中商官网
研究报告
江大源（833428）
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 （%) |
| 2024-06-30 | 14573900.0000 | -4.07 | 3448900.0000 | 40.87 | 3441900.0000 | 35.96 | 3120600.0000 | 32.69 |
| 2024-12-31 | 39310700.0000 | 21.17 | 14626200.0000 | 140.24 | 14619500.0000 | 140.39 | 12871500.0000 | 128.71 |
| 2023-12-31 | 32442500.0000 | 10.46 | 6088100.0000 | 819.79 | 6081500.0000 | 793.02 | 5627800.0000 | 1320.09 |
| 2023-06-30 | 15192500.0000 | 14.86 | 2448200.0000 | 2.59 | 2531600.0000 | -1.54 | 2351800.0000 | 13.52 |
| 2022-06-30 | 13226700.0000 | -14.53 | 2386300.0000 | -65.78 | 2571200.0000 | -61.63 | 2071700.0000 | -61.54 |
| 2022-12-31 | 29369100.0000 | -20.90 | 661900.0000 | -91.70 | 681000.0000 | -91.19 | 396300.0000 | -94.21 |
| 2021-12-31 | 37130100.0000 | 7.12 | 7976300.0000 | -48.09 | 7730700.0000 | -50.04 | 6845500.0000 | -42.81 |
| 2020-12-31 | 34663300.0000 | 10.48 | 15366200.0000 | 37.43 | 15475000.0000 | 33.07 | 11970500.0000 | 18.49 |
| 2021-06-30 | 15474900.0000 | 3.31 | 6974000.0000 | 6.99 | 6701600.0000 | 1.60 | 5386400.0000 | -3.92 |
| 2020-06-30 | 14979200.0000 | 23.94 | 6518200.0000 | 47.61 | 6595800.0000 | 41.44 | 5606400.0000 | 37.32 |
| 2019-12-31 | 31376500.0000 | -39.16 | 11181300.0000 | -33.00 | 11629200.0000 | -32.09 | 10102900.0000 | -31.83 |
| 2019-06-30 | 12085600.0000 | -37.23 | 4415900.0000 | -5.96 | 4663200.0000 | -9.58 | 4082700.0000 | -8.84 |
| 2017-12-31 | 61335900.0000 | -16.05 | 17613200.0000 | -32.05 | 17858600.0000 | -37.65 | 15405600.0000 | -37.08 |
| 2018-12-31 | 51571200.0000 | -15.92 | 16689600.0000 | -5.24 | 17123800.0000 | -4.11 | 14820100.0000 | -3.80 |
| 2018-06-30 | 19253900.0000 | -11.13 | 4695700.0000 | 42.61 | 5157500.0000 | 50.66 | 4478400.0000 | 53.91 |
| 2016-12-31 | 73066000.0000 | 26.01 | 25919300.0000 | 51.48 | 28640800.0000 | 66.97 | 24484900.0000 | 67.51 |
| 2017-06-30 | 21666400.0000 | -15.55 | 3292600.0000 | -54.12 | 3423300.0000 | -60.07 | 2909800.0000 | -60.04 |
| 2016-06-30 | 25656600.0000 | 20.94 | 7176800.0000 | 17.46 | 8572400.0000 | 41.47 | 7282400.0000 | 44.33 |
| 2015-12-31 | 57982400.0000 | 24.24 | 17111200.0000 | 24.79 | 17153400.0000 | 26.31 | 14616800.0000 | 27.47 |
| 2015-06-30 | 21214200.0000 | 26.93 | 6110000.0000 | 304.42 | 6059700.0000 | 365.02 | 5045800.0000 | 357.50 |
| 2014-12-31 | 46668500.0000 | 40.40 | 13712400.0000 | 105.54 | 13580100.0000 | 128.42 | 11466900.0000 | 124.51 |
