中商官网
研究报告
翔港科技（603499）
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 | 258000000.0000 | 50.88 | 50756400.0000 | 476.23 | 50726300.0000 | 464.36 | 45556000.0000 | 395.00 |
| 2024-12-31 | 885000000.0000 | 27.52 | 85792500.0000 | 496.75 | 86217300.0000 | 478.61 | 79471800.0000 | 304.63 |
| 2024-09-30 | 587000000.0000 | 18.83 | 48060900.0000 | 213.48 | 48227900.0000 | 208.33 | 45171000.0000 | 168.54 |
| 2024-06-30 | 358000000.0000 | 11.53 | 23653900.0000 | 83.95 | 23832000.0000 | 84.03 | 23476100.0000 | 102.06 |
| 2024-03-31 | 171000000.0000 | 11.04 | 8808300.0000 | 39.96 | 8988300.0000 | 44.13 | 9203200.0000 | 43.80 |
| 2023-09-30 | 494000000.0000 | 8.57 | 15331300.0000 | 280.77 | 15641600.0000 | 374.12 | 16820700.0000 | 224.81 |
| 2023-06-30 | 321000000.0000 | 14.64 | 12859200.0000 | 810.77 | 12950300.0000 | 817.81 | 11618600.0000 | 500.57 |
| 2023-12-31 | 694000000.0000 | 4.68 | 14376700.0000 | 261.80 | 14900700.0000 | 310.32 | 19640600.0000 | 8.77 |
| 2022-12-31 | 663000000.0000 | 2.31 | 3973700.0000 | -119.40 | 3631500.0000 | -117.76 | 18056400.0000 | -221.73 |
| 2023-03-31 | 154000000.0000 | 10.00 | 6293300.0000 | 199.25 | 6236300.0000 | 196.54 | 6399900.0000 | 180.48 |
| 2022-09-30 | 455000000.0000 | -0.22 | 4026400.0000 | -167.65 | 3299100.0000 | -155.42 | 5178600.0000 | -199.24 |
| 2022-03-31 | 140000000.0000 | 15.70 | 2103000.0000 | -141.35 | 2103000.0000 | -147.34 | 2281800.0000 | -153.15 |
| 2022-06-30 | 280000000.0000 | -2.78 | 1411900.0000 | -119.47 | 1411000.0000 | -119.48 | 1934600.0000 | -127.77 |
| 2021-12-31 | 648000000.0000 | 33.88 | -20487700.0000 | -365.96 | -20444800.0000 | -266.98 | -14833300.0000 | -217.85 |
| 2021-09-30 | 456000000.0000 | 38.18 | -5951400.0000 | -173.55 | -5952700.0000 | -152.57 | -5218200.0000 | -145.43 |
| 2021-06-30 | 288000000.0000 | 42.57 | -7252400.0000 | -233.19 | -7243400.0000 | -209.38 | -6967000.0000 | -203.63 |
| 2020-12-31 | 484000000.0000 | 48.92 | 7703300.0000 | 59.06 | 12243900.0000 | -7.21 | 12586800.0000 | -13.39 |
| 2021-03-31 | 121000000.0000 | 90.61 | -5085300.0000 | 16.79 | -4442200.0000 | 30.48 | -4293500.0000 | 26.60 |
| 2020-06-30 | 202000000.0000 | 21.69 | 5445300.0000 | -72.71 | 6622400.0000 | -72.14 | 6722700.0000 | -70.44 |
| 2020-09-30 | 330000000.0000 | 39.83 | 8091400.0000 | -46.31 | 11323200.0000 | -46.65 | 11485200.0000 | -44.72 |
| 2019-12-31 | 325000000.0000 | -8.96 | 4843100.0000 | -88.03 | 13194600.0000 | -72.85 | 14532900.0000 | -69.77 |
| 2020-03-31 | 63481300.0000 | -16.14 | -4354300.0000 | -135.10 | -3404400.0000 | -124.39 | -3391300.0000 | -125.04 |
