中商官网
研究报告
传艺科技（002866）
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 | 465000000.0000 | 8.64 | 27954900.0000 | 38618.70 | 27952900.0000 | -889.59 | 32331800.0000 | 431.83 |
| 2024-12-31 | 1955000000.0000 | 10.20 | -171000000.0000 | -3783.52 | -175000000.0000 | -3625.95 | -125000000.0000 | -594.50 |
| 2024-03-31 | 428000000.0000 | 17.58 | 72200.0000 | -99.75 | -3540200.0000 | -112.39 | 6079400.0000 | -75.07 |
| 2024-09-30 | 1409000000.0000 | 11.38 | -2398600.0000 | -105.25 | -6054100.0000 | -113.24 | 22123000.0000 | -61.90 |
| 2024-06-30 | 888000000.0000 | 11.70 | 5064100.0000 | -83.69 | 1409000.0000 | -95.46 | 18201500.0000 | -51.23 |
| 2023-12-31 | 1774000000.0000 | -11.26 | 4642300.0000 | -95.74 | 4963200.0000 | -95.49 | 25278200.0000 | -77.83 |
| 2023-09-30 | 1265000000.0000 | -16.72 | 45690100.0000 | -53.78 | 45716100.0000 | -53.69 | 58068100.0000 | -37.18 |
| 2023-03-31 | 364000000.0000 | -22.88 | 28477000.0000 | -39.95 | 28584300.0000 | -39.75 | 24387700.0000 | -45.75 |
| 2023-06-30 | 795000000.0000 | -19.94 | 31042100.0000 | -66.61 | 31062900.0000 | -66.61 | 37324500.0000 | -56.22 |
| 2022-09-30 | 1519000000.0000 | 8.50 | 98863900.0000 | -30.86 | 98710500.0000 | -30.49 | 92430800.0000 | -28.35 |
| 2022-12-31 | 1999000000.0000 | 4.11 | 109000000.0000 | -38.76 | 110000000.0000 | -37.85 | 114000000.0000 | -30.49 |
| 2022-06-30 | 993000000.0000 | 5.19 | 92968800.0000 | -22.53 | 93024700.0000 | -22.48 | 85257100.0000 | -20.32 |
| 2022-03-31 | 472000000.0000 | 3.28 | 47425200.0000 | -22.54 | 47446300.0000 | -22.19 | 44957300.0000 | -15.39 |
| 2021-09-30 | 1400000000.0000 | 12.90 | 143000000.0000 | 4.38 | 142000000.0000 | 4.41 | 129000000.0000 | 9.32 |
| 2021-12-31 | 1920000000.0000 | 8.47 | 178000000.0000 | 6.59 | 177000000.0000 | 7.93 | 164000000.0000 | 21.48 |
| 2021-06-30 | 944000000.0000 | 21.18 | 120000000.0000 | 22.97 | 120000000.0000 | 23.92 | 107000000.0000 | 30.27 |
| 2021-03-31 | 457000000.0000 | 44.16 | 61227500.0000 | 93.38 | 60979900.0000 | 98.44 | 53137600.0000 | 102.10 |
| 2020-12-31 | 1770000000.0000 | 15.38 | 167000000.0000 | 116.01 | 164000000.0000 | 113.97 | 135000000.0000 | 81.72 |
| 2020-09-30 | 1240000000.0000 | 12.52 | 137000000.0000 | 70.34 | 136000000.0000 | 71.33 | 118000000.0000 | 63.52 |
| 2020-03-31 | 317000000.0000 | -15.24 | 31662100.0000 | 5.37 | 30729000.0000 | 3.75 | 26292900.0000 | 2.56 |
| 2020-06-30 | 779000000.0000 | 12.57 | 97587800.0000 | 104.04 | 96836700.0000 | 106.59 | 82138600.0000 | 92.61 |
| 2019-09-30 | 1102000000.0000 | 53.70 | 80426300.0000 | -26.89 | 79378200.0000 | -26.50 | 72163600.0000 | -20.92 |
| 2019-12-31 | 1534000000.0000 | 34.21 | 77310900.0000 | -31.58 | 76646200.0000 | -31.57 | 74288800.0000 | -22.86 |
