中商官网
研究报告
秦安股份（603758）
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 | 297000000.0000 | -28.61 | 36173700.0000 | -37.71 | 36207000.0000 | -37.02 | 32794700.0000 | -32.73 |
| 2024-09-30 | 1193000000.0000 | -1.65 | 154000000.0000 | -37.40 | 154000000.0000 | -37.14 | 128000000.0000 | -37.86 |
| 2024-12-31 | 1600000000.0000 | -8.05 | 212000000.0000 | -30.49 | 208000000.0000 | -31.13 | 173000000.0000 | -33.72 |
| 2024-06-30 | 778000000.0000 | 6.87 | 73927500.0000 | -52.30 | 73316100.0000 | -52.39 | 61849700.0000 | -51.68 |
| 2024-03-31 | 416000000.0000 | 25.68 | 58072700.0000 | -18.97 | 57488300.0000 | -19.73 | 48753900.0000 | -19.70 |
| 2023-12-31 | 1740000000.0000 | 37.77 | 305000000.0000 | 47.34 | 302000000.0000 | 49.50 | 261000000.0000 | 44.20 |
| 2023-06-30 | 728000000.0000 | 22.97 | 155000000.0000 | 66.53 | 154000000.0000 | 69.81 | 128000000.0000 | 66.77 |
| 2023-09-30 | 1213000000.0000 | 41.87 | 246000000.0000 | 98.39 | 245000000.0000 | 100.82 | 206000000.0000 | 100.00 |
| 2022-12-31 | 1263000000.0000 | -10.99 | 207000000.0000 | 53.33 | 202000000.0000 | 51.88 | 181000000.0000 | 75.73 |
| 2023-03-31 | 331000000.0000 | -3.50 | 71666300.0000 | 46.42 | 71619900.0000 | 48.66 | 60713100.0000 | 48.85 |
| 2022-09-30 | 855000000.0000 | -16.09 | 124000000.0000 | -0.80 | 122000000.0000 | -0.81 | 103000000.0000 | 13.72 |
| 2022-06-30 | 592000000.0000 | -10.17 | 93073700.0000 | -36.25 | 90689500.0000 | -37.46 | 76751500.0000 | -29.59 |
| 2022-03-31 | 343000000.0000 | 9.58 | 48946100.0000 | 60.18 | 48175500.0000 | 56.66 | 40789400.0000 | 56.41 |
| 2021-09-30 | 1019000000.0000 | 85.27 | 125000000.0000 | -64.08 | 123000000.0000 | -64.45 | 90575400.0000 | -69.19 |
| 2021-12-31 | 1419000000.0000 | 55.25 | 135000000.0000 | -66.50 | 133000000.0000 | -66.75 | 103000000.0000 | -68.31 |
| 2021-03-31 | 313000000.0000 | 241.52 | 30556800.0000 | -252.63 | 30752500.0000 | -240.49 | 26078600.0000 | -238.71 |
| 2021-06-30 | 659000000.0000 | 105.94 | 146000000.0000 | -50.84 | 145000000.0000 | -51.01 | 109000000.0000 | -56.57 |
| 2020-09-30 | 550000000.0000 | 34.80 | 348000000.0000 | -492.24 | 346000000.0000 | -489.88 | 294000000.0000 | -490.17 |
| 2020-12-31 | 914000000.0000 | 53.36 | 403000000.0000 | 198.52 | 400000000.0000 | 198.51 | 325000000.0000 | 175.42 |
| 2020-03-31 | 91648500.0000 | -20.31 | -20020400.0000 | -46.62 | -21890000.0000 | -41.64 | -18800400.0000 | -41.21 |
| 2020-06-30 | 320000000.0000 | 41.59 | 297000000.0000 | -543.29 | 296000000.0000 | -541.65 | 251000000.0000 | -541.01 |
| 2019-12-31 | 596000000.0000 | -11.83 | 135000000.0000 | -284.62 | 134000000.0000 | -278.93 | 118000000.0000 | -285.39 |
