中商官网
研究报告
中坚科技（002779）
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 | 286000000.0000 | 5.15 | 49130900.0000 | 31.30 | 49128500.0000 | 31.38 | 41780500.0000 | 34.75 |
| 2024-12-31 | 971000000.0000 | 45.58 | 67809700.0000 | 28.90 | 67550200.0000 | 29.35 | 61509400.0000 | 27.90 |
| 2024-09-30 | 621000000.0000 | 31.29 | 43977700.0000 | -23.25 | 43681700.0000 | -23.43 | 39199400.0000 | -20.80 |
| 2024-03-31 | 272000000.0000 | 41.67 | 37418700.0000 | 40.42 | 37393600.0000 | 40.33 | 31006200.0000 | 35.19 |
| 2024-06-30 | 477000000.0000 | 35.13 | 53790600.0000 | 9.22 | 53665600.0000 | 9.09 | 44790300.0000 | 4.63 |
| 2023-12-31 | 667000000.0000 | 30.27 | 52607100.0000 | 89.58 | 52223900.0000 | 89.08 | 48093600.0000 | 75.64 |
| 2023-09-30 | 473000000.0000 | 24.47 | 57302400.0000 | 67.47 | 57047400.0000 | 67.23 | 49491800.0000 | 64.16 |
| 2023-03-31 | 192000000.0000 | 43.28 | 26647700.0000 | 228.83 | 26647300.0000 | 228.92 | 22936100.0000 | 232.19 |
| 2023-06-30 | 353000000.0000 | 33.71 | 49248100.0000 | 151.20 | 49194600.0000 | 150.96 | 42809500.0000 | 144.67 |
| 2022-09-30 | 380000000.0000 | 0.53 | 34216500.0000 | 140.85 | 34114100.0000 | 139.65 | 30149400.0000 | 115.82 |
| 2022-12-31 | 512000000.0000 | -5.19 | 27749400.0000 | 158.38 | 27620500.0000 | 169.35 | 27381500.0000 | 119.06 |
| 2022-03-31 | 134000000.0000 | 21.82 | 8103700.0000 | -945.02 | 8101400.0000 | -950.18 | 6904500.0000 | -820.80 |
| 2022-06-30 | 264000000.0000 | 10.92 | 19604900.0000 | 336.69 | 19602300.0000 | 333.88 | 17496800.0000 | 359.20 |
| 2021-12-31 | 540000000.0000 | 36.71 | 10739600.0000 | -132.78 | 10254600.0000 | -130.51 | 12499700.0000 | -151.69 |
| 2021-09-30 | 378000000.0000 | 34.04 | 14206800.0000 | -301.30 | 14234800.0000 | -299.91 | 13969900.0000 | -357.13 |
| 2021-06-30 | 238000000.0000 | 34.46 | 4489400.0000 | -156.96 | 4517900.0000 | -157.33 | 3810300.0000 | -162.25 |
| 2021-03-31 | 110000000.0000 | 57.56 | -959000.0000 | -80.06 | -952900.0000 | -80.19 | -957900.0000 | -80.62 |
| 2020-09-30 | 282000000.0000 | -6.00 | -7057600.0000 | -165.92 | -7120500.0000 | -165.98 | -5433000.0000 | -147.72 |
| 2020-12-31 | 395000000.0000 | 0.00 | -32761800.0000 | -597.29 | -33611400.0000 | -611.23 | -24180200.0000 | -410.92 |
| 2020-06-30 | 177000000.0000 | -16.51 | -7881200.0000 | -219.32 | -7881200.0000 | -217.82 | -6121300.0000 | -176.54 |
| 2020-03-31 | 69813800.0000 | -22.86 | -4810500.0000 | -526.09 | -4810500.0000 | -527.49 | -4942900.0000 | -635.00 |
