中商官网
研究报告
勘设股份（603458）
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 | 257000000.0000 | -1.91 | -20806200.0000 | -30.91 | -20848600.0000 | -31.53 | -19806400.0000 | -34.00 |
| 2024-09-30 | 925000000.0000 | -28.18 | -104000000.0000 | -221.54 | -107000000.0000 | -225.13 | -96859700.0000 | -231.65 |
| 2024-12-31 | 1505000000.0000 | -25.53 | -352000000.0000 | -704.57 | -359000000.0000 | -720.50 | -313000000.0000 | -673.02 |
| 2024-06-30 | 552000000.0000 | -42.20 | -83307700.0000 | -204.00 | -85620600.0000 | -206.68 | -81526000.0000 | -218.42 |
| 2023-12-31 | 2021000000.0000 | -6.26 | 58223300.0000 | -69.83 | 57856700.0000 | -70.02 | 54623300.0000 | -68.24 |
| 2024-03-31 | 262000000.0000 | -22.71 | -30114000.0000 | -175.05 | -30449600.0000 | -175.89 | -30011200.0000 | -198.50 |
| 2023-06-30 | 955000000.0000 | -12.39 | 80104200.0000 | -20.69 | 80258800.0000 | -20.54 | 68842300.0000 | -21.16 |
| 2023-09-30 | 1288000000.0000 | -10.24 | 85569100.0000 | -46.85 | 85509900.0000 | -46.89 | 73575400.0000 | -47.07 |
| 2023-03-31 | 339000000.0000 | -9.60 | 40125400.0000 | 0.91 | 40123200.0000 | 0.98 | 30468800.0000 | -5.32 |
| 2022-12-31 | 2156000000.0000 | -29.06 | 193000000.0000 | -53.61 | 193000000.0000 | -53.49 | 172000000.0000 | -50.29 |
| 2022-06-30 | 1090000000.0000 | -27.57 | 101000000.0000 | -44.81 | 101000000.0000 | -44.81 | 87318300.0000 | -42.55 |
| 2022-03-31 | 375000000.0000 | -47.11 | 39762700.0000 | -56.91 | 39733200.0000 | -56.93 | 32180200.0000 | -58.51 |
| 2022-09-30 | 1435000000.0000 | -34.77 | 161000000.0000 | -54.00 | 161000000.0000 | -53.87 | 139000000.0000 | -52.56 |
| 2021-09-30 | 2200000000.0000 | 35.05 | 350000000.0000 | 0.57 | 349000000.0000 | 0.58 | 293000000.0000 | 1.38 |
| 2021-12-31 | 3039000000.0000 | 8.61 | 416000000.0000 | -31.58 | 415000000.0000 | -31.63 | 346000000.0000 | -33.08 |
| 2021-03-31 | 709000000.0000 | 68.41 | 92274200.0000 | 12.94 | 92249100.0000 | 12.91 | 77566000.0000 | 18.22 |
| 2021-06-30 | 1505000000.0000 | 54.36 | 183000000.0000 | 0.55 | 183000000.0000 | 1.10 | 152000000.0000 | 0.66 |
| 2020-12-31 | 2798000000.0000 | 9.17 | 608000000.0000 | 19.45 | 607000000.0000 | 20.20 | 517000000.0000 | 19.40 |
| 2020-06-30 | 975000000.0000 | 8.45 | 182000000.0000 | 18.18 | 181000000.0000 | 18.30 | 151000000.0000 | 17.05 |
| 2020-09-30 | 1629000000.0000 | 0.56 | 348000000.0000 | 18.77 | 347000000.0000 | 19.66 | 289000000.0000 | 18.93 |
| 2020-03-31 | 421000000.0000 | -3.22 | 81699800.0000 | -3.83 | 81698300.0000 | -3.76 | 65612100.0000 | -5.09 |
| 2019-09-30 | 1620000000.0000 | 13.29 | 293000000.0000 | 10.15 | 290000000.0000 | 9.43 | 243000000.0000 | 10.96 |
| 2019-12-31 | 2563000000.0000 | 19.10 | 509000000.0000 | 22.06 | 505000000.0000 | 21.39 | 433000000.0000 | 22.66 |
| 2019-06-30 | 899000000.0000 | -9.83 | 154000000.0000 | -26.32 | 153000000.0000 | -26.79 | 129000000.0000 | -25.43 |