| 2019-09-30 | 408000000.0000 | -23.88 | -88721700.0000 | 602.71 | -88744500.0000 | 517.89 | -75351500.0000 | 382.34 |
| 2019-06-30 | 226000000.0000 | -41.45 | -66999000.0000 | 1591.08 | -67021800.0000 | 1140.29 | -56915200.0000 | 671.16 |
| 2019-03-31 | 115000000.0000 | -43.35 | -37506900.0000 | -1016.77 | -37505900.0000 | -989.90 | -31978200.0000 | -1481.65 |
| 2018-12-31 | 676000000.0000 | -44.73 | -73125100.0000 | -133.24 | -74891300.0000 | -133.89 | -63650100.0000 | -133.86 |
| 2018-09-30 | 536000000.0000 | -43.87 | -12625700.0000 | -107.01 | -14362500.0000 | -107.81 | -15622200.0000 | -110.01 |
| 2018-06-30 | 386000000.0000 | -42.22 | -3961900.0000 | -102.87 | -5403700.0000 | -103.83 | -7380500.0000 | -106.15 |
| 2018-03-31 | 203000000.0000 | -36.96 | 4091200.0000 | -94.26 | 4214600.0000 | -94.10 | 2314500.0000 | -96.19 |
| 2017-06-30 | 668000000.0000 | 10.23 | 138000000.0000 | 6.15 | 141000000.0000 | 7.63 | 120000000.0000 | 8.11 |
| 2017-12-31 | 1223000000.0000 | 1.92 | 220000000.0000 | -13.39 | 221000000.0000 | -13.67 | 188000000.0000 | -13.76 |
| 2017-09-30 | 955000000.0000 | 10.53 | 180000000.0000 | 2.86 | 184000000.0000 | 4.55 | 156000000.0000 | 5.41 |
| 2016-12-31 | 1200000000.0000 | 2.13 | 254000000.0000 | -11.50 | 256000000.0000 | -12.03 | 218000000.0000 | -11.74 |
| 2017-03-31 | 322000000.0000 | 5.92 | 71223500.0000 | -13.95 | 71404800.0000 | -13.70 | 60694100.0000 | -13.67 |
| 2016-06-30 | 606000000.0000 | -- | 130000000.0000 | -- | 131000000.0000 | -- | 111000000.0000 | -- |
| 2016-09-30 | 864000000.0000 | -- | 175000000.0000 | -- | 176000000.0000 | -- | 148000000.0000 | -- |
| 2015-12-31 | 1175000000.0000 | 13.75 | 287000000.0000 | 17.62 | 291000000.0000 | 17.81 | 247000000.0000 | 17.62 |
| 2016-03-31 | 304000000.0000 | -- | 82767400.0000 | -- | 82737200.0000 | -- | 70307800.0000 | -- |
| 2014-12-31 | 1033000000.0000 | 7.72 | 244000000.0000 | 20.79 | 247000000.0000 | 20.49 | 210000000.0000 | 20.69 |
| 2013-12-31 | 959000000.0000 | 26.68 | 202000000.0000 | 77.19 | 205000000.0000 | 76.72 | 174000000.0000 | 81.28 |
| 2012-12-31 | 757000000.0000 | -- | 114000000.0000 | -- | 116000000.0000 | -- | 95982100.0000 | -- |
| 2025-06-30 | 675000000.0000 | -13.24 | 90992800.0000 | 23.08 | 90931500.0000 | 24.03 | 80387400.0000 | 29.97 |
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 | 11.11 | 12.19 | 1.31 | 1.3600 | 0.9400 | 4.14 | 0.11 |
| 2024-09 | 14.67 | 12.91 | 5.37 | 5.0900 | 3.6500 | 4.29 | 0.42 |
| 2024-12 | 14.63 | 13.00 | 7.21 | 6.9000 | 4.8800 | 4.27 | 0.55 |
