秦港股份（HK3369）

主要经济指标

类别\年份	营业额（元)	营业额同比（%)	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	1580253134.1100	-5.93	620474421.2100	-1.33	532302156.4400	0.18	420609792.7400	-3.07
2024-12	6728475829.0600	-2.76	2478417648.1100	-1.08	1900256917.1900	0.91	1564897805.7300	2.20
2024-09	4968141301.3200	-5.53	1867418244.1400	-5.47	1639501818.1500	0.37	1338840760.1100	3.58
2024-03	1679922746.3100	-0.08	628843464.0400	2.09	531356299.9300	0.86	433950677.2200	3.84
2024-06	3393894687.2700	-3.47	1324608700.5700	-2.73	1237012567.9300	7.24	1010289679.2600	10.69
2023-12	6919158524.1800	1.99	2505599113.6500	-0.45	1883142038.8800	13.22	1531202403.9600	17.03
2023-09	5258981892.0500	1.46	1975448476.3000	2.82	1633465793.9500	11.34	1292540016.2500	15.44
2023-03	1681256021.7200	4.14	615989399.0500	7.87	526846133.5800	21.49	417883627.5100	24.43
2023-06	3515942079.7500	5.94	1361828839.3400	11.06	1153510782.3900	23.10	912728144.5300	28.24
2022-12	6784011688.3300	6.19	2516830197.5000	9.73	1663187582.8400	29.79	1308419060.4900	26.00
2022-09	5183216352.0000	12.13	1921300732.2700	18.20	1467102078.8200	22.70	1119673572.8400	14.98
2022-03	1614489052.1000	3.97	571037948.2000	1.69	433652351.7600	5.80	335837013.5900	2.67
2022-06	3318652331.4000	6.86	1226194427.0500	7.60	937042510.0200	10.17	711741136.5200	1.84
2021-12	6388319927.2700	4.77	2293620025.4700	2.87	1281440676.5500	3.86	1038394361.0900	4.35
2021-06	3105717200.0500	10.02	1139565102.3300	9.55	850561086.1900	19.59	698850420.5100	21.38
2021-03	1552806278.3700	19.19	561548765.7700	33.46	409875033.5600	50.01	327108175.1200	29.63
2021-09	4622456991.4700	4.36	1625446916.1300	-2.40	1195681782.4700	0.15	973779224.8100	0.77
2020-09	4429481326.5800	-11.86	1665428494.2000	-24.89	1193843640.8200	7.60	966338485.0700	12.40
2020-06	2822875995.9600	-16.75	1040225145.0700	-30.62	711245216.3400	0.87	575741812.2900	4.85
2020-12	6097373261.8500	-4.05	2229673576.7800	-11.20	1233832354.1100	12.86	995132015.2700	6.86
2019-09	5025550555.9700	-3.84	2217302694.1200	-2.54	1109488728.4500	-7.36	859754462.7300	-8.59
2020-03	1302852050.9100	-20.52	420750586.1800	-41.18	273235604.7500	85.57	252346656.9900	113.81
2019-12	6354654752.2700	-7.59	2510848847.5500	-12.13	1093248769.9700	6.33	931247331.3900	14.93
2019-06	3390705885.0700	-3.44	1499260642.1200	-2.69	705097042.3100	-24.25	549099796.9200	-24.99
2019-03	1639294531.5400	-7.04	715289928.8700	-8.14	147239982.7400	-66.06	118022159.7900	-66.09
2018-12	6876632377.6300	-2.22	2857584987.2500	14.06	1028185290.7300	-16.39	810263268.1100	-15.86
2018-09	5226103168.1900	-0.08	2275108678.0100	13.96	1197612780.1200	8.34	940575995.5800	9.71
2018-06	3511641986.0900	3.48	1540676677.1000	19.00	930857161.7200	16.93	732047717.7900	18.64
2017-12	7032667734.7800	43.20	2505282517.1200	87.30	1229781004.6000	153.42	962970848.7300	163.81
2018-03	1763392335.3100	6.00	778710503.6000	19.54	433804144.1100	12.98	348047421.5200	21.40
2017-09	5230253778.9600	54.04	1996432138.8900	155.08	1105385945.8600	449.67	857325788.2600	450.93
2016-12	4911006419.7400	-28.72	1337568952.3200	-52.42	485280796.1700	-71.68	365029064.5200	-72.85
2017-03	1663595599.1500	--	651411728.4900	--	383977732.8000	--	286683854.6000	--
2017-06	3393629465.0200	42.10	1294663463.6900	119.35	796078740.7300	333.24	617038690.1800	349.20
2015-12	6889894269.4600	-4.61	2810968740.3100	-10.65	1713417816.9000	-33.00	1344490396.4700	-32.10
2016-09	3395440704.0800	--	782655297.5500	--	201099274.3500	--	155614441.5700	--
2016-06	2388258879.8200	-31.26	590238083.0900	-61.54	183749538.7100	-84.54	137363835.1900	-85.19
2014-12	7223102706.1000	0.47	3146106834.6100	0.08	2557383373.3300	16.46	1980144727.0100	12.23
2015-06	3474429018.1600	-0.69	1534833493.6700	-0.31	1188687289.5800	1.87	927465711.5100	1.70
2014-06	3498617683.9700	3.31	1539533381.2600	0.87	1166841553.8100	-18.37	911936036.5000	-23.28
2013-12	7189172072.5700	15.02	3143452832.9100	15.82	2195985373.2000	20.30	1764361831.1200	25.49
2013-06	3386526000.0000	12.12	1526330000.0000	9.24	1429485000.0000	48.01	1188646000.0000	61.68
2012-12	6250162000.0000	9.00	2714081000.0000	9.44	1825365000.0000	22.67	1405958000.0000	29.71
2011-12	5734310000.0000	12.23	2479900000.0000	27.11	1487981000.0000	4.59	1083914000.0000	-2.79
2012-06	3020374000.0000	--	1397190000.0000	--	965779000.0000	--	735194000.0000	--
2010-12	5109548000.0000	--	1951008000.0000	--	1422688000.0000	--	1114991000.0000	--
2025-06	3384917651.0500	-0.26	1373050042.2400	3.66	1213612733.5500	-1.89	987828180.5000	-2.22
2025-09	5109536000.6700	2.85	2131037605.2500	14.12	1703726105.9200	3.92	--	-100.00

