中商官网
研究报告
神马电力（603530）
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 | 1345000000.0000 | 40.25 | 366000000.0000 | 94.68 | 365000000.0000 | 95.19 | 311000000.0000 | 96.84 |
| 2025-03-31 | 285000000.0000 | 23.38 | 79190800.0000 | 5.69 | 80297300.0000 | 7.14 | 68211100.0000 | 7.02 |
| 2024-06-30 | 551000000.0000 | 32.45 | 167000000.0000 | 173.62 | 166000000.0000 | 173.80 | 141000000.0000 | 177.34 |
| 2024-03-31 | 231000000.0000 | 19.07 | 74925800.0000 | 340.75 | 74943400.0000 | 336.31 | 63738000.0000 | 329.68 |
| 2024-09-30 | 895000000.0000 | 32.99 | 254000000.0000 | 122.81 | 253000000.0000 | 123.89 | 216000000.0000 | 125.45 |
| 2023-09-30 | 673000000.0000 | 22.36 | 114000000.0000 | 296.84 | 113000000.0000 | 299.86 | 95808900.0000 | 291.77 |
| 2023-06-30 | 416000000.0000 | 11.83 | 61033800.0000 | 163.60 | 60628200.0000 | 166.25 | 50840400.0000 | 158.27 |
| 2023-12-31 | 959000000.0000 | 30.12 | 188000000.0000 | 250.31 | 187000000.0000 | 254.75 | 158000000.0000 | 221.62 |
| 2022-12-31 | 737000000.0000 | 0.82 | 53666100.0000 | -54.90 | 52713200.0000 | -55.33 | 49126200.0000 | -51.36 |
| 2023-03-31 | 194000000.0000 | 20.50 | 16999600.0000 | 4667.13 | 17176500.0000 | 3818.00 | 14833700.0000 | 1725.91 |
| 2022-03-31 | 161000000.0000 | 35.29 | 356600.0000 | -96.90 | 438400.0000 | -96.22 | 812400.0000 | -91.44 |
| 2022-09-30 | 550000000.0000 | 12.02 | 28726900.0000 | -66.71 | 28260200.0000 | -67.11 | 24455200.0000 | -66.56 |
| 2022-06-30 | 372000000.0000 | 12.73 | 23153700.0000 | -60.84 | 22770900.0000 | -61.28 | 19684800.0000 | -60.66 |
| 2021-09-30 | 491000000.0000 | 7.21 | 86304800.0000 | -34.12 | 85911600.0000 | -33.40 | 73126200.0000 | -23.79 |
| 2021-12-31 | 731000000.0000 | 10.26 | 119000000.0000 | -32.39 | 118000000.0000 | -32.57 | 101000000.0000 | -22.90 |
| 2021-06-30 | 330000000.0000 | 14.98 | 59130500.0000 | -23.98 | 58809300.0000 | -23.02 | 50038600.0000 | -12.14 |
| 2020-12-31 | 663000000.0000 | 5.41 | 176000000.0000 | 18.92 | 175000000.0000 | 17.45 | 131000000.0000 | 3.15 |
| 2021-03-31 | 119000000.0000 | 15.53 | 11514300.0000 | -53.61 | 11588900.0000 | -50.84 | 9494200.0000 | -45.36 |
| 2020-03-31 | 103000000.0000 | -10.43 | 24821700.0000 | 36.33 | 23575700.0000 | 29.17 | 17375100.0000 | 10.94 |
| 2020-06-30 | 287000000.0000 | -4.97 | 77778900.0000 | 11.76 | 76394200.0000 | 10.50 | 56955500.0000 | -3.37 |
| 2020-09-30 | 458000000.0000 | 6.76 | 131000000.0000 | 39.08 | 129000000.0000 | 38.10 | 95949800.0000 | 20.52 |
