中商官网
研究报告
思维列控（603508）
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 | 1515000000.0000 | 28.39 | 659000000.0000 | 32.33 | 653000000.0000 | 31.12 | 570000000.0000 | 33.18 |
| 2025-03-31 | 319000000.0000 | 6.69 | 155000000.0000 | 23.02 | 155000000.0000 | 23.02 | 130000000.0000 | 25.00 |
| 2024-06-30 | 559000000.0000 | 6.27 | 239000000.0000 | 8.64 | 234000000.0000 | 6.36 | 201000000.0000 | 11.67 |
| 2024-09-30 | 906000000.0000 | 23.94 | 400000000.0000 | 32.89 | 394000000.0000 | 31.33 | 339000000.0000 | 33.46 |
| 2023-12-31 | 1180000000.0000 | 10.59 | 498000000.0000 | 25.13 | 498000000.0000 | 25.13 | 428000000.0000 | 18.23 |
| 2024-03-31 | 299000000.0000 | 8.33 | 126000000.0000 | 9.57 | 126000000.0000 | 9.57 | 104000000.0000 | 10.16 |
| 2023-09-30 | 731000000.0000 | 18.48 | 301000000.0000 | 35.59 | 300000000.0000 | 35.14 | 254000000.0000 | 22.71 |
| 2023-03-31 | 276000000.0000 | 46.03 | 115000000.0000 | 34.36 | 115000000.0000 | 34.60 | 94412200.0000 | 28.89 |
| 2023-06-30 | 526000000.0000 | 27.98 | 220000000.0000 | 40.13 | 220000000.0000 | 40.13 | 180000000.0000 | 27.66 |
| 2022-09-30 | 617000000.0000 | -11.73 | 222000000.0000 | -26.97 | 222000000.0000 | -26.73 | 207000000.0000 | -22.47 |
| 2022-12-31 | 1067000000.0000 | 0.28 | 398000000.0000 | -14.04 | 398000000.0000 | -13.85 | 362000000.0000 | -8.12 |
| 2021-12-31 | 1064000000.0000 | 26.07 | 463000000.0000 | -190.61 | 462000000.0000 | -190.06 | 394000000.0000 | -170.23 |
| 2022-06-30 | 411000000.0000 | -18.29 | 157000000.0000 | -32.62 | 157000000.0000 | -32.62 | 141000000.0000 | -29.50 |
| 2022-03-31 | 189000000.0000 | -20.59 | 85594100.0000 | -26.21 | 85441500.0000 | -26.34 | 73249200.0000 | -24.54 |
| 2021-06-30 | 503000000.0000 | 34.13 | 233000000.0000 | 38.69 | 233000000.0000 | 39.52 | 200000000.0000 | 44.93 |
| 2021-09-30 | 699000000.0000 | 30.17 | 304000000.0000 | 33.92 | 303000000.0000 | 34.07 | 267000000.0000 | 42.78 |
| 2021-03-31 | 238000000.0000 | -19.87 | 116000000.0000 | -26.11 | 116000000.0000 | -25.16 | 97069500.0000 | -27.56 |
| 2020-09-30 | 537000000.0000 | -26.64 | 227000000.0000 | -72.35 | 226000000.0000 | -72.44 | 187000000.0000 | -75.39 |
| 2020-12-31 | 844000000.0000 | -6.43 | -511000000.0000 | -161.94 | -513000000.0000 | -162.18 | -561000000.0000 | -169.78 |
| 2020-03-31 | 297000000.0000 | -25.56 | 157000000.0000 | -79.21 | 155000000.0000 | -79.47 | 134000000.0000 | -81.10 |
