中商官网
研究报告
映翰通（688080）
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 | 150000000.0000 | 41.51 | 31522300.0000 | 43.78 | 31754800.0000 | 44.84 | 22894900.0000 | 40.25 |
| 2024-12-31 | 612000000.0000 | 24.14 | 151000000.0000 | 43.81 | 151000000.0000 | 43.81 | 131000000.0000 | 39.09 |
| 2024-06-30 | 261000000.0000 | 10.13 | 65499300.0000 | 22.60 | 65567400.0000 | 22.70 | 53217400.0000 | 15.01 |
| 2024-03-31 | 106000000.0000 | 12.40 | 21924500.0000 | 84.17 | 21923500.0000 | 83.64 | 16324400.0000 | 81.92 |
| 2024-09-30 | 408000000.0000 | 15.91 | 105000000.0000 | 30.42 | 105000000.0000 | 30.43 | 84430400.0000 | 23.32 |
| 2023-09-30 | 352000000.0000 | 23.51 | 80509400.0000 | 30.85 | 80503100.0000 | 30.11 | 68463700.0000 | 35.43 |
| 2023-12-31 | 493000000.0000 | 27.39 | 105000000.0000 | 38.36 | 105000000.0000 | 36.66 | 94185800.0000 | 33.78 |
| 2023-03-31 | 94303700.0000 | 53.83 | 11904400.0000 | 186.80 | 11938400.0000 | 187.55 | 8973300.0000 | 353.91 |
| 2023-06-30 | 237000000.0000 | 19.10 | 53424900.0000 | 15.20 | 53438500.0000 | 15.13 | 46270300.0000 | 21.21 |
| 2022-06-30 | 199000000.0000 | 0.51 | 46375100.0000 | 5.64 | 46416200.0000 | 5.53 | 38175200.0000 | 4.10 |
| 2022-09-30 | 285000000.0000 | -15.68 | 61530000.0000 | -41.40 | 61872000.0000 | -42.71 | 50551300.0000 | -47.15 |
| 2022-12-31 | 387000000.0000 | -14.00 | 75890400.0000 | -35.69 | 76831700.0000 | -36.50 | 70402800.0000 | -35.41 |
| 2022-03-31 | 61302200.0000 | 15.32 | 4150800.0000 | -18.10 | 4151700.0000 | -18.94 | 1976900.0000 | -37.34 |
| 2021-12-31 | 450000000.0000 | 44.69 | 118000000.0000 | 182.51 | 121000000.0000 | 170.46 | 109000000.0000 | 163.54 |
| 2021-06-30 | 198000000.0000 | 46.67 | 43901200.0000 | 69.27 | 43983100.0000 | 60.06 | 36672000.0000 | 61.94 |
| 2021-09-30 | 338000000.0000 | 61.72 | 105000000.0000 | 174.15 | 108000000.0000 | 170.85 | 95653200.0000 | 182.98 |
| 2020-09-30 | 209000000.0000 | 1.95 | 38300500.0000 | -21.06 | 39875100.0000 | -19.85 | 33802600.0000 | -16.52 |
| 2020-12-31 | 311000000.0000 | 4.71 | 41767900.0000 | -23.45 | 44738400.0000 | -23.84 | 41360300.0000 | -20.21 |
| 2021-03-31 | 53157000.0000 | 38.44 | 5067900.0000 | 125.82 | 5121800.0000 | 160.14 | 3155100.0000 | -2543.92 |
| 2020-03-31 | 38396000.0000 | -5.16 | 2244200.0000 | -52.35 | 1968900.0000 | -62.53 | -129100.0000 | -102.78 |
| 2020-06-30 | 135000000.0000 | 8.87 | 25935700.0000 | -1.44 | 27478800.0000 | 3.07 | 22645900.0000 | 4.53 |
