中商官网
研究报告
球冠电缆（834682）
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 | 642000000.0000 | 5.59 | 19402600.0000 | -20.96 | 19411300.0000 | -21.89 | 16075900.0000 | -24.11 |
| 2024-12-31 | 3585000000.0000 | 20.18 | 145000000.0000 | 8.21 | 145000000.0000 | 9.02 | 133000000.0000 | 8.13 |
| 2024-09-30 | 2607000000.0000 | 27.36 | 101000000.0000 | 18.95 | 101000000.0000 | 20.26 | 86376500.0000 | 13.47 |
| 2024-06-30 | 1633000000.0000 | 14.12 | 67546500.0000 | 6.90 | 67809700.0000 | 7.24 | 58480800.0000 | 1.37 |
| 2024-03-31 | 608000000.0000 | 2.36 | 24546400.0000 | 2.06 | 24851100.0000 | 3.27 | 21184100.0000 | 3.26 |
| 2023-09-30 | 2047000000.0000 | 5.95 | 84906100.0000 | 12.01 | 83982800.0000 | 11.69 | 76120000.0000 | 12.43 |
| 2023-12-31 | 2983000000.0000 | 12.31 | 134000000.0000 | 18.58 | 133000000.0000 | 11.76 | 123000000.0000 | 13.89 |
| 2023-06-30 | 1431000000.0000 | 15.31 | 63188600.0000 | 35.34 | 63230000.0000 | 35.37 | 57690500.0000 | 36.16 |
| 2023-03-31 | 594000000.0000 | 15.56 | 24050000.0000 | 41.13 | 24065000.0000 | 40.73 | 20516100.0000 | 41.03 |
| 2022-09-30 | 1932000000.0000 | -1.33 | 75803500.0000 | 37.15 | 75192500.0000 | 38.51 | 67702300.0000 | 43.24 |
| 2022-12-31 | 2656000000.0000 | -1.19 | 113000000.0000 | 23.48 | 119000000.0000 | 31.95 | 108000000.0000 | 31.69 |
| 2022-03-31 | 514000000.0000 | 11.50 | 17041500.0000 | 32.90 | 17099700.0000 | 32.92 | 14547500.0000 | 32.20 |
| 2021-12-31 | 2688000000.0000 | 29.36 | 91510600.0000 | -2.31 | 90188300.0000 | -3.12 | 82011700.0000 | 0.49 |
| 2022-06-30 | 1241000000.0000 | 1.55 | 46688000.0000 | 26.11 | 46709100.0000 | 25.96 | 42368400.0000 | 28.69 |
| 2021-06-30 | 1222000000.0000 | 29.18 | 37021900.0000 | -11.07 | 37083800.0000 | -11.53 | 32923400.0000 | -7.09 |
| 2021-09-30 | 1958000000.0000 | 33.38 | 55268900.0000 | -15.69 | 54287900.0000 | -17.40 | 47265500.0000 | -14.91 |
| 2021-03-31 | 461000000.0000 | 56.27 | 12822500.0000 | 147.03 | 12864900.0000 | 145.31 | 11004300.0000 | 152.28 |
| 2020-09-30 | 1468000000.0000 | -5.66 | 65557200.0000 | 0.47 | 65723600.0000 | 0.34 | 55545900.0000 | 0.66 |
| 2020-12-31 | 2078000000.0000 | -4.50 | 93672200.0000 | 1.92 | 93096100.0000 | 1.20 | 81611900.0000 | 2.41 |
| 2019-12-31 | 2176000000.0000 | 7.03 | 91906800.0000 | 28.92 | 91989100.0000 | 45.77 | 79692600.0000 | 44.64 |
| 2020-03-31 | 295000000.0000 | -27.16 | 5190700.0000 | -63.65 | 5244400.0000 | -64.39 | 4361900.0000 | -64.35 |
