新凤鸣（603225）

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	14557000000.0000	0.73	340000000.0000	15.65	357000000.0000	15.53	307000000.0000	11.64
2024-12-31	67091000000.0000	9.15	1204000000.0000	7.89	1257000000.0000	7.07	1100000000.0000	1.29
2024-09-30	49197000000.0000	11.31	759000000.0000	-20.02	805000000.0000	-19.01	746000000.0000	-15.90
2024-03-31	14452000000.0000	15.53	294000000.0000	54.74	309000000.0000	47.85	275000000.0000	45.50
2024-06-30	31272000000.0000	10.96	637000000.0000	29.74	665000000.0000	27.15	605000000.0000	26.30
2023-06-30	28183000000.0000	18.84	491000000.0000	26.22	523000000.0000	23.06	479000000.0000	21.57
2023-09-30	44200000000.0000	16.49	949000000.0000	433.15	994000000.0000	334.06	887000000.0000	212.32
2023-12-31	61469000000.0000	21.03	1116000000.0000	-310.57	1174000000.0000	-351.93	1086000000.0000	-627.18
2022-12-31	50787000000.0000	13.44	-530000000.0000	-119.99	-466000000.0000	-117.43	-206000000.0000	-109.14
2023-03-31	12509000000.0000	17.99	190000000.0000	-37.70	209000000.0000	-37.05	189000000.0000	-33.68
2022-06-30	23715000000.0000	0.14	389000000.0000	-75.75	425000000.0000	-73.68	394000000.0000	-70.24
2022-09-30	37943000000.0000	3.76	178000000.0000	-92.43	229000000.0000	-90.30	284000000.0000	-85.32
2021-12-31	44770000000.0000	21.05	2651000000.0000	361.85	2673000000.0000	316.36	2254000000.0000	273.80
2022-03-31	10602000000.0000	-1.99	305000000.0000	-48.65	332000000.0000	-44.94	285000000.0000	-42.66
2021-09-30	36569000000.0000	58.60	2352000000.0000	1112.37	2361000000.0000	829.53	1934000000.0000	643.85
2021-06-30	23681000000.0000	74.57	1604000000.0000	753.19	1615000000.0000	672.73	1324000000.0000	562.00
2021-03-31	10817000000.0000	113.56	594000000.0000	1150.08	603000000.0000	981.03	497000000.0000	749.32
2020-09-30	23058000000.0000	-6.15	194000000.0000	-84.97	254000000.0000	-80.60	260000000.0000	-76.49
2020-12-31	36984000000.0000	8.31	574000000.0000	-63.79	642000000.0000	-59.67	603000000.0000	-55.43
2020-06-30	13565000000.0000	-16.93	188000000.0000	-72.27	209000000.0000	-69.40	200000000.0000	-65.99
2019-12-31	34148000000.0000	4.56	1585000000.0000	-6.38	1592000000.0000	-7.23	1353000000.0000	-4.92
2020-03-31	5065000000.0000	-33.87	47516800.0000	-85.01	55780000.0000	-82.46	58517500.0000	-78.08
2019-03-31	7659000000.0000	33.73	317000000.0000	-3.65	318000000.0000	-5.64	267000000.0000	1.91
2019-09-30	24570000000.0000	4.21	1291000000.0000	-30.96	1309000000.0000	-30.56	1106000000.0000	-24.04
2019-06-30	16329000000.0000	13.34	678000000.0000	-34.62	683000000.0000	-34.95	588000000.0000	-27.59
2018-12-31	32659000000.0000	42.22	1693000000.0000	-11.73	1716000000.0000	-11.27	1423000000.0000	-5.89
2018-09-30	23578000000.0000	39.80	1870000000.0000	56.49	1885000000.0000	55.79	1456000000.0000	53.75
2018-06-30	14407000000.0000	33.67	1037000000.0000	53.18	1050000000.0000	52.84	812000000.0000	51.21
2017-12-31	22963000000.0000	31.39	1918000000.0000	118.20	1934000000.0000	108.18	1512000000.0000	102.68
