中商官网
研究报告
江南矿业（873020）
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 （%) |
| 2023-12-31 | 215000000.0000 | 31.90 | 57830500.0000 | 29.97 | 56838300.0000 | 34.10 | 52216000.0000 | 46.07 |
| 2024-06-30 | 102000000.0000 | -10.53 | 33925800.0000 | -10.06 | 33799300.0000 | 33.66 | 30757400.0000 | 43.09 |
| 2024-12-31 | 270000000.0000 | 25.58 | 85123100.0000 | 47.19 | 83933400.0000 | 47.67 | 75771000.0000 | 45.11 |
| 2023-06-30 | 114000000.0000 | 63.45 | 37721100.0000 | 122.56 | 25287600.0000 | 52.28 | 21494400.0000 | 52.81 |
| 2022-09-30 | 94815200.0000 | -20.99 | 20911200.0000 | 59.73 | 20439600.0000 | 75.30 | 17297300.0000 | 74.53 |
| 2022-06-30 | 69744400.0000 | 9.16 | 16948700.0000 | 305.92 | 16606400.0000 | 391.49 | 14066200.0000 | 389.77 |
| 2021-12-31 | 176000000.0000 | 17.33 | 30410600.0000 | 903.58 | 28020000.0000 | 1347.24 | 23596100.0000 | 1638.97 |
| 2022-12-31 | 163000000.0000 | -7.39 | 44496500.0000 | 46.32 | 42383500.0000 | 51.26 | 35746400.0000 | 51.49 |
| 2020-12-31 | 150000000.0000 | 55.69 | 3030200.0000 | 68.79 | 1936100.0000 | 124.19 | 1356900.0000 | 163.12 |
| 2021-06-30 | 63891000.0000 | 47.98 | 4175400.0000 | -160.61 | 3378800.0000 | -147.43 | 2872000.0000 | -140.31 |
| 2021-09-30 | 120000000.0000 | -- | 13091800.0000 | -- | 11660100.0000 | -- | 9910800.0000 | -- |
| 2020-06-30 | 43176400.0000 | 58.78 | -6888500.0000 | 51.18 | -7124300.0000 | 53.66 | -7124300.0000 | 50.11 |
| 2019-12-31 | 96343600.0000 | 23.30 | 1795300.0000 | -76.68 | 863600.0000 | -88.26 | 515700.0000 | -92.00 |
| 2019-06-30 | 27192200.0000 | -20.88 | -4556400.0000 | -179.60 | -4636500.0000 | -182.29 | -4745900.0000 | -205.14 |
| 2018-12-31 | 78140200.0000 | -37.49 | 7697100.0000 | -74.32 | 7357500.0000 | -75.06 | 6450200.0000 | -74.77 |
| 2017-12-31 | 125000000.0000 | -3.85 | 29971400.0000 | 31.34 | 29500000.0000 | 16.17 | 25565000.0000 | 17.00 |
| 2018-06-30 | 34370100.0000 | -- | 5724300.0000 | -- | 5634000.0000 | -- | 4513900.0000 | -- |
| 2018-03-31 | 26303100.0000 | -- | 7516000.0000 | -- | 7467100.0000 | -- | 6347000.0000 | -- |
| 2016-12-31 | 130000000.0000 | -- | 22819200.0000 | -- | 25394500.0000 | -- | 21851300.0000 | -- |
| 2025-09-30 | 194000000.0000 | -5.37 | 46179900.0000 | -42.90 | 46045700.0000 | -42.29 | 42003200.0000 | -42.15 |
| 2025-06-30 | 115000000.0000 | 12.75 | 23241700.0000 | -31.49 | 23122300.0000 | -31.59 | 21041300.0000 | -31.59 |
| 2024-09-30 | 205000000.0000 | -- | 80873900.0000 | -- | 79783400.0000 | -- | 72602900.0000 | -- |
| 2025-12-31 | 287000000.0000 | 6.30 | 70608100.0000 | -17.05 | 69780200.0000 | -16.86 | 63497800.0000 | -16.20 |
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) |
| 2023-12 | 26.98 | 26.44 | 9.33 | 13.6400 | 9.3300 | 74.69 | 0.35 |
| 2024-06 | 32.87 | 33.14 | 4.96 | 7.2000 | 2.9100 | 66.30 | 0.15 |
| 2024-12 | 29.26 | 31.09 | 12.60 | 16.8300 | 7.7400 | 78.09 | 0.41 |
| 2023-06 | 31.62 | 22.18 | 4.19 | 5.8800 | 7.0300 | 132.35 | 0.19 |
| 2022-09 | 21.47 | 21.56 | 3.82 | -- | 3.0700 | 66.91 | 0.18 |
| 2022-06 | 24.14 | 23.81 | 2.92 | 4.2400 | 4.6000 | 68.97 | 0.12 |
| 2021-12 | 16.48 | 15.92 | 5.34 | 7.4200 | 11.0500 | 73.47 | 0.34 |
| 2022-12 | 25.15 | 26.00 | 7.75 | 10.4600 | 12.2100 | 88.02 | 0.30 |
| 2020-12 | 0.00 | 1.29 | 0.45 | 0.4400 | 5.4600 | 57.05 | 0.35 |
| 2021-06 | 6.54 | 5.29 | 0.67 | 0.9300 | 2.6900 | 43.43 | 0.13 |
| 2021-09 | 10.83 | 9.72 | -- | -- | -- | -- | -- |
| 2020-06 | -16.30 | -16.50 | -1.53 | -2.3600 | 1.1500 | 29.48 | 0.09 |
