中商官网
研究报告
数据港（603881）
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 | 395000000.0000 | 3.67 | 63264500.0000 | 30.24 | 63286100.0000 | 30.43 | 44022200.0000 | 23.19 |
| 2024-12-31 | 1721000000.0000 | 11.61 | 192000000.0000 | 16.36 | 192000000.0000 | 15.66 | 132000000.0000 | 7.32 |
| 2024-09-30 | 1183000000.0000 | 6.10 | 145000000.0000 | 5.84 | 146000000.0000 | 6.57 | 105000000.0000 | 2.94 |
| 2024-06-30 | 778000000.0000 | 4.29 | 96586600.0000 | 5.93 | 96595400.0000 | 5.18 | 70556200.0000 | 2.78 |
| 2024-03-31 | 381000000.0000 | 2.42 | 48575200.0000 | 6.23 | 48519500.0000 | 6.19 | 35736400.0000 | 1.87 |
| 2023-12-31 | 1542000000.0000 | 5.98 | 165000000.0000 | 13.01 | 166000000.0000 | 14.48 | 123000000.0000 | 11.82 |
| 2023-06-30 | 746000000.0000 | 4.78 | 91181300.0000 | 90.32 | 91837700.0000 | 91.58 | 68650000.0000 | 66.36 |
| 2023-09-30 | 1115000000.0000 | 1.92 | 137000000.0000 | 55.99 | 137000000.0000 | 56.06 | 102000000.0000 | 38.53 |
| 2023-03-31 | 372000000.0000 | 8.45 | 45725700.0000 | 276.00 | 45690700.0000 | 274.57 | 35079100.0000 | 241.82 |
| 2022-12-31 | 1455000000.0000 | 16.87 | 146000000.0000 | -5.81 | 145000000.0000 | -7.05 | 110000000.0000 | 0.00 |
| 2022-03-31 | 343000000.0000 | 30.42 | 12161100.0000 | -68.30 | 12198300.0000 | -68.21 | 10262300.0000 | -66.29 |
| 2022-06-30 | 712000000.0000 | 29.45 | 47908500.0000 | -31.46 | 47937500.0000 | -32.27 | 41267100.0000 | -26.71 |
| 2022-09-30 | 1094000000.0000 | 27.95 | 87827200.0000 | -26.20 | 87785700.0000 | -26.85 | 73630900.0000 | -24.08 |
| 2021-12-31 | 1245000000.0000 | 36.81 | 155000000.0000 | -4.91 | 156000000.0000 | -4.88 | 110000000.0000 | -17.91 |
| 2021-09-30 | 855000000.0000 | 31.13 | 119000000.0000 | -9.85 | 120000000.0000 | -9.77 | 96981400.0000 | -11.84 |
| 2021-06-30 | 550000000.0000 | 39.59 | 69897000.0000 | -4.67 | 70777300.0000 | -3.75 | 56307700.0000 | -6.93 |
| 2021-03-31 | 263000000.0000 | 51.15 | 38362700.0000 | 8.20 | 38368300.0000 | 7.76 | 30444800.0000 | 3.91 |
| 2020-12-31 | 910000000.0000 | 25.17 | 163000000.0000 | 36.97 | 164000000.0000 | 34.43 | 134000000.0000 | 21.82 |
| 2020-09-30 | 652000000.0000 | 17.06 | 132000000.0000 | 24.53 | 133000000.0000 | 23.15 | 110000000.0000 | 17.70 |
| 2020-06-30 | 394000000.0000 | 1.55 | 73321800.0000 | -7.94 | 73538500.0000 | -9.93 | 60500100.0000 | -12.47 |
| 2020-03-31 | 174000000.0000 | -8.90 | 35454600.0000 | -17.60 | 35604000.0000 | -17.25 | 29298000.0000 | -18.59 |
| 2019-12-31 | 727000000.0000 | -20.11 | 119000000.0000 | -27.44 | 122000000.0000 | -26.51 | 110000000.0000 | -23.08 |
| 2019-03-31 | 191000000.0000 | 26.49 | 43026400.0000 | 7.47 | 43026100.0000 | 7.41 | 35987300.0000 | 6.87 |
| 2019-06-30 | 388000000.0000 | 20.12 | 79645400.0000 | -1.03 | 81644000.0000 | 1.27 | 69120600.0000 | 5.31 |
