中商官网
研究报告
野马电池（605378）
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 | 241000000.0000 | 12.09 | 16732800.0000 | -42.09 | 16732100.0000 | -42.09 | 11973800.0000 | -50.27 |
| 2024-12-31 | 1299000000.0000 | 30.29 | 176000000.0000 | 44.26 | 176000000.0000 | 45.45 | 153000000.0000 | 44.34 |
| 2024-09-30 | 950000000.0000 | 24.18 | 135000000.0000 | 53.00 | 135000000.0000 | 54.25 | 117000000.0000 | 52.92 |
| 2024-06-30 | 526000000.0000 | 25.54 | 78774700.0000 | 84.35 | 78704100.0000 | 87.33 | 68250000.0000 | 83.00 |
| 2023-12-31 | 997000000.0000 | -2.25 | 122000000.0000 | 8.93 | 121000000.0000 | 9.01 | 106000000.0000 | 7.43 |
| 2023-09-30 | 765000000.0000 | -5.56 | 88236700.0000 | 3.75 | 87520600.0000 | 4.10 | 76509400.0000 | 4.12 |
| 2024-03-31 | 215000000.0000 | 11.98 | 28894000.0000 | 114.79 | 28893800.0000 | 125.10 | 24079700.0000 | 120.66 |
| 2023-03-31 | 192000000.0000 | -22.27 | 13452200.0000 | 316.55 | 12835700.0000 | 314.74 | 10912700.0000 | 307.69 |
| 2023-06-30 | 419000000.0000 | -15.69 | 42730100.0000 | 6.20 | 42014600.0000 | 5.11 | 37294300.0000 | 3.36 |
| 2022-12-31 | 1020000000.0000 | -14.07 | 112000000.0000 | 43.45 | 111000000.0000 | 32.64 | 98665400.0000 | 30.10 |
| 2022-06-30 | 497000000.0000 | -11.72 | 40235200.0000 | -1.04 | 39970600.0000 | -13.06 | 36083100.0000 | -6.52 |
| 2022-09-30 | 810000000.0000 | -9.90 | 85044800.0000 | 28.48 | 84071300.0000 | 16.94 | 73482500.0000 | 13.38 |
| 2021-12-31 | 1187000000.0000 | 8.01 | 78077800.0000 | -41.73 | 83682600.0000 | -38.47 | 75840000.0000 | -35.73 |
| 2022-03-31 | 247000000.0000 | -13.64 | 3229400.0000 | -88.86 | 3094900.0000 | -89.32 | 2676700.0000 | -89.05 |
| 2021-09-30 | 899000000.0000 | 10.17 | 66190900.0000 | -36.35 | 71890100.0000 | -32.18 | 64811200.0000 | -27.61 |
| 2021-03-31 | 286000000.0000 | 74.39 | 28987400.0000 | 38.49 | 28982400.0000 | 43.54 | 24442300.0000 | 49.06 |
| 2021-06-30 | 563000000.0000 | 28.25 | 40656200.0000 | -9.43 | 45972500.0000 | -0.01 | 38600600.0000 | -2.91 |
| 2020-09-30 | 816000000.0000 | -- | 104000000.0000 | -- | 106000000.0000 | -- | 89528300.0000 | -- |
| 2020-12-31 | 1099000000.0000 | 10.90 | 134000000.0000 | -5.63 | 136000000.0000 | -6.21 | 118000000.0000 | -4.07 |
| 2020-03-31 | 164000000.0000 | -- | 20930800.0000 | -- | 20190500.0000 | -- | 16397100.0000 | -- |
| 2020-06-30 | 439000000.0000 | -- | 44889200.0000 | -- | 45978600.0000 | -- | 39757000.0000 | -- |
| 2019-12-31 | 991000000.0000 | -5.80 | 142000000.0000 | 14.52 | 145000000.0000 | 16.00 | 123000000.0000 | 17.14 |
| 2018-12-31 | 1052000000.0000 | -2.41 | 124000000.0000 | 107.52 | 125000000.0000 | 107.44 | 105000000.0000 | 93.13 |
| 2017-12-31 | 1078000000.0000 | 20.04 | 59752200.0000 | -54.73 | 60257000.0000 | -61.86 | 54366900.0000 | -59.43 |
| 2016-12-31 | 898000000.0000 | -- | 132000000.0000 | -- | 158000000.0000 | -- | 134000000.0000 | -- |
