中商官网
研究报告
锦和商管（603682）
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 | 241000000.0000 | -5.12 | 52515800.0000 | -29537.11 | 66454500.0000 | 396.78 | 50072500.0000 | 393.53 |
| 2024-09-30 | 775000000.0000 | 0.91 | -6269200.0000 | -107.99 | 34743400.0000 | -70.05 | 24791400.0000 | -70.67 |
| 2024-12-31 | 1008000000.0000 | -2.33 | -38061600.0000 | -159.97 | 17109000.0000 | -85.50 | -3655200.0000 | -104.39 |
| 2024-06-30 | 518000000.0000 | 4.02 | -4413300.0000 | -105.49 | 22768600.0000 | -78.72 | 15846000.0000 | -79.69 |
| 2024-03-31 | 254000000.0000 | 3.25 | -178400.0000 | -101.58 | 13377000.0000 | -46.90 | 10145800.0000 | -45.37 |
| 2023-09-30 | 768000000.0000 | 10.03 | 78449000.0000 | 24.24 | 116000000.0000 | 10.48 | 84514500.0000 | 12.80 |
| 2023-12-31 | 1032000000.0000 | 17.01 | 63469400.0000 | 6.25 | 118000000.0000 | 2.61 | 83179000.0000 | 1.23 |
| 2023-03-31 | 246000000.0000 | -5.75 | 11323900.0000 | -52.47 | 25190000.0000 | -33.21 | 18572700.0000 | -30.52 |
| 2022-12-31 | 882000000.0000 | -2.97 | 59733300.0000 | -45.70 | 115000000.0000 | -26.75 | 82167700.0000 | -30.95 |
| 2023-06-30 | 498000000.0000 | -4.41 | 80378800.0000 | 82.42 | 107000000.0000 | 48.99 | 78026400.0000 | 45.12 |
| 2022-06-30 | 521000000.0000 | 27.07 | 44063200.0000 | -34.81 | 71815400.0000 | -17.39 | 53767600.0000 | -19.22 |
| 2022-09-30 | 698000000.0000 | 4.65 | 63142400.0000 | -30.54 | 105000000.0000 | -15.32 | 74926600.0000 | -22.08 |
| 2021-12-31 | 909000000.0000 | 23.00 | 110000000.0000 | -40.86 | 157000000.0000 | -24.52 | 119000000.0000 | -23.72 |
| 2022-03-31 | 261000000.0000 | 39.57 | 23824700.0000 | -14.91 | 37715700.0000 | -2.96 | 26731600.0000 | -9.17 |
| 2021-09-30 | 667000000.0000 | 19.32 | 90905300.0000 | -35.98 | 124000000.0000 | -22.01 | 96158500.0000 | -19.19 |
| 2021-06-30 | 410000000.0000 | 9.63 | 67594900.0000 | -28.58 | 86938100.0000 | -17.98 | 66561200.0000 | -16.28 |
| 2021-03-31 | 187000000.0000 | -3.11 | 27998200.0000 | -45.74 | 38864300.0000 | -31.95 | 29431100.0000 | -31.65 |
| 2020-12-31 | 739000000.0000 | -10.10 | 186000000.0000 | -20.85 | 208000000.0000 | -10.73 | 156000000.0000 | -12.85 |
| 2020-09-30 | 559000000.0000 | -9.84 | 142000000.0000 | -20.22 | 159000000.0000 | -7.02 | 119000000.0000 | -9.16 |
| 2020-03-31 | 193000000.0000 | -4.93 | 51600700.0000 | 10.65 | 57111100.0000 | 22.94 | 43059000.0000 | 22.83 |
| 2020-06-30 | 374000000.0000 | -8.11 | 94639200.0000 | -7.22 | 106000000.0000 | 6.00 | 79506500.0000 | 1.40 |
