中商官网
研究报告
成都先导（688222）
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 | 107000000.0000 | 0.00 | 31194900.0000 | 115.20 | 31661000.0000 | 118.38 | 27775700.0000 | 99.68 |
| 2024-12-31 | 427000000.0000 | 15.09 | 62968100.0000 | 98.12 | 62759000.0000 | 77.07 | 49923400.0000 | 22.17 |
| 2024-06-30 | 195000000.0000 | 25.00 | 8834100.0000 | -251.94 | 7628600.0000 | -312.81 | 9296100.0000 | 56.37 |
| 2024-09-30 | 298000000.0000 | 21.14 | 26015400.0000 | 255.33 | 24831400.0000 | 114.99 | 28665700.0000 | 55.47 |
| 2024-03-31 | 107000000.0000 | 53.80 | 14495500.0000 | -225.51 | 14498400.0000 | -225.50 | 13910100.0000 | -249.65 |
| 2023-09-30 | 246000000.0000 | 12.84 | 7321400.0000 | 796.68 | 11550000.0000 | 444.91 | 18438300.0000 | 74.38 |
| 2023-12-31 | 371000000.0000 | 12.42 | 31782700.0000 | 162.29 | 35442100.0000 | 184.86 | 40862800.0000 | 60.27 |
| 2023-06-30 | 156000000.0000 | 12.23 | -5814300.0000 | -47.77 | -3584700.0000 | -63.52 | 5945100.0000 | -184.23 |
| 2023-03-31 | 69572600.0000 | -3.99 | -11549600.0000 | 19.25 | -11552400.0000 | 37.66 | -9294800.0000 | 31.13 |
| 2022-12-31 | 330000000.0000 | 6.11 | 12117400.0000 | -73.52 | 12441900.0000 | -77.72 | 25496500.0000 | -59.77 |
| 2022-09-30 | 218000000.0000 | -3.96 | 816500.0000 | -97.24 | 2119600.0000 | -93.29 | 10573400.0000 | -64.39 |
| 2022-06-30 | 139000000.0000 | -9.74 | -11131900.0000 | -154.67 | -9825400.0000 | -143.94 | -7058100.0000 | -134.17 |
| 2021-12-31 | 311000000.0000 | 27.46 | 45764600.0000 | -23.18 | 55831200.0000 | -11.88 | 63383800.0000 | -1.00 |
| 2022-03-31 | 72465900.0000 | 4.77 | -9685500.0000 | -219.33 | -8392100.0000 | -203.39 | -7088400.0000 | -222.60 |
| 2021-06-30 | 154000000.0000 | 77.44 | 20362800.0000 | 40.86 | 22360600.0000 | 56.10 | 20657900.0000 | 33.88 |
| 2021-09-30 | 227000000.0000 | 80.16 | 29588900.0000 | 385.77 | 31595400.0000 | 273.63 | 29692600.0000 | 103.24 |
| 2020-12-31 | 244000000.0000 | -7.58 | 59573300.0000 | -55.21 | 63358100.0000 | -52.36 | 64023200.0000 | -46.65 |
| 2021-03-31 | 69164300.0000 | 56.79 | 8116300.0000 | -25.52 | 8117000.0000 | -25.68 | 5781900.0000 | -33.85 |
| 2020-06-30 | 86790000.0000 | -18.89 | 14456300.0000 | -78.91 | 14324900.0000 | -79.08 | 15430300.0000 | -74.14 |
| 2020-03-31 | 44112300.0000 | -13.08 | 10896800.0000 | -78.70 | 10921100.0000 | -78.60 | 8740300.0000 | -80.32 |
