中商官网
研究报告
五新隧装（835174）
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 | 173000000.0000 | -10.36 | 36424700.0000 | -10.13 | 36555400.0000 | -9.96 | 32542700.0000 | -10.08 |
| 2024-09-30 | 604000000.0000 | -14.08 | 104000000.0000 | -18.75 | 104000000.0000 | -20.00 | 93947500.0000 | -19.01 |
| 2024-12-31 | 799000000.0000 | -16.25 | 119000000.0000 | -34.62 | 116000000.0000 | -36.61 | 105000000.0000 | -35.98 |
| 2024-03-31 | 193000000.0000 | 9.04 | 40528600.0000 | 5.40 | 40600900.0000 | 5.52 | 36191400.0000 | 10.54 |
| 2024-06-30 | 405000000.0000 | -6.90 | 76593300.0000 | -4.37 | 76675200.0000 | -4.60 | 69627000.0000 | -3.53 |
| 2023-12-31 | 954000000.0000 | 76.34 | 182000000.0000 | 125.99 | 183000000.0000 | 119.08 | 164000000.0000 | 110.95 |
| 2023-09-30 | 703000000.0000 | 65.02 | 128000000.0000 | 91.60 | 130000000.0000 | 89.76 | 116000000.0000 | 87.19 |
| 2023-06-30 | 435000000.0000 | 46.46 | 80089900.0000 | 62.38 | 80370500.0000 | 57.72 | 72174800.0000 | 62.17 |
| 2023-03-31 | 177000000.0000 | 24.65 | 38452600.0000 | 16.22 | 38476400.0000 | 16.48 | 32740300.0000 | 18.07 |
| 2022-09-30 | 426000000.0000 | -21.55 | 66806100.0000 | -29.55 | 68506500.0000 | -27.89 | 61969900.0000 | -25.87 |
| 2022-12-31 | 541000000.0000 | -21.59 | 80532800.0000 | -26.12 | 83531300.0000 | -25.42 | 77744700.0000 | -21.33 |
| 2022-06-30 | 297000000.0000 | -18.85 | 49322700.0000 | -21.71 | 50957600.0000 | -19.26 | 44504300.0000 | -19.41 |
| 2021-12-31 | 690000000.0000 | 52.99 | 109000000.0000 | 36.12 | 112000000.0000 | 42.37 | 98822300.0000 | 42.41 |
| 2022-03-31 | 142000000.0000 | -13.94 | 33085800.0000 | -17.26 | 33031700.0000 | -17.55 | 27730100.0000 | -19.01 |
| 2021-06-30 | 366000000.0000 | 142.38 | 62996100.0000 | 120.95 | 63112400.0000 | 133.47 | 55222200.0000 | 128.44 |
| 2021-09-30 | 543000000.0000 | 92.55 | 94830000.0000 | 72.91 | 95008100.0000 | 77.85 | 83597400.0000 | 77.41 |
| 2021-03-31 | 165000000.0000 | 244.99 | 39988900.0000 | 261.29 | 40063200.0000 | 262.12 | 34238200.0000 | 230.28 |
| 2020-09-30 | 282000000.0000 | 13.25 | 54843600.0000 | 90.88 | 53420200.0000 | 86.45 | 47120900.0000 | 83.01 |
| 2020-12-31 | 451000000.0000 | 32.26 | 80074500.0000 | 134.15 | 78666000.0000 | 122.67 | 69394600.0000 | 118.59 |
| 2020-03-31 | 47826800.0000 | -- | 11068400.0000 | -- | 11063500.0000 | -- | 10366400.0000 | -- |
| 2019-12-31 | 341000000.0000 | -5.54 | 34197700.0000 | -36.71 | 35328000.0000 | -34.78 | 31746200.0000 | -32.34 |
| 2020-06-30 | 151000000.0000 | -19.25 | 28512000.0000 | 29.34 | 27031900.0000 | 23.21 | 24173300.0000 | 23.18 |
| 2018-12-31 | 361000000.0000 | 32.72 | 54036400.0000 | -16.61 | 54169300.0000 | -16.37 | 46918800.0000 | -14.51 |