| 2019-12-31 | 395000000.0000 | -5.05 | 6588100.0000 | -38.22 | 6574600.0000 | -45.83 | 7777000.0000 | -33.95 |
| 2019-09-30 | 300000000.0000 | -1.96 | 10707100.0000 | 15.00 | 10792100.0000 | -0.49 | 11384100.0000 | 4.95 |
| 2019-06-30 | 212000000.0000 | -1.85 | 6604900.0000 | 90.44 | 6689300.0000 | 33.65 | 7997700.0000 | 35.32 |
| 2018-12-31 | 416000000.0000 | -5.67 | 10664300.0000 | -59.16 | 12136100.0000 | -54.08 | 11774700.0000 | -50.31 |
| 2019-03-31 | 90501200.0000 | -17.73 | 1129000.0000 | -70.35 | 1125300.0000 | -78.97 | 923900.0000 | -79.61 |
| 2018-06-30 | 216000000.0000 | -4.42 | 3468300.0000 | -81.43 | 5005000.0000 | -73.66 | 5910000.0000 | -66.34 |
| 2018-09-30 | 306000000.0000 | -11.05 | 9310500.0000 | -71.77 | 10845200.0000 | -67.53 | 10846800.0000 | -63.56 |
| 2018-03-31 | 110000000.0000 | -14.06 | 3808200.0000 | -59.88 | 5349700.0000 | -43.68 | 4530300.0000 | -45.32 |
| 2017-12-31 | 441000000.0000 | 7.04 | 26112800.0000 | -32.70 | 26427400.0000 | -34.79 | 23695800.0000 | -33.17 |
| 2017-09-30 | 344000000.0000 | 10.26 | 32983700.0000 | -13.47 | 33402100.0000 | -14.08 | 29764500.0000 | -13.12 |
| 2017-06-30 | 226000000.0000 | 6.60 | 18680700.0000 | -21.05 | 19004800.0000 | -20.39 | 17558800.0000 | -18.49 |
| 2016-12-31 | 412000000.0000 | -10.63 | 38802800.0000 | -27.02 | 40529400.0000 | -28.96 | 35454900.0000 | -27.33 |
| 2017-03-31 | 128000000.0000 | 11.30 | 9492400.0000 | -11.70 | 9498100.0000 | -12.50 | 8285600.0000 | -13.81 |
| 2016-09-30 | 312000000.0000 | -9.57 | 38116100.0000 | -16.03 | 38876600.0000 | -18.06 | 34260800.0000 | -16.68 |
| 2016-06-30 | 212000000.0000 | -15.87 | 23662600.0000 | -16.99 | 23872500.0000 | -19.40 | 21540700.0000 | -16.94 |
| 2015-12-31 | 461000000.0000 | -9.61 | 53170700.0000 | -18.74 | 57053300.0000 | -14.11 | 48791900.0000 | -14.45 |
| 2016-03-31 | 115000000.0000 | -8.00 | 10749900.0000 | -10.66 | 10855200.0000 | -13.47 | 9613400.0000 | -9.42 |
| 2015-09-30 | 345000000.0000 | -9.92 | 45390800.0000 | -17.10 | 47442400.0000 | -13.80 | 41117700.0000 | -13.38 |
| 2015-06-30 | 252000000.0000 | -- | 28506800.0000 | -- | 29619700.0000 | -- | 25932700.0000 | -- |
| 2015-03-31 | 125000000.0000 | 12.61 | 12033000.0000 | 16.25 | 12545100.0000 | 21.20 | 10613600.0000 | 20.88 |
| 2014-12-31 | 510000000.0000 | 21.14 | 65429600.0000 | 29.28 | 66423900.0000 | 25.68 | 57033900.0000 | 24.11 |
| 2014-09-30 | 383000000.0000 | -- | 54752900.0000 | -- | 55035600.0000 | -- | 47470300.0000 | -- |
