中商官网
研究报告
江盐集团（601065）
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 | 573000000.0000 | -17.32 | 89056200.0000 | -48.22 | 90034300.0000 | -47.65 | 77879600.0000 | -46.66 |
| 2024-12-31 | 2682000000.0000 | -7.13 | 550000000.0000 | -8.49 | 554000000.0000 | -6.10 | 479000000.0000 | -6.81 |
| 2024-09-30 | 2008000000.0000 | -9.02 | 426000000.0000 | 0.71 | 429000000.0000 | 0.94 | 371000000.0000 | 0.82 |
| 2024-03-31 | 693000000.0000 | -8.82 | 172000000.0000 | 1.18 | 172000000.0000 | 0.58 | 146000000.0000 | 0.69 |
| 2024-06-30 | 1410000000.0000 | -3.36 | 326000000.0000 | 12.41 | 326000000.0000 | 13.59 | 281000000.0000 | 13.77 |
| 2023-09-30 | 2207000000.0000 | 3.62 | 423000000.0000 | 3.42 | 425000000.0000 | 3.91 | 368000000.0000 | 3.66 |
| 2023-12-31 | 2888000000.0000 | -1.63 | 601000000.0000 | 18.07 | 590000000.0000 | 17.76 | 514000000.0000 | 17.35 |
| 2023-06-30 | 1459000000.0000 | -5.57 | 290000000.0000 | -9.66 | 287000000.0000 | -10.87 | 247000000.0000 | -8.86 |
| 2023-03-31 | 760000000.0000 | 12.43 | 170000000.0000 | 61.90 | 171000000.0000 | 61.32 | 145000000.0000 | 67.10 |
| 2022-06-30 | 1545000000.0000 | 113.69 | 321000000.0000 | 912.65 | 322000000.0000 | 882.22 | 271000000.0000 | 761.41 |
| 2022-09-30 | 2130000000.0000 | 66.93 | 409000000.0000 | -- | 409000000.0000 | -- | 355000000.0000 | -- |
| 2022-12-31 | 2936000000.0000 | 42.87 | 509000000.0000 | 135.65 | 501000000.0000 | 136.32 | 438000000.0000 | 131.75 |
| 2022-03-31 | 676000000.0000 | -- | 105000000.0000 | -- | 106000000.0000 | -- | 86774700.0000 | -- |
| 2021-12-31 | 2055000000.0000 | 58.69 | 216000000.0000 | 16.76 | 212000000.0000 | 21.14 | 189000000.0000 | 29.45 |
| 2021-06-30 | 723000000.0000 | -- | 31699100.0000 | -- | 32782800.0000 | -- | 31460000.0000 | -- |
| 2021-09-30 | 1276000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2019-12-31 | 1382000000.0000 | 40.02 | 65192200.0000 | -8.74 | 23823200.0000 | -65.75 | 42324500.0000 | -10.68 |
| 2020-12-31 | 1295000000.0000 | -6.30 | 185000000.0000 | 183.78 | 175000000.0000 | 634.58 | 146000000.0000 | 244.95 |
| 2018-12-31 | 987000000.0000 | -- | 71432700.0000 | -- | 69550600.0000 | -- | 47384500.0000 | -- |
| 2025-06-30 | 1142000000.0000 | -19.01 | 171000000.0000 | -47.55 | 177000000.0000 | -45.71 | 153000000.0000 | -45.55 |
| 2025-09-30 | 1692000000.0000 | -15.74 | 228000000.0000 | -46.48 | 234000000.0000 | -45.45 | 203000000.0000 | -45.28 |
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 | 15.01 | 15.71 | 1.58 | 1.6900 | 2.9000 | 39.74 | 0.10 |
| 2024-12 | 18.57 | 20.66 | 9.79 | 10.8900 | 14.6600 | 55.56 | 0.47 |
| 2024-09 | 19.72 | 21.36 | 7.63 | 8.3100 | 10.3600 | 55.90 | 0.36 |
| 2024-03 | 23.23 | 24.82 | 2.97 | 3.3500 | 3.4200 | 62.07 | 0.12 |
| 2024-06 | 21.77 | 23.12 | 5.71 | 6.3600 | 7.4200 | 59.02 | 0.25 |
| 2023-09 | 17.54 | 19.26 | 7.37 | 11.2700 | 12.0000 | 55.73 | 0.38 |
| 2023-12 | 18.98 | 20.43 | 10.29 | 14.6900 | 15.2500 | 58.25 | 0.50 |
| 2023-06 | 18.09 | 19.67 | 4.94 | 8.5300 | 6.9400 | 44.01 | 0.25 |
| 2023-03 | 21.45 | 22.50 | 4.17 | 6.4000 | 3.4200 | 53.18 | 0.19 |
| 2022-06 | 19.68 | 20.84 | 7.43 | 12.2000 | 6.3300 | 38.88 | 0.36 |
| 2022-09 | 18.08 | 19.20 | -- | -- | -- | -- | -- |
