赞宇科技(002637)

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 10792000000.0000 12.28 206000000.0000 80.70 205000000.0000 76.72 125000000.0000 174.41
2025-03-31 3429000000.0000 40.48 110000000.0000 89.43 110000000.0000 89.27 71656900.0000 50.12
2024-09-30 7564000000.0000 4.19 145000000.0000 36.79 144000000.0000 35.85 110000000.0000 51.44
2024-06-30 4624000000.0000 -4.19 110000000.0000 178.79 109000000.0000 178.24 83446400.0000 474.60
2024-03-31 2441000000.0000 -11.69 58070200.0000 67.44 58117600.0000 68.43 47732900.0000 186.21
2023-06-30 4826000000.0000 -20.92 39456300.0000 -90.35 39175300.0000 -90.40 14522600.0000 -95.24
2023-09-30 7260000000.0000 -23.14 106000000.0000 -26.39 106000000.0000 -25.87 72636600.0000 30.68
2023-12-31 9612000000.0000 -14.45 114000000.0000 -347.52 116000000.0000 -346.09 45552900.0000 -134.25
2023-03-31 2764000000.0000 -4.66 34681200.0000 -83.56 34505800.0000 -83.65 16677500.0000 -89.51
2022-06-30 6103000000.0000 21.96 409000000.0000 -32.17 408000000.0000 -32.11 305000000.0000 -33.55
2022-09-30 9446000000.0000 17.80 144000000.0000 -81.98 143000000.0000 -82.06 55583100.0000 -91.22
2022-12-31 11235000000.0000 0.30 -46056400.0000 -104.38 -47137200.0000 -104.52 -133000000.0000 -116.52
2021-12-31 11201000000.0000 43.53 1051000000.0000 118.50 1043000000.0000 116.84 805000000.0000 124.86
2022-03-31 2899000000.0000 14.54 211000000.0000 -16.27 211000000.0000 -16.60 159000000.0000 -16.75
2021-09-30 8019000000.0000 56.38 799000000.0000 78.35 797000000.0000 78.30 633000000.0000 72.95
2021-06-30 5004000000.0000 53.54 603000000.0000 169.20 601000000.0000 168.30 459000000.0000 155.00
2021-03-31 2531000000.0000 101.67 252000000.0000 103.23 253000000.0000 107.38 191000000.0000 93.74
2020-12-31 7804000000.0000 18.60 481000000.0000 0.84 481000000.0000 0.84 358000000.0000 -7.97
2020-09-30 5128000000.0000 11.77 448000000.0000 27.64 447000000.0000 35.45 366000000.0000 45.82
2020-03-31 1255000000.0000 -25.96 124000000.0000 70.67 122000000.0000 67.69 98583400.0000 90.36
2020-06-30 3259000000.0000 2.94 224000000.0000 -17.95 224000000.0000 -11.11 180000000.0000 -9.09
2019-06-30 3166000000.0000 -8.18 273000000.0000 114.96 252000000.0000 98.43 198000000.0000 92.23
2019-09-30 4588000000.0000 -6.46 351000000.0000 53.95 330000000.0000 44.74 251000000.0000 34.22
2019-03-31 1695000000.0000 7.14 72655000.0000 34.42 72752400.0000 34.93 51788600.0000 -3.02
2019-12-31 6580000000.0000 -6.85 477000000.0000 76.67 477000000.0000 77.32 389000000.0000 87.02
2018-09-30 4905000000.0000 -7.16 228000000.0000 243.90 228000000.0000 256.11 187000000.0000 243.11
2018-06-30 3448000000.0000 6.85 127000000.0000 356.25 127000000.0000 368.24 103000000.0000 319.01
2018-12-31 7064000000.0000 2.26 270000000.0000 39.90 269000000.0000 42.33 208000000.0000 31.65
2017-12-31 6908000000.0000 58.40 193000000.0000 -2.53 189000000.0000 -8.25 158000000.0000 -18.13
2017-09-30 5283000000.0000 90.79 66297400.0000 -25.70 64026000.0000 -28.91 54501400.0000 -36.46
2018-03-31 1582000000.0000 9.63 54049800.0000 14.75 53920600.0000 10.92 53398600.0000 31.87
