旷达科技（002516）

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	2098000000.0000	16.36	196000000.0000	-9.68	195000000.0000	-8.02	160000000.0000	-5.88
2024-09-30	1532000000.0000	22.17	142000000.0000	-17.44	140000000.0000	-16.67	117000000.0000	-16.43
2024-06-30	996000000.0000	30.20	88510300.0000	-5.68	87195200.0000	-3.13	70924700.0000	-5.80
2025-03-31	502000000.0000	15.94	53855600.0000	45.86	55761600.0000	51.69	43820600.0000	45.10
2024-03-31	433000000.0000	37.46	36922300.0000	-3.50	36760200.0000	-3.98	30200200.0000	-5.82
2023-12-31	1803000000.0000	1.07	217000000.0000	-8.44	212000000.0000	-10.17	170000000.0000	-13.71
2023-09-30	1254000000.0000	-4.93	172000000.0000	-8.99	168000000.0000	-10.16	140000000.0000	-6.04
2023-03-31	315000000.0000	-27.25	38262600.0000	-42.11	38282400.0000	-42.00	32067100.0000	-38.78
2022-12-31	1784000000.0000	3.48	237000000.0000	5.33	236000000.0000	4.89	197000000.0000	4.79
2023-06-30	765000000.0000	-8.93	93836500.0000	-23.08	90015000.0000	-25.61	75292700.0000	-25.45
2022-06-30	840000000.0000	1.69	122000000.0000	-3.17	121000000.0000	-3.97	101000000.0000	0.00
2022-09-30	1319000000.0000	7.06	189000000.0000	8.62	187000000.0000	6.86	149000000.0000	7.19
2022-03-31	433000000.0000	10.46	66092300.0000	14.18	66007000.0000	14.08	52383500.0000	13.41
2021-12-31	1724000000.0000	15.70	225000000.0000	-10.00	225000000.0000	-10.36	188000000.0000	-10.05
2021-09-30	1232000000.0000	20.20	174000000.0000	-8.90	175000000.0000	-7.89	139000000.0000	-12.58
2021-06-30	826000000.0000	32.16	126000000.0000	7.69	126000000.0000	8.62	101000000.0000	1.89
2021-03-31	392000000.0000	51.94	57883500.0000	13.90	57862500.0000	14.97	46188300.0000	15.31
2020-09-30	1025000000.0000	-9.29	191000000.0000	9.14	190000000.0000	7.95	159000000.0000	10.42
2020-06-30	625000000.0000	-16.56	117000000.0000	1.74	116000000.0000	1.75	99122400.0000	9.71
2020-12-31	1490000000.0000	-5.34	250000000.0000	21.36	251000000.0000	21.84	209000000.0000	25.90
2019-09-30	1130000000.0000	-13.81	175000000.0000	-37.28	176000000.0000	-36.69	144000000.0000	-34.55
2020-03-31	258000000.0000	-30.83	50820600.0000	-8.94	50328900.0000	-9.99	40055100.0000	-5.63
2019-12-31	1574000000.0000	-10.92	206000000.0000	-29.21	206000000.0000	-28.47	166000000.0000	-26.87
2018-12-31	1767000000.0000	-23.74	291000000.0000	-42.94	288000000.0000	-40.62	227000000.0000	-39.79
2019-03-31	373000000.0000	-11.19	55810000.0000	-39.50	55914800.0000	-39.32	42446500.0000	-39.78
2019-06-30	749000000.0000	-16.78	115000000.0000	-38.50	114000000.0000	-39.04	90346400.0000	-38.96
2018-03-31	420000000.0000	-21.64	92245400.0000	0.02	92147800.0000	-1.28	70480500.0000	-0.73
2018-09-30	1311000000.0000	-23.96	279000000.0000	-20.06	278000000.0000	-20.57	220000000.0000	-23.61
