中商官网
研究报告
荣亿精密（873223）
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 | 288000000.0000 | 16.13 | -40526200.0000 | 1.21 | -39682000.0000 | 1.02 | -30727600.0000 | -3.86 |
| 2025-03-31 | 82736900.0000 | 29.96 | -5018600.0000 | -49.61 | -4999200.0000 | -50.24 | -3817100.0000 | -49.75 |
| 2024-09-30 | 209000000.0000 | 18.08 | -28198600.0000 | 6.72 | -27451600.0000 | 6.89 | -20646000.0000 | -17.52 |
| 2024-06-30 | 129000000.0000 | 17.27 | -17304800.0000 | 3.96 | -16473700.0000 | -0.96 | -12483800.0000 | -23.31 |
| 2024-03-31 | 63662500.0000 | 14.84 | -9958700.0000 | 7.72 | -10046400.0000 | 8.83 | -7595500.0000 | -17.88 |
| 2023-06-30 | 110000000.0000 | -14.06 | -16645900.0000 | -344.53 | -16634200.0000 | -243.03 | -16277300.0000 | -251.13 |
| 2023-03-31 | 55437800.0000 | -16.36 | -9244900.0000 | 2960.21 | -9231200.0000 | 2279.79 | -9249600.0000 | 1234.33 |
| 2023-12-31 | 248000000.0000 | 0.81 | -40040600.0000 | -5144.80 | -39283200.0000 | -683.43 | -31960100.0000 | -490.03 |
| 2023-09-30 | 177000000.0000 | -6.84 | -26423200.0000 | -334.96 | -25683200.0000 | -260.12 | -25030200.0000 | -268.06 |
| 2022-06-30 | 128000000.0000 | 17.43 | 6807300.0000 | -37.62 | 11629600.0000 | 4.95 | 10770700.0000 | 17.84 |
| 2022-12-31 | 246000000.0000 | -5.75 | 793700.0000 | -96.66 | 6733100.0000 | -73.24 | 8194200.0000 | -64.35 |
| 2022-09-30 | 190000000.0000 | 5.56 | 11245600.0000 | -38.55 | 16039600.0000 | -13.13 | 14893800.0000 | -5.80 |
| 2021-12-31 | 261000000.0000 | 51.74 | 23762000.0000 | -11.30 | 25159600.0000 | -12.35 | 22986200.0000 | -7.53 |
| 2021-06-30 | 109000000.0000 | 55.75 | 10911800.0000 | -34.02 | 11080700.0000 | -36.33 | 9139800.0000 | -39.02 |
| 2022-03-31 | 66282400.0000 | 29.42 | -302100.0000 | -104.27 | -387900.0000 | -105.50 | -693200.0000 | -111.35 |
| 2021-09-30 | 180000000.0000 | 66.67 | 18301800.0000 | -1.87 | 18464600.0000 | -5.61 | 15810200.0000 | -7.34 |
| 2020-12-31 | 172000000.0000 | 28.36 | 26788500.0000 | -1.28 | 28705600.0000 | 1.53 | 24856900.0000 | 2.26 |
| 2021-03-31 | 51216900.0000 | 90.72 | 7081600.0000 | 43.28 | 7055200.0000 | 23.23 | 6105100.0000 | 22.40 |
| 2020-09-30 | 108000000.0000 | 11.39 | 18650300.0000 | -8.85 | 19562700.0000 | -3.03 | 17062200.0000 | 1.16 |
| 2020-03-31 | 26854500.0000 | -- | 4942400.0000 | -- | 5725000.0000 | -- | 4987900.0000 | -- |
| 2019-09-30 | 96959100.0000 | -- | 20461400.0000 | -- | 20173200.0000 | -- | 16866500.0000 | -- |
| 2020-06-30 | 69982800.0000 | 15.91 | 16539200.0000 | 79.50 | 17403100.0000 | 91.12 | 14987000.0000 | 89.46 |
| 2019-12-31 | 134000000.0000 | 15.52 | 27135500.0000 | 67.62 | 28272600.0000 | 65.71 | 24307000.0000 | 67.21 |
| 2019-06-30 | 60375900.0000 | 22.51 | 9213900.0000 | 83.18 | 9105700.0000 | 79.26 | 7910400.0000 | 73.42 |
| 2018-12-31 | 116000000.0000 | 6.42 | 16188800.0000 | 20.07 | 17061800.0000 | 23.92 | 14536600.0000 | 24.90 |
| 2018-07-31 | 58284400.0000 | -- | 5075300.0000 | -- | 5722100.0000 | -- | 4907900.0000 | -- |
