中商官网
研究报告
新疆火炬（603080）
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 | 467000000.0000 | 10.66 | 54655800.0000 | 18.84 | 53906800.0000 | 17.36 | 46405600.0000 | 18.73 |
| 2024-12-31 | 1478000000.0000 | 35.47 | 191000000.0000 | 24.84 | 191000000.0000 | 25.66 | 170000000.0000 | 24.09 |
| 2024-09-30 | 1032000000.0000 | 40.03 | 159000000.0000 | 16.06 | 159000000.0000 | 16.06 | 140000000.0000 | 12.00 |
| 2024-06-30 | 712000000.0000 | 41.27 | 101000000.0000 | 17.45 | 101000000.0000 | 18.02 | 86934200.0000 | 13.45 |
| 2024-03-31 | 422000000.0000 | 54.58 | 45990100.0000 | 53.24 | 45932500.0000 | 53.02 | 39084100.0000 | 53.22 |
| 2023-06-30 | 504000000.0000 | 10.53 | 85990600.0000 | 2.61 | 85578700.0000 | 1.41 | 76625600.0000 | 1.26 |
| 2023-09-30 | 737000000.0000 | 19.64 | 137000000.0000 | 37.00 | 137000000.0000 | 35.64 | 125000000.0000 | 36.20 |
| 2023-12-31 | 1091000000.0000 | 28.66 | 153000000.0000 | 44.34 | 152000000.0000 | 46.15 | 137000000.0000 | 42.62 |
| 2022-12-31 | 848000000.0000 | -5.78 | 106000000.0000 | -1.85 | 104000000.0000 | -3.70 | 96062200.0000 | -5.82 |
| 2023-03-31 | 273000000.0000 | 4.20 | 30012100.0000 | -35.64 | 30018000.0000 | -32.44 | 25508700.0000 | -29.35 |
| 2022-09-30 | 616000000.0000 | 0.98 | 100000000.0000 | 19.26 | 101000000.0000 | 20.36 | 91775700.0000 | 15.63 |
| 2022-03-31 | 262000000.0000 | 3.56 | 46628500.0000 | 20.34 | 44431700.0000 | 14.65 | 36104500.0000 | 6.91 |
| 2022-06-30 | 456000000.0000 | 2.93 | 83807100.0000 | 25.74 | 84388100.0000 | 26.90 | 75673300.0000 | 27.55 |
| 2021-12-31 | 900000000.0000 | 32.94 | 108000000.0000 | 25.31 | 108000000.0000 | 32.42 | 102000000.0000 | 37.57 |
| 2021-09-30 | 610000000.0000 | 47.34 | 83853100.0000 | 125.47 | 83915900.0000 | 133.25 | 79369100.0000 | 152.89 |
| 2021-06-30 | 443000000.0000 | 40.63 | 66653500.0000 | 82.61 | 66501100.0000 | 88.91 | 59329300.0000 | 103.11 |
| 2021-03-31 | 253000000.0000 | 41.34 | 38748800.0000 | 105.56 | 38752700.0000 | 117.52 | 33772500.0000 | 128.62 |
| 2020-09-30 | 414000000.0000 | 37.09 | 37190800.0000 | -19.33 | 35976100.0000 | -22.63 | 31384800.0000 | -5.11 |
| 2020-12-31 | 677000000.0000 | 17.94 | 86187200.0000 | -18.69 | 81559500.0000 | -23.06 | 74145200.0000 | -14.81 |
| 2020-06-30 | 315000000.0000 | 60.71 | 36500200.0000 | -32.72 | 35202400.0000 | -35.84 | 29210700.0000 | -37.42 |
| 2019-12-31 | 574000000.0000 | 47.56 | 106000000.0000 | 3.92 | 106000000.0000 | 4.95 | 87033600.0000 | -5.45 |
| 2020-03-31 | 179000000.0000 | 59.82 | 18850800.0000 | -43.76 | 17815500.0000 | -46.82 | 14772300.0000 | -49.80 |
| 2019-09-30 | 302000000.0000 | 23.27 | 46100800.0000 | -28.91 | 46498700.0000 | -28.09 | 33074400.0000 | -42.90 |