盈利能力分析

类别\年份	销售毛利率（%)	主营利润率（%)	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	39.26	33.6400	1.91	2.1300	6.53	--	0.06
2024-12	36.83	28.2600	6.82	8.1000	30.26	--	0.24
2024-09	37.59	32.9300	5.86	6.9500	20.07	--	0.18
2024-03	37.43	31.6500	1.87	2.3000	7.00	--	0.06
2024-06	39.03	36.3600	4.31	5.3400	13.36	--	0.12
2023-12	36.21	27.1600	6.72	8.3100	30.28	--	0.25
2023-09	37.56	30.9900	5.81	7.0600	22.83	--	0.19
2023-03	36.64	31.3700	1.86	2.3500	7.63	--	0.06
2023-06	38.73	32.7100	4.08	5.1000	14.82	--	0.12
2022-12	37.10	24.5400	5.95	7.5500	34.06	--	0.24
2022-09	37.07	28.2300	5.19	6.5400	--	--	0.18
2022-03	35.37	26.6700	1.55	2.0500	5.81	--	0.06
2022-06	36.95	28.1400	3.33	4.2700	11.59	--	0.12
2021-12	35.90	20.0000	4.61	6.4700	24.47	--	0.23
2021-06	36.69	27.2400	3.11	4.4700	10.70	--	0.11
2021-03	36.16	26.4000	1.53	2.1000	5.61	--	0.06
2021-09	35.16	25.7600	4.35	6.1100	15.67	--	0.17
2020-09	37.60	27.0300	4.58	6.3400	13.84	--	0.17
2020-06	36.85	25.3100	2.79	3.9000	8.94	--	0.11
2020-12	36.57	20.1800	4.70	6.5400	23.75	--	0.23
2019-09	44.12	21.9900	4.27	5.9800	13.71	--	0.19
2020-03	32.29	21.4100	1.06	1.7000	4.64	--	0.05
2019-12	39.51	17.1500	4.29	6.3700	20.65	--	0.25
2019-06	44.22	20.6900	2.69	3.9100	9.63	--	0.13
2019-03	43.63	8.9700	0.57	0.8400	4.65	--	0.06
2018-12	41.56	14.7300	3.96	5.8300	20.99	--	0.26
2018-09	43.53	22.7300	4.64	6.6800	14.21	--	0.20
2018-06	43.87	26.2700	3.61	5.2800	10.14	--	0.14
2017-12	35.62	17.9400	4.77	7.1800	22.61	--	0.27
2018-03	44.16	24.2100	1.68	2.5300	5.11	--	0.07
2017-09	38.17	21.2500	4.07	6.3200	14.95	--	0.19
2016-12	27.24	7.1000	1.85	3.1900	16.60	--	0.19
2017-03	39.16	22.4700	--	--	--	--	--
2017-06	38.15	23.5000	3.06	5.1100	9.56	--	0.13
2015-12	40.80	24.1000	6.31	11.3800	20.68	--	0.25
2016-09	23.05	4.2500	--	--	--	--	--
2016-06	24.71	7.0800	0.67	1.2300	8.63	--	0.09
2014-12	43.56	29.8300	9.09	16.1800	20.42	--	0.26
2015-06	44.18	33.1800	4.13	8.1200	9.53	--	0.12
2014-06	44.00	33.0700	3.91	8.1400	10.35	--	0.12
2013-12	43.72	27.2000	7.51	14.8500	21.26	--	0.25
2013-06	45.07	40.3400	6.10	12.6800	9.98	--	0.14
2012-12	43.42	26.7200	7.87	15.1600	16.57	--	0.27
2011-12	43.25	23.0100	6.26	13.1100	15.51	--	0.24
2012-06	46.26	30.0900	--	--	--	--	--
2010-12	38.18	24.4900	6.63	15.5200	15.30	--	0.24
2025-06	40.56	35.8200	4.26	4.9600	13.16	--	0.12
2025-09	41.71	--	6.06	--	--	--	0.18