| 2022-12 | 16.45 | 17.06 | 12.31 | 22.1900 | 13.1400 | 51.58 | 0.72 |
| 2022-03 | 14.35 | 15.68 | -- | -- | -- | -- | -- |
| 2021-12 | 9.25 | 10.32 | 5.21 | 11.0700 | 10.8000 | 40.77 | 0.50 |
| 2021-06 | 2.49 | 4.53 | 0.87 | 2.0100 | 5.1100 | 23.12 | 0.19 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 1.23 | 1.72 | 0.65 | 3.3400 | 7.3700 | 26.97 | 0.38 |
| 2020-12 | 2.93 | 13.51 | 4.80 | 10.2400 | 8.0000 | 26.65 | 0.36 |
| 2018-12 | 4.66 | 7.05 | 1.96 | 4.1800 | 5.0700 | 20.76 | 0.28 |
| 2025-06 | 13.31 | 15.50 | 3.15 | 3.3200 | 5.7000 | 37.85 | 0.20 |
| 2025-09 | 12.35 | 13.83 | -- | -- | -- | -- | -- |
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 | 20.52 | 79.49 | 1.7300 | 1.5600 |
| 2024-12 | 21.52 | 78.48 | 1.6600 | 1.5200 |
| 2024-09 | 23.10 | 76.90 | 1.5200 | 1.3800 |
| 2024-03 | 25.27 | 74.73 | 1.6900 | 1.5600 |
| 2024-06 | 25.91 | 74.09 | 1.5000 | 1.3600 |
| 2023-09 | 30.14 | 69.86 | 1.8500 | 1.7600 |
| 2023-12 | 27.21 | 72.79 | 1.6600 | 1.5600 |
| 2023-06 | 32.81 | 67.19 | 1.7800 | 1.6700 |
| 2023-03 | 43.47 | 56.53 | 0.8100 | 0.6800 |
| 2022-06 | 53.47 | 46.55 | 0.7300 | 0.6400 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 46.72 | 53.31 | 0.6400 | 0.5400 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 57.26 | 42.74 | 0.6600 | 0.5400 |
| 2021-06 | 57.71 | 42.26 | 0.6200 | 0.5200 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 65.85 | 34.15 | 0.7000 | 0.5600 |
| 2020-12 | 57.42 | 42.55 | 0.6300 | 0.5100 |
| 2018-12 | 65.10 | 34.90 | 0.5800 | 0.4300 |
| 2025-06 | 20.97 | 79.03 | 1.6700 | 1.4600 |
| 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 | 487000000.0000 | 28281500.0000 | 32905100.0000 | -920100.0000 |
| 2024-12 | 2184000000.0000 | 136000000.0000 | 186000000.0000 | 2264700.0000 |
| 2024-09 | 1612000000.0000 | 93820500.0000 | 120000000.0000 | -4458200.0000 |
| 2024-03 | 532000000.0000 | 32580200.0000 | 37195000.0000 | -15900.0000 |
| 2024-06 | 1103000000.0000 | 63630000.0000 | 86245100.0000 | -3626000.0000 |
| 2023-09 | 1820000000.0000 | 110000000.0000 | 136000000.0000 | 9262100.0000 |
| 2023-12 | 2340000000.0000 | 139000000.0000 | 180000000.0000 | 16473900.0000 |
| 2023-06 | 1195000000.0000 | 62609400.0000 | 90350500.0000 | 9393900.0000 |
| 2023-03 | 597000000.0000 | 30272900.0000 | 43871700.0000 | 6542600.0000 |
| 2022-06 | 1241000000.0000 | 60797100.0000 | 87854800.0000 | 21901600.0000 |
| 2022-09 | 1745000000.0000 | 88124500.0000 | 123000000.0000 | 29830400.0000 |
| 2022-12 | 2453000000.0000 | 132000000.0000 | 172000000.0000 | 37383500.0000 |
| 2022-03 | 579000000.0000 | 31116900.0000 | 38478400.0000 | 11556600.0000 |
| 2021-12 | 1865000000.0000 | 119000000.0000 | 144000000.0000 | 45598500.0000 |
| 2021-06 | 705000000.0000 | 47899600.0000 | 52774400.0000 | 18940100.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 1365000000.0000 | 204000000.0000 | 110000000.0000 | 46296100.0000 |
| 2020-12 | 1257000000.0000 | 103000000.0000 | 106000000.0000 | 29056900.0000 |
| 2018-12 | 941000000.0000 | 158000000.0000 | 118000000.0000 | 31129800.0000 |
| 2025-06 | 990000000.0000 | 59992400.0000 | 74027800.0000 | 384800.0000 |
| 2025-09 | 1483000000.0000 | 90529400.0000 | 113000000.0000 | -3375800.0000 |