| 2024-06 | 14.52 | 9.42 | 2.57 | 2.4400 | 2.2200 | 4.61 | 0.27 |
| 2024-03 | 18.03 | 13.82 | 1.86 | 1.8700 | 1.1000 | 4.52 | 0.13 |
| 2023-12 | 18.97 | 17.36 | 9.56 | 10.2800 | 4.5900 | 4.93 | 0.55 |
| 2023-06 | 20.74 | 21.15 | 5.34 | 4.9600 | 1.9600 | 4.60 | 0.25 |
| 2023-09 | 20.53 | 20.20 | 7.81 | 8.1000 | 3.1500 | 4.63 | 0.39 |
| 2022-12 | 10.93 | 15.99 | 6.32 | 6.9100 | 3.5700 | 4.03 | 0.40 |
| 2023-03 | 21.45 | 21.64 | 2.23 | 2.2500 | 0.8900 | 4.50 | 0.10 |
| 2022-09 | 9.12 | 14.27 | 4.03 | 3.8000 | 2.3400 | 3.91 | 0.28 |
| 2022-06 | 8.45 | 15.32 | 3.08 | 2.8700 | 1.7100 | 4.01 | 0.20 |
| 2022-03 | 13.70 | 14.05 | 1.57 | 1.5300 | 0.9100 | 4.59 | 0.11 |
| 2021-09 | 14.13 | 12.07 | 4.02 | 3.4200 | 3.1600 | 5.10 | 0.33 |
| 2021-12 | 14.80 | 9.37 | 4.32 | 3.8800 | 4.2000 | 4.93 | 0.46 |
| 2021-03 | 14.06 | 9.83 | 1.03 | 0.9900 | 0.9900 | 5.66 | 0.10 |
| 2021-06 | 14.57 | 22.00 | 4.68 | 4.1000 | 2.0200 | 5.35 | 0.21 |
| 2020-09 | 2.73 | 62.91 | 11.45 | 11.2500 | 1.9900 | 4.86 | 0.18 |
| 2020-12 | 6.78 | 43.76 | 13.48 | 12.5000 | 3.3100 | 4.74 | 0.31 |
| 2020-03 | -36.39 | -23.88 | -0.84 | -0.7700 | 0.4100 | 3.81 | 0.04 |
| 2020-06 | 0.31 | 92.50 | 10.14 | 9.7000 | 1.2700 | 3.86 | 0.11 |
| 2019-12 | -23.49 | 22.48 | 5.06 | 4.9200 | 2.2900 | 5.09 | 0.22 |
| 2019-09 | -23.77 | -21.75 | -3.69 | -3.2800 | 1.5900 | 5.63 | 0.17 |
| 2019-06 | -32.74 | -29.66 | -2.76 | -2.4600 | 0.8200 | 4.91 | 0.09 |
| 2019-03 | -34.78 | -32.61 | -1.53 | -1.3800 | 0.4000 | 4.34 | 0.05 |
| 2018-12 | -12.13 | -11.08 | -3.00 | -2.6600 | 1.9800 | 5.77 | 0.27 |
| 2018-09 | -3.73 | -2.68 | -0.57 | -0.6400 | 1.5600 | 4.85 | 0.21 |
| 2018-06 | -2.33 | -1.40 | -0.21 | -0.3000 | 1.1100 | 6.25 | 0.15 |
| 2018-03 | 1.97 | 2.08 | 0.16 | 0.0900 | 0.5500 | 7.62 | 0.08 |
| 2017-06 | 20.66 | 21.11 | 5.36 | 6.9800 | 1.2200 | 6.53 | 0.25 |
| 2017-12 | 17.33 | 18.07 | 8.32 | 8.9200 | 2.5200 | 6.89 | 0.46 |
| 2017-09 | 18.85 | 19.27 | 6.97 | 8.0500 | 1.8800 | 6.94 | 0.36 |
| 2016-12 | 21.17 | 21.33 | 10.80 | 14.0700 | 2.2300 | 5.10 | 0.51 |
| 2017-03 | 22.05 | 22.18 | 3.13 | 3.6000 | 0.5900 | 6.17 | 0.14 |
| 2016-06 | 21.45 | 21.62 | -- | 7.4300 | -- | -- | -- |
| 2016-09 | 20.25 | 20.37 | -- | 9.7900 | -- | -- | -- |
| 2015-12 | 24.51 | 24.77 | 12.80 | 19.5500 | 2.3600 | 5.92 | 0.52 |
| 2016-03 | 26.97 | 27.22 | -- | 4.7700 | -- | -- | -- |
| 2014-12 | 23.52 | 23.91 | 13.32 | 23.8600 | 2.8200 | 7.27 | 0.56 |
| 2013-12 | 21.06 | 21.38 | 14.70 | 25.2900 | 3.7000 | 6.98 | 0.69 |
| 2012-12 | 15.06 | 15.32 | 9.49 | 17.7100 | 3.5300 | 5.74 | 0.62 |
| 2025-06 | 12.59 | 13.47 | 3.24 | -- | -- | -- | 0.24 |
