中商官网
研究报告
秦港股份（601326）
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 | 1611000000.0000 | -6.01 | 532000000.0000 | 0.00 | 532000000.0000 | 0.19 | 445000000.0000 | 0.23 |
| 2024-12-31 | 6865000000.0000 | -2.69 | 1901000000.0000 | 1.17 | 1900000000.0000 | 0.90 | 1575000000.0000 | 0.70 |
| 2024-09-30 | 5070000000.0000 | -5.45 | 1636000000.0000 | 0.37 | 1640000000.0000 | 0.43 | 1364000000.0000 | 1.87 |
| 2024-06-30 | 3462000000.0000 | -3.40 | 1234000000.0000 | 7.30 | 1237000000.0000 | 7.19 | 1032000000.0000 | 8.52 |
| 2024-03-31 | 1714000000.0000 | -0.70 | 532000000.0000 | 0.95 | 531000000.0000 | 0.76 | 444000000.0000 | 2.07 |
| 2023-09-30 | 5362000000.0000 | 1.44 | 1630000000.0000 | 11.41 | 1633000000.0000 | 11.32 | 1339000000.0000 | 16.94 |
| 2023-12-31 | 7055000000.0000 | 1.97 | 1879000000.0000 | 12.85 | 1883000000.0000 | 13.23 | 1564000000.0000 | 15.25 |
| 2023-06-30 | 3584000000.0000 | 5.85 | 1150000000.0000 | 23.13 | 1154000000.0000 | 23.16 | 951000000.0000 | 33.38 |
| 2023-03-31 | 1726000000.0000 | 4.73 | 527000000.0000 | 22.27 | 527000000.0000 | 21.43 | 435000000.0000 | 33.03 |
| 2022-12-31 | 6919000000.0000 | 4.91 | 1665000000.0000 | 30.28 | 1663000000.0000 | 29.82 | 1357000000.0000 | 36.11 |
| 2022-09-30 | 5286000000.0000 | 10.22 | 1463000000.0000 | 22.84 | 1467000000.0000 | 22.66 | 1145000000.0000 | 22.46 |
| 2022-03-31 | 1648000000.0000 | 0.24 | 431000000.0000 | 5.12 | 434000000.0000 | 5.85 | 327000000.0000 | 10.47 |
| 2022-06-30 | 3386000000.0000 | 4.25 | 934000000.0000 | 10.40 | 937000000.0000 | 10.11 | 713000000.0000 | 6.26 |
| 2021-12-31 | 6595000000.0000 | 2.15 | 1278000000.0000 | 3.90 | 1281000000.0000 | 3.81 | 997000000.0000 | 10.78 |
| 2021-09-30 | 4796000000.0000 | 2.13 | 1191000000.0000 | -0.50 | 1196000000.0000 | 0.17 | 935000000.0000 | 5.06 |
| 2021-06-30 | 3248000000.0000 | 8.45 | 846000000.0000 | 18.32 | 851000000.0000 | 19.69 | 671000000.0000 | 30.80 |
| 2021-03-31 | 1644000000.0000 | 18.19 | 410000000.0000 | 46.95 | 410000000.0000 | 50.18 | 296000000.0000 | 46.53 |
| 2020-12-31 | 6456000000.0000 | -3.97 | 1230000000.0000 | 12.84 | 1234000000.0000 | 12.90 | 900000000.0000 | 8.70 |
| 2020-09-30 | 4696000000.0000 | -6.57 | 1197000000.0000 | 8.33 | 1194000000.0000 | 7.66 | 890000000.0000 | 10.97 |
| 2020-06-30 | 2995000000.0000 | -11.68 | 715000000.0000 | 1.85 | 711000000.0000 | 0.85 | 513000000.0000 | -0.97 |
| 2020-03-31 | 1391000000.0000 | -15.13 | 279000000.0000 | 89.80 | 273000000.0000 | 85.71 | 202000000.0000 | 98.04 |
| 2019-12-31 | 6723000000.0000 | -2.24 | 1090000000.0000 | 7.60 | 1093000000.0000 | 6.32 | 828000000.0000 | 19.31 |
| 2019-09-30 | 5026000000.0000 | -3.83 | 1105000000.0000 | -6.99 | 1109000000.0000 | -7.43 | 802000000.0000 | -4.64 |