| 2020-09-30 | 126000000.0000 | -19.23 | 6091100.0000 | -92.76 | 8456300.0000 | -89.94 | 14609800.0000 | -80.34 |
| 2019-09-30 | 156000000.0000 | 45.79 | 84116100.0000 | 143.69 | 84055100.0000 | 143.96 | 74309900.0000 | 136.85 |
| 2019-12-31 | 264000000.0000 | 74.83 | 133000000.0000 | 172.20 | 133000000.0000 | 171.86 | 120000000.0000 | 166.90 |
| 2019-03-31 | 50753000.0000 | -- | 51165200.0000 | -- | 51029100.0000 | -- | 44423300.0000 | -- |
| 2019-06-30 | 107000000.0000 | -- | 68533700.0000 | -- | 68475200.0000 | -- | 59672500.0000 | -- |
| 2018-12-31 | 151000000.0000 | 183.73 | 48860400.0000 | -267.76 | 48922000.0000 | -262.87 | 44960500.0000 | -294.80 |
| 2018-09-30 | 107000000.0000 | -- | 34517600.0000 | -- | 34454600.0000 | -- | 31374900.0000 | -- |
| 2017-12-31 | 53218700.0000 | 223.93 | -29124700.0000 | -13.21 | -30038200.0000 | 12.74 | -23080700.0000 | 0.46 |
| 2016-12-31 | 16429100.0000 | -- | -33555800.0000 | -∞ | -26643100.0000 | -∞ | -22974200.0000 | -∞ |
| 2025-06-30 | 227000000.0000 | 16.41 | 56343000.0000 | 537.79 | 56767700.0000 | 644.14 | 49532000.0000 | 432.83 |
| 2025-09-30 | 370000000.0000 | 24.16 | 103000000.0000 | 295.92 | 104000000.0000 | 318.82 | 91758300.0000 | 220.10 |
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 | 22.59 | 29.59 | 1.75 | 2.0100 | 1.4700 | 5.02 | 0.06 |
| 2024-12 | 15.22 | 14.70 | 3.57 | 3.7400 | 6.6800 | 4.36 | 0.24 |
| 2024-06 | 6.67 | 3.91 | 0.45 | 0.7300 | 3.6100 | 4.94 | 0.11 |
| 2024-09 | 8.05 | 8.33 | 1.44 | 2.1900 | 5.2000 | 4.43 | 0.17 |
| 2024-03 | 21.45 | 13.55 | 0.83 | 1.0000 | 1.6700 | 5.01 | 0.06 |
| 2023-09 | -9.35 | 4.70 | 0.68 | 1.3900 | 5.1600 | 3.59 | 0.15 |
| 2023-12 | -2.96 | 9.55 | 2.05 | 3.0900 | 7.0500 | 3.83 | 0.21 |
| 2023-06 | -12.18 | -2.30 | -0.21 | 0.4400 | 3.3300 | 3.54 | 0.09 |
| 2023-03 | -25.87 | -16.60 | -0.70 | -0.7200 | 1.5600 | 3.27 | 0.04 |
| 2022-12 | -5.76 | 3.77 | 0.75 | 1.9100 | 6.8700 | 3.80 | 0.20 |
| 2022-09 | -10.55 | 0.97 | 0.13 | 0.8000 | 5.0400 | 3.40 | 0.13 |
| 2022-06 | -20.14 | -7.07 | -0.59 | -0.5400 | 3.4300 | 3.73 | 0.08 |
| 2021-12 | -4.18 | 17.95 | 3.26 | 4.8900 | 6.6700 | 4.51 | 0.18 |
| 2022-03 | -25.95 | -11.58 | -0.50 | -0.5400 | 1.8900 | 3.99 | 0.04 |
| 2021-06 | 1.95 | 14.52 | 1.32 | 1.6100 | 3.0100 | 4.69 | 0.09 |
| 2021-09 | -1.32 | 13.92 | 1.89 | 2.3100 | 4.6900 | 5.07 | 0.14 |
| 2020-12 | 11.48 | 25.97 | 3.84 | 6.2600 | 2.6700 | 5.14 | 0.15 |
