中商官网
研究报告
江山欧派（603208）
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 | 402000000.0000 | -35.78 | 4534500.0000 | -85.82 | 5510900.0000 | -83.27 | 3460900.0000 | -87.72 |
| 2024-12-31 | 3001000000.0000 | -19.72 | 109000000.0000 | -69.47 | 115000000.0000 | -67.88 | 108000000.0000 | -72.09 |
| 2024-09-30 | 2257000000.0000 | -16.56 | 178000000.0000 | -43.85 | 183000000.0000 | -42.63 | 163000000.0000 | -43.40 |
| 2024-06-30 | 1442000000.0000 | -9.99 | 113000000.0000 | -25.66 | 118000000.0000 | -22.88 | 104000000.0000 | -24.64 |
| 2023-12-31 | 3738000000.0000 | 16.48 | 357000000.0000 | -229.35 | 358000000.0000 | -228.32 | 387000000.0000 | -226.47 |
| 2024-03-31 | 626000000.0000 | -8.21 | 31982500.0000 | -50.92 | 32936200.0000 | -49.71 | 28179600.0000 | -49.69 |
| 2023-06-30 | 1602000000.0000 | 26.14 | 152000000.0000 | 15.15 | 153000000.0000 | 15.04 | 138000000.0000 | 21.05 |
| 2023-09-30 | 2705000000.0000 | 22.23 | 317000000.0000 | 11550.99 | 319000000.0000 | 13148.06 | 288000000.0000 | 1035.73 |
| 2023-03-31 | 682000000.0000 | 38.90 | 65168000.0000 | 4.11 | 65496000.0000 | 4.46 | 56013000.0000 | 3.39 |
| 2022-09-30 | 2213000000.0000 | -3.28 | 2720800.0000 | -99.21 | 2407900.0000 | -99.30 | 25358200.0000 | -91.37 |
| 2022-12-31 | 3209000000.0000 | 1.65 | -276000000.0000 | -196.84 | -279000000.0000 | -197.55 | -306000000.0000 | -218.15 |
| 2022-06-30 | 1270000000.0000 | -9.74 | 132000000.0000 | -38.89 | 133000000.0000 | -38.43 | 114000000.0000 | -37.02 |
| 2022-03-31 | 491000000.0000 | 3.59 | 62598000.0000 | 44.34 | 62700300.0000 | 45.16 | 54175200.0000 | 59.08 |
| 2021-12-31 | 3157000000.0000 | 4.81 | 285000000.0000 | -44.98 | 286000000.0000 | -44.68 | 259000000.0000 | -41.00 |
| 2021-06-30 | 1407000000.0000 | 32.49 | 216000000.0000 | 31.71 | 216000000.0000 | 32.52 | 181000000.0000 | 28.37 |
| 2021-09-30 | 2288000000.0000 | 13.16 | 345000000.0000 | -9.21 | 345000000.0000 | -8.97 | 294000000.0000 | -8.98 |
| 2021-03-31 | 474000000.0000 | 57.48 | 43367200.0000 | 2.17 | 43195300.0000 | 2.04 | 34054700.0000 | -10.19 |
| 2020-12-31 | 3012000000.0000 | 48.59 | 518000000.0000 | 67.10 | 517000000.0000 | 70.07 | 439000000.0000 | 63.20 |
| 2020-06-30 | 1062000000.0000 | 45.48 | 164000000.0000 | 76.33 | 163000000.0000 | 75.40 | 141000000.0000 | 73.14 |
| 2020-09-30 | 2022000000.0000 | 51.46 | 380000000.0000 | 81.82 | 379000000.0000 | 82.21 | 323000000.0000 | 76.50 |
| 2020-03-31 | 301000000.0000 | 24.38 | 42447000.0000 | 306.50 | 42332800.0000 | 305.04 | 37917400.0000 | 314.66 |
| 2019-09-30 | 1335000000.0000 | 55.05 | 209000000.0000 | 69.92 | 208000000.0000 | 70.49 | 183000000.0000 | 71.03 |
| 2019-12-31 | 2027000000.0000 | 57.99 | 310000000.0000 | 79.19 | 304000000.0000 | 75.72 | 269000000.0000 | 80.54 |
| 2018-12-31 | 1283000000.0000 | 27.03 | 173000000.0000 | 9.49 | 173000000.0000 | 8.13 | 149000000.0000 | 7.97 |