| 2014-03-31 | 111000000.0000 | -- | 10351000.0000 | -- | 10351000.0000 | -- | 8780400.0000 | -- |
| 2013-12-31 | 421000000.0000 | 1.69 | 50609300.0000 | -7.29 | 52852700.0000 | -5.39 | 45955800.0000 | -3.71 |
| 2012-12-31 | 414000000.0000 | -0.96 | 54589800.0000 | -5.41 | 55866300.0000 | -10.77 | 47728700.0000 | -10.90 |
| 2011-12-31 | 418000000.0000 | -- | 57710500.0000 | -- | 62612100.0000 | -- | 53565000.0000 | -- |
| 2025-06-30 | 503000000.0000 | 5.45 | 53477400.0000 | -0.58 | 53344500.0000 | -0.60 | 45677300.0000 | 1.98 |
| 2025-09-30 | 649000000.0000 | 4.51 | 13945900.0000 | -68.29 | 13655900.0000 | -68.74 | 13568300.0000 | -65.39 |
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 | 16.43 | 17.18 | 4.16 | 5.5300 | 0.7100 | 4.39 | 0.24 |
| 2024-12 | 5.36 | 6.96 | 5.98 | 8.9600 | 2.4300 | 5.07 | 0.86 |
| 2024-09 | 5.96 | 7.03 | 4.04 | 5.5900 | 1.6400 | 6.49 | 0.58 |
| 2024-03 | 12.87 | 13.75 | 3.54 | 4.3500 | 0.7600 | 6.65 | 0.26 |
| 2024-06 | 10.27 | 11.25 | 4.91 | 6.2200 | 1.4200 | 6.21 | 0.44 |
| 2023-12 | 6.15 | 7.83 | 5.36 | 7.1100 | 1.9500 | 5.74 | 0.68 |
| 2023-09 | 10.36 | 12.06 | 6.20 | 7.3000 | 1.5400 | 6.54 | 0.51 |
| 2023-03 | 12.50 | 13.88 | 2.91 | 3.4400 | 0.6400 | 5.76 | 0.21 |
| 2023-06 | 12.75 | 13.94 | 5.30 | 6.3300 | 1.2600 | 6.32 | 0.38 |
| 2022-09 | 7.63 | 8.98 | 3.89 | 4.6800 | 1.5200 | 4.09 | 0.43 |
| 2022-12 | 4.10 | 5.39 | 3.10 | 4.2600 | 1.8600 | 4.55 | 0.58 |
| 2022-03 | 4.48 | 6.05 | 0.94 | 1.0900 | 0.5200 | 4.47 | 0.16 |
| 2022-06 | 5.68 | 7.43 | 2.30 | 2.7400 | 1.0800 | 4.43 | 0.31 |
| 2021-12 | 0.00 | 1.90 | 1.21 | 2.0000 | 2.1900 | 5.12 | 0.64 |
| 2021-09 | 1.59 | 3.77 | 1.62 | 2.2400 | 1.4500 | 5.02 | 0.43 |
| 2021-06 | -0.84 | 1.90 | 0.52 | 0.6100 | 0.9400 | 4.49 | 0.27 |
| 2021-03 | -1.82 | -0.87 | -0.11 | -0.1600 | 0.4600 | 4.59 | 0.12 |
| 2020-09 | -4.61 | -2.53 | -0.81 | -0.8500 | 1.5000 | 4.07 | 0.32 |
| 2020-12 | -10.63 | -8.51 | -3.81 | -3.8300 | 1.9000 | 4.85 | 0.45 |
| 2020-06 | -6.78 | -4.45 | -0.93 | -0.9600 | 0.9500 | 4.40 | 0.21 |
| 2020-03 | -10.22 | -6.89 | -0.58 | -0.7700 | 0.3800 | 3.55 | 0.08 |
| 2019-12 | -0.76 | 1.66 | 0.77 | 1.2100 | 2.2700 | 4.49 | 0.46 |
| 2019-09 | 1.33 | 3.60 | 1.26 | 1.7700 | 1.7900 | 4.28 | 0.35 |
| 2019-06 | 0.47 | 3.16 | 0.79 | 1.2500 | 1.2800 | 4.15 | 0.25 |
| 2018-12 | -0.24 | 2.92 | 1.48 | 1.8500 | 2.5100 | 4.73 | 0.51 |
| 2019-03 | 0.33 | 1.24 | 0.14 | 0.1400 | 0.5600 | 3.72 | 0.11 |
| 2018-06 | -0.93 | 2.32 | 0.61 | 0.9300 | 1.2900 | 5.18 | 0.26 |