| 2020-06-30 | 946000000.0000 | -3.27 | 41630500.0000 | -0.13 | 41914600.0000 | 1.32 | 35434300.0000 | 2.26 |
| 2019-09-30 | 1556000000.0000 | 3.11 | 65249700.0000 | 12.78 | 65498500.0000 | 32.56 | 55182800.0000 | 37.47 |
| 2019-06-30 | 978000000.0000 | -0.20 | 41683100.0000 | 14.31 | 41367500.0000 | 6.93 | 34651300.0000 | 6.51 |
| 2018-12-31 | 2033000000.0000 | 28.26 | 71287800.0000 | 15.43 | 63106000.0000 | -5.49 | 55097000.0000 | -2.97 |
| 2018-09-30 | 1509000000.0000 | 37.18 | 57856000.0000 | 24.86 | 49408900.0000 | 6.80 | 40140400.0000 | 2.26 |
| 2019-03-31 | 405000000.0000 | 9.16 | 14279600.0000 | -15.73 | 14727900.0000 | -13.20 | 12236500.0000 | -15.38 |
| 2017-12-31 | 1585000000.0000 | 23.83 | 61758100.0000 | 2.36 | 66773800.0000 | -0.50 | 56780800.0000 | -1.64 |
| 2018-06-30 | 980000000.0000 | 44.76 | 36465900.0000 | 23.58 | 38686200.0000 | 26.25 | 32532000.0000 | 26.29 |
| 2018-03-31 | 371000000.0000 | 64.16 | 16945600.0000 | 237.74 | 16968300.0000 | 241.57 | 14460200.0000 | 236.14 |
| 2017-09-30 | 1100000000.0000 | -- | 46336400.0000 | -- | 46261600.0000 | -- | 39252500.0000 | -- |
| 2017-06-30 | 677000000.0000 | 1.50 | 29507100.0000 | -29.54 | 30642900.0000 | -32.27 | 25760400.0000 | -34.11 |
| 2017-03-31 | 226000000.0000 | -- | 5017400.0000 | -- | 4967800.0000 | -- | 4301800.0000 | -- |
| 2016-12-31 | 1280000000.0000 | -15.90 | 60331300.0000 | -19.99 | 67110400.0000 | -18.13 | 57726800.0000 | -17.00 |
| 2016-06-30 | 667000000.0000 | -8.50 | 41878900.0000 | 43.46 | 45245300.0000 | 42.62 | 39097300.0000 | 39.51 |
| 2015-06-30 | 729000000.0000 | -- | 29191800.0000 | -- | 31724900.0000 | -- | 28025500.0000 | -- |
| 2015-12-31 | 1522000000.0000 | 16.99 | 75408000.0000 | 139.98 | 81970500.0000 | 86.46 | 69552100.0000 | 85.39 |
| 2015-05-31 | 577000000.0000 | -- | 21556000.0000 | -- | 22423600.0000 | -- | 18479300.0000 | -- |
| 2013-12-31 | 1301000000.0000 | -- | 11605800.0000 | -- | 18755000.0000 | -- | 18534000.0000 | -- |
| 2014-12-31 | 1301000000.0000 | 0.00 | 31422300.0000 | 170.75 | 43961100.0000 | 134.40 | 37516000.0000 | 102.42 |
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 | 2.49 | 3.02 | 0.75 | -- | 1.1100 | 2.21 | 0.25 |
| 2024-12 | 3.07 | 4.04 | 5.93 | -- | 7.2600 | 3.46 | 1.47 |
| 2024-09 | 2.69 | 3.87 | 3.90 | -- | 4.8800 | 3.26 | 1.01 |
| 2024-06 | 3.61 | 4.15 | 2.50 | -- | 2.9000 | 3.26 | 0.60 |