| 2019-09-30 | 620000000.0000 | -- | 178000000.0000 | -- | 171000000.0000 | -- | 131000000.0000 | -- |
| 2019-12-31 | 822000000.0000 | 2.75 | 235000000.0000 | -2.08 | 233000000.0000 | -2.92 | 179000000.0000 | 1.13 |
| 2019-03-31 | 203000000.0000 | -- | 46632900.0000 | -- | 46454000.0000 | -- | 35056300.0000 | -- |
| 2019-06-30 | 407000000.0000 | 7.96 | 102000000.0000 | -6.42 | 100000000.0000 | -8.26 | 78406100.0000 | -3.92 |
| 2018-12-31 | 800000000.0000 | 24.22 | 240000000.0000 | 54.84 | 240000000.0000 | 51.90 | 177000000.0000 | 50.00 |
| 2017-12-31 | 644000000.0000 | 21.51 | 155000000.0000 | 24.00 | 158000000.0000 | 19.70 | 118000000.0000 | 18.00 |
| 2018-06-30 | 377000000.0000 | 29.55 | 109000000.0000 | 88.80 | 109000000.0000 | 75.78 | 81604900.0000 | 78.74 |
| 2016-12-31 | 530000000.0000 | 12.53 | 125000000.0000 | 1.63 | 132000000.0000 | 1.54 | 100000000.0000 | 4.93 |
| 2017-06-30 | 291000000.0000 | 9.81 | 57733300.0000 | -9.95 | 62007700.0000 | -6.83 | 45656500.0000 | -11.81 |
| 2015-12-31 | 471000000.0000 | 19.54 | 123000000.0000 | 28.65 | 130000000.0000 | 27.45 | 95303900.0000 | 26.94 |
| 2016-06-30 | 265000000.0000 | -- | 64110800.0000 | -- | 66553300.0000 | -- | 51770000.0000 | -- |
| 2015-03-31 | 112000000.0000 | -- | 23112200.0000 | -- | 23168800.0000 | -- | 16575300.0000 | -- |
| 2013-12-31 | 337000000.0000 | 29.62 | 115000000.0000 | 15.97 | 121000000.0000 | 15.24 | 89756600.0000 | 14.95 |
| 2014-12-31 | 394000000.0000 | 16.91 | 95605700.0000 | -16.86 | 102000000.0000 | -15.70 | 75078800.0000 | -16.35 |
| 2012-12-31 | 260000000.0000 | 42.08 | 99167200.0000 | 36.12 | 105000000.0000 | 32.46 | 78086200.0000 | 32.43 |
| 2011-12-31 | 183000000.0000 | -- | 72854400.0000 | -- | 79266800.0000 | -- | 58963600.0000 | -- |
| 2025-06-30 | 491000000.0000 | -5.21 | 67934200.0000 | -1639.31 | 94798100.0000 | 316.35 | 68745500.0000 | 333.84 |
| 2025-09-30 | 729000000.0000 | -5.94 | 66017300.0000 | -1153.04 | 106000000.0000 | 205.09 | 77090700.0000 | 210.96 |
| 2025-12-31 | 947000000.0000 | -6.05 | -224000000.0000 | 488.52 | -171000000.0000 | -1099.47 | -173000000.0000 | 4632.98 |
| 2026-03-31 | -- | -100.00 | -2898000.0000 | -105.52 | 10456500.0000 | -84.27 | -- | -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 | -3.32 | 27.57 | 1.25 | 5.1500 | -- | 6.83 | 0.05 |
| 2024-09 | -3.10 | 4.48 | 0.61 | 3.3400 | -- | 9.42 | 0.14 |
| 2024-12 | -13.29 | 1.70 | 0.31 | 1.3400 | -- | 9.71 | 0.18 |
| 2024-06 | -2.32 | 4.40 | 0.39 | 2.0500 | -- | 10.77 | 0.09 |
