科远智慧（002380）

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	1682000000.0000	19.55	289000000.0000	77.30	285000000.0000	74.85	260000000.0000	58.54
2025-03-31	421000000.0000	14.71	68730100.0000	53.44	68003800.0000	51.73	59846700.0000	42.31
2024-06-30	805000000.0000	16.16	122000000.0000	188.49	122000000.0000	185.59	112000000.0000	169.88
2024-09-30	1162000000.0000	16.08	176000000.0000	107.40	175000000.0000	106.60	164000000.0000	85.42
2023-09-30	1001000000.0000	11.22	84861900.0000	33.35	84704500.0000	31.50	88449000.0000	48.15
2024-03-31	367000000.0000	30.14	44793100.0000	383.85	44820300.0000	388.31	42052800.0000	328.52
2023-12-31	1407000000.0000	21.92	163000000.0000	-131.53	163000000.0000	-131.41	164000000.0000	-131.84
2023-03-31	282000000.0000	13.71	9257600.0000	154.54	9178700.0000	154.77	9813500.0000	299.98
2023-06-30	693000000.0000	23.09	42289300.0000	47.54	42718400.0000	49.41	41500000.0000	61.22
2022-12-31	1154000000.0000	1.23	-517000000.0000	-1493.68	-519000000.0000	-1503.53	-515000000.0000	-1703.57
2022-06-30	563000000.0000	25.67	28662000.0000	-29.20	28591000.0000	-29.74	25741200.0000	-36.11
2022-03-31	248000000.0000	29.17	3637000.0000	-68.52	3602700.0000	-69.72	2453500.0000	-71.24
2021-12-31	1140000000.0000	34.91	37096100.0000	-74.76	36978100.0000	-73.96	32115900.0000	-75.85
2022-09-30	900000000.0000	21.13	63638500.0000	5.84	64414300.0000	6.30	59700800.0000	9.18
2021-06-30	448000000.0000	19.79	40482800.0000	-49.57	40695500.0000	-48.48	40288800.0000	-42.89
2021-09-30	743000000.0000	22.41	60129600.0000	-46.31	60594400.0000	-44.91	54680900.0000	-44.92
2021-03-31	192000000.0000	50.00	11552700.0000	-21.82	11899200.0000	-16.13	8532300.0000	-29.19
2020-06-30	374000000.0000	21.43	80275000.0000	9.23	78994500.0000	7.47	70546100.0000	6.17
2020-12-31	845000000.0000	12.67	147000000.0000	5.76	142000000.0000	2.90	133000000.0000	6.40
2020-09-30	607000000.0000	25.67	112000000.0000	10.89	110000000.0000	8.91	99280100.0000	14.08
2019-12-31	750000000.0000	23.15	139000000.0000	7.75	138000000.0000	8.66	125000000.0000	8.70
2019-09-30	483000000.0000	22.28	101000000.0000	20.40	101000000.0000	19.26	87029000.0000	16.98
2020-03-31	128000000.0000	4.07	14776700.0000	7.62	14187400.0000	1.99	12048800.0000	2.38
2018-12-31	609000000.0000	3.05	129000000.0000	-1.53	127000000.0000	-1.55	115000000.0000	2.68
2019-03-31	123000000.0000	37.07	13730000.0000	45.74	13910800.0000	42.34	11769000.0000	45.53
2019-06-30	308000000.0000	21.26	73488800.0000	22.06	73503500.0000	21.74	66448700.0000	20.32
2018-09-30	395000000.0000	3.40	83883900.0000	4.17	84689300.0000	3.96	74398600.0000	4.99
2018-03-31	89737500.0000	2.28	9420600.0000	974.31	9772800.0000	26.63	8087000.0000	23.20
2018-06-30	254000000.0000	7.17	60205900.0000	12.96	60377200.0000	11.27	55224500.0000	11.03
