中商官网
研究报告
振江股份（603507）
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 （%) |
| 2024-12-31 | 3946000000.0000 | 2.71 | 222000000.0000 | 2.78 | 218000000.0000 | -9.92 | 179000000.0000 | -12.25 |
| 2024-09-30 | 2892000000.0000 | 6.44 | 200000000.0000 | 32.45 | 204000000.0000 | 12.09 | 168000000.0000 | 23.53 |
| 2025-03-31 | 937000000.0000 | -6.21 | 11700500.0000 | -85.52 | 18626200.0000 | -76.99 | 9040700.0000 | -86.70 |
| 2024-03-31 | 999000000.0000 | 4.72 | 80831800.0000 | 25.75 | 80952800.0000 | 27.82 | 67979900.0000 | 35.48 |
| 2024-06-30 | 1957000000.0000 | 5.50 | 155000000.0000 | 85.35 | 148000000.0000 | 23.33 | 126000000.0000 | 44.26 |
| 2023-09-30 | 2717000000.0000 | 35.78 | 151000000.0000 | 78.17 | 182000000.0000 | 117.95 | 136000000.0000 | 99.47 |
| 2023-06-30 | 1855000000.0000 | 44.25 | 83625900.0000 | 54.28 | 120000000.0000 | 128.08 | 87344700.0000 | 93.07 |
| 2023-12-31 | 3842000000.0000 | 32.30 | 216000000.0000 | 64.89 | 242000000.0000 | 92.06 | 204000000.0000 | 92.45 |
| 2023-03-31 | 954000000.0000 | 112.47 | 64278300.0000 | 111.08 | 63331500.0000 | 113.65 | 50177800.0000 | 135.30 |
| 2022-12-31 | 2904000000.0000 | 19.75 | 131000000.0000 | -44.02 | 126000000.0000 | -41.40 | 106000000.0000 | -43.62 |
| 2022-06-30 | 1286000000.0000 | 2.72 | 54203600.0000 | -56.64 | 52614100.0000 | -51.28 | 45239800.0000 | -49.63 |
| 2022-09-30 | 2001000000.0000 | 7.93 | 84750600.0000 | -53.18 | 83505600.0000 | -49.08 | 68181700.0000 | -49.50 |
| 2021-09-30 | 1854000000.0000 | 28.13 | 181000000.0000 | 167.60 | 164000000.0000 | 140.99 | 135000000.0000 | 127.31 |
| 2021-12-31 | 2425000000.0000 | 25.58 | 234000000.0000 | 74.63 | 215000000.0000 | 304.28 | 188000000.0000 | 231.73 |
| 2022-03-31 | 449000000.0000 | -18.36 | 30451700.0000 | -5.42 | 29642200.0000 | -4.12 | 21325200.0000 | -15.42 |
| 2021-03-31 | 550000000.0000 | 51.10 | 32197500.0000 | 478.38 | 30915200.0000 | 482.00 | 25211900.0000 | 485.49 |
| 2021-06-30 | 1252000000.0000 | 39.11 | 125000000.0000 | 183.88 | 108000000.0000 | 144.61 | 89823400.0000 | 142.83 |
| 2020-06-30 | 900000000.0000 | 39.53 | 44032600.0000 | -305.43 | 44152500.0000 | -289.01 | 36990800.0000 | -284.36 |
| 2020-09-30 | 1447000000.0000 | 34.23 | 67639000.0000 | 1225.35 | 68052700.0000 | 1710.10 | 59390300.0000 | 1767.27 |
| 2020-12-31 | 1931000000.0000 | 8.12 | 134000000.0000 | 154.63 | 53181600.0000 | 35.05 | 56673200.0000 | 48.71 |
