中商官网
研究报告
崇达技术（002815）
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 | 1626000000.0000 | 16.06 | 135000000.0000 | 1.50 | 134000000.0000 | -0.74 | 127000000.0000 | 0.00 |
| 2024-09-30 | 4574000000.0000 | 6.22 | 324000000.0000 | -27.68 | 323000000.0000 | -27.42 | 298000000.0000 | -26.78 |
| 2024-12-31 | 6277000000.0000 | 8.75 | 345000000.0000 | -28.27 | 343000000.0000 | -28.54 | 303000000.0000 | -28.20 |
| 2024-06-30 | 2926000000.0000 | 1.60 | 274000000.0000 | -18.69 | 275000000.0000 | -18.15 | 256000000.0000 | -17.15 |
| 2024-03-31 | 1401000000.0000 | -1.82 | 133000000.0000 | -23.56 | 135000000.0000 | -22.41 | 127000000.0000 | -18.59 |
| 2023-12-31 | 5772000000.0000 | -1.69 | 481000000.0000 | -37.61 | 480000000.0000 | -37.25 | 422000000.0000 | -37.48 |
| 2023-09-30 | 4306000000.0000 | -4.01 | 448000000.0000 | -26.80 | 445000000.0000 | -27.17 | 407000000.0000 | -24.07 |
| 2023-06-30 | 2880000000.0000 | -5.20 | 337000000.0000 | -14.68 | 336000000.0000 | -14.94 | 309000000.0000 | -10.69 |
| 2023-03-31 | 1427000000.0000 | -4.99 | 174000000.0000 | -13.86 | 174000000.0000 | -13.86 | 156000000.0000 | -9.30 |
| 2022-09-30 | 4486000000.0000 | 0.13 | 612000000.0000 | 7.37 | 611000000.0000 | 7.19 | 536000000.0000 | 6.14 |
| 2022-12-31 | 5871000000.0000 | -2.08 | 771000000.0000 | 10.46 | 765000000.0000 | 9.60 | 675000000.0000 | 10.29 |
| 2022-03-31 | 1502000000.0000 | 15.63 | 202000000.0000 | 28.66 | 202000000.0000 | 28.66 | 172000000.0000 | 24.64 |
| 2022-06-30 | 3038000000.0000 | 11.90 | 395000000.0000 | 29.51 | 395000000.0000 | 29.08 | 346000000.0000 | 25.82 |
| 2021-12-31 | 5996000000.0000 | 37.27 | 698000000.0000 | 41.30 | 698000000.0000 | 40.44 | 612000000.0000 | 37.53 |
| 2021-09-30 | 4480000000.0000 | 36.09 | 570000000.0000 | 39.36 | 570000000.0000 | 39.71 | 505000000.0000 | 35.39 |
| 2021-06-30 | 2715000000.0000 | 25.23 | 305000000.0000 | 4.10 | 306000000.0000 | 4.44 | 275000000.0000 | 2.61 |
| 2021-03-31 | 1299000000.0000 | 39.38 | 157000000.0000 | 12.95 | 157000000.0000 | 12.95 | 138000000.0000 | 10.40 |
| 2020-12-31 | 4368000000.0000 | 17.20 | 494000000.0000 | -16.41 | 497000000.0000 | -15.76 | 445000000.0000 | -15.40 |
| 2020-09-30 | 3292000000.0000 | 18.55 | 409000000.0000 | -6.62 | 408000000.0000 | -6.64 | 373000000.0000 | -4.36 |
| 2020-06-30 | 2168000000.0000 | 17.13 | 293000000.0000 | -1.35 | 293000000.0000 | -1.01 | 268000000.0000 | 1.13 |
| 2020-03-31 | 932000000.0000 | 2.87 | 139000000.0000 | 0.72 | 139000000.0000 | 1.46 | 125000000.0000 | 0.81 |