2017-12-31	591000000.0000	15.20	131000000.0000	93.98	129000000.0000	32.69	112000000.0000	30.57
2017-06-30	237000000.0000	22.80	53297800.0000	108.55	54264000.0000	33.23	49740500.0000	29.30
2017-09-30	382000000.0000	20.13	80523000.0000	119.09	81464600.0000	34.53	70860700.0000	30.60
2017-03-31	87733700.0000	9.82	876900.0000	47.06	7717700.0000	67.71	6563900.0000	72.67
2016-03-31	79887700.0000	16.52	596300.0000	-63.74	4601800.0000	22.27	3801500.0000	13.98
2016-09-30	318000000.0000	18.22	36752700.0000	26.22	60553200.0000	37.56	54257200.0000	37.04
2016-06-30	193000000.0000	15.57	25555900.0000	56.11	40729300.0000	52.68	38468500.0000	55.38
2016-12-31	513000000.0000	21.28	67531900.0000	39.95	97219400.0000	33.70	85776700.0000	40.32
2015-12-31	423000000.0000	34.71	48256000.0000	56.91	72717200.0000	48.30	61131500.0000	40.37
2015-06-30	167000000.0000	23.70	16370800.0000	23.54	26675400.0000	26.90	24757000.0000	27.42
2015-09-30	269000000.0000	31.86	29118800.0000	52.82	44018600.0000	43.21	39593500.0000	40.34
2015-03-31	68564000.0000	44.10	1644600.0000	4.13	3763700.0000	-23.72	3335100.0000	-29.55
2014-12-31	314000000.0000	29.22	30754000.0000	90.52	49033400.0000	35.70	43550500.0000	34.67
2014-09-30	204000000.0000	11.48	19054100.0000	7.39	30736700.0000	8.12	28213300.0000	15.99
2013-12-31	243000000.0000	5.19	16142100.0000	-23.46	36132500.0000	6.75	32338800.0000	7.55
2014-06-30	135000000.0000	16.38	13251500.0000	34.28	21020000.0000	35.02	19429500.0000	33.59
2014-03-31	47581000.0000	14.96	1579400.0000	530.75	4934000.0000	20.20	4734100.0000	20.33
2013-06-30	116000000.0000	-0.85	9868600.0000	-13.45	15568100.0000	-13.18	14543600.0000	-5.73
2013-09-30	183000000.0000	3.98	17743500.0000	5.42	28429400.0000	11.45	24323000.0000	14.15
2012-12-31	231000000.0000	-1.70	21089400.0000	-27.90	33848700.0000	-27.83	30069400.0000	-28.51
2013-03-31	41389000.0000	-1.76	250400.0000	-89.51	4104800.0000	-42.78	3934400.0000	-37.03
2012-03-31	42130700.0000	16.13	2385900.0000	38.33	7174000.0000	-31.07	6247900.0000	-32.19
2012-09-30	176000000.0000	16.56	16831000.0000	-9.91	25508600.0000	-7.03	21307100.0000	-11.88
2012-06-30	117000000.0000	18.36	11402000.0000	-12.28	17932400.0000	-18.16	15426800.0000	-21.71
2011-09-30	151000000.0000	2.03	18682500.0000	-23.74	27438700.0000	-17.12	24179300.0000	-14.97
2011-06-30	98851400.0000	-16.23	12998700.0000	-41.17	21910200.0000	-14.67	19705500.0000	-9.83
2011-12-31	235000000.0000	2.62	29249400.0000	-29.98	46903400.0000	-23.69	42058300.0000	-21.12
2010-12-31	229000000.0000	17.44	41772300.0000	-16.04	61461400.0000	2.47	53318900.0000	4.98
2010-09-30	148000000.0000	14.73	24497700.0000	19.05	33106700.0000	39.65	28436000.0000	42.75
2011-03-31	36279700.0000	11.06	1724800.0000	-67.20	10407900.0000	12.98	9214300.0000	14.71
2009-09-30	129000000.0000	--	20578200.0000	--	23706600.0000	--	19919500.0000	--
