中商官网
研究报告
景津装备（603279）
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 | 1406000000.0000 | -6.70 | 221000000.0000 | -25.08 | 222000000.0000 | -27.21 | 167000000.0000 | -27.07 |
| 2024-09-30 | 4704000000.0000 | 1.20 | 877000000.0000 | -9.87 | 887000000.0000 | -10.31 | 665000000.0000 | -10.14 |
| 2024-06-30 | 3127000000.0000 | 2.36 | 602000000.0000 | -4.75 | 612000000.0000 | -4.52 | 459000000.0000 | -4.18 |
| 2024-12-31 | 6129000000.0000 | -1.92 | 1111000000.0000 | -13.20 | 1109000000.0000 | -14.49 | 848000000.0000 | -15.87 |
| 2023-09-30 | 4648000000.0000 | 12.35 | 973000000.0000 | 30.25 | 989000000.0000 | 31.87 | 740000000.0000 | 26.06 |
| 2023-12-31 | 6249000000.0000 | 9.98 | 1280000000.0000 | 21.44 | 1297000000.0000 | 22.59 | 1008000000.0000 | 20.86 |
| 2024-03-31 | 1507000000.0000 | 2.66 | 295000000.0000 | 6.50 | 305000000.0000 | 6.64 | 229000000.0000 | 7.01 |
| 2023-06-30 | 3055000000.0000 | 16.69 | 632000000.0000 | 36.21 | 641000000.0000 | 37.85 | 479000000.0000 | 33.43 |
| 2023-03-31 | 1468000000.0000 | 28.21 | 277000000.0000 | 36.45 | 286000000.0000 | 40.20 | 214000000.0000 | 39.87 |
| 2022-06-30 | 2618000000.0000 | 25.74 | 464000000.0000 | 35.28 | 465000000.0000 | 31.73 | 359000000.0000 | 31.50 |
| 2022-12-31 | 5682000000.0000 | 22.17 | 1054000000.0000 | 34.61 | 1058000000.0000 | 32.08 | 834000000.0000 | 28.90 |
| 2022-09-30 | 4137000000.0000 | 24.05 | 747000000.0000 | 31.05 | 750000000.0000 | 29.09 | 587000000.0000 | 30.44 |
| 2022-03-31 | 1145000000.0000 | 30.56 | 203000000.0000 | 58.59 | 204000000.0000 | 56.92 | 153000000.0000 | 54.24 |
| 2021-12-31 | 4651000000.0000 | 39.71 | 783000000.0000 | 21.58 | 801000000.0000 | 22.85 | 647000000.0000 | 25.63 |
| 2021-06-30 | 2082000000.0000 | 54.91 | 343000000.0000 | 58.80 | 353000000.0000 | 64.19 | 273000000.0000 | 64.46 |
| 2021-03-31 | 877000000.0000 | 74.01 | 128000000.0000 | 53.24 | 130000000.0000 | 58.23 | 99199100.0000 | 56.16 |
| 2021-09-30 | 3335000000.0000 | 45.57 | 570000000.0000 | 39.36 | 581000000.0000 | 42.40 | 450000000.0000 | 44.23 |
| 2020-12-31 | 3329000000.0000 | 0.54 | 644000000.0000 | 27.27 | 652000000.0000 | 26.60 | 515000000.0000 | 24.70 |
| 2020-09-30 | 2291000000.0000 | -10.79 | 409000000.0000 | 11.14 | 408000000.0000 | 8.51 | 312000000.0000 | 7.59 |
| 2019-12-31 | 3311000000.0000 | 13.43 | 506000000.0000 | 52.87 | 515000000.0000 | 56.06 | 413000000.0000 | 69.26 |
| 2020-03-31 | 504000000.0000 | -37.93 | 83528000.0000 | -30.97 | 82156900.0000 | -34.27 | 63522400.0000 | -32.47 |
| 2020-06-30 | 1344000000.0000 | -18.64 | 216000000.0000 | -3.57 | 215000000.0000 | -5.70 | 166000000.0000 | -5.68 |
