中商官网
研究报告
索通发展（603612）
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 | 3742000000.0000 | 20.48 | 437000000.0000 | 1610.40 | 435000000.0000 | 1701.28 | 346000000.0000 | 30718.56 |
| 2024-09-30 | 9919000000.0000 | -16.86 | 417000000.0000 | -184.93 | 410000000.0000 | -181.35 | 342000000.0000 | -177.55 |
| 2024-12-31 | 13750000000.0000 | -10.20 | 554000000.0000 | -162.18 | 537000000.0000 | -159.21 | 449000000.0000 | -156.48 |
| 2023-12-31 | 15311000000.0000 | -21.08 | -891000000.0000 | -160.49 | -907000000.0000 | -162.17 | -795000000.0000 | -167.66 |
| 2024-06-30 | 6475000000.0000 | -20.36 | 170000000.0000 | -126.40 | 167000000.0000 | -125.77 | 120000000.0000 | -121.82 |
| 2024-03-31 | 3106000000.0000 | -26.43 | 25549600.0000 | -106.87 | 24149500.0000 | -106.46 | 1122700.0000 | -100.34 |
| 2023-09-30 | 11930000000.0000 | -12.98 | -491000000.0000 | -130.71 | -504000000.0000 | -131.70 | -441000000.0000 | -135.20 |
| 2023-06-30 | 8130000000.0000 | 2.10 | -644000000.0000 | -168.22 | -648000000.0000 | -169.08 | -550000000.0000 | -174.12 |
| 2022-12-31 | 19401000000.0000 | 105.13 | 1473000000.0000 | 51.54 | 1459000000.0000 | 51.51 | 1175000000.0000 | 54.00 |
| 2023-03-31 | 4222000000.0000 | 32.56 | -372000000.0000 | -275.47 | -374000000.0000 | -276.42 | -331000000.0000 | -298.20 |
| 2022-06-30 | 7963000000.0000 | 102.83 | 944000000.0000 | 100.85 | 938000000.0000 | 102.16 | 742000000.0000 | 104.41 |
| 2022-09-30 | 13710000000.0000 | 107.48 | 1599000000.0000 | 112.35 | 1590000000.0000 | 113.71 | 1253000000.0000 | 115.66 |
| 2022-03-31 | 3185000000.0000 | 87.57 | 212000000.0000 | 18.44 | 212000000.0000 | 20.45 | 167000000.0000 | 22.79 |
| 2021-12-31 | 9458000000.0000 | 61.65 | 972000000.0000 | 154.45 | 963000000.0000 | 161.68 | 763000000.0000 | 166.78 |
| 2021-09-30 | 6608000000.0000 | 63.52 | 753000000.0000 | 258.57 | 744000000.0000 | 261.17 | 581000000.0000 | 270.06 |
| 2021-03-31 | 1698000000.0000 | 43.29 | 179000000.0000 | 533.52 | 176000000.0000 | 599.27 | 136000000.0000 | 603.63 |
| 2021-06-30 | 3926000000.0000 | 49.33 | 470000000.0000 | 319.64 | 464000000.0000 | 325.69 | 363000000.0000 | 337.26 |
| 2020-12-31 | 5851000000.0000 | 33.83 | 382000000.0000 | 152.98 | 368000000.0000 | 253.85 | 286000000.0000 | 221.94 |
| 2020-06-30 | 2629000000.0000 | 42.65 | 112000000.0000 | 148.13 | 109000000.0000 | 140.53 | 83017800.0000 | 126.25 |
| 2020-09-30 | 4041000000.0000 | 36.75 | 210000000.0000 | 96.26 | 206000000.0000 | 167.37 | 157000000.0000 | 144.62 |
| 2019-12-31 | 4372000000.0000 | 30.35 | 151000000.0000 | -42.80 | 104000000.0000 | -56.85 | 88837200.0000 | -56.66 |
| 2020-03-31 | 1185000000.0000 | 37.63 | 28254800.0000 | 113.76 | 25169100.0000 | 91.51 | 19328400.0000 | 85.55 |
| 2019-09-30 | 2955000000.0000 | 16.57 | 107000000.0000 | -52.65 | 77047500.0000 | -66.06 | 64181100.0000 | -63.53 |