| 2018-09 | 1.31 | 3.54 | 1.33 | 1.7100 | 1.8600 | 4.81 | 0.38 |
| 2018-03 | 0.91 | 4.86 | 0.66 | 0.7200 | 0.6600 | 4.81 | 0.14 |
| 2017-12 | 3.85 | 5.99 | 3.15 | 3.8000 | 2.4200 | 5.20 | 0.53 |
| 2017-09 | 8.72 | 9.71 | 4.16 | 4.7400 | 1.9300 | 4.87 | 0.43 |
| 2017-06 | 7.52 | 8.41 | 2.48 | 2.8200 | 1.2500 | 5.11 | 0.30 |
| 2016-12 | 8.50 | 9.84 | 5.30 | 5.8800 | 2.4900 | 4.32 | 0.54 |
| 2017-03 | 7.03 | 7.42 | 1.26 | 1.3400 | 0.7600 | 4.93 | 0.17 |
| 2016-09 | 12.18 | 12.46 | 5.37 | 5.6700 | 2.1300 | 4.50 | 0.43 |
| 2016-06 | 11.32 | 11.26 | 3.31 | 3.6200 | 1.4900 | 4.29 | 0.29 |
| 2015-12 | 11.50 | 12.38 | 7.66 | 14.0500 | 2.9600 | 4.83 | 0.62 |
| 2016-03 | 8.70 | 9.44 | 1.41 | 1.6200 | 0.8100 | 4.33 | 0.15 |
| 2015-09 | 13.04 | 13.75 | 9.80 | 11.9700 | 2.2700 | 5.59 | 0.71 |
| 2015-06 | 11.11 | 11.75 | 5.83 | 7.7200 | 1.5900 | 5.15 | 0.50 |
| 2015-03 | 9.60 | 10.04 | 2.43 | 3.2300 | 0.7600 | 5.02 | 0.24 |
| 2014-12 | 12.94 | 13.02 | 13.61 | 19.3800 | 3.1100 | 6.27 | 1.05 |
| 2014-09 | 14.10 | 14.37 | -- | 16.4000 | -- | -- | -- |
| 2014-03 | 9.01 | 9.33 | -- | 3.2500 | -- | -- | -- |
| 2013-12 | 11.88 | 12.55 | 12.77 | 18.9300 | 2.8600 | 6.03 | 1.02 |
| 2012-12 | 13.04 | 13.49 | 14.82 | 24.3600 | 3.0200 | 6.28 | 1.10 |
| 2011-12 | 13.64 | 14.98 | 17.39 | 36.8600 | 3.0000 | 6.46 | 1.16 |
| 2025-06 | 10.14 | 10.61 | 4.36 | 6.6500 | 1.3600 | 4.63 | 0.41 |
| 2025-09 | 1.54 | 2.10 | -- | 3.0000 | 1.4800 | 4.63 | -- |
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 | 33.39 | 66.61 | 2.3300 | 1.4500 |
| 2024-12 | 34.16 | 65.84 | 2.0800 | 1.1700 |
| 2024-09 | 33.33 | 66.67 | 2.1500 | 1.2300 |
| 2024-03 | 31.13 | 68.87 | 2.3300 | 1.4700 |
| 2024-06 | 33.94 | 66.06 | 2.1700 | 1.5000 |
| 2023-12 | 28.41 | 71.59 | 2.5700 | 1.3300 |
| 2023-09 | 24.02 | 75.98 | 2.9000 | 1.6300 |
| 2023-03 | 25.90 | 74.10 | 2.6400 | 1.5900 |
| 2023-06 | 25.32 | 74.57 | 2.7400 | 1.7300 |
| 2022-09 | 25.06 | 74.94 | 2.6500 | 1.6500 |
| 2022-12 | 26.40 | 73.60 | 2.5000 | 1.4000 |
| 2022-03 | 25.84 | 74.16 | 2.5500 | 1.4300 |
| 2022-06 | 24.21 | 75.79 | 2.7300 | 1.6400 |
| 2021-12 | 25.88 | 74.12 | 2.4800 | 1.3100 |
| 2021-09 | 28.18 | 71.82 | 2.3000 | 1.1600 |
| 2021-06 | 28.54 | 71.46 | 2.2400 | 1.1300 |
| 2021-03 | 30.24 | 69.88 | 2.1200 | 1.1700 |
| 2020-09 | 27.23 | 72.77 | 2.1400 | 1.4300 |
| 2020-12 | 29.93 | 70.07 | 2.1100 | 1.2700 |
| 2020-06 | 25.35 | 74.65 | 2.2400 | 1.4900 |
| 2020-03 | 22.48 | 77.52 | 2.4300 | 1.5000 |
| 2019-12 | 24.62 | 75.38 | 2.2600 | 1.4700 |