| 2017-12-31 | 109000000.0000 | 16.60 | 13482700.0000 | -10.76 | 13768100.0000 | -10.51 | 11638500.0000 | -10.30 |
| 2018-06-30 | 49283200.0000 | -- | 5030100.0000 | -- | 5079700.0000 | -- | 4561500.0000 | -- |
| 2016-12-31 | 93485200.0000 | -- | 15108700.0000 | -- | 15385900.0000 | -- | 12974600.0000 | -- |
| 2025-06-30 | 193000000.0000 | 49.61 | -8433300.0000 | -51.27 | -8402900.0000 | -48.99 | -5223800.0000 | -58.16 |
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 | -15.63 | -13.78 | -7.97 | -11.0600 | 6.4100 | 2.26 | 0.58 |
| 2025-03 | -7.18 | -6.04 | -1.00 | -1.4700 | 1.6100 | 2.38 | 0.17 |
| 2024-09 | -14.83 | -13.13 | -5.87 | -7.3000 | 5.0900 | 2.35 | 0.45 |
| 2024-06 | -14.73 | -12.77 | -3.50 | -4.3500 | 3.1000 | 2.27 | 0.27 |
| 2024-03 | -16.44 | -15.78 | -2.16 | -2.6200 | 1.6300 | 2.25 | 0.14 |
| 2023-06 | -16.36 | -15.12 | -3.87 | -5.1300 | 3.0400 | 2.20 | 0.26 |
| 2023-03 | -16.95 | -16.65 | -2.07 | -2.8900 | 1.6200 | 2.24 | 0.12 |
| 2023-12 | -16.94 | -15.84 | -8.29 | -10.1000 | 6.5100 | 2.29 | 0.52 |
| 2023-09 | -15.82 | -14.51 | -5.60 | -7.9600 | 4.8800 | 2.22 | 0.39 |
| 2022-06 | 2.34 | 9.09 | 2.28 | 4.9000 | 2.8400 | 2.15 | 0.25 |
| 2022-12 | 0.00 | 2.74 | 1.45 | 3.6800 | 6.1600 | 2.18 | 0.53 |
| 2022-09 | 3.68 | 8.44 | 3.27 | 6.7800 | 4.4300 | 2.13 | 0.39 |
| 2021-12 | 8.43 | 9.64 | 7.13 | 13.6500 | 7.6600 | 2.37 | 0.74 |
| 2021-06 | 9.80 | 10.17 | 3.99 | 5.6600 | 3.4900 | 2.18 | 0.39 |
| 2022-03 | -0.55 | -0.59 | -- | -0.3600 | -- | -- | -- |
| 2021-09 | 10.00 | 10.26 | 6.05 | 9.6000 | 4.9800 | 2.22 | 0.59 |
| 2020-12 | 14.53 | 16.69 | 12.99 | 15.8200 | 8.8000 | 2.07 | 0.78 |
| 2021-03 | 12.96 | 13.78 | 2.89 | 3.8000 | 1.9600 | 2.10 | 0.21 |
| 2020-09 | 16.19 | 18.11 | 10.52 | -- | 4.2700 | 2.11 | 0.58 |
| 2020-03 | 12.17 | 21.32 | -- | 2.4400 | -- | -- | -- |
| 2019-09 | 19.34 | 20.81 | -- | -- | -- | -- | -- |
| 2020-06 | 21.36 | 24.87 | 8.92 | 9.6600 | 3.9700 | 2.02 | 0.36 |
| 2019-12 | 17.91 | 21.10 | 16.06 | 17.2300 | 8.7100 | 1.98 | 0.76 |
| 2019-06 | 13.60 | 15.08 | 5.84 | 5.6200 | 3.7400 | 1.96 | 0.39 |
| 2018-12 | 12.93 | 14.71 | 11.37 | 11.3100 | 7.0300 | 1.77 | 0.77 |
| 2018-07 | 7.85 | 9.82 | 4.33 | 3.7600 | -- | -- | 0.44 |
| 2017-12 | 10.21 | 12.63 | 10.05 | 9.9500 | 6.3600 | -- | 0.80 |
| 2018-06 | 9.34 | 10.31 | -- | 3.7000 | -- | -- | -- |
| 2016-12 | 15.35 | 16.46 | 12.93 | 11.9000 | 6.2900 | -- | 0.79 |
| 2025-06 | -5.18 | -4.35 | -- | -- | -- | -- | -- |
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 | 47.39 | 52.61 | 1.1200 | 0.8900 |
| 2025-03 | 48.20 | 51.80 | 1.1200 | 0.8900 |
| 2024-09 | 41.67 | 58.33 | 1.1900 | 0.9800 |
| 2024-06 | 40.55 | 59.66 | 1.2800 | 1.0500 |
| 2024-03 | 38.63 | 61.37 | 1.3500 | 1.1100 |
| 2023-06 | 28.14 | 71.86 | 2.1700 | 1.8400 |
| 2023-03 | 28.99 | 71.01 | 2.1800 | 1.8800 |
| 2023-12 | 38.19 | 61.81 | 1.4700 | 1.2400 |
| 2023-09 | 34.42 | 65.36 | 1.7100 | 1.4700 |
| 2022-06 | 38.36 | 61.64 | 2.2500 | 2.0200 |
| 2022-12 | 29.81 | 69.98 | 2.2700 | 2.0200 |
| 2022-09 | 32.59 | 67.41 | 2.3500 | 2.1100 |