| 2020-06-30 | 375000000.0000 | -33.63 | 168000000.0000 | -78.71 | 167000000.0000 | -78.83 | 138000000.0000 | -81.30 |
| 2019-12-31 | 902000000.0000 | 66.73 | 825000000.0000 | 292.86 | 825000000.0000 | 292.86 | 804000000.0000 | 320.94 |
| 2019-09-30 | 732000000.0000 | 84.85 | 821000000.0000 | 400.61 | 820000000.0000 | 400.00 | 760000000.0000 | 431.47 |
| 2019-06-30 | 565000000.0000 | 98.94 | 789000000.0000 | 536.29 | 789000000.0000 | 536.29 | 738000000.0000 | 589.72 |
| 2019-03-31 | 399000000.0000 | 150.94 | 755000000.0000 | 932.32 | 755000000.0000 | 932.53 | 709000000.0000 | 1046.52 |
| 2018-12-31 | 541000000.0000 | 17.61 | 210000000.0000 | 50.00 | 210000000.0000 | 46.85 | 191000000.0000 | 46.92 |
| 2018-06-30 | 284000000.0000 | 24.56 | 124000000.0000 | 42.73 | 124000000.0000 | 42.77 | 107000000.0000 | 42.24 |
| 2018-09-30 | 396000000.0000 | 24.53 | 164000000.0000 | 41.38 | 164000000.0000 | 41.38 | 143000000.0000 | 43.45 |
| 2018-03-31 | 159000000.0000 | 44.55 | 73136400.0000 | 117.99 | 73121400.0000 | 56.41 | 61839200.0000 | 49.17 |
| 2017-12-31 | 460000000.0000 | -24.59 | 140000000.0000 | -23.08 | 143000000.0000 | -33.49 | 130000000.0000 | -33.33 |
| 2017-09-30 | 318000000.0000 | -25.87 | 116000000.0000 | 33.15 | 116000000.0000 | -2.52 | 99684200.0000 | -6.84 |
| 2017-03-31 | 110000000.0000 | -33.73 | 33550400.0000 | -38.52 | 46751200.0000 | -15.66 | 41454400.0000 | -12.25 |
| 2017-06-30 | 228000000.0000 | -21.11 | 86876300.0000 | 27.90 | 86855800.0000 | 5.67 | 75222400.0000 | 3.68 |
| 2016-12-31 | 610000000.0000 | -17.01 | 182000000.0000 | -32.84 | 215000000.0000 | -30.19 | 195000000.0000 | -27.78 |
| 2016-09-30 | 429000000.0000 | -6.33 | 87119100.0000 | -44.86 | 119000000.0000 | -35.68 | 107000000.0000 | -35.15 |
| 2016-06-30 | 289000000.0000 | -8.25 | 67927200.0000 | -39.35 | 82196000.0000 | -37.73 | 72555400.0000 | -38.51 |
| 2016-03-31 | 166000000.0000 | 15.28 | 54571000.0000 | 12.63 | 55431600.0000 | 11.13 | 47242100.0000 | 13.34 |
| 2015-12-31 | 735000000.0000 | 14.49 | 271000000.0000 | 10.16 | 308000000.0000 | 13.24 | 270000000.0000 | 13.45 |
| 2015-06-30 | 315000000.0000 | -- | 112000000.0000 | -- | 132000000.0000 | -- | 118000000.0000 | -- |
| 2015-09-30 | 458000000.0000 | 14.21 | 158000000.0000 | 11.27 | 185000000.0000 | 13.50 | 165000000.0000 | 17.02 |
| 2015-03-31 | 144000000.0000 | 44.87 | 48452900.0000 | 98.38 | 49879300.0000 | 83.29 | 41680500.0000 | 78.86 |