| 2024-03 | -2.36 | 5.27 | 0.24 | 1.1700 | -- | 11.63 | 0.05 |
| 2023-09 | -2.08 | 15.10 | 2.16 | 8.2300 | -- | 11.95 | 0.14 |
| 2023-12 | -2.91 | 11.43 | 2.09 | 8.6200 | -- | 12.65 | 0.18 |
| 2023-03 | 3.25 | 10.24 | 0.43 | 2.0400 | -- | 11.20 | 0.04 |
| 2022-12 | 6.46 | 13.04 | 2.19 | 8.6800 | -- | 13.27 | 0.17 |
| 2023-06 | -1.20 | 21.49 | 1.94 | 7.3200 | -- | 11.85 | 0.09 |
| 2022-06 | 9.02 | 13.78 | 1.20 | 5.4500 | -- | 10.15 | 0.09 |
| 2022-09 | 9.31 | 15.04 | 1.79 | 7.4900 | -- | 11.64 | 0.12 |
| 2021-12 | 10.12 | 17.27 | 2.93 | 11.1800 | -- | 25.97 | 0.17 |
| 2022-03 | 9.96 | 14.45 | 0.64 | 2.7500 | -- | 18.46 | 0.04 |
| 2021-09 | 11.24 | 18.59 | 2.41 | 9.1400 | -- | 20.44 | 0.13 |
| 2021-06 | 13.66 | 21.20 | 1.67 | 6.1100 | -- | 22.70 | 0.08 |
| 2021-03 | 9.63 | 20.78 | 0.95 | 2.7400 | -- | 27.44 | 0.05 |
| 2020-12 | 20.57 | 28.15 | 11.12 | 10.6700 | -- | 32.94 | 0.39 |
| 2020-09 | 20.57 | 28.44 | 7.88 | 9.0100 | -- | 18.04 | 0.28 |
| 2020-03 | 20.73 | 29.59 | 4.43 | 4.7600 | -- | 17.04 | 0.15 |
| 2020-06 | 20.05 | 28.34 | 5.38 | 6.9000 | -- | 16.53 | 0.19 |
| 2019-09 | 25.65 | 27.58 | 13.36 | 17.0400 | -- | 40.54 | 0.48 |
| 2019-12 | 25.55 | 28.35 | 18.16 | 22.5800 | -- | 42.06 | 0.64 |
| 2019-03 | 22.17 | 22.88 | -- | 4.8500 | -- | -- | -- |
| 2019-06 | 22.60 | 24.57 | 7.56 | 10.5300 | -- | 44.78 | 0.31 |
| 2018-12 | 28.13 | 30.00 | 18.81 | 27.9400 | -- | 47.68 | 0.63 |
| 2017-12 | 21.43 | 24.53 | 13.73 | 22.6000 | -- | 55.90 | 0.56 |
| 2018-06 | 25.73 | 28.91 | 9.44 | 13.4900 | -- | -- | 0.33 |
| 2016-12 | 20.94 | 24.91 | 12.54 | 23.0900 | -- | 71.71 | 0.50 |
| 2017-06 | 19.24 | 21.31 | 5.50 | 9.2900 | -- | 60.00 | 0.26 |
| 2015-12 | 26.33 | 27.60 | 17.22 | 23.0900 | -- | -- | 0.62 |
| 2016-06 | 19.62 | 25.11 | 7.72 | 11.9300 | -- | 49.79 | 0.31 |
| 2015-03 | 21.65 | 20.69 | 3.22 | 4.0400 | -- | 66.54 | 0.16 |
| 2013-12 | 34.12 | 35.91 | 21.12 | 22.0500 | -- | 193.55 | 0.59 |
| 2014-12 | 23.86 | 25.89 | 14.13 | 18.0000 | -- | 87.80 | 0.55 |
| 2012-12 | 38.08 | 40.38 | 21.00 | 23.0400 | -- | 222.22 | 0.52 |
| 2011-12 | 39.89 | 43.32 | 28.11 | 42.7900 | -- | 162.90 | 0.65 |
| 2025-06 | -4.07 | 19.31 | 1.89 | 7.3800 | -- | 6.64 | 0.10 |
| 2025-09 | -3.43 | 14.54 | 2.18 | 8.5400 | -- | 6.08 | 0.15 |
| 2025-12 | -31.57 | -18.06 | -3.76 | -13.5400 | -- | 5.89 | 0.21 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 79.32 | 20.69 | 0.6800 | 0.6100 |
| 2024-09 | 80.29 | 19.71 | 0.5600 | 0.5100 |
