中商官网
研究报告
金鸿顺（603922）
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 | 867000000.0000 | 83.69 | -15180500.0000 | -827.14 | -15413000.0000 | -637.90 | -11738100.0000 | -292.52 |
| 2025-03-31 | 127000000.0000 | -30.22 | 5336100.0000 | -127.17 | 4783600.0000 | -124.25 | 3568400.0000 | -121.67 |
| 2024-09-30 | 651000000.0000 | 37.92 | -18098900.0000 | -966.93 | -18223500.0000 | -735.98 | -15751400.0000 | -358.35 |
| 2024-06-30 | 463000000.0000 | 158.66 | -16003900.0000 | -59.64 | -16021800.0000 | -56.96 | -12543200.0000 | -61.53 |
| 2024-03-31 | 182000000.0000 | 125.87 | -19640600.0000 | 24.89 | -19728900.0000 | 33.88 | -16463500.0000 | 25.38 |
| 2023-12-31 | 472000000.0000 | -8.53 | 2087700.0000 | -117.77 | 2865400.0000 | -123.45 | 6097000.0000 | -151.12 |
| 2023-06-30 | 179000000.0000 | -19.73 | -39654400.0000 | 1385.02 | -37228600.0000 | 1292.97 | -32603500.0000 | 1665.21 |
| 2023-09-30 | 472000000.0000 | 31.11 | 2087700.0000 | -133.20 | 2865400.0000 | -144.65 | 6097000.0000 | -228.14 |
| 2023-03-31 | 80576900.0000 | -29.32 | -15726600.0000 | -239.15 | -14736600.0000 | -230.42 | -13130700.0000 | -229.89 |
| 2022-12-31 | 516000000.0000 | 0.19 | -11748300.0000 | -148.31 | -12220300.0000 | -149.85 | -11927600.0000 | -162.30 |
| 2022-09-30 | 360000000.0000 | 2.27 | -6288800.0000 | -63.90 | -6418100.0000 | -63.15 | -4758100.0000 | -68.51 |
| 2022-03-31 | 114000000.0000 | 0.88 | 11301600.0000 | 59.77 | 11299200.0000 | 58.69 | 10109300.0000 | 73.05 |
| 2022-06-30 | 223000000.0000 | -7.85 | -2670300.0000 | -46.74 | -2672600.0000 | -46.19 | -1847000.0000 | -71.16 |
| 2021-09-30 | 352000000.0000 | 5.39 | -17418600.0000 | 23.41 | -17417300.0000 | 25.78 | -15110100.0000 | 10.04 |
| 2021-12-31 | 515000000.0000 | 9.57 | 24317300.0000 | 265.82 | 24513500.0000 | 258.53 | 19145100.0000 | 152.75 |
| 2021-03-31 | 113000000.0000 | 42.45 | 7073600.0000 | -188.92 | 7120300.0000 | -189.51 | 5842000.0000 | -177.86 |
| 2020-12-31 | 470000000.0000 | -38.80 | 6647400.0000 | -106.70 | 6837200.0000 | -106.89 | 7574600.0000 | -108.50 |
| 2021-06-30 | 242000000.0000 | 30.81 | -5014000.0000 | -69.38 | -4966300.0000 | -69.20 | -6403200.0000 | -57.38 |
| 2020-06-30 | 185000000.0000 | -46.99 | -16375000.0000 | -52.52 | -16124500.0000 | -53.23 | -15025000.0000 | -51.87 |
| 2020-09-30 | 334000000.0000 | -38.26 | -14114600.0000 | -67.16 | -13847500.0000 | -67.78 | -13731600.0000 | -65.24 |
| 2020-03-31 | 79326000.0000 | -55.43 | -7955000.0000 | 10.67 | -7955000.0000 | 10.86 | -7503500.0000 | 9.79 |
