中商官网
研究报告
永和智控（002795）
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 | 149000000.0000 | -32.27 | -31517300.0000 | 38.85 | -34302500.0000 | 51.03 | -34632800.0000 | 43.86 |
| 2024-09-30 | 627000000.0000 | -15.27 | -77204100.0000 | 79.22 | -79039800.0000 | 78.59 | -81498300.0000 | 48.91 |
| 2024-12-31 | 823000000.0000 | -13.19 | -341000000.0000 | 89.44 | -342000000.0000 | 86.89 | -345000000.0000 | 80.63 |
| 2024-06-30 | 421000000.0000 | -15.46 | -56024000.0000 | 115.87 | -57796800.0000 | 113.75 | -59542400.0000 | 72.52 |
| 2024-03-31 | 220000000.0000 | -8.71 | -22698800.0000 | 29.26 | -22712600.0000 | 29.07 | -24074300.0000 | 23.38 |
| 2023-12-31 | 948000000.0000 | -4.24 | -180000000.0000 | 2754.15 | -183000000.0000 | 1717.03 | -191000000.0000 | 501.97 |
| 2023-09-30 | 740000000.0000 | -7.27 | -43078900.0000 | -182.42 | -44257800.0000 | -190.67 | -54730000.0000 | -266.92 |
| 2023-06-30 | 498000000.0000 | -6.04 | -25952500.0000 | -166.24 | -27039900.0000 | -170.60 | -34513200.0000 | -220.93 |
| 2023-03-31 | 241000000.0000 | -3.60 | -17560700.0000 | -208.98 | -17597200.0000 | -209.51 | -19511600.0000 | -278.85 |
| 2022-12-31 | 990000000.0000 | -1.88 | -6306600.0000 | -117.03 | -10071400.0000 | -127.63 | -31729300.0000 | -268.05 |
| 2022-09-30 | 798000000.0000 | 10.99 | 52270100.0000 | 23.61 | 48813700.0000 | 15.60 | 32788900.0000 | 20.18 |
| 2022-06-30 | 530000000.0000 | 24.71 | 39176800.0000 | 15.54 | 38301000.0000 | 13.03 | 28540000.0000 | 11.30 |
| 2022-03-31 | 250000000.0000 | 38.89 | 16114000.0000 | 46.86 | 16069600.0000 | 46.48 | 10909600.0000 | 46.07 |
| 2021-09-30 | 719000000.0000 | 55.63 | 42287400.0000 | -13.04 | 42225700.0000 | -12.53 | 27284000.0000 | -24.16 |
| 2021-12-31 | 1009000000.0000 | 55.71 | 37030600.0000 | 25.08 | 36457000.0000 | 26.75 | 18880800.0000 | 44.08 |
| 2021-03-31 | 180000000.0000 | 37.40 | 10972100.0000 | -7.86 | 10970200.0000 | -7.41 | 7468800.0000 | -3.27 |
| 2021-06-30 | 425000000.0000 | 39.80 | 33907000.0000 | -13.58 | 33886800.0000 | -13.30 | 25643500.0000 | -13.32 |
| 2020-09-30 | 462000000.0000 | 1.54 | 48626600.0000 | -30.14 | 48273600.0000 | -30.76 | 35975900.0000 | -36.84 |
| 2020-12-31 | 648000000.0000 | 9.46 | 29605000.0000 | -60.81 | 28762100.0000 | -61.87 | 13104100.0000 | -78.23 |
| 2020-06-30 | 304000000.0000 | 1.00 | 39233600.0000 | -14.58 | 39086500.0000 | -14.80 | 29583800.0000 | -22.37 |
| 2020-03-31 | 131000000.0000 | -4.38 | 11908200.0000 | -33.61 | 11848600.0000 | -33.72 | 7721600.0000 | -47.53 |
| 2019-09-30 | 455000000.0000 | -9.54 | 69605200.0000 | -7.08 | 69723800.0000 | -6.94 | 56956900.0000 | -6.33 |
| 2019-12-31 | 592000000.0000 | -8.07 | 75539700.0000 | -24.46 | 75426400.0000 | -24.40 | 60199500.0000 | -25.98 |