| 2019-06-30 | 1843000000.0000 | 3.95 | 45137400.0000 | -76.49 | 45317300.0000 | -76.52 | 36692900.0000 | -75.70 |
| 2018-12-31 | 3354000000.0000 | 2.22 | 264000000.0000 | -59.38 | 241000000.0000 | -65.37 | 205000000.0000 | -63.78 |
| 2018-09-30 | 2535000000.0000 | 11.67 | 226000000.0000 | -49.89 | 227000000.0000 | -50.00 | 176000000.0000 | -51.38 |
| 2019-03-31 | 861000000.0000 | -6.31 | 13218300.0000 | -89.43 | 13142500.0000 | -89.49 | 10416700.0000 | -89.50 |
| 2018-06-30 | 1773000000.0000 | 24.95 | 192000000.0000 | -31.18 | 193000000.0000 | -31.56 | 151000000.0000 | -32.59 |
| 2018-03-31 | 919000000.0000 | 47.51 | 125000000.0000 | -11.35 | 125000000.0000 | -13.19 | 99249600.0000 | -12.94 |
| 2017-12-31 | 3281000000.0000 | 66.97 | 650000000.0000 | 490.91 | 696000000.0000 | 494.87 | 566000000.0000 | 449.51 |
| 2017-09-30 | 2270000000.0000 | 71.58 | 451000000.0000 | 719.03 | 454000000.0000 | 637.11 | 362000000.0000 | 546.86 |
| 2017-06-30 | 1419000000.0000 | 91.24 | 279000000.0000 | 8931.17 | 282000000.0000 | 3064.59 | 224000000.0000 | 1821.10 |
| 2016-12-31 | 1965000000.0000 | 13.72 | 110000000.0000 | -17.29 | 117000000.0000 | -14.60 | 103000000.0000 | -8.04 |
| 2017-03-31 | 623000000.0000 | 73.54 | 141000000.0000 | 2219.84 | 144000000.0000 | 2028.82 | 114000000.0000 | 1766.86 |
| 2016-06-30 | 742000000.0000 | -- | 3089300.0000 | -- | 8911100.0000 | -- | 11660000.0000 | -- |
| 2016-09-30 | 1323000000.0000 | 4.01 | 55065100.0000 | -34.66 | 61592300.0000 | -28.18 | 55962400.0000 | -20.34 |
| 2016-03-31 | 359000000.0000 | -- | 6078000.0000 | -- | 6764300.0000 | -- | 6106500.0000 | -- |
| 2015-12-31 | 1728000000.0000 | -5.26 | 133000000.0000 | -34.48 | 137000000.0000 | -34.13 | 112000000.0000 | -34.88 |
| 2014-09-30 | 1770000000.0000 | -- | 191000000.0000 | -- | 196000000.0000 | -- | 163000000.0000 | -- |
| 2015-09-30 | 1272000000.0000 | -28.14 | 84272200.0000 | -55.88 | 85753600.0000 | -56.25 | 70249000.0000 | -56.90 |
| 2014-12-31 | 1824000000.0000 | -4.95 | 203000000.0000 | 231.93 | 208000000.0000 | 215.50 | 172000000.0000 | 259.86 |
| 2013-12-31 | 1919000000.0000 | 69.97 | 61157600.0000 | -53.67 | 65926500.0000 | -50.43 | 47796200.0000 | -57.70 |
| 2014-06-30 | 847000000.0000 | -- | 89322000.0000 | -- | 91356100.0000 | -- | 77161300.0000 | -- |
| 2011-12-31 | 1278000000.0000 | -- | 129000000.0000 | -- | 149000000.0000 | -- | 121000000.0000 | -- |
| 2012-12-31 | 1129000000.0000 | -11.66 | 132000000.0000 | 2.33 | 133000000.0000 | -10.74 | 113000000.0000 | -6.61 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 11.65 | 11.62 | 2.30 | 4.6200 | 0.9400 | 6.33 | 0.20 |
| 2024-09 | 3.30 | 4.13 | 2.27 | 3.7900 | 3.3200 | 6.66 | 0.55 |
| 2024-12 | 3.11 | 3.91 | 3.05 | 5.0100 | 4.7500 | 6.30 | 0.78 |