| 2019-12-31 | 297000000.0000 | 7.61 | 54564300.0000 | 7.37 | 58743000.0000 | 10.48 | 51836800.0000 | 12.62 |
| 2019-09-30 | 205000000.0000 | 15.17 | 48517400.0000 | 41.96 | 49747800.0000 | 43.19 | 40491600.0000 | 37.43 |
| 2019-06-30 | 124000000.0000 | 5.08 | 26314600.0000 | 31.65 | 26659500.0000 | 29.71 | 21664600.0000 | 26.93 |
| 2018-12-31 | 276000000.0000 | 20.52 | 50818200.0000 | 40.63 | 53171500.0000 | 43.55 | 46026500.0000 | 42.97 |
| 2019-03-31 | 40485100.0000 | -- | 4709400.0000 | -- | 5255300.0000 | -- | 4639400.0000 | -- |
| 2018-06-30 | 118000000.0000 | 49.52 | 19988800.0000 | 111.39 | 20553800.0000 | 113.07 | 17068600.0000 | 116.79 |
| 2018-09-30 | 178000000.0000 | -- | 34176600.0000 | -- | 34742300.0000 | -- | 29463700.0000 | -- |
| 2017-12-31 | 229000000.0000 | 57.93 | 36136100.0000 | 102.44 | 37039200.0000 | 46.52 | 32194000.0000 | 40.44 |
| 2017-06-30 | 78921100.0000 | 3.77 | 9455800.0000 | -0.76 | 9646500.0000 | -20.36 | 7873200.0000 | -24.18 |
| 2016-12-31 | 145000000.0000 | 56.17 | 17850400.0000 | 63.51 | 25279700.0000 | 57.73 | 22924100.0000 | 62.34 |
| 2016-06-30 | 76053800.0000 | 106.08 | 9528000.0000 | -1066.82 | 12112900.0000 | 2218.26 | 10384200.0000 | 2587.42 |
| 2015-12-31 | 92846400.0000 | 42.76 | 10916800.0000 | -923.54 | 16026900.0000 | 320.84 | 14121400.0000 | 254.57 |
| 2014-12-31 | 65035100.0000 | 11.99 | -1325600.0000 | -135.08 | 3808300.0000 | -44.90 | 3982700.0000 | -38.20 |
| 2015-06-30 | 36904100.0000 | 29.41 | -985500.0000 | -75.40 | 522500.0000 | -119.76 | 386400.0000 | -114.61 |
| 2013-12-31 | 58072200.0000 | 22.33 | 3778300.0000 | 23.72 | 6911500.0000 | 42.97 | 6444700.0000 | 46.77 |
| 2014-06-30 | 28517900.0000 | 29.41 | -4006900.0000 | 665.11 | -2644500.0000 | -342.86 | -2644500.0000 | -342.86 |
| 2013-08-31 | 34291400.0000 | -- | 948000.0000 | -- | 2450400.0000 | -- | 2101000.0000 | -- |
| 2012-12-31 | 47472900.0000 | 28.48 | 3054000.0000 | -6.37 | 4834100.0000 | -0.87 | 4391100.0000 | 3.17 |
| 2013-06-30 | 22036300.0000 | -- | -523700.0000 | -∞ | 1088900.0000 | -- | 1088900.0000 | -- |
| 2011-12-31 | 36949800.0000 | -- | 3261700.0000 | -- | 4876700.0000 | -- | 4256000.0000 | -- |
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 | 20.67 | 21.17 | 2.45 | 2.1100 | 0.4100 | 4.42 | 0.12 |
| 2024-12 | 22.39 | 24.67 | 11.69 | 13.3500 | 2.1200 | 5.05 | 0.47 |
| 2024-06 | 22.61 | 25.12 | 5.78 | 5.6600 | 1.1000 | 4.64 | 0.23 |
| 2024-03 | 18.29 | 20.68 | 2.00 | 1.7600 | 0.4500 | 4.33 | 0.10 |