| 2019-12-31 | 768000000.0000 | -28.22 | -99228500.0000 | -260.44 | -99183200.0000 | -256.17 | -89139600.0000 | -258.51 |
| 2019-06-30 | 349000000.0000 | -34.89 | -34488800.0000 | -178.95 | -34478100.0000 | -176.17 | -31214300.0000 | -181.24 |
| 2019-03-31 | 178000000.0000 | -31.27 | -7187800.0000 | -124.40 | -7175900.0000 | -124.40 | -6834700.0000 | -126.64 |
| 2019-09-30 | 541000000.0000 | -32.71 | -42986100.0000 | -177.15 | -42981800.0000 | -175.01 | -39509700.0000 | -182.14 |
| 2018-09-30 | 804000000.0000 | 5.51 | 55719600.0000 | -33.29 | 57304300.0000 | -31.65 | 48098600.0000 | -33.85 |
| 2018-12-31 | 1070000000.0000 | 2.69 | 61848200.0000 | -39.36 | 63511500.0000 | -37.73 | 56237400.0000 | -37.91 |
| 2018-06-30 | 536000000.0000 | 8.06 | 43684300.0000 | -29.09 | 45264700.0000 | -26.88 | 38422600.0000 | -28.90 |
| 2018-03-31 | 259000000.0000 | 4.02 | 29462200.0000 | -16.53 | 29405700.0000 | -16.51 | 25657600.0000 | -15.06 |
| 2017-12-31 | 1042000000.0000 | 15.65 | 102000000.0000 | -10.53 | 102000000.0000 | -17.07 | 90577700.0000 | -14.55 |
| 2017-09-30 | 762000000.0000 | 17.23 | 83523200.0000 | -7.59 | 83839700.0000 | -15.26 | 72715900.0000 | -12.38 |
| 2016-12-31 | 901000000.0000 | 5.50 | 114000000.0000 | 30.95 | 123000000.0000 | 25.02 | 106000000.0000 | 30.21 |
| 2017-06-30 | 496000000.0000 | -- | 61608600.0000 | -- | 61906000.0000 | -- | 54040000.0000 | -- |
| 2017-03-31 | 249000000.0000 | -- | 35295500.0000 | -- | 35222700.0000 | -- | 30206100.0000 | -- |
| 2016-09-30 | 650000000.0000 | 6.21 | 90383800.0000 | 26.45 | 98942400.0000 | 19.57 | 82987300.0000 | 19.72 |
| 2015-12-31 | 854000000.0000 | -9.82 | 87054200.0000 | -33.55 | 98383400.0000 | -27.66 | 81409100.0000 | -29.21 |
| 2015-09-30 | 612000000.0000 | -- | 71479100.0000 | -- | 82751800.0000 | -- | 69318900.0000 | -- |
| 2014-12-31 | 947000000.0000 | -10.74 | 131000000.0000 | -10.88 | 136000000.0000 | -15.53 | 115000000.0000 | -16.67 |
| 2012-12-31 | 908000000.0000 | -- | 105000000.0000 | -- | 113000000.0000 | -- | 97274700.0000 | -- |
| 2013-12-31 | 1061000000.0000 | 16.85 | 147000000.0000 | 40.00 | 161000000.0000 | 42.48 | 138000000.0000 | 41.87 |
| 2025-06-30 | 277000000.0000 | -40.17 | 10541600.0000 | -165.87 | 9984000.0000 | -162.32 | 8109400.0000 | -164.65 |
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 | -5.19 | -1.78 | -1.05 | -1.1300 | 4.5300 | 4.18 | 0.59 |
| 2025-03 | 1.57 | 3.77 | 0.34 | 0.3500 | 0.6900 | 2.12 | 0.09 |
| 2024-09 | -3.99 | -2.80 | -1.16 | -1.5200 | 3.0700 | 4.12 | 0.41 |