| 2023-12 | -8.88 | -5.92 | -5.28 | -12.0400 | 4.2000 | 7.04 | 0.89 |
| 2024-06 | 3.77 | 2.58 | 0.88 | 0.5600 | 2.2100 | 6.62 | 0.34 |
| 2024-03 | 4.22 | 0.78 | 0.14 | -0.7600 | 1.0900 | 6.39 | 0.17 |
| 2023-09 | -4.18 | -4.22 | -2.78 | -5.4500 | 3.1400 | 6.55 | 0.66 |
| 2023-06 | -7.97 | -7.97 | -3.58 | -6.9900 | 2.1300 | 6.53 | 0.45 |
| 2022-12 | 7.65 | 7.52 | 8.40 | 18.5700 | 4.2900 | 9.79 | 1.12 |
| 2023-03 | -8.81 | -8.86 | -1.96 | -5.1400 | 0.9300 | 6.94 | 0.22 |
| 2022-06 | 11.98 | 11.78 | 5.52 | 11.8000 | 1.7600 | 8.30 | 0.47 |
| 2022-09 | 11.72 | 11.60 | 8.94 | 19.3500 | 2.8700 | 8.94 | 0.77 |
| 2022-03 | 6.75 | 6.66 | 1.56 | 3.4400 | 0.8100 | 7.72 | 0.23 |
| 2021-12 | 10.45 | 10.18 | 7.93 | 15.3000 | 3.5200 | 7.07 | 0.78 |
| 2021-09 | 11.47 | 11.26 | 6.98 | 12.2100 | 3.3700 | 8.02 | 0.62 |
| 2021-03 | 10.54 | 10.37 | 1.83 | 2.9500 | 0.9900 | 6.02 | 0.18 |
| 2021-06 | 11.95 | 11.82 | 4.22 | 7.6400 | 1.9200 | 7.71 | 0.36 |
| 2020-12 | 6.63 | 6.29 | 4.34 | 7.2200 | 4.2000 | 5.74 | 0.69 |
| 2020-06 | 4.26 | 4.15 | 1.35 | 2.3600 | 2.0500 | 5.24 | 0.33 |
| 2020-09 | 5.12 | 5.10 | 2.58 | 4.2400 | 2.9500 | 5.64 | 0.51 |
| 2019-12 | 3.68 | 2.38 | 1.34 | 3.4800 | 3.8000 | 6.33 | 0.56 |
| 2020-03 | 2.62 | 2.12 | 0.31 | 0.5100 | 0.9200 | 5.15 | 0.15 |
| 2019-09 | 3.42 | 2.61 | 1.11 | 2.4100 | 2.4000 | 7.21 | 0.43 |
| 2019-06 | 2.33 | 2.46 | 0.65 | 1.3500 | 1.7000 | 6.85 | 0.26 |
| 2018-12 | 6.59 | 7.19 | 4.07 | 8.3800 | 3.4200 | 8.07 | 0.57 |
| 2018-09 | 8.68 | 8.95 | 4.15 | 7.0800 | 2.7300 | 8.64 | 0.46 |
| 2019-03 | 1.39 | 1.53 | 0.19 | 0.3200 | 0.8400 | 7.87 | 0.13 |
| 2018-06 | 10.60 | 10.89 | 3.73 | 5.9400 | 2.1300 | 7.20 | 0.34 |
| 2018-03 | 13.38 | 13.60 | 2.59 | 3.9700 | 1.0000 | 6.47 | 0.19 |
| 2017-12 | 19.66 | 21.21 | 15.71 | 29.6900 | 4.3300 | 7.03 | 0.74 |
| 2017-09 | 19.82 | 20.00 | 11.38 | 21.0100 | 3.0800 | 6.84 | 0.57 |
| 2017-06 | 19.52 | 19.87 | 8.60 | 14.3800 | 2.2000 | 6.47 | 0.43 |
| 2016-12 | 5.55 | 5.95 | 3.75 | 6.4600 | 4.7400 | 4.27 | 0.63 |
| 2017-03 | 22.47 | 23.11 | 4.52 | -- | -- | -- | 0.20 |
| 2016-06 | 0.40 | 1.20 | 0.29 | 0.6100 | 1.7600 | 3.25 | 0.24 |
| 2016-09 | 4.16 | 4.66 | -- | 3.7000 | -- | -- | -- |
| 2016-03 | 100.00 | 1.88 | -- | -- | -- | -- | -- |
| 2015-12 | 7.70 | 7.93 | 4.33 | 7.5500 | 4.4300 | 3.74 | 0.55 |
| 2014-09 | 10.85 | 11.07 | -- | -- | -- | -- | -- |
| 2015-09 | 6.60 | 6.74 | 2.65 | 5.0900 | 3.0400 | 3.25 | 0.39 |
| 2014-12 | 11.13 | 11.40 | 7.97 | 13.1700 | 3.6200 | 4.64 | 0.70 |
| 2013-12 | 3.18 | 3.44 | 2.55 | 2.6000 | 3.9500 | 6.36 | 0.74 |
| 2014-06 | 10.51 | 10.79 | 3.37 | 5.7700 | 1.7100 | 4.54 | 0.31 |
| 2011-12 | 10.09 | 11.66 | 7.81 | 13.5800 | 5.5700 | 3.50 | 0.67 |
| 2012-12 | 11.69 | 11.78 | 5.45 | 10.3400 | 3.1900 | 3.36 | 0.46 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 64.15 | 35.85 | 1.3600 | 0.7300 |