| 2019-09-30 | 236000000.0000 | -12.92 | 15070100.0000 | -57.38 | 21225200.0000 | -45.00 | 20775300.0000 | -45.47 |
| 2019-06-30 | 166000000.0000 | -6.74 | 19952400.0000 | -14.05 | 23766700.0000 | -0.72 | 22741900.0000 | -11.06 |
| 2019-03-31 | 75697400.0000 | -8.55 | 12406600.0000 | -3.50 | 13960900.0000 | 5.16 | 13544800.0000 | 2.52 |
| 2018-06-30 | 178000000.0000 | 14.10 | 23213300.0000 | -5.66 | 23939500.0000 | -10.57 | 25569700.0000 | 2.64 |
| 2018-12-31 | 357000000.0000 | 5.31 | 40460500.0000 | -12.29 | 48591300.0000 | -6.76 | 48066800.0000 | 4.88 |
| 2018-09-30 | 271000000.0000 | 12.45 | 35356700.0000 | -3.27 | 38594700.0000 | -0.92 | 38100700.0000 | 4.55 |
| 2017-12-31 | 339000000.0000 | 18.95 | 46130100.0000 | 27.23 | 52112300.0000 | 3.44 | 45832000.0000 | 1.24 |
| 2018-03-31 | 82771000.0000 | 19.10 | 12856400.0000 | 13.16 | 13275900.0000 | -0.90 | 13212500.0000 | 11.23 |
| 2017-06-30 | 156000000.0000 | -- | 24604800.0000 | -- | 26769600.0000 | -- | 24911200.0000 | -- |
| 2017-09-30 | 241000000.0000 | 17.56 | 36551000.0000 | 30.67 | 38953500.0000 | 5.46 | 36440900.0000 | 10.28 |
| 2016-09-30 | 205000000.0000 | -- | 27973000.0000 | -- | 36935100.0000 | -- | 33043000.0000 | -- |
| 2017-03-31 | 69499200.0000 | -- | 11361000.0000 | -- | 13396000.0000 | -- | 11878700.0000 | -- |
| 2016-12-31 | 285000000.0000 | 4.01 | 36257100.0000 | -9.77 | 50378000.0000 | 4.48 | 45271400.0000 | 6.05 |
| 2014-12-31 | 241000000.0000 | 7.11 | 45240500.0000 | -17.56 | 58171000.0000 | -13.14 | 51447300.0000 | -13.44 |
| 2015-12-31 | 274000000.0000 | 13.69 | 40182200.0000 | -11.18 | 48218000.0000 | -17.11 | 42688900.0000 | -17.02 |
| 2013-12-31 | 225000000.0000 | -- | 54877900.0000 | -- | 66968600.0000 | -- | 59434900.0000 | -- |
| 2025-06-30 | 515000000.0000 | 43.85 | 95491800.0000 | 303.70 | 95461800.0000 | 300.56 | 85609800.0000 | 264.67 |
| 2025-09-30 | 742000000.0000 | 26.41 | 118000000.0000 | 145.52 | 118000000.0000 | 144.67 | 107000000.0000 | 136.88 |
| 2025-12-31 | 1035000000.0000 | 16.95 | 148000000.0000 | 72.51 | 148000000.0000 | 71.66 | 129000000.0000 | 62.32 |
| 2026-03-31 | 263000000.0000 | 1.94 | 37493100.0000 | -26.13 | 37234600.0000 | -26.60 | 32918400.0000 | -27.74 |
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 | 15.89 | 19.66 | 3.22 | 4.8900 | 1.7200 | 3.12 | 0.16 |
| 2024-12 | 6.67 | 9.74 | 5.56 | 8.8400 | 6.6100 | 3.10 | 0.57 |
| 2024-09 | 4.94 | 8.22 | 3.34 | 4.6900 | 4.3600 | 3.01 | 0.41 |
| 2024-06 | 2.51 | 6.66 | 1.75 | 2.1900 | 2.7300 | 2.95 | 0.26 |
