中商官网
研究报告
冠石科技（605588）
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 | 337000000.0000 | 22.10 | -15347400.0000 | -247.91 | -15359300.0000 | -248.04 | -9364300.0000 | -189.55 |
| 2024-12-31 | 1359000000.0000 | 52.01 | -26022000.0000 | -147.65 | -25809300.0000 | -147.20 | -15455200.0000 | -129.60 |
| 2024-06-30 | 657000000.0000 | 57.55 | 18738900.0000 | -43.21 | 18732100.0000 | -43.21 | 20305700.0000 | -30.62 |
| 2024-09-30 | 996000000.0000 | 53.00 | 4782200.0000 | -91.18 | 4735200.0000 | -91.28 | 11720300.0000 | -75.38 |
| 2024-03-31 | 276000000.0000 | 22.67 | 10375900.0000 | -44.80 | 10374800.0000 | -44.81 | 10457100.0000 | -37.46 |
| 2023-12-31 | 894000000.0000 | -19.31 | 54607400.0000 | -39.62 | 54676900.0000 | -39.56 | 52216000.0000 | -36.04 |
| 2023-09-30 | 651000000.0000 | -24.39 | 54247500.0000 | -29.34 | 54301300.0000 | -29.72 | 47605900.0000 | -27.95 |
| 2023-06-30 | 417000000.0000 | -32.31 | 32996200.0000 | -30.88 | 32985400.0000 | -31.09 | 29268600.0000 | -28.96 |
| 2023-03-31 | 225000000.0000 | -37.85 | 18796400.0000 | -26.89 | 18798300.0000 | -27.14 | 16720100.0000 | -24.68 |
| 2022-09-30 | 861000000.0000 | -20.35 | 76774500.0000 | 0.68 | 77258900.0000 | -0.71 | 66069200.0000 | -1.67 |
| 2022-12-31 | 1108000000.0000 | -20.69 | 90433800.0000 | -19.97 | 90464400.0000 | -21.34 | 81633000.0000 | -17.25 |
| 2022-06-30 | 616000000.0000 | -19.37 | 47737300.0000 | -15.52 | 47869900.0000 | -17.66 | 41201500.0000 | -17.41 |
| 2022-03-31 | 362000000.0000 | -2.69 | 25708600.0000 | 1.93 | 25800900.0000 | -3.52 | 22197300.0000 | -3.27 |
| 2021-09-30 | 1081000000.0000 | 42.80 | 76254800.0000 | 7.84 | 77813900.0000 | 6.31 | 67192500.0000 | 8.31 |
| 2021-06-30 | 764000000.0000 | 60.17 | 56506500.0000 | 26.28 | 58134500.0000 | 28.56 | 49888100.0000 | 29.26 |
| 2021-12-31 | 1397000000.0000 | 26.43 | 113000000.0000 | 7.62 | 115000000.0000 | 8.49 | 98656100.0000 | 8.71 |
| 2021-03-31 | 372000000.0000 | 89.80 | 25222300.0000 | 12.60 | 26742600.0000 | 19.46 | 22946600.0000 | 20.34 |
| 2020-12-31 | 1105000000.0000 | 32.34 | 105000000.0000 | -3.67 | 106000000.0000 | -2.75 | 90750700.0000 | -1.81 |
| 2020-09-30 | 757000000.0000 | -- | 70713000.0000 | -- | 73192000.0000 | -- | 62036500.0000 | -- |
| 2020-06-30 | 477000000.0000 | -- | 44748200.0000 | -- | 45220100.0000 | -- | 38594100.0000 | -- |
| 2018-12-31 | 450000000.0000 | 43.31 | 68644800.0000 | 0.39 | 68691900.0000 | 0.14 | 58262800.0000 | 1.56 |
| 2019-12-31 | 835000000.0000 | 85.56 | 109000000.0000 | 58.79 | 109000000.0000 | 58.68 | 92421700.0000 | 58.63 |