| 2024-09 | 59.85 | 40.15 | 1.3900 | 0.8700 |
| 2024-12 | 60.82 | 39.18 | 1.2900 | 0.8400 |
| 2023-12 | 56.12 | 43.87 | 1.5100 | 1.0300 |
| 2024-06 | 59.79 | 40.21 | 1.4200 | 0.9700 |
| 2024-03 | 57.94 | 42.06 | 1.4800 | 1.0200 |
| 2023-09 | 54.98 | 45.02 | 1.4100 | 0.9600 |
| 2023-06 | 55.83 | 44.17 | 1.4200 | 0.9500 |
| 2022-12 | 57.89 | 42.11 | 1.4400 | 0.7900 |
| 2023-03 | 58.66 | 41.34 | 1.3700 | 0.7900 |
| 2022-06 | 62.53 | 37.47 | 1.3000 | 0.7100 |
| 2022-09 | 61.25 | 38.75 | 1.3500 | 0.7100 |
| 2022-03 | 59.51 | 40.50 | 1.3400 | 0.6600 |
| 2021-12 | 55.80 | 44.20 | 1.3500 | 0.6900 |
| 2021-09 | 51.41 | 48.60 | 1.3100 | 0.6700 |
| 2021-03 | 53.10 | 46.90 | 1.3900 | 0.8600 |
| 2021-06 | 57.37 | 42.63 | 1.2400 | 0.7400 |
| 2020-12 | 48.43 | 51.57 | 1.2700 | 0.8000 |
| 2020-06 | 61.16 | 38.85 | 1.2700 | 0.8900 |
| 2020-09 | 48.97 | 51.01 | 1.2700 | 0.7900 |
| 2019-12 | 60.40 | 39.61 | 1.3300 | 0.8900 |
| 2020-03 | 61.71 | 38.28 | 1.3000 | 0.8900 |
| 2019-09 | 56.91 | 43.09 | 1.0700 | 0.5200 |
| 2019-06 | 57.54 | 42.46 | 0.9600 | 0.5200 |
| 2018-12 | 52.21 | 47.79 | 1.0100 | 0.5400 |
| 2018-09 | 49.14 | 50.86 | 1.0400 | 0.5800 |
| 2019-03 | 56.75 | 43.25 | 0.9900 | 0.5700 |
| 2018-06 | 46.74 | 53.26 | 1.1700 | 0.7600 |
| 2018-03 | 40.49 | 59.51 | 1.4600 | 0.9400 |
| 2017-12 | 40.99 | 59.01 | 1.3600 | 0.8300 |
| 2017-09 | 44.27 | 55.70 | 1.5500 | 1.0000 |
| 2017-06 | 49.92 | 50.08 | 1.1900 | 0.6800 |
| 2016-12 | 53.30 | 46.70 | 1.0400 | 0.6600 |
| 2017-03 | 51.85 | 48.18 | 1.1100 | 1.1100 |
| 2016-06 | 54.09 | 45.91 | 1.0200 | 0.6200 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 54.24 | 45.76 | 1.3700 | 1.0700 |
| 2014-09 | -- | -- | -- | -- |
| 2015-09 | 56.51 | 43.52 | 1.4700 | 1.1500 |
| 2014-12 | 47.16 | 52.84 | 1.2700 | 0.8300 |
| 2013-12 | 53.52 | 46.48 | 1.0600 | 0.6300 |
| 2014-06 | 52.73 | 47.27 | 1.2700 | 0.9100 |
| 2011-12 | 41.28 | 58.72 | 1.6200 | 1.0600 |
| 2012-12 | 50.82 | 49.18 | 1.1100 | 0.6400 |
| 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) |
| 2025-03 | 3306000000.0000 | 15427900.0000 | 63756200.0000 | 51842700.0000 |
| 2024-09 | 9592000000.0000 | 40201800.0000 | 160000000.0000 | 179000000.0000 |
| 2024-12 | 13323000000.0000 | 59298500.0000 | 249000000.0000 | 254000000.0000 |
| 2023-12 | 16671000000.0000 | 62212700.0000 | 232000000.0000 | 305000000.0000 |
| 2024-06 | 6231000000.0000 | 28066000.0000 | 102000000.0000 | 123000000.0000 |
| 2024-03 | 2975000000.0000 | 15199000.0000 | 50487100.0000 | 60290200.0000 |
| 2023-09 | 12429000000.0000 | 44177200.0000 | 158000000.0000 | 142000000.0000 |
| 2023-06 | 8778000000.0000 | 26290700.0000 | 92913500.0000 | 139000000.0000 |
| 2022-12 | 17916000000.0000 | 52486000.0000 | 235000000.0000 | 299000000.0000 |