| 2014-09-30 | 401000000.0000 | -- | 142000000.0000 | -- | 163000000.0000 | -- | 141000000.0000 | -- |
| 2014-12-31 | 642000000.0000 | 47.25 | 246000000.0000 | 65.10 | 272000000.0000 | 56.32 | 238000000.0000 | 55.56 |
| 2013-12-31 | 436000000.0000 | 16.89 | 149000000.0000 | 7.19 | 174000000.0000 | 13.73 | 153000000.0000 | 15.91 |
| 2014-03-31 | 99402000.0000 | -- | 24424000.0000 | -- | 27213300.0000 | -- | 23303300.0000 | -- |
| 2011-12-31 | 301000000.0000 | -- | 108000000.0000 | -- | 133000000.0000 | -- | 111000000.0000 | -- |
| 2012-12-31 | 373000000.0000 | 23.92 | 139000000.0000 | 28.70 | 153000000.0000 | 15.04 | 132000000.0000 | 18.92 |
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 | 40.07 | 43.10 | 12.45 | 11.7700 | 1.2900 | 1.68 | 0.29 |
| 2025-03 | 40.75 | 48.59 | 2.95 | 2.6600 | 0.3100 | 1.36 | 0.06 |
| 2024-06 | 39.00 | 41.86 | 4.88 | 4.1300 | 0.5500 | 1.37 | 0.12 |
| 2024-09 | 39.74 | 43.49 | 7.94 | 7.1400 | 0.8600 | 1.39 | 0.18 |
| 2023-12 | 37.12 | 42.20 | 9.88 | 9.3000 | 1.2000 | 1.50 | 0.23 |
| 2024-03 | 37.46 | 42.14 | 2.52 | 2.1800 | 0.3300 | 1.43 | 0.06 |
| 2023-09 | 34.88 | 41.04 | 6.35 | 5.5900 | 0.8600 | 1.39 | 0.15 |
| 2023-03 | 34.06 | 41.67 | 2.39 | 2.0700 | 0.3600 | 1.51 | 0.06 |
| 2023-06 | 34.60 | 41.83 | 4.75 | 3.9500 | 0.6600 | 1.49 | 0.11 |
| 2022-09 | 30.79 | 35.98 | 4.90 | 4.6100 | 0.7500 | 1.40 | 0.14 |
| 2022-12 | 33.18 | 37.30 | 8.30 | 8.0900 | 1.2900 | 1.61 | 0.22 |
| 2021-12 | 37.97 | 43.42 | 9.98 | 9.5800 | 1.3300 | 2.20 | 0.23 |
| 2022-06 | 35.04 | 38.20 | 3.52 | 3.1100 | 0.4800 | 1.37 | 0.09 |
| 2022-03 | 40.21 | 45.21 | 1.85 | 1.6200 | 0.2200 | 1.22 | 0.04 |
| 2021-06 | 40.95 | 46.32 | 5.26 | 5.0500 | 0.6700 | 2.39 | 0.11 |
| 2021-09 | 38.05 | 43.35 | 6.90 | 6.5800 | 0.8900 | 2.10 | 0.16 |
| 2021-03 | 42.86 | 48.74 | 2.65 | 2.5000 | 0.3000 | 2.59 | 0.05 |
| 2020-09 | 26.44 | 42.09 | 4.51 | 3.9900 | 0.6000 | 2.05 | 0.11 |
| 2020-12 | -71.45 | -60.78 | -11.81 | -13.9800 | 0.9500 | 2.45 | 0.19 |
| 2020-03 | 31.65 | 52.19 | 3.08 | 2.8800 | 0.3600 | 3.28 | 0.06 |
| 2020-06 | 24.53 | 44.53 | 3.37 | 2.9900 | 0.4300 | 2.21 | 0.08 |
| 2019-12 | 17.41 | 91.46 | 16.59 | 19.7800 | 1.1500 | 3.14 | 0.18 |
| 2019-09 | 23.77 | 112.02 | 16.48 | 18.5700 | 0.9100 | 2.89 | 0.15 |
| 2019-06 | 32.04 | 139.65 | 15.83 | 18.2000 | 0.6700 | 3.54 | 0.11 |
| 2019-03 | 46.12 | 189.22 | 15.51 | 17.6400 | 0.4300 | 4.32 | 0.08 |
