中商官网
研究报告
丛麟科技（688370）
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 | 125000000.0000 | -8.09 | 1080600.0000 | -94.57 | 1080100.0000 | -94.56 | 631100.0000 | -96.02 |
| 2024-12-31 | 595000000.0000 | -6.30 | 99903900.0000 | 22.17 | 99764800.0000 | 22.95 | 72437600.0000 | 39.11 |
| 2024-09-30 | 424000000.0000 | -9.98 | 74706400.0000 | -22.48 | 74869500.0000 | -22.27 | 59187200.0000 | -24.34 |
| 2024-03-31 | 136000000.0000 | -17.58 | 19897000.0000 | -47.53 | 19838600.0000 | -47.64 | 15851500.0000 | -48.79 |
| 2023-12-31 | 635000000.0000 | -13.37 | 81772300.0000 | -58.07 | 81139300.0000 | -59.43 | 52071500.0000 | -68.82 |
| 2024-06-30 | 288000000.0000 | -14.54 | 51480100.0000 | -42.93 | 51809900.0000 | -42.56 | 42269800.0000 | -42.67 |
| 2023-09-30 | 471000000.0000 | -11.30 | 96373600.0000 | -37.42 | 96320300.0000 | -37.05 | 78225300.0000 | -39.36 |
| 2023-06-30 | 337000000.0000 | 2.43 | 90204900.0000 | -2.59 | 90203000.0000 | -2.07 | 73735800.0000 | -4.45 |
| 2023-03-31 | 165000000.0000 | -6.25 | 37920700.0000 | -31.21 | 37890000.0000 | -30.81 | 30952900.0000 | -32.87 |
| 2022-09-30 | 531000000.0000 | 10.17 | 154000000.0000 | -2.53 | 153000000.0000 | -3.16 | 129000000.0000 | -1.53 |
| 2022-12-31 | 733000000.0000 | 9.90 | 195000000.0000 | -11.76 | 200000000.0000 | -9.50 | 167000000.0000 | -8.74 |
| 2022-03-31 | 176000000.0000 | 20.55 | 55122200.0000 | 14.93 | 54763000.0000 | 14.30 | 46106900.0000 | 14.14 |
| 2022-06-30 | 329000000.0000 | 7.52 | 92608000.0000 | -11.80 | 92110800.0000 | -12.28 | 77170900.0000 | -11.14 |
| 2021-12-31 | 667000000.0000 | -0.30 | 221000000.0000 | -16.60 | 221000000.0000 | -15.97 | 183000000.0000 | -19.74 |
| 2021-09-30 | 482000000.0000 | -- | 158000000.0000 | -- | 158000000.0000 | -- | 131000000.0000 | -- |
| 2021-03-31 | 146000000.0000 | -- | 47961500.0000 | -- | 47910600.0000 | -- | 40394300.0000 | -- |
| 2020-12-31 | 669000000.0000 | 9.67 | 265000000.0000 | 3.11 | 263000000.0000 | 2.73 | 228000000.0000 | 0.44 |
| 2021-06-30 | 306000000.0000 | -- | 105000000.0000 | -- | 105000000.0000 | -- | 86842900.0000 | -- |
| 2019-12-31 | 610000000.0000 | 1690.21 | 257000000.0000 | -2572.53 | 256000000.0000 | 17.97 | 227000000.0000 | 4.61 |
| 2018-12-31 | 34074200.0000 | -- | -10394200.0000 | -∞ | 217000000.0000 | -- | 217000000.0000 | -- |
| 2025-06-30 | 256000000.0000 | -11.11 | 8462100.0000 | -83.56 | 8467200.0000 | -83.66 | -576100.0000 | -101.36 |
| 2025-09-30 | 387000000.0000 | -8.73 | 18817200.0000 | -74.81 | 18825600.0000 | -74.86 | 7083400.0000 | -88.03 |
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 | -6.40 | 0.86 | 0.03 | 0.1900 | 4.4000 | 4.40 | 0.04 |
| 2024-12 | 8.24 | 16.77 | 3.14 | 3.3800 | 13.4300 | 4.89 | 0.19 |
| 2024-09 | 9.67 | 17.66 | 2.31 | 2.8100 | 12.4100 | 4.51 | 0.13 |
| 2024-03 | 7.35 | 14.59 | 0.60 | 0.8400 | 3.8800 | 4.38 | 0.04 |
| 2023-12 | 4.09 | 12.78 | 2.46 | 3.1700 | 24.2400 | 4.13 | 0.19 |
| 2024-06 | 9.38 | 17.99 | 1.59 | 1.9700 | 7.7800 | 4.49 | 0.09 |
| 2023-09 | 12.53 | 20.45 | 2.89 | 3.4900 | 29.3900 | 3.76 | 0.14 |
| 2023-06 | 18.99 | 26.77 | 2.44 | 2.9600 | 20.3400 | 3.93 | 0.09 |
| 2023-03 | 19.39 | 22.96 | 1.02 | 1.2600 | 9.7400 | 3.87 | 0.04 |
| 2022-09 | 24.86 | 28.81 | 4.10 | 8.9900 | 27.1700 | 5.26 | 0.14 |
| 2022-12 | 22.51 | 27.29 | 5.33 | 9.6900 | 43.5900 | 5.38 | 0.20 |