| 2019-03-31 | 1639000000.0000 | -7.03 | 147000000.0000 | -65.57 | 147000000.0000 | -66.13 | 102000000.0000 | -65.89 |
| 2019-06-30 | 3391000000.0000 | -3.45 | 702000000.0000 | -23.86 | 705000000.0000 | -24.27 | 518000000.0000 | -21.28 |
| 2018-09-30 | 5226000000.0000 | -0.08 | 1188000000.0000 | 6.93 | 1198000000.0000 | 8.42 | 841000000.0000 | 0.24 |
| 2018-12-31 | 6877000000.0000 | -2.22 | 1013000000.0000 | -19.73 | 1028000000.0000 | -16.42 | 694000000.0000 | -22.97 |
| 2018-03-31 | 1763000000.0000 | 5.95 | 427000000.0000 | 14.17 | 434000000.0000 | 13.02 | 299000000.0000 | 4.18 |
| 2018-06-30 | 3512000000.0000 | 3.48 | 922000000.0000 | 15.68 | 931000000.0000 | 16.96 | 658000000.0000 | 5.79 |
| 2017-12-31 | 7033000000.0000 | 43.21 | 1262000000.0000 | 261.60 | 1230000000.0000 | 153.61 | 901000000.0000 | 142.20 |
| 2017-09-30 | 5230000000.0000 | 54.05 | 1111000000.0000 | 671.53 | 1105000000.0000 | 449.75 | 839000000.0000 | 434.39 |
| 2017-03-31 | 1664000000.0000 | -- | 374000000.0000 | -- | 384000000.0000 | -- | 287000000.0000 | -- |
| 2017-06-30 | 3394000000.0000 | 42.13 | 797000000.0000 | 371.60 | 796000000.0000 | 332.61 | 622000000.0000 | 344.29 |
| 2016-12-31 | 4911000000.0000 | -28.72 | 349000000.0000 | -78.98 | 485000000.0000 | -71.69 | 372000000.0000 | -72.36 |
| 2016-09-30 | 3395000000.0000 | -- | 144000000.0000 | -- | 201000000.0000 | -- | 157000000.0000 | -- |
| 2016-06-30 | 2388000000.0000 | -31.26 | 169000000.0000 | -85.34 | 184000000.0000 | -84.52 | 140000000.0000 | -84.95 |
| 2015-12-31 | 6890000000.0000 | -4.61 | 1660000000.0000 | -22.93 | 1713000000.0000 | -33.01 | 1346000000.0000 | -31.92 |
| 2015-06-30 | 3474000000.0000 | -- | 1153000000.0000 | -- | 1189000000.0000 | -- | 930000000.0000 | -- |
| 2014-12-31 | 7223000000.0000 | 0.47 | 2154000000.0000 | 10.18 | 2557000000.0000 | 16.44 | 1977000000.0000 | 11.25 |
| 2012-12-31 | 6478000000.0000 | 9.02 | 1961000000.0000 | 9.31 | 1804000000.0000 | 21.24 | 1376000000.0000 | 29.69 |
| 2013-12-31 | 7189000000.0000 | 10.98 | 1955000000.0000 | -0.31 | 2196000000.0000 | 21.73 | 1777000000.0000 | 29.14 |
| 2012-06-30 | 3129000000.0000 | -- | 1095000000.0000 | -- | 945000000.0000 | -- | 708000000.0000 | -- |
| 2010-12-31 | 5294000000.0000 | 8.00 | 1423000000.0000 | 33.87 | 1423000000.0000 | 34.12 | 1097000000.0000 | 32.97 |
| 2011-12-31 | 5942000000.0000 | 12.24 | 1794000000.0000 | 26.07 | 1488000000.0000 | 4.57 | 1061000000.0000 | -3.28 |
| 2009-12-31 | 4902000000.0000 | -- | 1063000000.0000 | -- | 1061000000.0000 | -- | 825000000.0000 | -- |
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) |
| 2025-03 | 28.37 | 33.02 | 1.90 | 2.1500 | 6.6800 | 35.75 | 0.06 |
| 2024-12 | 20.10 | 27.68 | 6.81 | 8.2900 | 29.7000 | 86.33 | 0.25 |