| 2024-03 | 1.75 | 5.26 | 0.73 | 0.7500 | 1.3400 | 2.87 | 0.14 |
| 2023-09 | -0.20 | 3.17 | 1.36 | 1.3900 | 4.1900 | 2.80 | 0.43 |
| 2023-06 | 0.31 | 4.03 | 1.11 | 0.9700 | 2.8100 | 2.81 | 0.27 |
| 2023-12 | -1.01 | 2.15 | 1.27 | 1.2800 | 5.9500 | 2.86 | 0.59 |
| 2022-12 | -3.62 | 0.55 | 0.30 | 2.3000 | 5.6900 | 2.77 | 0.56 |
| 2023-03 | 0.65 | 4.05 | 0.53 | 0.6900 | 1.3600 | 2.76 | 0.13 |
| 2022-09 | -3.30 | 0.73 | 0.28 | 0.6300 | 3.5100 | 2.70 | 0.38 |
| 2022-03 | -2.86 | 1.50 | 0.18 | 0.2900 | 1.1000 | 2.71 | 0.12 |
| 2022-06 | -2.50 | 0.50 | 0.12 | 0.2000 | 2.1100 | 2.58 | 0.24 |
| 2021-12 | -6.02 | -3.16 | -1.80 | -3.1100 | 5.9600 | 3.03 | 0.57 |
| 2021-09 | -4.61 | -1.31 | -0.52 | -1.3700 | 4.0700 | 2.80 | 0.40 |
| 2021-06 | -5.90 | -2.52 | -0.65 | -1.3300 | 2.6900 | 2.87 | 0.26 |
| 2020-12 | -1.45 | 2.53 | 1.31 | 1.3900 | 6.1400 | 3.01 | 0.52 |
| 2021-03 | -9.09 | -3.67 | -0.44 | -0.8000 | 1.2200 | 2.67 | 0.12 |
| 2020-06 | 0.00 | 3.28 | 0.71 | 0.6100 | 2.3000 | 2.42 | 0.22 |
| 2020-09 | -0.61 | 3.43 | 1.17 | 1.2500 | 3.6400 | 2.80 | 0.34 |
| 2019-12 | -2.77 | 4.06 | 1.92 | 2.7100 | 5.8200 | 2.27 | 0.47 |
| 2020-03 | -11.08 | -5.36 | -0.39 | -0.6100 | 1.0500 | 1.78 | 0.07 |
| 2019-09 | 0.85 | 8.99 | 3.13 | 3.8500 | 3.9900 | 2.19 | 0.35 |
| 2019-06 | 6.02 | 14.32 | 3.48 | 4.1600 | 2.9100 | 2.19 | 0.24 |
| 2019-03 | 8.63 | 18.44 | 2.04 | 2.4900 | 1.2300 | 2.11 | 0.11 |
| 2018-06 | 6.18 | 13.45 | 3.41 | 4.9500 | 3.4000 | 2.22 | 0.25 |
| 2018-12 | 5.32 | 13.61 | 7.00 | 9.2400 | 6.5800 | 2.34 | 0.51 |
| 2018-09 | 6.64 | 14.24 | 5.49 | 7.3500 | 5.1900 | 2.33 | 0.39 |
| 2017-12 | 8.55 | 15.37 | 7.75 | 14.5600 | 7.8000 | 2.45 | 0.50 |
| 2018-03 | 5.89 | 16.04 | 1.92 | 2.5800 | 1.6300 | 2.19 | 0.12 |
| 2017-06 | 12.18 | 17.16 | 6.03 | 9.2000 | 4.0300 | 2.73 | 0.35 |
| 2017-09 | 10.37 | 16.16 | 8.38 | 13.1800 | 5.8600 | 2.78 | 0.52 |
| 2016-09 | 13.66 | 18.02 | -- | 14.4000 | -- | -- | -- |
| 2017-03 | 13.37 | 19.28 | -- | 4.5000 | -- | -- | -- |
| 2016-12 | 12.63 | 17.68 | 11.20 | 19.2200 | 9.6700 | 2.56 | 0.63 |
| 2014-12 | 18.67 | 24.14 | 21.31 | 27.3300 | 9.4800 | 4.04 | 0.88 |
| 2015-12 | 14.60 | 17.60 | 13.54 | 21.0100 | 13.2600 | 3.40 | 0.77 |
| 2013-12 | 24.44 | 29.76 | 26.57 | 39.7500 | 6.7200 | 3.88 | 0.89 |
| 2025-06 | 14.56 | 18.54 | 5.96 | 9.1400 | 3.4800 | 3.15 | 0.32 |
| 2025-09 | 12.13 | 15.90 | 7.72 | 11.2000 | 5.0200 | 3.38 | 0.49 |
| 2025-12 | 11.01 | 14.30 | 9.36 | -- | 7.4600 | 3.15 | 0.65 |
| 2026-03 | 10.65 | 14.16 | 2.31 | -- | 1.9100 | -- | 0.16 |