| 2025-06-30 | 585000000.0000 | 11.22 | 37596300.0000 | -52.27 | 37500500.0000 | -52.35 | 30626100.0000 | -55.13 |
| 2025-09-30 | 1028000000.0000 | 8.21 | 64044900.0000 | -52.56 | 63948100.0000 | -52.63 | 54656100.0000 | -53.29 |
| 2026-03-31 | 264000000.0000 | 9.54 | -8538100.0000 | -151.03 | -8711900.0000 | -152.07 | -7341200.0000 | -161.31 |
| 2025-12-31 | -- | -100.00 | 67376300.0000 | -61.72 | -- | -100.00 | -- | -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) |
| 2025-03 | 4.56 | 6.94 | 1.06 | 0.9300 | 1.0400 | 3.93 | 0.15 |
| 2024-12 | 12.32 | 13.55 | 10.80 | 12.2100 | 5.7500 | 5.41 | 0.80 |
| 2024-09 | 12.74 | 14.21 | 8.05 | 9.3800 | 4.1200 | 4.91 | 0.57 |
| 2024-06 | 13.12 | 14.96 | 5.02 | 5.4600 | 2.2900 | 4.87 | 0.34 |
| 2023-12 | 10.33 | 12.14 | 7.72 | 8.7600 | 4.6700 | 6.15 | 0.64 |
| 2023-09 | 10.07 | 11.44 | 5.61 | 6.4100 | 3.7700 | 5.20 | 0.49 |
| 2024-03 | 11.16 | 13.44 | 1.86 | 1.9400 | 1.0400 | 4.43 | 0.14 |
| 2023-03 | 2.60 | 6.69 | 0.88 | 0.9100 | 0.8900 | 5.58 | 0.13 |
| 2023-06 | 8.11 | 10.03 | 2.92 | 3.1200 | 1.9400 | 6.05 | 0.29 |
| 2022-12 | 9.02 | 10.88 | 7.46 | 8.5100 | 4.1900 | 6.98 | 0.69 |
| 2022-06 | 5.23 | 8.04 | 2.85 | 3.1400 | 2.0200 | 6.24 | 0.35 |
| 2022-09 | 8.89 | 10.38 | 5.76 | 6.3700 | 3.5900 | 6.02 | 0.55 |
| 2021-12 | 5.05 | 7.05 | 5.85 | 8.0200 | 4.8400 | 7.20 | 0.83 |
| 2022-03 | -2.02 | 1.25 | 0.22 | 0.2400 | 1.0500 | 6.08 | 0.17 |
| 2021-09 | 6.01 | 8.00 | 4.86 | 7.3100 | 3.3700 | 6.11 | 0.61 |
| 2021-03 | 9.44 | 10.13 | 3.27 | 4.1000 | 1.2300 | 6.19 | 0.32 |
| 2021-06 | 6.39 | 8.17 | 3.22 | 4.9900 | 2.1400 | 7.10 | 0.39 |
| 2020-09 | 11.15 | 12.99 | -- | -- | -- | -- | -- |
| 2020-12 | 10.56 | 12.37 | 15.04 | 21.9900 | 4.9500 | 6.51 | 1.22 |
| 2020-03 | 12.20 | 12.31 | -- | 3.1900 | -- | -- | -- |
| 2020-06 | 9.34 | 10.47 | 5.88 | 7.7700 | 2.1000 | 5.11 | 0.56 |
| 2019-12 | 13.82 | 14.63 | 18.90 | 26.4200 | 4.8800 | 5.17 | 1.29 |
| 2018-12 | 11.50 | 11.88 | 17.29 | 26.3200 | 5.1800 | 5.42 | 1.46 |
| 2017-12 | 5.57 | 5.59 | 8.44 | 16.6900 | 5.7100 | 6.20 | 1.51 |
| 2016-12 | 14.37 | 17.59 | 25.53 | 46.6300 | 4.6700 | -- | 1.45 |
| 2025-06 | 4.79 | 6.41 | 2.36 | 2.3800 | 2.3600 | 4.16 | 0.37 |
| 2025-09 | 5.06 | 6.22 | 4.00 | 4.2900 | 4.5600 | 4.05 | 0.64 |
| 2026-03 | -4.92 | -3.30 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 17.41 | 82.59 | 4.7900 | 3.9100 |
| 2024-12 | 20.99 | 79.01 | 3.8600 | 3.1800 |
| 2024-09 | 25.36 | 74.64 | 3.1400 | 2.6000 |
| 2024-06 | 23.45 | 76.55 | 3.3900 | 2.7700 |
| 2023-12 | 21.44 | 78.56 | 3.8900 | 3.3200 |
| 2023-09 | 23.14 | 76.86 | 3.6800 | 3.2100 |
| 2024-03 | 19.18 | 80.82 | 4.3300 | 3.6700 |
| 2023-03 | 17.96 | 81.97 | 5.1300 | 4.2800 |
| 2023-06 | 19.44 | 80.56 | 4.5200 | 3.7600 |
| 2022-12 | 20.03 | 79.97 | 4.5600 | 3.8100 |
| 2022-06 | 19.61 | 80.39 | 4.8600 | 3.9400 |
| 2022-09 | 20.27 | 79.73 | 4.6300 | 3.9700 |
| 2021-12 | 20.48 | 79.45 | 4.6900 | 3.7500 |