2018-06-30	900000000.0000	-17.58	187000000.0000	-9.22	187000000.0000	-9.66	148000000.0000	-13.45
2017-09-30	1724000000.0000	10.02	349000000.0000	21.60	350000000.0000	20.27	288000000.0000	15.66
2017-12-31	2317000000.0000	0.65	510000000.0000	41.27	485000000.0000	34.35	377000000.0000	25.67
2017-06-30	1092000000.0000	5.10	206000000.0000	30.38	207000000.0000	29.38	171000000.0000	30.53
2017-03-31	536000000.0000	23.79	92227900.0000	66.28	93346200.0000	66.25	70998000.0000	48.19
2016-06-30	1039000000.0000	14.55	158000000.0000	6.04	160000000.0000	7.38	131000000.0000	1.55
2016-12-31	2302000000.0000	23.76	361000000.0000	26.22	361000000.0000	24.48	300000000.0000	18.58
2016-09-30	1567000000.0000	17.38	287000000.0000	23.71	291000000.0000	25.43	249000000.0000	25.13
2015-12-31	1860000000.0000	6.65	286000000.0000	31.19	290000000.0000	33.03	253000000.0000	47.95
2015-09-30	1335000000.0000	-6.84	232000000.0000	37.28	232000000.0000	35.67	199000000.0000	49.62
2016-03-31	433000000.0000	12.76	55466600.0000	16.22	56149500.0000	15.47	47911000.0000	26.40
2014-12-31	1744000000.0000	22.39	218000000.0000	17.20	218000000.0000	17.20	171000000.0000	14.77
2015-03-31	384000000.0000	5.49	47724400.0000	6.00	48625700.0000	15.73	37905600.0000	18.00
2015-06-30	907000000.0000	10.74	149000000.0000	29.57	149000000.0000	28.45	129000000.0000	47.72
2014-03-31	364000000.0000	37.36	45022600.0000	46.12	42017900.0000	25.89	32122300.0000	8.34
2014-06-30	819000000.0000	30.41	115000000.0000	36.69	116000000.0000	33.82	87328600.0000	26.75
2014-09-30	1433000000.0000	46.52	169000000.0000	13.42	171000000.0000	12.50	133000000.0000	13.68
2013-06-30	628000000.0000	9.98	84132100.0000	7.33	86681300.0000	8.80	68896000.0000	6.45
2013-09-30	978000000.0000	15.06	149000000.0000	16.41	152000000.0000	16.92	117000000.0000	10.38
2013-12-31	1425000000.0000	20.97	186000000.0000	14.11	186000000.0000	11.38	149000000.0000	11.19
2012-09-30	850000000.0000	15.33	128000000.0000	21.90	130000000.0000	19.27	106000000.0000	17.69
2012-12-31	1178000000.0000	15.26	163000000.0000	15.60	167000000.0000	8.44	134000000.0000	8.06
2013-03-31	265000000.0000	-2.93	30811100.0000	-3.87	33377000.0000	4.08	29649500.0000	13.24
2012-06-30	571000000.0000	23.06	78389500.0000	5.00	79670300.0000	0.38	64722100.0000	-0.80
2012-03-31	273000000.0000	15.68	32051500.0000	-12.88	32069500.0000	-21.99	26183400.0000	-24.18
2011-09-30	737000000.0000	27.29	105000000.0000	-7.89	109000000.0000	0.93	90065300.0000	3.29
2011-12-31	1022000000.0000	30.69	141000000.0000	-2.76	154000000.0000	10.00	124000000.0000	8.77
2011-03-31	236000000.0000	38.01	36788800.0000	18.59	41111000.0000	30.05	34533400.0000	29.88
2011-06-30	464000000.0000	31.82	74655400.0000	11.08	79365100.0000	18.46	65244200.0000	18.98