2017-03-31 1443000000.0000 86.43 47101700.0000 212.32 48613300.0000 217.15 40494500.0000 192.82
2017-06-30 3227000000.0000 101.56 27835600.0000 -38.44 27122700.0000 -40.87 24581500.0000 -39.70
2016-12-31 4361000000.0000 54.54 198000000.0000 751.23 206000000.0000 661.33 193000000.0000 969.75
2016-06-30 1601000000.0000 15.51 45216000.0000 179.18 45871400.0000 183.02 40765900.0000 196.76
2016-09-30 2769000000.0000 29.33 89230400.0000 251.15 90065900.0000 221.30 85774600.0000 269.00
2015-12-31 2822000000.0000 13.11 23260500.0000 -66.88 27057900.0000 -64.10 18041600.0000 -72.53
2016-03-31 774000000.0000 24.44 15081000.0000 27.71 15328200.0000 24.52 13829300.0000 32.59
2015-03-31 622000000.0000 5.07 11808500.0000 -27.91 12310100.0000 -29.75 10429800.0000 -27.30
2015-09-30 2141000000.0000 17.25 25410900.0000 -39.40 28032100.0000 -37.69 23245000.0000 -42.31
2015-06-30 1386000000.0000 15.79 16196200.0000 -56.88 16208100.0000 -59.12 13737000.0000 -59.08
2014-12-31 2495000000.0000 12.49 70233000.0000 15.09 75370600.0000 11.31 65685100.0000 10.25
2014-06-30 1197000000.0000 22.52 37560900.0000 2051.99 39644500.0000 1465.12 33573600.0000 -11921.69
2014-09-30 1826000000.0000 17.73 41932200.0000 35.75 44985700.0000 37.05 40290000.0000 59.91
2014-03-31 592000000.0000 28.70 16381300.0000 -210.94 17523700.0000 -223.18 14346500.0000 -205.16
2013-09-30 1551000000.0000 7.04 30889900.0000 37.66 32824800.0000 23.79 25195400.0000 25.86
2013-12-31 2218000000.0000 11.63 61025800.0000 569.84 67712400.0000 339.67 59575800.0000 565.12
2012-12-31 1987000000.0000 3.49 9110500.0000 -92.59 15400700.0000 -87.78 8957200.0000 -91.63
2013-03-31 460000000.0000 22.99 -14766300.0000 -214.08 -14226200.0000 -198.97 -13642300.0000 -209.41
2013-06-30 977000000.0000 9.28 1745400.0000 -94.02 2533000.0000 -91.76 -284000.0000 -101.11
2012-09-30 1449000000.0000 1.68 22439700.0000 -78.63 26515500.0000 -74.75 20018100.0000 -78.02
2012-03-31 374000000.0000 -20.43 12943400.0000 -70.13 14373700.0000 -66.99 12469300.0000 -66.65
2011-12-31 1920000000.0000 48.03 123000000.0000 54.67 126000000.0000 53.06 107000000.0000 52.03
2012-06-30 894000000.0000 0.68 29178600.0000 -65.78 30741200.0000 -63.90 25507000.0000 -64.85
2011-09-30 1425000000.0000 64.93 105000000.0000 77.92 105000000.0000 72.79 91077100.0000 69.10
2011-03-31 470000000.0000 -- 43333000.0000 -- 43543300.0000 -- 37390300.0000 --
2011-06-30 888000000.0000 -- 85259600.0000 -- 85152600.0000 -- 72573200.0000 --
2009-12-31 859000000.0000 19.31 29265200.0000 146.18 34138800.0000 102.72 28929700.0000 99.46
2010-12-31 1297000000.0000 50.99 79522200.0000 171.73 82318300.0000 141.13 70381300.0000 143.28
2010-09-30 864000000.0000 -- 59014700.0000 -- 60769100.0000 -- 53858900.0000 --
2008-12-31 720000000.0000 -- 11887700.0000 -- 16840200.0000 -- 14503700.0000 --
2025-06-30 6553000000.0000 41.72 144000000.0000 30.91 144000000.0000 32.11 79327200.0000 -4.94

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 1.84 1.90 2.59 3.6400 6.8100 24.84 1.36
2025-03 3.12 3.21 1.30 2.1900 2.0000 23.18 0.41