2018-03-31	5727000000.0000	23.27	329000000.0000	13.06	337000000.0000	13.85	262000000.0000	13.91
2017-09-30	16865000000.0000	37.71	1195000000.0000	203.30	1210000000.0000	191.57	947000000.0000	176.90
2017-06-30	10778000000.0000	39.81	677000000.0000	315.34	687000000.0000	301.75	537000000.0000	286.33
2017-03-31	4646000000.0000	41.73	291000000.0000	201.61	296000000.0000	197.34	230000000.0000	184.52
2016-12-31	17477000000.0000	19.38	879000000.0000	270.89	929000000.0000	142.56	746000000.0000	132.40
2016-09-30	12247000000.0000	13.49	394000000.0000	34.93	415000000.0000	-1.19	342000000.0000	-0.87
2016-06-30	7709000000.0000	13.94	163000000.0000	-40.51	171000000.0000	-55.24	139000000.0000	-54.58
2016-03-31	3278000000.0000	13.50	96482500.0000	-33.46	99548200.0000	-60.34	80838700.0000	-59.17
2015-09-30	10791000000.0000	-1.86	292000000.0000	102.78	420000000.0000	159.26	345000000.0000	121.15
2015-12-31	14640000000.0000	-0.78	237000000.0000	-34.89	383000000.0000	-1.79	321000000.0000	1.26
2015-03-31	2888000000.0000	-4.40	145000000.0000	441.74	251000000.0000	846.80	198000000.0000	652.43
2014-12-31	14755000000.0000	15.01	364000000.0000	9365.61	390000000.0000	1573.61	317000000.0000	676.91
2015-06-30	6766000000.0000	-2.23	274000000.0000	179.90	382000000.0000	270.87	306000000.0000	209.30
2014-06-30	6920000000.0000	19.41	97892000.0000	174.22	103000000.0000	170.88	98932000.0000	133.81
2014-09-30	10995000000.0000	17.92	144000000.0000	105.36	162000000.0000	100.31	156000000.0000	85.11
2013-12-31	12829000000.0000	35.79	3845500.0000	-98.25	23302900.0000	-90.04	40802500.0000	-80.19
2013-09-30	9324000000.0000	32.82	70122100.0000	-65.63	80876000.0000	-62.03	84275000.0000	-53.44
2014-03-31	3021000000.0000	28.17	26765500.0000	-1504.20	26510400.0000	1462.47	26314600.0000	1368.69
2013-03-31	2357000000.0000	-3.56	-1906100.0000	-101.91	1696700.0000	-98.30	1791700.0000	-97.96
2013-06-30	5795000000.0000	22.52	35698900.0000	-65.34	38024700.0000	-63.44	42313500.0000	-52.98
2012-09-30	7020000000.0000	-22.24	204000000.0000	-70.52	213000000.0000	-69.92	181000000.0000	-69.27
2012-06-30	4730000000.0000	--	103000000.0000	--	104000000.0000	--	89992700.0000	--
2012-12-31	9448000000.0000	-20.22	220000000.0000	-71.76	234000000.0000	-70.60	206000000.0000	-69.02
2011-12-31	11842000000.0000	79.53	779000000.0000	39.61	796000000.0000	39.16	665000000.0000	25.47
2012-03-31	2444000000.0000	--	99572300.0000	--	100000000.0000	--	87640500.0000	--
2010-12-31	6596000000.0000	45.74	558000000.0000	196.81	572000000.0000	194.85	530000000.0000	186.49
2011-09-30	9028000000.0000	--	692000000.0000	--	708000000.0000	--	589000000.0000	--
2009-12-31	4526000000.0000	--	188000000.0000	--	194000000.0000	--	185000000.0000	--
2025-06-30	33491000000.0000	7.10	771000000.0000	21.04	803000000.0000	20.75	710000000.0000	17.36
2025-09-30	--	-100.00	909000000.0000	19.76	952000000.0000	18.26	--	-100.00

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	1.77	2.45	0.58	1.7600	2.1500	54.30	0.24
