中商官网
研究报告
井松智能（688251）
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 | 79864400.0000 | 51.43 | 2261400.0000 | -121.29 | 2261400.0000 | -121.29 | -718000.0000 | -92.93 |
| 2024-12-31 | 836000000.0000 | 25.71 | 43027300.0000 | 4.50 | 42970000.0000 | -2.22 | 42912300.0000 | 1.48 |
| 2024-09-30 | 550000000.0000 | 51.52 | 35944800.0000 | 309.55 | 35940900.0000 | 309.98 | 32943400.0000 | 323.03 |
| 2024-03-31 | 52741000.0000 | 1.77 | -10620300.0000 | 9.47 | -10620300.0000 | 9.47 | -10162300.0000 | 3.16 |
| 2024-06-30 | 346000000.0000 | 27.68 | 27977900.0000 | 211.56 | 27974000.0000 | 211.52 | 25582600.0000 | 205.37 |
| 2023-12-31 | 665000000.0000 | 13.68 | 41172600.0000 | -45.14 | 43943600.0000 | -42.47 | 42287300.0000 | -40.35 |
| 2023-09-30 | 363000000.0000 | 46.37 | 8776600.0000 | -62.88 | 8766600.0000 | -66.26 | 7787400.0000 | -66.90 |
| 2023-06-30 | 271000000.0000 | 52.25 | 8979900.0000 | -66.07 | 8979900.0000 | -69.10 | 8377700.0000 | -67.19 |
| 2023-03-31 | 51825100.0000 | -35.27 | -9701300.0000 | -151.83 | -9701300.0000 | -151.83 | -9851300.0000 | -160.92 |
| 2022-12-31 | 585000000.0000 | 8.53 | 75050500.0000 | 7.24 | 76386300.0000 | 1.92 | 70894000.0000 | 3.82 |
| 2022-09-30 | 248000000.0000 | 54.04 | 23643100.0000 | -1127.02 | 25981800.0000 | -1212.81 | 23528000.0000 | -2772.42 |
| 2022-06-30 | 178000000.0000 | 25.35 | 26469800.0000 | 430.49 | 29063500.0000 | 484.60 | 25532100.0000 | 333.59 |
| 2021-12-31 | 539000000.0000 | 34.08 | 69986500.0000 | 15.59 | 74950600.0000 | 22.78 | 68288600.0000 | 27.23 |
| 2022-03-31 | 80067500.0000 | 953.52 | 18718500.0000 | -272.61 | 18718500.0000 | -274.21 | 16171200.0000 | -281.44 |
| 2021-06-30 | 142000000.0000 | -- | 4989700.0000 | -- | 4971500.0000 | -- | 5888600.0000 | -- |
| 2021-09-30 | 161000000.0000 | 35.29 | -2302100.0000 | -49.21 | -2334800.0000 | -48.49 | -880400.0000 | -70.83 |
| 2020-09-30 | 119000000.0000 | -- | -4532600.0000 | -∞ | -4532600.0000 | -∞ | -3018400.0000 | -∞ |
| 2021-03-31 | 7600000.0000 | -- | -10844600.0000 | -∞ | -10744600.0000 | -∞ | -8912900.0000 | -∞ |
| 2020-12-31 | 402000000.0000 | 34.00 | 60544600.0000 | 148.70 | 61047100.0000 | 145.77 | 53674600.0000 | 148.88 |
| 2018-12-31 | 194000000.0000 | -- | 2435600.0000 | -- | 3436100.0000 | -- | 4337300.0000 | -- |
| 2019-12-31 | 300000000.0000 | 54.64 | 24344500.0000 | 899.53 | 24839500.0000 | 622.90 | 21566600.0000 | 397.24 |
| 2025-06-30 | 357000000.0000 | 3.18 | 1142400.0000 | -95.92 | 1138800.0000 | -95.93 | 498700.0000 | -98.05 |