| 2020-03-31 | 196000000.0000 | -- | 22400600.0000 | -- | 22386400.0000 | -- | 19067500.0000 | -- |
| 2017-12-31 | 314000000.0000 | -- | 68381200.0000 | -- | 68597800.0000 | -- | 57369100.0000 | -- |
| 2025-06-30 | 692000000.0000 | 5.33 | -23512800.0000 | -225.48 | -23763700.0000 | -226.86 | -12179500.0000 | -159.98 |
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 | -5.64 | -4.56 | -0.53 | -0.9000 | 2.6800 | 3.59 | 0.12 |
| 2024-12 | -3.02 | -1.90 | -0.91 | -1.4800 | 9.5700 | 4.25 | 0.48 |
| 2024-06 | 1.83 | 2.85 | 0.71 | 1.9100 | 3.2200 | 4.34 | 0.25 |
| 2024-09 | -0.50 | 0.48 | 0.17 | 1.1000 | 6.4500 | 4.37 | 0.35 |
| 2024-03 | 2.54 | 3.76 | 0.49 | 0.9900 | 1.3600 | 4.21 | 0.13 |
| 2023-12 | 4.70 | 6.12 | 3.16 | 5.0700 | 6.3100 | 3.09 | 0.52 |
| 2023-09 | 7.68 | 8.34 | 3.16 | 4.6300 | 5.2600 | 2.93 | 0.38 |
| 2023-06 | 7.43 | 7.91 | 2.03 | 2.8700 | 3.4500 | 2.90 | 0.26 |
| 2023-03 | 8.00 | 8.35 | 1.32 | 1.6500 | 1.8900 | 2.81 | 0.16 |
| 2022-09 | 8.01 | 8.97 | 5.70 | 6.8400 | 6.9500 | 3.46 | 0.64 |
| 2022-12 | 7.13 | 8.16 | 6.61 | 8.4300 | 8.9700 | 3.47 | 0.81 |
| 2022-06 | 7.31 | 7.77 | 3.40 | 4.3200 | 4.8700 | 3.52 | 0.44 |
| 2022-03 | 6.91 | 7.13 | 1.85 | 2.3500 | 2.6800 | 3.94 | 0.26 |
| 2021-09 | 6.57 | 7.20 | 6.04 | 14.5800 | 9.5900 | 4.48 | 0.84 |
| 2021-06 | 7.20 | 7.61 | 6.61 | 12.4300 | 7.1600 | 4.83 | 0.87 |
| 2021-12 | 7.02 | 8.23 | 9.22 | 17.0700 | 12.9100 | 4.57 | 1.12 |
| 2021-03 | 6.45 | 7.19 | 3.09 | 5.9200 | 3.6600 | 4.23 | 0.43 |
| 2020-12 | 9.23 | 9.59 | 12.47 | 27.5300 | 10.8600 | 3.91 | 1.30 |
| 2020-09 | 9.11 | 9.67 | -- | -- | -- | -- | -- |
| 2020-06 | 9.22 | 9.48 | 6.52 | 12.7700 | 4.8400 | 3.48 | 0.69 |
| 2018-12 | 15.11 | 15.26 | 14.58 | 25.4600 | 8.1200 | 2.42 | 0.96 |
| 2019-12 | 12.81 | 13.05 | 18.73 | 40.2500 | 9.4700 | 3.35 | 1.43 |
| 2020-03 | 11.22 | 11.42 | -- | -- | -- | -- | -- |
| 2017-12 | 21.97 | 21.85 | 23.74 | 34.4800 | 6.9200 | 2.27 | 1.09 |
| 2025-06 | -5.20 | -3.43 | -0.84 | -- | -- | -- | 0.24 |
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 | 64.02 | 35.95 | 1.3100 | 1.0800 |
| 2024-12 | 63.49 | 36.51 | 1.4900 | 1.2500 |
| 2024-06 | 59.09 | 40.91 | 1.6900 | 1.4300 |
| 2024-09 | 62.60 | 37.40 | 1.4800 | 1.2400 |
| 2024-03 | 49.60 | 50.40 | 1.6000 | 1.2900 |
| 2023-12 | 39.08 | 60.92 | 1.8000 | 1.5100 |
| 2023-09 | 39.16 | 60.84 | 2.4300 | 2.2300 |
| 2023-06 | 36.86 | 63.14 | 2.6400 | 2.4200 |
| 2023-03 | 28.26 | 71.74 | 2.8100 | 2.5400 |
| 2022-09 | 26.94 | 73.06 | 2.9400 | 2.6100 |
| 2022-12 | 26.52 | 73.48 | 2.9600 | 2.6400 |