| 2024-03 | 2.96 | 4.09 | 1.03 | -- | 1.0600 | 2.62 | 0.25 |
| 2023-09 | 3.91 | 4.10 | 3.58 | -- | 4.4600 | 3.23 | 0.87 |
| 2023-12 | 4.12 | 4.46 | 5.74 | -- | 6.5600 | 3.42 | 1.29 |
| 2023-06 | 4.12 | 4.42 | 2.75 | -- | 3.4600 | 3.11 | 0.62 |
| 2023-03 | 3.87 | 4.05 | 1.16 | -- | 1.3700 | 2.82 | 0.29 |
| 2022-09 | 3.52 | 3.89 | 3.70 | -- | 4.6300 | 3.17 | 0.95 |
| 2022-12 | 4.14 | 4.48 | 6.40 | -- | 6.8800 | 3.26 | 1.43 |
| 2022-03 | 3.11 | 3.33 | 0.80 | -- | 1.2400 | 2.47 | 0.24 |
| 2021-12 | 3.27 | 3.36 | 4.69 | -- | 7.6900 | 3.67 | 1.40 |
| 2022-06 | 3.63 | 3.76 | 2.21 | -- | 2.9400 | 2.90 | 0.59 |
| 2021-06 | 2.95 | 3.03 | 1.93 | -- | 3.1900 | 3.22 | 0.63 |
| 2021-09 | 2.71 | 2.77 | 2.76 | -- | 5.6400 | 3.44 | 1.00 |
| 2021-03 | 2.60 | 2.79 | 0.75 | -- | 1.2800 | 2.68 | 0.27 |
| 2020-09 | 4.22 | 4.48 | 3.73 | -- | 4.6200 | 2.68 | 0.83 |
| 2020-12 | 4.19 | 4.48 | 5.37 | -- | 6.7700 | 3.11 | 1.20 |
| 2019-12 | 3.91 | 4.23 | 6.07 | -- | 7.6300 | 3.28 | 1.44 |
| 2020-03 | 1.02 | 1.78 | -- | -- | -- | -- | -- |
| 2020-06 | 4.12 | 4.43 | 2.57 | -- | 3.3000 | 2.46 | 0.58 |
| 2019-09 | 3.92 | 4.21 | 4.29 | -- | 4.6600 | 3.04 | 1.02 |
| 2019-06 | 3.89 | 4.23 | 2.51 | -- | 3.0100 | 2.81 | 0.59 |
| 2018-12 | 3.20 | 3.10 | 4.30 | -- | 7.6100 | 3.36 | 1.39 |
| 2018-09 | 3.58 | 3.27 | 3.43 | -- | 5.5900 | -- | 1.05 |
| 2019-03 | 3.21 | 3.64 | 0.92 | -- | 1.2000 | 2.43 | 0.25 |
| 2017-12 | 3.53 | 4.21 | 5.42 | -- | 7.2100 | 3.04 | 1.29 |
| 2018-06 | 3.47 | 3.95 | 2.68 | -- | 3.7100 | 2.90 | 0.68 |
| 2018-03 | 4.04 | 4.57 | 1.22 | -- | 1.2400 | 2.41 | 0.27 |
| 2017-09 | 3.82 | 4.21 | -- | -- | -- | -- | -- |
| 2017-06 | 3.99 | 4.53 | 2.42 | -- | 3.3400 | 2.37 | 0.53 |
| 2017-03 | 1.33 | 2.20 | -- | -- | -- | -- | -- |
| 2016-12 | 4.69 | 5.24 | 5.98 | -- | 7.0000 | 2.62 | 1.14 |
| 2016-06 | 6.30 | 6.78 | 4.04 | -- | 4.5400 | 2.64 | 0.60 |
| 2015-06 | 4.12 | 4.35 | -- | -- | -- | -- | -- |
| 2015-12 | 4.99 | 5.39 | 7.48 | -- | 8.5900 | 3.25 | 1.39 |
| 2015-05 | 3.81 | 3.89 | 1.73 | -- | -- | -- | 0.44 |
| 2013-12 | 1.61 | 1.44 | 1.67 | -- | 10.6000 | 3.04 | 1.16 |
| 2014-12 | 2.38 | 3.38 | 3.89 | -- | 8.6500 | 3.02 | 1.15 |
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 | 56.12 | 43.88 | 1.8100 | 1.2800 |
| 2024-12 | 54.36 | 45.64 | 1.8100 | 1.4000 |
| 2024-09 | 58.73 | 41.27 | 1.4600 | 1.1100 |
| 2024-06 | 61.54 | 38.46 | 1.4200 | 1.0800 |