| 2018-12 | 18.85 | 38.82 | 7.33 | 7.2000 | 0.8600 | 2.14 | 0.19 |
| 2018-06 | 26.06 | 43.66 | 4.45 | 3.8700 | 0.5200 | 2.03 | 0.10 |
| 2018-09 | 23.99 | 41.41 | 5.82 | 5.2300 | 0.6800 | 1.92 | 0.14 |
| 2018-03 | 32.08 | 45.99 | 2.61 | 2.2200 | 0.2900 | 2.21 | 0.06 |
| 2017-12 | 17.39 | 31.09 | 5.17 | 5.2600 | 0.8600 | 1.48 | 0.17 |
| 2017-09 | 20.44 | 36.48 | 4.31 | 4.0700 | 0.6400 | 1.45 | 0.12 |
| 2017-03 | 20.56 | 42.50 | 1.75 | 1.6900 | 0.2300 | 1.44 | 0.04 |
| 2017-06 | 19.74 | 38.09 | 3.28 | 3.0600 | 0.4800 | 1.46 | 0.09 |
| 2016-12 | 27.38 | 35.25 | 8.07 | 7.9000 | 1.0700 | 1.72 | 0.23 |
| 2016-09 | 18.41 | 27.74 | 4.70 | 4.5900 | 0.8400 | 1.60 | 0.17 |
| 2016-06 | 21.45 | 28.44 | 3.25 | 3.1300 | 0.5200 | 1.73 | 0.11 |
| 2016-03 | 32.53 | 33.39 | 2.19 | -- | 0.3100 | 2.03 | 0.07 |
| 2015-12 | 35.92 | 41.90 | 12.11 | 30.5400 | 1.3400 | 2.21 | 0.29 |
| 2015-06 | 34.29 | 41.90 | 12.54 | 14.4800 | 0.5600 | 2.10 | 0.30 |
| 2015-09 | 33.19 | 40.39 | 16.91 | -- | -- | -- | 0.42 |
| 2015-03 | 33.47 | 34.64 | 5.17 | -- | -- | -- | 0.15 |
| 2014-09 | 100.00 | 40.65 | -- | -- | -- | -- | -- |
| 2014-12 | 37.85 | 42.37 | 28.87 | 36.6800 | 1.2600 | 2.30 | 0.68 |
| 2013-12 | 33.94 | 39.91 | 25.40 | 33.6500 | 1.1500 | 2.15 | 0.64 |
| 2014-03 | 100.00 | 27.38 | -- | -- | -- | -- | -- |
| 2011-12 | 34.55 | 44.19 | 31.52 | -- | 0.8300 | 3.43 | 0.71 |
| 2012-12 | 37.27 | 41.02 | 32.90 | -- | 1.0300 | 3.16 | 0.80 |
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 | 8.04 | 91.96 | 7.8400 | 6.8400 |
| 2025-03 | 5.74 | 94.26 | 11.1600 | 9.7600 |
| 2024-06 | 4.74 | 95.26 | 12.4700 | 10.6900 |
| 2024-09 | 5.16 | 94.84 | 11.7200 | 10.1000 |
| 2023-12 | 7.68 | 92.32 | 7.9000 | 6.8800 |
| 2024-03 | 4.97 | 95.01 | 12.2000 | 10.6400 |
| 2023-09 | 5.17 | 94.83 | 11.3300 | 9.7900 |
| 2023-03 | 5.69 | 94.31 | 10.4200 | 9.1200 |
| 2023-06 | 4.90 | 95.10 | 11.8100 | 10.2700 |
| 2022-09 | 5.56 | 94.44 | 10.1400 | 8.4500 |
| 2022-12 | 7.51 | 92.49 | 7.8500 | 6.8300 |
| 2021-12 | 7.49 | 92.51 | 7.7200 | 6.7500 |
| 2022-06 | 5.62 | 94.38 | 9.9800 | 8.4700 |
| 2022-03 | 5.69 | 94.31 | 10.1800 | 8.8600 |
| 2021-06 | 8.04 | 91.96 | 6.9600 | 6.1000 |
| 2021-09 | 5.49 | 94.54 | 10.2400 | 8.7900 |
| 2021-03 | 8.05 | 91.97 | 6.9300 | 6.0100 |
| 2020-09 | 7.30 | 92.70 | 6.0900 | 5.0900 |
| 2020-12 | 9.86 | 90.14 | 5.5800 | 4.7800 |
| 2020-03 | 8.73 | 91.27 | 5.0400 | 4.2800 |