| 2020-03-31 | 364000000.0000 | 25.95 | 5566800.0000 | -51.22 | 5311900.0000 | -46.19 | 4306100.0000 | -23.16 |
| 2019-12-31 | 1786000000.0000 | 82.24 | 52624800.0000 | -24.79 | 39379100.0000 | -42.46 | 38108600.0000 | -36.80 |
| 2019-03-31 | 289000000.0000 | 115.67 | 11412100.0000 | 9.34 | 9871900.0000 | -5.10 | 5604000.0000 | -36.85 |
| 2019-09-30 | 1078000000.0000 | 60.90 | 5103500.0000 | -92.96 | 3759600.0000 | -94.83 | 3180600.0000 | -94.81 |
| 2019-06-30 | 645000000.0000 | 73.39 | -21434500.0000 | -147.10 | -23359900.0000 | -151.09 | -20064400.0000 | -152.43 |
| 2018-12-31 | 980000000.0000 | 3.92 | 69971100.0000 | -47.78 | 68439900.0000 | -49.30 | 60299000.0000 | -48.02 |
| 2018-09-30 | 670000000.0000 | -12.76 | 72489800.0000 | -41.54 | 72686600.0000 | -41.38 | 61252300.0000 | -41.66 |
| 2018-06-30 | 372000000.0000 | -23.61 | 45506300.0000 | -43.83 | 45723800.0000 | -43.92 | 38265900.0000 | -44.65 |
| 2018-03-31 | 134000000.0000 | -12.42 | 10437500.0000 | -65.78 | 10402800.0000 | -65.86 | 8874600.0000 | -66.86 |
| 2017-06-30 | 487000000.0000 | -- | 81018200.0000 | -- | 81532500.0000 | -- | 69135500.0000 | -- |
| 2017-12-31 | 943000000.0000 | 14.58 | 134000000.0000 | -20.71 | 135000000.0000 | -21.05 | 116000000.0000 | -20.00 |
| 2017-09-30 | 768000000.0000 | 33.33 | 124000000.0000 | 1.64 | 124000000.0000 | 0.00 | 105000000.0000 | 0.96 |
| 2017-03-31 | 153000000.0000 | -- | 30502600.0000 | -- | 30470100.0000 | -- | 26780200.0000 | -- |
| 2016-12-31 | 823000000.0000 | 95.02 | 169000000.0000 | 171.07 | 171000000.0000 | 161.07 | 145000000.0000 | 159.54 |
| 2016-09-30 | 576000000.0000 | -- | 122000000.0000 | -- | 124000000.0000 | -- | 104000000.0000 | -- |
| 2014-12-31 | 201000000.0000 | 14.86 | 8681400.0000 | -20.85 | 9323300.0000 | -6.46 | 8014400.0000 | -8.56 |
| 2015-12-31 | 422000000.0000 | 109.95 | 62345500.0000 | 618.15 | 65498600.0000 | 602.53 | 55868900.0000 | 597.11 |
| 2013-12-31 | 175000000.0000 | -- | 10968200.0000 | -- | 9967300.0000 | -- | 8764300.0000 | -- |
| 2025-06-30 | 1834000000.0000 | -6.29 | 18896100.0000 | -87.81 | 23579200.0000 | -84.07 | 18039000.0000 | -85.68 |
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) |
| 2024-12 | 6.11 | 5.52 | 3.15 | 7.3000 | 2.7200 | 6.37 | 0.57 |
| 2024-09 | 7.75 | 7.05 | 3.22 | 6.7200 | 1.7600 | 6.09 | 0.46 |
| 2025-03 | 6.08 | 1.99 | 0.26 | 0.2900 | 0.7100 | 6.61 | 0.13 |