| 2024-12 | 80.82 | 19.18 | 0.5800 | 0.5200 |
| 2024-06 | 79.23 | 20.77 | 0.6100 | 0.5500 |
| 2024-03 | 78.22 | 21.78 | 0.5700 | 0.5100 |
| 2023-09 | 77.73 | 22.25 | 0.4700 | 0.4200 |
| 2023-12 | 78.82 | 21.16 | 0.5000 | 0.4500 |
| 2023-03 | 78.83 | 21.19 | 0.5200 | 0.4700 |
| 2022-12 | 76.63 | 23.37 | 0.6300 | 0.5800 |
| 2023-06 | 76.63 | 23.35 | 0.5200 | 0.4700 |
| 2022-06 | 78.19 | 21.81 | 0.7800 | 0.7000 |
| 2022-09 | 79.11 | 20.89 | 0.7100 | 0.6200 |
| 2021-12 | 76.67 | 23.35 | 0.5800 | 0.4800 |
| 2022-03 | 78.38 | 21.64 | 0.6400 | 0.5400 |
| 2021-09 | 78.00 | 22.00 | 0.6400 | 0.5700 |
| 2021-06 | 78.89 | 21.09 | 0.6400 | 0.5900 |
| 2021-03 | 73.34 | 26.66 | 2.4300 | 2.2200 |
| 2020-12 | 17.42 | 82.63 | 2.3600 | 2.1200 |
| 2020-09 | 25.24 | 74.76 | 2.0800 | 2.0200 |
| 2020-03 | 28.22 | 71.78 | 0.8000 | 0.7100 |
| 2020-06 | 16.35 | 83.65 | 3.1100 | 3.0100 |
| 2019-09 | 34.77 | 65.23 | 0.5800 | 0.4500 |
| 2019-12 | 31.18 | 68.82 | 0.6600 | 0.5500 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 40.85 | 59.15 | 0.5900 | 0.4900 |
| 2018-12 | 44.91 | 55.09 | 0.4900 | 0.4100 |
| 2017-12 | 49.44 | 50.56 | 0.2600 | 0.1900 |
| 2018-06 | 47.45 | 52.64 | 0.2600 | 0.1800 |
| 2016-12 | 56.03 | 43.97 | 0.2100 | 0.1500 |
| 2017-06 | 54.48 | 45.52 | 0.2000 | 0.0800 |
| 2015-12 | 40.79 | 59.21 | 0.2600 | 0.1300 |
| 2016-06 | 51.62 | 48.38 | 0.1900 | 0.1100 |
| 2015-03 | 48.40 | 51.60 | 0.3100 | 0.2100 |
| 2013-12 | 24.78 | 75.22 | 0.3700 | 0.1400 |
| 2014-12 | 39.75 | 60.11 | 0.2500 | 0.1300 |
| 2012-12 | 22.20 | 77.60 | 1.2200 | 1.0500 |
| 2011-12 | 45.74 | 54.26 | 0.4100 | 0.3600 |
| 2025-06 | 79.71 | 20.29 | 0.6200 | 0.5300 |
| 2025-09 | 79.93 | 20.07 | 0.6000 | 0.4900 |
| 2025-12 | 84.11 | 15.91 | 0.6500 | 0.5600 |
| 2026-03 | -- | -- | -- | -- |
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 | 249000000.0000 | 8806000.0000 | 14649300.0000 | 43944500.0000 |
| 2024-09 | 799000000.0000 | 31079100.0000 | 56143700.0000 | 139000000.0000 |
| 2024-12 | 1142000000.0000 | 46258500.0000 | 81070700.0000 | 187000000.0000 |
| 2024-06 | 530000000.0000 | 18129200.0000 | 30780300.0000 | 93584500.0000 |
| 2024-03 | 260000000.0000 | 8439500.0000 | 15263000.0000 | 44209000.0000 |
| 2023-09 | 784000000.0000 | 30068500.0000 | 72993000.0000 | 126000000.0000 |
| 2023-12 | 1062000000.0000 | 44178100.0000 | 83991400.0000 | 171000000.0000 |
| 2023-03 | 238000000.0000 | 8780000.0000 | 20030200.0000 | 39449300.0000 |