| 2024-09 | 24.67 | 32.35 | 5.86 | 7.0800 | 20.6500 | 89.33 | 0.18 |
| 2024-06 | 26.63 | 35.73 | 4.31 | 5.3500 | 13.7600 | 88.89 | 0.12 |
| 2024-03 | 26.08 | 30.98 | 1.87 | 2.3300 | 7.1100 | 67.80 | 0.06 |
| 2023-09 | 24.99 | 30.46 | 5.81 | 7.2300 | 24.4100 | 122.87 | 0.19 |
| 2023-12 | 21.25 | 26.69 | 6.72 | 8.5700 | 32.5700 | 123.29 | 0.25 |
| 2023-06 | 26.23 | 32.20 | 4.08 | 5.1300 | 15.9200 | 125.87 | 0.13 |
| 2023-03 | 24.10 | 30.53 | 1.86 | 2.3800 | 8.0400 | 85.11 | 0.06 |
| 2022-12 | 19.44 | 24.04 | 5.95 | 7.8400 | 29.1700 | 154.51 | 0.25 |
| 2022-09 | 23.23 | 27.75 | 5.19 | 6.7300 | 19.1700 | 144.58 | 0.19 |
| 2022-03 | 22.57 | 26.33 | 1.55 | 2.0700 | 6.0200 | 112.85 | 0.06 |
| 2022-06 | 23.95 | 27.67 | 3.33 | 4.3100 | 12.0300 | 116.50 | 0.12 |
| 2021-12 | 15.72 | 19.42 | 4.61 | 6.6400 | 24.8000 | 130.43 | 0.24 |
| 2021-09 | 20.58 | 24.94 | 4.35 | 6.2300 | 16.9300 | 104.65 | 0.17 |
| 2021-06 | 21.71 | 26.20 | 3.12 | 4.4800 | 11.3500 | 101.41 | 0.12 |
| 2021-03 | 21.47 | 24.94 | 1.53 | 2.1300 | 5.8400 | 100.56 | 0.06 |
| 2020-12 | 15.09 | 19.11 | 4.70 | 6.5400 | 22.1600 | 92.31 | 0.25 |
| 2020-09 | 21.29 | 25.43 | 4.58 | 6.4400 | 14.3300 | 70.59 | 0.18 |
| 2020-06 | 19.67 | 23.74 | 2.79 | 3.8600 | 9.2400 | 68.97 | 0.12 |
| 2020-03 | 15.96 | 19.63 | 1.06 | 1.7100 | 4.6900 | 63.38 | 0.05 |
| 2019-12 | 12.55 | 16.26 | 4.29 | 6.5300 | 20.3600 | 89.55 | 0.26 |
| 2019-09 | 18.30 | 22.07 | 4.26 | 6.0500 | 14.1700 | 84.31 | 0.19 |
| 2019-03 | 5.61 | 8.97 | 0.56 | 0.8500 | 4.7400 | 84.71 | 0.06 |
| 2019-06 | 15.98 | 20.79 | 2.69 | 3.8700 | 9.7500 | 81.26 | 0.13 |
| 2018-09 | 20.40 | 22.92 | 4.64 | 6.7800 | 14.4700 | 79.30 | 0.20 |
| 2018-12 | 12.87 | 14.95 | 3.96 | 5.9000 | 20.5200 | 90.68 | 0.26 |
| 2018-03 | 23.26 | 24.62 | 1.69 | 2.5600 | 5.0100 | 79.47 | 0.07 |
| 2018-06 | 23.38 | 26.51 | 3.61 | 5.2700 | 9.9900 | -- | 0.14 |
| 2017-12 | 15.24 | 17.49 | 4.77 | 7.8000 | 21.7900 | 60.40 | 0.27 |
| 2017-09 | 17.92 | 21.13 | 4.07 | 7.1300 | 14.9800 | 54.22 | 0.19 |
| 2017-03 | 20.91 | 23.08 | 1.41 | 2.4700 | 4.7200 | 41.91 | 0.06 |
| 2017-06 | 19.80 | 23.45 | 3.06 | 5.2500 | 9.6500 | 45.06 | 0.13 |
| 2016-12 | 4.64 | 9.88 | 1.84 | 3.1400 | 17.3200 | 29.93 | 0.19 |
| 2016-09 | 1.35 | 5.92 | -- | 1.3400 | -- | -- | -- |
| 2016-06 | 4.27 | 7.71 | -- | 1.1600 | -- | -- | -- |
| 2015-12 | 20.64 | 24.86 | 6.30 | 11.1800 | 20.5500 | 35.68 | 0.25 |
| 2015-06 | 28.24 | 34.23 | 4.13 | 7.3000 | 9.6200 | 31.89 | 0.12 |
| 2014-12 | 26.54 | 35.40 | 9.09 | 16.4200 | 20.9100 | 36.36 | 0.26 |
| 2012-12 | 27.25 | 27.85 | 7.77 | -- | 16.8000 | 47.49 | 0.28 |
| 2013-12 | 25.01 | 30.55 | 7.51 | 19.2900 | 20.0400 | 41.47 | 0.25 |
| 2012-06 | 31.70 | 30.20 | 4.37 | 8.5500 | 7.5000 | 43.80 | 0.14 |
| 2010-12 | 23.54 | 26.88 | 6.63 | -- | 16.4800 | 53.10 | 0.25 |