2024-09 1.55 1.90 1.78 3.2600 5.3700 19.33 0.93
2024-06 1.86 2.36 1.41 2.5000 3.2100 17.18 0.60
2024-03 1.60 2.38 0.73 1.3900 1.8100 17.59 0.31
2023-06 0.62 0.81 0.47 1.2100 3.1900 18.15 0.58
2023-09 1.53 1.46 1.31 3.1400 4.8300 17.55 0.90
2023-12 0.78 1.21 1.48 2.4200 6.4200 21.57 1.22
2023-03 0.87 1.25 0.42 0.6300 1.7900 19.28 0.34
2022-06 6.26 6.69 4.33 7.6500 3.9300 13.94 0.65
2022-09 1.26 1.51 1.57 1.9400 7.2300 14.40 1.03
2022-12 -0.60 -0.42 -0.61 -1.8700 7.8100 17.95 1.47
2021-12 9.32 9.31 12.39 21.8800 8.5100 15.72 1.33
2022-03 6.76 7.28 2.26 4.1100 1.7800 14.53 0.31
2021-09 10.01 9.94 9.18 17.0300 6.2400 13.74 0.92
2021-06 11.41 12.01 7.21 12.7000 3.6100 14.10 0.60
2021-03 9.84 10.00 3.12 5.5500 1.9000 14.08 0.31
2020-12 4.96 6.16 6.66 12.3200 7.1800 12.41 1.08
2020-09 7.12 8.72 6.32 13.0400 4.6400 10.16 0.72
2020-03 9.72 9.72 1.81 3.8800 0.9800 7.81 0.19
2020-06 5.86 6.87 3.32 7.0100 2.9200 9.72 0.48
2019-06 4.42 7.96 4.25 7.3400 3.1500 13.24 0.53
2019-09 4.21 7.19 5.78 9.7800 4.7900 12.18 0.80
2019-03 4.07 4.29 1.05 1.9200 1.5800 14.48 0.24
2019-12 5.26 7.25 7.14 14.3200 5.7300 11.84 0.99
2018-09 4.24 4.65 3.46 6.8600 4.3600 10.61 0.74
2018-06 3.48 3.68 2.05 3.7400 3.1100 12.50 0.56
2018-12 0.74 3.81 3.84 8.0800 6.0500 13.55 1.01
2017-12 0.83 2.74 2.97 7.5700 6.0500 17.80 1.08
2017-09 0.83 1.21 1.23 3.9000 4.8400 18.87 1.02
2018-03 3.98 3.41 0.84 1.8700 1.2500 11.34 0.25
2017-03 3.05 3.37 0.88 0.9100 1.0700 16.86 0.26
2017-06 0.46 0.84 0.53 2.1200 2.7200 18.64 0.63
2016-12 4.10 4.72 4.24 9.8000 5.5400 24.14 0.90
2016-06 2.81 2.87 1.42 3.2000 2.8600 16.75 0.50
2016-09 3.21 3.25 1.78 5.5200 4.5600 16.61 0.55
2015-12 0.67 0.96 1.25 1.3400 6.4100 26.65 1.30
2016-03 1.94 1.98 0.63 1.1300 1.8800 17.62 0.32
2015-03 1.77 1.98 0.59 0.8500 1.1700 17.56 0.30
2015-09 1.17 1.31 1.29 1.7200 5.3200 17.76 0.98
2015-06 1.15 1.17 0.80 1.0300 2.9200 20.94 0.69
2014-12 2.57 3.02 3.98 5.2400 5.3800 26.18 1.32
2014-06 3.09 3.31 2.20 3.1200 2.3800 19.23 0.66
2014-09 2.30 2.46 2.45 3.7000 3.8200 18.76 0.99
2014-03 2.70 2.96 0.95 1.3200 1.2000 19.16 0.32
2013-09 2.00 2.12 2.11 2.4200 4.4300 19.14 1.00
2013-12 2.75 3.05 4.21 5.6900 5.6300 26.71 1.38
2012-12 0.45 0.78 0.94 0.7400 6.2600 29.08 1.21
2013-03 -3.04 -3.09 -0.87 -1.3600 1.3100 18.95 0.28
2013-06 0.20 0.26 0.17 -0.1300 2.9300 20.74 0.65
2012-09 1.59 1.83 1.70 1.8200 4.6000 19.79 0.93
2012-03 3.48 3.84 0.83 1.1700 1.0600 16.38 0.22
2011-12 6.41 6.56 9.14 30.2300 7.5000 37.27 1.39
2012-06 3.24 3.44 1.98 2.3900 2.9400 18.23 0.58
2011-09 7.37 7.37 13.85 -- 5.0600 25.82 1.88
2011-03 9.36 9.26 -- 14.3100 -- -- --
2011-06 9.57 9.59 12.15 26.3400 3.0700 27.80 1.27
2009-12 3.38 3.97 8.15 21.7600 6.6300 19.81 2.05
2010-12 6.09 6.35 14.73 32.5600 6.6600 28.92 2.32
2010-09 6.83 7.03 -- -- -- -- --
2008-12 1.67 2.34 5.13 13.0500 7.0300 17.95 2.20
2025-06 2.12 2.20 1.68 -- -- -- 0.76

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 51.99 48.01 1.1300 0.4100
2025-03 54.79 45.22 0.9700 0.4000
2024-09 53.31 46.69 1.1100 0.5600
2024-06 52.77 47.23 1.1400 0.5400