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 | 41.53 | 58.40 | 0.9800 | 0.7700 |
| 2024-12 | 43.48 | 56.52 | 0.9400 | 0.7200 |
| 2024-09 | 41.61 | 58.32 | 1.2800 | 0.9500 |
| 2024-06 | 39.75 | 60.25 | 1.2500 | 0.8700 |
| 2024-03 | 41.80 | 58.20 | 1.5400 | 1.1400 |
| 2023-09 | 44.70 | 55.30 | 1.6000 | 1.1400 |
| 2023-06 | 45.51 | 54.49 | 1.7500 | 1.3000 |
| 2023-12 | 45.53 | 54.47 | 1.5800 | 1.1600 |
| 2022-12 | 47.32 | 52.68 | 1.6300 | 1.2400 |
| 2023-03 | 45.54 | 54.46 | 1.6600 | 1.2400 |
| 2022-09 | 48.10 | 51.98 | 1.7500 | 1.2500 |
| 2022-03 | 46.78 | 53.30 | 1.7500 | 1.1900 |
| 2022-06 | 47.15 | 52.85 | 1.7900 | 1.2500 |
| 2021-12 | 46.35 | 53.65 | 1.7400 | 1.2900 |
| 2021-09 | 45.57 | 54.43 | 1.9700 | 1.4200 |
| 2021-06 | 44.52 | 55.48 | 1.9800 | 1.4500 |
| 2020-12 | 33.33 | 66.56 | 2.6700 | 2.0300 |
| 2021-03 | 38.89 | 61.11 | 2.1800 | 1.5700 |
| 2020-06 | 34.83 | 65.17 | 2.7200 | 2.0800 |
| 2020-09 | 33.68 | 66.22 | 2.3700 | 1.7600 |
| 2019-12 | 21.43 | 78.57 | 2.1100 | 1.5800 |
| 2020-03 | 31.07 | 68.93 | 3.5200 | 2.9000 |
| 2019-09 | 19.73 | 80.41 | 2.4300 | 1.5700 |
| 2019-06 | 19.79 | 80.21 | 2.5000 | 1.7300 |
| 2019-03 | 19.03 | 80.82 | 2.7600 | 1.6000 |
| 2018-06 | 26.88 | 72.97 | 2.4900 | 1.2800 |
| 2018-12 | 22.62 | 77.52 | 2.4700 | 1.3200 |
| 2018-09 | 25.04 | 74.96 | 2.5100 | 1.4300 |
| 2017-12 | 24.70 | 75.30 | 2.7300 | 1.3500 |
| 2018-03 | 22.32 | 77.68 | 3.1500 | 1.7500 |
| 2017-06 | 36.26 | 63.74 | 1.2700 | 0.9800 |
| 2017-09 | 36.56 | 63.44 | 1.3000 | 0.9500 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 42.67 | 57.33 | 1.2900 | 1.0700 |
| 2014-12 | 26.86 | 72.89 | 1.3500 | 1.1500 |
| 2015-12 | 40.17 | 59.83 | 1.2200 | 1.1000 |
| 2013-12 | 28.68 | 71.03 | 1.8600 | 1.4100 |
| 2025-06 | 42.73 | 57.27 | 0.9800 | 0.7700 |
| 2025-09 | 38.52 | 61.41 | 1.0200 | 0.7600 |
| 2025-12 | 39.19 | 60.81 | 1.1000 | 0.8900 |
| 2026-03 | 38.45 | 61.55 | -- | -- |
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 | 217000000.0000 | 5147200.0000 | 16303900.0000 | 2550700.0000 |
| 2024-12 | 826000000.0000 | 24517000.0000 | 72067800.0000 | 11883200.0000 |
| 2024-09 | 558000000.0000 | 17484800.0000 | 48533700.0000 | 9042500.0000 |
| 2024-06 | 349000000.0000 | 10563600.0000 | 32537600.0000 | 6828200.0000 |
| 2024-03 | 168000000.0000 | 4768100.0000 | 18550600.0000 | 3844700.0000 |
| 2023-09 | 495000000.0000 | 13739100.0000 | 41307000.0000 | 13732600.0000 |
| 2023-06 | 320000000.0000 | 8618000.0000 | 26436600.0000 | 9549000.0000 |
| 2023-12 | 701000000.0000 | 21926600.0000 | 61838200.0000 | 20483600.0000 |