| 2019-09-30 | 249000000.0000 | -- | 28732000.0000 | -- | 28651700.0000 | -- | 25748200.0000 | -- |
| 2019-06-30 | 187000000.0000 | 34.53 | 22044800.0000 | -13.20 | 21939100.0000 | -13.94 | 19624200.0000 | -9.45 |
| 2017-06-30 | 143000000.0000 | 12.60 | 37406100.0000 | 48.31 | 37766400.0000 | 49.83 | 32227000.0000 | 58.27 |
| 2017-12-31 | 272000000.0000 | 1.87 | 64799800.0000 | 21.49 | 64775400.0000 | 12.75 | 54885100.0000 | 15.58 |
| 2018-06-30 | 139000000.0000 | -2.80 | 25398600.0000 | -32.10 | 25494100.0000 | -32.50 | 21671700.0000 | -32.75 |
| 2015-12-31 | 154000000.0000 | 21.26 | 34269300.0000 | 314.51 | 35156900.0000 | 285.23 | 30083700.0000 | 199.95 |
| 2016-06-30 | 127000000.0000 | 76.76 | 25222000.0000 | 76.54 | 25205900.0000 | 71.82 | 20361900.0000 | 62.39 |
| 2016-12-31 | 267000000.0000 | 73.38 | 53335700.0000 | 55.64 | 57452300.0000 | 63.42 | 47486800.0000 | 57.85 |
| 2014-12-31 | 127000000.0000 | 61.45 | 8267400.0000 | -165.50 | 9126300.0000 | -175.76 | 10029500.0000 | -189.47 |
| 2015-06-30 | 71847800.0000 | -- | 14286700.0000 | -- | 14669600.0000 | -- | 12539000.0000 | -- |
| 2013-12-31 | 78662300.0000 | -- | -12621400.0000 | -∞ | -12047000.0000 | -∞ | -11209300.0000 | -∞ |
| 2025-06-30 | 384000000.0000 | -5.19 | 55438100.0000 | -27.62 | 55651900.0000 | -27.42 | 50918400.0000 | -26.87 |
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 | 19.08 | 21.13 | 3.37 | 4.1700 | 0.8800 | 1.47 | 0.16 |
| 2024-09 | 16.06 | 17.22 | 9.23 | 13.2700 | 2.6800 | 1.61 | 0.54 |
| 2024-12 | 13.27 | 14.52 | 10.48 | 14.7300 | 3.9500 | 1.63 | 0.72 |
| 2024-03 | 20.21 | 21.04 | 3.92 | 5.2300 | 0.8500 | 1.52 | 0.19 |
| 2024-06 | 18.02 | 18.93 | 7.18 | 9.9300 | 1.7600 | 1.58 | 0.38 |
| 2023-12 | 17.61 | 19.18 | 17.46 | 25.4400 | 4.9600 | 2.19 | 0.91 |
| 2023-09 | 17.07 | 18.49 | 13.21 | 18.5900 | 4.1500 | 2.21 | 0.71 |
| 2023-06 | 16.55 | 18.48 | 8.94 | 11.8000 | 2.5200 | 2.19 | 0.48 |
| 2023-03 | 19.77 | 21.74 | 4.61 | 5.5300 | 1.0900 | 1.90 | 0.21 |
| 2022-09 | 15.26 | 16.08 | 9.21 | 11.2400 | 3.2200 | 1.42 | 0.57 |
| 2022-12 | 13.49 | 15.44 | 10.92 | 14.0400 | 3.5300 | 1.36 | 0.71 |
| 2022-06 | 16.16 | 17.16 | 6.94 | 8.0400 | 2.0600 | 1.43 | 0.40 |
| 2021-12 | 14.35 | 16.23 | 14.45 | 22.9900 | 6.1700 | 1.83 | 0.89 |
| 2022-03 | 22.54 | 23.26 | 4.19 | 5.0200 | 0.9900 | 1.36 | 0.18 |
| 2021-06 | 15.85 | 17.24 | 9.43 | 14.5300 | 3.1100 | 2.02 | 0.55 |
| 2021-09 | 16.21 | 17.50 | 12.37 | 21.1400 | 4.9300 | 1.97 | 0.71 |
| 2021-03 | 22.42 | 24.28 | 6.70 | 9.2700 | 1.4100 | 1.99 | 0.28 |
| 2020-09 | 18.79 | 18.94 | 10.27 | 15.3700 | 2.8300 | 1.50 | 0.54 |
| 2020-12 | 16.63 | 17.44 | 13.73 | 21.8500 | 4.8000 | 1.63 | 0.79 |