| 2019-03-31 | 435000000.0000 | -1.36 | 84954800.0000 | 20.67 | 84887100.0000 | 20.58 | 69128300.0000 | 21.73 |
| 2018-09-30 | 1430000000.0000 | 10.60 | 266000000.0000 | -11.92 | 265000000.0000 | -11.96 | 219000000.0000 | -14.12 |
| 2018-06-30 | 997000000.0000 | 26.84 | 209000000.0000 | 22.22 | 209000000.0000 | 22.22 | 173000000.0000 | 18.49 |
| 2018-12-31 | 2152000000.0000 | 11.68 | 417000000.0000 | 7.20 | 416000000.0000 | 6.94 | 353000000.0000 | 7.29 |
| 2017-12-31 | 1927000000.0000 | 21.50 | 389000000.0000 | 99.49 | 389000000.0000 | 98.47 | 329000000.0000 | 104.35 |
| 2018-03-31 | 441000000.0000 | 11.65 | 70400900.0000 | 14.21 | 70400900.0000 | 14.22 | 56788000.0000 | 12.98 |
| 2017-06-30 | 786000000.0000 | 4.52 | 171000000.0000 | 113.26 | 171000000.0000 | 113.06 | 146000000.0000 | 115.72 |
| 2017-09-30 | 1293000000.0000 | 15.86 | 302000000.0000 | 118.84 | 301000000.0000 | 118.12 | 255000000.0000 | 117.95 |
| 2016-09-30 | 1116000000.0000 | -- | 138000000.0000 | -- | 138000000.0000 | -- | 117000000.0000 | -- |
| 2016-12-31 | 1586000000.0000 | 3.59 | 195000000.0000 | 59.84 | 196000000.0000 | 50.77 | 161000000.0000 | 50.47 |
| 2017-03-31 | 395000000.0000 | 16.18 | 61644000.0000 | 32.60 | 61637000.0000 | 32.19 | 50261800.0000 | 32.19 |
| 2016-06-30 | 752000000.0000 | 53.16 | 80182500.0000 | 167.53 | 80260300.0000 | 145.57 | 67681200.0000 | 180.71 |
| 2016-03-31 | 340000000.0000 | -- | 46487300.0000 | -- | 46626700.0000 | -- | 38023100.0000 | -- |
| 2014-12-31 | 1550000000.0000 | 19.60 | 177000000.0000 | -9.23 | 186000000.0000 | -4.62 | 151000000.0000 | -6.21 |
| 2015-06-30 | 491000000.0000 | -- | 29971200.0000 | -- | 32683400.0000 | -- | 24110300.0000 | -- |
| 2015-12-31 | 1531000000.0000 | -1.23 | 122000000.0000 | -31.07 | 130000000.0000 | -30.11 | 107000000.0000 | -29.14 |
| 2012-12-31 | 784000000.0000 | -- | 48065700.0000 | -- | 46809100.0000 | -- | 30782800.0000 | -- |
| 2013-12-31 | 1296000000.0000 | 65.31 | 195000000.0000 | 305.69 | 195000000.0000 | 316.59 | 161000000.0000 | 423.02 |
| 2025-06-30 | 572000000.0000 | 3.62 | -112000000.0000 | 34.44 | -113000000.0000 | 31.98 | -99400000.0000 | 21.92 |
| 2025-09-30 | 887000000.0000 | -4.11 | -147000000.0000 | 41.35 | -147000000.0000 | 37.38 | -135000000.0000 | 39.38 |
| 2026-03-31 | 195000000.0000 | -24.12 | -15365100.0000 | -26.15 | -15671000.0000 | -24.83 | -17262800.0000 | -12.84 |
| 2025-12-31 | 1341000000.0000 | -10.90 | -452000000.0000 | 28.41 | -453000000.0000 | 26.18 | -395000000.0000 | 26.20 |
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 | -9.34 | -8.11 | -0.36 | -0.6500 | 1.0200 | 0.43 | 0.04 |
| 2024-09 | -12.65 | -11.57 | -1.69 | -2.8400 | 2.3100 | 0.48 | 0.15 |
| 2024-12 | -24.72 | -23.85 | -5.99 | -9.6300 | 4.9200 | 0.61 | 0.25 |