| 2022-12 | 687000000.0000 | 18726800.0000 | 54555500.0000 | 20341700.0000 |
| 2023-03 | 153000000.0000 | 4427400.0000 | 12828300.0000 | 5128600.0000 |
| 2022-09 | 470000000.0000 | 11202300.0000 | 38060200.0000 | 12867900.0000 |
| 2022-03 | 144000000.0000 | 3539800.0000 | 11969200.0000 | 4658800.0000 |
| 2022-06 | 287000000.0000 | 6363900.0000 | 24469700.0000 | 9700300.0000 |
| 2021-12 | 687000000.0000 | 20306300.0000 | 54784200.0000 | 16672800.0000 |
| 2021-09 | 477000000.0000 | 14267900.0000 | 33768700.0000 | 10599200.0000 |
| 2021-06 | 305000000.0000 | 9004600.0000 | 21829500.0000 | 7658700.0000 |
| 2020-12 | 491000000.0000 | 14076100.0000 | 43316900.0000 | 11157900.0000 |
| 2021-03 | 132000000.0000 | 4440000.0000 | 9645700.0000 | 3026700.0000 |
| 2020-06 | 202000000.0000 | 10575000.0000 | 19733400.0000 | 2335600.0000 |
| 2020-09 | 332000000.0000 | 17070800.0000 | 30514700.0000 | 4444800.0000 |
| 2019-12 | 334000000.0000 | 18613600.0000 | 36179900.0000 | 22800.0000 |
| 2020-03 | 70513800.0000 | 4672000.0000 | 9816500.0000 | 434900.0000 |
| 2019-09 | 234000000.0000 | 13263500.0000 | 24211100.0000 | -1926900.0000 |
| 2019-06 | 156000000.0000 | 9431900.0000 | 14613200.0000 | -5000.0000 |
| 2019-03 | 69162600.0000 | 4552400.0000 | 6199600.0000 | -922900.0000 |
| 2018-06 | 167000000.0000 | 8804700.0000 | 13801700.0000 | -24100.0000 |
| 2018-12 | 338000000.0000 | 19964600.0000 | 28605000.0000 | 78800.0000 |
| 2018-09 | 253000000.0000 | 14058600.0000 | 19936200.0000 | -705500.0000 |
| 2017-12 | 310000000.0000 | 17570200.0000 | 22635800.0000 | 1458400.0000 |
| 2018-03 | 77899100.0000 | 4535200.0000 | 5935200.0000 | 273000.0000 |
| 2017-06 | 137000000.0000 | 6829800.0000 | 16452100.0000 | 738700.0000 |
| 2017-09 | 216000000.0000 | 11209900.0000 | 15327800.0000 | 1266100.0000 |
| 2016-09 | 177000000.0000 | 8085100.0000 | 24656600.0000 | 158900.0000 |
| 2017-03 | 60210100.0000 | 3417200.0000 | 8437900.0000 | 353900.0000 |
| 2016-12 | 249000000.0000 | 12366100.0000 | 32368400.0000 | -83500.0000 |
| 2014-12 | 196000000.0000 | 7873900.0000 | 28702300.0000 | 777700.0000 |
| 2015-12 | 234000000.0000 | 9655400.0000 | 32122100.0000 | 2426800.0000 |
| 2013-12 | 170000000.0000 | 6879900.0000 | 23275600.0000 | 1134100.0000 |
| 2025-06 | 440000000.0000 | 10632700.0000 | 32278900.0000 | 5447600.0000 |
| 2025-09 | 652000000.0000 | 17145900.0000 | 48074900.0000 | 7307600.0000 |
| 2025-12 | 921000000.0000 | 24608100.0000 | 70467000.0000 | 9581700.0000 |
| 2026-03 | 235000000.0000 | 5081000.0000 | 17363500.0000 | 2228800.0000 |