中商官网
研究报告
新坐标（603040）
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 | 179000000.0000 | 26.06 | 75781700.0000 | 39.31 | 75182000.0000 | 38.09 | 68111900.0000 | 37.72 |
| 2024-09-30 | 497000000.0000 | 17.77 | 191000000.0000 | 21.66 | 191000000.0000 | 21.66 | 168000000.0000 | 23.53 |
| 2024-12-31 | 680000000.0000 | 16.64 | 250000000.0000 | 15.21 | 250000000.0000 | 15.21 | 219000000.0000 | 17.74 |
| 2024-03-31 | 142000000.0000 | 7.58 | 54399800.0000 | 2.19 | 54443900.0000 | 2.11 | 49457400.0000 | 3.98 |
| 2024-06-30 | 328000000.0000 | 20.15 | 129000000.0000 | 19.44 | 129000000.0000 | 19.44 | 115000000.0000 | 22.27 |
| 2023-09-30 | 422000000.0000 | 19.21 | 157000000.0000 | 10.56 | 157000000.0000 | 10.56 | 136000000.0000 | 13.33 |
| 2023-12-31 | 583000000.0000 | 10.63 | 217000000.0000 | 7.96 | 217000000.0000 | 7.96 | 186000000.0000 | 12.05 |
| 2023-06-30 | 273000000.0000 | 35.82 | 108000000.0000 | 29.51 | 108000000.0000 | 29.47 | 94051400.0000 | 33.27 |
| 2023-03-31 | 132000000.0000 | 35.84 | 53234000.0000 | 18.49 | 53319000.0000 | 18.62 | 47564600.0000 | 24.06 |
| 2022-12-31 | 527000000.0000 | 21.99 | 201000000.0000 | 14.86 | 201000000.0000 | 14.86 | 166000000.0000 | 10.67 |
| 2022-09-30 | 354000000.0000 | 10.97 | 142000000.0000 | 10.94 | 142000000.0000 | 10.94 | 120000000.0000 | 12.15 |
| 2022-03-31 | 97173500.0000 | -6.56 | 44925900.0000 | 2.61 | 44950200.0000 | 2.73 | 38341400.0000 | 4.00 |
| 2022-06-30 | 201000000.0000 | -6.07 | 83388400.0000 | -12.33 | 83414200.0000 | -12.29 | 70570900.0000 | -13.14 |
| 2021-12-31 | 432000000.0000 | 14.89 | 175000000.0000 | -3.85 | 175000000.0000 | -3.85 | 150000000.0000 | -3.23 |
| 2021-09-30 | 319000000.0000 | 26.09 | 128000000.0000 | -2.29 | 128000000.0000 | -2.29 | 107000000.0000 | -3.60 |
| 2021-06-30 | 214000000.0000 | 43.62 | 95117400.0000 | 18.45 | 95099900.0000 | 18.37 | 81244800.0000 | 19.57 |
| 2021-03-31 | 104000000.0000 | 63.75 | 43783300.0000 | 27.99 | 43754400.0000 | 27.88 | 36866700.0000 | 29.23 |
| 2020-06-30 | 149000000.0000 | -4.49 | 80301100.0000 | 18.35 | 80340100.0000 | 18.39 | 67945400.0000 | 17.69 |
| 2020-09-30 | 253000000.0000 | 6.75 | 131000000.0000 | 23.58 | 131000000.0000 | 23.58 | 111000000.0000 | 24.07 |
| 2020-12-31 | 376000000.0000 | 11.90 | 182000000.0000 | 13.75 | 182000000.0000 | 13.75 | 155000000.0000 | 14.81 |
| 2020-03-31 | 63510900.0000 | -20.29 | 34209200.0000 | 4.51 | 34214600.0000 | 4.51 | 28526900.0000 | 1.28 |
| 2019-12-31 | 336000000.0000 | 11.63 | 160000000.0000 | 28.00 | 160000000.0000 | 28.00 | 135000000.0000 | 29.81 |
| 2019-06-30 | 156000000.0000 | 8.33 | 67849700.0000 | 13.31 | 67859500.0000 | 13.38 | 57732600.0000 | 13.36 |