| 2024-03 | 54.87 | 45.09 | 1.5300 | 1.0900 |
| 2023-09 | 56.55 | 43.50 | 1.6000 | 1.1900 |
| 2023-12 | 54.03 | 45.97 | 1.7100 | 1.2800 |
| 2023-06 | 56.46 | 43.54 | 1.5500 | 1.2100 |
| 2023-03 | 50.67 | 49.33 | 1.6000 | 1.1900 |
| 2022-09 | 52.49 | 47.51 | 1.5600 | 1.1600 |
| 2022-12 | 45.86 | 54.14 | 1.7000 | 1.2700 |
| 2022-03 | 54.18 | 45.82 | 1.5700 | 1.2000 |
| 2021-12 | 50.03 | 49.97 | 1.6400 | 1.2500 |
| 2022-06 | 55.47 | 44.53 | 1.4700 | 1.1100 |
| 2021-06 | 52.68 | 47.32 | 1.6800 | 1.2200 |
| 2021-09 | 52.85 | 47.10 | 1.6800 | 1.2900 |
| 2021-03 | 45.65 | 54.35 | 2.0100 | 1.4300 |
| 2020-09 | 48.98 | 51.02 | 1.7100 | 1.2600 |
| 2020-12 | 46.63 | 53.37 | 2.0000 | 1.5600 |
| 2019-12 | 64.12 | 35.82 | 1.2600 | 0.9500 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 64.54 | 35.46 | 1.3500 | 1.0700 |
| 2019-09 | 66.01 | 33.99 | 1.2300 | 0.8500 |
| 2019-06 | 68.61 | 31.39 | 1.2000 | 0.8900 |
| 2018-12 | 67.05 | 32.95 | 1.1900 | 0.8900 |
| 2018-09 | 67.52 | 32.48 | 1.1900 | 0.8700 |
| 2019-03 | 69.14 | 30.86 | 1.1700 | 0.8500 |
| 2017-12 | 65.29 | 34.71 | 1.1500 | 0.8600 |
| 2018-06 | 68.12 | 31.81 | 1.1500 | 0.8900 |
| 2018-03 | 68.04 | 31.89 | 1.1300 | 0.7800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 68.69 | 31.31 | 1.1000 | 0.8800 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 64.83 | 35.17 | 1.1400 | 0.8900 |
| 2016-06 | 66.22 | 33.78 | 1.1100 | 0.9400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 69.25 | 30.75 | 1.0400 | 0.8300 |
| 2015-05 | 77.97 | 22.03 | -- | -- |
| 2013-12 | 79.48 | 20.43 | 0.8700 | 0.7500 |
| 2014-12 | 76.26 | 23.74 | 0.9300 | 0.7400 |
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 | 626000000.0000 | 14168000.0000 | 9932100.0000 | 6687600.0000 |
| 2024-12 | 3475000000.0000 | 82622600.0000 | 48576000.0000 | 30347000.0000 |
| 2024-09 | 2537000000.0000 | 59982900.0000 | 28791400.0000 | 22289300.0000 |
| 2024-06 | 1574000000.0000 | 39462000.0000 | 18189000.0000 | 18624700.0000 |
| 2024-03 | 590000000.0000 | 17864800.0000 | 8012200.0000 | 6256100.0000 |
| 2023-09 | 1967000000.0000 | 45727600.0000 | 24969900.0000 | 22086100.0000 |
| 2023-12 | 2860000000.0000 | 68518000.0000 | 37089700.0000 | 30979200.0000 |
| 2023-06 | 1372000000.0000 | 30356800.0000 | 17044400.0000 | 17131000.0000 |
| 2023-03 | 571000000.0000 | 17748500.0000 | 7257000.0000 | 9355000.0000 |