| 2020-06 | 7.41 | 92.59 | 5.8900 | 4.9200 |
| 2019-12 | 11.18 | 88.82 | 3.8400 | 3.0800 |
| 2019-09 | 12.36 | 87.64 | 3.5000 | 1.0700 |
| 2019-06 | 13.71 | 86.29 | 3.1600 | 1.3300 |
| 2019-03 | 11.30 | 88.70 | 3.7400 | 1.7700 |
| 2018-12 | 5.97 | 94.07 | 7.8200 | 3.3500 |
| 2018-06 | 5.68 | 94.32 | 8.1000 | 3.0100 |
| 2018-09 | 5.53 | 94.47 | 8.4000 | 2.8500 |
| 2018-03 | 6.28 | 93.72 | 13.2500 | 2.7000 |
| 2017-12 | 7.16 | 92.80 | 11.6100 | 2.6300 |
| 2017-09 | 5.80 | 94.24 | 14.3900 | 4.5300 |
| 2017-03 | 5.92 | 94.08 | 14.4200 | 5.1700 |
| 2017-06 | 5.36 | 94.64 | 15.7300 | 5.8700 |
| 2016-12 | 7.28 | 92.72 | 11.7200 | 4.4300 |
| 2016-09 | 6.48 | 93.52 | 13.4500 | 5.7700 |
| 2016-06 | 7.64 | 92.36 | 11.4700 | 5.4900 |
| 2016-03 | 7.85 | 92.11 | 11.4700 | 8.3600 |
| 2015-12 | 10.06 | 89.94 | 8.9900 | 7.5800 |
| 2015-06 | 18.14 | 81.86 | 4.4500 | 3.2600 |
| 2015-09 | 17.00 | 0.00 | -- | -- |
| 2015-03 | 18.57 | 0.00 | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 18.37 | 81.63 | 4.6900 | 3.5300 |
| 2013-12 | 22.48 | 77.52 | 3.6300 | 2.4500 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 41.71 | 58.29 | 2.0200 | 1.0600 |
| 2012-12 | 18.70 | 81.29 | 4.5000 | 2.9500 |
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 | 908000000.0000 | 80991800.0000 | 146000000.0000 | -40454200.0000 |
| 2025-03 | 189000000.0000 | 12286300.0000 | 18351500.0000 | -11394300.0000 |
| 2024-06 | 341000000.0000 | 31300900.0000 | 45183900.0000 | -20281500.0000 |
| 2024-09 | 546000000.0000 | 53993500.0000 | 78875800.0000 | -31231600.0000 |
| 2023-12 | 742000000.0000 | 69741700.0000 | 104000000.0000 | -40972900.0000 |
| 2024-03 | 187000000.0000 | 13422700.0000 | 19820400.0000 | -10857900.0000 |
| 2023-09 | 476000000.0000 | 43507200.0000 | 55522400.0000 | -31990300.0000 |
| 2023-03 | 182000000.0000 | 18446200.0000 | 13011700.0000 | -10280400.0000 |
| 2023-06 | 344000000.0000 | 29462400.0000 | 35159000.0000 | -19581900.0000 |
| 2022-09 | 427000000.0000 | 38661500.0000 | 58014900.0000 | -32794300.0000 |
| 2022-12 | 713000000.0000 | 59840700.0000 | 99056300.0000 | -35972200.0000 |
| 2021-12 | 660000000.0000 | 53565600.0000 | 90882200.0000 | -48631100.0000 |
| 2022-06 | 267000000.0000 | 25442100.0000 | 38464600.0000 | -21738200.0000 |
| 2022-03 | 113000000.0000 | 12744600.0000 | 13764100.0000 | -11959700.0000 |
| 2021-06 | 297000000.0000 | 20025900.0000 | 37397300.0000 | -23814700.0000 |
