中商官网
研究报告
迎丰股份（605055）
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 | 1579000000.0000 | 2.07 | 51484900.0000 | 58.56 | 46988800.0000 | 40.99 | 39831000.0000 | 13.96 |
| 2025-03-31 | 301000000.0000 | -5.64 | -12930800.0000 | 52.71 | -13676800.0000 | 59.54 | -10654300.0000 | 91.46 |
| 2024-09-30 | 1136000000.0000 | 2.81 | 24588000.0000 | 16.75 | 23978500.0000 | 6.26 | 25178100.0000 | 2.30 |
| 2024-03-31 | 319000000.0000 | 7.05 | -8467300.0000 | -27.10 | -8572600.0000 | -13.83 | -5564800.0000 | -44.88 |
| 2024-06-30 | 753000000.0000 | 5.91 | 25805100.0000 | 233.30 | 25326700.0000 | 169.19 | 25664200.0000 | 196.70 |
| 2023-12-31 | 1547000000.0000 | 12.92 | 32471200.0000 | -152.48 | 33327100.0000 | -151.82 | 34952700.0000 | -172.44 |
| 2023-09-30 | 1105000000.0000 | 8.87 | 21061000.0000 | -227.02 | 22565500.0000 | -235.24 | 24611200.0000 | -347.81 |
| 2022-12-31 | 1370000000.0000 | 5.30 | -61875300.0000 | -179.44 | -64310900.0000 | -167.66 | -48248400.0000 | -154.64 |
| 2023-06-30 | 711000000.0000 | 7.08 | 7742300.0000 | -185.87 | 9408600.0000 | -203.70 | 8650000.0000 | -199.17 |
| 2023-03-31 | 298000000.0000 | -3.87 | -11615300.0000 | -245.83 | -9949000.0000 | -225.38 | -10096300.0000 | -229.30 |
| 2022-06-30 | 664000000.0000 | 47.56 | -9016800.0000 | -114.06 | -9072500.0000 | -114.17 | -8722800.0000 | -115.56 |
| 2022-09-30 | 1015000000.0000 | 23.03 | -16581200.0000 | -122.55 | -16686100.0000 | -124.09 | -9931400.0000 | -116.03 |
| 2021-12-31 | 1301000000.0000 | 66.79 | 77884500.0000 | -19.12 | 95046000.0000 | 3.81 | 88294600.0000 | 9.49 |
| 2022-03-31 | 310000000.0000 | 105.30 | 7965100.0000 | -71.35 | 7935300.0000 | -71.37 | 7808200.0000 | -68.01 |
| 2021-09-30 | 825000000.0000 | 54.78 | 73527200.0000 | 6.02 | 69264000.0000 | 7.13 | 61968700.0000 | 8.47 |
| 2021-03-31 | 151000000.0000 | 70.01 | 27805300.0000 | 579.44 | 27715300.0000 | -4551.54 | 24406200.0000 | -3375.12 |
| 2021-06-30 | 450000000.0000 | 50.00 | 64150400.0000 | 62.69 | 64034000.0000 | 84.45 | 56055600.0000 | 82.03 |
| 2020-09-30 | 533000000.0000 | -19.73 | 69351000.0000 | -23.67 | 64655600.0000 | -29.01 | 57128800.0000 | -29.00 |
| 2020-12-31 | 780000000.0000 | -13.72 | 96293600.0000 | -20.42 | 91557700.0000 | -30.64 | 80642500.0000 | -29.26 |
| 2019-12-31 | 904000000.0000 | -8.41 | 121000000.0000 | -24.38 | 132000000.0000 | -17.50 | 114000000.0000 | -17.39 |
| 2020-03-31 | 88819400.0000 | -- | 4092400.0000 | -- | -622600.0000 | -∞ | -745200.0000 | -∞ |
| 2020-06-30 | 300000000.0000 | -25.74 | 39431200.0000 | -24.04 | 34716200.0000 | -33.43 | 30794900.0000 | -32.61 |
| 2019-06-30 | 404000000.0000 | -- | 51908900.0000 | -- | 52151200.0000 | -- | 45698500.0000 | -- |
| 2019-09-30 | 664000000.0000 | -- | 90860200.0000 | -- | 91082500.0000 | -- | 80459600.0000 | -- |
| 2018-12-31 | 987000000.0000 | 9.54 | 160000000.0000 | 12.68 | 160000000.0000 | 13.48 | 138000000.0000 | 22.12 |
| 2017-12-31 | 901000000.0000 | 31.92 | 142000000.0000 | -8.39 | 141000000.0000 | -9.03 | 113000000.0000 | -13.74 |
| 2016-12-31 | 683000000.0000 | -- | 155000000.0000 | -- | 155000000.0000 | -- | 131000000.0000 | -- |
