中商官网
研究报告
江瀚新材（603281）
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 | 492000000.0000 | -16.18 | 111000000.0000 | -37.64 | 111000000.0000 | -37.64 | 96598200.0000 | -37.27 |
| 2024-09-30 | 1704000000.0000 | -2.68 | 531000000.0000 | -12.95 | 530000000.0000 | -14.38 | 457000000.0000 | -14.58 |
| 2024-12-31 | 2216000000.0000 | -2.68 | 699000000.0000 | -7.29 | 699000000.0000 | -7.91 | 602000000.0000 | -8.09 |
| 2024-06-30 | 1174000000.0000 | -0.25 | 362000000.0000 | -15.22 | 361000000.0000 | -17.39 | 312000000.0000 | -16.80 |
| 2024-03-31 | 587000000.0000 | 1.03 | 178000000.0000 | 0.00 | 178000000.0000 | 0.00 | 154000000.0000 | 0.00 |
| 2023-06-30 | 1177000000.0000 | -36.34 | 427000000.0000 | -36.65 | 437000000.0000 | -35.26 | 375000000.0000 | -35.68 |
| 2023-12-31 | 2277000000.0000 | -31.25 | 754000000.0000 | -37.84 | 759000000.0000 | -37.22 | 655000000.0000 | -37.02 |
| 2023-09-30 | 1751000000.0000 | -34.25 | 610000000.0000 | -36.79 | 619000000.0000 | -35.59 | 535000000.0000 | -35.62 |
| 2022-09-30 | 2663000000.0000 | 68.12 | 965000000.0000 | 135.94 | 961000000.0000 | 134.39 | 831000000.0000 | 134.08 |
| 2023-03-31 | 581000000.0000 | -39.54 | 178000000.0000 | -49.29 | 178000000.0000 | -49.43 | 154000000.0000 | -49.17 |
| 2022-12-31 | 3312000000.0000 | 30.65 | 1213000000.0000 | 53.16 | 1209000000.0000 | 51.88 | 1040000000.0000 | 52.05 |
| 2021-12-31 | 2535000000.0000 | 85.99 | 792000000.0000 | 119.39 | 796000000.0000 | 121.11 | 684000000.0000 | 120.65 |
| 2022-03-31 | 961000000.0000 | 108.91 | 351000000.0000 | 202.59 | 352000000.0000 | 203.45 | 303000000.0000 | 200.00 |
| 2022-06-30 | 1849000000.0000 | -- | 674000000.0000 | -- | 675000000.0000 | -- | 583000000.0000 | -- |
| 2021-09-30 | 1584000000.0000 | -- | 409000000.0000 | -- | 410000000.0000 | -- | 355000000.0000 | -- |
| 2021-03-31 | 460000000.0000 | -- | 116000000.0000 | -- | 116000000.0000 | -- | 101000000.0000 | -- |
| 2020-12-31 | 1363000000.0000 | -9.50 | 361000000.0000 | -2.17 | 360000000.0000 | -2.44 | 310000000.0000 | -3.43 |
| 2018-12-31 | 1479000000.0000 | -- | 376000000.0000 | -- | 375000000.0000 | -- | 328000000.0000 | -- |
| 2019-12-31 | 1506000000.0000 | 1.83 | 369000000.0000 | -1.86 | 369000000.0000 | -1.60 | 321000000.0000 | -2.13 |
| 2025-06-30 | 945000000.0000 | -19.51 | 242000000.0000 | -33.15 | 242000000.0000 | -32.96 | 210000000.0000 | -32.69 |
| 2025-09-30 | 1425000000.0000 | -16.37 | 371000000.0000 | -30.13 | 370000000.0000 | -30.19 | 322000000.0000 | -29.54 |
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 | 21.14 | 22.56 | 2.01 | 1.9300 | 2.0400 | 6.25 | 0.09 |
| 2024-09 | 29.28 | 31.10 | 10.28 | 9.1400 | 7.1600 | 8.21 | 0.33 |
| 2024-12 | 29.69 | 31.54 | 13.16 | 12.4000 | 8.7700 | 8.70 | 0.42 |
| 2024-06 | 28.79 | 30.75 | 7.19 | 6.3500 | 4.7800 | 7.97 | 0.23 |
| 2024-03 | 28.45 | 30.32 | 3.39 | 3.1800 | 2.3200 | 8.18 | 0.11 |
| 2023-06 | 34.83 | 37.13 | 8.96 | 8.8400 | 3.7400 | 7.86 | 0.24 |
| 2023-12 | 32.72 | 33.33 | 14.70 | 14.8400 | 7.1700 | 7.98 | 0.44 |
| 2023-09 | 32.55 | 35.35 | 12.20 | 12.9400 | 5.9300 | 7.60 | 0.35 |
| 2022-09 | 38.64 | 36.09 | 35.34 | 47.3000 | 5.9000 | 7.77 | 0.98 |
| 2023-03 | 28.74 | 30.64 | 3.55 | 4.0200 | 1.7300 | 7.26 | 0.12 |
| 2022-12 | 37.41 | 36.50 | 41.01 | 55.8300 | 7.6100 | 7.89 | 1.12 |
