中商官网
研究报告
起帆电缆（605222）
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 | 4124000000.0000 | -14.10 | 98633800.0000 | -11.14 | 97773100.0000 | -12.70 | 69931400.0000 | -17.92 |
| 2024-09-30 | 16366000000.0000 | -3.22 | 279000000.0000 | -46.45 | 278000000.0000 | -46.44 | 211000000.0000 | -48.03 |
| 2024-12-31 | 22764000000.0000 | -2.50 | 126000000.0000 | -78.09 | 124000000.0000 | -78.32 | 136000000.0000 | -67.92 |
| 2024-06-30 | 10288000000.0000 | -3.55 | 247000000.0000 | -25.38 | 248000000.0000 | -25.08 | 187000000.0000 | -24.60 |
| 2024-03-31 | 4801000000.0000 | 5.26 | 111000000.0000 | -45.05 | 112000000.0000 | -44.28 | 85200800.0000 | -44.67 |
| 2023-06-30 | 10667000000.0000 | 30.66 | 331000000.0000 | -19.27 | 331000000.0000 | -19.07 | 248000000.0000 | -17.88 |
| 2023-09-30 | 16910000000.0000 | 15.77 | 521000000.0000 | 26.46 | 519000000.0000 | 26.28 | 406000000.0000 | 30.97 |
| 2023-12-31 | 23348000000.0000 | 13.10 | 575000000.0000 | 15.93 | 572000000.0000 | 15.56 | 424000000.0000 | 14.29 |
| 2023-03-31 | 4561000000.0000 | 23.50 | 202000000.0000 | 4.12 | 201000000.0000 | 3.61 | 154000000.0000 | 3.36 |
| 2022-12-31 | 20644000000.0000 | 9.35 | 496000000.0000 | -45.37 | 495000000.0000 | -45.72 | 371000000.0000 | -45.68 |
| 2022-03-31 | 3693000000.0000 | 29.44 | 194000000.0000 | 0.52 | 194000000.0000 | 1.04 | 149000000.0000 | 4.93 |
| 2022-09-30 | 14606000000.0000 | 12.94 | 412000000.0000 | -39.23 | 411000000.0000 | -39.74 | 310000000.0000 | -38.98 |
| 2022-06-30 | 8164000000.0000 | 9.17 | 410000000.0000 | -12.02 | 409000000.0000 | -12.23 | 302000000.0000 | -10.91 |
| 2021-09-30 | 12933000000.0000 | 103.38 | 678000000.0000 | 64.16 | 682000000.0000 | 65.13 | 508000000.0000 | 64.94 |
| 2021-12-31 | 18878000000.0000 | 93.90 | 908000000.0000 | 63.90 | 912000000.0000 | 64.92 | 683000000.0000 | 66.59 |
| 2021-03-31 | 2853000000.0000 | 112.75 | 193000000.0000 | 136.43 | 192000000.0000 | 134.51 | 142000000.0000 | 132.13 |
| 2021-06-30 | 7478000000.0000 | 111.24 | 466000000.0000 | 134.17 | 466000000.0000 | 134.17 | 339000000.0000 | 126.00 |
| 2020-12-31 | 9736000000.0000 | 27.32 | 554000000.0000 | 23.11 | 553000000.0000 | 24.55 | 410000000.0000 | 23.12 |
| 2020-09-30 | 6359000000.0000 | 14.00 | 413000000.0000 | 22.92 | 413000000.0000 | 23.65 | 308000000.0000 | 18.92 |
| 2020-06-30 | 3540000000.0000 | 2.97 | 199000000.0000 | 0.00 | 199000000.0000 | 1.02 | 150000000.0000 | 2.04 |
| 2020-03-31 | 1341000000.0000 | -11.07 | 81629900.0000 | -19.18 | 81872700.0000 | -18.94 | 61172300.0000 | -21.10 |
| 2019-12-31 | 7647000000.0000 | 20.94 | 450000000.0000 | 33.14 | 444000000.0000 | 30.97 | 333000000.0000 | 32.67 |
| 2019-09-30 | 5578000000.0000 | -- | 336000000.0000 | -- | 334000000.0000 | -- | 259000000.0000 | -- |
| 2019-03-31 | 1508000000.0000 | -- | 101000000.0000 | -- | 101000000.0000 | -- | 77529500.0000 | -- |
| 2019-06-30 | 3438000000.0000 | -- | 199000000.0000 | -- | 197000000.0000 | -- | 147000000.0000 | -- |