| 2019-09-30 | 237000000.0000 | 8.22 | 106000000.0000 | 13.52 | 106000000.0000 | 13.32 | 89467000.0000 | 12.55 |
| 2018-09-30 | 219000000.0000 | 15.87 | 93371700.0000 | 11.24 | 93542000.0000 | 9.38 | 79488800.0000 | 8.22 |
| 2019-03-31 | 79675000.0000 | 14.01 | 32734200.0000 | 9.71 | 32739000.0000 | 9.82 | 28166800.0000 | 9.39 |
| 2018-12-31 | 301000000.0000 | 11.07 | 125000000.0000 | 3.31 | 125000000.0000 | 1.63 | 104000000.0000 | -0.95 |
| 2018-06-30 | 144000000.0000 | 22.03 | 59878300.0000 | 18.79 | 59853900.0000 | 17.54 | 50930400.0000 | 16.24 |
| 2018-03-31 | 69881400.0000 | 60.79 | 29838100.0000 | 72.96 | 29811700.0000 | 70.94 | 25749400.0000 | 70.02 |
| 2017-12-31 | 271000000.0000 | 71.52 | 121000000.0000 | 93.94 | 123000000.0000 | 91.28 | 105000000.0000 | 89.26 |
| 2017-09-30 | 189000000.0000 | 89.00 | 83933700.0000 | 122.96 | 85519300.0000 | 121.86 | 73447900.0000 | 120.10 |
| 2016-12-31 | 158000000.0000 | 33.90 | 62391200.0000 | 26.10 | 64302400.0000 | 20.94 | 55479400.0000 | 20.23 |
| 2017-06-30 | 118000000.0000 | 88.78 | 50406200.0000 | 107.06 | 50920200.0000 | 106.59 | 43816200.0000 | 105.16 |
| 2017-03-31 | 43461900.0000 | 62.69 | 17251300.0000 | 87.44 | 17439600.0000 | 83.76 | 15145300.0000 | 82.67 |
| 2016-06-30 | 62506300.0000 | -- | 24344200.0000 | -- | 24647800.0000 | -- | 21357100.0000 | -- |
| 2016-09-30 | 100000000.0000 | 17.82 | 37645500.0000 | 7.24 | 38546300.0000 | 5.34 | 33370900.0000 | 5.52 |
| 2015-12-31 | 118000000.0000 | -2.48 | 49477600.0000 | -12.25 | 53167300.0000 | -7.11 | 46144600.0000 | -5.71 |
| 2015-09-30 | 84878300.0000 | -2.04 | 35105100.0000 | -13.96 | 36593800.0000 | -12.15 | 31625200.0000 | -11.63 |
| 2016-03-31 | 26713800.0000 | -- | 9203800.0000 | -- | 9490300.0000 | -- | 8291200.0000 | -- |
| 2014-12-31 | 121000000.0000 | 30.60 | 56382800.0000 | 34.69 | 57234100.0000 | 32.54 | 48936500.0000 | 32.12 |
| 2014-09-30 | 86645300.0000 | -- | 40801300.0000 | -- | 41653800.0000 | -- | 35788600.0000 | -- |
| 2013-12-31 | 92651500.0000 | 29.70 | 41860400.0000 | 34.65 | 43182000.0000 | 36.18 | 37039300.0000 | 35.88 |
| 2012-12-31 | 71433000.0000 | 15.02 | 31087600.0000 | 2.97 | 31709800.0000 | 3.86 | 27259500.0000 | 4.04 |
| 2011-12-31 | 62106400.0000 | -- | 30190800.0000 | -- | 30532400.0000 | -- | 26201100.0000 | -- |
| 2025-06-30 | 390000000.0000 | 18.90 | 166000000.0000 | 28.68 | 166000000.0000 | 28.68 | 146000000.0000 | 26.96 |
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 | 39.66 | 42.00 | 4.45 | 4.8100 | 0.5000 | 5.92 | 0.11 |
| 2024-09 | 35.81 | 38.43 | 12.10 | 12.3900 | 1.4400 | 6.35 | 0.31 |
| 2024-12 | 33.68 | 36.76 | 15.43 | 16.3600 | 2.0300 | 6.24 | 0.42 |
| 2024-03 | 34.94 | 38.34 | 3.60 | 3.8100 | 0.4300 | 6.33 | 0.09 |