| 2021-03 | 0.77 | 11.74 | 0.48 | 0.4500 | 1.4300 | 4.64 | 0.04 |
| 2020-06 | 8.15 | 16.51 | 1.05 | 2.0100 | 1.2100 | 6.36 | 0.06 |
| 2020-03 | 20.98 | 24.76 | 1.72 | 1.6900 | 0.5400 | 6.53 | 0.07 |
| 2020-09 | -7.14 | 6.71 | 0.65 | 1.5900 | 1.6600 | 5.33 | 0.10 |
| 2019-09 | 23.08 | 53.88 | 13.73 | 17.4100 | 3.0600 | 7.84 | 0.25 |
| 2019-12 | 29.55 | 50.38 | 20.94 | 26.6800 | 4.4500 | 9.10 | 0.42 |
| 2019-03 | 17.65 | 100.54 | 9.81 | 10.7900 | 1.1400 | 7.99 | 0.10 |
| 2019-06 | 23.46 | 64.00 | 12.90 | 11.2800 | 2.0400 | 8.93 | 0.20 |
| 2018-12 | 21.85 | 32.40 | 9.56 | 36.4100 | 3.7600 | 10.74 | 0.29 |
| 2018-09 | 100.00 | 32.20 | -- | -- | -- | -- | -- |
| 2017-12 | -73.75 | -56.44 | -19.63 | -21.6900 | 3.2500 | 18.02 | 0.35 |
| 2016-12 | -204.25 | -162.17 | -18.00 | -32.9000 | 2.1600 | 6.08 | 0.11 |
| 2025-06 | 25.55 | 25.01 | 3.08 | 3.5200 | 2.8600 | 5.31 | 0.12 |
| 2025-09 | 25.41 | 28.11 | 5.37 | -- | -- | -- | 0.19 |
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 | 19.62 | 80.38 | 5.9100 | 5.3200 |
| 2024-12 | 19.01 | 80.93 | 6.2900 | 5.7100 |
| 2024-06 | 19.05 | 80.95 | 16.9600 | 15.0600 |
| 2024-09 | 18.64 | 81.42 | 16.5800 | 14.9400 |
| 2024-03 | 19.55 | 80.39 | 14.8500 | 13.3400 |
| 2023-09 | 19.87 | 80.13 | 16.6500 | 14.7700 |
| 2023-12 | 20.06 | 79.94 | 13.7400 | 12.3600 |
| 2023-06 | 20.13 | 79.81 | 16.1200 | 14.0200 |
| 2023-03 | 20.58 | 79.36 | 14.3800 | 12.6700 |
| 2022-12 | 20.49 | 79.51 | 15.5100 | 13.7600 |
| 2022-09 | 21.72 | 78.22 | 12.2400 | 10.9600 |
| 2022-06 | 23.05 | 76.95 | 9.7000 | 8.5900 |
| 2021-12 | 23.22 | 76.78 | 9.3800 | 8.4100 |
| 2022-03 | 22.00 | 77.94 | 11.2200 | 10.0300 |
| 2021-06 | 24.56 | 75.50 | 4.9200 | 1.9400 |
| 2021-09 | 23.18 | 76.82 | 5.5600 | 2.1100 |
| 2020-12 | 22.45 | 77.55 | 5.1800 | 2.6000 |
| 2021-03 | 24.06 | 75.94 | 5.2100 | 2.2000 |
| 2020-06 | 9.79 | 90.21 | 12.7000 | 9.8500 |
| 2020-03 | 17.82 | 82.18 | 7.7600 | 5.3700 |
| 2020-09 | 6.37 | 93.66 | 25.0800 | 12.5300 |
| 2019-09 | 23.86 | 76.14 | 4.8000 | 3.2500 |
| 2019-12 | 19.53 | 80.63 | 6.6800 | 5.1400 |
| 2019-03 | 16.36 | 83.65 | 5.6500 | 3.2400 |
| 2019-06 | 15.15 | 84.75 | 5.9800 | 4.1800 |
| 2018-12 | 23.83 | 76.17 | 3.5100 | 2.3400 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 37.78 | 62.44 | 1.7200 | 0.7600 |
| 2016-12 | 20.23 | 79.73 | 3.1000 | 2.5600 |
| 2025-06 | 20.90 | 79.10 | 5.7800 | 5.2100 |
| 2025-09 | 22.57 | 0.00 | -- | -- |