| 2018-12-31 | 6323000000.0000 | 37.52 | 338000000.0000 | -4.79 | 339000000.0000 | -3.69 | 251000000.0000 | -4.56 |
| 2017-12-31 | 4598000000.0000 | 44.73 | 355000000.0000 | 27.70 | 352000000.0000 | 26.16 | 263000000.0000 | 25.84 |
| 2016-12-31 | 3177000000.0000 | -- | 278000000.0000 | -- | 279000000.0000 | -- | 209000000.0000 | -- |
| 2025-06-30 | 10166000000.0000 | -1.19 | 224000000.0000 | -9.31 | 222000000.0000 | -10.48 | 164000000.0000 | -12.30 |
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 | 2.23 | 2.37 | 0.71 | 1.4700 | 0.9100 | 4.21 | 0.30 |
| 2024-09 | 1.64 | 1.70 | 1.95 | 4.5300 | 3.4600 | 5.70 | 1.15 |
| 2024-12 | 0.49 | 0.54 | 0.89 | 2.9500 | 5.6800 | 6.25 | 1.64 |
| 2024-06 | 2.42 | 2.41 | 1.81 | 4.0300 | 2.2300 | 5.68 | 0.75 |
| 2024-03 | 2.27 | 2.33 | 0.83 | 1.8400 | 0.9800 | 5.24 | 0.35 |
| 2023-06 | 2.27 | 3.10 | 2.49 | 5.7900 | 2.4100 | 6.15 | 0.80 |
| 2023-09 | 2.51 | 3.07 | 3.80 | 9.3000 | 3.6300 | 6.03 | 1.24 |
| 2023-12 | 1.95 | 2.45 | 4.22 | 9.7500 | 5.5400 | 7.12 | 1.72 |
| 2023-03 | 3.84 | 4.41 | 1.60 | 3.6500 | 0.9700 | 5.25 | 0.36 |
| 2022-12 | 2.55 | 2.40 | 4.04 | 9.4000 | 6.3700 | 7.68 | 1.68 |
| 2022-03 | 5.06 | 5.25 | 1.95 | 3.9700 | 1.1100 | 5.99 | 0.37 |
| 2022-09 | 2.92 | 2.81 | 3.40 | 8.0600 | 4.0000 | 6.39 | 1.21 |
| 2022-06 | 4.96 | 5.01 | 3.60 | 7.9200 | 2.0800 | 6.30 | 0.72 |
| 2021-09 | 4.56 | 5.27 | 7.09 | 16.8100 | 4.5700 | 7.17 | 1.34 |
| 2021-12 | 4.53 | 4.83 | 9.86 | 21.1300 | 9.0800 | 9.69 | 2.04 |
| 2021-03 | 6.66 | 6.73 | 2.86 | 5.0000 | 1.1400 | 6.53 | 0.42 |
| 2021-06 | 5.78 | 6.23 | 5.52 | 11.5300 | 2.8500 | 7.50 | 0.89 |
| 2020-12 | 5.23 | 5.68 | 9.57 | 19.3700 | 6.7100 | 7.37 | 1.68 |
| 2020-09 | 5.96 | 6.49 | 7.53 | 16.1900 | 4.0400 | 6.46 | 1.16 |
| 2020-06 | 4.86 | 5.62 | 4.21 | 9.1600 | 2.9400 | 5.86 | 0.75 |
| 2020-03 | 5.82 | 6.11 | 2.08 | -- | 1.1400 | 4.86 | 0.34 |
| 2019-12 | 5.62 | 5.81 | 12.37 | 23.9400 | 9.3500 | 8.39 | 2.13 |
| 2019-09 | 5.63 | 5.99 | -- | 19.0800 | -- | -- | -- |
| 2019-03 | 5.24 | 6.70 | -- | -- | -- | -- | -- |
| 2019-06 | 5.24 | 5.73 | 5.89 | 11.2900 | 4.1100 | 7.43 | 1.03 |
| 2018-12 | 5.17 | 5.36 | 12.25 | 24.2800 | 9.2200 | 7.79 | 2.29 |
| 2017-12 | 7.66 | 7.66 | 16.20 | 36.3300 | 7.4500 | 5.68 | 2.12 |
| 2016-12 | 8.78 | 8.78 | 15.15 | 42.6800 | 5.7800 | 4.01 | 1.73 |
| 2025-06 | 1.99 | 2.18 | -- | -- | -- | -- | -- |
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 | 65.65 | 34.36 | 1.5300 | 0.8100 |
| 2024-09 | 66.95 | 33.05 | 1.5000 | 0.8300 |
| 2024-12 | 66.61 | 33.40 | 1.4800 | 0.9600 |
| 2024-06 | 65.76 | 34.24 | 1.4900 | 0.8400 |
| 2024-03 | 65.54 | 34.46 | 1.4800 | 0.7600 |
| 2023-06 | 66.96 | 33.04 | 1.5100 | 0.9200 |
| 2023-09 | 66.22 | 33.77 | 1.5100 | 0.8700 |
| 2023-12 | 66.22 | 33.78 | 1.4800 | 0.9500 |
| 2023-03 | 65.70 | 34.30 | 1.5500 | 0.8600 |
| 2022-12 | 65.80 | 34.21 | 1.5300 | 0.9400 |
| 2022-03 | 60.78 | 39.22 | 1.7100 | 0.8600 |
| 2022-09 | 66.09 | 33.91 | 1.5300 | 0.8300 |
| 2022-06 | 64.81 | 35.20 | 1.5700 | 0.7500 |