2010-12-31	782000000.0000	32.54	145000000.0000	47.31	140000000.0000	41.02	114000000.0000	52.06
2010-09-30	579000000.0000	35.92	114000000.0000	56.57	108000000.0000	42.59	87197100.0000	58.28
2010-03-31	171000000.0000	--	31020700.0000	--	31612600.0000	--	26588200.0000	--
2010-06-30	352000000.0000	--	67211600.0000	--	66996200.0000	--	54838500.0000	--
2007-12-31	423000000.0000	--	90203400.0000	--	104000000.0000	--	87412700.0000	--
2009-09-30	426000000.0000	--	72809300.0000	--	75739900.0000	--	55088900.0000	--
2008-12-31	459000000.0000	8.51	46210900.0000	-48.77	45278800.0000	-56.46	43071900.0000	-50.73
2009-12-31	590000000.0000	28.54	98432900.0000	113.01	99279000.0000	119.26	74972700.0000	74.06
2025-06-30	1066000000.0000	7.03	98516800.0000	11.31	99831100.0000	14.49	75789300.0000	6.86
2025-09-30	1714000000.0000	11.88	169000000.0000	19.01	170000000.0000	21.43	134000000.0000	14.53

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	8.06	9.29	4.28	4.5000	4.5900	2.21	0.46
2024-09	7.96	9.14	3.17	3.3100	3.6000	2.18	0.35
2024-06	8.13	8.75	2.01	1.9900	2.3200	2.09	0.23
2025-03	10.56	11.11	1.23	1.1900	1.0100	1.99	0.11
2024-03	7.62	8.49	0.84	0.8400	1.0000	1.96	0.10
2023-12	10.76	11.76	4.80	5.3700	4.4900	2.05	0.41
2023-09	12.28	13.40	3.95	3.8700	3.3400	1.91	0.30
2023-03	11.43	12.15	0.88	0.8900	0.8800	1.54	0.07
2022-12	13.12	13.23	5.36	5.7600	4.8700	1.98	0.40
2023-06	11.90	11.77	2.19	2.0700	2.1600	1.77	0.19
2022-06	14.40	14.40	3.02	2.9500	2.3600	1.75	0.21
2022-09	14.03	14.18	4.53	4.3500	3.5900	1.78	0.32
2022-03	15.01	15.24	1.63	1.5100	1.1900	1.83	0.11
2021-12	12.53	13.05	5.52	5.5600	5.2600	2.00	0.42
2021-09	13.64	14.20	4.49	4.0700	3.9200	2.02	0.32
2021-06	14.65	15.25	3.21	2.9400	2.6900	2.04	0.21
2021-03	13.78	14.76	1.45	1.3500	1.2600	2.02	0.10
2020-09	15.80	18.54	4.97	4.4200	3.5100	1.99	0.27
2020-06	14.72	18.56	3.15	2.7900	2.2900	1.85	0.17
2020-12	14.70	16.85	6.34	6.2400	5.0600	2.07	0.38
2019-09	13.54	15.58	4.40	3.9200	3.9900	2.47	0.28
2020-03	12.40	19.51	1.25	1.1300	0.8700	1.69	0.06
2019-12	11.18	13.09	4.98	3.9200	5.5000	2.48	0.38
2018-12	14.49	16.30	6.64	5.5500	5.8700	2.85	0.41
2019-03	12.87	14.99	1.30	1.1100	1.3500	2.47	0.09
2019-06	13.35	15.22	2.89	2.4100	2.7300	2.37	0.19
2018-03	20.24	21.94	1.92	1.7200	1.2700	2.81	0.09
2018-09	19.37	21.21	6.40	5.3800	4.0700	2.83	0.30
2018-06	19.00	20.78	4.04	3.5900	2.8700	2.82	0.19
2017-09	20.36	20.30	5.41	7.5100	4.2000	2.65	0.27
2017-12	20.67	20.93	9.85	10.1000	5.3100	2.76	0.47
2017-06	19.23	18.96	3.17	4.5200	2.2900	2.09	0.17
2017-03	17.16	17.42	1.37	1.9200	1.0700	2.09	0.08
2016-06	15.21	15.40	2.46	5.9300	1.8600	2.64	0.16
2016-12	15.38	15.68	5.17	12.0700	4.3200	2.67	0.33
2016-09	18.25	18.57	4.52	10.8700	2.7800	2.56	0.24