| 2019-03-31 | 242000000.0000 | 21.61 | 10442000.0000 | -3.32 | 10451600.0000 | -3.25 | 9144300.0000 | -3.31 |
| 2019-06-30 | 730000000.0000 | 51.77 | 93008400.0000 | 40.19 | 92931000.0000 | 40.51 | 81435900.0000 | 42.57 |
| 2018-03-31 | 199000000.0000 | 9.94 | 10800700.0000 | -51.45 | 10803000.0000 | -51.46 | 9457100.0000 | -51.25 |
| 2018-09-30 | 861000000.0000 | 25.69 | 123000000.0000 | 26.14 | 122000000.0000 | 18.45 | 107000000.0000 | 19.99 |
| 2018-06-30 | 481000000.0000 | 13.98 | 66344600.0000 | 2.03 | 66137500.0000 | -3.87 | 57118400.0000 | -3.80 |
| 2017-09-30 | 685000000.0000 | 31.23 | 97507900.0000 | 5.41 | 103000000.0000 | 4.58 | 89175900.0000 | 6.02 |
| 2017-12-31 | 1010000000.0000 | 31.85 | 158000000.0000 | 33.90 | 160000000.0000 | 25.00 | 138000000.0000 | 26.61 |
| 2017-06-30 | 422000000.0000 | 29.85 | 65024600.0000 | 12.39 | 68801400.0000 | 8.78 | 59373000.0000 | 9.31 |
| 2016-12-31 | 766000000.0000 | 16.59 | 118000000.0000 | 15.69 | 128000000.0000 | 17.43 | 109000000.0000 | 16.29 |
| 2017-03-31 | 181000000.0000 | 74.04 | 22244700.0000 | 80.81 | 22257900.0000 | 74.17 | 19399900.0000 | 76.52 |
| 2016-06-30 | 325000000.0000 | -- | 57857300.0000 | -- | 63246900.0000 | -- | 54318200.0000 | -- |
| 2016-09-30 | 522000000.0000 | 10.13 | 92505400.0000 | 8.52 | 98493900.0000 | 5.06 | 84113200.0000 | 4.79 |
| 2015-12-31 | 657000000.0000 | 45.35 | 102000000.0000 | 75.78 | 109000000.0000 | 55.20 | 93727600.0000 | 54.42 |
| 2016-03-31 | 104000000.0000 | -- | 12302700.0000 | -- | 12779200.0000 | -- | 10990200.0000 | -- |
| 2015-09-30 | 474000000.0000 | -- | 85239000.0000 | -- | 93747800.0000 | -- | 80267600.0000 | -- |
| 2014-06-30 | 194000000.0000 | -- | 20102600.0000 | -- | 27982000.0000 | -- | 24355800.0000 | -- |
| 2014-12-31 | 452000000.0000 | -1.31 | 58028100.0000 | 10.77 | 70231300.0000 | 14.39 | 60696300.0000 | 16.05 |
| 2011-12-31 | 302000000.0000 | -- | 40213600.0000 | -- | 43729500.0000 | -- | 37458100.0000 | -- |
| 2012-12-31 | 339000000.0000 | 12.25 | 35603600.0000 | -11.46 | 45831500.0000 | 4.81 | 39520900.0000 | 5.51 |
| 2013-12-31 | 458000000.0000 | 35.10 | 52385500.0000 | 47.14 | 61396600.0000 | 33.96 | 52301800.0000 | 32.34 |
| 2025-06-30 | 868000000.0000 | -39.81 | 15923000.0000 | -85.91 | 17082400.0000 | -85.52 | 10087600.0000 | -90.30 |
| 2025-09-30 | 1284000000.0000 | -43.11 | -44344200.0000 | -124.91 | -42062900.0000 | -122.99 | -41492000.0000 | -125.46 |
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 | -6.47 | 1.37 | 0.16 | 0.2600 | 1.3700 | 1.97 | 0.12 |
| 2024-12 | 2.13 | 3.83 | 3.07 | 7.6300 | 6.8100 | 3.44 | 0.80 |
| 2024-09 | 6.42 | 8.11 | 4.71 | 10.8200 | 4.7000 | 3.32 | 0.58 |
| 2024-06 | 6.24 | 8.18 | 2.89 | 6.6100 | 3.0400 | 3.21 | 0.35 |
