中商官网
研究报告
晋拓股份（603211）
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 | 298000000.0000 | 8.36 | 18415700.0000 | -18.74 | 18412700.0000 | -13.46 | 17152800.0000 | -9.33 |
| 2024-09-30 | 829000000.0000 | 13.72 | 45151800.0000 | 13.05 | 43637700.0000 | 11.74 | 42304100.0000 | 11.46 |
| 2024-12-31 | 1176000000.0000 | 17.25 | 54052700.0000 | 0.99 | 53674500.0000 | 2.88 | 48456900.0000 | -4.45 |
| 2024-06-30 | 553000000.0000 | 20.22 | 34447700.0000 | 38.27 | 32959800.0000 | 32.46 | 30056200.0000 | 22.22 |
| 2023-12-31 | 1003000000.0000 | 2.56 | 53520900.0000 | -18.29 | 52173800.0000 | -19.76 | 50712500.0000 | -16.96 |
| 2024-03-31 | 275000000.0000 | 28.50 | 22663400.0000 | 25.64 | 21275700.0000 | 18.06 | 18917400.0000 | 12.87 |
| 2023-09-30 | 729000000.0000 | 1.39 | 39941200.0000 | -24.88 | 39054300.0000 | -23.72 | 37955000.0000 | -24.82 |
| 2023-06-30 | 460000000.0000 | 3.14 | 24913200.0000 | -29.93 | 24881900.0000 | -28.93 | 24591500.0000 | -28.39 |
| 2023-03-31 | 214000000.0000 | 1.90 | 18037700.0000 | 0.01 | 18020500.0000 | 2.16 | 16759900.0000 | -3.45 |
| 2022-12-31 | 978000000.0000 | 6.77 | 65498700.0000 | -22.30 | 65019000.0000 | -25.65 | 61070600.0000 | -24.37 |
| 2022-09-30 | 719000000.0000 | 15.78 | 53170900.0000 | -7.30 | 51201200.0000 | -10.22 | 50487700.0000 | -5.66 |
| 2022-06-30 | 446000000.0000 | 7.21 | 35553300.0000 | -6.43 | 35010300.0000 | -7.73 | 34341900.0000 | -1.20 |
| 2022-03-31 | 210000000.0000 | 20.00 | 18035200.0000 | 11.87 | 17639700.0000 | 10.10 | 17359600.0000 | 14.96 |
| 2021-12-31 | 916000000.0000 | 30.30 | 84295300.0000 | -10.09 | 87448600.0000 | -6.54 | 80751700.0000 | -2.64 |
| 2021-03-31 | 175000000.0000 | -- | 16121900.0000 | -- | 16021900.0000 | -- | 15100900.0000 | -- |
| 2021-06-30 | 416000000.0000 | -- | 37997600.0000 | -- | 37943100.0000 | -- | 34758500.0000 | -- |
| 2021-09-30 | 621000000.0000 | -- | 57355800.0000 | -- | 57029500.0000 | -- | 53515900.0000 | -- |
| 2019-12-31 | 713000000.0000 | 8.69 | 67558300.0000 | 17.07 | 67296400.0000 | 16.66 | 60106100.0000 | 16.15 |
| 2020-12-31 | 703000000.0000 | -1.40 | 93755600.0000 | 38.78 | 93568100.0000 | 39.04 | 82944300.0000 | 38.00 |
| 2018-12-31 | 656000000.0000 | -- | 57706400.0000 | -- | 57684400.0000 | -- | 51750500.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 38817000.0000 | 17.77 | 32214000.0000 | 7.18 |
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 | 5.37 | 6.18 | 0.96 | 1.4700 | 0.9800 | 3.11 | 0.15 |
| 2024-09 | 4.34 | 5.26 | 2.38 | 3.6900 | 2.9300 | 3.43 | 0.45 |
| 2024-12 | 3.74 | 4.56 | 2.80 | 4.2800 | 4.2800 | 3.21 | 0.61 |
| 2024-06 | 5.06 | 5.96 | 1.79 | 2.5900 | 2.0100 | 3.39 | 0.30 |
| 2023-12 | 4.39 | 5.20 | 3.00 | 4.5400 | 4.0900 | 3.10 | 0.58 |
| 2024-03 | 8.00 | 7.74 | 1.20 | 1.6800 | 1.0700 | 3.43 | 0.16 |
| 2023-09 | 4.94 | 5.36 | 2.25 | 3.4200 | 2.9000 | 2.92 | 0.42 |
| 2023-06 | 4.78 | 5.41 | 1.48 | 2.2200 | 1.8400 | 2.91 | 0.27 |
| 2023-03 | 7.48 | 8.42 | 1.10 | 1.5200 | 0.8100 | 3.04 | 0.13 |
| 2022-12 | 6.03 | 6.65 | 3.87 | 7.6000 | 4.5300 | 3.12 | 0.58 |
| 2022-09 | 7.09 | 7.12 | 2.99 | 6.7800 | 3.4000 | 3.03 | 0.42 |