| 2019-09-30 | 2568000000.0000 | 20.00 | 368000000.0000 | 26.46 | 376000000.0000 | 27.89 | 290000000.0000 | 31.82 |
| 2019-03-31 | 812000000.0000 | 34.66 | 121000000.0000 | 40.14 | 125000000.0000 | 29.70 | 94061400.0000 | 22.46 |
| 2019-06-30 | 1652000000.0000 | 22.28 | 224000000.0000 | 13.71 | 228000000.0000 | 14.00 | 176000000.0000 | 17.33 |
| 2018-09-30 | 2140000000.0000 | 61.02 | 291000000.0000 | 104.93 | 294000000.0000 | 97.32 | 220000000.0000 | 78.86 |
| 2018-12-31 | 2919000000.0000 | 32.02 | 331000000.0000 | 31.87 | 330000000.0000 | 28.91 | 244000000.0000 | 18.45 |
| 2018-06-30 | 1351000000.0000 | 43.57 | 197000000.0000 | 84.11 | 200000000.0000 | 70.94 | 150000000.0000 | 58.95 |
| 2017-12-31 | 2211000000.0000 | 43.20 | 251000000.0000 | 23.04 | 256000000.0000 | 26.73 | 206000000.0000 | 28.75 |
| 2018-03-31 | 603000000.0000 | 63.86 | 86342900.0000 | 103.88 | 96375400.0000 | 111.00 | 76812900.0000 | 99.70 |
| 2017-09-30 | 1329000000.0000 | -- | 142000000.0000 | -- | 149000000.0000 | -- | 123000000.0000 | -- |
| 2017-06-30 | 941000000.0000 | 37.57 | 107000000.0000 | 1.90 | 117000000.0000 | 10.38 | 94370200.0000 | 18.07 |
| 2016-06-30 | 684000000.0000 | -19.34 | 105000000.0000 | -19.23 | 106000000.0000 | -21.48 | 79929100.0000 | -20.04 |
| 2016-12-31 | 1544000000.0000 | -2.46 | 204000000.0000 | 12.09 | 202000000.0000 | 6.32 | 160000000.0000 | 11.89 |
| 2017-03-31 | 368000000.0000 | -- | 42350300.0000 | -- | 45674700.0000 | -- | 38464400.0000 | -- |
| 2015-06-30 | 848000000.0000 | -8.42 | 130000000.0000 | 4.00 | 135000000.0000 | 7.14 | 99960400.0000 | 5.02 |
| 2015-12-31 | 1583000000.0000 | -22.21 | 182000000.0000 | -18.02 | 190000000.0000 | -13.24 | 143000000.0000 | -11.73 |
| 2014-12-31 | 2035000000.0000 | -1.55 | 222000000.0000 | 39.62 | 219000000.0000 | 36.02 | 162000000.0000 | 43.36 |
| 2015-02-28 | 220000000.0000 | -- | 13608800.0000 | -- | 14350400.0000 | -- | 10314500.0000 | -- |
| 2013-12-31 | 2067000000.0000 | -- | 159000000.0000 | -- | 161000000.0000 | -- | 113000000.0000 | -- |
| 2014-06-30 | 926000000.0000 | -- | 125000000.0000 | -- | 126000000.0000 | -- | 95186400.0000 | -- |
| 2025-06-30 | 2826000000.0000 | -9.63 | 438000000.0000 | -27.24 | 437000000.0000 | -28.59 | 328000000.0000 | -28.54 |
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 | 15.01 | 15.79 | 2.50 | 3.6700 | 0.4100 | 6.47 | 0.16 |
| 2024-09 | 18.41 | 18.86 | 9.98 | 15.0300 | 1.2400 | 7.91 | 0.53 |
| 2024-06 | 18.96 | 19.57 | 7.11 | 10.4800 | 0.7900 | 8.12 | 0.36 |
| 2024-12 | 17.83 | 18.09 | 12.79 | 18.8200 | 1.6100 | 7.67 | 0.71 |
