24 | 79.86 | 4.2400 | 3.5900 |
| 2019-12 | 14.19 | 85.95 | 6.6000 | 5.8800 |
| 2020-03 | 10.00 | 89.97 | 9.0800 | 7.8900 |
| 2019-09 | 23.86 | 76.11 | 3.4600 | 2.7100 |
| 2018-12 | 22.69 | 77.42 | 3.8800 | 3.3100 |
| 2018-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-06 | 30.70 | 69.28 | 2.7900 | 2.0700 |
| 2017-12 | 28.03 | 71.90 | 3.1400 | 2.7500 |
| 2016-12 | 32.85 | 67.32 | 2.7000 | 1.3200 |
| 2015-12 | 51.83 | 48.17 | 1.1200 | 0.3600 |
| 2014-12 | 65.70 | 34.30 | 1.2100 | 0.4600 |
| 2016-06 | 42.12 | 58.03 | 2.1100 | 0.5200 |
| 2013-12 | 59.30 | 40.70 | 1.3100 | 0.3200 |
| 2025-06 | 44.72 | 55.28 | 1.3300 | 0.7100 |
| 2025-12 | 65.46 | 34.54 | 0.6000 | 0.4300 |
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) |
| 2024-06 | 103000000.0000 | 3065200.0000 | 25710100.0000 | 1464400.0000 |
| 2024-12 | 288000000.0000 | 8922500.0000 | 42478900.0000 | 3175500.0000 |
| 2023-12 | 303000000.0000 | 9789400.0000 | 32900100.0000 | 2260700.0000 |
| 2024-03 | 51062400.0000 | 1720700.0000 | 11499400.0000 | 639800.0000 |
| 2023-09 | 164000000.0000 | 7127000.0000 | 25706700.0000 | 505500.0000 |
| 2023-06 | 102000000.0000 | 4625600.0000 | 17549800.0000 | 866500.0000 |
| 2023-03 | 51607400.0000 | 2107600.0000 | 8839700.0000 | -92300.0000 |
| 2022-12 | 260000000.0000 | 4418400.0000 | 27677100.0000 | 1012700.0000 |
| 2022-09 | 143000000.0000 | 2857100.0000 | 19453900.0000 | -1963500.0000 |
| 2022-03 | 37703700.0000 | 970100.0000 | 5791700.0000 | -855100.0000 |
| 2022-06 | 97330400.0000 | 1816200.0000 | 10826100.0000 | 505100.0000 |
| 2021-12 | 142000000.0000 | 4593600.0000 | 21314300.0000 | 1013400.0000 |
| 2021-03 | 30497800.0000 | 1028500.0000 | 4719100.0000 | -761300.0000 |
| 2021-06 | 70436200.0000 | 2148000.0000 | 11701100.0000 | 485400.0000 |
| 2021-09 | 102000000.0000 | 3361000.0000 | 16996700.0000 | -1910200.0000 |
| 2020-09 | 60165500.0000 | 1115800.0000 | 12158600.0000 | 515900.0000 |
| 2020-12 | 116000000.0000 | 1706800.0000 | 19505800.0000 | 2182000.0000 |
| 2020-06 | 37296600.0000 | 634700.0000 | 7121800.0000 | 1332000.0000 |
| 2019-06 | 48833600.0000 | 531400.0000 | 6232400.0000 | 848000.0000 |
| 2019-12 | 120000000.0000 | 1177400.0000 | 19205900.0000 | 1893300.0000 |
| 2020-03 | 15013400.0000 | 274400.0000 | 3637200.0000 | 329900.0000 |
| 2019-09 | 67077400.0000 | 832600.0000 | 9402900.0000 | 973300.0000 |
| 2018-12 | 77338900.0000 | 821700.0000 | 11446900.0000 | 1598800.0000 |
| 2018-09 | 36927000.0000 | 524700.0000 | 7137200.0000 | 1058100.0000 |
| 2019-03 | 19864100.0000 | 236700.0000 | 2913600.0000 | 310200.0000 |
| 2017-06 | 28610400.0000 | 219900.0000 | 11216300.0000 | 805400.0000 |
| 2017-12 | 77821400.0000 | 559300.0000 | 10163500.0000 | 1769700.0000 |
| 2016-12 | 48359800.0000 | 350500.0000 | 14904300.0000 | 1695900.0000 |
| 2015-12 | 29918000.0000 | 250000.0000 | 14688000.0000 | 190700.0000 |
| 2014-12 | 19643900.0000 | 108800.0000 | 9443400.0000 | -6100.0000 |
| 2016-06 | 19009800.0000 | 143500.0000 | 6297800.0000 | 914000.0000 |
| 2013-12 | 14375500.0000 | 114500.0000 | 10137100.0000 | 95400.0000 |
| 2025-06 | 74539600.0000 | 3197000.0000 | 14266900.0000 | 1792200.0000 |
| 2025-12 | 213000000.0000 | 4702700.0000 | 28178800.0000 | 3584900.0000 |