中商官网
研究报告
江航装备（688586）
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 | 210000000.0000 | -32.04 | 22613200.0000 | -67.22 | 21109400.0000 | -69.79 | 20023900.0000 | -67.10 |
| 2024-12-31 | 1093000000.0000 | -9.97 | 134000000.0000 | -39.09 | 136000000.0000 | -38.46 | 125000000.0000 | -35.23 |
| 2024-06-30 | 593000000.0000 | -6.47 | 115000000.0000 | -25.32 | 118000000.0000 | -23.38 | 104000000.0000 | -22.39 |
| 2024-03-31 | 309000000.0000 | 1.31 | 68975400.0000 | 1.87 | 69880400.0000 | 2.30 | 60868500.0000 | 1.10 |
| 2024-09-30 | 791000000.0000 | -13.17 | 149000000.0000 | -30.05 | 152000000.0000 | -28.97 | 137000000.0000 | -26.34 |
| 2023-09-30 | 911000000.0000 | 3.17 | 213000000.0000 | -14.80 | 214000000.0000 | -14.74 | 186000000.0000 | -16.22 |
| 2023-12-31 | 1214000000.0000 | 8.88 | 220000000.0000 | -17.91 | 221000000.0000 | -18.15 | 193000000.0000 | -20.90 |
| 2022-12-31 | 1115000000.0000 | 17.00 | 268000000.0000 | 5.10 | 270000000.0000 | 4.65 | 244000000.0000 | 5.63 |
| 2023-06-30 | 634000000.0000 | 8.19 | 154000000.0000 | -7.78 | 154000000.0000 | -7.78 | 134000000.0000 | -8.84 |
| 2023-03-31 | 305000000.0000 | 13.38 | 67709200.0000 | 8.85 | 68306300.0000 | 9.42 | 60206700.0000 | 6.38 |
| 2022-09-30 | 883000000.0000 | 21.96 | 250000000.0000 | 13.64 | 251000000.0000 | 12.56 | 222000000.0000 | 12.12 |
| 2022-06-30 | 586000000.0000 | 21.58 | 167000000.0000 | 18.44 | 167000000.0000 | 15.97 | 147000000.0000 | 14.84 |
| 2021-12-31 | 953000000.0000 | 14.68 | 255000000.0000 | 21.43 | 258000000.0000 | 20.00 | 231000000.0000 | 19.07 |
| 2022-03-31 | 269000000.0000 | 42.33 | 62205100.0000 | 25.72 | 62424300.0000 | 24.01 | 56596000.0000 | 28.52 |
| 2021-09-30 | 724000000.0000 | 27.46 | 220000000.0000 | 22.91 | 223000000.0000 | 24.58 | 198000000.0000 | 25.32 |
| 2021-06-30 | 482000000.0000 | 36.16 | 141000000.0000 | 18.49 | 144000000.0000 | 21.01 | 128000000.0000 | 21.90 |
| 2020-12-31 | 831000000.0000 | 23.29 | 210000000.0000 | 59.09 | 215000000.0000 | 67.97 | 194000000.0000 | 71.68 |
| 2020-09-30 | 568000000.0000 | 17.11 | 179000000.0000 | 72.12 | 179000000.0000 | 68.87 | 158000000.0000 | 69.98 |
| 2021-03-31 | 189000000.0000 | 80.00 | 49479500.0000 | 70.42 | 50338700.0000 | 73.20 | 44035800.0000 | 71.53 |
| 2020-06-30 | 354000000.0000 | 1.14 | 119000000.0000 | 42.04 | 119000000.0000 | 40.07 | 105000000.0000 | 42.02 |
| 2020-03-31 | 105000000.0000 | -23.36 | 29034600.0000 | -13.69 | 29064700.0000 | -13.64 | 25672600.0000 | -14.65 |
| 2019-06-30 | 350000000.0000 | -- | 83778000.0000 | -- | 84959800.0000 | -- | 73932200.0000 | -- |
| 2019-09-30 | 485000000.0000 | -- | 104000000.0000 | -- | 106000000.0000 | -- | 92951200.0000 | -- |
| 2019-12-31 | 674000000.0000 | 1.97 | 132000000.0000 | 79.71 | 128000000.0000 | 77.22 | 113000000.0000 | 58.93 |
| 2019-03-31 | 137000000.0000 | -- | 33640000.0000 | -- | 33654900.0000 | -- | 30079300.0000 | -- |
| 2018-12-31 | 661000000.0000 | -2.65 | 73451300.0000 | 29.05 | 72227600.0000 | 25.90 | 71098700.0000 | 20.28 |