| 2023-12 | 8.16 | 9.58 | 7.75 | 26.4500 | 6.3300 | 4.56 | 0.81 |
| 2024-03 | 3.19 | 5.26 | 0.79 | 1.8600 | 1.3000 | 2.92 | 0.15 |
| 2023-06 | 7.87 | 9.55 | 3.75 | 9.5500 | 2.7300 | 4.30 | 0.39 |
| 2023-09 | 10.46 | 11.79 | 7.15 | 19.8100 | 4.5000 | 4.56 | 0.61 |
| 2023-03 | 6.74 | 9.60 | 1.53 | 4.0500 | 1.1800 | 3.69 | 0.16 |
| 2022-09 | -2.89 | 0.11 | 0.05 | 1.6900 | 3.4100 | 3.05 | 0.48 |
| 2022-12 | -10.78 | -8.69 | -6.25 | -18.1700 | 5.2400 | 3.81 | 0.72 |
| 2022-06 | 5.67 | 10.47 | 2.94 | 6.1300 | 1.9000 | 2.41 | 0.28 |
| 2022-03 | 3.05 | 12.77 | 1.43 | 2.9600 | 0.7900 | 2.00 | 0.11 |
| 2021-12 | 8.36 | 9.06 | 6.12 | 14.4700 | 5.1100 | 4.39 | 0.68 |
| 2021-06 | 13.72 | 15.35 | 4.75 | 10.2100 | 2.1600 | 5.26 | 0.31 |
| 2021-09 | 14.20 | 15.08 | 7.59 | 16.0200 | 3.4900 | 4.46 | 0.50 |
| 2021-03 | 9.07 | 9.11 | 1.17 | 1.9900 | 0.7600 | 4.09 | 0.13 |
| 2020-12 | 16.73 | 17.16 | 13.22 | 28.7200 | 5.1600 | 6.75 | 0.77 |
| 2020-06 | 13.65 | 15.35 | 5.26 | 9.7900 | 1.6800 | 4.88 | 0.34 |
| 2020-09 | 17.75 | 18.74 | 10.88 | 21.6700 | 3.1200 | 5.87 | 0.58 |
| 2020-03 | 7.64 | 14.06 | 1.57 | 2.8100 | 0.5100 | 3.08 | 0.11 |
| 2019-09 | 13.56 | 15.58 | 8.16 | 15.4100 | 2.7700 | 5.59 | 0.52 |
| 2019-12 | 14.41 | 15.00 | 10.62 | 21.7600 | 4.4200 | 6.38 | 0.71 |
| 2018-12 | 10.68 | 13.48 | 8.04 | 14.7100 | 4.7000 | 6.21 | 0.60 |
| 2019-03 | 4.96 | 4.32 | 0.50 | 0.9400 | 0.7200 | 3.61 | 0.12 |
| 2019-06 | 12.05 | 12.73 | 4.21 | 7.2100 | 1.7900 | 4.44 | 0.33 |
| 2018-03 | 4.52 | 5.43 | 0.69 | 0.9500 | 1.0800 | 4.67 | 0.13 |
| 2018-09 | 12.08 | 14.17 | 6.29 | 10.5600 | 3.2900 | 5.41 | 0.44 |
| 2018-06 | 11.64 | 13.75 | 3.86 | 5.7300 | 2.0700 | 4.79 | 0.28 |
| 2017-09 | 12.99 | 15.04 | 7.39 | 10.8400 | 3.7400 | 7.10 | 0.49 |
| 2017-12 | 11.78 | 15.84 | 9.37 | 15.8900 | 5.5300 | 7.80 | 0.59 |
| 2017-06 | 14.22 | 16.30 | 5.06 | 7.7600 | 2.2400 | 6.21 | 0.31 |
| 2016-12 | 15.54 | 16.71 | 15.08 | 27.6100 | 5.0200 | 9.20 | 0.90 |
| 2017-03 | 12.15 | 12.30 | 1.72 | 3.2200 | 1.0900 | 6.57 | 0.14 |
| 2016-06 | 17.85 | 19.46 | 10.09 | 14.4800 | 2.3000 | 7.02 | 0.52 |
| 2016-09 | 17.62 | 18.87 | 13.89 | -- | -- | -- | 0.74 |
| 2015-12 | 15.53 | 16.59 | 18.38 | 29.8000 | 4.8200 | 11.19 | 1.11 |
| 2016-03 | 12.13 | 12.29 | -- | 3.0500 | -- | -- | -- |
| 2015-09 | 100.00 | 19.78 | -- | -- | -- | -- | -- |
| 2014-06 | 10.31 | 14.42 | 7.46 | 9.9100 | 2.1700 | 9.74 | 0.52 |
| 2014-12 | 12.83 | 15.54 | 15.82 | 23.5900 | 4.5000 | 12.21 | 1.02 |
| 2011-12 | 13.25 | 14.48 | 18.37 | 25.0100 | 5.8500 | 136.36 | 1.27 |
| 2012-12 | 10.32 | 13.52 | 13.85 | 21.0000 | 4.9900 | 35.36 | 1.02 |
| 2013-12 | 11.57 | 13.41 | 16.46 | 23.6900 | 5.7600 | 17.42 | 1.23 |
| 2025-06 | -3.23 | 1.97 | 0.51 | 0.7700 | 2.9000 | 2.16 | 0.26 |
| 2025-09 | -7.87 | -3.28 | -1.29 | -- | 4.4400 | -- | 0.39 |