| 2019-09-30 | 557000000.0000 | 12.98 | 106000000.0000 | -5.36 | 108000000.0000 | -5.26 | 93461700.0000 | -2.42 |
| 2018-09-30 | 493000000.0000 | 34.70 | 112000000.0000 | 9.80 | 114000000.0000 | 9.62 | 95782300.0000 | 16.59 |
| 2018-12-31 | 910000000.0000 | 75.00 | 164000000.0000 | 22.39 | 166000000.0000 | 22.96 | 143000000.0000 | 24.35 |
| 2018-03-31 | 151000000.0000 | 31.30 | 40034900.0000 | 25.78 | 40059100.0000 | 25.73 | 33673200.0000 | 40.31 |
| 2018-06-30 | 323000000.0000 | 35.71 | 80472400.0000 | 12.55 | 80616400.0000 | 12.09 | 65632500.0000 | 16.43 |
| 2017-12-31 | 520000000.0000 | 28.08 | 134000000.0000 | 42.45 | 135000000.0000 | 42.21 | 115000000.0000 | 47.00 |
| 2017-09-30 | 366000000.0000 | 25.77 | 102000000.0000 | 52.05 | 104000000.0000 | 53.20 | 82156100.0000 | 44.35 |
| 2017-06-30 | 238000000.0000 | 24.61 | 71501700.0000 | 59.08 | 71919800.0000 | 58.87 | 56369100.0000 | 47.60 |
| 2016-12-31 | 406000000.0000 | 20.12 | 94066500.0000 | 9.28 | 94929600.0000 | 9.23 | 78228800.0000 | 8.44 |
| 2017-03-31 | 115000000.0000 | 28.00 | 31830400.0000 | 39.93 | 31860500.0000 | 38.28 | 23998600.0000 | 26.72 |
| 2016-09-30 | 291000000.0000 | 21.25 | 67082100.0000 | 11.59 | 67883900.0000 | 11.69 | 56913700.0000 | 18.26 |
| 2016-03-31 | 89841300.0000 | -- | 22746700.0000 | -- | 23041200.0000 | -- | 18938100.0000 | -- |
| 2016-06-30 | 191000000.0000 | -- | 44946500.0000 | -- | 45269700.0000 | -- | 38191100.0000 | -- |
| 2015-12-31 | 338000000.0000 | 19.01 | 86080800.0000 | 31.50 | 86911900.0000 | 25.51 | 72141600.0000 | 22.35 |
| 2015-09-30 | 240000000.0000 | -- | 60115100.0000 | -- | 60781500.0000 | -- | 48125100.0000 | -- |
| 2014-06-30 | 137000000.0000 | -- | 37317500.0000 | -- | 36711300.0000 | -- | 31017000.0000 | -- |
| 2014-12-31 | 284000000.0000 | 42.00 | 65461800.0000 | 73.11 | 69244800.0000 | 77.67 | 58962300.0000 | 77.11 |
| 2013-12-31 | 200000000.0000 | 90.48 | 37815300.0000 | 94.71 | 38973400.0000 | 88.12 | 33291100.0000 | 84.15 |
| 2011-12-31 | 64135700.0000 | -- | 5041300.0000 | -- | 8241500.0000 | -- | 6267100.0000 | -- |
| 2012-12-31 | 105000000.0000 | 63.72 | 19421400.0000 | 285.25 | 20717500.0000 | 151.38 | 18078500.0000 | 188.47 |
| 2025-06-30 | 811000000.0000 | 4.24 | 123000000.0000 | 27.35 | 122000000.0000 | 26.30 | 84898700.0000 | 20.33 |
| 2025-09-30 | 1241000000.0000 | 4.90 | 172000000.0000 | 18.62 | 172000000.0000 | 17.81 | 120000000.0000 | 14.29 |
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 | 14.94 | 16.02 | 0.84 | 1.3600 | 1.2100 | 8.56 | 0.05 |
| 2024-12 | 10.81 | 11.16 | 2.60 | 4.1500 | 10.1100 | 10.87 | 0.23 |
| 2024-09 | 11.16 | 12.34 | 2.02 | 3.3200 | -- | 9.97 | 0.16 |
| 2024-06 | 11.31 | 12.42 | 1.34 | 2.2400 | 289.1500 | 11.06 | 0.11 |