| 2019-06-30 | 196000000.0000 | 15.29 | 54251600.0000 | 22.51 | 54865300.0000 | 23.92 | 46679700.0000 | 19.55 |
| 2018-12-31 | 389000000.0000 | 7.76 | 102000000.0000 | 11.49 | 101000000.0000 | 9.28 | 92052600.0000 | 7.97 |
| 2018-09-30 | 245000000.0000 | 13.43 | 64848300.0000 | 14.87 | 64659800.0000 | 16.83 | 57921900.0000 | 17.12 |
| 2019-03-31 | 112000000.0000 | 13.01 | 33515700.0000 | 36.51 | 33502800.0000 | 36.49 | 29429400.0000 | 39.97 |
| 2018-06-30 | 170000000.0000 | 8.28 | 44284800.0000 | 3.34 | 44274300.0000 | 6.06 | 39046900.0000 | 5.88 |
| 2018-03-31 | 99107800.0000 | 7.69 | 24551000.0000 | -13.29 | 24546000.0000 | -10.33 | 21025200.0000 | -8.77 |
| 2017-09-30 | 216000000.0000 | 10.77 | 56455400.0000 | 2.70 | 55342900.0000 | -39.62 | 49456000.0000 | -37.63 |
| 2017-06-30 | 157000000.0000 | 19.85 | 42854000.0000 | 11.89 | 41744100.0000 | -40.92 | 36878900.0000 | -38.91 |
| 2017-12-31 | 361000000.0000 | 16.08 | 91490800.0000 | -1.59 | 92422700.0000 | -31.03 | 85259500.0000 | -28.35 |
| 2016-12-31 | 311000000.0000 | 1.63 | 92966800.0000 | -14.71 | 134000000.0000 | 18.58 | 119000000.0000 | 20.68 |
| 2017-03-31 | 92031100.0000 | -- | 28313600.0000 | -- | 27373500.0000 | -- | 23047400.0000 | -- |
| 2016-06-30 | 131000000.0000 | 1.55 | 38300900.0000 | -3.65 | 70651800.0000 | 77.97 | 60366700.0000 | 77.48 |
| 2016-09-30 | 195000000.0000 | -- | 54969600.0000 | -- | 91650500.0000 | -- | 79289300.0000 | -- |
| 2014-12-31 | 281000000.0000 | 24.34 | 90304000.0000 | 27.69 | 103000000.0000 | 45.70 | 89074600.0000 | 48.29 |
| 2015-06-30 | 129000000.0000 | 5.74 | 39752300.0000 | 5.70 | 39697600.0000 | -18.95 | 34013300.0000 | -19.74 |
| 2015-12-31 | 306000000.0000 | 8.90 | 109000000.0000 | 20.70 | 113000000.0000 | 9.71 | 98606500.0000 | 10.70 |
| 2014-07-31 | 150000000.0000 | -- | 49004700.0000 | -- | 60395800.0000 | -- | 51341000.0000 | -- |
| 2014-06-30 | 122000000.0000 | -- | 37608600.0000 | -- | 48980200.0000 | -- | 42380400.0000 | -- |
| 2013-12-31 | 226000000.0000 | 32.94 | 70722700.0000 | 55.04 | 70691200.0000 | 32.90 | 60067000.0000 | 57.94 |
| 2012-12-31 | 170000000.0000 | -- | 45614700.0000 | -- | 53192400.0000 | -- | 38032400.0000 | -- |
| 2025-06-30 | 783000000.0000 | 9.97 | 128000000.0000 | 26.73 | 125000000.0000 | 23.76 | 107000000.0000 | 23.08 |
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 | 11.56 | 11.54 | 2.30 | 2.9400 | 5.0200 | 10.70 | 0.20 |
| 2024-12 | 12.45 | 12.92 | 7.95 | 10.6800 | 13.0500 | 10.02 | 0.62 |
| 2024-09 | 14.73 | 15.41 | 6.94 | 9.0000 | 8.1400 | 9.25 | 0.45 |
| 2024-06 | 13.34 | 14.19 | 4.56 | 5.7300 | 5.9700 | 9.82 | 0.32 |