2015-12	15.32	15.59	4.43	12.5500	3.8000	3.31	0.28
2015-09	17.30	17.38	3.98	10.1600	2.6400	3.29	0.23
2016-03	12.93	12.97	0.84	2.2000	0.7000	2.54	0.06
2014-12	12.56	12.50	6.32	9.2300	5.4700	3.93	0.51
2015-03	12.24	12.66	1.02	1.9400	0.8700	3.21	0.08
2015-06	16.43	16.43	2.85	6.7000	1.9400	3.37	0.17
2014-03	12.36	11.54	1.48	1.8200	1.1400	3.39	0.13
2014-06	14.04	14.16	3.89	4.7200	2.6300	3.57	0.27
2014-09	11.86	11.93	5.21	6.9600	4.7300	4.22	0.44
2013-06	13.38	13.80	4.24	3.9400	2.3600	3.65	0.31
2013-09	15.24	15.54	5.44	6.4900	3.3800	3.73	0.35
2013-12	12.98	13.05	6.53	8.3400	5.6200	3.79	0.50
2012-09	15.06	15.29	6.89	6.3000	3.4000	4.20	0.45
2012-12	13.84	14.18	8.60	8.0300	4.7900	4.02	0.61
2013-03	11.32	12.60	1.67	1.7200	0.9900	3.56	0.13
2012-06	13.84	13.95	4.28	3.8600	2.3900	4.01	0.31
2012-03	12.09	11.75	1.70	1.5400	1.1000	3.91	0.15
2011-09	14.25	14.79	5.96	5.8400	3.4700	4.64	0.40
2011-12	13.80	15.07	8.37	8.0000	4.7500	4.61	0.56
2011-03	15.25	17.42	2.40	2.3200	1.2200	4.68	0.14
2011-06	16.16	17.10	4.56	4.3400	2.4100	5.03	0.27
2010-12	17.39	17.90	8.35	21.2000	4.8400	4.91	0.47
2010-09	18.13	18.65	11.46	19.6500	4.3400	5.24	0.61
2010-03	18.13	18.49	--	6.4200	--	--	--
2010-06	16.48	19.03	7.46	12.8400	2.5600	4.79	0.39
2007-12	19.62	24.59	13.13	29.1200	5.2600	3.46	0.53
2009-09	15.96	17.78	--	--	--	--	--
2008-12	10.02	9.86	5.73	12.2200	5.2800	4.09	0.58
2009-12	15.76	16.83	10.51	19.6600	5.0600	4.75	0.62
2025-06	9.85	9.37	2.24	2.0900	2.2000	2.06	0.24
2025-09	10.33	9.92	3.73	--	--	--	0.38

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	19.41	80.59	3.2700	2.6900
2024-09	17.89	82.11	3.4500	2.8500
2024-06	17.78	82.22	3.4100	2.7800
2025-03	17.72	82.28	3.6100	2.9900
2024-03	15.74	84.26	3.8700	3.1300
2023-12	17.58	82.42	3.4100	2.7900
2023-09	15.02	84.98	3.7900	3.1600
2023-03	12.52	87.48	4.7800	4.1200
2022-12	14.94	85.06	3.9200	3.4000
2023-06	13.78	86.22	4.0400	3.4400
2022-06	13.31	86.69	4.3000	3.7500
2022-09	14.50	85.50	4.0300	3.5000
2022-03	13.44	86.56	4.2400	3.5800
2021-12	15.20	84.80	3.6800	3.0700
2021-09	12.50	87.50	4.3300	3.6000
2021-06	12.90	87.10	4.1400	3.4600
2021-03	12.72	87.28	4.6500	3.9500
2020-09	11.09	88.91	5.0200	4.3400
2020-06	9.34	90.66	5.6800	4.8800
2020-12	12.90	87.10	4.1600	3.5700
2019-09	10.41	89.59	5.0700	4.2700
2020-03	9.70	90.30	5.8400	5.0000
2019-12	12.81	87.19	4.4300	3.7800
2018-12	11.83	88.17	4.5800	2.4100
2019-03	10.26	89.74	5.3500	2.6600
2019-06	10.28	89.70	4.9700	4.1700
2018-03	13.05	86.97	4.4600	2.4300
2018-09	10.89	89.11	5.0700	2.7100
2018-06	10.64	89.36	5.3800	2.7800
2017-09	37.91	62.07	1.9400	1.7800
2017-12	16.53	83.47	3.5400	2.5500
2017-06	40.47	59.55	1.4000	1.0600
2017-03	44.62	55.38	1.2700	0.9600
2016-06	63.97	36.03	0.7700	0.5400
2016-12	47.16	52.84	1.2000	0.9100