2024-03 53.27 46.74 1.1400 0.6000
2023-06 54.40 45.58 1.2600 0.6500
2023-09 52.85 47.15 1.2800 0.6000
2023-12 52.14 47.86 1.1800 0.5700
2023-03 53.99 46.01 1.3200 0.6500
2022-06 54.89 45.11 1.2600 0.6900
2022-09 55.61 44.39 1.2000 0.6700
2022-12 52.02 47.98 1.4000 0.6900
2021-12 48.10 51.90 1.4000 0.7200
2022-03 53.66 46.34 1.3700 0.7300
2021-09 51.29 48.72 1.4600 0.8200
2021-06 50.56 49.44 1.4500 0.7700
2021-03 50.85 49.15 1.2700 0.6900
2020-12 52.78 47.22 1.0300 0.6200
2020-09 51.86 48.14 0.8900 0.4900
2020-03 53.10 46.92 0.8800 0.4500
2020-06 51.09 48.91 0.8700 0.5100
2019-06 52.14 47.86 0.8400 0.5300
2019-09 49.75 50.26 0.8300 0.5300
2019-03 57.80 42.20 0.7800 0.5000
2019-12 51.92 48.08 0.8500 0.5000
2018-09 57.09 42.91 0.8300 0.4800
2018-06 55.88 44.10 0.8400 0.4800
2018-12 59.05 40.95 0.7900 0.4800
2017-12 57.17 42.83 0.8700 0.4900
2017-09 50.75 49.25 0.9800 0.4600
2018-03 57.25 42.76 0.9100 0.4600
2017-03 52.93 47.07 1.0000 0.3500
2017-06 50.94 49.06 0.9500 0.4000
2016-12 47.30 52.70 1.0100 0.3900
2016-06 60.56 39.47 0.8000 0.3400
2016-09 51.81 48.19 0.9200 0.4300
2015-12 43.67 56.33 1.1000 0.6100
2016-03 49.98 50.02 1.0600 0.5400
2015-03 40.95 59.05 1.4400 0.6200
2015-09 43.71 56.34 1.3600 0.7200
2015-06 39.78 60.22 1.4400 0.7000
2014-12 35.67 64.33 1.5400 0.6400
2014-06 39.92 60.08 1.5100 0.5600
2014-09 40.81 59.19 1.4900 0.5700
2014-03 40.93 59.07 1.5400 0.6000
2013-09 33.48 66.52 1.7000 0.9900
2013-12 33.29 66.71 1.7300 0.7000
2012-12 37.53 62.41 1.5400 0.8900
2013-03 38.27 61.73 1.4900 0.8800
2013-06 33.11 66.89 1.5900 0.9300
2012-09 33.89 66.11 1.8800 1.0400
2012-03 39.41 60.59 1.9700 1.2500
2011-12 26.11 73.89 3.6800 2.7800
2012-06 33.05 66.95 2.2700 1.4600
2011-09 56.86 43.14 1.4100 0.5000
2011-03 -- -- -- --
2011-06 54.49 45.51 1.4800 0.5800
2009-12 55.37 44.63 1.1700 0.4600
2010-12 55.64 44.19 1.1900 0.5000
2010-09 -- -- -- --
2008-12 65.24 34.76 0.9200 0.4600
2025-06 55.46 0.00 -- --

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 10593000000.0000 57338900.0000 216000000.0000 80717400.0000
2025-03 3322000000.0000 11949900.0000 58770600.0000 18663700.0000
2024-09 7447000000.0000 41032900.0000 172000000.0000 89423200.0000
2024-06 4538000000.0000 26892800.0000 105000000.0000 13964800.0000
2024-03 2402000000.0000 11202300.0000 46388700.0000 16784200.0000
2023-06 4796000000.0000 31055800.0000 109000000.0000 55358000.0000
2023-09 7149000000.0000 50275200.0000 163000000.0000 48740300.0000
2023-12 9537000000.0000 54889500.0000 219000000.0000 108000000.0000
2023-03 2740000000.0000 17724900.0000 39756600.0000 24410600.0000
2022-06 5721000000.0000 33681900.0000 103000000.0000 29255000.0000
2022-09 9327000000.0000 53341600.0000 152000000.0000 50582700.0000
2022-12 11302000000.0000 66798900.0000 191000000.0000 68792500.0000
2021-12 10157000000.0000 70675400.0000 200000000.0000 69171600.0000
2022-03 2703000000.0000 74514200.0000 53725400.0000 15298600.0000
2021-09 7216000000.0000 260000000.0000 152000000.0000 57466800.0000
2021-06 4433000000.0000 166000000.0000 105000000.0000 35142800.0000