| 2019-06-30 | 301000000.0000 | -7.10 | 45927800.0000 | 18.52 | 45873500.0000 | 18.33 | 38106400.0000 | 19.45 |
| 2019-03-31 | 137000000.0000 | 3.79 | 17935800.0000 | 96.01 | 17876700.0000 | 95.37 | 14715000.0000 | 93.71 |
| 2018-12-31 | 644000000.0000 | 17.73 | 100000000.0000 | 46.11 | 99763900.0000 | 45.27 | 81332600.0000 | 40.16 |
| 2018-09-30 | 503000000.0000 | 23.28 | 74907300.0000 | 44.52 | 74920600.0000 | 43.71 | 60803600.0000 | 38.67 |
| 2018-06-30 | 324000000.0000 | 25.10 | 38749800.0000 | 8.42 | 38768900.0000 | 8.51 | 31901700.0000 | 5.85 |
| 2018-03-31 | 132000000.0000 | 23.36 | 9150500.0000 | -36.34 | 9150100.0000 | -35.61 | 7596600.0000 | -37.06 |
| 2017-09-30 | 408000000.0000 | 18.95 | 51831100.0000 | -10.32 | 52133000.0000 | -12.24 | 43847500.0000 | -11.91 |
| 2017-12-31 | 547000000.0000 | 19.96 | 68442900.0000 | -12.17 | 68674600.0000 | -14.54 | 58028400.0000 | -13.88 |
| 2017-06-30 | 259000000.0000 | 12.12 | 35740900.0000 | -12.47 | 35729000.0000 | -15.26 | 30139200.0000 | -13.92 |
| 2017-03-31 | 107000000.0000 | 3.88 | 14373000.0000 | -9.87 | 14210000.0000 | -17.96 | 12070300.0000 | -16.91 |
| 2016-09-30 | 343000000.0000 | 0.00 | 57796800.0000 | 6.02 | 59400900.0000 | 8.73 | 49775300.0000 | 9.89 |
| 2016-12-31 | 456000000.0000 | -4.60 | 77930200.0000 | -0.76 | 80354700.0000 | 2.19 | 67377800.0000 | 2.08 |
| 2016-03-31 | 103000000.0000 | -6.36 | 15946700.0000 | -14.25 | 17321400.0000 | -6.39 | 14527200.0000 | -4.95 |
| 2016-06-30 | 231000000.0000 | -7.60 | 40834000.0000 | 5.65 | 42164700.0000 | 9.51 | 35014100.0000 | 9.67 |
| 2015-09-30 | 343000000.0000 | -- | 54516200.0000 | -- | 54633700.0000 | -- | 45296600.0000 | -- |
| 2015-12-31 | 478000000.0000 | -8.08 | 78527600.0000 | -0.18 | 78630700.0000 | -0.06 | 66001800.0000 | 1.51 |
| 2015-06-30 | 250000000.0000 | -- | 38648800.0000 | -- | 38501800.0000 | -- | 31926900.0000 | -- |
| 2015-03-31 | 110000000.0000 | -- | 18597100.0000 | -- | 18504000.0000 | -- | 15283400.0000 | -- |
| 2014-12-31 | 520000000.0000 | 13.29 | 78671100.0000 | 24.62 | 78674000.0000 | 24.66 | 65017900.0000 | 25.09 |
| 2013-12-31 | 459000000.0000 | 17.39 | 63127700.0000 | 22.97 | 63112200.0000 | 22.50 | 51977400.0000 | 21.10 |
| 2012-12-31 | 391000000.0000 | 45.90 | 51335600.0000 | 43.23 | 51519800.0000 | 44.11 | 42920100.0000 | 46.40 |
| 2011-12-31 | 268000000.0000 | -- | 35842400.0000 | -- | 35749300.0000 | -- | 29316700.0000 | -- |
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 | -21.48 | -23.02 | -2.24 | -3.8600 | 0.9600 | 4.46 | 0.10 |
| 2024-09 | -11.96 | -12.61 | -4.48 | -9.9800 | 2.7100 | 6.24 | 0.36 |
| 2024-12 | -40.70 | -41.56 | -22.54 | -45.1000 | 4.1200 | 5.85 | 0.54 |
| 2024-06 | -13.30 | -13.73 | -3.27 | -7.3200 | 1.9900 | 6.12 | 0.24 |