| 2024-06 | -4.75 | -3.46 | -0.86 | -1.2100 | 2.1300 | 4.14 | 0.25 |
| 2024-03 | -13.74 | -10.84 | -1.08 | -1.6000 | 0.8100 | 2.63 | 0.10 |
| 2023-12 | -12.08 | 0.61 | 0.18 | 0.5900 | 2.0600 | 3.01 | 0.30 |
| 2023-06 | -24.02 | -20.80 | -2.89 | -3.1900 | 0.8900 | 2.64 | 0.14 |
| 2023-09 | -12.08 | 0.61 | 0.20 | -4.8300 | 1.2700 | 3.30 | 0.33 |
| 2023-03 | -20.67 | -18.29 | -1.20 | -1.2700 | 0.3800 | 2.47 | 0.07 |
| 2022-12 | -6.01 | -2.37 | -0.97 | -1.1400 | 2.0300 | 3.36 | 0.41 |
| 2022-09 | -4.44 | -1.78 | -0.53 | -0.4500 | 1.3500 | 3.21 | 0.29 |
| 2022-03 | 3.51 | 9.91 | 0.89 | 0.9500 | 0.3700 | 3.06 | 0.09 |
| 2022-06 | -5.38 | -1.20 | -0.22 | -0.1800 | 0.8000 | 2.91 | 0.18 |
| 2021-09 | -6.53 | -4.95 | -1.50 | -1.4700 | 1.1300 | 3.35 | 0.30 |
| 2021-12 | -3.88 | 4.76 | 1.95 | 1.8300 | 1.7000 | 3.27 | 0.41 |
| 2021-03 | 2.65 | 6.30 | 0.59 | 0.5600 | 0.3200 | 3.01 | 0.09 |
| 2020-12 | -4.68 | 1.45 | 0.56 | 0.7300 | 1.4400 | 2.48 | 0.39 |
| 2021-06 | -3.72 | -2.05 | -0.43 | -0.6200 | 0.7300 | 3.05 | 0.21 |
| 2020-06 | -9.19 | -8.72 | -1.32 | -1.4700 | 0.5800 | 1.98 | 0.15 |
| 2020-09 | -4.19 | -4.15 | -1.16 | -1.3400 | 1.0600 | 2.40 | 0.28 |
| 2020-03 | -10.76 | -10.03 | -0.57 | -0.7300 | 0.2300 | 1.36 | 0.06 |
| 2019-12 | -9.64 | -12.91 | -7.13 | -8.2300 | 1.8500 | 3.40 | 0.55 |
| 2019-06 | -9.17 | -9.88 | -2.37 | -2.7900 | 0.7800 | 3.33 | 0.24 |
| 2019-03 | -2.81 | -4.03 | -0.48 | -0.6000 | 0.3600 | 3.23 | 0.12 |
| 2019-09 | -7.21 | -7.94 | -3.06 | -3.5600 | 1.2400 | 3.53 | 0.39 |
| 2018-09 | 5.35 | 7.13 | 3.38 | 4.2700 | 1.4900 | 4.42 | 0.47 |
| 2018-12 | 4.67 | 5.94 | 3.87 | 5.0000 | 2.0400 | 4.47 | 0.65 |
| 2018-06 | 6.16 | 8.44 | 2.66 | 3.3900 | 0.9600 | 4.39 | 0.31 |
| 2018-03 | 7.72 | 11.35 | 1.75 | 2.2800 | 0.4600 | 4.39 | 0.15 |
| 2017-12 | 7.49 | 9.79 | 5.94 | 14.1900 | 2.3400 | 4.36 | 0.61 |
| 2017-09 | 8.92 | 11.00 | 6.88 | 13.3800 | 1.9200 | 4.31 | 0.63 |
| 2016-12 | 11.88 | 13.65 | 11.16 | 23.4400 | 2.8500 | 4.05 | 0.82 |
| 2017-06 | 9.68 | 12.48 | 5.13 | 10.1200 | 1.2800 | 4.51 | 0.41 |
| 2017-03 | 12.05 | 14.15 | -- | 5.7900 | -- | -- | -- |
| 2016-09 | 12.92 | 15.22 | -- | 18.7700 | -- | -- | -- |
| 2015-12 | 9.95 | 11.52 | 10.54 | 22.5600 | 2.9100 | 3.89 | 0.92 |
| 2015-09 | 11.60 | 13.52 | 8.76 | 19.1900 | 1.9200 | 3.84 | 0.65 |
| 2014-12 | 13.73 | 14.36 | 14.53 | 22.1500 | 3.1100 | 3.81 | 1.01 |
| 2012-12 | 11.56 | 12.44 | 11.38 | 22.8500 | 2.5400 | 3.46 | 0.91 |
| 2013-12 | 13.76 | 15.17 | 15.75 | 26.4300 | 3.2300 | 3.93 | 1.04 |