2021-03 2282000000.0000 87521300.0000 45535200.0000 16833300.0000
2020-12 7417000000.0000 253000000.0000 181000000.0000 96079800.0000
2020-09 4763000000.0000 145000000.0000 123000000.0000 71009800.0000
2020-03 1133000000.0000 34336200.0000 28684200.0000 31623600.0000
2020-06 3068000000.0000 93579900.0000 104000000.0000 40354100.0000
2019-06 3026000000.0000 106000000.0000 84755600.0000 44335000.0000
2019-09 4395000000.0000 157000000.0000 136000000.0000 63549100.0000
2019-03 1626000000.0000 55295700.0000 40706600.0000 12801700.0000
2019-12 6234000000.0000 221000000.0000 191000000.0000 85812100.0000
2018-09 4697000000.0000 162000000.0000 122000000.0000 117000000.0000
2018-06 3328000000.0000 106000000.0000 76989600.0000 73284200.0000
2018-12 7012000000.0000 261000000.0000 165000000.0000 136000000.0000
2017-12 6851000000.0000 235000000.0000 138000000.0000 99786300.0000
2017-09 5239000000.0000 173000000.0000 81755000.0000 64804800.0000
2018-03 1519000000.0000 44304200.0000 46449900.0000 41242300.0000
2017-03 1399000000.0000 58886300.0000 44810700.0000 16526700.0000
2017-06 3212000000.0000 108000000.0000 98106400.0000 35965000.0000
2016-12 4182000000.0000 146000000.0000 164000000.0000 29355400.0000
2016-06 1556000000.0000 60902000.0000 75840000.0000 24810300.0000
2016-09 2680000000.0000 84203400.0000 120000000.0000 31471200.0000
2015-12 2803000000.0000 93672300.0000 125000000.0000 34889100.0000
2016-03 759000000.0000 27009300.0000 35886100.0000 8475300.0000
2015-03 611000000.0000 20742000.0000 23199900.0000 7566300.0000
2015-09 2116000000.0000 63515000.0000 83969800.0000 25759900.0000
2015-06 1370000000.0000 47007400.0000 47105200.0000 14637800.0000
2014-12 2431000000.0000 92464800.0000 106000000.0000 28560900.0000
2014-06 1160000000.0000 45931200.0000 56225700.0000 14353200.0000
2014-09 1784000000.0000 65664800.0000 90837500.0000 22947400.0000
2014-03 576000000.0000 21426600.0000 28327800.0000 5075300.0000
2013-09 1520000000.0000 64464300.0000 79615000.0000 9613300.0000
2013-12 2157000000.0000 90030900.0000 111000000.0000 12154600.0000
2012-12 1978000000.0000 69218600.0000 90401600.0000 9026700.0000
2013-03 474000000.0000 19784900.0000 28323700.0000 3291600.0000
2013-06 975000000.0000 40614600.0000 51122000.0000 8309200.0000
2012-09 1426000000.0000 44954000.0000 62493300.0000 5845400.0000
2012-03 361000000.0000 11680200.0000 20085700.0000 250900.0000
2011-12 1797000000.0000 53571600.0000 78520600.0000 10479600.0000
2012-06 865000000.0000 29395400.0000 39513500.0000 3956000.0000
2011-09 1320000000.0000 39455300.0000 58524600.0000 7676100.0000
2011-03 426000000.0000 14871300.0000 19788300.0000 1154900.0000
2011-06 803000000.0000 27553400.0000 34170600.0000 5601200.0000
2009-12 830000000.0000 41157800.0000 40637100.0000 7418300.0000
2010-12 1218000000.0000 53298000.0000 61484500.0000 7083400.0000
2010-09 805000000.0000 32456700.0000 40401700.0000 4756800.0000
2008-12 708000000.0000 31988300.0000 26887600.0000 8885300.0000
2025-06 6414000000.0000 26677900.0000 112000000.0000 45727000.0000