| 2020-03 | 22.04 | 23.13 | -- | 3.6000 | -- | -- | -- |
| 2019-12 | 8.21 | 10.36 | 8.35 | 11.4800 | 3.1800 | 1.55 | 0.81 |
| 2020-06 | 17.88 | 17.90 | 5.62 | 8.1900 | 1.5700 | 1.28 | 0.31 |
| 2018-12 | 13.57 | 15.01 | 12.81 | 17.5200 | 3.4400 | 1.87 | 0.85 |
| 2019-09 | 10.04 | 11.51 | -- | 8.9700 | -- | -- | -- |
| 2019-06 | 11.23 | 11.73 | 5.14 | 6.9100 | 1.5500 | 1.75 | 0.44 |
| 2017-06 | 25.87 | 26.41 | 11.04 | 15.2500 | 1.7000 | 1.76 | 0.42 |
| 2017-12 | 21.69 | 23.81 | 18.40 | 24.6500 | 3.7600 | 1.67 | 0.77 |
| 2018-06 | 17.99 | 18.34 | 6.10 | 8.3100 | 1.1900 | 1.56 | 0.33 |
| 2015-12 | 22.73 | 22.83 | 16.43 | 33.4100 | 2.7000 | 2.42 | 0.72 |
| 2016-06 | 20.47 | 19.85 | 9.96 | 14.2300 | 2.0100 | 2.59 | 0.50 |
| 2016-12 | 19.85 | 21.52 | 19.74 | 28.0500 | 4.1200 | 2.33 | 0.92 |
| 2014-12 | 6.30 | 7.19 | 5.50 | 22.5700 | 3.7500 | 3.12 | 0.77 |
| 2015-06 | 19.88 | 20.42 | 8.29 | 16.2500 | 1.8700 | 2.57 | 0.41 |
| 2013-12 | -16.05 | -15.31 | -7.77 | -24.9000 | 2.2400 | 2.41 | 0.51 |
| 2025-06 | 13.02 | 14.49 | -- | -- | -- | -- | -- |
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 | 26.38 | 73.52 | 3.3900 | 2.9400 |
| 2024-09 | 33.27 | 66.73 | 2.6700 | 2.2500 |
| 2024-12 | 30.98 | 69.02 | 2.8900 | 2.4700 |
| 2024-03 | 32.98 | 67.02 | 2.6700 | 2.2000 |
| 2024-06 | 34.18 | 65.82 | 2.5800 | 2.1400 |
| 2023-12 | 32.63 | 67.37 | 2.7000 | 2.3000 |
| 2023-09 | 32.42 | 67.58 | 2.7000 | 2.3400 |
| 2023-06 | 30.92 | 69.08 | 2.7800 | 2.3200 |
| 2023-03 | 26.98 | 72.90 | 3.1500 | 2.6400 |
| 2022-09 | 24.73 | 75.27 | 3.3700 | 2.8900 |
| 2022-12 | 24.84 | 75.29 | 3.3600 | 2.7300 |
| 2022-06 | 26.02 | 73.84 | 3.3300 | 2.7800 |
| 2021-12 | 30.45 | 69.42 | 2.8700 | 2.4700 |
| 2022-03 | 28.26 | 71.74 | 3.1100 | 2.6400 |
| 2021-06 | 39.01 | 60.99 | 2.2000 | 1.8100 |
| 2021-09 | 31.90 | 68.10 | 2.7600 | 2.3900 |
| 2021-03 | 35.28 | 64.72 | 2.3900 | 1.9100 |
| 2020-09 | 36.54 | 63.46 | 2.2000 | 1.7900 |
| 2020-12 | 38.57 | 61.43 | 2.1100 | 1.7700 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 33.10 | 66.90 | 2.3100 | 1.8900 |
| 2020-06 | 36.17 | 63.83 | 2.1700 | 1.7600 |
| 2018-12 | 35.22 | 64.78 | 2.3000 | 1.6600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 36.53 | 63.47 | 2.2200 | 1.6800 |
| 2017-06 | 33.63 | 66.37 | 2.3900 | 1.8700 |
| 2017-12 | 28.98 | 71.02 | 2.7500 | 2.2500 |
| 2018-06 | 34.93 | 65.07 | 2.3300 | 1.6300 |
| 2015-12 | 42.94 | 57.01 | 1.4900 | 0.9900 |
| 2016-06 | 33.61 | 66.40 | 2.0600 | 1.6000 |
| 2016-12 | 33.05 | 67.01 | 2.3400 | 1.9800 |
| 2014-12 | 70.48 | 29.78 | 0.7800 | 0.5600 |
| 2015-06 | 40.91 | 59.32 | 1.4500 | 1.0700 |
| 2013-12 | 74.84 | 25.43 | 0.8200 | 0.4900 |
| 2025-06 | -- | -- | -- | -- |
