中商官网
研究报告
江南电机（839986）
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 （%) |
| 2024-12-31 | 40424300.0000 | -47.01 | -4821900.0000 | -820.76 | -4999400.0000 | -795.62 | -4999400.0000 | -795.62 |
| 2024-06-30 | 23840400.0000 | -35.63 | -1218100.0000 | -224.16 | -1261700.0000 | -218.90 | -1261700.0000 | -218.90 |
| 2022-12-31 | 73657600.0000 | -35.95 | -3217200.0000 | -122.57 | -3247400.0000 | -122.88 | -4084300.0000 | -128.84 |
| 2023-12-31 | 76291200.0000 | 3.58 | 669000.0000 | -120.79 | 718700.0000 | -122.13 | 718700.0000 | -117.60 |
| 2023-06-30 | 37035100.0000 | 10.53 | 981100.0000 | 14.53 | 1061100.0000 | 23.87 | 1061100.0000 | 22.64 |
| 2021-12-31 | 115000000.0000 | -8.00 | 14256700.0000 | -23.45 | 14190500.0000 | -23.28 | 14163700.0000 | -19.80 |
| 2022-06-30 | 33506500.0000 | -46.40 | 856600.0000 | -90.38 | 856600.0000 | -90.38 | 865200.0000 | -89.04 |
| 2021-06-30 | 62515500.0000 | 33.47 | 8908000.0000 | 57.69 | 8903600.0000 | 57.83 | 7892200.0000 | 60.49 |
| 2019-12-31 | 103000000.0000 | 28.96 | 15106000.0000 | 27.53 | 15037700.0000 | 27.13 | 14472400.0000 | 22.53 |
| 2020-12-31 | 125000000.0000 | 21.36 | 18624400.0000 | 23.29 | 18496500.0000 | 23.00 | 17660500.0000 | 22.03 |
| 2020-06-30 | 46838700.0000 | 9.23 | 5649000.0000 | 11.91 | 5641100.0000 | 11.70 | 4917700.0000 | 11.26 |
| 2018-06-30 | 39691900.0000 | 5.40 | 9248800.0000 | -3.37 | 9541400.0000 | -0.48 | 8611000.0000 | -0.37 |
| 2019-06-30 | 42882600.0000 | 8.04 | 5048000.0000 | -45.42 | 5050200.0000 | -47.07 | 4419900.0000 | -48.67 |
| 2018-12-31 | 79867300.0000 | -11.79 | 11845500.0000 | -44.61 | 11828400.0000 | -44.53 | 11811300.0000 | -39.46 |
| 2016-06-30 | 25714300.0000 | -- | 2632600.0000 | -- | 2901400.0000 | -- | 2503700.0000 | -- |
| 2016-12-31 | 64633900.0000 | 14.71 | 7356200.0000 | 175.10 | 10578700.0000 | 77.36 | 10083300.0000 | 67.33 |
| 2017-12-31 | 90539200.0000 | 40.08 | 21387300.0000 | 190.74 | 21325300.0000 | 101.59 | 19509400.0000 | 93.48 |
| 2017-06-30 | 37659300.0000 | 46.45 | 9570900.0000 | 263.55 | 9587000.0000 | 230.43 | 8643300.0000 | 245.22 |
| 2016-04-30 | 15951100.0000 | -- | 1474400.0000 | -- | 1473100.0000 | -- | 1410000.0000 | -- |
| 2015-12-31 | 56347900.0000 | -13.79 | 2674000.0000 | -35.54 | 5964600.0000 | -18.84 | 6025900.0000 | -17.83 |
| 2014-12-31 | 65360300.0000 | -- | 4148400.0000 | -- | 7348900.0000 | -- | 7333900.0000 | -- |
| 2025-06-30 | 11753200.0000 | -50.70 | -3029500.0000 | 148.71 | -2994500.0000 | 137.34 | -2994500.0000 | 137.34 |
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) |
| 2024-12 | -17.04 | -12.37 | -4.24 | -5.0400 | 1.5700 | 1.76 | 0.34 |
| 2024-06 | -8.22 | -5.29 | -1.11 | -1.2500 | 0.9200 | 1.68 | 0.21 |
| 2022-12 | -9.52 | -4.41 | -2.44 | -3.9500 | 2.0100 | 2.24 | 0.55 |
| 2023-12 | -3.25 | 0.94 | 0.59 | 0.6900 | 2.4600 | 2.44 | 0.63 |
| 2023-06 | 0.75 | 2.87 | 0.82 | 1.0100 | 1.0800 | 2.30 | 0.28 |
| 2021-12 | 6.96 | 12.34 | 9.46 | 14.9400 | 3.1200 | 2.71 | 0.77 |
| 2022-06 | -1.79 | 2.56 | 0.63 | 0.8400 | 0.7600 | 2.08 | 0.24 |
| 2021-06 | 10.01 | 14.24 | 5.74 | 8.4100 | 1.6700 | 2.49 | 0.40 |
| 2019-12 | 9.83 | 14.60 | 14.89 | 20.2300 | 3.2300 | 2.97 | 1.02 |
| 2020-12 | 9.60 | 14.80 | 13.31 | 21.3600 | 3.9600 | 3.00 | 0.90 |
| 2020-06 | 9.68 | 12.04 | 5.18 | 6.3100 | 1.4400 | 2.36 | 0.43 |
