中商官网
研究报告
无锡振华（605319）
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 | 600000000.0000 | 22.45 | 115000000.0000 | 22.28 | 116000000.0000 | 23.21 | 94544700.0000 | 22.20 |
| 2024-12-31 | 2531000000.0000 | 9.24 | 453000000.0000 | 30.55 | 454000000.0000 | 30.84 | 378000000.0000 | 36.46 |
| 2024-03-31 | 490000000.0000 | 15.84 | 94044900.0000 | 94.26 | 94152000.0000 | 93.75 | 77368300.0000 | 103.54 |
| 2024-09-30 | 1730000000.0000 | 7.05 | 298000000.0000 | 42.58 | 298000000.0000 | 43.27 | 250000000.0000 | 49.70 |
| 2024-06-30 | 1117000000.0000 | 15.27 | 189000000.0000 | 62.93 | 189000000.0000 | 62.93 | 158000000.0000 | 74.55 |
| 2023-12-31 | 2317000000.0000 | 23.18 | 347000000.0000 | 76.14 | 347000000.0000 | 77.04 | 277000000.0000 | 70.99 |
| 2023-09-30 | 1616000000.0000 | 19.88 | 209000000.0000 | 60.77 | 208000000.0000 | 60.00 | 167000000.0000 | 56.07 |
| 2022-12-31 | 1881000000.0000 | 18.90 | 197000000.0000 | 77.48 | 196000000.0000 | 71.93 | 162000000.0000 | 78.03 |
| 2023-06-30 | 969000000.0000 | 20.97 | 116000000.0000 | 86.23 | 116000000.0000 | 87.07 | 90519100.0000 | 73.87 |
| 2023-03-31 | 423000000.0000 | -4.51 | 48411600.0000 | 10.61 | 48594700.0000 | 12.25 | 38012000.0000 | 6.86 |
| 2022-09-30 | 1348000000.0000 | 28.50 | 130000000.0000 | 73.01 | 130000000.0000 | 70.88 | 107000000.0000 | 68.77 |
| 2022-06-30 | 801000000.0000 | 21.73 | 62289400.0000 | 18.00 | 62009400.0000 | 24.93 | 52061800.0000 | 28.89 |
| 2022-03-31 | 443000000.0000 | 31.85 | 43767600.0000 | 22.53 | 43292700.0000 | 19.59 | 35570500.0000 | 23.25 |
| 2021-12-31 | 1582000000.0000 | 11.64 | 111000000.0000 | -9.76 | 114000000.0000 | -9.52 | 90996100.0000 | -13.34 |
| 2021-09-30 | 1049000000.0000 | 14.15 | 75142200.0000 | -9.09 | 76077900.0000 | -9.05 | 63399300.0000 | -9.72 |
| 2020-12-31 | 1417000000.0000 | -9.69 | 123000000.0000 | -2.38 | 126000000.0000 | -3.08 | 105000000.0000 | -0.94 |
| 2021-03-31 | 336000000.0000 | 78.72 | 35719800.0000 | 318.51 | 36199500.0000 | 401.16 | 28860000.0000 | 342.69 |
| 2021-06-30 | 658000000.0000 | 20.29 | 52786800.0000 | 31.26 | 49636900.0000 | 20.28 | 40393500.0000 | 16.60 |
| 2020-09-30 | 919000000.0000 | -- | 82659500.0000 | -- | 83647000.0000 | -- | 70228600.0000 | -- |
| 2020-06-30 | 547000000.0000 | -- | 40216900.0000 | -- | 41267700.0000 | -- | 34644000.0000 | -- |
| 2018-12-31 | 1527000000.0000 | 3.95 | 110000000.0000 | 11.35 | 109000000.0000 | 10.13 | 93106400.0000 | 12.19 |
| 2020-03-31 | 188000000.0000 | -- | 8534900.0000 | -- | 7223100.0000 | -- | 6519200.0000 | -- |
| 2019-12-31 | 1569000000.0000 | 2.75 | 126000000.0000 | 14.55 | 130000000.0000 | 19.27 | 106000000.0000 | 13.85 |