| 2019-12-31 | 3727000000.0000 | 1.94 | 591000000.0000 | -11.13 | 590000000.0000 | -11.14 | 526000000.0000 | -6.24 |
| 2019-09-30 | 2777000000.0000 | 0.18 | 438000000.0000 | -14.45 | 437000000.0000 | -14.31 | 390000000.0000 | -9.93 |
| 2019-06-30 | 1851000000.0000 | 1.98 | 297000000.0000 | -9.45 | 296000000.0000 | -9.76 | 265000000.0000 | -5.36 |
| 2019-03-31 | 906000000.0000 | 3.42 | 138000000.0000 | -8.00 | 137000000.0000 | -8.05 | 124000000.0000 | -3.13 |
| 2018-12-31 | 3656000000.0000 | 17.82 | 665000000.0000 | 28.38 | 664000000.0000 | 29.18 | 561000000.0000 | 26.35 |
| 2018-06-30 | 1815000000.0000 | 22.64 | 328000000.0000 | 35.54 | 328000000.0000 | 37.82 | 280000000.0000 | 37.93 |
| 2018-09-30 | 2772000000.0000 | 20.78 | 512000000.0000 | 36.53 | 510000000.0000 | 34.21 | 433000000.0000 | 33.23 |
| 2017-12-31 | 3103000000.0000 | 38.10 | 518000000.0000 | 26.03 | 514000000.0000 | 19.81 | 444000000.0000 | 18.09 |
| 2018-03-31 | 876000000.0000 | 27.70 | 150000000.0000 | 33.93 | 149000000.0000 | 31.86 | 128000000.0000 | 33.94 |
| 2017-06-30 | 1480000000.0000 | 42.72 | 242000000.0000 | 15.24 | 238000000.0000 | 12.26 | 203000000.0000 | 10.93 |
| 2017-09-30 | 2295000000.0000 | 39.85 | 375000000.0000 | 14.68 | 380000000.0000 | 14.80 | 325000000.0000 | 13.24 |
| 2016-12-31 | 2247000000.0000 | 27.89 | 411000000.0000 | 20.53 | 429000000.0000 | 21.53 | 376000000.0000 | 24.92 |
| 2017-03-31 | 686000000.0000 | 42.92 | 112000000.0000 | 24.45 | 113000000.0000 | 21.46 | 95566400.0000 | 12.29 |
| 2016-06-30 | 1037000000.0000 | 21.00 | 210000000.0000 | 20.00 | 212000000.0000 | 19.10 | 183000000.0000 | 19.61 |
| 2016-09-30 | 1641000000.0000 | 25.27 | 327000000.0000 | 21.56 | 331000000.0000 | 18.64 | 287000000.0000 | 17.62 |
| 2015-12-31 | 1757000000.0000 | 10.43 | 341000000.0000 | 8.95 | 353000000.0000 | 9.29 | 301000000.0000 | 9.85 |
| 2016-03-31 | 480000000.0000 | -- | 89993800.0000 | -- | 93037500.0000 | -- | 85105800.0000 | -- |
| 2015-09-30 | 1310000000.0000 | -- | 269000000.0000 | -- | 279000000.0000 | -- | 244000000.0000 | -- |
| 2015-06-30 | 857000000.0000 | -- | 175000000.0000 | -- | 178000000.0000 | -- | 153000000.0000 | -- |
| 2014-12-31 | 1591000000.0000 | 27.69 | 313000000.0000 | 130.15 | 323000000.0000 | 127.46 | 274000000.0000 | 128.33 |
| 2013-12-31 | 1246000000.0000 | 12.76 | 136000000.0000 | -9.93 | 142000000.0000 | -10.69 | 120000000.0000 | -12.41 |