| 2023-09 | 20.93 | 21.28 | 11.56 | 17.5000 | 1.1600 | 7.96 | 0.54 |
| 2023-12 | 20.37 | 20.76 | 15.03 | 23.5300 | 1.6200 | 8.71 | 0.72 |
| 2024-03 | 19.31 | 20.24 | 3.70 | 5.1300 | 0.3800 | 7.89 | 0.18 |
| 2023-06 | 20.69 | 20.98 | 7.74 | 11.1600 | 0.7700 | 8.33 | 0.37 |
| 2023-03 | 18.94 | 19.48 | 3.27 | 5.2000 | 0.4000 | 8.30 | 0.17 |
| 2022-06 | 17.61 | 17.76 | 6.82 | 10.1300 | 0.9300 | 8.85 | 0.38 |
| 2022-12 | 18.41 | 18.62 | 13.26 | 22.7900 | 1.8200 | 9.17 | 0.71 |
| 2022-09 | 17.98 | 18.13 | 9.90 | 16.5000 | 1.4000 | 8.79 | 0.55 |
| 2022-03 | 17.55 | 17.82 | 3.20 | 4.4500 | 0.4100 | 8.49 | 0.18 |
| 2021-12 | 16.81 | 17.22 | 13.46 | 20.6100 | 1.8800 | 9.60 | 0.78 |
| 2021-06 | 16.47 | 16.95 | 6.50 | 8.8200 | 0.8500 | 8.92 | 0.38 |
| 2021-03 | 14.60 | 14.82 | 2.33 | 3.2800 | 0.3700 | 8.14 | 0.16 |
| 2021-09 | 17.03 | 17.42 | 10.06 | 14.3400 | 1.3600 | 9.07 | 0.58 |
| 2020-12 | 19.13 | 19.59 | 12.43 | 18.2200 | 1.4800 | 6.52 | 0.63 |
| 2020-09 | 17.59 | 17.81 | 8.24 | 11.3500 | 0.9700 | 5.49 | 0.46 |
| 2019-12 | 15.13 | 15.55 | 11.01 | 17.0500 | 1.6000 | 5.73 | 0.71 |
| 2020-03 | 16.07 | 16.30 | 1.76 | 2.3500 | 0.2300 | 3.69 | 0.11 |
| 2020-06 | 15.70 | 16.00 | 4.51 | 6.0200 | 0.5900 | 4.98 | 0.28 |
| 2019-09 | 14.25 | 14.64 | 8.76 | 12.8000 | 1.3700 | 5.68 | 0.60 |
| 2019-03 | 14.78 | 15.39 | 3.41 | 4.5700 | 0.4600 | 5.63 | 0.22 |
| 2019-06 | 13.38 | 13.80 | 6.02 | 8.4000 | 0.9300 | 5.61 | 0.44 |
| 2018-09 | 13.04 | 13.74 | 8.45 | 11.7500 | 1.3900 | -- | 0.61 |
| 2018-12 | 10.93 | 11.31 | 9.24 | 12.9600 | 1.8500 | 5.30 | 0.82 |
| 2018-06 | 13.77 | 14.80 | 6.07 | 8.1500 | 0.9200 | -- | 0.41 |
| 2017-12 | 11.17 | 11.58 | 8.76 | 12.1200 | 1.9800 | 4.26 | 0.76 |
| 2018-03 | 14.26 | 15.98 | 3.16 | -- | 0.4200 | 4.55 | 0.20 |
| 2017-09 | 10.46 | 11.21 | -- | -- | -- | -- | -- |
| 2017-06 | 11.37 | 12.43 | 4.37 | 5.6100 | 0.9700 | 3.65 | 0.35 |
| 2016-06 | 15.35 | 15.50 | 4.40 | 5.2200 | 0.9300 | 2.28 | 0.28 |
| 2016-12 | 13.15 | 13.08 | 7.93 | 10.1700 | 1.9300 | 2.75 | 0.61 |
| 2017-03 | 10.60 | 12.41 | -- | 2.3000 | -- | -- | -- |
| 2015-06 | 15.33 | 15.92 | 5.75 | 8.7700 | 1.2800 | 2.38 | 0.36 |
| 2015-12 | 11.50 | 12.00 | 7.57 | 12.0500 | 2.3300 | 2.43 | 0.63 |
| 2014-12 | 10.96 | 10.76 | 9.42 | 16.1400 | 2.9700 | 3.28 | 0.87 |
| 2015-02 | 6.36 | 6.52 | 0.61 | 0.9400 | -- | -- | 0.09 |
| 2013-12 | 7.69 | 7.79 | 7.47 | 14.3900 | 3.2100 | 3.72 | 0.96 |
| 2014-06 | 13.50 | 13.61 | -- | 9.8000 | -- | -- | -- |
| 2025-06 | 15.04 | 15.46 | 4.87 | 7.1500 | -- | 6.47 | 0.31 |
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 | 47.87 | 52.13 | 1.4700 | 0.7900 |