| 2019-09 | 24.50 | 75.50 | 2.3200 | 1.0000 |
| 2019-06 | 23.79 | 76.21 | 2.3900 | 1.0000 |
| 2018-12 | 22.10 | 77.90 | 2.6900 | 1.1400 |
| 2019-03 | 21.40 | 78.60 | 2.6700 | 0.9300 |
| 2018-06 | 22.74 | 77.26 | 2.7200 | 0.9700 |
| 2018-09 | 21.84 | 78.16 | 2.8000 | 1.2000 |
| 2018-03 | 21.67 | 78.33 | 2.9500 | 1.2900 |
| 2017-12 | 24.88 | 75.12 | 2.6600 | 1.2000 |
| 2017-09 | 20.57 | 79.43 | 3.3000 | 1.3300 |
| 2017-06 | 18.41 | 81.59 | 3.6800 | 1.3600 |
| 2016-12 | 19.50 | 80.50 | 3.7200 | 1.2500 |
| 2017-03 | 17.37 | 82.63 | 4.0000 | 1.5900 |
| 2016-09 | 15.33 | 84.67 | 4.7700 | 1.5300 |
| 2016-06 | 16.76 | 83.24 | 4.4700 | 1.8500 |
| 2015-12 | 20.81 | 79.06 | 3.7800 | 2.7700 |
| 2016-03 | 22.21 | 77.79 | 3.4800 | 2.7900 |
| 2015-09 | 24.79 | 75.21 | 2.8100 | 1.8200 |
| 2015-06 | 31.30 | 68.70 | 2.3200 | 1.4900 |
| 2015-03 | 35.40 | 64.41 | 2.0600 | 1.2900 |
| 2014-12 | 33.81 | 66.19 | 2.1300 | 1.2800 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 35.75 | 64.25 | 1.8500 | 0.9600 |
| 2012-12 | 41.64 | 58.36 | 1.4900 | 0.8000 |
| 2011-12 | 52.22 | 47.78 | 1.4300 | 0.8400 |
| 2025-06 | 35.65 | 64.35 | 2.1900 | 1.4200 |
| 2025-09 | -- | -- | 1.8600 | 0.9300 |
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 | 239000000.0000 | 11643100.0000 | 20017100.0000 | -4275400.0000 |
| 2024-12 | 919000000.0000 | 37952500.0000 | 80908500.0000 | 799500.0000 |
| 2024-09 | 584000000.0000 | 29671700.0000 | 56435900.0000 | -2095300.0000 |
| 2024-03 | 237000000.0000 | 10341200.0000 | 18388000.0000 | -363900.0000 |
| 2024-06 | 428000000.0000 | 21449300.0000 | 37675900.0000 | -1363000.0000 |
| 2023-12 | 626000000.0000 | 28784200.0000 | 62041100.0000 | -2543500.0000 |
| 2023-09 | 424000000.0000 | 13179100.0000 | 41299300.0000 | -8377100.0000 |
| 2023-03 | 168000000.0000 | 4010400.0000 | 13237900.0000 | -899700.0000 |
| 2023-06 | 308000000.0000 | 8946400.0000 | 26786900.0000 | -7312400.0000 |
| 2022-09 | 351000000.0000 | 6261400.0000 | 33428600.0000 | -13363400.0000 |
| 2022-12 | 491000000.0000 | 11573900.0000 | 50650000.0000 | -7445500.0000 |
| 2022-03 | 128000000.0000 | 3442200.0000 | 10421400.0000 | 92600.0000 |
| 2022-06 | 249000000.0000 | 6074000.0000 | 22306500.0000 | -5838100.0000 |
| 2021-12 | 540000000.0000 | 12151500.0000 | 44605700.0000 | 1414400.0000 |
| 2021-09 | 372000000.0000 | 7790700.0000 | 31584000.0000 | 1030200.0000 |
| 2021-06 | 240000000.0000 | 5283000.0000 | 20721300.0000 | 1308000.0000 |