| 2024-06 | -16.85 | -15.51 | -1.35 | -2.3500 | 1.3900 | 0.43 | 0.09 |
| 2023-12 | -1.24 | 2.86 | 0.85 | 1.6900 | 4.9500 | 0.76 | 0.30 |
| 2024-03 | -13.74 | -11.62 | -0.46 | -0.8000 | 0.7300 | 0.41 | 0.04 |
| 2023-06 | 3.25 | 8.40 | 1.12 | 1.8400 | 2.4800 | 0.70 | 0.13 |
| 2023-09 | 2.41 | 6.64 | 1.20 | 2.0300 | 2.7400 | 0.65 | 0.18 |
| 2023-03 | 8.85 | 11.84 | 0.57 | 0.7100 | 0.9100 | 0.52 | 0.05 |
| 2022-12 | 6.91 | 8.95 | 2.57 | 5.1400 | 5.4100 | 0.87 | 0.29 |
| 2022-06 | 8.07 | 9.27 | 1.39 | 2.4900 | 2.8300 | 0.97 | 0.15 |
| 2022-03 | 8.27 | 10.60 | 0.56 | 0.9100 | 1.0000 | 0.70 | 0.05 |
| 2022-09 | 9.69 | 11.22 | 2.22 | 4.0000 | 3.7700 | 0.84 | 0.20 |
| 2021-09 | 14.64 | 15.86 | 4.64 | 9.3000 | 5.0000 | 1.60 | 0.29 |
| 2021-12 | 12.24 | 13.66 | 5.44 | 10.7100 | 7.0000 | 1.62 | 0.40 |
| 2021-03 | 11.28 | 13.01 | 1.31 | 2.5400 | 1.5300 | 1.72 | 0.10 |
| 2021-06 | 10.90 | 12.16 | 2.43 | 4.9500 | 3.6500 | 1.67 | 0.20 |
| 2020-12 | 19.62 | 21.69 | 8.77 | 18.2400 | 4.0800 | 1.32 | 0.40 |
| 2020-06 | 14.97 | 18.56 | 3.00 | 5.5700 | 1.3900 | 0.97 | 0.16 |
| 2020-09 | 18.48 | 21.30 | 5.61 | 10.5600 | 2.2100 | 1.05 | 0.26 |
| 2020-03 | 13.54 | 19.41 | 1.37 | 2.4500 | 0.5500 | 0.78 | 0.07 |
| 2019-09 | 16.11 | 17.90 | 6.17 | 10.2800 | 5.1700 | 0.92 | 0.34 |
| 2019-12 | 18.45 | 19.70 | 8.48 | 17.6500 | 4.9600 | 1.08 | 0.43 |
| 2019-06 | 13.68 | 17.02 | 3.63 | 5.5200 | 3.1900 | 0.82 | 0.21 |
| 2019-03 | 19.31 | 19.51 | 2.00 | 2.9700 | 1.5200 | 0.84 | 0.10 |
| 2018-09 | 16.08 | 18.53 | 7.37 | 10.8300 | 5.4100 | 1.06 | 0.40 |
| 2018-06 | 17.55 | 20.96 | 5.91 | 8.5300 | 3.8500 | 1.14 | 0.28 |
| 2018-12 | 17.57 | 19.33 | 10.47 | 16.9200 | 8.8300 | 1.16 | 0.54 |
| 2017-12 | 19.46 | 20.19 | 11.23 | 26.5200 | 10.2700 | 1.32 | 0.56 |
| 2018-03 | 14.97 | 15.96 | 2.12 | 2.8600 | 1.7100 | 1.11 | 0.13 |
| 2017-06 | 21.76 | 21.76 | 6.68 | 16.6300 | 5.1300 | 1.16 | 0.31 |
| 2017-09 | 23.28 | 23.28 | 9.48 | 24.9900 | 7.6000 | 1.19 | 0.41 |
| 2016-09 | 12.46 | 12.37 | -- | 15.9300 | -- | -- | -- |
| 2016-12 | 12.48 | 12.36 | 7.73 | 21.4300 | 13.6200 | 1.24 | 0.63 |
| 2017-03 | 15.44 | 15.60 | 2.41 | -- | -- | -- | 0.15 |
| 2016-06 | 10.64 | 10.67 | -- | 9.4100 | -- | -- | -- |
| 2016-03 | 13.53 | 13.71 | -- | -- | -- | -- | -- |
| 2014-12 | 11.48 | 12.00 | 8.03 | 27.8300 | 19.1700 | 1.66 | 0.67 |
| 2015-06 | 6.11 | 6.66 | 1.43 | 3.9900 | 3.6200 | 0.93 | 0.21 |
| 2015-12 | 8.03 | 8.49 | 5.01 | 16.5600 | 14.0900 | 1.32 | 0.59 |
| 2012-12 | 5.99 | 5.97 | 3.24 | 11.6200 | 18.8400 | 1.57 | 0.54 |
| 2013-12 | 15.05 | 15.05 | 9.69 | 41.5800 | 24.2700 | 1.95 | 0.64 |
| 2025-06 | -20.98 | -19.76 | -1.98 | -3.3000 | 2.2400 | 0.48 | 0.10 |
| 2025-09 | -17.81 | -16.57 | -2.63 | -4.5100 | 3.2900 | 0.50 | 0.16 |
| 2026-03 | -9.74 | -8.04 | -0.32 | -- | -- | -- | 0.04 |
| 2025-12 | -34.68 | -33.78 | -- | -- | -- | -- | -- |