| 2024-06 | 36.59 | 39.33 | 8.39 | 8.5900 | 0.9800 | 6.59 | 0.21 |
| 2023-09 | 35.07 | 37.20 | 11.11 | 11.6800 | 1.2000 | 5.30 | 0.30 |
| 2023-12 | 34.82 | 37.22 | 14.43 | 15.7800 | 1.7400 | 5.57 | 0.39 |
| 2023-06 | 37.73 | 39.56 | 7.99 | 8.1400 | 0.7200 | 5.29 | 0.20 |
| 2023-03 | 36.78 | 40.39 | 4.02 | 4.2400 | 0.3300 | 5.28 | 0.10 |
| 2022-12 | 34.72 | 38.14 | 15.68 | 15.1900 | 1.6200 | 5.92 | 0.41 |
| 2022-09 | 36.72 | 40.11 | 11.84 | 11.1800 | 1.0300 | 5.61 | 0.30 |
| 2022-03 | 39.52 | 46.26 | 3.94 | 3.6000 | 0.2500 | 6.56 | 0.09 |
| 2022-06 | 36.32 | 41.50 | 7.29 | 6.6400 | 0.5500 | 5.48 | 0.18 |
| 2021-12 | 37.27 | 40.51 | 15.58 | 15.1800 | 1.7500 | 6.35 | 0.38 |
| 2021-09 | 38.24 | 40.13 | 12.21 | 10.8000 | 1.6200 | 6.21 | 0.30 |
| 2021-06 | 42.06 | 44.44 | 9.23 | 8.3900 | 1.1000 | 6.15 | 0.21 |
| 2021-03 | 39.13 | 42.07 | 4.16 | 3.8400 | 0.6200 | 6.06 | 0.10 |
| 2020-06 | 39.29 | 53.92 | 8.78 | 7.9800 | 1.0600 | 4.98 | 0.16 |
| 2020-09 | 41.50 | 51.78 | 13.66 | 12.9400 | 1.7500 | 5.15 | 0.26 |
| 2020-12 | 41.49 | 48.40 | 17.33 | 17.4700 | 2.6300 | 5.67 | 0.36 |
| 2020-03 | 35.83 | 53.87 | 3.74 | 3.3700 | 0.4500 | 5.08 | 0.07 |
| 2019-12 | 41.07 | 47.62 | 17.68 | 17.9100 | 2.4500 | 6.17 | 0.37 |
| 2019-06 | 38.84 | 43.50 | 8.57 | 7.8800 | 1.1400 | 7.09 | 0.20 |
| 2019-09 | 39.66 | 44.73 | 12.71 | 12.2100 | 1.7400 | 6.24 | 0.28 |
| 2018-09 | 37.44 | 42.71 | 12.78 | 12.7200 | 1.6900 | 6.78 | 0.30 |
| 2019-03 | 37.34 | 41.09 | 4.15 | 4.0100 | 0.5900 | 8.12 | 0.10 |
| 2018-12 | 36.54 | 41.53 | 16.13 | 16.4200 | 2.3300 | 6.28 | 0.39 |
| 2018-06 | 37.53 | 41.57 | 8.62 | 8.3600 | 1.0700 | 6.15 | 0.21 |
| 2018-03 | 39.63 | 42.66 | 4.27 | 4.4000 | 0.5300 | 5.98 | 0.10 |
| 2017-12 | 42.80 | 45.39 | 18.28 | 21.0400 | 2.7400 | 5.94 | 0.40 |
| 2017-09 | 43.39 | 45.25 | 13.66 | 15.4900 | 2.0400 | 5.84 | 0.30 |
| 2016-12 | 39.43 | 40.70 | 20.88 | 21.8200 | 1.8600 | 4.32 | 0.51 |
| 2017-06 | 42.75 | 43.15 | 9.19 | 9.9500 | 1.3200 | 5.50 | 0.21 |
| 2017-03 | 41.19 | 40.13 | 3.28 | 5.2700 | 0.4500 | 4.94 | 0.08 |
| 2016-06 | 38.95 | 39.43 | 9.37 | 8.9200 | 0.6800 | 4.81 | 0.24 |
| 2016-09 | 37.19 | 38.55 | 13.72 | 13.6800 | 1.1100 | 4.71 | 0.36 |
| 2015-12 | 42.05 | 45.06 | 20.53 | 20.9700 | 1.3100 | 4.20 | 0.46 |
| 2015-09 | 41.36 | 43.11 | -- | 14.7500 | -- | -- | -- |
| 2016-03 | 34.45 | 35.53 | -- | 3.4900 | -- | -- | -- |
| 2014-12 | 46.83 | 47.30 | 25.78 | 26.1800 | 1.3700 | 4.96 | 0.55 |
| 2014-09 | 47.09 | 48.07 | 20.32 | 19.6800 | 0.9000 | 5.06 | 0.42 |
| 2013-12 | 45.18 | 46.61 | 23.86 | 26.9100 | 1.2200 | 4.59 | 0.51 |
| 2012-12 | 43.52 | 44.39 | 25.37 | 26.2600 | 1.1600 | 4.33 | 0.57 |
| 2011-12 | 48.56 | 49.16 | 30.23 | 33.1300 | 1.1600 | 4.13 | 0.61 |