| 2015-03-31 | 8350000.0000 | -- | 1618400.0000 | -- | 1554100.0000 | -- | 1210100.0000 | -- |
| 2014-06-30 | 16713900.0000 | -- | 1510800.0000 | -- | 1303100.0000 | -- | 1102900.0000 | -- |
| 2013-12-31 | 33240200.0000 | -- | 6671400.0000 | -- | 5945200.0000 | -- | 5107500.0000 | -- |
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) |
| 2024-06 | 19.90 | 23.62 | 3.31 | 3.2100 | 1.3200 | 162.90 | 0.14 |
| 2024-12 | 29.60 | 37.19 | 12.71 | 12.6000 | 4.5000 | 84.31 | 0.34 |
| 2023-12 | 27.70 | 18.75 | 6.02 | 6.0000 | 3.5500 | 143.43 | 0.32 |
| 2023-06 | 31.85 | 16.66 | 2.63 | -- | 1.3400 | 58.63 | 0.16 |
| 2022-06 | 24.81 | 19.44 | 2.55 | -- | 0.9000 | 295.08 | 0.13 |
| 2022-12 | 21.83 | 2.32 | 0.68 | -- | 2.5300 | 192.51 | 0.29 |
| 2021-12 | 27.65 | 20.82 | 7.51 | -- | 3.5000 | 122.45 | 0.36 |
| 2020-12 | 27.59 | 44.64 | 15.70 | -- | 3.4300 | 105.57 | 0.35 |
| 2021-06 | 26.98 | 43.31 | 6.71 | -- | 1.0200 | 131.39 | 0.15 |
| 2020-06 | 23.89 | 44.03 | 7.27 | -- | 1.2800 | 186.53 | 0.17 |
| 2019-12 | 18.89 | 37.06 | 12.23 | -- | 1.3900 | 144.58 | 0.33 |
| 2019-06 | 5.04 | 38.58 | 5.23 | -- | 0.5000 | 85.92 | 0.14 |
| 2017-12 | 21.72 | 29.12 | 16.38 | -- | 1.5500 | 44.67 | 0.56 |
| 2018-12 | 27.75 | 33.20 | 17.16 | -- | 1.2200 | -- | 0.52 |
| 2018-06 | 17.64 | 26.79 | 4.82 | -- | 0.4000 | -- | 0.18 |
| 2016-12 | 32.49 | 39.20 | 24.07 | -- | 2.0800 | 750.00 | 0.61 |
| 2017-06 | 8.53 | 15.80 | 3.58 | -- | 0.5000 | 55.47 | 0.23 |
| 2016-06 | 25.21 | 33.41 | 8.86 | -- | 0.6400 | 413.79 | 0.27 |
| 2015-12 | 28.24 | 29.58 | 24.62 | -- | 1.7200 | 84.91 | 0.83 |
| 2015-06 | 27.69 | 28.56 | 10.21 | -- | 0.5500 | 40.86 | 0.36 |
| 2014-12 | 29.24 | 29.10 | 22.40 | -- | 1.6600 | 46.69 | 0.77 |
| 2015-03 | 18.35 | 18.61 | 2.63 | -- | 0.2300 | 30.38 | 0.14 |
| 2014-06 | 8.91 | 7.80 | -- | -- | -- | -- | -- |
| 2013-12 | 20.04 | 17.89 | 12.92 | -- | 1.7300 | 44.89 | 0.72 |
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 |
| 2024-06 | 5.19 | 95.07 | 17.0300 | 16.1700 |
| 2024-12 | 5.21 | 94.78 | 17.8000 | 17.3400 |
| 2023-12 | 5.20 | 94.80 | 16.8400 | 16.2800 |
| 2023-06 | 3.99 | 96.01 | 21.8500 | 20.7000 |
| 2022-06 | 6.75 | 92.76 | 12.5600 | 11.7100 |
| 2022-12 | 7.60 | 92.40 | 11.3100 | 10.9000 |
| 2021-12 | 7.26 | 92.62 | 11.6800 | 11.1000 |
| 2020-12 | 10.15 | 89.85 | 8.4600 | 8.2400 |
| 2021-06 | 5.98 | 94.02 | 14.8000 | 13.5900 |
| 2020-06 | 5.29 | 94.71 | 16.0800 | 15.2300 |