| 2024-09 | 22.30 | 25.74 | 8.96 | 8.7300 | 1.6100 | 4.85 | 0.35 |
| 2023-09 | 17.90 | 22.87 | 7.85 | 8.1300 | 1.9000 | 3.81 | 0.34 |
| 2023-12 | 17.44 | 21.30 | 9.65 | 10.8800 | 2.4500 | 4.25 | 0.45 |
| 2023-03 | 9.12 | 12.66 | 1.29 | 1.1300 | 0.5300 | 2.99 | 0.10 |
| 2023-06 | 18.57 | 22.55 | 5.41 | 5.4900 | 1.3300 | 3.71 | 0.24 |
| 2022-06 | 18.59 | 23.32 | 5.16 | 4.9800 | 0.9800 | 2.79 | 0.22 |
| 2022-09 | 16.84 | 21.71 | 6.87 | 6.3600 | 1.3600 | 2.85 | 0.32 |
| 2022-12 | 14.73 | 19.85 | 8.52 | 8.9700 | 2.0400 | 2.99 | 0.43 |
| 2022-03 | 1.78 | 6.77 | 0.50 | 0.2600 | 0.3000 | 2.16 | 0.07 |
| 2021-12 | 17.33 | 26.89 | 13.97 | 15.0500 | 2.9600 | 3.69 | 0.52 |
| 2021-06 | 19.19 | 22.21 | 5.22 | 5.0500 | 1.1200 | 3.03 | 0.24 |
| 2021-09 | 20.12 | 31.95 | 12.23 | 13.3200 | 1.9500 | 3.34 | 0.38 |
| 2020-09 | 13.88 | 19.08 | 5.52 | 5.9300 | 1.6200 | 2.45 | 0.29 |
| 2020-12 | 9.97 | 14.39 | 6.01 | 6.9500 | 2.8800 | 2.67 | 0.42 |
| 2021-03 | 4.89 | 9.64 | 0.67 | 0.3800 | 0.3700 | 2.07 | 0.07 |
| 2020-03 | 2.37 | 5.13 | 0.29 | 0.0400 | 0.3400 | 1.34 | 0.06 |
| 2020-06 | 17.04 | 20.35 | 3.76 | 4.2800 | 1.0000 | 2.09 | 0.18 |
| 2019-12 | 15.15 | 19.78 | 15.50 | 18.2600 | 3.1900 | 2.60 | 0.78 |
| 2019-09 | 20.00 | 24.27 | 13.09 | 14.4900 | 1.7300 | 2.24 | 0.54 |
| 2019-06 | 16.94 | 21.50 | 7.49 | 7.9000 | 1.1800 | 2.17 | 0.35 |
| 2018-12 | 14.13 | 19.27 | 16.56 | 20.0500 | 3.0900 | 2.75 | 0.86 |
| 2019-03 | 9.83 | 12.98 | -- | 1.7700 | -- | -- | -- |
| 2018-06 | 13.56 | 17.42 | 6.78 | -- | 1.0300 | -- | 0.39 |
| 2018-09 | 14.04 | 19.52 | -- | -- | -- | -- | -- |
| 2017-12 | 11.35 | 16.17 | 13.28 | -- | 2.7000 | 3.63 | 0.82 |
| 2017-06 | 7.76 | 12.22 | 4.40 | -- | 1.0500 | 3.99 | 0.36 |
| 2016-12 | 12.41 | 17.43 | 17.08 | -- | 2.3200 | 4.87 | 0.98 |
| 2016-06 | 12.57 | 15.93 | 8.91 | 11.5000 | 1.2200 | 5.28 | 0.56 |
| 2015-12 | 11.95 | 17.26 | 13.94 | -- | 2.7100 | 5.56 | 0.81 |
| 2014-12 | -2.04 | 5.86 | 6.84 | -- | 2.4600 | 4.45 | 1.17 |
| 2015-06 | -2.67 | 1.42 | 0.75 | 2.2200 | 0.9500 | 4.43 | 0.53 |
| 2013-12 | 6.51 | 11.90 | 14.85 | -- | 3.0800 | 3.30 | 1.25 |
| 2014-06 | -14.05 | -9.27 | -5.59 | -- | 1.1600 | 3.65 | 0.60 |
| 2013-08 | 2.76 | 7.15 | 5.95 | -- | -- | -- | 0.83 |
| 2012-12 | 6.43 | 10.18 | 12.70 | -- | 2.8500 | 2.84 | 1.25 |
| 2013-06 | -2.38 | 4.94 | -- | -- | -- | -- | -- |
| 2011-12 | 8.83 | 13.20 | 14.99 | -- | 1.9300 | 2.53 | 1.14 |
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 | 17.39 | 82.61 | 5.5500 | 4.5500 |