| 2019-06-30 | 692000000.0000 | 69.19 | 47826800.0000 | -16.77 | 46873500.0000 | -17.71 | 42645700.0000 | -13.93 |
| 2019-03-31 | 374000000.0000 | 107.78 | 30047200.0000 | -0.77 | 29619200.0000 | -2.20 | 25637400.0000 | -1.46 |
| 2018-12-31 | 1143000000.0000 | 70.85 | 113000000.0000 | 29.98 | 112000000.0000 | 29.11 | 96301400.0000 | 23.83 |
| 2018-09-30 | 717000000.0000 | 47.84 | 110000000.0000 | 69.47 | 108000000.0000 | 58.01 | 91249800.0000 | 52.02 |
| 2018-03-31 | 180000000.0000 | 51.26 | 30281300.0000 | 22.49 | 30286400.0000 | 15.23 | 26017300.0000 | 17.42 |
| 2018-06-30 | 409000000.0000 | 44.01 | 57461000.0000 | 36.51 | 56964200.0000 | 27.65 | 49548600.0000 | 23.81 |
| 2017-09-30 | 485000000.0000 | 16.87 | 64908300.0000 | -17.50 | 68352000.0000 | -16.50 | 60026000.0000 | -4.06 |
| 2017-12-31 | 669000000.0000 | 14.95 | 86935600.0000 | -13.93 | 86746800.0000 | -19.68 | 77766300.0000 | -13.60 |
| 2017-03-31 | 119000000.0000 | 2.59 | 24721500.0000 | 83.50 | 26282800.0000 | 94.67 | 22158200.0000 | 101.88 |
| 2017-06-30 | 284000000.0000 | 14.06 | 42091800.0000 | 2.13 | 44624400.0000 | 1.68 | 40020100.0000 | 18.22 |
| 2016-12-31 | 582000000.0000 | 44.78 | 101000000.0000 | 29.21 | 108000000.0000 | 39.42 | 90009200.0000 | 48.37 |
| 2016-09-30 | 415000000.0000 | -- | 78677100.0000 | -- | 81859400.0000 | -- | 62566600.0000 | -- |
| 2016-03-31 | 116000000.0000 | 61.18 | 13471900.0000 | -6.20 | 13501000.0000 | -11.77 | 10975900.0000 | -10.03 |
| 2016-06-30 | 249000000.0000 | -- | 41213500.0000 | -- | 43888200.0000 | -- | 33853300.0000 | -- |
| 2015-03-31 | 71969900.0000 | -- | 14361800.0000 | -- | 15301300.0000 | -- | 12199000.0000 | -- |
| 2015-12-31 | 402000000.0000 | 26.02 | 78164900.0000 | 45.27 | 77464500.0000 | 42.59 | 60665000.0000 | 42.67 |
| 2014-12-31 | 319000000.0000 | 25.59 | 53807200.0000 | 51.01 | 54326900.0000 | 49.51 | 42521500.0000 | 51.12 |
| 2013-12-31 | 254000000.0000 | 32.29 | 35630400.0000 | 67.33 | 36336100.0000 | 68.32 | 28137700.0000 | 60.54 |
| 2012-12-31 | 192000000.0000 | -- | 21293500.0000 | -- | 21587800.0000 | -- | 17527200.0000 | -- |
| 2025-06-30 | 1007000000.0000 | 13.40 | 7900600.0000 | 56.01 | 7877100.0000 | 459.06 | 20883500.0000 | 14.74 |
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 | 4.09 | 6.01 | 0.72 | 1.9300 | 0.8400 | 2.75 | 0.12 |
| 2024-12 | -10.28 | -8.95 | -4.46 | -3.5900 | 3.4600 | 2.89 | 0.50 |
| 2024-03 | -2.10 | -0.83 | -0.09 | 0.6400 | 0.7300 | 2.88 | 0.10 |
| 2024-09 | -0.99 | -0.43 | -0.14 | 2.1900 | 2.3100 | 2.94 | 0.33 |
| 2024-06 | -0.56 | 0.16 | 0.03 | 1.5600 | 1.4700 | 2.89 | 0.21 |
| 2023-12 | -0.23 | 0.28 | 0.12 | 2.0200 | 3.6200 | 2.89 | 0.42 |
| 2023-09 | 4.03 | 3.61 | 1.04 | 3.1900 | 2.7900 | 2.86 | 0.29 |