2024-12	1.22	1.87	2.37	6.4600	14.4500	65.81	1.26
2024-09	0.93	1.64	1.51	4.3900	10.0700	66.30	0.92
2024-03	1.00	2.14	0.57	1.6200	2.4800	67.92	0.26
2024-06	1.30	2.13	1.20	3.5500	5.1600	59.41	0.57
2023-06	1.26	1.86	1.04	3.0100	6.6300	72.29	0.56
2023-09	1.72	2.25	2.00	5.4900	9.4300	79.65	0.89
2023-12	1.35	1.91	2.60	6.6800	14.4200	79.82	1.36
2022-12	-1.46	-0.92	-1.13	-1.2800	14.0900	91.37	1.23
2023-03	0.86	1.67	0.44	1.2000	2.6100	75.47	0.26
2022-06	1.59	1.79	0.90	2.3900	4.4600	72.14	0.50
2022-09	0.13	0.60	0.48	1.7400	8.3900	80.18	0.80
2021-12	5.70	5.97	7.13	16.0800	16.3700	91.84	1.19
2022-03	3.41	3.13	0.76	1.7200	2.1500	81.45	0.24
2021-09	6.16	6.46	6.59	14.4100	13.8600	125.00	1.02
2021-06	6.66	6.82	4.94	10.3600	9.4500	125.44	0.72
2021-03	5.55	5.57	1.97	4.0500	3.8900	96.51	0.35
2020-09	0.06	1.10	0.93	2.2200	12.5300	113.92	0.85
2020-12	0.98	1.74	2.26	5.0900	22.4900	98.09	1.30
2020-06	0.41	1.54	0.78	1.7200	7.0600	91.14	0.50
2019-12	4.24	4.66	6.95	15.0500	21.6100	95.74	1.49
2020-03	-1.15	1.10	0.21	0.5000	2.0000	50.70	0.19
2019-03	3.41	4.15	1.68	3.1800	4.0300	66.42	0.40
2019-09	4.79	5.33	6.28	12.7200	15.5000	83.72	1.18
2019-06	3.58	4.18	3.47	6.9500	11.2900	68.57	0.83
2018-12	4.96	5.25	9.99	19.2400	26.9400	124.57	1.90
2018-09	7.67	7.99	10.97	19.7600	13.2500	130.43	1.37
2018-06	6.95	7.29	7.02	11.6700	12.3800	116.50	0.96
2017-12	8.03	8.42	17.50	29.0400	28.0100	140.08	2.08
2018-03	5.45	5.88	2.74	3.9200	4.6700	97.30	0.47
2017-09	6.90	7.17	11.53	20.0300	21.9300	111.46	1.61
2017-06	6.16	6.37	6.66	13.1200	14.4700	83.33	1.05
2017-03	6.24	6.37	3.02	7.0400	3.6700	80.90	0.47
2016-12	5.01	5.32	10.78	26.6600	23.8100	78.09	2.03
2016-09	3.15	3.39	4.73	13.1100	16.5500	71.29	1.40
2016-06	2.05	2.22	1.94	5.4700	10.2700	65.81	0.87
2016-03	2.87	3.04	1.11	3.2300	3.7800	60.00	0.36
2015-09	2.53	3.89	4.83	--	16.4300	118.42	1.24
2015-12	1.44	2.62	4.41	13.5600	23.4900	84.51	1.69
2015-03	5.06	8.69	3.16	8.5200	4.1400	103.75	0.36
2014-12	2.33	2.64	5.47	14.6800	26.5600	114.65	2.07
2015-06	3.87	5.65	4.67	--	11.2500	104.35	0.83
2014-06	1.13	1.49	1.41	--	14.1500	103.75	0.95
2014-09	1.03	1.47	2.17	--	16.8400	127.66	1.47
2013-12	-0.09	0.18	0.35	1.9900	26.6400	140.08	1.91
2013-09	0.76	0.87	1.32	--	17.5100	168.22	1.52
2014-03	0.53	0.88	0.37	--	5.5900	85.11	0.42
2013-03	-0.04	0.07	0.03	--	3.0500	103.45	0.43
2013-06	0.64	0.66	0.67	--	11.1400	223.60	1.02
2012-09	3.01	3.03	5.37	--	18.2800	257.14	1.77
2012-06	2.24	2.20	--	--	--	--	--
2012-12	2.36	2.48	5.54	10.0900	24.4200	346.15	2.24
2011-12	6.49	6.72	23.48	--	25.0700	375.00	3.49
2012-03	4.09	4.09	--	--	--	--	--
2010-12	8.40	8.67	17.76	--	15.6300	274.81	2.05
2011-09	7.61	7.84	--	--	--	--	--
2009-12	4.04	4.29	10.30	--	18.8300	395.60	2.40
2025-06	1.92	2.40	1.40	4.0400	5.6600	57.97	0.58
2025-09	--	--	--	--	--	--	--

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	71.37	28.63	0.7300	0.4500
2024-12	67.43	32.57	0.6700	0.4600
2024-09	68.32	31.68	0.7500	0.5100