| 2019-06-30 | 302000000.0000 | -17.49 | 69594100.0000 | -5.28 | 69134300.0000 | -7.19 | 58939100.0000 | -7.21 |
| 2019-09-30 | 429000000.0000 | -8.33 | 94189300.0000 | 4.31 | 93413300.0000 | 2.67 | 79615900.0000 | 1.45 |
| 2019-12-31 | 629000000.0000 | -3.82 | 148000000.0000 | 6.47 | 149000000.0000 | 5.67 | 127000000.0000 | 4.10 |
| 2019-03-31 | 115000000.0000 | -- | 18206800.0000 | -- | 18251900.0000 | -- | 15661900.0000 | -- |
| 2018-12-31 | 654000000.0000 | -3.82 | 139000000.0000 | -5.44 | 141000000.0000 | -3.42 | 122000000.0000 | -1.61 |
| 2017-12-31 | 680000000.0000 | 21.21 | 147000000.0000 | 7.30 | 146000000.0000 | 4.29 | 124000000.0000 | 3.33 |
| 2018-06-30 | 366000000.0000 | 11.93 | 73473200.0000 | 17.96 | 74490800.0000 | 10.51 | 63520800.0000 | 10.50 |
| 2018-09-30 | 468000000.0000 | -- | 90295900.0000 | -- | 90987000.0000 | -- | 78476400.0000 | -- |
| 2015-12-31 | 411000000.0000 | 33.01 | 74055400.0000 | 77.08 | 76614900.0000 | 67.00 | 65425100.0000 | 66.55 |
| 2017-06-30 | 327000000.0000 | -- | 62288800.0000 | -- | 67409100.0000 | -- | 57482900.0000 | -- |
| 2016-12-31 | 561000000.0000 | 36.50 | 137000000.0000 | 85.00 | 140000000.0000 | 82.73 | 120000000.0000 | 83.42 |
| 2014-12-31 | 309000000.0000 | -- | 41820000.0000 | -- | 45876400.0000 | -- | 39283600.0000 | -- |
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 | 25.72 | 27.14 | 14.74 | 18.6300 | 2.7900 | 2.69 | 0.54 |
| 2025-03 | 26.32 | 28.17 | 3.22 | 3.7600 | 0.3900 | 2.01 | 0.11 |
| 2024-06 | 28.68 | 30.13 | 8.03 | 8.6200 | 1.2700 | 2.48 | 0.27 |
| 2024-03 | 30.30 | 32.44 | 3.85 | 3.8700 | 0.5200 | 2.27 | 0.12 |
| 2024-09 | 26.93 | 28.27 | 11.13 | 13.1400 | 1.8600 | 2.69 | 0.39 |
| 2023-09 | 15.75 | 16.79 | 5.54 | 5.8900 | 2.2600 | 2.46 | 0.33 |
| 2023-06 | 13.70 | 14.57 | 3.18 | 3.1600 | 1.4200 | 2.39 | 0.22 |
| 2023-12 | 18.35 | 19.50 | 9.24 | 9.5700 | 2.7100 | 2.58 | 0.47 |
| 2022-12 | 4.61 | 7.15 | 2.50 | 3.1000 | 3.0700 | 2.14 | 0.35 |
| 2023-03 | 7.22 | 8.85 | 0.88 | 0.9300 | 0.6900 | 2.31 | 0.10 |
| 2022-03 | -1.86 | 0.27 | 0.02 | 0.0000 | 0.7600 | 1.83 | 0.08 |
| 2022-09 | 4.73 | 5.14 | 1.36 | 1.5500 | 2.3400 | 1.99 | 0.26 |
| 2022-06 | 5.65 | 6.12 | 1.14 | 1.2300 | 1.5300 | 1.99 | 0.19 |
| 2021-09 | 13.85 | 17.50 | 4.51 | 5.3600 | 2.5800 | 2.08 | 0.26 |
| 2021-12 | 11.90 | 16.14 | 6.01 | 7.8000 | 4.0900 | 2.26 | 0.37 |
| 2021-06 | 16.67 | 17.82 | 4.22 | 3.8700 | 2.0200 | 2.09 | 0.24 |
| 2020-12 | 24.28 | 26.40 | 12.68 | 12.0800 | 4.6700 | 2.15 | 0.48 |
| 2021-03 | 8.40 | 9.74 | 0.87 | 0.7300 | 0.7900 | 1.63 | 0.09 |