2009-12-31	195000000.0000	6.56	49751400.0000	24.39	59978700.0000	27.48	50789800.0000	20.55
2010-03-31	32666900.0000	23.64	5259300.0000	-12.45	9212400.0000	46.11	8032500.0000	48.41
2010-06-30	118000000.0000	19.03	22096900.0000	28.72	25677200.0000	32.01	21853900.0000	33.96
2008-12-31	183000000.0000	15.09	39997300.0000	14.46	47048400.0000	9.11	42130900.0000	10.04
2009-03-31	26422000.0000	--	6007300.0000	--	6305000.0000	--	5412500.0000	--
2009-06-30	99134300.0000	--	17166100.0000	--	19451500.0000	--	16314100.0000	--
2007-12-31	159000000.0000	29.27	34945300.0000	24.97	43121400.0000	46.06	38285900.0000	46.01
2006-12-31	123000000.0000	--	27962100.0000	--	29523300.0000	--	26221900.0000	--
2025-06-30	980000000.0000	21.74	149000000.0000	22.13	148000000.0000	21.31	137000000.0000	22.32
2025-09-30	1353000000.0000	16.44	241000000.0000	36.93	241000000.0000	37.71	218000000.0000	32.93

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	13.02	16.94	7.78	12.0200	1.4400	2.59	0.46
2025-03	12.11	16.15	1.84	2.7600	0.3900	2.36	0.11
2024-06	10.93	15.16	3.56	5.6000	0.7300	2.46	0.23
2024-09	10.84	15.06	4.93	7.9500	1.0200	2.35	0.33
2023-09	4.50	8.46	2.72	5.2800	0.9500	2.11	0.32
2024-03	7.63	12.21	1.35	2.1800	0.3400	2.39	0.11
2023-12	4.76	11.58	5.06	8.9900	1.3300	2.37	0.44
2023-03	-0.35	3.25	0.33	0.5700	0.2700	2.08	0.10
2023-06	2.89	6.16	1.43	2.4900	0.7000	2.24	0.23
2022-12	-49.65	-44.97	-17.50	-22.2600	1.3000	1.99	0.39
2022-06	0.18	5.08	0.81	1.2500	0.6200	1.80	0.16
2022-03	-3.23	1.45	0.11	0.2100	0.2800	1.70	0.07
2021-12	-1.05	3.24	1.11	1.6700	1.7300	2.05	0.34
2022-09	2.44	7.16	1.87	2.8100	0.9800	1.99	0.26
2021-06	4.02	9.08	1.33	1.6000	0.7400	1.69	0.15
2021-09	3.36	8.16	1.98	2.2600	1.1900	1.84	0.24
2021-03	-0.52	6.20	0.39	0.4000	0.3600	1.47	0.06
2020-06	16.04	21.12	2.86	3.0600	0.9200	1.49	0.14
2020-12	8.52	16.80	4.68	5.7800	1.8000	1.62	0.28
2020-09	13.01	18.12	3.82	4.3000	1.4300	1.62	0.21
2019-12	10.80	18.40	5.01	5.9700	2.3600	1.51	0.27
2019-09	14.49	20.91	3.99	4.0800	1.8500	1.36	0.19
2020-03	6.25	11.08	0.52	0.4800	0.3300	1.07	0.05
2018-12	10.34	20.85	5.19	5.3900	2.4900	1.29	0.25
2019-03	6.50	11.31	0.57	0.5500	0.4800	1.03	0.05
2019-06	18.18	23.86	2.97	3.1400	1.1600	1.23	0.12
2018-09	12.91	21.44	3.50	3.5400	1.5900	1.17	0.16
2018-03	1.73	10.89	0.41	0.4100	0.3800	0.78	0.04
2018-06	14.17	23.77	2.49	2.6300	0.9900	1.07	0.10
2017-12	13.87	21.83	5.35	5.4400	2.4300	1.35	0.24
2017-06	14.77	22.90	2.39	2.4800	0.9500	1.15	0.10
2017-09	13.35	21.33	3.52	3.5200	1.5200	1.26	0.17
2017-03	-1.19	8.80	0.35	0.3500	0.3500	0.87	0.04
2016-03	0.75	5.76	0.21	0.4700	0.3200	1.03	0.04
2016-09	11.32	19.04	2.76	3.2900	1.1600	1.29	0.15
2016-06	13.47	21.10	1.89	2.5900	0.7300	1.18	0.09
2016-12	12.28	18.95	4.32	4.8400	2.0400	1.43	0.23
2015-12	11.58	17.19	5.79	6.3800	1.8800	1.53	0.34
2015-06	9.58	15.97	2.30	2.6100	0.7400	1.26	0.14