| 2024-03 | -10.45 | -10.32 | -1.28 | -2.9600 | 1.0400 | 6.71 | 0.12 |
| 2023-12 | -19.09 | -19.30 | -9.73 | -19.0700 | 4.0100 | 8.46 | 0.50 |
| 2023-09 | -5.95 | -5.98 | -2.55 | -3.8600 | 2.7200 | 7.42 | 0.43 |
| 2023-06 | -5.42 | -5.43 | -1.58 | -2.6500 | 1.9900 | 7.11 | 0.29 |
| 2023-03 | -7.47 | -7.30 | -1.05 | -1.9600 | 0.8800 | 8.38 | 0.14 |
| 2022-12 | -0.61 | -1.02 | -0.65 | -3.2500 | 3.1600 | 7.24 | 0.64 |
| 2022-09 | 6.64 | 6.12 | 3.23 | 4.5100 | 3.2800 | 7.37 | 0.53 |
| 2022-06 | 7.55 | 7.23 | 2.53 | 3.8900 | 1.8900 | 6.36 | 0.35 |
| 2022-03 | 5.60 | 6.43 | 1.04 | 1.5700 | 0.8500 | 6.04 | 0.16 |
| 2021-09 | 5.42 | 5.87 | 3.16 | 4.1000 | 2.5600 | 6.69 | 0.54 |
| 2021-12 | 3.47 | 3.61 | 2.42 | 2.7900 | 3.3700 | 6.78 | 0.67 |
| 2021-03 | 5.56 | 6.09 | 0.87 | 1.1500 | 0.6900 | 6.09 | 0.14 |
| 2021-06 | 7.29 | 7.97 | 2.54 | 3.8600 | 1.4500 | 6.27 | 0.32 |
| 2020-09 | 9.96 | 10.45 | 4.30 | 5.7300 | 1.9500 | 5.60 | 0.41 |
| 2020-12 | 3.70 | 4.44 | 2.43 | 2.0700 | 2.4400 | 5.74 | 0.55 |
| 2020-06 | 12.17 | 12.86 | 3.72 | 4.7500 | 1.3900 | 5.14 | 0.29 |
| 2020-03 | 8.40 | 9.04 | 1.49 | 1.2700 | 0.5800 | 5.52 | 0.17 |
| 2019-09 | 16.48 | 15.32 | 9.90 | 9.3600 | 2.3100 | 5.75 | 0.65 |
| 2019-12 | 12.16 | 12.74 | 9.98 | 9.9800 | 2.4900 | 5.48 | 0.78 |
| 2019-06 | 15.61 | 15.24 | 6.56 | 5.3100 | 1.5100 | 5.44 | 0.43 |
| 2019-03 | 10.95 | 13.05 | 2.46 | 2.2500 | 0.6800 | 5.25 | 0.19 |
| 2018-12 | 16.77 | 15.49 | 13.16 | 12.9500 | 3.0700 | 5.09 | 0.85 |
| 2018-09 | 15.90 | 14.89 | 10.02 | 9.6700 | 2.6900 | 4.67 | 0.67 |
| 2018-06 | 13.27 | 11.97 | 5.12 | 5.0400 | 1.6600 | 4.11 | 0.43 |
| 2018-03 | 3.79 | 6.93 | 1.27 | 1.2200 | 0.7200 | 3.78 | 0.18 |
| 2017-09 | 12.25 | 12.78 | 7.59 | 7.2100 | 2.5300 | 4.41 | 0.59 |
| 2017-12 | 11.70 | 12.55 | 9.02 | 9.6000 | 2.9900 | 4.31 | 0.72 |
| 2017-06 | 13.13 | 13.79 | 5.29 | 4.9000 | 1.5800 | 4.29 | 0.38 |
| 2017-03 | 12.58 | 13.28 | 2.04 | 1.9600 | 0.6600 | 3.98 | 0.15 |
| 2016-09 | 16.62 | 17.32 | 9.04 | 11.8700 | 2.6600 | 4.07 | 0.52 |
| 2016-12 | 16.01 | 17.62 | 11.51 | 14.4800 | 3.0000 | 4.01 | 0.65 |
| 2016-03 | 15.02 | 16.82 | 4.10 | 6.6300 | 0.7900 | 3.84 | 0.24 |
| 2016-06 | 17.75 | 18.25 | 6.40 | 10.3300 | 1.8000 | 3.95 | 0.35 |
| 2015-09 | 15.16 | 15.93 | -- | -- | -- | -- | -- |
| 2015-12 | 16.11 | 16.45 | 18.68 | 29.4700 | 3.4300 | 4.89 | 1.14 |
| 2015-06 | 14.80 | 15.40 | -- | 15.0600 | -- | -- | -- |
| 2015-03 | 15.87 | 16.82 | -- | -- | -- | -- | -- |
| 2014-12 | 15.19 | 15.13 | 18.25 | 31.6300 | 3.4500 | 6.24 | 1.21 |
| 2013-12 | 13.51 | 13.75 | 14.75 | -- | 2.8900 | 5.76 | 1.07 |
| 2012-12 | 13.04 | 13.18 | 14.80 | 30.2800 | 2.3900 | 6.12 | 1.12 |
| 2011-12 | 11.57 | 13.34 | 11.28 | 31.1200 | 1.6100 | 4.73 | 0.85 |