| 2020-03 | 23.14 | 22.89 | 1.73 | 2.1800 | 0.6600 | 1.40 | 0.08 |
| 2020-06 | 25.44 | 26.62 | 5.87 | 7.1400 | 1.8700 | 1.86 | 0.22 |
| 2020-09 | 25.76 | 28.17 | 9.74 | 10.1100 | 3.0000 | 1.96 | 0.35 |
| 2019-06 | 21.52 | 22.89 | 6.73 | 7.6400 | 2.1500 | -- | 0.29 |
| 2019-09 | 20.75 | 21.77 | 7.57 | 9.0000 | 2.8200 | 1.91 | 0.35 |
| 2019-12 | 21.78 | 23.69 | 10.96 | 14.3100 | 4.4300 | 2.02 | 0.46 |
| 2019-03 | 14.47 | 15.87 | -- | -- | -- | -- | -- |
| 2018-12 | 18.35 | 21.56 | 15.65 | -- | 3.1900 | 2.21 | 0.73 |
| 2017-12 | 18.38 | 21.47 | 16.53 | -- | 2.7100 | 2.40 | 0.77 |
| 2018-06 | 19.40 | 20.35 | 8.01 | -- | 1.6300 | -- | 0.39 |
| 2018-09 | 16.24 | 19.44 | -- | -- | -- | -- | -- |
| 2015-12 | 18.49 | 18.64 | 12.08 | -- | 4.0300 | -- | 0.65 |
| 2017-06 | 18.65 | 20.61 | 7.69 | -- | 1.3200 | 2.11 | 0.37 |
| 2016-12 | 24.78 | 24.96 | 16.95 | -- | 2.8700 | 2.02 | 0.68 |
| 2014-12 | 13.59 | 14.85 | 9.14 | -- | 3.4100 | 2.08 | 0.62 |
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 | 28.26 | 71.74 | 2.5600 | 1.9000 |
| 2025-03 | 25.86 | 74.10 | 2.7500 | 1.8500 |
| 2024-06 | 22.59 | 77.46 | 3.0000 | 2.3400 |
| 2024-03 | 15.12 | 84.94 | 4.6900 | 3.5600 |
| 2024-09 | 26.18 | 73.82 | 2.6400 | 1.8500 |
| 2023-09 | 18.34 | 81.66 | 3.7100 | 2.9300 |
| 2023-06 | 14.92 | 85.08 | 4.5800 | 3.7600 |
| 2023-12 | 18.58 | 81.42 | 3.7300 | 2.9600 |
| 2022-12 | 24.61 | 75.44 | 2.7200 | 2.2300 |
| 2023-03 | 17.26 | 82.74 | 3.9100 | 3.1900 |
| 2022-03 | 20.79 | 79.26 | 3.5000 | 2.7900 |
| 2022-09 | 24.57 | 75.43 | 2.8600 | 2.3000 |
| 2022-06 | 22.03 | 77.97 | 3.2100 | 2.4700 |
| 2021-09 | 18.65 | 81.35 | 4.3400 | 3.6600 |
| 2021-12 | 19.26 | 80.74 | 3.8800 | 3.1800 |
| 2021-06 | 20.32 | 79.61 | 3.5900 | 2.9700 |
| 2020-12 | 18.99 | 81.01 | 3.9700 | 3.5000 |
| 2021-03 | 15.08 | 84.92 | 5.3200 | 4.4600 |
| 2020-03 | 19.60 | 80.40 | 3.9700 | 3.4100 |
| 2020-06 | 19.14 | 80.86 | 4.0700 | 3.4800 |
| 2020-09 | 17.21 | 82.72 | 4.6600 | 4.0200 |
| 2019-06 | 22.10 | 77.99 | 3.3900 | 2.8100 |
| 2019-09 | 16.69 | 83.31 | 5.0700 | 4.3400 |
| 2019-12 | 20.90 | 79.10 | 3.7700 | 3.3400 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 17.76 | 82.35 | 4.9000 | 3.9000 |
| 2017-12 | 29.78 | 70.22 | 2.9600 | 1.9800 |
| 2018-06 | 26.45 | 73.55 | 3.6300 | 2.9200 |
| 2018-09 | -- | -- | -- | -- |
| 2015-12 | 37.54 | 62.46 | 1.5800 | 1.2500 |
| 2017-06 | 36.94 | 63.06 | 2.4600 | 1.7000 |
| 2016-12 | 38.74 | 61.26 | 2.2600 | 1.5700 |
| 2014-12 | 34.06 | 65.94 | 2.0200 | 1.5800 |