2015-09	10.78	16.36	3.55	4.1200	1.0700	1.28	0.22
2015-03	2.40	5.49	0.33	0.3300	0.3700	0.99	0.06
2014-12	9.55	15.62	4.37	4.5900	1.8100	1.38	0.28
2014-09	9.31	15.07	2.69	3.0200	1.1000	1.18	0.18
2013-12	6.58	14.87	3.37	3.5800	1.8100	1.18	0.23
2014-06	10.37	15.57	1.90	2.1000	0.7400	1.21	0.12
2014-03	3.32	10.37	0.45	0.5000	0.2600	0.89	0.04
2013-06	8.62	13.42	1.49	1.6500	0.8700	1.01	0.11
2013-09	9.84	15.54	2.67	2.7100	1.3000	1.06	0.17
2012-12	9.52	14.65	3.42	3.3900	2.0400	1.15	0.23
2013-03	0.60	9.92	0.41	0.4500	0.3000	0.81	0.04
2012-03	5.66	17.03	0.73	0.7200	0.3300	0.84	0.04
2012-09	9.66	14.49	2.52	2.4200	1.4600	1.10	0.17
2012-06	9.40	15.33	1.82	1.7500	1.0100	1.12	0.12
2011-09	12.58	18.17	2.92	2.8900	1.2100	1.15	0.16
2011-06	13.15	22.16	2.34	2.3200	0.8100	1.18	0.11
2011-12	12.34	19.96	4.93	4.8700	2.0800	1.32	0.25
2010-12	18.34	26.84	6.52	7.6800	2.6100	1.80	0.24
2010-09	16.22	22.37	3.56	4.4300	1.7400	1.61	0.16
2011-03	4.75	28.69	1.10	1.0800	0.2900	0.90	0.04
2009-09	15.50	18.38	--	--	--	--	--
2009-12	25.64	30.76	18.80	29.2200	3.0000	2.03	0.61
2010-03	16.10	28.20	0.98	3.9600	0.4300	1.25	0.03
2010-06	18.33	21.76	2.71	4.0800	1.8000	1.77	0.12
2008-12	21.86	25.71	18.67	31.3400	2.6900	2.18	0.73
2009-03	22.74	23.86	--	3.5800	--	--	--
2009-06	17.32	19.62	6.78	10.5200	1.8600	1.85	0.35
2007-12	22.01	27.12	19.96	32.4700	3.0500	2.15	0.74
2006-12	22.39	24.00	19.05	--	3.9000	1.60	0.79
2025-06	12.04	15.10	4.03	5.9200	0.9400	2.69	0.27
2025-09	14.04	17.81	--	--	--	--	--

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	40.59	59.41	2.0400	1.5000
2025-03	39.46	60.54	2.0800	1.5300
2024-06	40.89	59.08	1.9600	1.3500
2024-09	41.47	58.53	1.9500	1.3500
2023-09	41.35	58.65	1.9000	1.2500
2024-03	41.22	58.78	1.9700	1.3500
2023-12	40.70	59.30	2.0000	1.4000
2023-03	40.48	59.52	1.9700	1.2500
2023-06	40.35	59.65	1.9800	1.3300
2022-12	43.70	56.27	1.8400	1.2300
2022-06	36.92	63.08	1.8400	1.2200
2022-03	33.33	66.67	1.9700	1.2800
2021-12	33.98	66.02	1.9400	1.3300
2022-09	34.86	65.17	1.9500	1.2700
2021-06	27.71	72.29	2.2100	1.5300
2021-09	27.24	72.76	2.2400	1.4900
2021-03	24.41	75.59	2.5400	1.8700
2020-06	16.81	83.23	4.1600	3.4300
2020-12	22.30	77.70	2.9300	2.3000
2020-09	19.16	80.84	3.5400	2.8600
2019-12	17.91	82.09	4.1500	3.5700
2019-09	13.82	86.18	5.7700	4.2900
2020-03	16.81	83.22	4.3000	3.6100
2018-12	14.79	85.17	5.5500	3.9100
2019-03	13.56	86.44	6.1400	5.5100
2019-06	12.65	87.35	6.6000	5.0000
2018-09	12.94	87.06	6.6600	4.4300
2018-03	13.07	86.93	6.4800	3.2400
2018-06	13.98	86.02	6.0300	4.1400
2017-12	14.30	85.70	5.9500	3.3500
2017-06	11.67	88.33	7.2200	4.2100
2017-09	12.48	87.56	6.8700	4.0100
2017-03	10.74	89.30	8.0200	5.7400
2016-03	11.15	88.85	7.7300	6.8900
2016-09	11.31	88.74	7.4900	4.9600
2016-06	10.38	89.62	8.0400	6.3400
2016-12	12.08	87.92	7.0900	5.1400