| 2024-09 | 47.58 | 52.42 | 1.4800 | 0.8000 |
| 2024-06 | 48.31 | 51.69 | 1.4400 | 0.6800 |
| 2024-12 | 48.52 | 51.47 | 1.4200 | 0.7600 |
| 2023-09 | 50.19 | 49.81 | 1.4500 | 0.6900 |
| 2023-12 | 47.36 | 52.64 | 1.5100 | 0.7500 |
| 2024-03 | 49.48 | 50.51 | 1.3800 | 0.6300 |
| 2023-06 | 51.74 | 48.26 | 1.3900 | 0.6400 |
| 2023-03 | 51.47 | 48.53 | 1.4400 | 0.7700 |
| 2022-06 | 49.97 | 50.03 | 1.4600 | 0.7100 |
| 2022-12 | 49.67 | 50.33 | 1.4600 | 0.7600 |
| 2022-09 | 51.58 | 48.40 | 1.4200 | 0.7300 |
| 2022-03 | 45.10 | 54.91 | 1.6000 | 0.8000 |
| 2021-12 | 43.37 | 56.63 | 1.7100 | 0.9300 |
| 2021-06 | 47.32 | 52.66 | 1.6000 | 0.8400 |
| 2021-03 | 44.41 | 55.59 | 1.7600 | 0.9600 |
| 2021-09 | 46.86 | 53.14 | 1.6100 | 0.8300 |
| 2020-12 | 43.36 | 56.64 | 1.7900 | 1.0400 |
| 2020-09 | 44.53 | 55.47 | 1.7300 | 0.9300 |
| 2019-12 | 42.87 | 57.13 | 1.8200 | 1.0500 |
| 2020-03 | 41.37 | 58.63 | 1.8900 | 1.0700 |
| 2020-06 | 45.38 | 54.60 | 1.6900 | 0.8900 |
| 2019-09 | 40.62 | 59.38 | 1.8700 | 1.0800 |
| 2019-03 | 42.60 | 57.40 | 1.7000 | 0.8600 |
| 2019-06 | 42.22 | 57.78 | 1.7400 | 0.9000 |
| 2018-09 | 42.99 | 57.04 | 1.6800 | 0.7600 |
| 2018-12 | 43.71 | 56.29 | 1.6400 | 0.7900 |
| 2018-06 | 41.91 | 58.12 | 1.6800 | 0.8000 |
| 2017-12 | 39.70 | 60.30 | 1.7100 | 0.7900 |
| 2018-03 | 39.67 | 60.33 | 1.7600 | 0.7900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 38.36 | 61.60 | 1.7700 | 0.9100 |
| 2016-06 | 34.81 | 65.19 | 1.9500 | 1.2400 |
| 2016-12 | 35.15 | 64.89 | 1.8900 | 1.1400 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 49.23 | 50.77 | 1.6100 | 1.1500 |
| 2015-12 | 40.68 | 59.36 | 1.8400 | 1.3300 |
| 2014-12 | 53.18 | 46.82 | 1.5600 | 1.0600 |
| 2015-02 | 53.17 | 46.83 | -- | -- |
| 2013-12 | 57.15 | 42.85 | 1.2700 | 0.8000 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | 48.60 | 51.39 | -- | 0.7500 |
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 | 1195000000.0000 | 66890700.0000 | 37386600.0000 | -3426700.0000 |
| 2024-09 | 3838000000.0000 | 215000000.0000 | 116000000.0000 | -25087600.0000 |
| 2024-06 | 2534000000.0000 | 140000000.0000 | 81176800.0000 | 2989100.0000 |
| 2024-12 | 5036000000.0000 | 305000000.0000 | 152000000.0000 | 4314600.0000 |
| 2023-09 | 3675000000.0000 | 223000000.0000 | 125000000.0000 | -22524300.0000 |
| 2023-12 | 4976000000.0000 | 286000000.0000 | 166000000.0000 | 828300.0000 |
| 2024-03 | 1216000000.0000 | 74087500.0000 | 42805300.0000 | -15666200.0000 |
| 2023-06 | 2423000000.0000 | 148000000.0000 | 89956300.0000 | -1778800.0000 |
| 2023-03 | 1190000000.0000 | 68242300.0000 | 47180900.0000 | -7300600.0000 |