| 2012-06-30 | 532000000.0000 | -- | 82572100.0000 | -- | 84500900.0000 | -- | 65892100.0000 | -- |
| 2012-12-31 | 1105000000.0000 | 14.51 | 151000000.0000 | -0.66 | 159000000.0000 | 1.92 | 137000000.0000 | 3.79 |
| 2010-12-31 | 783000000.0000 | 79.59 | 124000000.0000 | 105.80 | 123000000.0000 | 97.11 | 103000000.0000 | 92.86 |
| 2011-12-31 | 965000000.0000 | 23.24 | 152000000.0000 | 22.58 | 156000000.0000 | 26.83 | 132000000.0000 | 28.16 |
| 2009-12-31 | 436000000.0000 | -- | 60251400.0000 | -- | 62401100.0000 | -- | 53405500.0000 | -- |
| 2025-06-30 | 3533000000.0000 | 20.75 | 276000000.0000 | 0.73 | -- | -100.00 | 237000000.0000 | -7.42 |
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 | 7.44 | 8.24 | 1.08 | 1.5900 | 1.3200 | 4.25 | 0.13 |
| 2024-09 | 6.03 | 7.06 | 2.63 | 3.6800 | 4.2700 | 4.28 | 0.37 |
| 2024-12 | 4.30 | 5.46 | 2.79 | 3.6200 | 6.0400 | 4.26 | 0.51 |
| 2024-06 | 7.89 | 9.40 | 2.28 | 3.3000 | 2.6800 | 4.28 | 0.24 |
| 2024-03 | 7.28 | 9.64 | 1.11 | 1.6600 | 1.4000 | 4.18 | 0.11 |
| 2023-12 | 8.23 | 8.32 | 4.02 | 6.2700 | 5.8500 | 4.44 | 0.48 |
| 2023-09 | 10.22 | 10.33 | 3.71 | 6.2300 | 4.2700 | 4.48 | 0.36 |
| 2023-06 | 11.91 | 11.67 | 2.89 | 5.0200 | 2.8900 | 4.51 | 0.25 |
| 2023-03 | 12.19 | 12.19 | 1.50 | 3.0900 | 1.3900 | 4.59 | 0.12 |
| 2022-09 | 14.49 | 13.62 | 6.63 | 10.4800 | 4.0000 | 4.50 | 0.49 |
| 2022-12 | 13.61 | 13.03 | 8.06 | 13.4200 | 5.1500 | 4.59 | 0.62 |
| 2022-03 | 13.52 | 13.45 | 2.29 | 3.4000 | 1.1900 | 4.61 | 0.17 |
| 2022-06 | 13.63 | 13.00 | 4.34 | 6.7300 | 2.5400 | 4.55 | 0.33 |
| 2021-12 | 10.94 | 11.64 | 8.03 | 12.7200 | 5.9000 | 5.31 | 0.69 |
| 2021-09 | 11.96 | 12.72 | 6.69 | 10.5600 | 4.6900 | 4.99 | 0.53 |
| 2021-06 | 10.35 | 11.27 | 3.73 | 5.7200 | 3.0300 | 5.17 | 0.33 |
| 2021-03 | 10.93 | 12.09 | 2.01 | 2.8800 | 1.6200 | 5.22 | 0.17 |
| 2020-12 | 9.36 | 11.38 | 6.47 | 11.1600 | 6.7500 | 5.14 | 0.57 |
| 2020-09 | 10.48 | 12.39 | 5.57 | 9.5100 | 5.9300 | 5.50 | 0.45 |
| 2020-06 | 11.39 | 13.51 | 4.89 | 6.8200 | 3.7400 | 4.89 | 0.36 |
| 2020-03 | 11.70 | 14.91 | 2.53 | 3.2000 | 1.8900 | 4.85 | 0.17 |
| 2019-12 | 13.09 | 15.83 | 10.97 | 16.5300 | 7.2100 | 5.05 | 0.69 |
| 2019-09 | 13.07 | 15.74 | 8.22 | 13.0400 | 5.7500 | 5.08 | 0.52 |
| 2019-06 | 13.78 | 15.99 | 5.85 | 8.9600 | 3.9200 | 5.02 | 0.37 |
| 2019-03 | 12.80 | 15.12 | 2.64 | 4.1600 | 1.9100 | 5.13 | 0.17 |
| 2018-12 | 16.58 | 18.16 | 13.39 | 20.9900 | 7.2400 | 5.35 | 0.74 |
| 2018-06 | 16.91 | 18.07 | 6.76 | 10.7700 | 3.8700 | 5.09 | 0.37 |