| 2022-09 | 1864000000.0000 | 40869700.0000 | 22733000.0000 | 24279200.0000 |
| 2022-12 | 2546000000.0000 | 54777500.0000 | 31479500.0000 | 29683300.0000 |
| 2022-03 | 498000000.0000 | 14139300.0000 | 6021600.0000 | 9412500.0000 |
| 2021-12 | 2600000000.0000 | 49890800.0000 | 30093000.0000 | 31440900.0000 |
| 2022-06 | 1196000000.0000 | 28554600.0000 | 13976000.0000 | 18230700.0000 |
| 2021-06 | 1186000000.0000 | 20695900.0000 | 14409100.0000 | 13487000.0000 |
| 2021-09 | 1905000000.0000 | 34379000.0000 | 22858100.0000 | 22938000.0000 |
| 2021-03 | 449000000.0000 | 11572600.0000 | 6899500.0000 | 5709300.0000 |
| 2020-09 | 1406000000.0000 | 36519100.0000 | 22933800.0000 | 28051600.0000 |
| 2020-12 | 1991000000.0000 | 39055300.0000 | 31285600.0000 | 33753200.0000 |
| 2019-12 | 2091000000.0000 | 60200800.0000 | 31781800.0000 | 35582900.0000 |
| 2020-03 | 292000000.0000 | 7645600.0000 | 7521000.0000 | 10122600.0000 |
| 2020-06 | 907000000.0000 | 18660600.0000 | 12883400.0000 | 20809000.0000 |
| 2019-09 | 1495000000.0000 | 41345100.0000 | 21082200.0000 | 26997800.0000 |
| 2019-06 | 940000000.0000 | 26443800.0000 | 14371500.0000 | 18348700.0000 |
| 2018-12 | 1968000000.0000 | 44981300.0000 | 33504300.0000 | 37533100.0000 |
| 2018-09 | 1455000000.0000 | 32557800.0000 | 17186500.0000 | 27682100.0000 |
| 2019-03 | 392000000.0000 | 14199600.0000 | 7627400.0000 | 10152700.0000 |
| 2017-12 | 1529000000.0000 | 40814200.0000 | 28456200.0000 | 30590400.0000 |
| 2018-06 | 946000000.0000 | 18523200.0000 | 11491300.0000 | 17415800.0000 |
| 2018-03 | 356000000.0000 | 8103800.0000 | 6194000.0000 | 7398500.0000 |
| 2017-09 | 1058000000.0000 | 26016400.0000 | 15979400.0000 | 22828700.0000 |
| 2017-06 | 650000000.0000 | 14618400.0000 | 9834200.0000 | 14224900.0000 |
| 2017-03 | 223000000.0000 | 6040800.0000 | 13926500.0000 | 6327600.0000 |
| 2016-12 | 1220000000.0000 | 39097700.0000 | 67373000.0000 | 24992800.0000 |
| 2016-06 | 625000000.0000 | 18901700.0000 | 32910900.0000 | 12983500.0000 |
| 2015-06 | 699000000.0000 | 18618700.0000 | 29957500.0000 | 22838400.0000 |
| 2015-12 | 1446000000.0000 | 44015200.0000 | 77687500.0000 | 36460200.0000 |
| 2015-05 | 555000000.0000 | 13502500.0000 | 25686100.0000 | 17559200.0000 |
| 2013-12 | 1280000000.0000 | 31716800.0000 | 65803900.0000 | 42248800.0000 |
| 2014-12 | 1270000000.0000 | 34672200.0000 | 67270700.0000 | 39162500.0000 |