| 2016-12-31 | 1168000000.0000 | -- | 166000000.0000 | -- | 170000000.0000 | -- | 144000000.0000 | -- |
| 2017-12-31 | 1469000000.0000 | 25.77 | 98784600.0000 | -40.49 | 98975100.0000 | -41.78 | 82987800.0000 | -42.37 |
| 2025-06-30 | 1287000000.0000 | 15.22 | 248000000.0000 | 31.22 | 248000000.0000 | 31.22 | 201000000.0000 | 27.22 |
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 | 18.33 | 19.33 | 2.26 | 3.8000 | 1.4400 | 1.60 | 0.12 |
| 2024-12 | 17.07 | 17.94 | 9.36 | 16.3700 | 6.0700 | 1.69 | 0.52 |
| 2024-03 | 18.16 | 19.21 | 2.22 | 3.4800 | 1.1100 | 1.54 | 0.12 |
| 2024-09 | 16.36 | 17.23 | 6.48 | 11.0500 | 3.9700 | 1.77 | 0.38 |
| 2024-06 | 16.03 | 16.92 | 4.21 | 7.0500 | 2.6400 | 1.74 | 0.25 |
| 2023-12 | 14.03 | 14.98 | 7.58 | 13.1900 | 5.5400 | 1.88 | 0.51 |
| 2023-09 | 12.38 | 12.87 | 4.80 | 8.4700 | 3.9900 | 2.00 | 0.37 |
| 2022-12 | 9.84 | 10.42 | 5.54 | 4.5500 | 4.9600 | 2.05 | 0.53 |
| 2023-06 | 11.46 | 11.97 | 2.81 | 4.4500 | 2.4000 | 1.86 | 0.23 |
| 2023-03 | 10.87 | 11.49 | 1.30 | 2.1300 | 1.0400 | 1.81 | 0.11 |
| 2022-09 | 9.05 | 9.64 | 3.74 | 2.5100 | 3.6100 | 2.08 | 0.39 |
| 2022-06 | 6.99 | 7.74 | 1.84 | 0.8800 | 2.1600 | 1.93 | 0.24 |
| 2022-03 | 9.26 | 9.77 | 1.41 | 1.0400 | 1.1900 | 2.12 | 0.14 |
| 2021-12 | 6.38 | 7.21 | 3.66 | 6.2200 | 5.4400 | 2.11 | 0.51 |
| 2021-09 | 6.39 | 7.25 | 2.64 | 4.6500 | 3.7300 | 1.80 | 0.36 |
| 2020-12 | 8.26 | 8.89 | 4.84 | 9.4800 | 5.5400 | 2.08 | 0.54 |
| 2021-03 | 10.12 | 10.77 | 1.50 | 2.4500 | 1.4300 | 2.12 | 0.14 |
| 2021-06 | 7.29 | 7.54 | 1.85 | 3.4100 | 2.5000 | 1.97 | 0.24 |
| 2020-09 | 8.05 | 9.10 | -- | -- | -- | -- | -- |
| 2020-06 | 6.58 | 7.54 | -- | -- | -- | -- | -- |
| 2018-12 | 6.81 | 7.14 | 5.58 | 11.3800 | 5.4700 | 3.19 | 0.78 |
| 2020-03 | 3.72 | 3.84 | -- | -- | -- | -- | -- |
| 2019-12 | 7.65 | 8.29 | 5.43 | 10.5100 | 5.2200 | 2.93 | 0.66 |
| 2016-12 | 9.42 | 14.55 | 12.68 | 18.7000 | 5.7400 | -- | 0.87 |
| 2017-12 | 6.33 | 6.74 | 5.40 | 10.1100 | 6.9300 | 2.97 | 0.80 |
| 2025-06 | 18.41 | 19.27 | 4.17 | -- | -- | -- | 0.22 |
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 | 50.59 | 49.41 | 1.0200 | 0.8600 |
| 2024-12 | 49.80 | 50.20 | 0.9900 | 0.8300 |
| 2024-03 | 46.75 | 53.27 | 0.9900 | 0.7600 |
| 2024-09 | 49.83 | 50.17 | 0.9500 | 0.7700 |
| 2024-06 | 49.91 | 50.09 | 0.9500 | 0.7600 |
| 2023-12 | 52.25 | 47.75 | 0.9800 | 0.8000 |
| 2023-09 | 52.11 | 47.89 | 0.9900 | 0.8100 |
| 2022-12 | 43.86 | 56.17 | 0.9900 | 0.7300 |
| 2023-06 | 49.35 | 50.63 | 1.0600 | 0.8400 |
| 2023-03 | 51.74 | 48.26 | 0.9200 | 0.6900 |
| 2022-09 | 48.95 | 51.05 | 0.9600 | 0.7400 |
| 2022-06 | 48.22 | 51.78 | 0.9400 | 0.7000 |