| 2018-06 | 16.22 | 24.04 | 11.35 | 13.4600 | 1.3700 | -- | 0.47 |
| 2019-06 | 7.69 | 11.78 | 5.78 | 6.3300 | 1.5200 | 2.87 | 0.49 |
| 2018-12 | 7.89 | 14.81 | 12.94 | 18.3600 | 3.4700 | -- | 0.87 |
| 2016-06 | 10.24 | 11.28 | -- | 4.9700 | -- | -- | -- |
| 2016-12 | 11.31 | 16.37 | 19.01 | 22.4600 | 6.9700 | 3.78 | 1.16 |
| 2017-12 | 14.37 | 23.55 | 25.59 | 38.6800 | 6.2900 | 4.16 | 1.09 |
| 2017-06 | 16.40 | 25.46 | 14.84 | 19.2000 | 4.0900 | 4.20 | 0.58 |
| 2016-04 | 9.24 | 9.24 | 2.33 | 2.3900 | -- | -- | 0.25 |
| 2015-12 | 4.75 | 10.59 | 6.08 | 9.3300 | 4.6300 | 3.57 | 0.57 |
| 2014-12 | 6.08 | 11.24 | 8.02 | 12.6600 | 4.7700 | 4.28 | 0.71 |
| 2025-06 | -32.87 | -25.48 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 18.04 | 81.95 | 3.8000 | 2.1300 |
| 2024-06 | 12.27 | 87.72 | 6.4300 | 3.9400 |
| 2022-12 | 21.38 | 78.20 | 3.6700 | 2.1600 |
| 2023-12 | 16.28 | 83.61 | 4.9300 | 3.1300 |
| 2023-06 | 18.83 | 81.54 | 4.2500 | 2.5900 |
| 2021-12 | 33.99 | 65.91 | 2.2700 | 1.2800 |
| 2022-06 | 19.88 | 79.56 | 4.0000 | 2.0400 |
| 2021-06 | 37.04 | 63.09 | 2.1300 | 1.3100 |
| 2019-12 | 25.53 | 74.69 | 3.0300 | 1.8000 |
| 2020-12 | 35.31 | 64.67 | 2.2900 | 1.6800 |
| 2020-06 | 29.02 | 70.78 | 2.6500 | 1.7100 |
| 2018-06 | 21.79 | 78.21 | 3.9100 | 2.0100 |
| 2019-06 | 25.16 | 74.84 | 2.9300 | 1.6300 |
| 2018-12 | 24.56 | 75.44 | 3.0200 | 1.9300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 26.90 | 73.10 | 3.0300 | 2.6300 |
| 2017-12 | 27.76 | 72.24 | 3.1200 | 1.6200 |
| 2017-06 | 23.65 | 76.35 | 3.5400 | 2.0100 |
| 2016-04 | 49.42 | 50.58 | -- | -- |
| 2015-12 | 31.07 | 68.93 | 2.8900 | 2.6400 |
| 2014-12 | 32.77 | 67.23 | 2.6900 | 2.3200 |
| 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) |
| 2024-12 | 47310600.0000 | 847000.0000 | 4656900.0000 | -137500.0000 |
| 2024-06 | 25799400.0000 | 298800.0000 | 2211300.0000 | -13600.0000 |
| 2022-12 | 80669800.0000 | 979200.0000 | 5212600.0000 | 218100.0000 |
| 2023-12 | 78768900.0000 | 1058200.0000 | 4811600.0000 | 26000.0000 |
| 2023-06 | 36757500.0000 | 358000.0000 | 2161300.0000 | 27300.0000 |
| 2021-12 | 107000000.0000 | 1621200.0000 | 5814200.0000 | 602600.0000 |
| 2022-06 | 34107400.0000 | 469600.0000 | 2345100.0000 | 147100.0000 |
| 2021-06 | 56254900.0000 | 621700.0000 | 2440700.0000 | 276000.0000 |
| 2019-12 | 92871100.0000 | 1923400.0000 | 4778300.0000 | 1900.0000 |
| 2020-12 | 113000000.0000 | 1609800.0000 | 5109500.0000 | 465100.0000 |
| 2020-06 | 42306000.0000 | 766700.0000 | 2133300.0000 | 105600.0000 |
| 2018-06 | 33254800.0000 | 659600.0000 | 2072300.0000 | -15700.0000 |
| 2019-06 | 39582900.0000 | 708500.0000 | 1950200.0000 | 1900.0000 |
| 2018-12 | 73562700.0000 | 1486700.0000 | 4589700.0000 | -22800.0000 |
| 2016-06 | 23081700.0000 | 252800.0000 | 4218500.0000 | 84600.0000 |
| 2016-12 | 57321900.0000 | 769200.0000 | 10610200.0000 | 73700.0000 |
| 2017-12 | 77532400.0000 | 1579200.0000 | 4477800.0000 | -62700.0000 |
| 2017-06 | 31484200.0000 | 402400.0000 | 2661500.0000 | -44600.0000 |
| 2016-04 | 14476700.0000 | 208900.0000 | 2724200.0000 | 329300.0000 |
| 2015-12 | 53674000.0000 | 732500.0000 | 7611700.0000 | -49500.0000 |
| 2014-12 | 61385400.0000 | 696600.0000 | 7193200.0000 | 1197800.0000 |
| 2025-06 | 15616100.0000 | 252200.0000 | 1783900.0000 | -48800.0000 |