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	25.98	74.02	2.00	1.94
2024-12	27.29	72.71	1.67	1.62
2024-09	27.85	72.15	1.02	0.97
2024-03	30.20	69.80	1.32	1.27
2024-06	30.78	69.22	0.93	0.88
2023-12	30.88	69.12	1.11	1.07
2023-09	31.53	68.47	2.04	1.99
2023-03	33.77	66.23	1.92	1.87
2023-06	33.40	66.60	1.73	1.69
2022-12	34.77	65.23	1.70	1.66
2022-09	36.36	63.64	1.67	1.67
2022-03	38.26	61.74	1.48	1.43
2022-06	37.66	62.34	1.38	1.33
2021-12	39.12	60.88	1.17	1.13
2021-06	39.57	60.43	1.18	1.14
2021-03	38.57	61.43	1.31	1.26
2021-09	38.98	61.02	1.37	1.32
2020-09	38.11	61.89	1.38	1.32
2020-06	38.52	61.48	1.25	1.19
2020-12	38.65	61.35	1.21	1.17
2019-09	40.78	59.22	1.05	0.99
2020-03	38.54	61.46	1.30	1.24
2019-12	38.82	61.18	1.16	1.10
2019-06	42.43	57.57	1.03	0.98
2019-03	42.01	57.99	0.97	0.92
2018-12	42.26	57.74	0.85	0.80
2018-09	41.20	58.80	0.94	0.89
2018-06	41.93	58.07	0.87	0.82
2017-12	43.47	56.53	0.70	0.65
2018-03	42.19	57.81	0.84	0.79
2017-09	45.60	54.40	1.05	1.00
2016-12	51.82	48.18	0.56	0.52
2017-03	--	--	--	--
2017-06	48.96	51.04	0.85	0.80
2015-12	52.00	48.00	0.74	0.70
2016-09	--	--	--	--
2016-06	54.32	45.68	0.62	0.58
2014-12	52.31	47.69	0.70	0.66
2015-06	56.10	43.90	0.73	0.70
2014-06	58.49	41.51	0.81	0.79
2013-12	55.38	44.62	0.76	0.74
2013-06	55.05	44.95	0.63	0.59
2012-12	55.05	44.95	0.81	0.77
2011-12	60.41	39.59	1.02	0.99
2012-06	--	--	--	--
2010-12	63.18	36.82	0.23	0.20
2025-06	26.64	73.36	1.92	1.88
2025-09	0.00	0.00	0.00	0.00