| 2025-06 | 40.26 | 42.56 | -- | -- | -- | -- | -- |
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 | 12.89 | 87.17 | 4.6400 | 3.3000 |
| 2024-09 | 12.79 | 87.21 | 5.0100 | 3.5400 |
| 2024-12 | 13.89 | 86.11 | 4.0400 | 2.6800 |
| 2024-03 | 12.77 | 87.23 | 5.0900 | 3.4500 |
| 2024-06 | 14.17 | 85.83 | 4.6100 | 3.2700 |
| 2023-09 | 13.02 | 86.98 | 5.4500 | 4.3500 |
| 2023-12 | 14.23 | 85.77 | 4.2600 | 3.0600 |
| 2023-06 | 10.29 | 89.71 | 6.6900 | 5.2100 |
| 2023-03 | 9.72 | 90.35 | 6.9000 | 5.3400 |
| 2022-12 | 11.31 | 88.69 | 5.7500 | 4.4300 |
| 2022-09 | 9.92 | 90.08 | 6.3900 | 4.6600 |
| 2022-03 | 9.72 | 90.28 | 6.3400 | 4.5400 |
| 2022-06 | 9.70 | 90.30 | 6.4300 | 4.5800 |
| 2021-12 | 11.67 | 88.33 | 5.1400 | 3.7600 |
| 2021-09 | 9.64 | 90.36 | 6.4400 | 5.0600 |
| 2021-06 | 9.37 | 90.58 | 6.8200 | 5.6000 |
| 2021-03 | 10.47 | 89.53 | 6.3500 | 5.4600 |
| 2020-06 | 9.50 | 90.49 | 7.5300 | 6.6800 |
| 2020-09 | 8.02 | 91.97 | 8.9600 | 7.9300 |
| 2020-12 | 11.24 | 88.76 | 5.9200 | 5.2500 |
| 2020-03 | 8.60 | 91.48 | 8.5500 | 7.5200 |
| 2019-12 | 10.48 | 89.50 | 6.7600 | 6.0300 |
| 2019-06 | 8.95 | 91.04 | 8.3800 | 3.8700 |
| 2019-09 | 8.27 | 91.73 | 8.8200 | 3.1600 |
| 2018-09 | 9.23 | 90.85 | 7.4500 | 2.7700 |
| 2019-03 | 8.48 | 91.50 | 8.7800 | 2.7400 |
| 2018-12 | 10.97 | 89.03 | 6.5700 | 4.0900 |
| 2018-06 | 11.12 | 88.90 | 6.0000 | 2.8100 |
| 2018-03 | 10.96 | 88.97 | 6.6100 | 2.5300 |
| 2017-12 | 11.93 | 88.11 | 6.1400 | 2.3800 |
| 2017-09 | 6.16 | 93.77 | 12.8300 | 7.2800 |
| 2016-12 | 9.12 | 90.91 | 6.0100 | 4.6900 |
| 2017-06 | 6.26 | 93.68 | 12.4900 | 5.0900 |
| 2017-03 | 4.51 | 95.48 | 18.7500 | 13.1100 |
| 2016-06 | 6.68 | 93.54 | 7.1100 | 4.6800 |
| 2016-09 | 8.29 | 91.81 | 6.2100 | 4.3600 |
| 2015-12 | 8.10 | 91.89 | 6.1000 | 4.3700 |
| 2015-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 6.91 | 93.24 | 7.4500 | 5.6000 |
| 2014-09 | 5.44 | 94.63 | 8.5800 | 6.0800 |
| 2013-12 | 6.89 | 93.37 | 7.7800 | 5.7000 |
| 2012-12 | 6.55 | 92.80 | 7.8400 | 5.3300 |
| 2011-12 | 8.48 | 91.27 | 5.6200 | 3.7900 |
| 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 | 108000000.0000 | 1721500.0000 | 19601100.0000 | -5439500.0000 |
| 2024-09 | 319000000.0000 | 6344400.0000 | 51632200.0000 | -6295100.0000 |
| 2024-12 | 451000000.0000 | 8777100.0000 | 69083900.0000 | -2924800.0000 |
| 2024-03 | 92384300.0000 | 1682000.0000 | 16813900.0000 | -2781400.0000 |
| 2024-06 | 208000000.0000 | 6294100.0000 | 33152700.0000 | -2909000.0000 |
| 2023-09 | 274000000.0000 | 6407200.0000 | 47719300.0000 | -3603900.0000 |
| 2023-12 | 380000000.0000 | 9628900.0000 | 68080800.0000 | 293300.0000 |
| 2023-06 | 170000000.0000 | 3919100.0000 | 32154600.0000 | -2960700.0000 |