| 2018-09 | 17.42 | 18.40 | 10.58 | 16.3300 | 5.8600 | 5.23 | 0.57 |
| 2017-12 | 16.24 | 16.56 | 10.40 | 20.2600 | 7.4000 | 5.32 | 0.63 |
| 2018-03 | 15.75 | 17.01 | 3.08 | 4.9400 | 1.8700 | 5.26 | 0.18 |
| 2017-06 | 15.74 | 16.08 | 6.38 | 9.5900 | 3.9000 | 5.13 | 0.40 |
| 2017-09 | 16.21 | 16.56 | 9.42 | 15.1400 | 5.9200 | 5.23 | 0.57 |
| 2016-12 | 18.96 | 19.09 | 12.61 | 27.4800 | 7.5800 | 5.12 | 0.66 |
| 2017-03 | 16.03 | 16.47 | 3.08 | 4.4300 | 1.8600 | 5.08 | 0.19 |
| 2016-06 | 20.15 | 20.44 | 8.87 | 16.7800 | 4.6100 | 4.98 | 0.43 |
| 2016-09 | 19.93 | 20.17 | 9.69 | 25.2300 | 6.1900 | 5.07 | 0.48 |
| 2015-12 | 19.41 | 20.09 | 17.84 | 32.1200 | 9.2800 | 5.16 | 0.89 |
| 2016-03 | 18.75 | 19.38 | 4.33 | 8.0100 | 2.3200 | 5.13 | 0.22 |
| 2015-09 | 20.53 | 21.30 | -- | -- | -- | -- | -- |
| 2015-06 | 20.54 | 20.77 | -- | 17.1000 | -- | -- | -- |
| 2014-12 | 19.67 | 20.30 | 20.87 | 37.5000 | 9.3800 | 5.70 | 1.03 |
| 2013-12 | 10.91 | 11.40 | 10.58 | 20.9000 | 9.4000 | 5.31 | 0.93 |
| 2012-06 | 15.60 | 15.88 | 8.18 | 14.4600 | 4.3700 | 4.81 | 0.52 |
| 2012-12 | 13.57 | 14.39 | 13.79 | 28.4000 | 10.4300 | 5.09 | 0.96 |
| 2010-12 | 15.84 | 15.71 | 16.80 | 36.0400 | 10.0400 | 5.10 | 1.07 |
| 2011-12 | 15.75 | 16.17 | 15.97 | 34.0200 | 9.6800 | 5.16 | 0.99 |
| 2009-12 | 13.76 | 14.31 | 13.14 | 27.0600 | 9.1700 | 3.16 | 0.92 |
| 2025-06 | 7.02 | 0.00 | -- | -- | -- | -- | -- |
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 | 37.05 | 62.95 | 2.1000 | 1.6900 |
| 2024-09 | 37.78 | 62.22 | 2.1500 | 1.7800 |
| 2024-12 | 37.58 | 62.42 | 2.0400 | 1.6800 |
| 2024-06 | 37.05 | 62.94 | 2.3000 | 1.9000 |
| 2024-03 | 37.06 | 62.94 | 2.3400 | 2.0000 |
| 2023-12 | 36.70 | 63.30 | 2.3800 | 2.0600 |
| 2023-09 | 36.89 | 63.12 | 2.4500 | 2.1300 |
| 2023-06 | 35.90 | 64.10 | 2.5500 | 2.2300 |
| 2023-03 | 34.14 | 65.86 | 2.7300 | 2.3700 |
| 2022-09 | 42.38 | 57.61 | 1.7000 | 1.3700 |
| 2022-12 | 42.31 | 57.68 | 1.6800 | 1.3500 |
| 2022-03 | 44.20 | 55.80 | 1.6700 | 1.2600 |
| 2022-06 | 43.77 | 56.23 | 1.6900 | 1.3200 |
| 2021-12 | 45.41 | 54.60 | 1.6400 | 1.1900 |
| 2021-09 | 45.53 | 54.49 | 1.6600 | 1.2700 |
| 2021-06 | 46.23 | 53.77 | 1.5600 | 1.1800 |
| 2021-03 | 42.35 | 57.65 | 1.9200 | 1.4900 |
| 2020-12 | 43.39 | 56.61 | 1.8100 | 1.4400 |
| 2020-09 | 43.11 | 56.89 | 1.8500 | 1.5400 |
| 2020-06 | 34.83 | 65.15 | 1.2600 | 0.9700 |
| 2020-03 | 26.84 | 73.16 | 1.6500 | 1.2900 |
| 2019-12 | 27.65 | 72.35 | 1.5000 | 1.0200 |