| 2024-03 | 10.66 | 10.88 | 2.00 | 2.5300 | 3.8600 | 11.07 | 0.18 |
| 2023-06 | 16.27 | 16.98 | 4.89 | 5.6400 | 4.6100 | 5.17 | 0.29 |
| 2023-09 | 17.50 | 18.59 | 6.24 | 9.1400 | 6.2700 | 4.90 | 0.34 |
| 2023-12 | 13.29 | 13.93 | 6.52 | 9.8000 | 9.7100 | 6.28 | 0.47 |
| 2022-12 | 11.32 | 12.26 | 5.60 | 7.4200 | 8.5800 | 4.15 | 0.46 |
| 2023-03 | 10.62 | 11.00 | 1.71 | 1.9100 | 2.7600 | 5.29 | 0.16 |
| 2022-09 | 15.42 | 16.40 | 5.51 | 7.0700 | 6.2800 | 4.24 | 0.34 |
| 2022-03 | 17.56 | 16.96 | 2.21 | 2.7900 | 2.9700 | 5.54 | 0.13 |
| 2022-06 | 17.54 | 18.51 | 4.62 | 5.8000 | 4.6600 | 4.93 | 0.25 |
| 2021-12 | 11.22 | 12.00 | 5.24 | 8.3000 | 10.0400 | 5.58 | 0.44 |
| 2021-09 | 13.61 | 13.76 | 4.06 | 6.4600 | 5.8600 | 5.31 | 0.30 |
| 2021-06 | 14.90 | 15.01 | 3.34 | 4.8500 | 4.6400 | 6.17 | 0.22 |
| 2021-03 | 15.42 | 15.32 | 1.89 | 2.7800 | 2.7100 | 7.87 | 0.12 |
| 2020-09 | 8.45 | 8.69 | 2.09 | 2.7300 | 5.2400 | 4.59 | 0.24 |
| 2020-12 | 12.11 | 12.05 | 4.42 | 6.3200 | 6.8400 | 5.68 | 0.37 |
| 2020-06 | 10.79 | 11.18 | 2.19 | 2.5400 | 4.2100 | 5.31 | 0.20 |
| 2019-12 | 22.13 | 18.47 | 6.46 | 7.9700 | 5.4100 | 6.43 | 0.35 |
| 2020-03 | 10.61 | 9.95 | 1.12 | 1.2900 | 1.7200 | 5.88 | 0.11 |
| 2019-09 | 22.19 | 15.40 | 3.00 | 3.1600 | 2.6500 | 5.64 | 0.19 |
| 2019-06 | 21.94 | 27.99 | 3.92 | 4.4400 | 2.0500 | 6.68 | 0.14 |
| 2018-12 | 25.71 | 25.96 | 7.54 | 9.1500 | 4.7500 | 6.31 | 0.29 |
| 2018-09 | 25.71 | 26.39 | 5.77 | 5.8500 | 2.9200 | 5.51 | 0.22 |
| 2019-03 | 23.98 | 29.91 | 2.42 | 2.8200 | 1.1800 | 7.64 | 0.08 |
| 2018-06 | 25.29 | 26.04 | 4.10 | 4.0000 | 2.2200 | 5.68 | 0.16 |
| 2018-03 | 24.73 | 24.77 | 2.27 | 2.1700 | 1.3900 | 6.42 | 0.09 |
| 2017-09 | 25.93 | 25.62 | 8.93 | 10.5600 | 3.3000 | 8.44 | 0.35 |
| 2017-06 | 27.39 | 26.59 | 7.04 | 7.9900 | 2.8900 | 9.35 | 0.26 |
| 2017-12 | 25.21 | 25.60 | 8.27 | 17.5600 | 6.0600 | 7.48 | 0.32 |
| 2016-12 | 29.58 | 43.09 | 23.55 | 30.8000 | 7.1600 | 9.59 | 0.55 |
| 2017-03 | 30.74 | 29.74 | -- | 5.0600 | -- | -- | -- |
| 2016-06 | 29.51 | 53.93 | 14.36 | 16.8800 | 3.2400 | 9.84 | 0.27 |
| 2016-09 | 28.21 | 47.00 | -- | 21.6800 | -- | -- | -- |
| 2014-12 | 31.67 | 36.65 | 28.14 | 50.7600 | 12.5400 | 15.24 | 0.77 |
| 2015-06 | 30.58 | 30.77 | 10.85 | 18.5000 | 4.5100 | 10.56 | 0.35 |
| 2015-12 | 35.29 | 36.93 | 23.06 | 42.0100 | 8.6700 | 11.42 | 0.62 |
| 2014-07 | 31.33 | 40.26 | 16.32 | 24.8900 | -- | -- | 0.41 |
| 2014-06 | 30.04 | 40.15 | -- | 20.9100 | -- | -- | -- |
| 2013-12 | 30.97 | 31.28 | 15.14 | 39.9100 | 13.5800 | 17.99 | 0.48 |
| 2012-12 | 27.06 | 31.29 | 13.47 | 37.5700 | 11.1100 | 14.97 | 0.43 |
| 2025-06 | 14.94 | 15.96 | 5.27 | -- | -- | -- | 0.33 |