| 2023-03 | 83453000.0000 | 1871500.0000 | 15824100.0000 | 2374500.0000 |
| 2022-12 | 344000000.0000 | 9517700.0000 | 57403700.0000 | 2963500.0000 |
| 2022-09 | 224000000.0000 | 6284300.0000 | 38208700.0000 | -6757500.0000 |
| 2022-03 | 58772800.0000 | 2139700.0000 | 11530300.0000 | -667100.0000 |
| 2022-06 | 128000000.0000 | 3981700.0000 | 24563200.0000 | -1851700.0000 |
| 2021-12 | 271000000.0000 | 8589900.0000 | 48558500.0000 | 4624100.0000 |
| 2021-09 | 197000000.0000 | 5788400.0000 | 36229300.0000 | 1871200.0000 |
| 2021-06 | 124000000.0000 | 3446100.0000 | 25308800.0000 | 2137000.0000 |
| 2021-03 | 63301100.0000 | 1536800.0000 | 13812400.0000 | 1504800.0000 |
| 2020-06 | 90454300.0000 | 4706800.0000 | 18910300.0000 | 1122000.0000 |
| 2020-09 | 148000000.0000 | 7460700.0000 | 27780400.0000 | 1277200.0000 |
| 2020-12 | 220000000.0000 | 7874600.0000 | 40277500.0000 | 642300.0000 |
| 2020-03 | 40752800.0000 | 2402500.0000 | 9104700.0000 | 2241100.0000 |
| 2019-12 | 198000000.0000 | 9184900.0000 | 37139400.0000 | -249000.0000 |
| 2019-06 | 95406900.0000 | 4655000.0000 | 17627500.0000 | -691400.0000 |
| 2019-09 | 143000000.0000 | 7152300.0000 | 25883800.0000 | -1424900.0000 |
| 2018-09 | 137000000.0000 | 7995600.0000 | 31069800.0000 | -535200.0000 |
| 2019-03 | 49922700.0000 | 2331000.0000 | 10274700.0000 | 92200.0000 |
| 2018-12 | 191000000.0000 | 12735300.0000 | 39571500.0000 | 1382600.0000 |
| 2018-06 | 89959500.0000 | 5258500.0000 | 19332800.0000 | 983600.0000 |
| 2018-03 | 42184800.0000 | 2831400.0000 | 8484300.0000 | -470200.0000 |
| 2017-12 | 155000000.0000 | 13549500.0000 | 23838400.0000 | 222600.0000 |
| 2017-09 | 107000000.0000 | 8708300.0000 | 16753100.0000 | -752900.0000 |
| 2016-12 | 95698000.0000 | 8745200.0000 | 28474400.0000 | -156200.0000 |
| 2017-06 | 67558100.0000 | 5597100.0000 | 17650500.0000 | 27300.0000 |
| 2017-03 | 25558400.0000 | 2398500.0000 | 7856200.0000 | -275300.0000 |
| 2016-06 | 38162100.0000 | 3760100.0000 | 12989300.0000 | -44800.0000 |
| 2016-09 | 62806500.0000 | 6358100.0000 | 20490600.0000 | -351700.0000 |
| 2015-12 | 68376500.0000 | 7555100.0000 | 23506600.0000 | -66500.0000 |
| 2015-09 | 49773200.0000 | 5675900.0000 | 18647000.0000 | -273000.0000 |
| 2016-03 | 17510000.0000 | 1848600.0000 | 6667800.0000 | -244000.0000 |
| 2014-12 | 64334800.0000 | 7102700.0000 | 21303900.0000 | 1000.0000 |
| 2014-09 | 45844000.0000 | 5289100.0000 | 15802000.0000 | 300.0000 |
| 2013-12 | 50791000.0000 | 6833600.0000 | 15033500.0000 | 800.0000 |
| 2012-12 | 40345400.0000 | 5091900.0000 | 13200500.0000 | 75100.0000 |
| 2011-12 | 31950600.0000 | 4233200.0000 | 9012400.0000 | -8600.0000 |
| 2025-06 | 233000000.0000 | 3753300.0000 | 40017000.0000 | -6328300.0000 |