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 | 140000000.0000 | 12562000.0000 | 6839500.0000 | 50600.0000 |
| 2024-09 | 507000000.0000 | 68851200.0000 | 17739400.0000 | -291300.0000 |
| 2024-12 | 693000000.0000 | 70952000.0000 | 28212900.0000 | -2242200.0000 |
| 2024-03 | 154000000.0000 | 17239700.0000 | 4715100.0000 | -193600.0000 |
| 2024-06 | 332000000.0000 | 43734800.0000 | 8557200.0000 | -200.0000 |
| 2023-12 | 786000000.0000 | 85408700.0000 | 26072300.0000 | -1304300.0000 |
| 2023-09 | 583000000.0000 | 55058000.0000 | 17110200.0000 | -1318700.0000 |
| 2023-06 | 363000000.0000 | 34990300.0000 | 8734000.0000 | -956000.0000 |
| 2023-03 | 142000000.0000 | 15168300.0000 | 4368200.0000 | -466600.0000 |
| 2022-09 | 361000000.0000 | 40634100.0000 | 13477200.0000 | -753500.0000 |
| 2022-12 | 468000000.0000 | 57362200.0000 | 20971400.0000 | -1561800.0000 |
| 2022-06 | 249000000.0000 | 26332900.0000 | 8227900.0000 | -516100.0000 |
| 2021-12 | 591000000.0000 | 52822200.0000 | 17824900.0000 | 503500.0000 |
| 2022-03 | 110000000.0000 | 10032100.0000 | 3929900.0000 | -250100.0000 |
| 2021-06 | 308000000.0000 | 29740700.0000 | 7496300.0000 | 277300.0000 |
| 2021-09 | 455000000.0000 | 43862600.0000 | 10714000.0000 | 161300.0000 |
| 2021-03 | 128000000.0000 | 12568300.0000 | 3516400.0000 | 87500.0000 |
| 2020-09 | 229000000.0000 | 25526000.0000 | 11144000.0000 | 296100.0000 |
| 2020-12 | 376000000.0000 | 40537800.0000 | 15666000.0000 | -22500.0000 |
| 2020-03 | 37286500.0000 | 4762100.0000 | 2969800.0000 | 328000.0000 |
| 2019-12 | 313000000.0000 | 42991000.0000 | 16030300.0000 | 865300.0000 |
| 2020-06 | 124000000.0000 | 14822800.0000 | 5494000.0000 | 128400.0000 |
| 2018-12 | 312000000.0000 | 38717200.0000 | 18353100.0000 | 133100.0000 |
| 2019-09 | 224000000.0000 | 30688100.0000 | 10856200.0000 | 547100.0000 |
| 2019-06 | 166000000.0000 | 20889700.0000 | 7543700.0000 | 186800.0000 |
| 2017-06 | 106000000.0000 | 14685800.0000 | 9143000.0000 | 97500.0000 |
| 2017-12 | 213000000.0000 | 31079500.0000 | 15670000.0000 | 371900.0000 |
| 2018-06 | 114000000.0000 | 15810100.0000 | 7352400.0000 | 37100.0000 |
| 2015-12 | 119000000.0000 | 13041200.0000 | 16651900.0000 | 2273400.0000 |
| 2016-06 | 101000000.0000 | 9685600.0000 | 11286400.0000 | 589900.0000 |
| 2016-12 | 214000000.0000 | 27024300.0000 | 21255700.0000 | 933600.0000 |
| 2014-12 | 119000000.0000 | 10436600.0000 | 11867700.0000 | 3696700.0000 |
| 2015-06 | 57561100.0000 | 5875600.0000 | 7102500.0000 | 1547700.0000 |
| 2013-12 | 91283700.0000 | 9596600.0000 | 12778400.0000 | 4006600.0000 |
| 2025-06 | 334000000.0000 | 32485500.0000 | 16844400.0000 | 38400.0000 |