2016-09	61.58	38.42	0.7800	0.5500
2015-12	66.58	33.42	0.7800	0.5500
2015-09	64.75	35.25	0.9200	0.6600
2016-03	66.63	33.36	0.8800	0.6100
2014-12	44.75	55.25	1.1500	0.8200
2015-03	56.24	43.74	0.8000	0.5500
2015-06	62.17	37.83	0.9600	0.7100
2014-03	35.81	64.19	1.6500	1.2900
2014-06	38.93	61.07	1.7900	1.2700
2014-09	43.10	56.90	1.4600	1.0200
2013-06	16.92	83.03	4.0300	3.1100
2013-09	37.51	62.49	1.6500	1.2200
2013-12	37.17	62.86	1.6100	1.3100
2012-09	13.35	86.60	5.1800	4.3500
2012-12	14.32	85.68	4.8600	4.0300
2013-03	15.17	84.78	4.6100	3.4300
2012-06	14.35	85.65	4.8400	4.1300
2012-03	14.67	85.33	4.7200	3.9600
2011-09	15.32	84.68	4.6900	3.8900
2011-12	14.02	85.98	5.0000	4.1000
2011-03	12.03	88.03	6.0300	5.2600
2011-06	12.65	87.29	5.6500	4.8400
2010-12	12.46	87.54	5.8400	5.0900
2010-09	48.20	51.80	1.1400	0.8800
2010-03	--	--	--	--
2010-06	49.22	50.78	1.0500	0.8000
2007-12	60.23	39.90	0.7300	0.6100
2009-09	--	--	--	--
2008-12	55.70	44.30	0.7400	0.5700
2009-12	56.30	43.70	0.9500	0.7500
2025-06	18.23	81.77	3.3900	2.7900
2025-09	18.22	81.78	--	--

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	1929000000.0000	19063900.0000	142000000.0000	5695200.0000
2024-09	1410000000.0000	17121700.0000	97570200.0000	2494000.0000
2024-06	915000000.0000	12168600.0000	60899200.0000	2778700.0000
2025-03	449000000.0000	5031200.0000	35309200.0000	867700.0000
2024-03	400000000.0000	5388000.0000	30234300.0000	758300.0000
2023-12	1609000000.0000	19750600.0000	124000000.0000	5951300.0000
2023-09	1100000000.0000	14740700.0000	87535400.0000	90200.0000
2023-03	279000000.0000	4798900.0000	27170200.0000	228200.0000
2022-12	1550000000.0000	17428300.0000	123000000.0000	5145000.0000
2023-06	674000000.0000	8268600.0000	55996500.0000	2259300.0000
2022-06	719000000.0000	7329700.0000	56939300.0000	1692500.0000
2022-09	1134000000.0000	11814500.0000	89943100.0000	569800.0000
2022-03	368000000.0000	3583200.0000	29628900.0000	374500.0000
2021-12	1508000000.0000	19090300.0000	125000000.0000	3621200.0000
2021-09	1064000000.0000	14061000.0000	92403800.0000	-354000.0000
2021-06	705000000.0000	9620000.0000	61723200.0000	1272900.0000
2021-03	338000000.0000	5226900.0000	32581900.0000	244400.0000
2020-09	863000000.0000	24858400.0000	88696100.0000	-2431700.0000
2020-06	533000000.0000	13933600.0000	57010400.0000	-1457100.0000
2020-12	1271000000.0000	14706000.0000	126000000.0000	-767200.0000
2019-09	977000000.0000	27083500.0000	91230200.0000	-2122400.0000
2020-03	226000000.0000	6284900.0000	30002900.0000	-628600.0000
2019-12	1398000000.0000	41610700.0000	139000000.0000	-506100.0000
2018-12	1511000000.0000	43733700.0000	142000000.0000	-659800.0000
2019-03	325000000.0000	8263900.0000	37500600.0000	-716400.0000