| 2025-06 | 2.53 | 3.60 | -- | -- | -- | -- | -- |
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 | 30.44 | 69.56 | 2.7300 | 2.3400 |
| 2025-03 | 28.06 | 72.01 | 2.9600 | 2.5100 |
| 2024-09 | 35.58 | 64.42 | 2.3800 | 1.9700 |
| 2024-06 | 45.27 | 54.73 | 1.9200 | 1.6400 |
| 2024-03 | 44.57 | 55.37 | 1.9500 | 1.6000 |
| 2023-12 | 34.04 | 66.03 | 2.5200 | 2.1100 |
| 2023-06 | 21.85 | 78.15 | 3.6400 | 2.9400 |
| 2023-09 | 31.18 | 68.82 | 2.5300 | 1.9900 |
| 2023-03 | 16.34 | 83.66 | 4.9600 | 3.7000 |
| 2022-12 | 17.49 | 82.43 | 4.6400 | 3.5700 |
| 2022-09 | 14.48 | 85.52 | 5.4500 | 4.0200 |
| 2022-03 | 16.46 | 83.54 | 4.7400 | 3.3200 |
| 2022-06 | 14.74 | 85.26 | 5.3400 | 3.7900 |
| 2021-09 | 12.21 | 87.79 | 6.1200 | 3.8700 |
| 2021-12 | 15.99 | 84.01 | 4.8400 | 3.4100 |
| 2021-03 | 13.06 | 86.94 | 5.4700 | 3.2000 |
| 2020-12 | 14.63 | 85.37 | 4.8400 | 2.9000 |
| 2021-06 | 10.98 | 89.02 | 6.7100 | 4.1200 |
| 2020-06 | 17.13 | 82.95 | 3.8300 | 2.1900 |
| 2020-09 | 14.88 | 85.12 | 4.4800 | 2.4600 |
| 2020-03 | 26.17 | 73.83 | 2.5600 | 1.7000 |
| 2019-12 | 25.93 | 74.14 | 2.5300 | 1.6200 |
| 2019-06 | 25.09 | 74.85 | 2.6100 | 1.4300 |
| 2019-03 | 25.05 | 74.95 | 3.2600 | 1.4100 |
| 2019-09 | 23.01 | 76.99 | 2.8400 | 1.6200 |
| 2018-09 | 33.39 | 66.67 | 2.4100 | 1.0400 |
| 2018-12 | 30.65 | 69.35 | 2.6100 | 1.0500 |
| 2018-06 | 34.20 | 65.80 | 2.3400 | 0.8100 |
| 2018-03 | 32.10 | 67.84 | 2.2400 | 0.7600 |
| 2017-12 | 35.08 | 64.92 | 2.0800 | 0.8700 |
| 2017-09 | 52.38 | 47.62 | 1.1800 | 0.5400 |
| 2016-12 | 53.99 | 46.01 | 1.2000 | 0.6000 |
| 2017-06 | 53.48 | 46.52 | 1.1400 | 0.5300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 57.02 | 42.98 | 1.0200 | 0.5700 |
| 2015-09 | 60.74 | 39.26 | 1.0300 | 0.5200 |
| 2014-12 | 58.23 | 41.77 | 1.1500 | 0.5700 |
| 2012-12 | 52.27 | 47.73 | 1.3400 | 0.7200 |
| 2013-12 | 53.42 | 46.67 | 1.2800 | 0.6800 |
| 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) |
| 2024-12 | 912000000.0000 | 11290600.0000 | 45404200.0000 | 2001200.0000 |
| 2025-03 | 125000000.0000 | 1760400.0000 | 7838500.0000 | 683900.0000 |
| 2024-09 | 677000000.0000 | 8415000.0000 | 35075400.0000 | 346500.0000 |
| 2024-06 | 485000000.0000 | 4962200.0000 | 23838500.0000 | 983100.0000 |
| 2024-03 | 207000000.0000 | 1927400.0000 | 11321900.0000 | -162400.0000 |
| 2023-12 | 529000000.0000 | 8825100.0000 | 53793000.0000 | 518800.0000 |
| 2023-06 | 222000000.0000 | 3846400.0000 | 28625400.0000 | 131900.0000 |
| 2023-09 | 529000000.0000 | 8825100.0000 | 53793000.0000 | -3453000.0000 |