| 2019-09 | 33.28 | 66.72 | 1.3700 | 0.8900 |
| 2019-06 | 42.21 | 57.79 | 1.3300 | 0.9000 |
| 2019-03 | 41.42 | 58.58 | 1.5900 | 1.0400 |
| 2018-12 | 41.39 | 58.59 | 1.5300 | 0.9500 |
| 2018-06 | 46.67 | 53.33 | 1.4500 | 0.9100 |
| 2018-09 | 42.56 | 57.44 | 1.4900 | 0.9800 |
| 2017-12 | 48.92 | 51.08 | 1.4200 | 1.2000 |
| 2018-03 | 45.19 | 54.81 | 1.5600 | 0.9200 |
| 2017-06 | 43.00 | 57.00 | 1.1500 | 0.7500 |
| 2017-09 | 44.29 | 55.71 | 1.1000 | 0.8500 |
| 2016-12 | 38.08 | 61.92 | 1.3600 | 0.6600 |
| 2017-03 | 44.92 | 55.08 | 1.1100 | 0.6800 |
| 2016-06 | 51.15 | 48.85 | 0.9000 | 0.7000 |
| 2016-09 | 40.88 | 59.12 | 1.5800 | 1.3400 |
| 2015-12 | 47.55 | 52.45 | 0.9000 | 0.6900 |
| 2016-03 | 50.21 | 49.79 | 0.8500 | 0.6600 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 44.64 | 55.36 | 0.9800 | 0.7500 |
| 2013-12 | 53.80 | 46.20 | 0.8100 | 0.5800 |
| 2012-06 | 54.70 | 45.40 | 1.0400 | 0.7500 |
| 2012-12 | 53.17 | 46.75 | 0.9600 | 0.7200 |
| 2010-12 | 52.46 | 47.68 | 1.1200 | 0.8700 |
| 2011-12 | 54.66 | 45.34 | 0.9100 | 0.7100 |
| 2009-12 | 52.63 | 47.37 | 1.2200 | 1.0000 |
| 2025-06 | -- | -- | -- | -- |
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 | 1505000000.0000 | 46993600.0000 | 81569300.0000 | 10938100.0000 |
| 2024-09 | 4298000000.0000 | 142000000.0000 | 261000000.0000 | 29853000.0000 |
| 2024-12 | 6007000000.0000 | 191000000.0000 | 367000000.0000 | 34129400.0000 |
| 2024-06 | 2695000000.0000 | 87700800.0000 | 173000000.0000 | 1321700.0000 |
| 2024-03 | 1299000000.0000 | 40892400.0000 | 86300900.0000 | 1039100.0000 |
| 2023-12 | 5297000000.0000 | 175000000.0000 | 309000000.0000 | 45105000.0000 |
| 2023-09 | 3866000000.0000 | 129000000.0000 | 243000000.0000 | -333200.0000 |
| 2023-06 | 2537000000.0000 | 84929800.0000 | 158000000.0000 | -12840300.0000 |
| 2023-03 | 1253000000.0000 | 38486300.0000 | 73939700.0000 | 31261700.0000 |
| 2022-09 | 3836000000.0000 | 96524200.0000 | 209000000.0000 | -64096200.0000 |
| 2022-12 | 5072000000.0000 | 128000000.0000 | 288000000.0000 | 46925800.0000 |
| 2022-03 | 1299000000.0000 | 30084000.0000 | 66363300.0000 | 18597700.0000 |
| 2022-06 | 2624000000.0000 | 60200000.0000 | 134000000.0000 | -23817400.0000 |
| 2021-12 | 5340000000.0000 | 119000000.0000 | 269000000.0000 | 90353000.0000 |
| 2021-09 | 3944000000.0000 | 87427400.0000 | 222000000.0000 | 49792300.0000 |
| 2021-06 | 2434000000.0000 | 51252000.0000 | 147000000.0000 | 37484100.0000 |
| 2021-03 | 1157000000.0000 | 24812200.0000 | 70741200.0000 | 12793300.0000 |