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 | 47.63 | 52.39 | 1.7200 | 1.5700 |
| 2024-09 | 48.18 | 51.82 | 1.6400 | 1.5200 |
| 2024-12 | 48.96 | 51.06 | 1.6800 | 1.5500 |
| 2024-06 | 47.30 | 52.70 | 1.6700 | 1.5400 |
| 2023-12 | 49.88 | 50.12 | 1.6200 | 1.5200 |
| 2024-03 | 48.46 | 51.53 | 1.6300 | 1.5100 |
| 2023-06 | 52.11 | 47.89 | 1.6100 | 1.5100 |
| 2023-09 | 51.68 | 48.32 | 1.6800 | 1.5400 |
| 2023-03 | 51.17 | 48.85 | 1.5900 | 1.4800 |
| 2022-12 | 54.38 | 45.62 | 1.4800 | 1.3900 |
| 2022-06 | 53.88 | 46.12 | 1.6200 | 1.5200 |
| 2022-03 | 52.33 | 47.67 | 1.7000 | 1.6000 |
| 2022-09 | 53.21 | 46.79 | 1.5700 | 1.4800 |
| 2021-09 | 56.91 | 43.11 | 1.5200 | 1.4200 |
| 2021-12 | 56.00 | 44.02 | 1.5600 | 1.4800 |
| 2021-03 | 55.46 | 44.54 | 1.4600 | 1.3200 |
| 2021-06 | 59.00 | 41.00 | 1.3900 | 1.3000 |
| 2020-12 | 55.82 | 44.18 | 1.4200 | 1.2900 |
| 2020-06 | 55.98 | 44.03 | 1.6800 | 1.5000 |
| 2020-09 | 54.64 | 45.36 | 1.6900 | 1.4700 |
| 2020-03 | 54.63 | 45.37 | 1.8000 | 1.5700 |
| 2019-09 | 48.27 | 51.73 | 1.7700 | 1.6300 |
| 2019-12 | 55.70 | 44.30 | 1.8300 | 1.6200 |
| 2019-06 | 45.05 | 54.95 | 1.8800 | 1.7200 |
| 2019-03 | 44.49 | 55.51 | 1.9300 | 1.7700 |
| 2018-09 | 42.23 | 57.77 | 1.9800 | 1.7700 |
| 2018-06 | 42.50 | 57.50 | 1.9900 | 1.7700 |
| 2018-12 | 43.90 | 56.10 | 1.9000 | 1.7700 |
| 2017-12 | 43.46 | 56.54 | 1.9500 | 1.6800 |
| 2018-03 | 39.20 | 60.80 | 2.1400 | 1.9000 |
| 2017-06 | 63.75 | 36.25 | 1.2800 | 1.1900 |
| 2017-09 | 40.84 | 59.13 | 2.0800 | 1.7100 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 68.03 | 31.97 | 1.2000 | 1.1600 |
| 2017-03 | 66.47 | 33.57 | 1.2300 | 1.2300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 73.95 | 26.00 | 1.1100 | 1.0600 |
| 2015-06 | 74.31 | 25.69 | 1.0800 | 1.0100 |
| 2015-12 | 73.55 | 26.45 | 1.1100 | 1.0600 |
| 2012-12 | 78.79 | 21.21 | 1.2000 | 1.1600 |
| 2013-12 | 76.85 | 23.15 | 1.1800 | 1.1300 |
| 2025-06 | 48.12 | 51.89 | 1.7000 | 1.6000 |
| 2025-09 | 48.16 | 51.84 | 1.6600 | 1.5500 |
| 2026-03 | 47.93 | 52.07 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 281000000.0000 | 10191200.0000 | 33681600.0000 | 9384300.0000 |
| 2024-09 | 1042000000.0000 | 36089600.0000 | 121000000.0000 | 40568300.0000 |
| 2024-12 | 1877000000.0000 | 54071600.0000 | 181000000.0000 | 64906400.0000 |
| 2024-06 | 645000000.0000 | 26111700.0000 | 82057900.0000 | 32857100.0000 |
| 2023-12 | 2046000000.0000 | 54320000.0000 | 195000000.0000 | 58911000.0000 |
| 2024-03 | 298000000.0000 | 15052100.0000 | 44782100.0000 | 20258800.0000 |
| 2023-06 | 924000000.0000 | 25026200.0000 | 91271500.0000 | 32994100.0000 |
| 2023-09 | 1257000000.0000 | 38620200.0000 | 138000000.0000 | 39095100.0000 |
| 2023-03 | 309000000.0000 | 11881500.0000 | 44668400.0000 | 23529500.0000 |