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 | 69.67 | 30.33 | 0.7400 | 0.4700 |
| 2024-09 | 57.45 | 42.49 | 0.8700 | 0.5200 |
| 2024-12 | 67.57 | 32.50 | 0.7400 | 0.4600 |
| 2024-06 | 57.57 | 42.43 | 0.8200 | 0.5100 |
| 2024-03 | 55.94 | 44.06 | 0.8400 | 0.5200 |
| 2023-12 | 57.18 | 42.77 | 0.8800 | 0.4700 |
| 2023-09 | 49.34 | 50.66 | 1.1000 | 0.7400 |
| 2023-06 | 47.69 | 52.31 | 1.1500 | 0.8300 |
| 2023-03 | 45.94 | 54.12 | 1.3200 | 0.9200 |
| 2022-12 | 46.84 | 53.16 | 1.3900 | 0.9200 |
| 2022-09 | 42.21 | 57.72 | 1.2500 | 0.9200 |
| 2022-06 | 43.67 | 56.33 | 1.2100 | 0.7600 |
| 2022-03 | 45.81 | 54.25 | 1.1700 | 0.8000 |
| 2021-09 | 46.37 | 53.63 | 1.0400 | 0.5800 |
| 2021-12 | 47.11 | 52.89 | 1.0800 | 0.6100 |
| 2021-03 | 48.49 | 51.51 | 0.9800 | 0.5400 |
| 2021-06 | 49.29 | 50.71 | 1.0000 | 0.5200 |
| 2020-09 | 42.34 | 57.58 | 1.3400 | 0.8700 |
| 2020-12 | 45.95 | 54.05 | 0.9700 | 0.5200 |
| 2020-06 | 39.05 | 60.95 | 1.5600 | 1.0100 |
| 2020-03 | 22.07 | 77.93 | 2.3500 | 1.1500 |
| 2019-09 | 14.01 | 85.94 | 5.6200 | 2.4400 |
| 2019-12 | 19.58 | 80.42 | 3.6200 | 2.2400 |
| 2019-06 | 16.17 | 83.83 | 4.8800 | 1.9200 |
| 2019-03 | 22.45 | 77.55 | 3.5200 | 1.3500 |
| 2018-12 | 14.51 | 85.49 | 5.7100 | 2.2900 |
| 2018-09 | 16.04 | 83.96 | 5.0900 | 1.9900 |
| 2018-06 | 20.87 | 79.13 | 3.8900 | 1.7200 |
| 2018-03 | 13.16 | 86.79 | 6.5800 | 2.3400 |
| 2017-09 | 12.35 | 87.77 | 7.0200 | 2.9200 |
| 2017-12 | 18.92 | 81.08 | 4.4100 | 1.8900 |
| 2017-06 | 12.88 | 87.13 | 6.6700 | 2.9500 |
| 2017-03 | 11.00 | 89.10 | 8.0400 | 2.8600 |
| 2016-09 | 10.27 | 89.80 | 7.7800 | 6.3400 |
| 2016-12 | 12.77 | 87.25 | 6.7300 | 2.3300 |
| 2016-03 | 46.21 | 53.55 | 1.3100 | 0.8600 |
| 2016-06 | 12.70 | 87.25 | 6.2000 | 5.0800 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 49.64 | 50.36 | 1.2100 | 0.7100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 49.88 | 50.12 | 1.2100 | 0.7100 |
| 2013-12 | 56.54 | 43.46 | 1.0800 | 0.6100 |
| 2012-12 | 52.87 | 47.13 | 1.2500 | 0.6200 |
| 2011-12 | 62.15 | 37.85 | 1.0300 | 0.4100 |
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 | 181000000.0000 | 9362000.0000 | 21873100.0000 | 1225000.0000 |
| 2024-09 | 702000000.0000 | 42731000.0000 | 93770100.0000 | 11520500.0000 |
| 2024-12 | 1158000000.0000 | 42388600.0000 | 123000000.0000 | 16656500.0000 |
| 2024-06 | 477000000.0000 | 27340200.0000 | 64461300.0000 | 10228900.0000 |
| 2024-03 | 243000000.0000 | 12593400.0000 | 29430400.0000 | 4092000.0000 |
| 2023-12 | 1129000000.0000 | 51247100.0000 | 177000000.0000 | 15358900.0000 |
| 2023-09 | 784000000.0000 | 41508500.0000 | 125000000.0000 | 17033900.0000 |
| 2023-06 | 525000000.0000 | 26434200.0000 | 91567700.0000 | 8813600.0000 |
| 2023-03 | 259000000.0000 | 14319000.0000 | 43771100.0000 | 13871300.0000 |