| 2024-03 | 8.81 | 8.10 | 1.24 | 2.6000 | 0.6000 | 5.67 | 0.15 |
| 2024-06 | 8.07 | 7.56 | 2.37 | 5.0400 | 1.2100 | 5.93 | 0.31 |
| 2023-09 | 7.03 | 6.70 | 2.83 | 5.5000 | 1.7900 | 6.40 | 0.42 |
| 2023-06 | 7.44 | 6.47 | 1.95 | 3.4300 | 1.3400 | 7.24 | 0.30 |
| 2023-12 | 6.53 | 6.30 | 3.80 | 7.8900 | 2.6000 | 7.01 | 0.60 |
| 2023-03 | 6.50 | 6.64 | 1.14 | 2.0800 | 0.6900 | 8.01 | 0.17 |
| 2022-12 | 2.65 | 4.34 | 2.30 | 5.1700 | 2.3600 | 9.21 | 0.53 |
| 2022-06 | 3.65 | 4.09 | 1.05 | 2.4100 | 1.0600 | 11.32 | 0.26 |
| 2022-09 | 3.70 | 4.17 | 1.54 | 3.5300 | 1.6100 | 9.06 | 0.37 |
| 2021-09 | 8.95 | 8.85 | 3.59 | 8.7200 | 2.1400 | 6.31 | 0.41 |
| 2021-12 | 8.21 | 8.87 | 4.42 | 11.7600 | 2.4400 | 9.04 | 0.50 |
| 2022-03 | 5.12 | 6.60 | 0.58 | 1.3000 | 0.3500 | 8.85 | 0.09 |
| 2021-03 | 4.18 | 5.62 | 0.82 | 1.8500 | 0.7500 | 5.69 | 0.15 |
| 2021-06 | 9.03 | 8.63 | 2.64 | 5.9600 | 1.6000 | 5.93 | 0.31 |
| 2020-06 | 4.00 | 4.91 | 1.38 | 2.4900 | 1.2600 | 4.50 | 0.28 |
| 2020-09 | 3.73 | 4.70 | 2.07 | 4.2000 | 2.1800 | 4.25 | 0.44 |
| 2020-12 | 5.80 | 2.75 | 1.49 | 4.7700 | 2.8200 | 4.81 | 0.54 |
| 2020-03 | 0.55 | 1.46 | 0.15 | 0.2600 | 0.5100 | 3.14 | 0.11 |
| 2019-12 | 2.63 | 2.20 | 1.17 | 2.6800 | 3.1100 | 3.99 | 0.53 |
| 2019-03 | 3.81 | 3.42 | 0.35 | 0.3800 | 0.4900 | 3.16 | 0.10 |
| 2019-09 | -0.28 | 0.35 | 0.12 | 0.1200 | 1.7800 | 3.74 | 0.36 |
| 2019-06 | -4.34 | -3.62 | -0.77 | -1.5200 | 1.1100 | 3.64 | 0.21 |
| 2018-12 | 5.51 | 6.98 | 2.29 | 4.3800 | 2.3200 | 3.08 | 0.33 |
| 2018-09 | 7.16 | 10.85 | 3.26 | 4.3300 | 1.7800 | 2.94 | 0.30 |
| 2018-06 | 6.99 | 12.29 | 2.15 | 2.7500 | 1.0700 | 2.88 | 0.17 |
| 2018-03 | 2.99 | 7.76 | 0.54 | 0.6400 | 0.4200 | 2.43 | 0.07 |
| 2017-06 | 15.20 | 16.74 | 7.52 | 12.3900 | 1.8600 | 3.92 | 0.45 |
| 2017-12 | 13.04 | 14.32 | 7.00 | 16.4900 | 3.5200 | 4.42 | 0.49 |
| 2017-09 | 15.10 | 16.15 | 10.35 | 18.2900 | 2.7600 | 4.30 | 0.64 |
| 2017-03 | 20.26 | 19.92 | -- | 4.9900 | -- | -- | -- |
| 2016-12 | 20.53 | 20.78 | 18.94 | 32.0600 | 3.7100 | 4.63 | 0.91 |
| 2016-09 | 21.01 | 21.53 | -- | 24.1300 | -- | -- | -- |
| 2014-12 | 4.48 | 4.64 | 2.62 | 5.9000 | 2.3400 | 2.89 | 0.56 |
| 2015-12 | 14.69 | 15.52 | 11.18 | 25.4700 | 2.7300 | 3.18 | 0.72 |
| 2013-12 | 6.29 | 5.70 | 3.78 | 8.2800 | 2.2600 | 3.71 | 0.66 |
| 2025-06 | 5.78 | 1.29 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 63.65 | 36.35 | 1.1000 | 0.6800 |