| 2022-12 | 2007000000.0000 | 49965000.0000 | 190000000.0000 | 74363300.0000 |
| 2022-06 | 1002000000.0000 | 22182600.0000 | 90422400.0000 | 43333200.0000 |
| 2022-03 | 344000000.0000 | 11623800.0000 | 50077800.0000 | 22569700.0000 |
| 2022-09 | 1296000000.0000 | 30597900.0000 | 128000000.0000 | 64248800.0000 |
| 2021-09 | 1878000000.0000 | 37288300.0000 | 167000000.0000 | 66150700.0000 |
| 2021-12 | 2667000000.0000 | 55700500.0000 | 226000000.0000 | 76525500.0000 |
| 2021-03 | 629000000.0000 | 12778600.0000 | 55141600.0000 | 23631600.0000 |
| 2021-06 | 1341000000.0000 | 24862800.0000 | 112000000.0000 | 41366300.0000 |
| 2020-12 | 2249000000.0000 | 49727000.0000 | 218000000.0000 | 69374500.0000 |
| 2020-06 | 829000000.0000 | 19606600.0000 | 94686400.0000 | 43547900.0000 |
| 2020-09 | 1328000000.0000 | 31049800.0000 | 152000000.0000 | 66121200.0000 |
| 2020-03 | 364000000.0000 | 9000700.0000 | 43703200.0000 | 20218500.0000 |
| 2019-09 | 1359000000.0000 | 30113500.0000 | 136000000.0000 | 15441000.0000 |
| 2019-12 | 2090000000.0000 | 47581400.0000 | 199000000.0000 | 24986700.0000 |
| 2019-06 | 776000000.0000 | 19146700.0000 | 89760800.0000 | 9242600.0000 |
| 2019-03 | 351000000.0000 | 8712800.0000 | 45197300.0000 | 3217400.0000 |
| 2018-09 | 1200000000.0000 | 20869600.0000 | 130000000.0000 | 3781300.0000 |
| 2018-06 | 822000000.0000 | 13827800.0000 | 86777100.0000 | 1603100.0000 |
| 2018-12 | 1774000000.0000 | 31839300.0000 | 199000000.0000 | 5517700.0000 |
| 2017-12 | 1552000000.0000 | 27675400.0000 | 191000000.0000 | 17231800.0000 |
| 2018-03 | 375000000.0000 | 7322600.0000 | 44245500.0000 | 312800.0000 |
| 2017-06 | 615000000.0000 | 10936900.0000 | 92488500.0000 | 13186200.0000 |
| 2017-09 | 992000000.0000 | 16517400.0000 | 130000000.0000 | 16510900.0000 |
| 2016-09 | 977000000.0000 | 13095800.0000 | 118000000.0000 | 25001800.0000 |
| 2016-12 | 1388000000.0000 | 19431400.0000 | 173000000.0000 | 28647400.0000 |
| 2017-03 | 334000000.0000 | 6195600.0000 | 50174000.0000 | 6247400.0000 |
| 2016-06 | 672000000.0000 | 6958000.0000 | 73671800.0000 | 18204200.0000 |
| 2016-03 | 294000000.0000 | -- | -- | -- |
| 2014-12 | 1372000000.0000 | 14407300.0000 | 173000000.0000 | 33210500.0000 |
| 2015-06 | 461000000.0000 | 6087700.0000 | 90945000.0000 | 19340600.0000 |
| 2015-12 | 1408000000.0000 | 11023800.0000 | 151000000.0000 | 39830800.0000 |
| 2012-12 | 737000000.0000 | 17286800.0000 | 112000000.0000 | 10768500.0000 |
| 2013-12 | 1101000000.0000 | 11267400.0000 | 145000000.0000 | 13929800.0000 |
| 2025-06 | 692000000.0000 | 20315000.0000 | 68255900.0000 | 22140500.0000 |
| 2025-09 | 1045000000.0000 | 32107000.0000 | 99352000.0000 | 28421200.0000 |
| 2026-03 | 214000000.0000 | 10970600.0000 | 28079900.0000 | 8929700.0000 |
| 2025-12 | 1806000000.0000 | 46829100.0000 | 152000000.0000 | 41494100.0000 |