| 2011-12 | 26.83 | 25.04 | 6.26 | -- | 15.6400 | 56.60 | 0.25 |
| 2009-12 | 19.16 | 21.64 | 5.88 | -- | 17.3200 | 46.75 | 0.27 |
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 | 25.97 | 74.03 | 2.0000 | 1.8800 |
| 2024-12 | 27.29 | 72.71 | 1.6700 | 1.5600 |
| 2024-09 | 27.85 | 72.15 | 1.0200 | 0.9400 |
| 2024-06 | 30.78 | 69.22 | 0.9300 | 0.8400 |
| 2024-03 | 30.20 | 69.80 | 1.3200 | 1.2100 |
| 2023-09 | 31.53 | 68.47 | 2.0400 | 1.9800 |
| 2023-12 | 30.88 | 69.12 | 1.1100 | 1.0000 |
| 2023-06 | 33.40 | 66.60 | 1.7300 | 1.6800 |
| 2023-03 | 33.77 | 66.23 | 1.9200 | 1.8500 |
| 2022-12 | 34.77 | 65.23 | 1.7000 | 1.6300 |
| 2022-09 | 36.36 | 63.64 | 1.6700 | 1.6100 |
| 2022-03 | 38.26 | 61.74 | 1.4800 | 1.3900 |
| 2022-06 | 37.66 | 62.34 | 1.3800 | 1.3200 |
| 2021-12 | 39.12 | 60.88 | 1.1700 | 1.0900 |
| 2021-09 | 38.97 | 61.02 | 1.3700 | 1.2800 |
| 2021-06 | 39.57 | 60.43 | 1.1800 | 1.1000 |
| 2021-03 | 38.57 | 61.43 | 1.3100 | 1.2300 |
| 2020-12 | 38.65 | 61.35 | 1.2100 | 1.1300 |
| 2020-09 | 38.11 | 61.89 | 1.3800 | 1.2900 |
| 2020-06 | 38.51 | 61.49 | 1.2500 | 1.1500 |
| 2020-03 | 38.54 | 61.46 | 1.3000 | 1.2000 |
| 2019-12 | 38.82 | 61.18 | 1.1600 | 1.0600 |
| 2019-09 | 40.78 | 59.22 | 1.0500 | 0.9700 |
| 2019-03 | 42.01 | 57.99 | 0.9700 | 0.8900 |
| 2019-06 | 42.43 | 57.57 | 1.0300 | 0.9500 |
| 2018-09 | 41.20 | 58.80 | 0.9400 | 0.8600 |
| 2018-12 | 42.26 | 57.74 | 0.8500 | 0.7700 |
| 2018-03 | 42.19 | 57.81 | 0.8400 | 0.7400 |
| 2018-06 | 41.93 | 58.07 | 0.8700 | 0.7900 |
| 2017-12 | 43.47 | 56.53 | 0.7000 | 0.5900 |
| 2017-09 | 45.60 | 54.40 | 1.0500 | 0.9400 |
| 2017-03 | 52.43 | 47.57 | 0.7500 | 0.6500 |
| 2017-06 | 48.97 | 51.03 | 0.8500 | 0.7200 |
| 2016-12 | 51.82 | 48.18 | 0.5600 | 0.4700 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 52.00 | 48.00 | 0.7400 | 0.6500 |
| 2015-06 | 56.10 | 43.90 | 0.7300 | 0.6700 |
| 2014-12 | 52.31 | 47.69 | 0.7000 | 0.6300 |
| 2012-12 | 55.06 | 44.95 | 0.8100 | 0.7600 |
| 2013-12 | 55.38 | 44.62 | 0.7600 | 0.7400 |
| 2012-06 | 54.83 | 45.17 | 1.0600 | 0.9600 |
| 2010-12 | 63.17 | 36.83 | 0.2500 | 0.2100 |
| 2011-12 | 60.41 | 39.59 | 1.0300 | 0.9800 |
| 2009-12 | 52.59 | 47.41 | 0.3700 | 0.3300 |
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 | 1154000000.0000 | -- | 138000000.0000 | 8975000.0000 |
| 2024-12 | 5485000000.0000 | -- | 874000000.0000 | 83955200.0000 |
| 2024-09 | 3819000000.0000 | -- | 503000000.0000 | 49051400.0000 |
| 2024-06 | 2540000000.0000 | -- | 324000000.0000 | 51677200.0000 |
| 2024-03 | 1267000000.0000 | -- | 138000000.0000 | 20070200.0000 |
| 2023-09 | 4022000000.0000 | -- | 461000000.0000 | 111000000.0000 |
| 2023-12 | 5556000000.0000 | -- | 746000000.0000 | 215000000.0000 |