| 2016-12-31 | 767000000.0000 | -- | -47091100.0000 | -∞ | -11685400.0000 | -∞ | -10680000.0000 | -∞ |
| 2017-12-31 | 679000000.0000 | -11.47 | 56915800.0000 | -220.86 | 57370100.0000 | -590.96 | 59112900.0000 | -653.49 |
| 2025-06-30 | 472000000.0000 | -20.40 | 40822600.0000 | -64.50 | 39298400.0000 | -66.70 | 36601400.0000 | -64.81 |
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 | 7.62 | 10.05 | 0.58 | 0.8600 | 0.2800 | 0.84 | 0.06 |
| 2024-12 | 8.42 | 12.44 | 3.76 | 5.3200 | 1.2600 | 1.42 | 0.30 |
| 2024-06 | 16.53 | 19.90 | 3.38 | 4.1700 | 0.6700 | 1.62 | 0.17 |
| 2024-03 | 19.74 | 22.62 | 1.96 | 2.4300 | 0.3500 | 1.97 | 0.09 |
| 2024-09 | 14.54 | 19.22 | 4.31 | 5.4900 | 0.8800 | 1.37 | 0.22 |
| 2023-09 | 20.31 | 23.49 | 6.00 | 7.7800 | 0.8500 | 2.10 | 0.26 |
| 2023-12 | 14.99 | 18.20 | 6.16 | 8.3700 | 1.1700 | 2.63 | 0.34 |
| 2022-12 | 19.91 | 24.22 | 7.50 | 11.2800 | 0.9600 | 3.17 | 0.31 |
| 2023-06 | 21.77 | 24.29 | 4.38 | 5.5900 | 0.5900 | 2.43 | 0.18 |
| 2023-03 | 20.33 | 22.40 | 1.92 | 2.5200 | 0.3000 | 2.74 | 0.09 |
| 2022-09 | 23.90 | 28.43 | 7.26 | 10.3600 | 0.7300 | 2.32 | 0.26 |
| 2022-06 | 23.55 | 28.50 | 4.88 | 6.9400 | 0.4900 | 2.57 | 0.17 |
| 2021-12 | 23.50 | 27.07 | 7.40 | 11.5700 | 0.9900 | 2.68 | 0.27 |
| 2022-03 | 18.22 | 23.21 | 1.81 | 2.8200 | 0.2400 | 2.63 | 0.08 |
| 2021-09 | 27.49 | 30.80 | 6.72 | 9.9200 | 0.7600 | 2.23 | 0.22 |
| 2021-06 | 26.35 | 29.88 | 4.46 | 6.4900 | 0.5100 | 2.56 | 0.15 |
| 2020-12 | 20.58 | 25.87 | 7.20 | 15.0400 | 1.4100 | 2.29 | 0.28 |
| 2020-09 | 26.06 | 31.51 | 6.14 | 14.4700 | 0.9300 | 1.58 | 0.19 |
| 2021-03 | 23.81 | 26.63 | 1.69 | 2.2600 | 0.2200 | 1.83 | 0.06 |
| 2020-06 | 27.97 | 33.62 | 6.46 | 12.2500 | 0.6000 | 1.70 | 0.19 |
| 2020-03 | 22.30 | 27.68 | 1.69 | 3.1400 | 0.2000 | 1.22 | 0.06 |
| 2019-06 | 20.57 | 24.27 | 4.64 | 10.9000 | 0.7100 | 1.37 | 0.19 |
| 2019-09 | 17.73 | 21.86 | 5.72 | 13.5700 | -- | -- | 0.26 |
| 2019-12 | 14.99 | 18.99 | 7.12 | 15.7700 | 1.4400 | 1.74 | 0.38 |
| 2019-03 | 21.17 | 24.57 | -- | 4.5000 | -- | -- | -- |
| 2018-12 | 7.72 | 10.93 | 3.89 | 14.4300 | 1.7300 | 1.74 | 0.36 |
| 2016-12 | -9.13 | -1.52 | -0.53 | -1.3100 | 2.1500 | 1.88 | 0.35 |
| 2017-12 | 0.88 | 8.45 | 3.18 | 13.3800 | 2.0300 | 1.81 | 0.38 |
| 2025-06 | 5.72 | 8.33 | 1.09 | -- | -- | -- | 0.13 |
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 | 31.13 | 68.90 | 3.3100 | 2.6700 |
| 2024-12 | 31.06 | 68.94 | 3.3900 | 2.7000 |
| 2024-06 | 29.01 | 70.99 | 3.5300 | 2.8100 |
| 2024-03 | 28.80 | 71.20 | 3.6700 | 2.9200 |
| 2024-09 | 28.66 | 71.34 | 3.4300 | 2.7100 |
| 2023-09 | 30.64 | 69.39 | 3.1900 | 2.4300 |
| 2023-12 | 30.91 | 69.09 | 3.4000 | 2.6500 |
| 2022-12 | 34.45 | 65.55 | 3.0100 | 1.7300 |
| 2023-06 | 31.10 | 68.90 | 3.2000 | 2.4000 |
| 2023-03 | 32.04 | 67.96 | 3.2500 | 2.4200 |
| 2022-09 | 35.36 | 64.67 | 3.1100 | 1.7400 |
| 2022-06 | 36.80 | 63.20 | 3.0400 | 1.6600 |
| 2021-12 | 40.20 | 59.80 | 2.7800 | 1.9500 |