| 2024-03 | 11.55 | 12.73 | 0.67 | 1.1300 | 139.3500 | 13.03 | 0.05 |
| 2023-12 | 8.56 | 10.77 | 2.36 | 4.0000 | 118.9200 | 15.08 | 0.22 |
| 2023-06 | 10.32 | 12.31 | 1.26 | 2.2500 | 37.7400 | 14.57 | 0.10 |
| 2023-09 | 10.40 | 12.29 | 1.91 | 3.3200 | 66.6700 | 14.64 | 0.16 |
| 2023-03 | 10.75 | 12.28 | 0.63 | 1.1600 | 17.0100 | 9.25 | 0.05 |
| 2022-12 | 8.32 | 9.97 | 1.95 | 3.8500 | 76.8400 | 17.64 | 0.20 |
| 2022-03 | 3.21 | 3.56 | 0.15 | 0.3800 | 20.6800 | 12.74 | 0.04 |
| 2022-06 | 5.62 | 6.73 | 0.62 | 1.4100 | 53.3400 | 12.08 | 0.09 |
| 2022-09 | 6.76 | 8.02 | 1.16 | 2.5000 | 59.3400 | 13.07 | 0.14 |
| 2021-12 | 11.49 | 12.53 | 1.89 | 3.7800 | 109.9400 | 16.87 | 0.15 |
| 2021-09 | 13.10 | 14.04 | 1.46 | 3.5300 | 73.0900 | 15.66 | 0.10 |
| 2021-06 | 11.82 | 12.87 | 0.86 | 2.0800 | 66.4200 | 12.68 | 0.07 |
| 2021-03 | 13.31 | 14.59 | 0.46 | 1.1300 | 59.3600 | 13.38 | 0.03 |
| 2020-12 | 16.81 | 18.02 | 2.14 | 8.6500 | 57.3200 | 7.92 | 0.12 |
| 2020-09 | 19.48 | 20.40 | 2.04 | 9.6200 | 40.8700 | 3.83 | 0.10 |
| 2020-06 | 17.77 | 18.66 | 1.73 | 5.3900 | 26.7200 | 3.55 | 0.09 |
| 2020-03 | 18.97 | 20.46 | 0.91 | 2.6200 | 5.9400 | 3.65 | 0.04 |
| 2019-12 | 15.41 | 16.78 | 3.26 | 10.5300 | 24.2800 | 3.19 | 0.19 |
| 2019-03 | 21.47 | 22.53 | 1.51 | 3.5100 | 5.3600 | 2.55 | 0.07 |
| 2019-06 | 19.59 | 21.04 | 2.60 | 6.6800 | 10.8000 | 2.54 | 0.12 |
| 2019-09 | 17.95 | 19.39 | 3.28 | 8.9700 | 15.5800 | 2.88 | 0.17 |
| 2018-09 | 22.11 | 23.12 | 5.95 | 10.3800 | 27.1500 | 4.24 | 0.26 |
| 2018-12 | 17.47 | 18.24 | 6.24 | 15.1000 | 29.9600 | 4.28 | 0.34 |
| 2018-03 | 26.49 | 26.53 | 2.36 | 3.6900 | -- | 4.30 | 0.09 |
| 2018-06 | 24.46 | 24.96 | 4.84 | 7.1600 | -- | 4.54 | 0.19 |
| 2017-12 | 25.19 | 25.96 | 7.99 | 14.1800 | -- | 4.96 | 0.31 |
| 2017-09 | 27.32 | 28.42 | 6.97 | 10.4200 | -- | 4.52 | 0.25 |
| 2017-06 | 29.41 | 30.22 | 4.86 | 7.4700 | -- | 4.37 | 0.16 |
| 2016-12 | 23.15 | 23.38 | 8.05 | 20.7800 | -- | 5.50 | 0.34 |
| 2017-03 | 27.97 | 27.70 | 2.10 | 3.5500 | -- | 4.81 | 0.08 |
| 2016-09 | 23.37 | 23.33 | 6.25 | 15.5600 | -- | 4.82 | 0.27 |
| 2016-03 | 25.32 | 25.65 | -- | 5.4600 | -- | -- | -- |
| 2016-06 | 23.56 | 23.70 | 4.33 | 10.7200 | -- | 5.34 | 0.18 |
| 2015-12 | 25.15 | 25.71 | 9.27 | 23.9500 | -- | 5.51 | 0.36 |
| 2015-09 | 25.00 | 25.33 | -- | 16.6400 | -- | -- | -- |
| 2014-06 | 27.01 | 26.80 | 5.76 | 17.3000 | 48.7100 | 3.15 | 0.22 |
| 2014-12 | 22.89 | 24.38 | 10.48 | 27.7800 | 103.4200 | 4.33 | 0.43 |
| 2013-12 | 19.00 | 19.49 | 6.62 | 51.6600 | 43.7400 | 3.38 | 0.34 |
| 2011-12 | 7.86 | 12.85 | 8.24 | 23.7500 | 15.3900 | 7.69 | 0.64 |
| 2012-12 | 18.73 | 19.73 | 5.14 | 46.6500 | 24.2700 | 4.53 | 0.26 |
| 2025-06 | 12.95 | 15.04 | 1.55 | 2.5900 | 2.4900 | 8.58 | 0.10 |
| 2025-09 | 11.93 | 13.86 | -- | -- | -- | -- | -- |