| 2022-06 | 2157000000.0000 | 114000000.0000 | 97133000.0000 | -1884500.0000 |
| 2022-12 | 4636000000.0000 | 268000000.0000 | 204000000.0000 | -2236100.0000 |
| 2022-09 | 3393000000.0000 | 177000000.0000 | 158000000.0000 | -23496300.0000 |
| 2022-03 | 944000000.0000 | 55913800.0000 | 40924400.0000 | -1745800.0000 |
| 2021-12 | 3869000000.0000 | 222000000.0000 | 208000000.0000 | 873500.0000 |
| 2021-06 | 1739000000.0000 | 82747400.0000 | 102000000.0000 | 1987200.0000 |
| 2021-03 | 749000000.0000 | 37899300.0000 | 55906400.0000 | -1990800.0000 |
| 2021-09 | 2767000000.0000 | 142000000.0000 | 150000000.0000 | -11277100.0000 |
| 2020-12 | 2692000000.0000 | 172000000.0000 | 143000000.0000 | -4561600.0000 |
| 2020-09 | 1888000000.0000 | 143000000.0000 | 81838100.0000 | -9184700.0000 |
| 2019-12 | 2810000000.0000 | 411000000.0000 | 122000000.0000 | -3428700.0000 |
| 2020-03 | 423000000.0000 | 35648900.0000 | 14367100.0000 | -4481200.0000 |
| 2020-06 | 1133000000.0000 | 73491100.0000 | 61205700.0000 | -4946200.0000 |
| 2019-09 | 2202000000.0000 | 289000000.0000 | 87541100.0000 | -3016400.0000 |
| 2019-03 | 692000000.0000 | 81858600.0000 | 23068700.0000 | 848700.0000 |
| 2019-06 | 1431000000.0000 | 171000000.0000 | 57276700.0000 | 668800.0000 |
| 2018-09 | 1861000000.0000 | 230000000.0000 | 66260600.0000 | -2603200.0000 |
| 2018-12 | 2600000000.0000 | 344000000.0000 | 128000000.0000 | -110000.0000 |
| 2018-06 | 1165000000.0000 | 132000000.0000 | 43758300.0000 | 1604900.0000 |
| 2017-12 | 1964000000.0000 | 286000000.0000 | 74180200.0000 | 1407500.0000 |
| 2018-03 | 517000000.0000 | 61935100.0000 | 22146300.0000 | 2763200.0000 |
| 2017-09 | 1190000000.0000 | 174000000.0000 | 45812300.0000 | -114900.0000 |
| 2017-06 | 834000000.0000 | 121000000.0000 | 28098300.0000 | 376000.0000 |
| 2016-06 | 579000000.0000 | 80075200.0000 | 57883000.0000 | 3788400.0000 |
| 2016-12 | 1341000000.0000 | 197000000.0000 | 71364000.0000 | 4530100.0000 |
| 2017-03 | 329000000.0000 | 52616400.0000 | 24662600.0000 | 164800.0000 |
| 2015-06 | 718000000.0000 | 131000000.0000 | 41142300.0000 | 19327600.0000 |
| 2015-12 | 1401000000.0000 | 243000000.0000 | 98873500.0000 | 33334700.0000 |
| 2014-12 | 1812000000.0000 | 311000000.0000 | 95983000.0000 | 43244800.0000 |
| 2015-02 | 206000000.0000 | 47848600.0000 | 11746900.0000 | 6617300.0000 |
| 2013-12 | 1908000000.0000 | 274000000.0000 | 95995800.0000 | 45393400.0000 |
| 2014-06 | 801000000.0000 | 140000000.0000 | 38702700.0000 | 19998100.0000 |
| 2025-06 | 2401000000.0000 | 152000000.0000 | 71689000.0000 | -3700200.0000 |