| 2025-09-30 | 567000000.0000 | 3.09 | 9175600.0000 | -74.47 | 9172000.0000 | -74.48 | 8069000.0000 | -75.51 |
| 2025-12-31 | 1035000000.0000 | 23.80 | 29504200.0000 | -31.43 | 29496200.0000 | -31.36 | 31596200.0000 | -26.37 |
| 2026-03-31 | 104000000.0000 | 30.22 | -17845400.0000 | -889.13 | -17845400.0000 | -889.13 | -17483500.0000 | 2335.03 |
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 | -4.52 | 2.83 | 0.13 | -0.0900 | 0.1300 | 0.66 | 0.05 |
| 2024-12 | 2.27 | 5.14 | 2.50 | 5.2500 | 1.8300 | 1.83 | 0.49 |
| 2024-09 | 3.82 | 6.53 | 2.19 | 4.0800 | 1.1400 | 1.73 | 0.33 |
| 2024-03 | -28.23 | -20.14 | -0.67 | -1.2800 | 0.1100 | 0.58 | 0.03 |
| 2024-06 | 5.20 | 8.08 | 1.72 | 3.1600 | 0.7700 | 1.66 | 0.21 |
| 2023-12 | 2.71 | 6.61 | 2.86 | 5.3600 | 2.1800 | 2.01 | 0.43 |
| 2023-09 | -1.65 | 2.42 | 0.59 | 1.0100 | 1.1700 | 1.66 | 0.24 |
| 2023-06 | -1.11 | 3.31 | 0.63 | 1.0800 | 1.0000 | 1.67 | 0.19 |
| 2023-03 | -23.75 | -18.72 | -0.70 | -1.2800 | 0.1700 | 0.73 | 0.04 |
| 2022-12 | 7.18 | 13.06 | 5.94 | 14.0900 | 2.3600 | 2.38 | 0.45 |
| 2022-09 | -0.40 | 10.48 | 1.96 | 5.1900 | 0.7500 | 1.56 | 0.19 |
| 2022-06 | 2.25 | 16.33 | 2.33 | 8.9300 | 0.7400 | 1.71 | 0.14 |
| 2021-12 | 9.46 | 13.91 | 9.00 | 34.3200 | 2.3700 | 3.10 | 0.65 |
| 2022-03 | 4.46 | 23.38 | 2.40 | 6.6700 | 0.3800 | 1.56 | 0.10 |
| 2021-06 | 0.00 | 3.50 | 0.78 | 3.5300 | 0.5700 | 2.13 | 0.22 |
| 2021-09 | -8.07 | -1.45 | -0.32 | -- | -- | -- | 0.22 |
| 2020-09 | 100.00 | -3.81 | -- | -- | -- | -- | -- |
| 2021-03 | -188.07 | -141.38 | -- | -- | -- | -- | -- |
| 2020-12 | 12.19 | 15.19 | 10.16 | 40.1400 | 1.4100 | 3.00 | 0.67 |
| 2018-12 | -3.61 | 1.77 | 0.77 | 6.0600 | 0.6000 | 2.97 | 0.43 |
| 2019-12 | 5.67 | 8.28 | 4.55 | 24.3600 | 0.9100 | 3.05 | 0.55 |
| 2025-06 | -2.24 | 0.32 | 0.07 | 0.0600 | 0.6600 | 1.41 | 0.21 |
| 2025-09 | -1.59 | 1.62 | 0.55 | 0.9600 | 1.1300 | 1.50 | 0.34 |
| 2025-12 | 0.58 | 2.85 | 1.79 | -- | -- | -- | 0.63 |
| 2026-03 | -20.19 | -17.16 | -- | -- | -- | -- | -- |
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 | 52.31 | 47.69 | 1.6900 | 1.0900 |
| 2024-12 | 51.16 | 48.84 | 1.7400 | 1.2100 |
| 2024-09 | 49.57 | 50.43 | 1.7900 | 1.1700 |
| 2024-03 | 50.09 | 49.91 | 1.6100 | 1.0000 |
| 2024-06 | 50.15 | 49.85 | 1.7700 | 1.2100 |
| 2023-12 | 47.78 | 52.22 | 1.6900 | 1.2200 |
| 2023-09 | 47.71 | 52.23 | 1.6800 | 1.1700 |
| 2023-06 | 45.42 | 54.51 | 1.8200 | 1.3800 |
| 2023-03 | 44.94 | 55.06 | 1.8300 | 1.2900 |