| 2021-12 | 45.04 | 54.96 | 1.6700 | 1.4000 |
| 2021-06 | 35.05 | 64.75 | 1.9800 | 1.6300 |
| 2022-03 | -- | -- | 1.6700 | 1.4000 |
| 2021-09 | 38.69 | 61.31 | 1.8200 | 1.4400 |
| 2020-12 | 29.00 | 71.04 | 2.6700 | 2.4000 |
| 2021-03 | 33.03 | 66.80 | 2.2000 | 1.9200 |
| 2020-09 | 19.48 | 80.65 | 3.9500 | 3.2800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2020-06 | 17.55 | 82.56 | 4.8000 | 4.3500 |
| 2019-12 | 17.12 | 82.95 | 5.0300 | 4.6800 |
| 2019-06 | 17.85 | 82.05 | 4.7500 | 3.3300 |
| 2018-12 | 18.78 | 80.67 | 4.4600 | 2.9100 |
| 2018-07 | 16.05 | 84.09 | -- | -- |
| 2017-12 | 21.97 | 78.10 | 3.9500 | 2.3500 |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 19.34 | 80.25 | 4.0600 | 2.6400 |
| 2025-06 | -- | -- | -- | -- |
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 | 333000000.0000 | 12187700.0000 | 28632100.0000 | 1639800.0000 |
| 2025-03 | 88676700.0000 | 2712600.0000 | 6993400.0000 | 486300.0000 |
| 2024-09 | 240000000.0000 | 8325000.0000 | 24675800.0000 | 1473100.0000 |
| 2024-06 | 148000000.0000 | 5134400.0000 | 16330100.0000 | 192300.0000 |
| 2024-03 | 74130600.0000 | 2408700.0000 | 8177400.0000 | -122800.0000 |
| 2023-06 | 128000000.0000 | 8628600.0000 | 13630400.0000 | -1299600.0000 |
| 2023-03 | 64836900.0000 | 4556800.0000 | 6475400.0000 | 895200.0000 |
| 2023-12 | 290000000.0000 | 17420600.0000 | 32457600.0000 | 267800.0000 |
| 2023-09 | 205000000.0000 | 11451900.0000 | 22095400.0000 | -1697700.0000 |
| 2022-06 | 125000000.0000 | 3780200.0000 | 10614800.0000 | -1252800.0000 |
| 2022-12 | 246000000.0000 | 12605100.0000 | 21833100.0000 | -5756000.0000 |
| 2022-09 | 183000000.0000 | 7319400.0000 | 16282800.0000 | -6007800.0000 |
| 2021-12 | 239000000.0000 | 6987100.0000 | 15176200.0000 | 2737900.0000 |
| 2021-06 | 98315800.0000 | 3038900.0000 | 6996900.0000 | 1180400.0000 |
| 2022-03 | 66646300.0000 | 3090200.0000 | 4976300.0000 | 1196500.0000 |
| 2021-09 | 162000000.0000 | 4932600.0000 | 11171100.0000 | 308500.0000 |
| 2020-12 | 147000000.0000 | 5604300.0000 | 13783900.0000 | 2766800.0000 |
| 2021-03 | 44579500.0000 | 1347600.0000 | 3006900.0000 | 45500.0000 |
| 2020-09 | 90516600.0000 | 3421300.0000 | 9563800.0000 | 577500.0000 |
| 2020-03 | 23585700.0000 | 722100.0000 | 2436300.0000 | 500.0000 |
| 2019-09 | 78202900.0000 | 5476700.0000 | 8457100.0000 | -1760700.0000 |
| 2020-06 | 55033700.0000 | 1639500.0000 | 5226500.0000 | 225100.0000 |
| 2019-12 | 110000000.0000 | 7981200.0000 | 11185400.0000 | -1252000.0000 |
| 2019-06 | 52167200.0000 | 3579300.0000 | 5412300.0000 | -33700.0000 |
| 2018-12 | 101000000.0000 | 7672500.0000 | 11030100.0000 | -1371700.0000 |
| 2018-07 | 53709200.0000 | 3735900.0000 | 5721300.0000 | -1239400.0000 |
| 2017-12 | 97872100.0000 | 9032800.0000 | 9484300.0000 | 1334400.0000 |
| 2018-06 | 44677700.0000 | 3395600.0000 | 4995900.0000 | -434200.0000 |
| 2016-12 | 79131200.0000 | 7907100.0000 | 8805100.0000 | -1249400.0000 |
| 2025-06 | 203000000.0000 | 5216800.0000 | 14056800.0000 | 1494700.0000 |