成本费用分析

类别\年份	销售成本（元)	销售费用（元)	管理费用（元)	财务费用（元)
2025/3/31 0:00:00	959778712.9000	--	153308609.7700	8974994.2400
2024/12/31 0:00:00	4250058180.9500	--	1048069809.3700	56624973.7800
2024/9/30 0:00:00	3100723057.1800	--	574248972.5800	49051446.1000
2024/3/31 0:00:00	1051079282.2700	--	159530634.7000	20070212.9800
2024/6/30 0:00:00	2069285986.7000	--	367114957.4900	34885182.4500
2023/12/31 0:00:00	4413559410.5300	--	900458327.9300	105653575.6600
2023/9/30 0:00:00	3283533415.7500	--	529878309.7700	110614321.1600
2023/3/31 0:00:00	1065266622.6700	--	148940911.5500	46938106.3500
2023/6/30 0:00:00	2154113240.4100	--	346107293.9500	83256173.0200
2022/12/31 0:00:00	4267181490.8300	--	978717975.6300	139990216.9400
2022/9/30 0:00:00	3261915619.7300	--	564878627.4400	114957817.8500
2022/3/31 0:00:00	1043451103.9000	--	141430066.7300	43988182.9600
2022/6/30 0:00:00	2092457904.3500	--	315746653.1200	85177019.8200
2021/12/31 0:00:00	4094699901.8000	--	976192920.9900	217662699.8900
2021/6/30 0:00:00	1966152097.7200	--	319186834.2500	110273809.1300
2021/3/31 0:00:00	991257512.6000	--	147820954.3900	57104856.3200
2021/9/30 0:00:00	2997010075.3400	--	471086453.3600	165812497.9500
2020/9/30 0:00:00	2764052832.3800	--	462620382.2100	201191800.6400
2020/6/30 0:00:00	1782650850.8900	--	308514056.5800	138894242.0300
2020/12/31 0:00:00	3867699685.0700	--	903425284.0000	266699264.5900
2019/9/30 0:00:00	2808247861.8500	--	798742227.7400	226018345.7900
2020/3/31 0:00:00	882101464.7300	--	131638085.3000	68109522.1700
2019/12/31 0:00:00	3843805904.7200	--	1299471460.4200	301711409.9100
2019/6/30 0:00:00	1891445242.9500	--	618172761.3800	155620529.3000
2019/3/31 0:00:00	924004602.6700	--	454155880.3600	79769051.4900
2018/12/31 0:00:00	4019047390.3800	--	1242220354.6000	316205582.8800
2018/9/30 0:00:00	2950994490.1800	--	645506693.2600	235450623.1500
2018/6/30 0:00:00	1970965308.9900	--	346135425.2400	160827628.0600
2017/12/31 0:00:00	4527385217.6600	--	949451054.7600	356734890.2900
2018/3/31 0:00:00	984681831.7100	--	168680116.7400	87727152.1200
2017/9/30 0:00:00	3233821640.0700	--	662067677.4600	258363245.9900
2016/12/31 0:00:00	3573437467.4200	--	799715940.0100	258567697.1300
2017/3/31 0:00:00	1012183870.6600	--	182915914.3100	86263103.8300
2017/6/30 0:00:00	2098966001.3300	--	394780078.0200	172277960.7000
2015/12/31 0:00:00	4078925529.1500	--	1072525456.5100	296972798.0700
2016/9/30 0:00:00	2612785406.5300	--	565791860.0700	176839657.6700
2016/6/30 0:00:00	1798020796.7300	--	386921667.4100	116136289.8700
2014/12/31 0:00:00	4076995871.4900	--	872947711.0400	333804159.0500
2015/6/30 0:00:00	1939595524.4900	--	383564562.0300	152047648.9400
2014/6/30 0:00:00	1959084302.7100	--	382092491.3000	156593210.1500
2013/12/31 0:00:00	4045719239.6600	--	820377988.9900	331121245.4800
2013/6/30 0:00:00	1860196000.0000	--	359700000.0000	144514000.0000
2012/12/31 0:00:00	3536081000.0000	--	741148000.0000	259209000.0000
2011/12/31 0:00:00	3254410000.0000	--	605462000.0000	208906000.0000
2012/6/30 0:00:00	1623184000.0000	--	336201000.0000	117974000.0000
2010/12/31 0:00:00	3158540000.0000	--	543843000.0000	156459000.0000
2025/6/30 0:00:00	2011867608.8100	--	384500862.9600	11020953.1800
2025/9/30 0:00:00	2978498395.4200	--	731235061.4600	12538026.8000