| 2021-09 | 62.21 | 37.79 | 1.7000 | 0.9800 |
| 2021-12 | 59.72 | 40.28 | 1.7600 | 1.3100 |
| 2021-03 | 56.53 | 43.47 | 1.5700 | 0.8100 |
| 2021-06 | 61.68 | 38.32 | 1.7500 | 1.0400 |
| 2020-12 | 52.08 | 47.93 | 1.6600 | 1.0400 |
| 2020-09 | 50.42 | 49.58 | 1.7400 | 0.9600 |
| 2020-06 | 63.84 | 36.14 | 1.3700 | 0.8800 |
| 2020-03 | 58.76 | 41.24 | 1.4400 | 0.8200 |
| 2019-12 | 56.57 | 43.43 | 1.4900 | 1.0200 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 58.98 | 40.99 | 1.4400 | 0.9400 |
| 2018-12 | 55.73 | 44.31 | 1.5100 | 1.0400 |
| 2017-12 | 60.70 | 39.30 | 1.3500 | 0.8700 |
| 2016-12 | 67.90 | 32.16 | 1.1900 | 0.7800 |
| 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) |
| 2025-03 | 4032000000.0000 | 82715500.0000 | 40985200.0000 | 49105100.0000 |
| 2024-09 | 16098000000.0000 | 223000000.0000 | 133000000.0000 | 147000000.0000 |
| 2024-12 | 22653000000.0000 | 320000000.0000 | 174000000.0000 | 205000000.0000 |
| 2024-06 | 10039000000.0000 | 152000000.0000 | 91769900.0000 | 93256300.0000 |
| 2024-03 | 4692000000.0000 | 87879200.0000 | 42670700.0000 | 49960300.0000 |
| 2023-06 | 10425000000.0000 | 144000000.0000 | 81628200.0000 | 124000000.0000 |
| 2023-09 | 16486000000.0000 | 230000000.0000 | 125000000.0000 | 152000000.0000 |
| 2023-12 | 22893000000.0000 | 329000000.0000 | 179000000.0000 | 211000000.0000 |
| 2023-03 | 4386000000.0000 | 81435200.0000 | 37839800.0000 | 46297800.0000 |
| 2022-12 | 20117000000.0000 | 314000000.0000 | 195000000.0000 | 198000000.0000 |
| 2022-03 | 3506000000.0000 | 81357200.0000 | 35210400.0000 | 36265000.0000 |
| 2022-09 | 14180000000.0000 | 254000000.0000 | 124000000.0000 | 127000000.0000 |
| 2022-06 | 7759000000.0000 | 163000000.0000 | 76301100.0000 | 89218000.0000 |
| 2021-09 | 12343000000.0000 | 167000000.0000 | 99497300.0000 | 101000000.0000 |
| 2021-12 | 18023000000.0000 | 315000000.0000 | 159000000.0000 | 140000000.0000 |
| 2021-03 | 2663000000.0000 | 38465900.0000 | 28443100.0000 | 27248300.0000 |
| 2021-06 | 7046000000.0000 | 96671200.0000 | 74283500.0000 | 53428100.0000 |
| 2020-12 | 9227000000.0000 | 162000000.0000 | 127000000.0000 | 69645800.0000 |
| 2020-09 | 5980000000.0000 | 152000000.0000 | 67412000.0000 | 47632200.0000 |
| 2020-06 | 3368000000.0000 | 76498700.0000 | 40758800.0000 | 27604900.0000 |
| 2020-03 | 1263000000.0000 | 19710500.0000 | 15994200.0000 | 13481700.0000 |
| 2019-12 | 7217000000.0000 | 204000000.0000 | 96099100.0000 | 43408400.0000 |
| 2019-09 | 5264000000.0000 | 125000000.0000 | 62234800.0000 | 27927900.0000 |
| 2019-03 | 1429000000.0000 | 32109800.0000 | 21307700.0000 | 10453600.0000 |
| 2019-06 | 3258000000.0000 | 79892600.0000 | 42093500.0000 | 20163100.0000 |
| 2018-12 | 5996000000.0000 | 164000000.0000 | 82077700.0000 | 30591600.0000 |
| 2017-12 | 4246000000.0000 | 124000000.0000 | 66031300.0000 | 23144100.0000 |
| 2016-12 | 2898000000.0000 | 93660300.0000 | 52072900.0000 | 15808600.0000 |
| 2025-06 | 9964000000.0000 | 152000000.0000 | 89928300.0000 | 102000000.0000 |