| 2023-03 | 4594000000.0000 | 12118900.0000 | 38936500.0000 | 67063300.0000 |
| 2022-06 | 7009000000.0000 | 20513900.0000 | 91083300.0000 | 123000000.0000 |
| 2022-09 | 12103000000.0000 | 28143600.0000 | 138000000.0000 | 110000000.0000 |
| 2022-03 | 2970000000.0000 | 8169400.0000 | 36597200.0000 | 55798800.0000 |
| 2021-12 | 8470000000.0000 | 48490700.0000 | 182000000.0000 | 160000000.0000 |
| 2021-09 | 5850000000.0000 | 26658700.0000 | 106000000.0000 | 105000000.0000 |
| 2021-03 | 1519000000.0000 | 8778300.0000 | 36208400.0000 | 29356500.0000 |
| 2021-06 | 3457000000.0000 | 16032100.0000 | 74439400.0000 | 72123100.0000 |
| 2020-12 | 5463000000.0000 | 50194200.0000 | 142000000.0000 | 172000000.0000 |
| 2020-06 | 2517000000.0000 | 146000000.0000 | 52878900.0000 | 77751200.0000 |
| 2020-09 | 3834000000.0000 | 204000000.0000 | 88571500.0000 | 132000000.0000 |
| 2019-12 | 4211000000.0000 | 138000000.0000 | 91194700.0000 | 102000000.0000 |
| 2020-03 | 1154000000.0000 | 68134400.0000 | 23228200.0000 | 34871500.0000 |
| 2019-09 | 2854000000.0000 | 74604200.0000 | 59709900.0000 | 73685000.0000 |
| 2019-06 | 1800000000.0000 | 51260200.0000 | 38403500.0000 | 44604900.0000 |
| 2018-12 | 3133000000.0000 | 88986900.0000 | 114000000.0000 | 95412700.0000 |
| 2018-09 | 2315000000.0000 | 59551600.0000 | 71331500.0000 | 67771100.0000 |
| 2019-03 | 849000000.0000 | 21563100.0000 | 19699600.0000 | 23604500.0000 |
| 2018-06 | 1585000000.0000 | 37417600.0000 | 45323300.0000 | 40351900.0000 |
| 2018-03 | 796000000.0000 | 18932100.0000 | 22105000.0000 | 28731500.0000 |
| 2017-12 | 2636000000.0000 | 84600400.0000 | 76967900.0000 | 119000000.0000 |
| 2017-09 | 1820000000.0000 | 55268200.0000 | 36923500.0000 | 96632500.0000 |
| 2017-06 | 1142000000.0000 | 32542000.0000 | 43700600.0000 | 72402500.0000 |
| 2016-12 | 1856000000.0000 | 79863900.0000 | 85561700.0000 | 50459200.0000 |
| 2017-03 | 483000000.0000 | 14857200.0000 | 20284500.0000 | 33064800.0000 |
| 2016-06 | 739000000.0000 | 32945800.0000 | 40672200.0000 | 24064000.0000 |
| 2016-09 | 1268000000.0000 | 53622500.0000 | 65308500.0000 | 33058100.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 1595000000.0000 | 78753800.0000 | 96995500.0000 | 51257900.0000 |
| 2014-09 | 1578000000.0000 | 65345300.0000 | 79960500.0000 | 77537900.0000 |
| 2015-09 | 1188000000.0000 | 60027900.0000 | 71753400.0000 | 56625300.0000 |
| 2014-12 | 1621000000.0000 | 65345300.0000 | 79960500.0000 | 77537900.0000 |
| 2013-12 | 1858000000.0000 | 78906700.0000 | 55734900.0000 | 100000000.0000 |
| 2014-06 | 758000000.0000 | 28489600.0000 | 35274300.0000 | 34074600.0000 |
| 2011-12 | 1149000000.0000 | 56066500.0000 | 27473400.0000 | 38976900.0000 |
| 2012-12 | 997000000.0000 | 53127500.0000 | 31775300.0000 | 25333400.0000 |
| 2025-06 | -- | -- | -- | -- |