| 2022-06 | 7.85 | 7.85 | 2.48 | 5.3100 | 2.0500 | 3.01 | 0.32 |
| 2022-03 | 8.10 | 8.40 | 1.26 | -- | 1.0000 | 2.87 | 0.15 |
| 2021-12 | 8.84 | 9.55 | 6.46 | 13.3000 | 6.1500 | 3.36 | 0.68 |
| 2021-03 | 8.00 | 9.16 | -- | -- | -- | -- | -- |
| 2021-06 | 8.65 | 9.12 | 3.05 | 5.8600 | 3.2900 | 3.49 | 0.33 |
| 2021-09 | 8.86 | 9.18 | -- | -- | -- | -- | -- |
| 2019-12 | 8.84 | 9.44 | 8.10 | 17.6000 | 5.6400 | 3.27 | 0.86 |
| 2020-12 | 11.95 | 13.31 | 8.44 | 17.1500 | 5.6300 | 3.00 | 0.63 |
| 2018-12 | 8.54 | 8.79 | 8.23 | 15.1700 | 5.2500 | 3.30 | 0.94 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 36.69 | 63.31 | 1.2100 | 0.8000 |
| 2024-09 | 34.92 | 65.08 | 1.2000 | 0.7100 |
| 2024-12 | 37.25 | 62.75 | 1.1800 | 0.7600 |
| 2024-06 | 35.95 | 64.05 | 1.2500 | 0.7700 |
| 2023-12 | 32.82 | 67.18 | 1.4900 | 0.9700 |
| 2024-03 | 32.92 | 67.08 | 1.5000 | 0.9500 |
| 2023-09 | 33.58 | 66.42 | 1.5300 | 1.0300 |
| 2023-06 | 32.44 | 67.56 | 1.6300 | 1.0700 |
| 2023-03 | 29.93 | 70.07 | 1.8300 | 1.1300 |
| 2022-12 | 32.48 | 67.52 | 1.7700 | 1.2200 |
| 2022-09 | 34.40 | 65.54 | 1.7600 | 1.2900 |
| 2022-06 | 49.79 | 50.28 | 1.1800 | 0.6900 |
| 2022-03 | 50.39 | 49.68 | 1.1700 | 0.7100 |
| 2021-12 | 50.44 | 49.48 | 1.1400 | 0.7800 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 50.16 | 49.76 | 1.1400 | 0.8400 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 46.57 | 53.55 | 1.1500 | 0.8300 |
| 2020-12 | 47.88 | 52.12 | 1.1700 | 0.8900 |
| 2018-12 | 50.64 | 49.50 | 1.1200 | 0.8100 |
| 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 | 282000000.0000 | 2615800.0000 | 12715800.0000 | 1515300.0000 |
| 2024-09 | 793000000.0000 | 12836800.0000 | 34929500.0000 | 7076100.0000 |
| 2024-12 | 1132000000.0000 | 12072800.0000 | 49852700.0000 | 9333700.0000 |
| 2024-06 | 525000000.0000 | 7588600.0000 | 22947000.0000 | 4613300.0000 |
| 2023-12 | 959000000.0000 | 11277600.0000 | 45469900.0000 | 9642400.0000 |
| 2024-03 | 253000000.0000 | 4140600.0000 | 9365500.0000 | 2813400.0000 |
| 2023-09 | 693000000.0000 | 9945100.0000 | 33249300.0000 | 7042900.0000 |
| 2023-06 | 438000000.0000 | 6254700.0000 | 21545000.0000 | 4640300.0000 |
| 2023-03 | 198000000.0000 | 2515300.0000 | 10387300.0000 | 3438000.0000 |
| 2022-12 | 919000000.0000 | 9865500.0000 | 48119700.0000 | 13260400.0000 |
| 2022-09 | 668000000.0000 | 7839800.0000 | 34102000.0000 | 12477800.0000 |
| 2022-06 | 411000000.0000 | 5054000.0000 | 17586200.0000 | 8308200.0000 |
| 2022-03 | 193000000.0000 | 2672900.0000 | 8850600.0000 | 4031200.0000 |
| 2021-12 | 835000000.0000 | 8679200.0000 | 34433700.0000 | 8941400.0000 |
| 2021-03 | 161000000.0000 | 2711800.0000 | 7978900.0000 | 906900.0000 |
| 2021-06 | 380000000.0000 | 4436500.0000 | 17301400.0000 | 1968500.0000 |
| 2021-09 | 566000000.0000 | 6594500.0000 | 27634100.0000 | 4244700.0000 |
| 2019-12 | 650000000.0000 | 17934700.0000 | 30985100.0000 | 9079600.0000 |
| 2020-12 | 619000000.0000 | 8097600.0000 | 29334900.0000 | 5082300.0000 |
| 2018-12 | 600000000.0000 | 15050900.0000 | 26354600.0000 | 719200.0000 |
| 2025-06 | -- | -- | -- | 2815100.0000 |