| 2021-03 | 112000000.0000 | 1749900.0000 | 10578900.0000 | 43200.0000 |
| 2020-09 | 295000000.0000 | 12688400.0000 | 28536700.0000 | 1672600.0000 |
| 2020-12 | 437000000.0000 | 25326100.0000 | 43673700.0000 | 4887700.0000 |
| 2020-06 | 189000000.0000 | 8416800.0000 | 19232700.0000 | 89300.0000 |
| 2020-03 | 76951200.0000 | 3261300.0000 | 9749100.0000 | -776300.0000 |
| 2019-12 | 398000000.0000 | 17499300.0000 | 35076400.0000 | -2130800.0000 |
| 2019-09 | 296000000.0000 | 12708600.0000 | 24720700.0000 | -3429600.0000 |
| 2019-06 | 211000000.0000 | 8865300.0000 | 16817200.0000 | -744200.0000 |
| 2018-12 | 417000000.0000 | 16699400.0000 | 28430400.0000 | -1428400.0000 |
| 2019-03 | 90200400.0000 | 3082200.0000 | 7433100.0000 | 794500.0000 |
| 2018-06 | 218000000.0000 | 7655100.0000 | 13337200.0000 | 103800.0000 |
| 2018-09 | 302000000.0000 | 11585400.0000 | 19873400.0000 | -3434900.0000 |
| 2018-03 | 109000000.0000 | 3533800.0000 | 6480600.0000 | 1894500.0000 |
| 2017-12 | 424000000.0000 | 19542600.0000 | 26375800.0000 | 3581000.0000 |
| 2017-09 | 314000000.0000 | 13394200.0000 | 17960500.0000 | 1952600.0000 |
| 2017-06 | 209000000.0000 | 9764600.0000 | 22548400.0000 | 1257800.0000 |
| 2016-12 | 377000000.0000 | 16766300.0000 | 46198600.0000 | -3779800.0000 |
| 2017-03 | 119000000.0000 | 4603100.0000 | 11944900.0000 | 494900.0000 |
| 2016-09 | 274000000.0000 | 10706000.0000 | 31878900.0000 | -5044800.0000 |
| 2016-06 | 188000000.0000 | 7634400.0000 | 21652100.0000 | -345400.0000 |
| 2015-12 | 408000000.0000 | 15508000.0000 | 39314000.0000 | -4478100.0000 |
| 2016-03 | 105000000.0000 | 3528600.0000 | 10916200.0000 | -994000.0000 |
| 2015-09 | 300000000.0000 | 11001700.0000 | 27958300.0000 | -6133300.0000 |
| 2015-06 | 224000000.0000 | 7926500.0000 | 19608800.0000 | -1314300.0000 |
| 2015-03 | 113000000.0000 | 3689200.0000 | 10627700.0000 | -1126000.0000 |
| 2014-12 | 444000000.0000 | 18594000.0000 | 35370500.0000 | 1496300.0000 |
| 2014-09 | 329000000.0000 | 12906800.0000 | 25114700.0000 | 659700.0000 |
| 2014-03 | 101000000.0000 | 3653700.0000 | 9360700.0000 | -49500.0000 |
| 2013-12 | 371000000.0000 | 15176400.0000 | 33825200.0000 | 5755800.0000 |
| 2012-12 | 360000000.0000 | 15613900.0000 | 34052100.0000 | 4137600.0000 |
| 2011-12 | 361000000.0000 | 15494100.0000 | 29922700.0000 | 4372500.0000 |
| 2025-06 | 452000000.0000 | 19539700.0000 | 46487300.0000 | -9202800.0000 |
| 2025-09 | 639000000.0000 | 29426600.0000 | 78674200.0000 | -7621500.0000 |