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 | 26.98 | 73.02 | 1.0500 | 0.7800 |
| 2024-12 | 30.88 | 69.12 | 0.9300 | 0.6700 |
| 2024-09 | 28.97 | 71.03 | 0.9600 | 0.6900 |
| 2024-06 | 29.12 | 70.88 | 0.8500 | 0.5800 |
| 2024-03 | 30.90 | 69.10 | 0.9000 | 0.6600 |
| 2023-06 | 21.99 | 77.96 | 1.6500 | 1.3500 |
| 2023-09 | 30.05 | 69.95 | 0.9700 | 0.7300 |
| 2023-12 | 33.70 | 66.30 | 0.8300 | 0.5700 |
| 2022-12 | 28.96 | 71.04 | 1.3200 | 1.0900 |
| 2023-03 | 23.47 | 76.53 | 1.5500 | 1.2600 |
| 2022-09 | 28.26 | 71.74 | 1.9600 | 1.6300 |
| 2022-03 | 34.81 | 65.19 | 2.5900 | 2.2800 |
| 2022-06 | 28.88 | 71.12 | 2.2100 | 1.8600 |
| 2021-12 | 38.00 | 62.00 | 2.1000 | 1.8600 |
| 2021-09 | 38.93 | 61.07 | 2.6600 | 2.2700 |
| 2021-06 | 38.18 | 61.77 | 2.8500 | 2.4500 |
| 2021-03 | 39.96 | 60.09 | 3.0100 | 2.6600 |
| 2020-09 | 32.69 | 67.36 | 2.1200 | 1.8200 |
| 2020-12 | 35.21 | 64.84 | 1.6800 | 1.4000 |
| 2020-06 | 27.98 | 72.02 | 1.9400 | 1.6300 |
| 2019-12 | 30.67 | 69.33 | 1.5300 | 1.1700 |
| 2020-03 | 27.31 | 72.69 | 1.8500 | 1.4000 |
| 2019-09 | 29.83 | 70.24 | 1.6200 | 1.1600 |
| 2019-06 | 21.13 | 78.80 | 3.6300 | 2.8100 |
| 2018-12 | 23.38 | 76.62 | 3.1600 | 2.7600 |
| 2018-09 | 11.51 | 88.49 | 5.1900 | 2.5800 |
| 2019-03 | 21.62 | 78.45 | 3.8400 | 3.0900 |
| 2018-06 | 10.00 | 90.09 | 5.9300 | 4.8700 |
| 2018-03 | 9.42 | 90.58 | 6.3300 | 5.7000 |
| 2017-09 | 20.48 | 79.52 | 1.5100 | 0.9700 |
| 2017-06 | 19.06 | 80.94 | 1.5400 | 1.0800 |
| 2017-12 | 14.22 | 85.87 | 4.1800 | 3.8100 |
| 2016-12 | 22.14 | 78.03 | 1.2800 | 0.9000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 21.14 | 78.86 | 1.4500 | 1.1300 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 54.92 | 45.08 | 0.4400 | 0.2900 |
| 2015-06 | 45.08 | 54.92 | 0.5100 | 0.2300 |
| 2015-12 | 33.47 | 66.53 | 1.0400 | 0.8900 |
| 2014-07 | 63.24 | 36.76 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 61.46 | 38.54 | 1.0800 | 0.9800 |
| 2012-12 | 69.62 | 30.63 | 0.9400 | 0.8400 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 413000000.0000 | 18842800.0000 | 11470700.0000 | 613400.0000 |
| 2024-12 | 1294000000.0000 | 99573100.0000 | 62941600.0000 | 2796900.0000 |
| 2024-09 | 880000000.0000 | 63970900.0000 | 53417400.0000 | 2299300.0000 |
| 2024-06 | 617000000.0000 | 40960600.0000 | 34023900.0000 | 1682500.0000 |
| 2024-03 | 377000000.0000 | 20464600.0000 | 17251400.0000 | 1000400.0000 |
| 2023-06 | 422000000.0000 | 41841000.0000 | 19414600.0000 | 188500.0000 |
| 2023-09 | 608000000.0000 | 64013000.0000 | 29953000.0000 | 47900.0000 |
| 2023-12 | 946000000.0000 | 90485100.0000 | 45855100.0000 | 2656900.0000 |
| 2022-12 | 752000000.0000 | 83426300.0000 | 35438000.0000 | 10546300.0000 |