| 2022-03 | 42.14 | 57.86 | 1.0800 | 0.7600 |
| 2021-12 | 43.43 | 56.54 | 1.0900 | 0.8000 |
| 2021-09 | 39.90 | 60.10 | 1.1600 | 0.8400 |
| 2020-12 | 55.21 | 44.79 | 0.9300 | 0.7600 |
| 2021-03 | 50.66 | 49.34 | 0.9400 | 0.7300 |
| 2021-06 | 36.42 | 63.58 | 1.4200 | 1.1000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | -- | -- | -- | -- |
| 2018-12 | 51.18 | 48.82 | 1.0300 | 0.6800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 55.75 | 44.25 | 0.9200 | 0.6700 |
| 2016-12 | 39.45 | 60.55 | 1.4400 | 1.0400 |
| 2017-12 | 67.59 | 32.41 | 0.8300 | 0.6300 |
| 2025-06 | 56.91 | 43.11 | -- | -- |
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 | 490000000.0000 | 550900.0000 | 24607100.0000 | 5988300.0000 |
| 2024-12 | 2099000000.0000 | 2649200.0000 | 94942900.0000 | 25923100.0000 |
| 2024-03 | 401000000.0000 | 788700.0000 | 23034900.0000 | 5702900.0000 |
| 2024-09 | 1447000000.0000 | 2787700.0000 | 71012500.0000 | 21238500.0000 |
| 2024-06 | 938000000.0000 | 1686200.0000 | 48969500.0000 | 12212100.0000 |
| 2023-12 | 1992000000.0000 | 2587100.0000 | 102000000.0000 | 22710300.0000 |
| 2023-09 | 1416000000.0000 | 1632900.0000 | 73576000.0000 | 16089300.0000 |
| 2022-12 | 1696000000.0000 | 2558900.0000 | 84260600.0000 | 10991600.0000 |
| 2023-06 | 858000000.0000 | 1011200.0000 | 51285800.0000 | 10296300.0000 |
| 2023-03 | 377000000.0000 | 478400.0000 | 20582100.0000 | 4763100.0000 |
| 2022-09 | 1226000000.0000 | 2600300.0000 | 59889800.0000 | 7126400.0000 |
| 2022-06 | 745000000.0000 | 1987400.0000 | 38316000.0000 | 4490400.0000 |
| 2022-03 | 402000000.0000 | 577800.0000 | 18631200.0000 | 1977100.0000 |
| 2021-12 | 1481000000.0000 | 3142000.0000 | 68480100.0000 | 12126200.0000 |
| 2021-09 | 982000000.0000 | 2154300.0000 | 54383800.0000 | 9804700.0000 |
| 2020-12 | 1300000000.0000 | 3310300.0000 | 64608900.0000 | 22741300.0000 |
| 2021-03 | 302000000.0000 | 647800.0000 | 17359700.0000 | 4968100.0000 |
| 2021-06 | 610000000.0000 | 1480300.0000 | 36177900.0000 | 9876500.0000 |
| 2020-09 | 845000000.0000 | 2634100.0000 | 44977100.0000 | 17293500.0000 |
| 2020-06 | 511000000.0000 | 1629400.0000 | 29167300.0000 | 11994100.0000 |
| 2018-12 | 1423000000.0000 | 34643600.0000 | 56551800.0000 | 19286000.0000 |
| 2020-03 | 181000000.0000 | 596400.0000 | 12581800.0000 | 6227400.0000 |
| 2019-12 | 1449000000.0000 | 37264300.0000 | 61846700.0000 | 21129700.0000 |
| 2016-12 | 1058000000.0000 | 22177800.0000 | 35298600.0000 | 1922400.0000 |
| 2017-12 | 1376000000.0000 | 28656000.0000 | 45702700.0000 | 6186400.0000 |
| 2025-06 | 1050000000.0000 | 876000.0000 | 50310300.0000 | 13468500.0000 |