| 2022-03 | 26.70 | 31.12 | 2.47 | -- | -- | -- | 0.08 |
| 2022-06 | 23.71 | 28.00 | 4.19 | 6.1900 | 18.7000 | 4.61 | 0.15 |
| 2021-12 | 28.19 | 33.13 | 10.17 | 16.7600 | 41.5900 | 6.20 | 0.31 |
| 2021-09 | 27.80 | 32.78 | -- | -- | -- | -- | -- |
| 2021-03 | 100.00 | 32.82 | -- | -- | -- | -- | -- |
| 2020-12 | 34.68 | 39.31 | 14.41 | 25.2500 | 40.9800 | 5.50 | 0.37 |
| 2021-06 | 28.43 | 34.31 | 5.20 | -- | 20.2200 | 5.09 | 0.15 |
| 2019-12 | 35.08 | 41.97 | 20.80 | 32.2000 | 31.3900 | 5.46 | 0.50 |
| 2018-12 | -30.56 | 636.85 | 21.17 | 108.2700 | 2.9400 | 0.36 | 0.03 |
| 2025-06 | -4.69 | 3.31 | 0.27 | 0.2100 | 8.9500 | 5.00 | 0.08 |
| 2025-09 | -2.07 | 4.86 | 0.61 | -- | -- | -- | 0.13 |
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 | 16.22 | 83.78 | 4.4900 | 4.2900 |
| 2024-12 | 16.16 | 83.84 | 3.8200 | 3.6100 |
| 2024-09 | 18.09 | 81.91 | 3.9800 | 3.8000 |
| 2024-03 | 18.85 | 81.12 | 4.0400 | 3.8500 |
| 2023-12 | 19.01 | 80.96 | 3.9400 | 3.7700 |
| 2024-06 | 18.76 | 81.21 | 3.6900 | 3.5100 |
| 2023-09 | 19.44 | 80.56 | 4.2200 | 3.9600 |
| 2023-06 | 27.50 | 72.50 | 2.8600 | 2.7200 |
| 2023-03 | 21.20 | 78.80 | 4.5400 | 4.4200 |
| 2022-09 | 23.47 | 76.53 | 5.0300 | 4.9400 |
| 2022-12 | 22.71 | 77.26 | 4.1800 | 4.0700 |
| 2022-03 | 39.98 | 60.02 | -- | -- |
| 2022-06 | 37.89 | 62.11 | 1.5800 | 1.5100 |
| 2021-12 | 41.10 | 58.90 | 1.6500 | 1.5200 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 40.88 | 59.12 | 1.4100 | 1.3500 |
| 2021-06 | 41.73 | 58.27 | 1.5100 | 1.4200 |
| 2019-12 | 37.94 | 62.14 | 1.1400 | 1.0900 |
| 2018-12 | 34.73 | 65.27 | 1.4500 | 1.2500 |
| 2025-06 | 15.44 | 84.56 | 3.7200 | 3.5600 |
| 2025-09 | 14.78 | 85.22 | -- | -- |
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 | 133000000.0000 | 3513800.0000 | 19520700.0000 | 2801300.0000 |
| 2024-12 | 546000000.0000 | 19923100.0000 | 80967200.0000 | 15592100.0000 |
| 2024-09 | 383000000.0000 | 15648700.0000 | 60355100.0000 | 5115300.0000 |
| 2024-03 | 126000000.0000 | 4135800.0000 | 20912500.0000 | 900200.0000 |
| 2023-12 | 609000000.0000 | 20345200.0000 | 93919100.0000 | 21118800.0000 |
| 2024-06 | 261000000.0000 | 8238300.0000 | 40843600.0000 | 7891900.0000 |
| 2023-09 | 412000000.0000 | 14111600.0000 | 66216400.0000 | -1706800.0000 |
| 2023-06 | 273000000.0000 | 8944600.0000 | 43904800.0000 | 5772900.0000 |
| 2023-03 | 133000000.0000 | 4461700.0000 | 22828600.0000 | -1432700.0000 |
| 2022-09 | 399000000.0000 | 12772500.0000 | 57985100.0000 | 4781300.0000 |
| 2022-12 | 568000000.0000 | 16097700.0000 | 89599600.0000 | 10218900.0000 |
| 2022-03 | 129000000.0000 | 3867900.0000 | 16965200.0000 | 3497800.0000 |
| 2022-06 | 251000000.0000 | 7002200.0000 | 34477200.0000 | 6125500.0000 |
| 2021-12 | 479000000.0000 | 10955400.0000 | 78775400.0000 | 10038200.0000 |
| 2021-09 | 348000000.0000 | 9687100.0000 | 52327200.0000 | 8092800.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 437000000.0000 | 11256200.0000 | 67465100.0000 | 8273300.0000 |
| 2021-06 | 219000000.0000 | 5428700.0000 | 36488500.0000 | 5786400.0000 |
| 2019-12 | 396000000.0000 | 11496600.0000 | 71388400.0000 | 8247400.0000 |
| 2018-12 | 44488400.0000 | 646200.0000 | 16094400.0000 | 772100.0000 |
| 2025-06 | 268000000.0000 | 8003000.0000 | 37181700.0000 | 5871600.0000 |
| 2025-09 | 395000000.0000 | 13611200.0000 | 58139000.0000 | 7562600.0000 |