| 2022-12 | 40.05 | 60.03 | 2.0400 | 1.6200 |
| 2022-09 | 45.40 | 54.60 | 2.0600 | 1.2500 |
| 2022-06 | 41.86 | 58.22 | 2.2300 | 1.7600 |
| 2021-12 | 71.91 | 28.09 | 1.2500 | 0.9200 |
| 2022-03 | 67.91 | 32.22 | 1.3200 | 0.8700 |
| 2021-06 | 73.20 | 26.80 | 1.1800 | 0.6500 |
| 2021-09 | 77.50 | 22.50 | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 72.71 | 27.29 | 1.1600 | 0.7600 |
| 2018-12 | 83.30 | 16.69 | 0.9600 | 0.3000 |
| 2019-12 | 80.40 | 19.60 | 1.0300 | 0.4500 |
| 2025-06 | 51.89 | 48.11 | 1.7000 | 1.1600 |
| 2025-09 | 49.52 | 50.48 | 1.7500 | 1.2400 |
| 2025-12 | 47.94 | 52.06 | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 83477300.0000 | 11259700.0000 | 7542500.0000 | -210100.0000 |
| 2024-12 | 817000000.0000 | 46573900.0000 | 29172200.0000 | 1517800.0000 |
| 2024-09 | 529000000.0000 | 40130000.0000 | 21953800.0000 | -2424800.0000 |
| 2024-03 | 67627200.0000 | 9419600.0000 | 6467400.0000 | -1725300.0000 |
| 2024-06 | 328000000.0000 | 24471300.0000 | 13800800.0000 | 635600.0000 |
| 2023-12 | 647000000.0000 | 50786600.0000 | 24223900.0000 | 1183100.0000 |
| 2023-09 | 369000000.0000 | 33995100.0000 | 16677700.0000 | -5666500.0000 |
| 2023-06 | 274000000.0000 | 23401100.0000 | 10624800.0000 | 533800.0000 |
| 2023-03 | 64135600.0000 | 9679800.0000 | 4798600.0000 | -2021600.0000 |
| 2022-12 | 543000000.0000 | 34181300.0000 | 24435700.0000 | 1720600.0000 |
| 2022-09 | 249000000.0000 | 22254600.0000 | 18379600.0000 | -811300.0000 |
| 2022-06 | 174000000.0000 | 12722000.0000 | 12389600.0000 | 1341300.0000 |
| 2021-12 | 488000000.0000 | 30379300.0000 | 20021100.0000 | 3370500.0000 |
| 2022-03 | 76492600.0000 | 4889500.0000 | 5058800.0000 | 665100.0000 |
| 2021-06 | 142000000.0000 | 12327900.0000 | 9497300.0000 | 1719500.0000 |
| 2021-09 | 174000000.0000 | 17546500.0000 | 14719600.0000 | 2131600.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 21893600.0000 | 3409900.0000 | 4548800.0000 | 232400.0000 |
| 2020-12 | 353000000.0000 | 22083600.0000 | 16347900.0000 | 3521800.0000 |
| 2018-12 | 201000000.0000 | 16197900.0000 | 9893800.0000 | 4460600.0000 |
| 2019-12 | 283000000.0000 | 21122500.0000 | 12970900.0000 | 4595000.0000 |
| 2025-06 | 365000000.0000 | 22699200.0000 | 16223500.0000 | 1813800.0000 |
| 2025-09 | 576000000.0000 | 34307300.0000 | 25841900.0000 | 1385500.0000 |
| 2025-12 | 1029000000.0000 | 49757300.0000 | 36057700.0000 | 2857200.0000 |
| 2026-03 | 125000000.0000 | 13889100.0000 | 9866600.0000 | 424500.0000 |