| 2025-06-30 | 692000000.0000 | -8.10 | -25803200.0000 | -199.99 | -26736600.0000 | -205.57 | -22327300.0000 | -187.00 |
| 2025-09-30 | 1095000000.0000 | -3.61 | -55530200.0000 | -325.84 | -56488100.0000 | -335.58 | -46171200.0000 | -283.38 |
| 2025-12-31 | 1595000000.0000 | 1.01 | -70034100.0000 | -236.03 | -72402400.0000 | -254.08 | -- | -100.00 |
| 2026-03-31 | 332000000.0000 | 10.30 | -22818900.0000 | 76.47 | -22946000.0000 | 67.77 | -- | -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) |
| 2024-12 | 1.90 | 2.98 | 1.69 | 3.8300 | 20.6400 | 16.03 | 0.57 |
| 2025-03 | -6.64 | -4.54 | -0.48 | -0.0200 | 4.1300 | 12.57 | 0.11 |
| 2024-09 | 0.88 | 2.11 | 0.96 | 2.4700 | 12.5600 | 14.55 | 0.45 |
| 2024-03 | -3.76 | -2.69 | -0.37 | -0.8900 | 3.8300 | 11.33 | 0.14 |
| 2024-06 | 1.99 | 3.36 | 1.08 | 2.3700 | 8.6000 | 14.18 | 0.32 |
| 2023-12 | 0.39 | 2.15 | 1.52 | 3.3000 | 18.2700 | 16.46 | 0.71 |
| 2023-09 | -0.18 | 2.04 | 0.99 | 2.3000 | 11.4200 | 15.66 | 0.49 |
| 2022-12 | -6.20 | -4.69 | -2.81 | -4.1900 | 16.9100 | 14.11 | 0.60 |
| 2023-06 | -0.56 | 1.32 | 0.42 | 0.8400 | 7.5900 | 15.90 | 0.32 |
| 2023-03 | -5.37 | -3.34 | -0.41 | -0.8600 | 3.4900 | 12.03 | 0.12 |
| 2022-06 | -3.16 | -1.37 | -0.43 | -0.9900 | 7.1200 | 12.72 | 0.32 |
| 2022-09 | -3.15 | -1.64 | -0.75 | -1.0000 | 10.5400 | 13.44 | 0.45 |
| 2021-12 | 5.30 | 7.31 | 4.48 | 7.7000 | 15.4800 | 15.02 | 0.61 |
| 2022-03 | 1.61 | 2.56 | 0.38 | 0.6900 | 3.0400 | 11.15 | 0.15 |
| 2021-09 | 5.45 | 8.40 | 3.30 | 5.8400 | 9.1200 | 12.61 | 0.39 |
| 2021-03 | 3.31 | 18.35 | 1.43 | 2.5200 | 1.8900 | 8.98 | 0.08 |
| 2021-06 | 8.67 | 14.23 | 3.30 | 5.3900 | 4.2200 | 12.15 | 0.23 |
| 2020-09 | 11.63 | 12.13 | 4.21 | 8.3000 | 6.2500 | 11.51 | 0.35 |
| 2020-12 | 11.41 | 11.74 | 5.68 | 11.5200 | 8.7600 | 13.33 | 0.48 |
| 2019-12 | 12.06 | 14.60 | 10.03 | 18.9200 | 8.7000 | 17.13 | 0.69 |
| 2020-03 | 2.12 | -0.70 | -- | -0.1100 | -- | -- | -- |
| 2020-06 | 11.00 | 11.57 | 2.52 | 4.5600 | 3.0300 | 11.59 | 0.22 |
| 2019-06 | 11.14 | 12.91 | 5.47 | 8.0400 | 3.4300 | 17.73 | 0.42 |
| 2019-09 | 12.20 | 13.72 | -- | -- | -- | -- | -- |
| 2018-12 | 15.70 | 16.21 | 16.75 | 28.6100 | 10.9300 | 17.04 | 1.03 |
| 2017-12 | 15.65 | 15.65 | 16.55 | 34.8600 | 13.5200 | 15.75 | 1.06 |
| 2016-12 | 22.84 | 22.69 | 19.75 | 131.9600 | 10.7700 | 14.35 | 0.87 |
| 2025-06 | -5.20 | -3.86 | -0.94 | -1.7600 | 8.6100 | 15.16 | 0.24 |
| 2025-09 | -6.03 | -5.16 | -1.96 | -3.8200 | 13.1300 | 14.80 | 0.38 |
| 2025-12 | 100.00 | -4.54 | -- | -- | -- | -- | -- |
| 2026-03 | 100.00 | -6.91 | -- | -- | -- | -- | -- |
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 | 58.08 | 41.92 | 0.3800 | 0.3200 |
| 2025-03 | 59.54 | 40.46 | 0.3500 | 0.2700 |
| 2024-09 | 53.94 | 46.06 | 0.4000 | 0.3300 |
| 2024-03 | 50.58 | 49.38 | 0.4600 | 0.3700 |
| 2024-06 | 50.87 | 49.13 | 0.4400 | 0.3600 |
| 2023-12 | 47.35 | 52.65 | 0.4100 | 0.3200 |
| 2023-09 | 49.82 | 50.18 | 0.4500 | 0.3500 |
| 2022-12 | 51.27 | 48.73 | 0.5800 | 0.5000 |
| 2023-06 | 49.57 | 50.43 | 0.3800 | 0.2900 |
| 2023-03 | 54.12 | 45.88 | 0.4200 | 0.3500 |
| 2022-06 | 44.89 | 55.16 | 0.6000 | 0.4600 |
| 2022-09 | 48.50 | 51.50 | 0.7200 | 0.5900 |