| 2022-06 | 31.58 | 68.42 | 2.5400 | 2.2400 |
| 2022-03 | 31.54 | 68.46 | 2.5600 | 2.2300 |
| 2021-09 | 30.10 | 69.82 | 2.6800 | 2.3400 |
| 2021-06 | 51.59 | 48.52 | 1.3800 | 1.1000 |
| 2021-12 | 25.26 | 74.74 | 3.2700 | 2.8600 |
| 2021-03 | 53.87 | 46.13 | 1.3200 | 1.1000 |
| 2020-12 | 55.76 | 44.24 | 1.3400 | 1.1500 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 53.75 | 46.25 | 1.4700 | 1.2400 |
| 2018-12 | 42.68 | 57.32 | 1.9900 | 1.7200 |
| 2019-12 | 51.37 | 48.63 | 1.6000 | 1.2600 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 31.17 | 68.86 | 2.7600 | 2.3400 |
| 2025-06 | 63.73 | 36.27 | -- | -- |
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 | 356000000.0000 | 4905800.0000 | 10876800.0000 | 8886400.0000 |
| 2024-12 | 1400000000.0000 | 17545100.0000 | 55295600.0000 | 17491900.0000 |
| 2024-06 | 645000000.0000 | 7819600.0000 | 21714000.0000 | 6382800.0000 |
| 2024-09 | 1001000000.0000 | 12322400.0000 | 35412800.0000 | 11482400.0000 |
| 2024-03 | 269000000.0000 | 3599200.0000 | 9107900.0000 | 3181300.0000 |
| 2023-12 | 852000000.0000 | 10563200.0000 | 40716200.0000 | 11997500.0000 |
| 2023-09 | 601000000.0000 | 7053200.0000 | 26967400.0000 | -399000.0000 |
| 2023-06 | 386000000.0000 | 4622800.0000 | 17914200.0000 | -1469700.0000 |
| 2023-03 | 207000000.0000 | 2474700.0000 | 8183200.0000 | 934600.0000 |
| 2022-09 | 792000000.0000 | 10521300.0000 | 23507200.0000 | -4845900.0000 |
| 2022-12 | 1029000000.0000 | 15203600.0000 | 33958600.0000 | 2413000.0000 |
| 2022-06 | 571000000.0000 | 7506500.0000 | 15855600.0000 | -1805100.0000 |
| 2022-03 | 337000000.0000 | 3926800.0000 | 6319700.0000 | 234800.0000 |
| 2021-09 | 1010000000.0000 | 11515700.0000 | 21792300.0000 | 3890300.0000 |
| 2021-06 | 709000000.0000 | 6897200.0000 | 13729100.0000 | 3226700.0000 |
| 2021-12 | 1299000000.0000 | 12862400.0000 | 33103000.0000 | 5384500.0000 |
| 2021-03 | 348000000.0000 | 3770900.0000 | 6081500.0000 | 789800.0000 |
| 2020-12 | 1003000000.0000 | 8294500.0000 | 27415800.0000 | 6189400.0000 |
| 2020-09 | 688000000.0000 | 7024500.0000 | 19142500.0000 | 3836700.0000 |
| 2020-06 | 433000000.0000 | 4486600.0000 | 13049600.0000 | 1119800.0000 |
| 2018-12 | 382000000.0000 | 8305600.0000 | 32618300.0000 | 732400.0000 |
| 2019-12 | 728000000.0000 | 13578700.0000 | 31899300.0000 | 1970500.0000 |
| 2020-03 | 174000000.0000 | 1657000.0000 | 4986900.0000 | 638800.0000 |
| 2017-12 | 245000000.0000 | 5483000.0000 | 16424400.0000 | 644300.0000 |
| 2025-06 | 728000000.0000 | 9220400.0000 | 23410300.0000 | 17091200.0000 |