2024-03	68.77	31.23	0.8800	0.5900
2024-06	69.21	30.79	0.8000	0.5100
2023-06	67.78	32.22	0.9300	0.7000
2023-09	66.60	33.40	0.9100	0.6100
2023-12	62.79	37.21	0.8700	0.5700
2022-12	61.98	38.02	0.7800	0.4700
2023-03	66.39	33.61	0.9400	0.5900
2022-06	65.43	34.57	0.9100	0.5400
2022-09	65.93	34.07	0.8700	0.5600
2021-12	56.21	43.79	0.9300	0.5800
2022-03	61.81	38.19	0.9600	0.5300
2021-09	55.06	44.94	0.9600	0.5600
2021-06	58.54	41.46	0.8400	0.4900
2021-03	58.67	41.33	0.6600	0.2900
2020-09	57.10	42.90	0.7200	0.4100
2020-12	57.60	42.40	0.6400	0.4200
2020-06	56.57	43.43	0.7100	0.3600
2019-12	49.07	50.93	0.8600	0.4300
2020-03	56.09	43.91	0.7900	0.2900
2019-03	55.78	44.22	0.8200	0.3700
2019-09	55.76	44.24	0.7000	0.3200
2019-06	55.84	44.16	0.7200	0.4200
2018-12	51.99	48.01	0.8500	0.4900
2018-09	51.85	48.15	1.1000	0.5200
2018-06	48.97	51.03	1.2600	0.8000
2017-12	40.63	59.36	1.0200	0.5600
2018-03	45.72	54.28	0.9300	0.4600
2017-09	42.86	57.13	1.0800	0.3500
2017-06	44.86	55.14	1.0300	0.4300
2017-03	63.73	36.27	0.6400	0.2000
2016-12	61.14	38.86	0.5200	0.2200
2016-09	66.44	33.56	0.5700	0.2300
2016-06	68.88	31.12	0.5200	0.2100
2016-03	70.19	29.80	0.5700	0.2000
2015-09	69.66	30.34	0.5900	0.2200
2015-12	69.91	30.09	0.5500	0.2200
2015-03	67.74	32.26	0.6100	0.2400
2014-12	64.36	35.64	0.4800	0.1700
2015-06	68.20	31.81	0.5800	0.2500
2014-06	67.84	32.16	0.7300	0.2700
2014-09	67.74	32.28	0.7300	0.2300
2013-12	66.85	33.15	0.6600	0.2400
2013-09	62.58	37.42	0.9500	0.3400
2014-03	67.89	32.09	0.7700	0.3000
2013-03	59.25	40.75	0.9100	0.2100
2013-06	60.36	39.64	0.9700	0.3600
2012-09	43.72	56.28	1.2100	0.3300
2012-06	--	--	--	--
2012-12	47.88	52.09	0.6500	0.2300
2011-12	38.35	61.65	1.1500	0.5300
2012-03	--	--	--	--
2010-12	57.73	42.27	0.8700	0.3900
2011-09	--	--	--	--
2009-12	55.50	44.50	0.8200	0.4100
2025-06	69.28	30.72	0.6700	0.4000
2025-09	--	--	--	--

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	14300000000.0000	24063300.0000	188000000.0000	100000000.0000
2024-12	66270000000.0000	106000000.0000	711000000.0000	892000000.0000
2024-09	48739000000.0000	71291600.0000	558000000.0000	510000000.0000
2024-03	14307000000.0000	18057100.0000	187000000.0000	165000000.0000
2024-06	30866000000.0000	43726900.0000	366000000.0000	495000000.0000
2023-06	27827000000.0000	47937100.0000	317000000.0000	367000000.0000
2023-09	43439000000.0000	74998500.0000	508000000.0000	408000000.0000
2023-12	60638000000.0000	101000000.0000	693000000.0000	794000000.0000
2022-12	51527000000.0000	84499500.0000	652000000.0000	753000000.0000
2023-03	12402000000.0000	21343600.0000	156000000.0000	153000000.0000
2022-06	23337000000.0000	35576200.0000	321000000.0000	417000000.0000
2022-09	37892000000.0000	58012400.0000	482000000.0000	463000000.0000
2021-12	42220000000.0000	73005600.0000	527000000.0000	582000000.0000
2022-03	10241000000.0000	16624000.0000	155000000.0000	146000000.0000
2021-09	34316000000.0000	53572900.0000	357000000.0000	388000000.0000