| 2024-12 | 19.12 | 80.88 | 4.9900 | 4.2100 |
| 2024-06 | 15.24 | 84.76 | 6.1000 | 5.3400 |
| 2024-03 | 14.86 | 85.23 | 6.3300 | 5.5200 |
| 2024-09 | 15.36 | 84.64 | 6.0200 | 5.1900 |
| 2023-09 | 12.78 | 87.22 | 7.3000 | 6.5000 |
| 2023-12 | 15.81 | 84.19 | 5.9300 | 5.2600 |
| 2023-03 | 10.06 | 89.84 | 9.1400 | 8.0000 |
| 2023-06 | 11.94 | 88.06 | 8.0100 | 7.1500 |
| 2022-06 | 12.78 | 87.22 | 7.0400 | 5.9000 |
| 2022-09 | 10.35 | 89.57 | 8.8500 | 7.4400 |
| 2022-12 | 8.86 | 91.13 | 10.3900 | 9.0500 |
| 2022-03 | 10.28 | 89.62 | 8.6800 | 7.2000 |
| 2021-12 | 13.63 | 86.26 | 6.5400 | 5.5400 |
| 2021-06 | 19.24 | 80.76 | 4.8900 | 3.9800 |
| 2021-09 | 16.99 | 82.90 | 5.3700 | 4.3900 |
| 2020-09 | 10.42 | 89.47 | 8.8000 | 7.6600 |
| 2020-12 | 12.36 | 87.63 | 7.3900 | 6.6200 |
| 2021-03 | 14.25 | 85.75 | 6.6500 | 5.6200 |
| 2020-03 | 7.07 | 92.90 | 13.2800 | 11.8300 |
| 2020-06 | 12.82 | 87.26 | 7.2900 | 6.2800 |
| 2019-12 | 18.29 | 81.79 | 4.8300 | 3.9300 |
| 2019-09 | 21.46 | 78.68 | 4.2100 | 3.0600 |
| 2019-06 | 21.44 | 78.65 | 4.2300 | 3.1600 |
| 2018-12 | 20.60 | 79.44 | 4.4100 | 3.6800 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 25.41 | 74.59 | 3.6500 | 2.5300 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 25.16 | 74.55 | 3.7400 | 2.7900 |
| 2017-06 | 21.16 | 79.00 | 4.5900 | 3.4900 |
| 2016-12 | 28.49 | 71.62 | 3.3900 | 2.4900 |
| 2016-06 | 28.64 | 71.47 | 3.4900 | 2.3500 |
| 2015-12 | 24.68 | 75.44 | 4.0700 | 3.0400 |
| 2014-12 | 23.13 | 76.87 | 4.3000 | 2.9600 |
| 2015-06 | 37.85 | 62.15 | 2.6000 | 1.5200 |
| 2013-12 | 20.58 | 79.42 | 4.4700 | 3.3700 |
| 2014-06 | 25.23 | 74.77 | 4.0700 | 2.5800 |
| 2013-08 | 20.85 | 79.15 | -- | -- |
| 2012-12 | 22.15 | 77.85 | 4.5500 | 3.4800 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 22.41 | 77.59 | 4.2800 | 3.0400 |
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 | 119000000.0000 | 20741500.0000 | 9244500.0000 | -1930800.0000 |
| 2024-12 | 475000000.0000 | 88157700.0000 | 37166300.0000 | -1372400.0000 |
| 2024-06 | 202000000.0000 | 36406400.0000 | 16575100.0000 | -1076700.0000 |
| 2024-03 | 86612000.0000 | 17788700.0000 | 7620500.0000 | -3107300.0000 |
| 2024-09 | 317000000.0000 | 57660600.0000 | 25077200.0000 | -6922200.0000 |
| 2023-09 | 289000000.0000 | 50338400.0000 | 23173100.0000 | -6587300.0000 |
| 2023-12 | 407000000.0000 | 75044400.0000 | 31192200.0000 | 307500.0000 |
| 2023-03 | 85705400.0000 | 14328500.0000 | 6661400.0000 | 1134600.0000 |