| 2021-09 | 433000000.0000 | 31356300.0000 | 55831500.0000 | -39133700.0000 |
| 2021-03 | 136000000.0000 | 9126100.0000 | 16234500.0000 | -12655600.0000 |
| 2020-09 | 395000000.0000 | 30781800.0000 | 86283100.0000 | -33370300.0000 |
| 2020-12 | 1447000000.0000 | 48166800.0000 | 125000000.0000 | -43962400.0000 |
| 2020-03 | 203000000.0000 | 9646100.0000 | 38004800.0000 | -8703200.0000 |
| 2020-06 | 283000000.0000 | 22702000.0000 | 64642400.0000 | -21220000.0000 |
| 2019-12 | 745000000.0000 | 50210900.0000 | 167000000.0000 | -21656500.0000 |
| 2019-09 | 558000000.0000 | 35396500.0000 | 110000000.0000 | -15599800.0000 |
| 2019-06 | 384000000.0000 | 23481700.0000 | 60571000.0000 | -7123900.0000 |
| 2019-03 | 215000000.0000 | 8550200.0000 | 20104200.0000 | -4914100.0000 |
| 2018-12 | 439000000.0000 | 25717200.0000 | 79473500.0000 | -2978600.0000 |
| 2018-06 | 210000000.0000 | 12424100.0000 | 29130700.0000 | -1760600.0000 |
| 2018-09 | 301000000.0000 | 17892900.0000 | 44359400.0000 | -3473600.0000 |
| 2018-03 | 108000000.0000 | 5415500.0000 | 13116300.0000 | -2035700.0000 |
| 2017-12 | 380000000.0000 | 33840200.0000 | 59773000.0000 | -3747900.0000 |
| 2017-09 | 253000000.0000 | 22757000.0000 | 40787500.0000 | -7466700.0000 |
| 2017-03 | 87382600.0000 | 7008300.0000 | 37201600.0000 | -2058000.0000 |
| 2017-06 | 183000000.0000 | 16151600.0000 | 73010300.0000 | -3858900.0000 |
| 2016-12 | 443000000.0000 | 40908600.0000 | 180000000.0000 | -5808700.0000 |
| 2016-09 | 350000000.0000 | 32998500.0000 | 151000000.0000 | -8174000.0000 |
| 2016-06 | 227000000.0000 | 23539400.0000 | 100000000.0000 | -2169400.0000 |
| 2016-03 | 112000000.0000 | 5626100.0000 | 45969400.0000 | -3133800.0000 |
| 2015-12 | 471000000.0000 | 31697600.0000 | 153000000.0000 | -272900.0000 |
| 2015-06 | 207000000.0000 | 16992500.0000 | 72524500.0000 | -2500.0000 |
| 2015-09 | 306000000.0000 | 23425500.0000 | 108000000.0000 | -39200.0000 |
| 2015-03 | 95801700.0000 | 5364500.0000 | 36391800.0000 | 90800.0000 |
| 2014-09 | -- | -- | -- | -- |
| 2014-12 | 399000000.0000 | 28291200.0000 | 125000000.0000 | 272300.0000 |
| 2013-12 | 288000000.0000 | 24401000.0000 | 71790300.0000 | -158100.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 197000000.0000 | 16854800.0000 | 42782700.0000 | 544700.0000 |
| 2012-12 | 234000000.0000 | 18530700.0000 | 52939200.0000 | 81600.0000 |