| 2021-12 | 29.43 | 31.40 | 40.76 | 68.1600 | 8.0400 | 7.04 | 1.30 |
| 2022-03 | 35.38 | 36.63 | -- | -- | -- | -- | -- |
| 2022-06 | 37.37 | 36.51 | 26.97 | 35.7400 | 3.5700 | 7.33 | 0.74 |
| 2021-09 | 24.87 | 25.88 | 29.06 | -- | 6.9500 | 8.33 | 1.12 |
| 2021-03 | 24.78 | 25.22 | 9.71 | 13.9600 | 2.2600 | 7.87 | 0.38 |
| 2020-12 | 24.14 | 26.41 | 32.52 | 24.1900 | 7.5600 | 6.64 | 1.23 |
| 2018-12 | 23.87 | 25.35 | 27.00 | 35.2000 | 7.9100 | 7.05 | 1.06 |
| 2019-12 | 22.05 | 24.50 | 23.32 | 26.5800 | 7.9500 | 7.46 | 0.95 |
| 2025-06 | 24.02 | 25.61 | 4.37 | 4.1600 | 4.4600 | 7.33 | 0.17 |
| 2025-09 | 24.21 | 25.96 | -- | -- | -- | -- | -- |
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 | 8.74 | 91.26 | 11.0200 | 10.5300 |
| 2024-09 | 6.73 | 93.27 | 14.8100 | 13.6000 |
| 2024-12 | 6.85 | 93.15 | 14.5600 | 13.9600 |
| 2024-06 | 7.13 | 92.87 | 13.9300 | 12.7300 |
| 2024-03 | 6.17 | 93.83 | 16.5000 | 14.4000 |
| 2023-06 | 7.69 | 92.31 | 13.6700 | 13.0700 |
| 2023-12 | 7.53 | 92.47 | 13.2600 | 11.5900 |
| 2023-09 | 8.06 | 91.94 | 12.9400 | 12.4700 |
| 2022-09 | 20.04 | 79.92 | 4.4600 | 3.9500 |
| 2023-03 | 8.22 | 91.78 | 12.6100 | 12.0300 |
| 2022-12 | 19.06 | 80.97 | 4.8300 | 4.3400 |
| 2021-12 | 31.44 | 68.56 | 2.6700 | 2.1600 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 23.13 | 76.87 | 3.8400 | 3.2000 |
| 2021-09 | 28.28 | 71.72 | 2.8900 | 2.3300 |
| 2021-03 | 35.40 | 64.60 | 2.3500 | 1.9000 |
| 2020-12 | 39.39 | 60.61 | 2.0600 | 1.7000 |
| 2018-12 | 19.08 | 80.85 | 4.5300 | 3.2900 |
| 2019-12 | 14.16 | 85.84 | 6.6800 | 6.0200 |
| 2025-06 | 7.87 | 92.13 | 14.1000 | 13.0700 |
| 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 | 388000000.0000 | 4049000.0000 | 17949300.0000 | -22535400.0000 |
| 2024-09 | 1205000000.0000 | 15011100.0000 | 51525600.0000 | -54457300.0000 |
| 2024-12 | 1558000000.0000 | 18200700.0000 | 80361200.0000 | -14639900.0000 |
| 2024-06 | 836000000.0000 | 9271400.0000 | 36976400.0000 | -9157600.0000 |
| 2024-03 | 420000000.0000 | 4483900.0000 | 19233700.0000 | -18469900.0000 |
| 2023-06 | 767000000.0000 | 8818400.0000 | 40027000.0000 | -26173200.0000 |
| 2023-12 | 1532000000.0000 | 16897600.0000 | 92505700.0000 | -22469200.0000 |
| 2023-09 | 1181000000.0000 | 13273500.0000 | 53245800.0000 | -63432900.0000 |
| 2022-09 | 1634000000.0000 | 16377900.0000 | 97528300.0000 | -92767200.0000 |
| 2023-03 | 414000000.0000 | 25688500.0000 | 24626600.0000 | -10113600.0000 |
| 2022-12 | 2073000000.0000 | 21788300.0000 | 129000000.0000 | -95798700.0000 |
| 2021-12 | 1789000000.0000 | 15908900.0000 | 79231900.0000 | 18621000.0000 |
| 2022-03 | 621000000.0000 | 26763500.0000 | 32668500.0000 | 18978800.0000 |
| 2022-06 | 1158000000.0000 | 10291800.0000 | 68050300.0000 | -37158800.0000 |
| 2021-09 | 1190000000.0000 | 11245200.0000 | 45203000.0000 | 5307200.0000 |
| 2021-03 | 346000000.0000 | 3195400.0000 | 14370900.0000 | -2235600.0000 |
| 2020-12 | 1034000000.0000 | 15294600.0000 | 58465100.0000 | 8305100.0000 |
| 2018-12 | 1126000000.0000 | 42496200.0000 | 137000000.0000 | -11578700.0000 |
| 2019-12 | 1174000000.0000 | 46598200.0000 | 144000000.0000 | -4075500.0000 |
| 2025-06 | 718000000.0000 | 7959500.0000 | 37010700.0000 | -11353400.0000 |
| 2025-09 | 1080000000.0000 | 11223200.0000 | 53270600.0000 | -63827500.0000 |