中商官网
研究报告
江南新材（603124）
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 | 2265000000.0000 | 25.48 | 41736600.0000 | 13.80 | 41801000.0000 | 13.85 | 36539400.0000 | 10.85 |
| 2024-09-30 | 6396000000.0000 | 29.53 | 163000000.0000 | 30.40 | 161000000.0000 | 28.80 | 135000000.0000 | 26.17 |
| 2024-12-31 | 8699000000.0000 | 27.59 | 209000000.0000 | 27.44 | 208000000.0000 | 26.83 | 176000000.0000 | 23.94 |
| 2024-06-30 | 4107000000.0000 | -- | 121000000.0000 | -- | 119000000.0000 | -- | 98327800.0000 | -- |
| 2024-03-31 | 1805000000.0000 | -- | 36673900.0000 | -- | 36715300.0000 | -- | 32962200.0000 | -- |
| 2023-12-31 | 6818000000.0000 | 9.44 | 164000000.0000 | 41.38 | 164000000.0000 | 41.38 | 142000000.0000 | 35.24 |
| 2022-12-31 | 6230000000.0000 | -0.86 | 116000000.0000 | -36.26 | 116000000.0000 | -36.26 | 105000000.0000 | -29.05 |
| 2023-09-30 | 4938000000.0000 | -- | 125000000.0000 | -- | 125000000.0000 | -- | 107000000.0000 | -- |
| 2022-06-30 | 3254000000.0000 | -- | 70779800.0000 | -- | 70693600.0000 | -- | 60635200.0000 | -- |
| 2021-12-31 | 6284000000.0000 | 74.65 | 182000000.0000 | 94.22 | 182000000.0000 | 93.94 | 148000000.0000 | 103.54 |
| 2020-12-31 | 3598000000.0000 | 20.33 | 93708100.0000 | 30.47 | 93843500.0000 | 27.92 | 72714500.0000 | 18.74 |
| 2019-12-31 | 2990000000.0000 | -- | 71823900.0000 | -- | 73362000.0000 | -- | 61236900.0000 | -- |
| 2025-06-30 | 4821000000.0000 | 17.38 | 127000000.0000 | 4.96 | 126000000.0000 | 5.88 | 106000000.0000 | 7.80 |
| 2025-09-30 | 7569000000.0000 | 18.34 | 196000000.0000 | 20.25 | 196000000.0000 | 21.74 | 165000000.0000 | 22.22 |
| 2026-03-31 | 3165000000.0000 | 39.74 | 96269500.0000 | 130.66 | 96564500.0000 | 131.01 | 78161200.0000 | 113.91 |
| 2025-12-31 | 10329000000.0000 | 18.74 | 260000000.0000 | 24.40 | 259000000.0000 | 24.52 | 219000000.0000 | 24.43 |
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 | 1.72 | 1.85 | 1.08 | 2.6600 | 3.8300 | 6.61 | 0.59 |
| 2024-09 | 2.17 | 2.52 | 4.76 | -- | -- | -- | 1.89 |
| 2024-12 | 2.00 | 2.39 | 6.22 | 13.9300 | 16.7400 | 7.53 | 2.60 |
| 2024-06 | 2.65 | 2.90 | 3.89 | 8.0200 | 8.2700 | 7.38 | 1.34 |
| 2024-03 | 1.55 | 2.03 | -- | 2.7600 | -- | -- | -- |
| 2023-12 | 1.97 | 2.41 | 6.99 | 12.8400 | 16.6100 | 7.99 | 2.91 |
| 2022-12 | 1.36 | 1.86 | 6.34 | 10.7600 | 18.3100 | 8.74 | 3.41 |
| 2023-09 | 100.00 | 2.53 | -- | -- | -- | -- | -- |
| 2022-06 | 1.44 | 2.17 | 3.95 | 6.3500 | 9.0800 | 9.56 | 1.82 |
| 2021-12 | 2.61 | 2.90 | 10.21 | 18.5300 | 18.3100 | 10.93 | 3.53 |
| 2020-12 | 2.56 | 2.61 | 7.06 | 16.3500 | 12.1700 | 9.46 | 2.71 |
| 2019-12 | 1.84 | 2.45 | 8.16 | 32.6900 | 12.9000 | 9.90 | 3.33 |
| 2025-06 | 2.20 | 2.61 | 3.04 | 6.7100 | 8.1200 | 6.61 | 1.16 |
| 2025-09 | 2.25 | 2.59 | 4.33 | 9.9700 | 12.8300 | 6.76 | 1.67 |
| 2026-03 | 2.88 | 3.05 | 2.06 | -- | -- | -- | 0.67 |
| 2025-12 | 2.41 | 2.51 | -- | -- | -- | -- | -- |
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 | 55.52 | 44.48 | 1.8100 | 1.4400 |
| 2024-09 | 61.16 | 38.84 | -- | -- |
| 2024-12 | 59.50 | 40.53 | 1.6200 | 1.2800 |
| 2024-06 | 58.30 | 41.70 | 1.6100 | 1.2700 |
| 2024-03 | -- | -- | -- | -- |
| 2023-12 | 49.77 | 50.19 | 1.8700 | 1.4300 |
| 2022-12 | 43.58 | 56.37 | 2.1900 | 1.6900 |
| 2023-09 | -- | -- | -- | -- |
| 2022-06 | 44.95 | 55.05 | 2.0700 | 1.5100 |
| 2021-12 | 48.20 | 51.80 | 1.9500 | 1.4900 |
| 2020-12 | 56.96 | 43.04 | 1.7000 | 1.1400 |
| 2019-12 | 69.08 | 30.92 | 1.3400 | 0.9500 |
| 2025-06 | 58.14 | 41.86 | 1.7300 | 1.4200 |
| 2025-09 | 60.30 | 39.70 | 1.6600 | 1.3700 |
| 2026-03 | 58.87 | 0.00 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 2226000000.0000 | 4839200.0000 | 13868800.0000 | 7270600.0000 |
| 2024-09 | 6257000000.0000 | 12698700.0000 | 30482000.0000 | 26304800.0000 |
| 2024-12 | 8525000000.0000 | 16746300.0000 | 40619300.0000 | 36403200.0000 |
| 2024-06 | 3998000000.0000 | 8504800.0000 | 20947800.0000 | 16394500.0000 |
| 2024-03 | 1777000000.0000 | 2583300.0000 | 11133200.0000 | 6821600.0000 |
| 2023-12 | 6684000000.0000 | 11647300.0000 | 32114000.0000 | 19997400.0000 |
| 2022-12 | 6145000000.0000 | 8921500.0000 | 27031900.0000 | 14226500.0000 |
| 2023-09 | -- | -- | -- | -- |
| 2022-06 | 3207000000.0000 | 6309800.0000 | 16736100.0000 | 5960200.0000 |
| 2021-12 | 6120000000.0000 | 11904400.0000 | 23766000.0000 | 18460900.0000 |
| 2020-12 | 3506000000.0000 | 10981900.0000 | 28381100.0000 | 10888900.0000 |
| 2019-12 | 2935000000.0000 | 22950400.0000 | 9197000.0000 | 11804400.0000 |
| 2025-06 | 4715000000.0000 | 9152900.0000 | 30547600.0000 | 15977000.0000 |
| 2025-09 | 7399000000.0000 | 13387600.0000 | 40600700.0000 | 24557900.0000 |
| 2026-03 | 3074000000.0000 | 3431100.0000 | 11385600.0000 | 14158400.0000 |
| 2025-12 | 10080000000.0000 | 17510900.0000 | 53701200.0000 | 40620400.0000 |