2015-12	21.18	78.82	3.3400	2.6500
2015-06	17.10	82.90	4.0300	3.2200
2015-09	21.37	78.63	3.2900	2.5100
2015-03	17.98	82.02	3.9000	3.2900
2014-12	15.33	84.58	4.6800	3.9600
2014-09	18.36	81.64	3.9600	3.2200
2013-12	14.57	85.43	4.9100	4.1800
2014-06	16.50	83.41	4.3600	3.5500
2014-03	16.35	83.65	4.4300	3.6400
2013-06	14.42	85.58	5.4700	4.3800
2013-09	14.94	85.06	5.3900	4.2900
2012-12	10.01	89.91	7.9700	6.5700
2013-03	10.59	89.41	7.5200	6.0000
2012-03	9.78	90.28	8.2700	6.9000
2012-09	12.83	87.17	6.0900	5.0000
2012-06	11.23	88.77	7.0500	5.8700
2011-09	8.90	91.07	9.1300	7.6000
2011-06	8.83	91.23	9.3800	7.8800
2011-12	8.07	91.91	9.9500	8.6400
2010-12	9.69	90.34	8.7500	7.6300
2010-09	11.94	88.06	7.8700	6.6000
2011-03	9.08	90.91	9.3100	7.8100
2009-09	--	--	--	--
2009-12	36.99	63.01	2.0800	1.5900
2010-03	11.11	88.89	8.6100	7.8300
2010-06	10.85	89.15	8.8300	7.9600
2008-12	40.08	59.52	2.5300	1.7900
2009-03	--	--	--	--
2009-06	41.81	57.84	1.9300	1.5500
2007-12	43.23	56.48	2.0900	1.6100
2006-12	28.60	71.61	3.2700	2.7400
2025-06	37.31	62.72	2.2300	1.6900
2025-09	--	--	--	--

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	1463000000.0000	204000000.0000	95385200.0000	520800.0000
2025-03	370000000.0000	47188200.0000	20440000.0000	20300.0000
2024-06	717000000.0000	91363600.0000	40254800.0000	300200.0000
2024-09	1036000000.0000	135000000.0000	61194500.0000	174800.0000
2023-09	956000000.0000	138000000.0000	60406400.0000	494800.0000
2024-03	339000000.0000	50272400.0000	21265500.0000	-135600.0000
2023-12	1340000000.0000	203000000.0000	92438000.0000	1572600.0000
2023-03	283000000.0000	44821000.0000	19490400.0000	760900.0000
2023-06	673000000.0000	93749900.0000	42421400.0000	743300.0000
2022-12	1727000000.0000	196000000.0000	74916600.0000	3439400.0000
2022-06	562000000.0000	77548400.0000	32897800.0000	2425400.0000
2022-03	256000000.0000	38304900.0000	16390900.0000	824000.0000
2021-12	1152000000.0000	168000000.0000	70512800.0000	679200.0000
2022-09	878000000.0000	124000000.0000	51196400.0000	2136900.0000
2021-06	430000000.0000	60013600.0000	30096700.0000	-5091000.0000
2021-09	718000000.0000	97266900.0000	46334000.0000	-8548100.0000
2021-03	193000000.0000	28013600.0000	14317100.0000	-2463700.0000
2020-06	314000000.0000	37256300.0000	22138300.0000	-3545700.0000
2020-12	773000000.0000	110000000.0000	56859200.0000	-3.0000
2020-09	528000000.0000	62915300.0000	36755000.0000	-7269700.0000
2019-12	669000000.0000	82750300.0000	50477600.0000	-16706800.0000
2019-09	413000000.0000	47673400.0000	30953500.0000	-11059600.0000
2020-03	120000000.0000	14502500.0000	8976900.0000	-1002500.0000
2018-12	546000000.0000	68774300.0000	48987600.0000	-14669100.0000
2019-03	115000000.0000	13872700.0000	9644200.0000	-1403000.0000
2019-06	252000000.0000	29509000.0000	20379800.0000	-7325100.0000