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 | 82827700.0000 | 3771300.0000 | 17825700.0000 | -3551100.0000 |
| 2024-12 | 362000000.0000 | 20112300.0000 | 69378000.0000 | 10775700.0000 |
| 2024-06 | 182000000.0000 | 9715700.0000 | 38730700.0000 | 6645200.0000 |
| 2024-09 | 274000000.0000 | 14768000.0000 | 56384500.0000 | -1219300.0000 |
| 2024-03 | 84051400.0000 | 4443100.0000 | 17571300.0000 | 48900.0000 |
| 2023-09 | 269000000.0000 | 14328300.0000 | 55890600.0000 | 2506200.0000 |
| 2023-12 | 382000000.0000 | 20724600.0000 | 69898200.0000 | 12978100.0000 |
| 2023-06 | 175000000.0000 | 9538500.0000 | 38181800.0000 | -1111600.0000 |
| 2023-03 | 87573700.0000 | 4322300.0000 | 18267300.0000 | 1677300.0000 |
| 2022-12 | 349000000.0000 | 17584200.0000 | 72013000.0000 | -4296700.0000 |
| 2022-09 | 241000000.0000 | 11917500.0000 | 59647100.0000 | -20947900.0000 |
| 2022-06 | 167000000.0000 | 8018100.0000 | 40187400.0000 | -10596200.0000 |
| 2021-12 | 324000000.0000 | 12472300.0000 | 64544900.0000 | 10326400.0000 |
| 2022-03 | 91271100.0000 | 4430700.0000 | 21213700.0000 | 1280000.0000 |
| 2021-06 | 151000000.0000 | 4365200.0000 | 35603500.0000 | 3916500.0000 |
| 2021-09 | 230000000.0000 | 6470200.0000 | 54243000.0000 | 3801800.0000 |
| 2020-12 | 216000000.0000 | 8051100.0000 | 42773000.0000 | 13955500.0000 |
| 2021-03 | 68628700.0000 | 1688600.0000 | 16892300.0000 | -63700.0000 |
| 2020-06 | 79712500.0000 | 3843000.0000 | 17454600.0000 | -1517800.0000 |
| 2020-03 | 34858800.0000 | 1584600.0000 | 7825500.0000 | -5425000.0000 |
| 2020-09 | 135000000.0000 | 4989400.0000 | 27610000.0000 | -3424000.0000 |
| 2019-09 | 120000000.0000 | 8385400.0000 | 29244100.0000 | -9023800.0000 |
| 2019-12 | 186000000.0000 | 12920100.0000 | 41060800.0000 | -5391500.0000 |
| 2019-03 | 41796800.0000 | 2312300.0000 | 6635200.0000 | 3387700.0000 |
| 2019-06 | 81894700.0000 | 5878400.0000 | 20318200.0000 | -1731800.0000 |
| 2018-12 | 118000000.0000 | 8702800.0000 | 25409100.0000 | -2304900.0000 |
| 2018-09 | -- | 5881800.0000 | 15919300.0000 | -464800.0000 |
| 2017-12 | 92466000.0000 | 7463400.0000 | 22398900.0000 | -992900.0000 |
| 2016-12 | 49984800.0000 | 3809900.0000 | 17643900.0000 | 173600.0000 |
| 2025-06 | 169000000.0000 | 9194000.0000 | 36957500.0000 | 5522000.0000 |
| 2025-09 | 276000000.0000 | 15096800.0000 | 56390800.0000 | -6814600.0000 |