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 | 12.38 | 87.59 | 5.0500 | 4.2100 |
| 2024-09 | 14.39 | 85.61 | 4.3000 | 3.7000 |
| 2024-12 | 17.34 | 82.66 | 3.6600 | 3.1800 |
| 2024-06 | 15.28 | 84.72 | 3.9500 | 3.3100 |
| 2024-03 | 15.30 | 84.70 | 4.1600 | 3.5100 |
| 2023-12 | 18.01 | 81.99 | 3.5200 | 3.0000 |
| 2023-06 | 17.93 | 82.07 | 3.3900 | 2.8300 |
| 2023-09 | 19.66 | 80.38 | 3.2100 | 2.7000 |
| 2022-12 | 16.66 | 83.34 | 3.8300 | 3.2800 |
| 2023-03 | 15.06 | 84.94 | 4.3300 | 3.7300 |
| 2022-09 | 14.34 | 85.66 | 4.3000 | 3.5900 |
| 2022-06 | 12.86 | 87.14 | 4.9300 | 4.1700 |
| 2022-03 | 12.11 | 87.89 | 5.5100 | 4.6400 |
| 2021-09 | 12.57 | 87.43 | 5.4100 | 4.6200 |
| 2021-12 | 13.81 | 86.19 | 4.8500 | 4.1000 |
| 2021-03 | 12.07 | 87.93 | 5.6800 | 4.9100 |
| 2021-06 | 12.56 | 87.48 | 5.4800 | 4.7000 |
| 2020-09 | 10.20 | 89.80 | 6.5200 | 5.7000 |
| 2020-12 | 11.12 | 88.88 | 6.0600 | 5.3400 |
| 2020-03 | 6.04 | 93.96 | 10.0200 | 8.5200 |
| 2020-06 | 8.19 | 91.81 | 8.9300 | 7.8800 |
| 2019-12 | 7.02 | 92.98 | 9.1100 | 7.9400 |
| 2019-09 | 5.90 | 94.10 | 8.9100 | 7.3300 |
| 2019-06 | 5.90 | 94.14 | 8.7400 | 6.7100 |
| 2019-03 | 5.99 | 94.01 | 8.5100 | 6.0800 |
| 2018-12 | 6.37 | 93.67 | 7.9600 | 5.3400 |
| 2018-09 | 5.54 | 94.46 | 9.0000 | 5.8000 |
| 2018-06 | 4.89 | 95.11 | 10.0200 | 6.2800 |
| 2018-03 | 5.17 | 94.87 | 9.8200 | 5.5900 |
| 2017-06 | 9.13 | 90.87 | 5.2500 | 3.0000 |
| 2017-12 | 7.38 | 92.58 | 6.8200 | 4.5300 |
| 2017-09 | 8.04 | 91.96 | 6.1600 | 3.2800 |
| 2016-12 | 30.20 | 69.80 | 1.4900 | 0.8200 |
| 2017-03 | 24.74 | 75.26 | 1.7800 | 0.8800 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 36.78 | 63.22 | 1.3500 | 0.6600 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 46.90 | 53.10 | 0.8400 | 0.4400 |
| 2013-12 | 44.44 | 55.56 | 1.0000 | 0.6200 |
| 2012-12 | 50.82 | 49.18 | 0.8600 | 0.5800 |
| 2025-06 | 11.43 | 88.57 | -- | -- |
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 | 264000000.0000 | 2942400.0000 | 21584800.0000 | -3578800.0000 |
| 2024-09 | 1018000000.0000 | 11719400.0000 | 69440000.0000 | -12845200.0000 |
| 2024-12 | 1366000000.0000 | 14943400.0000 | 91171300.0000 | -69700.0000 |
| 2024-06 | 665000000.0000 | 8133100.0000 | 48283000.0000 | 24800.0000 |
| 2024-03 | 341000000.0000 | 5150100.0000 | 24670900.0000 | -4988600.0000 |
| 2023-12 | 1410000000.0000 | 11028600.0000 | 77362300.0000 | 109800.0000 |
| 2023-06 | 577000000.0000 | 4515900.0000 | 31238600.0000 | -10770300.0000 |
| 2023-09 | 964000000.0000 | 8237100.0000 | 50642400.0000 | -15491200.0000 |