2018-09	344000000.0000	42006900.0000	35522400.0000	-12637300.0000
2018-03	88184800.0000	11935600.0000	10919400.0000	-4964500.0000
2018-06	218000000.0000	24527100.0000	23425200.0000	-8925700.0000
2017-12	509000000.0000	61198600.0000	42972700.0000	-17084400.0000
2017-06	202000000.0000	20656100.0000	40863700.0000	-7505600.0000
2017-09	331000000.0000	39056600.0000	35019900.0000	-11175700.0000
2017-03	88777700.0000	11008500.0000	23036900.0000	-1643800.0000
2016-03	79291500.0000	10289700.0000	21538700.0000	-3308900.0000
2016-09	282000000.0000	34872400.0000	65087200.0000	-9590300.0000
2016-06	167000000.0000	20501100.0000	40092900.0000	-8053200.0000
2016-12	450000000.0000	53163700.0000	87140300.0000	-10346900.0000
2015-12	374000000.0000	48642600.0000	79484600.0000	-5986300.0000
2015-06	151000000.0000	19391800.0000	36331300.0000	-4512400.0000
2015-09	240000000.0000	29772400.0000	54824400.0000	-5308900.0000
2015-03	66919400.0000	10196700.0000	18655900.0000	-1686900.0000
2014-12	284000000.0000	33537900.0000	73562800.0000	50600.0000
2014-09	185000000.0000	22421700.0000	45794500.0000	-4264800.0000
2013-12	227000000.0000	28295300.0000	59347700.0000	-12767000.0000
2014-06	121000000.0000	14351000.0000	29182800.0000	31500.0000
2014-03	46001600.0000	5579100.0000	12863000.0000	-361500.0000
2013-06	106000000.0000	11592600.0000	26447900.0000	-5562400.0000
2013-09	165000000.0000	18754000.0000	41117200.0000	-7777100.0000
2012-12	209000000.0000	20517500.0000	55702800.0000	-11371300.0000
2013-03	41138700.0000	5496500.0000	12313100.0000	-666300.0000
2012-03	39744800.0000	4313700.0000	14740600.0000	-3714600.0000
2012-09	159000000.0000	15274900.0000	42451200.0000	-7255000.0000
2012-06	106000000.0000	10141700.0000	29173200.0000	-6267800.0000
2011-09	132000000.0000	14218700.0000	31578900.0000	-3212200.0000
2011-06	85852700.0000	9348400.0000	20119800.0000	-2301800.0000
2011-12	206000000.0000	21619800.0000	49419000.0000	-8730800.0000
2010-12	187000000.0000	11852800.0000	33202100.0000	742900.0000
2010-09	124000000.0000	7551600.0000	20185000.0000	118200.0000
2011-03	34554900.0000	3870800.0000	9436600.0000	-455200.0000
2009-09	109000000.0000	7647900.0000	15491700.0000	1321900.0000
2009-12	145000000.0000	10108300.0000	20917300.0000	2275800.0000
2010-03	27407700.0000	3044700.0000	4519700.0000	509600.0000
2010-06	96370800.0000	5323000.0000	12213500.0000	730200.0000
2008-12	143000000.0000	10040800.0000	29413300.0000	2366800.0000
2009-03	20414700.0000	2740200.0000	2700900.0000	494300.0000
2009-06	81968200.0000	5035900.0000	9494200.0000	1122900.0000
2007-12	124000000.0000	5895600.0000	30349700.0000	1179600.0000
2006-12	95456700.0000	3992700.0000	23207300.0000	564400.0000
2025-06	862000000.0000	102000000.0000	43654400.0000	344100.0000
2025-09	1163000000.0000	147000000.0000	68007100.0000	-20709700.0000