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 | 61.71 | 38.29 | 1.4000 | 1.2000 |
| 2024-12 | 64.92 | 35.08 | 1.3000 | 1.1100 |
| 2024-09 | 64.52 | 35.48 | 1.3000 | 1.0900 |
| 2024-06 | 66.26 | 33.72 | 1.2800 | 1.1000 |
| 2023-12 | 65.62 | 34.36 | 1.3300 | 1.1200 |
| 2024-03 | 61.41 | 38.59 | 1.4500 | 1.2200 |
| 2023-06 | 67.21 | 32.79 | 1.2600 | 1.0000 |
| 2023-09 | 66.62 | 33.38 | 1.3100 | 1.0800 |
| 2023-03 | 64.29 | 35.71 | 1.3700 | 1.1100 |
| 2022-09 | 60.82 | 39.18 | 1.4700 | 1.2100 |
| 2022-12 | 67.06 | 32.94 | 1.3000 | 1.0700 |
| 2022-06 | 55.38 | 44.64 | 1.7300 | 1.4100 |
| 2022-03 | 55.23 | 44.77 | 1.7600 | 1.4000 |
| 2021-12 | 59.25 | 40.75 | 1.5900 | 1.3100 |
| 2021-06 | 56.93 | 43.09 | 1.7900 | 1.4600 |
| 2021-09 | 57.28 | 42.72 | 1.7500 | 1.4200 |
| 2021-03 | 50.28 | 49.72 | 1.5000 | 1.1500 |
| 2020-12 | 53.73 | 46.24 | 1.4400 | 1.2000 |
| 2020-06 | 53.16 | 46.84 | 1.3900 | 1.0000 |
| 2020-09 | 51.77 | 48.23 | 1.5000 | 1.1600 |
| 2020-03 | 47.00 | 52.97 | 1.5500 | 0.9900 |
| 2019-09 | 48.80 | 51.16 | 1.5800 | 1.1100 |
| 2019-12 | 51.43 | 48.57 | 1.4500 | 1.0800 |
| 2018-12 | 45.82 | 54.18 | 1.7100 | 1.3600 |
| 2019-03 | 43.29 | 56.71 | 1.8000 | 1.3500 |
| 2019-06 | 45.47 | 54.49 | 1.6900 | 1.1800 |
| 2018-03 | 31.73 | 68.27 | 2.8100 | 1.2300 |
| 2018-09 | 42.14 | 57.86 | 1.9400 | 0.9900 |
| 2018-06 | 37.30 | 62.70 | 2.2300 | 1.0500 |
| 2017-09 | 29.27 | 70.80 | 2.7400 | 1.3300 |
| 2017-12 | 37.53 | 62.47 | 2.3300 | 2.0200 |
| 2017-06 | 29.58 | 70.42 | 3.1300 | 1.1100 |
| 2016-12 | 47.70 | 52.30 | 1.6100 | 1.2800 |
| 2017-03 | 26.70 | 73.30 | 3.4500 | 1.9700 |
| 2016-06 | 37.96 | 62.04 | 1.7800 | 1.3400 |
| 2016-09 | 40.90 | 59.10 | -- | -- |
| 2015-12 | 40.13 | 59.87 | 1.6500 | 1.1400 |
| 2016-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2014-06 | 34.93 | 65.33 | 1.3300 | 0.6500 |
| 2014-12 | 36.71 | 63.29 | 1.5100 | 0.8500 |
| 2011-12 | 29.04 | 70.59 | 1.0700 | 0.3500 |
| 2012-12 | 37.16 | 62.84 | 1.0400 | 0.3100 |
| 2013-12 | 35.66 | 64.34 | 1.3000 | 0.8100 |
| 2025-06 | 61.17 | 38.83 | 1.4200 | 1.2200 |
| 2025-09 | 62.06 | 37.94 | 1.3900 | -- |
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 | 428000000.0000 | 31392100.0000 | 15788800.0000 | 7112900.0000 |
| 2024-12 | 2937000000.0000 | 189000000.0000 | 85168300.0000 | 31151200.0000 |
| 2024-09 | 2112000000.0000 | 163000000.0000 | 62061900.0000 | 14705600.0000 |
| 2024-06 | 1352000000.0000 | 110000000.0000 | 43574700.0000 | 16113300.0000 |
| 2023-12 | 3433000000.0000 | 279000000.0000 | 95916200.0000 | 33416000.0000 |
| 2024-03 | 606000000.0000 | 51173200.0000 | 18226500.0000 | 2655300.0000 |
| 2023-06 | 1476000000.0000 | 124000000.0000 | 44648800.0000 | 15611300.0000 |
| 2023-09 | 2422000000.0000 | 185000000.0000 | 62450800.0000 | 9580100.0000 |
| 2023-03 | 636000000.0000 | 48979900.0000 | 18405300.0000 | 3298100.0000 |