2021-06	22105000000.0000	37513800.0000	221000000.0000	273000000.0000
2021-03	10217000000.0000	18194000.0000	106000000.0000	104000000.0000
2020-09	23044000000.0000	44722500.0000	252000000.0000	256000000.0000
2020-12	36623000000.0000	67071000.0000	374000000.0000	395000000.0000
2020-06	13509000000.0000	28814700.0000	176000000.0000	162000000.0000
2019-12	32700000000.0000	154000000.0000	286000000.0000	291000000.0000
2020-03	5123000000.0000	23223300.0000	92590300.0000	70358300.0000
2019-03	7398000000.0000	26017900.0000	71069400.0000	70159800.0000
2019-09	23393000000.0000	98599500.0000	208000000.0000	207000000.0000
2019-06	15744000000.0000	64874100.0000	136000000.0000	147000000.0000
2018-12	31038000000.0000	102000000.0000	223000000.0000	246000000.0000
2018-09	21769000000.0000	69735100.0000	153000000.0000	178000000.0000
2018-06	13406000000.0000	44618100.0000	97413400.0000	101000000.0000
2017-12	21118000000.0000	67021800.0000	185000000.0000	158000000.0000
2018-03	5415000000.0000	17710200.0000	44807600.0000	21676500.0000
2017-09	15702000000.0000	51404600.0000	125000000.0000	129000000.0000
2017-06	10114000000.0000	37033300.0000	254000000.0000	92501900.0000
2017-03	4356000000.0000	13177000.0000	81930100.0000	47735300.0000
2016-12	16601000000.0000	70155400.0000	379000000.0000	261000000.0000
2016-09	11861000000.0000	43738300.0000	256000000.0000	190000000.0000
2016-06	7551000000.0000	34385800.0000	163000000.0000	129000000.0000
2016-03	3184000000.0000	8171000.0000	68873600.0000	54869000.0000
2015-09	10518000000.0000	33805000.0000	194000000.0000	200000000.0000
2015-12	14429000000.0000	52897900.0000	312000000.0000	278000000.0000
2015-03	2742000000.0000	9677100.0000	46328700.0000	49411500.0000
2014-12	14411000000.0000	39533200.0000	239000000.0000	156000000.0000
2015-06	6504000000.0000	16134800.0000	120000000.0000	101000000.0000
2014-06	6842000000.0000	18518400.0000	111000000.0000	80143500.0000
2014-09	10882000000.0000	29502300.0000	177000000.0000	125000000.0000
2013-12	12841000000.0000	29680900.0000	217000000.0000	96680900.0000
2013-09	9253000000.0000	18219400.0000	168000000.0000	66757800.0000
2014-03	3005000000.0000	9399600.0000	45737200.0000	42518500.0000
2013-03	2358000000.0000	4442900.0000	46000700.0000	23288600.0000
2013-06	5758000000.0000	9805900.0000	104000000.0000	42527400.0000
2012-09	6809000000.0000	13713500.0000	155000000.0000	31227600.0000
2012-06	4624000000.0000	8883300.0000	83725500.0000	21118600.0000
2012-12	9225000000.0000	22848900.0000	218000000.0000	41086900.0000
2011-12	11074000000.0000	15162800.0000	157000000.0000	27566300.0000
2012-03	2344000000.0000	3918900.0000	73572000.0000	10595900.0000
2010-12	6042000000.0000	9996400.0000	113000000.0000	14420400.0000
2011-09	8341000000.0000	11301600.0000	155000000.0000	3699900.0000
2009-12	4343000000.0000	8450300.0000	67895100.0000	15431300.0000
2025-06	32848000000.0000	56582200.0000	378000000.0000	263000000.0000
2025-09	--	84616800.0000	--	--