| 2022-12 | 825000000.0000 | 34105400.0000 | 85892700.0000 | 171000000.0000 |
| 2023-06 | 504000000.0000 | 20838000.0000 | 40128600.0000 | 85268600.0000 |
| 2022-06 | 474000000.0000 | 15525200.0000 | 33853100.0000 | 96779100.0000 |
| 2022-09 | 633000000.0000 | 22271800.0000 | 61470200.0000 | 142000000.0000 |
| 2021-12 | 817000000.0000 | 24484000.0000 | 81168300.0000 | 155000000.0000 |
| 2022-03 | 235000000.0000 | 5368400.0000 | 18111400.0000 | 49699500.0000 |
| 2021-09 | 592000000.0000 | 24082200.0000 | 58303100.0000 | 110000000.0000 |
| 2021-06 | 354000000.0000 | 10332300.0000 | 36465200.0000 | 69826500.0000 |
| 2021-03 | 169000000.0000 | 4426200.0000 | 20862200.0000 | 30952800.0000 |
| 2020-12 | 587000000.0000 | 20208400.0000 | 72019400.0000 | 224800.0000 |
| 2020-09 | 444000000.0000 | 14139700.0000 | 51408000.0000 | -604000.0000 |
| 2020-03 | 153000000.0000 | 5529900.0000 | 20122700.0000 | 47000.0000 |
| 2020-06 | 299000000.0000 | 10109300.0000 | 37195000.0000 | 224800.0000 |
| 2019-09 | 461000000.0000 | 13345200.0000 | 47869300.0000 | 7624700.0000 |
| 2019-12 | 612000000.0000 | 17305500.0000 | 65078800.0000 | 8697900.0000 |
| 2019-03 | 158000000.0000 | 7492200.0000 | 17605900.0000 | 2841600.0000 |
| 2019-06 | 315000000.0000 | 10212700.0000 | 32572400.0000 | 5842700.0000 |
| 2018-12 | 575000000.0000 | 13221600.0000 | 58596800.0000 | 11917100.0000 |
| 2017-12 | 506000000.0000 | 20411600.0000 | 47241400.0000 | 13126400.0000 |
| 2018-06 | 280000000.0000 | 7102900.0000 | 28525500.0000 | 5992100.0000 |
| 2016-12 | 419000000.0000 | 14593000.0000 | 46312700.0000 | 10125900.0000 |
| 2017-06 | 235000000.0000 | 11243700.0000 | 18800100.0000 | 6844800.0000 |
| 2015-12 | 347000000.0000 | 10685600.0000 | 33939100.0000 | 9189000.0000 |
| 2016-06 | 213000000.0000 | 7694200.0000 | 25714400.0000 | 4326700.0000 |
| 2015-03 | 87750500.0000 | 2825400.0000 | 11542100.0000 | 2086100.0000 |
| 2013-12 | 222000000.0000 | 5052500.0000 | 26416000.0000 | -147800.0000 |
| 2014-12 | 300000000.0000 | 8702500.0000 | 30524300.0000 | 6179700.0000 |
| 2012-12 | 161000000.0000 | 2752000.0000 | 19112500.0000 | -264400.0000 |
| 2011-12 | 110000000.0000 | 1909700.0000 | 12387200.0000 | 225100.0000 |
| 2025-06 | 511000000.0000 | 18537200.0000 | 25577600.0000 | 85714500.0000 |
| 2025-09 | 754000000.0000 | 27803800.0000 | 38153200.0000 | 127000000.0000 |
| 2025-12 | 1246000000.0000 | 36814800.0000 | 55193800.0000 | 161000000.0000 |
| 2026-03 | 231000000.0000 | 8718900.0000 | 13793300.0000 | -- |