| 2022-03 | 19.77 | 80.23 | 4.9400 | 4.0200 |
| 2021-09 | 23.82 | 76.18 | 3.8500 | 3.0000 |
| 2021-03 | 31.38 | 68.62 | 2.5900 | 1.7700 |
| 2021-06 | 23.02 | 76.98 | 4.0000 | 3.1300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 35.51 | 64.60 | 2.3000 | 1.6100 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 35.42 | 64.58 | 2.1300 | 1.4800 |
| 2019-12 | 34.16 | 65.84 | 2.2600 | 1.6200 |
| 2018-12 | 37.76 | 62.24 | 1.8700 | 1.0700 |
| 2017-12 | 51.12 | 48.88 | 1.3500 | 0.8800 |
| 2016-12 | 44.75 | 55.25 | 1.5600 | 0.8900 |
| 2025-06 | 22.75 | 77.25 | 3.3400 | 2.6100 |
| 2025-09 | 21.78 | 78.22 | 3.2700 | 2.6300 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 230000000.0000 | 5049400.0000 | 13160000.0000 | -4593200.0000 |
| 2024-12 | 1139000000.0000 | 23962700.0000 | 52967700.0000 | -14467800.0000 |
| 2024-09 | 829000000.0000 | 17130200.0000 | 33296200.0000 | -3787600.0000 |
| 2024-06 | 457000000.0000 | 10729100.0000 | 22199000.0000 | -7042300.0000 |
| 2023-12 | 894000000.0000 | 19593300.0000 | 43857000.0000 | -3067400.0000 |
| 2023-09 | 688000000.0000 | 14447500.0000 | 34457900.0000 | -7819100.0000 |
| 2024-03 | 191000000.0000 | 4609400.0000 | 10532300.0000 | -3438300.0000 |
| 2023-03 | 187000000.0000 | 4167500.0000 | 10670000.0000 | 2695500.0000 |
| 2023-06 | 385000000.0000 | 8793300.0000 | 21697300.0000 | -5701400.0000 |
| 2022-12 | 928000000.0000 | 19527900.0000 | 46883900.0000 | -21218000.0000 |
| 2022-06 | 471000000.0000 | 9242100.0000 | 24196000.0000 | -10195000.0000 |
| 2022-09 | 738000000.0000 | 14766200.0000 | 35750900.0000 | -25278900.0000 |
| 2021-12 | 1127000000.0000 | 20495800.0000 | 59675100.0000 | 6101400.0000 |
| 2022-03 | 252000000.0000 | 4756000.0000 | 11665800.0000 | 456700.0000 |
| 2021-09 | 845000000.0000 | 14955400.0000 | 45819600.0000 | 1281900.0000 |
| 2021-03 | 259000000.0000 | 4614500.0000 | 13006600.0000 | -1264300.0000 |
| 2021-06 | 527000000.0000 | 9927300.0000 | 33571000.0000 | 2308800.0000 |
| 2020-09 | 725000000.0000 | 20168900.0000 | 33138400.0000 | 10209100.0000 |
| 2020-12 | 983000000.0000 | 16280000.0000 | 45704500.0000 | 22454800.0000 |
| 2020-03 | 144000000.0000 | 3062300.0000 | 8981700.0000 | -2377100.0000 |
| 2020-06 | 398000000.0000 | 11865300.0000 | 20075800.0000 | -234300.0000 |
| 2019-12 | 854000000.0000 | 29319700.0000 | 47752500.0000 | -1901600.0000 |
| 2018-12 | 931000000.0000 | 31449000.0000 | 40111700.0000 | -1297100.0000 |
| 2017-12 | 1018000000.0000 | 40853200.0000 | 44452300.0000 | 18946200.0000 |
| 2016-12 | 769000000.0000 | 26113700.0000 | 49375200.0000 | -4650600.0000 |
| 2025-06 | 557000000.0000 | 10699500.0000 | 28147700.0000 | -1196400.0000 |
| 2025-09 | 976000000.0000 | 17084100.0000 | 41179000.0000 | -4938700.0000 |
| 2026-03 | 277000000.0000 | 5554100.0000 | 16301700.0000 | 5974000.0000 |
| 2025-12 | -- | -- | 58368800.0000 | -- |