| 2019-12 | 7.92 | 92.08 | 10.6700 | 9.9600 |
| 2019-06 | 5.21 | 94.79 | 15.8100 | 0.2100 |
| 2017-12 | 11.76 | 87.94 | 7.4200 | 0.9200 |
| 2018-12 | 9.07 | 90.93 | 9.0200 | 0.2700 |
| 2018-06 | 20.27 | 79.28 | 4.0500 | 0.0600 |
| 2016-12 | 12.40 | 87.39 | 7.1700 | 0.3900 |
| 2017-06 | 12.87 | 87.13 | 6.4300 | 0.7300 |
| 2016-06 | 9.87 | 90.13 | 10.4500 | 0.2400 |
| 2015-12 | 14.65 | 85.35 | 6.5400 | 0.9000 |
| 2015-06 | 15.95 | 84.05 | 5.8900 | 0.7300 |
| 2014-12 | 16.70 | 83.30 | 6.1100 | 3.2700 |
| 2015-03 | 20.13 | 79.87 | 4.5100 | 0.8400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 18.09 | 81.91 | 5.2700 | 2.8300 |
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) |
| 2024-06 | 11673100.0000 | 3487700.0000 | 2306500.0000 | 1300.0000 |
| 2024-12 | 27673900.0000 | 8814400.0000 | 4734400.0000 | 1500.0000 |
| 2023-12 | 23456200.0000 | 6738000.0000 | 4309300.0000 | 2500.0000 |
| 2023-06 | 10354200.0000 | 2831300.0000 | 1718700.0000 | 2000.0000 |
| 2022-06 | 9945200.0000 | 2666300.0000 | 2050000.0000 | -400.0000 |
| 2022-12 | 22956900.0000 | 6666400.0000 | 4793600.0000 | -600.0000 |
| 2021-12 | 26862300.0000 | 8019300.0000 | 5229700.0000 | 25800.0000 |
| 2020-12 | 25099100.0000 | 5830800.0000 | 4567600.0000 | 18900.0000 |
| 2021-06 | 11299800.0000 | 3162700.0000 | 2457800.0000 | 22500.0000 |
| 2020-06 | 11401200.0000 | 2192400.0000 | 2158400.0000 | 4300.0000 |
| 2019-12 | 25448800.0000 | 6192500.0000 | 4706500.0000 | 3600.0000 |
| 2019-06 | 11476200.0000 | 2581600.0000 | 2339300.0000 | 3100.0000 |
| 2017-12 | 48016700.0000 | 12988200.0000 | 6554100.0000 | -10400.0000 |
| 2018-12 | 37260000.0000 | 8618800.0000 | 5716200.0000 | -16300.0000 |
| 2018-06 | 15858100.0000 | 3753200.0000 | 3030100.0000 | -16100.0000 |
| 2016-12 | 49327600.0000 | 12942200.0000 | 10972700.0000 | -6900.0000 |
| 2017-06 | 19817800.0000 | 5550300.0000 | 3323300.0000 | 2200.0000 |
| 2016-06 | 19187500.0000 | 4954000.0000 | 5363500.0000 | -7300.0000 |
| 2015-12 | 41610400.0000 | 9473400.0000 | 11822200.0000 | -107600.0000 |
| 2015-06 | 15339500.0000 | 3019300.0000 | 4885900.0000 | -108500.0000 |
| 2014-12 | 33024500.0000 | 8007600.0000 | 8945000.0000 | -602700.0000 |
| 2015-03 | 6817600.0000 | 1403700.0000 | 2528600.0000 | -109300.0000 |
| 2014-06 | 15224900.0000 | 2880900.0000 | 6074200.0000 | -214600.0000 |
| 2013-12 | 26578600.0000 | 5630100.0000 | 6222200.0000 | -541700.0000 |