| 2024-09 | 59.65 | 40.33 | 1.1600 | 0.5800 |
| 2025-03 | 65.12 | 34.88 | 1.0600 | 0.6700 |
| 2024-03 | 60.95 | 39.05 | 1.1600 | 0.6600 |
| 2024-06 | 59.81 | 40.21 | 1.0900 | 0.5600 |
| 2023-09 | 62.08 | 37.92 | 1.1600 | 0.6800 |
| 2023-06 | 61.36 | 38.64 | 1.1800 | 0.6600 |
| 2023-12 | 60.67 | 39.33 | 1.1400 | 0.6600 |
| 2023-03 | 57.28 | 42.72 | 1.2600 | 0.6500 |
| 2022-12 | 58.25 | 41.73 | 1.2200 | 0.6000 |
| 2022-06 | 65.91 | 34.09 | 1.0000 | 0.4000 |
| 2022-09 | 58.44 | 41.56 | 1.2500 | 0.6000 |
| 2021-09 | 64.92 | 35.08 | 0.9900 | 0.5400 |
| 2021-12 | 66.01 | 33.99 | 0.9900 | 0.4700 |
| 2022-03 | 66.99 | 33.03 | 1.0200 | 0.4200 |
| 2021-03 | 60.44 | 39.56 | 0.9800 | 0.5200 |
| 2021-06 | 61.93 | 38.07 | 0.9600 | 0.5100 |
| 2020-06 | 55.00 | 45.00 | 0.9000 | 0.3800 |
| 2020-09 | 55.41 | 44.59 | 0.9400 | 0.4500 |
| 2020-12 | 58.99 | 41.01 | 0.9500 | 0.4800 |
| 2020-03 | 58.69 | 41.31 | 0.9900 | 0.5200 |
| 2019-12 | 56.85 | 43.12 | 1.0200 | 0.5800 |
| 2019-03 | 48.17 | 51.83 | 1.2100 | 0.5700 |
| 2019-09 | 53.02 | 46.95 | 1.0300 | 0.4100 |
| 2019-06 | 52.80 | 47.17 | 1.1400 | 0.5400 |
| 2018-12 | 50.13 | 49.87 | 1.3200 | 0.8100 |
| 2018-09 | 35.82 | 64.18 | 1.8000 | 0.8000 |
| 2018-06 | 35.38 | 64.62 | 2.0000 | 1.0000 |
| 2018-03 | 27.55 | 72.45 | 2.7600 | 0.9000 |
| 2017-06 | 45.30 | 54.70 | 1.5900 | 0.9600 |
| 2017-12 | 28.77 | 71.23 | 2.7900 | 0.9900 |
| 2017-09 | 47.50 | 52.50 | 1.5100 | 0.9100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 41.97 | 57.92 | 1.5300 | 0.9700 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 60.11 | 39.89 | 0.8800 | 0.5200 |
| 2015-12 | 35.32 | 64.68 | 1.9200 | 1.0800 |
| 2013-12 | 48.86 | 51.14 | 1.0700 | 0.5000 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 3705000000.0000 | 49749300.0000 | 154000000.0000 | 143000000.0000 |
| 2024-09 | 2668000000.0000 | 35756200.0000 | 114000000.0000 | 105000000.0000 |
| 2025-03 | 880000000.0000 | 8637900.0000 | 36849600.0000 | 30400800.0000 |
| 2024-03 | 911000000.0000 | 12224200.0000 | 34861800.0000 | 39045900.0000 |
| 2024-06 | 1799000000.0000 | 22916700.0000 | 70571700.0000 | 70933800.0000 |
| 2023-09 | 2526000000.0000 | 40091700.0000 | 98415900.0000 | 96703700.0000 |
| 2023-06 | 1717000000.0000 | 24924700.0000 | 65165000.0000 | 66769800.0000 |
| 2023-12 | 3591000000.0000 | 46718200.0000 | 141000000.0000 | 136000000.0000 |