2019-06	649000000.0000	17439600.0000	67262800.0000	-312300.0000
2018-03	335000000.0000	5252400.0000	32839800.0000	-1212600.0000
2018-09	1057000000.0000	27318500.0000	97179500.0000	-3930300.0000
2018-06	729000000.0000	15645500.0000	70738400.0000	90400.0000
2017-09	1373000000.0000	29924300.0000	100000000.0000	74452100.0000
2017-12	1838000000.0000	48249600.0000	146000000.0000	94850800.0000
2017-06	882000000.0000	20373600.0000	83860000.0000	54434100.0000
2017-03	444000000.0000	8731400.0000	38011700.0000	29739600.0000
2016-06	881000000.0000	19772500.0000	99190000.0000	73209900.0000
2016-12	1948000000.0000	54375000.0000	211000000.0000	147000000.0000
2016-09	1281000000.0000	31264800.0000	146000000.0000	106000000.0000
2015-12	1575000000.0000	47960600.0000	223000000.0000	94405900.0000
2015-09	1104000000.0000	29862800.0000	159000000.0000	52835300.0000
2016-03	377000000.0000	9268400.0000	55728400.0000	33910100.0000
2014-12	1525000000.0000	51530900.0000	164000000.0000	38343300.0000
2015-03	337000000.0000	8669300.0000	49439400.0000	15152600.0000
2015-06	758000000.0000	21170900.0000	104000000.0000	51343800.0000
2014-03	319000000.0000	13671900.0000	37822500.0000	8733500.0000
2014-06	704000000.0000	25033700.0000	73574200.0000	20946100.0000
2014-09	1263000000.0000	36257600.0000	112000000.0000	21637100.0000
2013-06	544000000.0000	19468600.0000	66544900.0000	-1134700.0000
2013-09	829000000.0000	29332100.0000	99814600.0000	-2581000.0000
2013-12	1240000000.0000	43450400.0000	134000000.0000	12774200.0000
2012-09	722000000.0000	20091100.0000	81783500.0000	-6577400.0000
2012-12	1015000000.0000	32676800.0000	115000000.0000	-5603900.0000
2013-03	235000000.0000	10878400.0000	31611600.0000	-1633500.0000
2012-06	492000000.0000	13860800.0000	54181400.0000	-2277100.0000
2012-03	240000000.0000	7605600.0000	29060600.0000	-1797000.0000
2011-09	632000000.0000	15158100.0000	69419400.0000	-6571200.0000
2011-12	881000000.0000	23327700.0000	106000000.0000	148500.0000
2011-03	200000000.0000	5478200.0000	28739600.0000	-1649300.0000
2011-06	389000000.0000	9990600.0000	46716700.0000	-3622500.0000
2010-12	646000000.0000	17963300.0000	87518000.0000	14121300.0000
2010-09	474000000.0000	13656100.0000	57862900.0000	9716000.0000
2010-03	140000000.0000	4256500.0000	14271100.0000	3703600.0000
2010-06	294000000.0000	8645300.0000	39810300.0000	6919000.0000
2007-12	340000000.0000	10454700.0000	51442400.0000	21363900.0000
2009-09	358000000.0000	11089000.0000	54474100.0000	12183400.0000
2008-12	413000000.0000	13300200.0000	61443600.0000	18325800.0000
2009-12	497000000.0000	15131900.0000	72625000.0000	16618700.0000
2025-06	961000000.0000	9933700.0000	68901900.0000	2244100.0000
2025-09	1537000000.0000	19736000.0000	104000000.0000	2576500.0000