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 | 56.59 | 43.41 | 1.3500 | 1.2300 |
| 2024-12 | 56.24 | 43.76 | 1.3400 | 1.2100 |
| 2024-09 | 55.62 | 44.38 | 1.0600 | 1.0500 |
| 2024-06 | 55.71 | 44.29 | 0.9700 | 0.9600 |
| 2024-03 | 55.93 | 44.07 | 0.8800 | 0.8700 |
| 2023-12 | 55.36 | 44.64 | 0.6900 | 0.6700 |
| 2023-06 | 57.85 | 42.15 | 0.6400 | 0.6200 |
| 2023-09 | 56.69 | 43.32 | 0.6800 | 0.6500 |
| 2023-03 | 57.90 | 42.09 | 0.5200 | 0.5000 |
| 2022-12 | 59.38 | 40.62 | 0.5100 | 0.4700 |
| 2022-03 | 63.49 | 36.51 | 0.4900 | 0.4700 |
| 2022-06 | 62.35 | 37.65 | 0.5500 | 0.5400 |
| 2022-09 | 60.99 | 39.03 | 0.5200 | 0.5100 |
| 2021-12 | 63.64 | 36.36 | 0.5000 | 0.4900 |
| 2021-09 | 63.67 | 36.33 | 0.5400 | 0.3800 |
| 2021-06 | 64.23 | 35.77 | 0.5900 | 0.5800 |
| 2021-03 | 64.98 | 35.03 | 0.7200 | 0.7100 |
| 2020-12 | 62.28 | 37.72 | 0.6400 | 0.6300 |
| 2020-09 | 55.95 | 44.05 | 1.1300 | 1.1200 |
| 2020-06 | 72.93 | 27.07 | 0.3400 | 0.3100 |
| 2020-03 | 71.12 | 28.88 | 0.3800 | 0.3400 |
| 2019-12 | 70.51 | 29.49 | 0.2800 | 0.2500 |
| 2019-03 | 63.48 | 36.52 | 0.7600 | 0.6800 |
| 2019-06 | 66.17 | 33.83 | 0.6600 | 0.6100 |
| 2019-09 | 67.02 | 32.98 | 0.3800 | 0.3400 |
| 2018-09 | 49.90 | 50.10 | 1.0900 | 0.8100 |
| 2018-12 | 62.09 | 37.87 | 0.7100 | 0.6600 |
| 2018-03 | 45.19 | 54.81 | 1.1200 | 1.0500 |
| 2018-06 | 44.14 | 55.86 | 0.8900 | 0.6000 |
| 2017-12 | 47.01 | 52.99 | 1.0100 | 0.9900 |
| 2017-09 | 42.20 | 57.80 | 2.1400 | 2.0600 |
| 2017-06 | 43.48 | 56.52 | 3.1900 | 3.1400 |
| 2016-12 | 64.80 | 35.28 | 0.7500 | 0.7300 |
| 2017-03 | 46.48 | 53.52 | 2.2300 | 2.2200 |
| 2016-09 | 63.72 | 36.28 | 0.7900 | 0.7700 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 64.02 | 35.98 | 0.9300 | 0.9000 |
| 2015-12 | 63.97 | 35.93 | 0.7100 | 0.7000 |
| 2015-09 | -- | -- | -- | -- |
| 2014-06 | 62.17 | 37.83 | 1.3800 | 1.3600 |
| 2014-12 | 59.30 | 40.70 | 1.3400 | 1.2800 |
| 2013-12 | 85.74 | 14.36 | 0.4800 | 0.4600 |
| 2011-12 | 70.47 | 29.72 | 0.5800 | 0.5300 |
| 2012-12 | 88.09 | 11.86 | 0.4000 | 0.3400 |
| 2025-06 | 58.14 | 41.85 | 1.2400 | 1.1400 |
| 2025-09 | -- | -- | -- | -- |
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 | 336000000.0000 | 916300.0000 | 12405000.0000 | 21188800.0000 |
| 2024-12 | 1535000000.0000 | 4376700.0000 | 74656300.0000 | 106000000.0000 |
| 2024-09 | 1051000000.0000 | 3294400.0000 | 42603700.0000 | 75209600.0000 |
| 2024-06 | 690000000.0000 | 1745700.0000 | 30382300.0000 | 55834800.0000 |
| 2024-03 | 337000000.0000 | 716900.0000 | 11464600.0000 | 28030600.0000 |
| 2023-12 | 1410000000.0000 | 2596600.0000 | 68746600.0000 | 138000000.0000 |
| 2023-06 | 669000000.0000 | 1552200.0000 | 36081800.0000 | 70595800.0000 |
| 2023-09 | 999000000.0000 | 2428400.0000 | 53006200.0000 | 97997400.0000 |