| 2020-12 | 3959000000.0000 | 153000000.0000 | 227000000.0000 | 57923300.0000 |
| 2020-09 | 2947000000.0000 | 110000000.0000 | 175000000.0000 | 17827700.0000 |
| 2020-06 | 1921000000.0000 | 70425300.0000 | 116000000.0000 | -7099600.0000 |
| 2020-03 | 823000000.0000 | 32005200.0000 | 53661900.0000 | -8615000.0000 |
| 2019-12 | 3239000000.0000 | 141000000.0000 | 234000000.0000 | 41764600.0000 |
| 2019-09 | 2414000000.0000 | 107000000.0000 | 174000000.0000 | 16495100.0000 |
| 2019-06 | 1596000000.0000 | 69667900.0000 | 113000000.0000 | 24953100.0000 |
| 2019-03 | 790000000.0000 | 33436000.0000 | 53962200.0000 | 24249200.0000 |
| 2018-12 | 3050000000.0000 | 142000000.0000 | 203000000.0000 | 44481100.0000 |
| 2018-06 | 1508000000.0000 | 69017400.0000 | 87480500.0000 | 25059700.0000 |
| 2018-09 | 2289000000.0000 | 105000000.0000 | 144000000.0000 | 21746800.0000 |
| 2017-12 | 2599000000.0000 | 125000000.0000 | 165000000.0000 | 50696400.0000 |
| 2018-03 | 738000000.0000 | 33436900.0000 | 41136100.0000 | 23163300.0000 |
| 2017-06 | 1247000000.0000 | 58280800.0000 | 144000000.0000 | 22210700.0000 |
| 2017-09 | 1923000000.0000 | 92125200.0000 | 121000000.0000 | 39062800.0000 |
| 2016-12 | 1821000000.0000 | 100000000.0000 | 273000000.0000 | 17180500.0000 |
| 2017-03 | 576000000.0000 | 27916600.0000 | 71392000.0000 | 6856900.0000 |
| 2016-06 | 828000000.0000 | 44794400.0000 | 119000000.0000 | 7050600.0000 |
| 2016-09 | 1314000000.0000 | 71804400.0000 | 190000000.0000 | 7424500.0000 |
| 2015-12 | 1416000000.0000 | 73504800.0000 | 217000000.0000 | 10007300.0000 |
| 2016-03 | 390000000.0000 | 20179200.0000 | 55973800.0000 | 1942000.0000 |
| 2015-09 | 1041000000.0000 | 52685600.0000 | 160000000.0000 | -5829400.0000 |
| 2015-06 | 681000000.0000 | 33688400.0000 | 105000000.0000 | -1650900.0000 |
| 2014-12 | 1278000000.0000 | 63470500.0000 | 192000000.0000 | 18534400.0000 |
| 2013-12 | 1110000000.0000 | 50901000.0000 | 172000000.0000 | 30023000.0000 |
| 2012-06 | 449000000.0000 | 20564700.0000 | 60873100.0000 | 11805600.0000 |
| 2012-12 | 955000000.0000 | 45636300.0000 | 133000000.0000 | 22141100.0000 |
| 2010-12 | 659000000.0000 | 33307900.0000 | 114000000.0000 | 12512300.0000 |
| 2011-12 | 813000000.0000 | 37299500.0000 | 111000000.0000 | 22640200.0000 |
| 2009-12 | 376000000.0000 | 16250400.0000 | 66644400.0000 | 8246700.0000 |
| 2025-06 | 3285000000.0000 | 93068000.0000 | 171000000.0000 | 23297600.0000 |