| 2023-03 | 244000000.0000 | 19663700.0000 | 7275900.0000 | 439700.0000 |
| 2022-09 | 521000000.0000 | 61274700.0000 | 24649300.0000 | 6941500.0000 |
| 2022-03 | 216000000.0000 | 20902100.0000 | 7158900.0000 | 3502900.0000 |
| 2022-06 | 376000000.0000 | 40514800.0000 | 17771600.0000 | 5596000.0000 |
| 2021-12 | 799000000.0000 | 77683000.0000 | 35041900.0000 | 19216900.0000 |
| 2021-09 | 527000000.0000 | 53358600.0000 | 23555600.0000 | 14108000.0000 |
| 2021-06 | 377000000.0000 | 34996800.0000 | 16468000.0000 | 9580900.0000 |
| 2021-03 | 214000000.0000 | 17147000.0000 | 6873600.0000 | 4825200.0000 |
| 2020-09 | 379000000.0000 | 40426200.0000 | 23615500.0000 | 7225500.0000 |
| 2020-12 | 595000000.0000 | 61213700.0000 | 38900000.0000 | 9809600.0000 |
| 2020-06 | 281000000.0000 | 25441400.0000 | 17106100.0000 | 4883700.0000 |
| 2019-12 | 447000000.0000 | 50027000.0000 | 28970500.0000 | 8966200.0000 |
| 2020-03 | 160000000.0000 | 12077500.0000 | 7266100.0000 | 2417900.0000 |
| 2019-09 | 235000000.0000 | 25637700.0000 | 14074800.0000 | 6278900.0000 |
| 2019-06 | 153000000.0000 | 16665600.0000 | 9255100.0000 | 3356800.0000 |
| 2018-12 | 289000000.0000 | 38156600.0000 | 18579000.0000 | -1401900.0000 |
| 2018-09 | 182000000.0000 | 24468700.0000 | 11757200.0000 | -989100.0000 |
| 2019-03 | 85143200.0000 | 7718100.0000 | 3010100.0000 | 1772100.0000 |
| 2018-06 | 127000000.0000 | 16241700.0000 | 9844900.0000 | -697900.0000 |
| 2018-03 | 74597400.0000 | 7829600.0000 | 6860800.0000 | -368300.0000 |
| 2017-09 | 160000000.0000 | 22275500.0000 | 5886700.0000 | -175000.0000 |
| 2017-06 | 114000000.0000 | 14616100.0000 | 4307000.0000 | -113700.0000 |
| 2017-12 | 270000000.0000 | 39301800.0000 | 11580600.0000 | -238900.0000 |
| 2016-12 | 219000000.0000 | 27810800.0000 | 12927000.0000 | 149300.0000 |
| 2017-03 | 63742500.0000 | 6961700.0000 | 1899500.0000 | -48000.0000 |
| 2016-06 | 92345600.0000 | 11709400.0000 | 6044300.0000 | 278000.0000 |
| 2016-09 | 140000000.0000 | 18088500.0000 | 7663500.0000 | 220800.0000 |
| 2014-12 | 192000000.0000 | 19667100.0000 | 14015900.0000 | 7137700.0000 |
| 2015-06 | 89546800.0000 | 9601100.0000 | 4119800.0000 | 1400900.0000 |
| 2015-12 | 198000000.0000 | 23386700.0000 | 9775600.0000 | 2803900.0000 |
| 2014-07 | 103000000.0000 | 9059600.0000 | 3179600.0000 | 5479600.0000 |
| 2014-06 | 85348600.0000 | 6806500.0000 | 3007400.0000 | 5134600.0000 |
| 2013-12 | 156000000.0000 | 12193200.0000 | 5416000.0000 | 16399900.0000 |
| 2012-12 | 124000000.0000 | 9112100.0000 | 4381300.0000 | 16929300.0000 |
| 2025-06 | 666000000.0000 | 42554200.0000 | 28771700.0000 | 885800.0000 |