| 2023-03 | 332000000.0000 | 656400.0000 | 13253500.0000 | 34603700.0000 |
| 2022-12 | 1334000000.0000 | 2555500.0000 | 67305900.0000 | 161000000.0000 |
| 2022-03 | 332000000.0000 | 647000.0000 | 16324600.0000 | 42777900.0000 |
| 2022-06 | 672000000.0000 | 1717300.0000 | 34813600.0000 | 85825500.0000 |
| 2022-09 | 1020000000.0000 | 2922700.0000 | 50764400.0000 | 121000000.0000 |
| 2021-12 | 1102000000.0000 | 3706100.0000 | 64881300.0000 | 159000000.0000 |
| 2021-09 | 743000000.0000 | 3059800.0000 | 49324900.0000 | 110000000.0000 |
| 2021-06 | 485000000.0000 | 1651500.0000 | 33785600.0000 | 75096800.0000 |
| 2021-03 | 228000000.0000 | 513200.0000 | 17959900.0000 | 35371800.0000 |
| 2020-12 | 757000000.0000 | 2184700.0000 | 68976700.0000 | 99698300.0000 |
| 2020-09 | 525000000.0000 | 1453600.0000 | 38823300.0000 | 68662900.0000 |
| 2020-06 | 324000000.0000 | 911200.0000 | 24371900.0000 | 41115400.0000 |
| 2020-03 | 141000000.0000 | 643300.0000 | 16335400.0000 | 18110500.0000 |
| 2019-12 | 615000000.0000 | 6099500.0000 | 59726500.0000 | 62242100.0000 |
| 2019-03 | 150000000.0000 | 1569700.0000 | 12847300.0000 | 13053400.0000 |
| 2019-06 | 312000000.0000 | 3318900.0000 | 26490400.0000 | 28580800.0000 |
| 2019-09 | 457000000.0000 | 4009700.0000 | 41007500.0000 | 41442800.0000 |
| 2018-09 | 384000000.0000 | 1656600.0000 | 31462300.0000 | 13798400.0000 |
| 2018-12 | 751000000.0000 | 3993800.0000 | 59439400.0000 | 28026400.0000 |
| 2018-03 | 111000000.0000 | 259300.0000 | 8603100.0000 | 4088300.0000 |
| 2018-06 | 244000000.0000 | 879500.0000 | 17613000.0000 | 11811800.0000 |
| 2017-12 | 389000000.0000 | 2107700.0000 | 33959400.0000 | 19073600.0000 |
| 2017-09 | 266000000.0000 | 1147200.0000 | 18528900.0000 | 11923000.0000 |
| 2017-06 | 168000000.0000 | 756500.0000 | 20974900.0000 | 8156800.0000 |
| 2016-12 | 312000000.0000 | -- | 49273900.0000 | 25807700.0000 |
| 2017-03 | 82830700.0000 | 450100.0000 | 9999500.0000 | 5798900.0000 |
| 2016-09 | 223000000.0000 | -- | 31486200.0000 | 19123200.0000 |
| 2016-03 | 67094600.0000 | -- | 8701400.0000 | 6278200.0000 |
| 2016-06 | 146000000.0000 | -- | 21867100.0000 | 13299000.0000 |
| 2015-12 | 253000000.0000 | -- | 33152200.0000 | 22755600.0000 |
| 2015-09 | 180000000.0000 | -- | 23384300.0000 | 16365500.0000 |
| 2014-06 | 100000000.0000 | -- | 11934400.0000 | 10039000.0000 |
| 2014-12 | 219000000.0000 | -- | 31869100.0000 | 20897800.0000 |
| 2013-12 | 162000000.0000 | -- | 26864200.0000 | 13247900.0000 |
| 2011-12 | 59094400.0000 | -- | 12712100.0000 | 2456500.0000 |
| 2012-12 | 85331600.0000 | -- | 14532000.0000 | 4910200.0000 |
| 2025-06 | 706000000.0000 | 1821000.0000 | 30200600.0000 | 48655600.0000 |
| 2025-09 | 1093000000.0000 | 3532700.0000 | 51276200.0000 | 70367900.0000 |