| 2023-03 | 892000000.0000 | 12810600.0000 | 35489000.0000 | 30715600.0000 |
| 2022-12 | 2827000000.0000 | 31357300.0000 | 69194400.0000 | 114000000.0000 |
| 2022-06 | 1239000000.0000 | 11691900.0000 | 32862700.0000 | 57120500.0000 |
| 2022-09 | 1927000000.0000 | 18671600.0000 | 54389300.0000 | 85615200.0000 |
| 2021-09 | 1688000000.0000 | 23161500.0000 | 62807700.0000 | 88166400.0000 |
| 2021-12 | 2226000000.0000 | 30988900.0000 | 80578000.0000 | 109000000.0000 |
| 2022-03 | 426000000.0000 | 7474300.0000 | 16080300.0000 | 22377400.0000 |
| 2021-03 | 527000000.0000 | 12471400.0000 | 24897500.0000 | 24311300.0000 |
| 2021-06 | 1139000000.0000 | 15944100.0000 | 41779800.0000 | 54452400.0000 |
| 2020-06 | 864000000.0000 | 57643100.0000 | 27884900.0000 | 39432100.0000 |
| 2020-09 | 1393000000.0000 | 90417200.0000 | 42371600.0000 | 62048100.0000 |
| 2020-12 | 1819000000.0000 | 21901200.0000 | 63767100.0000 | 85860300.0000 |
| 2020-03 | 362000000.0000 | 28215400.0000 | 16771100.0000 | 18072200.0000 |
| 2019-12 | 1739000000.0000 | 125000000.0000 | 44533600.0000 | 46157200.0000 |
| 2019-03 | 278000000.0000 | 25263200.0000 | 15109400.0000 | 7846700.0000 |
| 2019-09 | 1081000000.0000 | 82053000.0000 | 41474800.0000 | 34352800.0000 |
| 2019-06 | 673000000.0000 | 57321200.0000 | 28579900.0000 | 28723300.0000 |
| 2018-12 | 926000000.0000 | 76535500.0000 | 36868100.0000 | 41843900.0000 |
| 2018-09 | 622000000.0000 | 44708100.0000 | 22068500.0000 | 24866100.0000 |
| 2018-06 | 346000000.0000 | 24868600.0000 | 22693200.0000 | 9172800.0000 |
| 2018-03 | 130000000.0000 | 10580300.0000 | 7374400.0000 | 8962900.0000 |
| 2017-06 | 413000000.0000 | 34955100.0000 | 20526700.0000 | 8654200.0000 |
| 2017-12 | 820000000.0000 | 67035000.0000 | 25978300.0000 | 23858400.0000 |
| 2017-09 | 652000000.0000 | 52821200.0000 | 13519800.0000 | 18626500.0000 |
| 2017-03 | 122000000.0000 | 13141400.0000 | 9774500.0000 | 3252100.0000 |
| 2016-12 | 654000000.0000 | 77147300.0000 | 45753300.0000 | 10257400.0000 |
| 2016-09 | 455000000.0000 | 58387000.0000 | 28869400.0000 | 6178000.0000 |
| 2014-12 | 192000000.0000 | 27392000.0000 | 18165800.0000 | 7917400.0000 |
| 2015-12 | 360000000.0000 | 59871800.0000 | 23040500.0000 | 7730000.0000 |
| 2013-12 | 164000000.0000 | 21805100.0000 | 18257100.0000 | 7760000.0000 |
| 2025-06 | 1728000000.0000 | 22388600.0000 | 78865200.0000 | 71799900.0000 |