| 2022-12 | 1125000000.0000 | 7759500.0000 | 52548900.0000 | -435100.0000 |
| 2023-03 | 260000000.0000 | 1616500.0000 | 15567900.0000 | -6209000.0000 |
| 2022-09 | 777000000.0000 | 5252200.0000 | 66874400.0000 | -12664300.0000 |
| 2022-06 | 542000000.0000 | 3316300.0000 | 46163500.0000 | -8260600.0000 |
| 2022-03 | 296000000.0000 | 1271000.0000 | 23394500.0000 | -4140000.0000 |
| 2021-09 | 875000000.0000 | 5112100.0000 | 73977500.0000 | -19125600.0000 |
| 2021-12 | 1209000000.0000 | 10285000.0000 | 101000000.0000 | -19822100.0000 |
| 2021-03 | 269000000.0000 | 1010200.0000 | 24624500.0000 | -4017400.0000 |
| 2021-06 | 563000000.0000 | 3285200.0000 | 48871200.0000 | -12816000.0000 |
| 2020-09 | 535000000.0000 | 11126800.0000 | 86595300.0000 | -13295800.0000 |
| 2020-12 | 852000000.0000 | 8888800.0000 | 105000000.0000 | -23162200.0000 |
| 2020-03 | 125000000.0000 | 2070400.0000 | 32973100.0000 | -591000.0000 |
| 2020-06 | 319000000.0000 | 5905600.0000 | 58839300.0000 | -12312600.0000 |
| 2019-12 | 736000000.0000 | 14429100.0000 | 92541100.0000 | -21947700.0000 |
| 2019-09 | 505000000.0000 | 8482300.0000 | 61778000.0000 | -13220500.0000 |
| 2019-06 | 300000000.0000 | 5889500.0000 | 43329700.0000 | -10516500.0000 |
| 2019-03 | 155000000.0000 | 2478600.0000 | 22095800.0000 | -2336200.0000 |
| 2018-12 | 758000000.0000 | 17777800.0000 | 57324100.0000 | -20774700.0000 |
| 2018-09 | 556000000.0000 | 12765800.0000 | 36742900.0000 | -13789600.0000 |
| 2018-06 | 395000000.0000 | 8346300.0000 | 24581800.0000 | 121500.0000 |
| 2018-03 | 199000000.0000 | 3233100.0000 | 11599900.0000 | -3209400.0000 |
| 2017-06 | 530000000.0000 | 12565800.0000 | 36705200.0000 | 4557800.0000 |
| 2017-12 | 1011000000.0000 | 20851900.0000 | 55653700.0000 | 5106000.0000 |
| 2017-09 | 775000000.0000 | 16355700.0000 | 43510100.0000 | 4049900.0000 |
| 2016-12 | 946000000.0000 | 26819000.0000 | 58983600.0000 | 13011900.0000 |
| 2017-03 | 251000000.0000 | 3342600.0000 | 15486400.0000 | 2232500.0000 |
| 2016-06 | 476000000.0000 | 15270700.0000 | 33472400.0000 | 5972500.0000 |
| 2016-09 | 689000000.0000 | 19151100.0000 | 47015900.0000 | 9057500.0000 |
| 2015-12 | 887000000.0000 | 20236800.0000 | 68011000.0000 | 18136100.0000 |
| 2016-03 | 222000000.0000 | 5020900.0000 | 13878200.0000 | 2910800.0000 |
| 2014-12 | 790000000.0000 | 13997600.0000 | 61212100.0000 | 26409400.0000 |
| 2013-12 | 757000000.0000 | 13546700.0000 | 61120000.0000 | 22344200.0000 |
| 2012-12 | 643000000.0000 | 12048400.0000 | 75204400.0000 | 26510700.0000 |
| 2025-06 | 590000000.0000 | 5802200.0000 | 40182200.0000 | 33300.0000 |