| 2023-06 | 193000000.0000 | 31513100.0000 | 15054800.0000 | -1852400.0000 |
| 2022-06 | 162000000.0000 | 24703000.0000 | 10522100.0000 | -3988100.0000 |
| 2022-09 | 237000000.0000 | 40426500.0000 | 16716300.0000 | -12192500.0000 |
| 2022-12 | 330000000.0000 | 58836600.0000 | 24215000.0000 | -6803400.0000 |
| 2022-03 | 60213400.0000 | 11726400.0000 | 4980000.0000 | 182400.0000 |
| 2021-12 | 372000000.0000 | 50280600.0000 | 23972500.0000 | 1988300.0000 |
| 2021-06 | 160000000.0000 | 20680500.0000 | 10460700.0000 | 845100.0000 |
| 2021-09 | 270000000.0000 | 34219900.0000 | 17139800.0000 | 266900.0000 |
| 2020-09 | 180000000.0000 | 37135300.0000 | 13854400.0000 | 1016200.0000 |
| 2020-12 | 280000000.0000 | 45594300.0000 | 19244700.0000 | 4449900.0000 |
| 2021-03 | 50557300.0000 | 9672600.0000 | 4675400.0000 | -1132300.0000 |
| 2020-03 | 37485600.0000 | 10082500.0000 | 4474700.0000 | -824300.0000 |
| 2020-06 | 112000000.0000 | 23002600.0000 | 8837300.0000 | -511000.0000 |
| 2019-12 | 252000000.0000 | 48670500.0000 | 19576000.0000 | -439600.0000 |
| 2019-09 | 164000000.0000 | 30009200.0000 | 13994600.0000 | -1918700.0000 |
| 2019-06 | 103000000.0000 | 18776200.0000 | 8438600.0000 | 500600.0000 |
| 2018-12 | 237000000.0000 | 37911100.0000 | 16914100.0000 | -432500.0000 |
| 2019-03 | 36506700.0000 | 8132800.0000 | 3738200.0000 | -380100.0000 |
| 2018-06 | 102000000.0000 | 15466300.0000 | 7726700.0000 | 110200.0000 |
| 2018-09 | 153000000.0000 | 23872700.0000 | 12397200.0000 | 56100.0000 |
| 2017-12 | 203000000.0000 | 28506800.0000 | 20611000.0000 | 197100.0000 |
| 2017-06 | 72794400.0000 | 11150000.0000 | 8895200.0000 | 18000.0000 |
| 2016-12 | 127000000.0000 | 23596200.0000 | 9568000.0000 | 30700.0000 |
| 2016-06 | 66494900.0000 | 11504900.0000 | 11600600.0000 | -9000.0000 |
| 2015-12 | 81751100.0000 | 17575100.0000 | 18031300.0000 | -119100.0000 |
| 2014-12 | 66360700.0000 | 13414000.0000 | 20461200.0000 | -300.0000 |
| 2015-06 | 37889600.0000 | 8133400.0000 | 9026300.0000 | 11800.0000 |
| 2013-12 | 54293800.0000 | 9335400.0000 | 16033600.0000 | -12400.0000 |
| 2014-06 | 32524800.0000 | 6349600.0000 | 10941500.0000 | -59500.0000 |
| 2013-08 | 33343400.0000 | 6613700.0000 | 10244000.0000 | 11100.0000 |
| 2012-12 | 44418900.0000 | 9347800.0000 | 11123900.0000 | 600.0000 |
| 2013-06 | 22559900.0000 | 5007000.0000 | 7787000.0000 | -64100.0000 |
| 2011-12 | 33688200.0000 | 6293100.0000 | 10190100.0000 | -82500.0000 |