| 2023-03 | 97232700.0000 | 1566700.0000 | 13341500.0000 | -2050400.0000 |
| 2022-12 | 547000000.0000 | 6301200.0000 | 23929100.0000 | -81600.0000 |
| 2022-09 | 376000000.0000 | 4803100.0000 | 14646500.0000 | -3115400.0000 |
| 2022-03 | 110000000.0000 | 1518900.0000 | 4628000.0000 | -817800.0000 |
| 2022-06 | 235000000.0000 | 3082800.0000 | 10117100.0000 | -124100.0000 |
| 2021-09 | 375000000.0000 | 5651000.0000 | 16601900.0000 | -553500.0000 |
| 2021-12 | 535000000.0000 | 8083500.0000 | 22647200.0000 | 269900.0000 |
| 2021-03 | 110000000.0000 | 1820000.0000 | 4310900.0000 | 47100.0000 |
| 2020-12 | 492000000.0000 | 9728600.0000 | 22374300.0000 | 3516100.0000 |
| 2021-06 | 251000000.0000 | 3859800.0000 | 11721500.0000 | 291600.0000 |
| 2020-06 | 202000000.0000 | 3745300.0000 | 10124100.0000 | 2653500.0000 |
| 2020-09 | 348000000.0000 | 5662500.0000 | 17234300.0000 | 1917300.0000 |
| 2020-03 | 87862000.0000 | 1563800.0000 | 5558700.0000 | 1537200.0000 |
| 2019-12 | 842000000.0000 | 28423100.0000 | 24406800.0000 | 7318200.0000 |
| 2019-06 | 381000000.0000 | 13168000.0000 | 11663700.0000 | 3148400.0000 |
| 2019-03 | 183000000.0000 | 6589100.0000 | 5489000.0000 | 898300.0000 |
| 2019-09 | 580000000.0000 | 19396200.0000 | 19435200.0000 | 5013800.0000 |
| 2018-09 | 761000000.0000 | 26091900.0000 | 20938300.0000 | 12521200.0000 |
| 2018-12 | 1020000000.0000 | 35050800.0000 | 26973300.0000 | 14440600.0000 |
| 2018-06 | 503000000.0000 | 18864700.0000 | 14227100.0000 | 6269000.0000 |
| 2018-03 | 239000000.0000 | 9976600.0000 | 7141900.0000 | 3456400.0000 |
| 2017-12 | 964000000.0000 | 41185100.0000 | 32867800.0000 | 23720800.0000 |
| 2017-09 | 694000000.0000 | 26538100.0000 | 20823100.0000 | 20224400.0000 |
| 2016-12 | 794000000.0000 | 34263700.0000 | 68529200.0000 | 21046800.0000 |
| 2017-06 | 448000000.0000 | 18571800.0000 | 33322800.0000 | 14701300.0000 |
| 2017-03 | 219000000.0000 | 9158200.0000 | 16683000.0000 | 5980900.0000 |
| 2016-09 | 566000000.0000 | 22288600.0000 | 52406700.0000 | 15882400.0000 |
| 2015-12 | 769000000.0000 | 22441500.0000 | 78815100.0000 | 25847500.0000 |
| 2015-09 | 541000000.0000 | 15521200.0000 | 44202300.0000 | 20079500.0000 |
| 2014-12 | 817000000.0000 | 23308000.0000 | 63404300.0000 | 17118400.0000 |
| 2012-12 | 803000000.0000 | 31174700.0000 | 57717300.0000 | 18124700.0000 |
| 2013-12 | 915000000.0000 | 32641900.0000 | 63179600.0000 | 19575500.0000 |
| 2025-06 | 270000000.0000 | 3774500.0000 | 17843800.0000 | 970000.0000 |