| 2022-03 | 40.13 | 59.87 | 2.7500 | 1.4900 |
| 2021-09 | 37.63 | 62.37 | 3.0600 | 2.2300 |
| 2021-06 | 38.03 | 62.00 | 3.1100 | 1.7200 |
| 2020-12 | 35.39 | 64.61 | 3.7400 | 2.9100 |
| 2020-09 | 34.69 | 65.31 | 3.8200 | 3.0700 |
| 2021-03 | 33.64 | 66.36 | 4.0200 | 2.1600 |
| 2020-06 | 50.57 | 49.43 | 2.3800 | 1.5800 |
| 2020-03 | 51.57 | 48.43 | 2.4500 | 1.6700 |
| 2019-06 | 61.54 | 38.46 | 1.8400 | 1.3600 |
| 2019-09 | 60.84 | 39.16 | 1.8700 | 1.8700 |
| 2019-12 | 55.20 | 44.74 | 2.0600 | 1.5000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 62.38 | 37.62 | 1.7900 | 1.3100 |
| 2016-12 | 76.37 | 23.63 | 1.1500 | 0.8600 |
| 2017-12 | 84.10 | 15.90 | 1.1500 | 0.9000 |
| 2025-06 | 0.00 | 68.23 | -- | -- |
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 | 194000000.0000 | 1934500.0000 | 26139400.0000 | -10548400.0000 |
| 2024-12 | 1001000000.0000 | 11991400.0000 | 132000000.0000 | 380200.0000 |
| 2024-06 | 495000000.0000 | 10403800.0000 | 63620200.0000 | 172200.0000 |
| 2024-03 | 248000000.0000 | 6029900.0000 | 27609900.0000 | -1584300.0000 |
| 2024-09 | 676000000.0000 | 15473000.0000 | 93961000.0000 | -9513800.0000 |
| 2023-09 | 726000000.0000 | 17073200.0000 | 93082100.0000 | -10122500.0000 |
| 2023-12 | 1032000000.0000 | 13694000.0000 | 128000000.0000 | 318400.0000 |
| 2022-12 | 893000000.0000 | 27858700.0000 | 141000000.0000 | 228400.0000 |
| 2023-06 | 496000000.0000 | 10686000.0000 | 62400700.0000 | 197600.0000 |
| 2023-03 | 243000000.0000 | 6334600.0000 | 24731800.0000 | -9596600.0000 |
| 2022-09 | 672000000.0000 | 21753000.0000 | 95462200.0000 | -22729700.0000 |
| 2022-06 | 448000000.0000 | 14192400.0000 | 63985700.0000 | 112400.0000 |
| 2021-12 | 729000000.0000 | 24340900.0000 | 135000000.0000 | 637200.0000 |
| 2022-03 | 220000000.0000 | 8071200.0000 | 26450700.0000 | -3432800.0000 |
| 2021-09 | 525000000.0000 | 20232300.0000 | 89403300.0000 | -17517500.0000 |
| 2021-06 | 355000000.0000 | 13855100.0000 | 61973100.0000 | 395400.0000 |
| 2020-12 | 660000000.0000 | 23601100.0000 | 112000000.0000 | 872000.0000 |
| 2020-09 | 420000000.0000 | 16281900.0000 | 73070200.0000 | -776900.0000 |
| 2021-03 | 144000000.0000 | 7681200.0000 | 27189500.0000 | -2110600.0000 |
| 2020-06 | 255000000.0000 | 10077800.0000 | 45643000.0000 | 738200.0000 |
| 2020-03 | 81585400.0000 | 3849200.0000 | 19287000.0000 | -511500.0000 |
| 2019-06 | 278000000.0000 | 9989100.0000 | 47924700.0000 | 1477400.0000 |
| 2019-09 | 399000000.0000 | 13923900.0000 | 72702800.0000 | 1703700.0000 |
| 2019-12 | 573000000.0000 | 22615800.0000 | 106000000.0000 | 3830200.0000 |
| 2019-03 | 108000000.0000 | 4160200.0000 | 21232000.0000 | 617100.0000 |
| 2018-12 | 610000000.0000 | 20140900.0000 | 104000000.0000 | 10806100.0000 |
| 2016-12 | 837000000.0000 | 30503900.0000 | 175000000.0000 | 16498000.0000 |
| 2017-12 | 673000000.0000 | 22543300.0000 | 108000000.0000 | 15806200.0000 |
| 2025-06 | 445000000.0000 | 4276300.0000 | 55069100.0000 | 212700.0000 |