| 2022-12 | 996000000.0000 | 50685600.0000 | 145000000.0000 | 17096900.0000 |
| 2022-09 | 745000000.0000 | 40046400.0000 | 96011400.0000 | -1941800.0000 |
| 2022-06 | 490000000.0000 | 23768300.0000 | 50546100.0000 | 10785200.0000 |
| 2022-03 | 236000000.0000 | 11064200.0000 | 21918100.0000 | 8602600.0000 |
| 2021-09 | 680000000.0000 | 37706800.0000 | 75508300.0000 | 23452900.0000 |
| 2021-12 | 974000000.0000 | 50663500.0000 | 125000000.0000 | 29064500.0000 |
| 2021-03 | 170000000.0000 | 8258500.0000 | 19965400.0000 | 8058700.0000 |
| 2021-06 | 394000000.0000 | 17590900.0000 | 43440900.0000 | 18500600.0000 |
| 2020-09 | 416000000.0000 | 24155300.0000 | 48932900.0000 | 18914500.0000 |
| 2020-12 | 624000000.0000 | 27124800.0000 | 97749600.0000 | 31349400.0000 |
| 2020-06 | 267000000.0000 | 15845900.0000 | 31345900.0000 | 3048300.0000 |
| 2020-03 | 120000000.0000 | 6827500.0000 | 14397500.0000 | 1765700.0000 |
| 2019-09 | 380000000.0000 | 24077400.0000 | 29491000.0000 | -6950000.0000 |
| 2019-12 | 520000000.0000 | 32133300.0000 | 50432000.0000 | 946100.0000 |
| 2019-06 | 254000000.0000 | 15830000.0000 | 18436100.0000 | 323500.0000 |
| 2019-03 | 122000000.0000 | 6670200.0000 | 10396500.0000 | 1738900.0000 |
| 2018-12 | 536000000.0000 | 25558600.0000 | 38675000.0000 | -1175400.0000 |
| 2018-09 | 423000000.0000 | 22689700.0000 | 25298300.0000 | -8857800.0000 |
| 2018-06 | 281000000.0000 | 13766500.0000 | 17081400.0000 | 564200.0000 |
| 2018-03 | 127000000.0000 | 5294300.0000 | 8097800.0000 | 6865100.0000 |
| 2017-09 | 358000000.0000 | 14941200.0000 | 25736000.0000 | 5808900.0000 |
| 2017-12 | 483000000.0000 | 18596500.0000 | 33741100.0000 | 11509300.0000 |
| 2017-06 | 225000000.0000 | 9931800.0000 | 23930100.0000 | 2232400.0000 |
| 2017-03 | 93543400.0000 | 4301400.0000 | 11420400.0000 | -128600.0000 |
| 2016-09 | 286000000.0000 | 12013200.0000 | 36195400.0000 | -824000.0000 |
| 2016-12 | 383000000.0000 | 17315200.0000 | 48106700.0000 | 363400.0000 |
| 2016-03 | 87531900.0000 | 3112700.0000 | 10837600.0000 | 2071900.0000 |
| 2016-06 | 190000000.0000 | 8123300.0000 | 22066400.0000 | 2349200.0000 |
| 2015-09 | 291000000.0000 | 11943900.0000 | 32162700.0000 | -692000.0000 |
| 2015-12 | 401000000.0000 | 15835300.0000 | 41615500.0000 | 5286600.0000 |
| 2015-06 | 213000000.0000 | 8568200.0000 | 21111600.0000 | 3467100.0000 |
| 2015-03 | 92547100.0000 | 4174600.0000 | 9497200.0000 | 1008900.0000 |
| 2014-12 | 441000000.0000 | 17512100.0000 | 41308500.0000 | 10145400.0000 |
| 2013-12 | 397000000.0000 | 14690800.0000 | 38238600.0000 | 15034400.0000 |
| 2012-12 | 340000000.0000 | 10981600.0000 | 35569400.0000 | 10830100.0000 |
| 2011-12 | 237000000.0000 | 7702200.0000 | 30981800.0000 | 6544800.0000 |