| 2023-06 | 2644000000.0000 | -- | 303000000.0000 | 125000000.0000 |
| 2023-03 | 1310000000.0000 | -- | 137000000.0000 | 46938100.0000 |
| 2022-12 | 5574000000.0000 | -- | 835000000.0000 | 233000000.0000 |
| 2022-09 | 4058000000.0000 | -- | 474000000.0000 | 115000000.0000 |
| 2022-03 | 1276000000.0000 | -- | 138000000.0000 | 43988200.0000 |
| 2022-06 | 2575000000.0000 | -- | 299000000.0000 | 126000000.0000 |
| 2021-12 | 5558000000.0000 | -- | 922000000.0000 | 278000000.0000 |
| 2021-09 | 3809000000.0000 | -- | 463000000.0000 | 166000000.0000 |
| 2021-06 | 2543000000.0000 | -- | 315000000.0000 | 140000000.0000 |
| 2021-03 | 1291000000.0000 | -- | 146000000.0000 | 57104900.0000 |
| 2020-12 | 5482000000.0000 | -- | 892000000.0000 | 307000000.0000 |
| 2020-09 | 3696000000.0000 | -- | 457000000.0000 | 201000000.0000 |
| 2020-06 | 2406000000.0000 | -- | 305000000.0000 | 156000000.0000 |
| 2020-03 | 1169000000.0000 | -- | 130000000.0000 | 68109500.0000 |
| 2019-12 | 5879000000.0000 | 89800.0000 | 1287000000.0000 | 338000000.0000 |
| 2019-09 | 4106000000.0000 | 86500.0000 | 793000000.0000 | 226000000.0000 |
| 2019-03 | 1547000000.0000 | 22700.0000 | 452000000.0000 | 79769100.0000 |
| 2019-06 | 2849000000.0000 | 61500.0000 | 614000000.0000 | 172000000.0000 |
| 2018-09 | 4160000000.0000 | -- | 640000000.0000 | 235000000.0000 |
| 2018-12 | 5992000000.0000 | 21700.0000 | 1231000000.0000 | 344000000.0000 |
| 2018-03 | 1353000000.0000 | -- | 167000000.0000 | 87727200.0000 |
| 2018-06 | 2691000000.0000 | -- | 342000000.0000 | 176000000.0000 |
| 2017-12 | 5961000000.0000 | 77000.0000 | 938000000.0000 | 394000000.0000 |
| 2017-09 | 4293000000.0000 | 16800.0000 | 662000000.0000 | 258000000.0000 |
| 2017-03 | 1316000000.0000 | -- | 183000000.0000 | 86263100.0000 |
| 2017-06 | 2722000000.0000 | -- | 395000000.0000 | 187000000.0000 |
| 2016-12 | 4683000000.0000 | 114300.0000 | 800000000.0000 | 285000000.0000 |
| 2016-09 | 3349000000.0000 | 75200.0000 | 566000000.0000 | 177000000.0000 |
| 2016-06 | 2286000000.0000 | 72600.0000 | 387000000.0000 | 116000000.0000 |
| 2015-12 | 5468000000.0000 | 24200.0000 | 1073000000.0000 | 335000000.0000 |
| 2015-06 | 2493000000.0000 | 44300.0000 | 384000000.0000 | 176000000.0000 |
| 2014-12 | 5306000000.0000 | 212900.0000 | 873000000.0000 | 361000000.0000 |
| 2012-12 | 4713000000.0000 | 496100.0000 | 741000000.0000 | 259000000.0000 |
| 2013-12 | 5391000000.0000 | 122200.0000 | 820000000.0000 | 350000000.0000 |
| 2012-06 | 2137000000.0000 | 24000.0000 | 336000000.0000 | 118000000.0000 |
| 2010-12 | 4048000000.0000 | 896000.0000 | 544000000.0000 | 156000000.0000 |
| 2011-12 | 4348000000.0000 | 1940600.0000 | 605000000.0000 | 205000000.0000 |
| 2009-12 | 3963000000.0000 | 213300.0000 | 540000000.0000 | 188000000.0000 |