| 2021-12 | 45.52 | 54.48 | 0.6100 | 0.5200 |
| 2022-03 | 44.58 | 55.42 | 0.5600 | 0.4200 |
| 2021-09 | 46.16 | 53.84 | 0.7400 | 0.5900 |
| 2021-03 | 43.48 | 56.52 | 0.7900 | 0.6500 |
| 2021-06 | 42.11 | 57.89 | 0.7200 | 0.5200 |
| 2020-09 | 53.32 | 46.68 | 0.5300 | 0.3900 |
| 2020-12 | 54.00 | 45.93 | 0.3900 | 0.2800 |
| 2019-12 | 49.85 | 50.08 | 0.8500 | 0.6600 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 49.89 | 50.04 | 0.6200 | 0.4200 |
| 2019-06 | 37.95 | 61.95 | 0.7900 | 0.4900 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 42.93 | 57.07 | 0.7300 | 0.4400 |
| 2017-12 | 53.87 | 46.01 | 0.6900 | 0.5500 |
| 2016-12 | 69.55 | 30.45 | 0.4900 | 0.4000 |
| 2025-06 | 61.58 | 38.42 | 0.3400 | 0.2700 |
| 2025-09 | 63.76 | 36.24 | 0.3500 | 0.2800 |
| 2025-12 | -- | -- | -- | -- |
| 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) |
| 2024-12 | 1549000000.0000 | 37368400.0000 | 77015900.0000 | 23547400.0000 |
| 2025-03 | 321000000.0000 | 7552100.0000 | 25129100.0000 | 5089400.0000 |
| 2024-09 | 1126000000.0000 | 30453400.0000 | 55394900.0000 | 16888600.0000 |
| 2024-03 | 331000000.0000 | 8812500.0000 | 15897500.0000 | 5595300.0000 |
| 2024-06 | 738000000.0000 | 20778300.0000 | 35155100.0000 | 12496400.0000 |
| 2023-12 | 1541000000.0000 | 37441800.0000 | 80930500.0000 | 24654900.0000 |
| 2023-09 | 1107000000.0000 | 28937600.0000 | 66433000.0000 | 16610700.0000 |
| 2022-12 | 1455000000.0000 | 42484800.0000 | 58328100.0000 | 25916600.0000 |
| 2023-06 | 715000000.0000 | 18305100.0000 | 43567400.0000 | 14812100.0000 |
| 2023-03 | 314000000.0000 | 7350600.0000 | 21064100.0000 | 5843400.0000 |
| 2022-06 | 685000000.0000 | 17813400.0000 | 25678300.0000 | 12764500.0000 |
| 2022-09 | 1047000000.0000 | 26944100.0000 | 39819900.0000 | 17077700.0000 |
| 2021-12 | 1232000000.0000 | 35393200.0000 | 44682600.0000 | 13240600.0000 |
| 2022-03 | 305000000.0000 | 8009500.0000 | 11358900.0000 | 4953100.0000 |
| 2021-09 | 780000000.0000 | 21062200.0000 | 32723000.0000 | 8544500.0000 |
| 2021-03 | 146000000.0000 | 4107500.0000 | 6709800.0000 | 2277200.0000 |
| 2021-06 | 411000000.0000 | 12637000.0000 | 17167500.0000 | 5810500.0000 |
| 2020-09 | 471000000.0000 | 14567900.0000 | 18249100.0000 | 6878700.0000 |
| 2020-12 | 691000000.0000 | 21422900.0000 | 27283000.0000 | 9812200.0000 |
| 2019-12 | 795000000.0000 | 31410400.0000 | 34375300.0000 | 10652300.0000 |
| 2020-03 | 86936700.0000 | 1224700.0000 | 4756400.0000 | 2247600.0000 |
| 2020-06 | 267000000.0000 | 7236700.0000 | 11201000.0000 | 4940700.0000 |
| 2019-06 | 359000000.0000 | 14405900.0000 | 19212500.0000 | 4537400.0000 |
| 2019-09 | 583000000.0000 | 23233000.0000 | 24750400.0000 | 4981200.0000 |
| 2018-12 | 832000000.0000 | 35393700.0000 | 30669000.0000 | 9030200.0000 |
| 2017-12 | 760000000.0000 | 32725500.0000 | 64062900.0000 | 7086600.0000 |
| 2016-12 | 527000000.0000 | 24881800.0000 | 22724000.0000 | 19331600.0000 |
| 2025-06 | 728000000.0000 | 18674200.0000 | 47857600.0000 | 11692500.0000 |
| 2025-09 | 1161000000.0000 | 28526800.0000 | 74464500.0000 | 14773100.0000 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | 8626900.0000 | -- | 4575700.0000 |