| 2019-12 | 1.49 | 0.90 | 0.19 | 0.1700 | 2.2600 | 34.72 | 0.21 |
| 2019-06 | -16.76 | -17.05 | -1.00 | -1.5700 | 0.4700 | 24.28 | 0.06 |
| 2018-12 | 10.25 | 9.42 | 1.58 | 2.1400 | 1.6600 | 40.09 | 0.17 |
| 2017-12 | 23.12 | 23.60 | 6.56 | 8.6700 | 2.2300 | 173.91 | 0.28 |
| 2018-06 | 15.76 | 16.39 | -- | 1.5000 | -- | -- | -- |
| 2018-03 | 27.72 | 28.39 | 1.69 | 2.1000 | 0.8400 | 118.03 | 0.06 |
| 2016-12 | 15.38 | 19.53 | 5.75 | 7.7200 | 2.8500 | 183.67 | 0.29 |
| 2025-09 | 21.13 | 23.73 | 6.80 | 8.3900 | 4.9800 | 53.49 | 0.29 |
| 2025-06 | 20.57 | 20.11 | 3.49 | 4.2300 | 2.6900 | 94.99 | 0.17 |
| 2024-09 | 39.51 | 38.92 | -- | -- | -- | -- | -- |
| 2025-12 | 22.65 | 24.31 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 33.00 | 67.65 | 1.5800 | 1.4900 |
| 2024-06 | 34.07 | 65.93 | 1.5800 | 1.4200 |
| 2024-12 | 26.88 | 73.12 | 1.7000 | 1.4700 |
| 2023-06 | 37.91 | 62.09 | 1.5500 | 1.4900 |
| 2022-09 | 37.01 | 62.99 | 1.4100 | 1.2300 |
| 2022-06 | 41.20 | 58.80 | 1.3000 | 1.2300 |
| 2021-12 | 37.14 | 62.86 | 1.4000 | 1.3800 |
| 2022-12 | 34.92 | 65.08 | 1.5100 | 1.4200 |
| 2020-12 | 28.17 | 71.83 | 1.0600 | 0.9200 |
| 2021-06 | 39.17 | 60.83 | 1.5100 | 1.3900 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 35.91 | 64.09 | 0.9300 | 0.5800 |
| 2019-12 | 32.97 | 67.03 | 0.9000 | 0.6900 |
| 2019-06 | 35.34 | 64.66 | 0.9000 | 0.4700 |
| 2018-12 | 34.69 | 65.31 | 0.9600 | 0.6500 |
| 2017-12 | 33.56 | 66.44 | 0.6500 | 0.2800 |
| 2018-06 | -- | -- | -- | -- |
| 2018-03 | 30.84 | 69.16 | 0.6900 | 0.3800 |
| 2016-12 | 33.94 | 66.29 | 0.5800 | 0.2700 |
| 2025-09 | 23.93 | 76.07 | 1.9200 | 1.7100 |
| 2025-06 | 23.23 | 76.62 | 2.1000 | 1.8400 |
| 2024-09 | -- | -- | -- | -- |
| 2025-12 | -- | -- | 1.5400 | -- |
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) |
| 2023-12 | 157000000.0000 | 1238100.0000 | 70997100.0000 | -1400400.0000 |
| 2024-06 | 68474400.0000 | 483300.0000 | 24838800.0000 | -703100.0000 |
| 2024-12 | 191000000.0000 | 1175300.0000 | 70947900.0000 | -1094800.0000 |
| 2023-06 | 77954700.0000 | 671100.0000 | 25578000.0000 | -828100.0000 |
| 2022-09 | 74459000.0000 | 739800.0000 | 32336500.0000 | -1158900.0000 |
| 2022-06 | 52910600.0000 | 424400.0000 | 20448500.0000 | -653000.0000 |
| 2021-12 | 147000000.0000 | 1489100.0000 | 44818900.0000 | -595000.0000 |
| 2022-12 | 122000000.0000 | 1061800.0000 | 47006800.0000 | -1191400.0000 |
| 2020-12 | 150000000.0000 | 1252800.0000 | 32586000.0000 | 2101700.0000 |
| 2021-06 | 59715600.0000 | 725500.0000 | 19209300.0000 | -125500.0000 |
| 2021-09 | 107000000.0000 | 1088100.0000 | 31152300.0000 | -388100.0000 |
| 2020-06 | 50212600.0000 | 496100.0000 | 14734400.0000 | 1003000.0000 |
| 2019-12 | 94911900.0000 | 1074300.0000 | 29772200.0000 | 1443200.0000 |
| 2019-06 | 31748500.0000 | 475700.0000 | 15514900.0000 | 1017600.0000 |
| 2018-12 | 70134600.0000 | 852800.0000 | 32458000.0000 | 1517100.0000 |
| 2017-12 | 96093900.0000 | 922500.0000 | 43286900.0000 | 1943700.0000 |
| 2018-06 | 28954600.0000 | 324000.0000 | 10585600.0000 | 600000.0000 |
| 2018-03 | 19011500.0000 | 159900.0000 | 5500500.0000 | 324400.0000 |
| 2016-12 | 110000000.0000 | 1064700.0000 | 35822100.0000 | 2362000.0000 |
| 2025-09 | 153000000.0000 | 907600.0000 | 59234400.0000 | -292100.0000 |
| 2025-06 | 91348800.0000 | 599700.0000 | 36212600.0000 | -269500.0000 |
| 2024-09 | 124000000.0000 | 840700.0000 | 40561400.0000 | -915200.0000 |
| 2025-12 | 222000000.0000 | 1285400.0000 | 89554300.0000 | -586000.0000 |