中商官网
研究报告
锦华新材（874085）
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 | 282000000.0000 | -9.90 | 57328400.0000 | -17.63 | 57356600.0000 | -17.63 | 50202600.0000 | -17.81 |
| 2024-12-31 | 1239000000.0000 | 11.12 | 240000000.0000 | 21.83 | 240000000.0000 | 23.08 | 211000000.0000 | 21.97 |
| 2024-03-31 | 313000000.0000 | 25.70 | 69598500.0000 | 241.19 | 69630300.0000 | 240.98 | 61081400.0000 | 246.58 |
| 2024-09-30 | 970000000.0000 | 24.84 | 185000000.0000 | 58.12 | 185000000.0000 | 58.12 | 163000000.0000 | 58.25 |
| 2024-06-30 | 646000000.0000 | 34.86 | 146000000.0000 | 248.25 | 146000000.0000 | 248.05 | 128000000.0000 | 237.29 |
| 2023-12-31 | 1115000000.0000 | 12.17 | 197000000.0000 | 126.88 | 195000000.0000 | 127.32 | 173000000.0000 | 117.36 |
| 2023-09-30 | 777000000.0000 | 0.00 | 117000000.0000 | 45.63 | 117000000.0000 | 47.77 | 103000000.0000 | 39.60 |
| 2023-06-30 | 479000000.0000 | -15.22 | 41924000.0000 | -26.49 | 41948500.0000 | -26.46 | 37950000.0000 | -21.30 |
| 2022-12-31 | 994000000.0000 | -13.79 | 86830300.0000 | -69.21 | 85783900.0000 | -69.25 | 79592200.0000 | -67.38 |
| 2023-03-31 | 249000000.0000 | -- | 20398700.0000 | -- | 20420900.0000 | -- | 17623900.0000 | -- |
| 2022-09-30 | 777000000.0000 | -- | 80340400.0000 | -- | 79175300.0000 | -- | 73780800.0000 | -- |
| 2021-12-31 | 1153000000.0000 | 97.43 | 282000000.0000 | 304.12 | 279000000.0000 | 301.55 | 244000000.0000 | 295.13 |
| 2022-06-30 | 565000000.0000 | -- | 57035300.0000 | -- | 57042000.0000 | -- | 48222800.0000 | -- |
| 2020-12-31 | 584000000.0000 | -- | 69781500.0000 | -- | 69481500.0000 | -- | 61751200.0000 | -- |
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) |
| 2025-03 | 19.86 | 20.34 | 4.26 | 5.7700 | 4.0600 | 29.08 | 0.21 |
| 2024-12 | 18.48 | 19.37 | 18.15 | 28.1900 | 21.4100 | 43.80 | 0.94 |
| 2024-03 | 21.73 | 22.25 | 5.77 | 8.6800 | 4.8100 | 52.33 | 0.26 |
| 2024-09 | 18.35 | 19.07 | 13.69 | 22.3200 | 14.9200 | 42.91 | 0.72 |
| 2024-06 | 21.98 | 22.60 | 11.63 | 17.7800 | 8.5800 | 47.37 | 0.51 |
| 2023-12 | 17.22 | 17.49 | 16.47 | 30.0000 | 18.5300 | 65.22 | 0.94 |
| 2023-09 | 15.06 | 15.06 | -- | -- | -- | -- | -- |
| 2023-06 | 8.77 | 8.76 | 4.69 | 7.5700 | 9.5000 | 84.11 | 0.54 |
| 2022-12 | 8.45 | 8.63 | 9.97 | 16.0600 | 17.4800 | 105.26 | 1.16 |
| 2023-03 | 8.43 | 8.20 | -- | -- | -- | -- | -- |
| 2022-09 | 10.30 | 10.19 | 8.68 | 15.0100 | 12.9800 | 71.71 | 0.85 |
| 2021-12 | 24.28 | 24.20 | 32.14 | 68.5500 | 24.0000 | 157.89 | 1.33 |
| 2022-06 | 9.20 | 10.10 | -- | 9.4700 | -- | -- | -- |
| 2020-12 | 11.47 | 11.90 | 11.76 | 31.8500 | 27.9900 | 175.61 | 0.99 |
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 | 33.41 | 66.52 | 2.3200 | 2.1800 |
| 2024-12 | 36.23 | 63.77 | 2.1200 | 2.0200 |
| 2024-03 | 39.05 | 61.03 | 1.8700 | 1.7600 |
| 2024-09 | 41.15 | 58.85 | 1.8500 | 1.7500 |
| 2024-06 | 39.84 | 60.16 | 1.8400 | 1.7100 |
| 2023-12 | 43.41 | 56.67 | 1.6900 | 1.6000 |
| 2023-09 | -- | -- | -- | -- |
| 2023-06 | 40.49 | 59.51 | 1.7500 | 1.6400 |
| 2022-12 | 44.42 | 55.58 | 1.5700 | 1.4300 |
| 2023-03 | -- | -- | -- | -- |
| 2022-09 | 48.57 | 51.43 | 1.4800 | 1.3600 |
| 2021-12 | 44.59 | 55.41 | 1.6200 | 1.5000 |
| 2022-06 | -- | -- | -- | -- |
| 2020-12 | 61.08 | 38.92 | 1.0300 | 0.9800 |
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 | 226000000.0000 | 692700.0000 | 12768300.0000 | -485500.0000 |
| 2024-12 | 1010000000.0000 | 3527200.0000 | 53047600.0000 | -1445600.0000 |
| 2024-03 | 245000000.0000 | 625800.0000 | 15728300.0000 | -4497600.0000 |
| 2024-09 | 792000000.0000 | 2142200.0000 | 53335700.0000 | -6976600.0000 |
| 2024-06 | 504000000.0000 | 1437700.0000 | 29782100.0000 | -821800.0000 |
| 2023-12 | 923000000.0000 | 3071800.0000 | 58743400.0000 | -2768900.0000 |
| 2023-09 | 660000000.0000 | 1541800.0000 | 44291500.0000 | -7831800.0000 |
| 2023-06 | 437000000.0000 | 1131800.0000 | 25980800.0000 | -1359500.0000 |
| 2022-12 | 910000000.0000 | 2085500.0000 | 52022200.0000 | -6621300.0000 |
| 2023-03 | 228000000.0000 | 562900.0000 | 14858600.0000 | 726800.0000 |
| 2022-09 | 697000000.0000 | 1319900.0000 | 37149100.0000 | -7722700.0000 |
| 2021-12 | 873000000.0000 | 2315200.0000 | 53296700.0000 | 1462900.0000 |
| 2022-06 | 513000000.0000 | 1075200.0000 | 46063800.0000 | 1085500.0000 |
| 2020-12 | 517000000.0000 | 1982300.0000 | 36428300.0000 | 4401700.0000 |