| 2022-09 | 2277000000.0000 | 227000000.0000 | 71268600.0000 | 6878200.0000 |
| 2022-12 | 3555000000.0000 | 301000000.0000 | 93973600.0000 | 22713400.0000 |
| 2022-06 | 1198000000.0000 | 170000000.0000 | 47015400.0000 | 6929000.0000 |
| 2022-03 | 476000000.0000 | 60435700.0000 | 21282600.0000 | 1152400.0000 |
| 2021-12 | 2893000000.0000 | 264000000.0000 | 99151700.0000 | 13124100.0000 |
| 2021-06 | 1214000000.0000 | 125000000.0000 | 47223100.0000 | 6247600.0000 |
| 2021-09 | 1963000000.0000 | 197000000.0000 | 72298000.0000 | 4918300.0000 |
| 2021-03 | 431000000.0000 | 53616700.0000 | 23901000.0000 | 1582300.0000 |
| 2020-12 | 2508000000.0000 | 178000000.0000 | 86337400.0000 | 10113300.0000 |
| 2020-06 | 917000000.0000 | 68675400.0000 | 37121900.0000 | 2750100.0000 |
| 2020-09 | 1663000000.0000 | 115000000.0000 | 58290900.0000 | 4703000.0000 |
| 2020-03 | 278000000.0000 | 27853200.0000 | 16175300.0000 | -733700.0000 |
| 2019-09 | 1154000000.0000 | 138000000.0000 | 45290600.0000 | -573900.0000 |
| 2019-12 | 1735000000.0000 | 174000000.0000 | 73558200.0000 | 3584400.0000 |
| 2018-12 | 1146000000.0000 | 127000000.0000 | 62941200.0000 | 13675500.0000 |
| 2019-03 | 230000000.0000 | 24603800.0000 | 10747200.0000 | 1367000.0000 |
| 2019-06 | 642000000.0000 | 67791200.0000 | 25432700.0000 | 2048900.0000 |
| 2018-03 | 190000000.0000 | 20916800.0000 | 12533300.0000 | 1272800.0000 |
| 2018-09 | 757000000.0000 | 81388300.0000 | 43774400.0000 | 7649600.0000 |
| 2018-06 | 425000000.0000 | 45747100.0000 | 26241600.0000 | 3469600.0000 |
| 2017-09 | 596000000.0000 | 66341100.0000 | 23020300.0000 | 4380400.0000 |
| 2017-12 | 891000000.0000 | 106000000.0000 | 40916800.0000 | 9130400.0000 |
| 2017-06 | 362000000.0000 | 39310200.0000 | 28461100.0000 | 2050700.0000 |
| 2016-12 | 647000000.0000 | 52737700.0000 | 59934900.0000 | -1822100.0000 |
| 2017-03 | 159000000.0000 | 16114900.0000 | 15091300.0000 | 71000.0000 |
| 2016-06 | 267000000.0000 | 17687500.0000 | 23291700.0000 | -352900.0000 |
| 2016-09 | 430000000.0000 | 27251800.0000 | 36396500.0000 | -1241100.0000 |
| 2015-12 | 555000000.0000 | 39646100.0000 | 53296700.0000 | -1083500.0000 |
| 2016-03 | 91384900.0000 | 7126200.0000 | 9449500.0000 | -366600.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-06 | 174000000.0000 | 9161400.0000 | 20392900.0000 | -319300.0000 |
| 2014-12 | 394000000.0000 | 25371000.0000 | 43684500.0000 | 249300.0000 |
| 2011-12 | 262000000.0000 | 13490300.0000 | 24668700.0000 | 882900.0000 |
| 2012-12 | 304000000.0000 | 17175700.0000 | 29655900.0000 | 1085700.0000 |
| 2013-12 | 405000000.0000 | 20832700.0000 | 39458100.0000 | 1908900.0000 |
| 2025-06 | 896000000.0000 | 67164800.0000 | 41091200.0000 | 14872900.0000 |
| 2025-09 | 1385000000.0000 | 97932500.0000 | 59588400.0000 | 21831800.0000 |