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 | 999000000.0000 | 85127900.0000 | 88295900.0000 | 1006400.0000 |
| 2025-03 | 210000000.0000 | 20850400.0000 | 23404000.0000 | -4200000.0000 |
| 2024-06 | 393000000.0000 | 32187100.0000 | 38989100.0000 | 40800.0000 |
| 2024-03 | 161000000.0000 | 12971700.0000 | 16483300.0000 | -1620500.0000 |
| 2024-09 | 654000000.0000 | 50241300.0000 | 59487700.0000 | -6013000.0000 |
| 2023-09 | 567000000.0000 | 50690700.0000 | 59605300.0000 | -15824000.0000 |
| 2023-06 | 359000000.0000 | 35808100.0000 | 37728300.0000 | 3739400.0000 |
| 2023-12 | 783000000.0000 | 71563200.0000 | 89977000.0000 | -2290500.0000 |
| 2022-12 | 703000000.0000 | 55407400.0000 | 62283400.0000 | -1243700.0000 |
| 2023-03 | 180000000.0000 | 14170700.0000 | 18360200.0000 | -3955200.0000 |
| 2022-03 | 164000000.0000 | 10213800.0000 | 12408000.0000 | 1533500.0000 |
| 2022-09 | 524000000.0000 | 37614600.0000 | 41197400.0000 | -8716300.0000 |
| 2022-06 | 351000000.0000 | 23223200.0000 | 25615900.0000 | 4639400.0000 |
| 2021-09 | 423000000.0000 | 47718300.0000 | 42212900.0000 | 1909300.0000 |
| 2021-12 | 644000000.0000 | 59212600.0000 | 54311900.0000 | 10671000.0000 |
| 2021-06 | 275000000.0000 | 30075700.0000 | 27870600.0000 | 2589000.0000 |
| 2020-12 | 502000000.0000 | 45057400.0000 | 44456700.0000 | 4202200.0000 |
| 2021-03 | 109000000.0000 | 15380800.0000 | 14435100.0000 | 625300.0000 |
| 2020-03 | 79164000.0000 | 10627800.0000 | 8590800.0000 | -3266900.0000 |
| 2020-06 | 214000000.0000 | 24506200.0000 | 20051900.0000 | -558600.0000 |
| 2020-09 | 340000000.0000 | 38281800.0000 | 30791800.0000 | -2755000.0000 |
| 2019-06 | 237000000.0000 | 22774400.0000 | 15973600.0000 | 354600.0000 |
| 2019-09 | 340000000.0000 | 35765500.0000 | 27948500.0000 | -666800.0000 |
| 2019-12 | 492000000.0000 | 51315500.0000 | 45036300.0000 | -55500.0000 |
| 2019-03 | 98358300.0000 | 8568900.0000 | 7122600.0000 | 2281400.0000 |
| 2018-12 | 534000000.0000 | 53863100.0000 | 37065800.0000 | 2909700.0000 |
| 2017-12 | 555000000.0000 | 60494800.0000 | 49551600.0000 | 4936200.0000 |
| 2018-06 | 295000000.0000 | 31783000.0000 | 21003800.0000 | 2142200.0000 |
| 2018-09 | 392000000.0000 | 42201800.0000 | 29020200.0000 | 424500.0000 |
| 2015-12 | 335000000.0000 | 32530300.0000 | 35027800.0000 | 3199700.0000 |
| 2017-06 | 266000000.0000 | 24206600.0000 | 36383800.0000 | 1666500.0000 |
| 2016-12 | 422000000.0000 | 44992000.0000 | 47029800.0000 | 4872600.0000 |
| 2014-12 | 267000000.0000 | 30874100.0000 | 44983500.0000 | 7162200.0000 |