| 2023-03 | 5.77 | 7.85 | 0.74 | 1.2500 | 0.8700 | 2.77 | 0.09 |
| 2023-06 | 4.40 | 3.91 | 0.74 | 1.9600 | 2.0100 | 2.74 | 0.19 |
| 2022-09 | 9.35 | 6.50 | 2.73 | 4.7300 | 3.2600 | 2.92 | 0.42 |
| 2022-12 | 8.80 | 5.50 | 3.07 | 5.8300 | 4.4500 | 3.24 | 0.56 |
| 2022-06 | 8.56 | 9.37 | 2.57 | 4.3400 | 2.0300 | 3.02 | 0.27 |
| 2022-03 | 5.93 | 10.05 | 1.37 | 2.3000 | 0.9700 | 2.90 | 0.14 |
| 2021-09 | 8.29 | 10.14 | 4.36 | 7.0500 | 2.8700 | 2.86 | 0.43 |
| 2021-12 | 6.77 | 9.22 | 5.24 | 8.9700 | 4.1500 | 2.86 | 0.57 |
| 2021-06 | 10.38 | 12.71 | 3.92 | 5.8900 | 1.8800 | 2.88 | 0.31 |
| 2021-03 | 12.47 | 13.34 | 2.11 | 2.9700 | 0.9300 | 2.76 | 0.16 |
| 2020-12 | 8.87 | 9.27 | 6.05 | 10.7300 | 4.3200 | 2.83 | 0.65 |
| 2020-09 | 10.65 | 10.97 | 5.58 | 10.9200 | 3.2400 | 2.94 | 0.51 |
| 2020-03 | 9.46 | 9.69 | 1.83 | 2.4800 | 0.9800 | 2.44 | 0.19 |
| 2020-06 | 11.42 | 12.43 | 5.62 | 7.7700 | 2.2800 | 2.86 | 0.45 |
| 2019-09 | 6.99 | 7.20 | 4.73 | 7.1900 | 3.7200 | 2.97 | 0.66 |
| 2019-12 | 4.56 | 5.00 | 4.42 | 7.4100 | 4.9800 | 2.96 | 0.88 |
| 2019-06 | 6.36 | 6.77 | 2.84 | 4.2900 | 2.5300 | 3.05 | 0.42 |
| 2019-03 | 7.49 | 7.92 | 1.88 | 2.5700 | 1.4000 | 3.21 | 0.24 |
| 2018-12 | 9.10 | 9.80 | 6.99 | 10.3300 | 5.7300 | 3.02 | 0.71 |
| 2018-09 | 14.50 | 15.06 | 6.73 | 9.7600 | 3.6800 | 2.41 | 0.45 |
| 2018-03 | 16.11 | 16.83 | 2.87 | 2.8800 | 1.3100 | 2.87 | 0.17 |
| 2018-06 | 13.20 | 13.93 | 4.88 | 5.4100 | 2.9700 | 2.82 | 0.35 |
| 2017-09 | 13.20 | 14.09 | 6.71 | 9.1500 | 4.7900 | 2.66 | 0.48 |
| 2017-12 | 11.81 | 12.97 | 7.97 | 10.9300 | 6.6900 | 2.63 | 0.61 |
| 2017-03 | 21.18 | 22.09 | 5.01 | 5.4500 | 1.1000 | 2.37 | 0.23 |
| 2017-06 | 14.79 | 15.71 | 4.56 | 7.2700 | 2.8700 | 2.52 | 0.29 |
| 2016-12 | 17.35 | 18.56 | 20.97 | 26.4100 | 6.3700 | 2.81 | 1.13 |
| 2016-09 | 18.80 | 19.73 | -- | -- | -- | -- | -- |
| 2016-03 | 11.21 | 11.64 | -- | 3.5100 | -- | -- | -- |
| 2016-06 | 16.47 | 17.63 | -- | 10.7600 | -- | -- | -- |
| 2015-03 | 19.93 | 21.26 | 4.53 | 6.3100 | 1.5100 | 2.67 | 0.21 |
| 2015-12 | 19.40 | 19.27 | 17.65 | 23.8000 | 5.8000 | 2.71 | 0.92 |
| 2014-12 | 16.93 | 17.03 | 18.35 | 26.8200 | 7.7800 | 3.13 | 1.08 |
| 2013-12 | 14.17 | 14.31 | 16.90 | 23.1200 | 6.0500 | 3.44 | 1.18 |
| 2012-12 | 10.94 | 11.24 | 11.42 | 15.5800 | 4.1400 | 2.98 | 1.02 |
| 2025-06 | -1.09 | 0.78 | -- | -- | -- | -- | -- |
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 | 49.31 | 50.69 | 1.3000 | 0.9100 |
| 2024-12 | 50.46 | 49.54 | 1.2600 | 0.8800 |
| 2024-03 | 49.93 | 50.07 | 1.0500 | 0.7300 |
| 2024-09 | 50.99 | 49.01 | 1.1200 | 0.7800 |
| 2024-06 | 49.59 | 50.43 | 1.1000 | 0.7200 |
| 2023-12 | 51.12 | 48.88 | 1.0300 | 0.6500 |
| 2023-09 | 52.19 | 47.84 | 1.0400 | 0.6000 |
| 2023-03 | 46.18 | 53.82 | 1.1400 | 0.6000 |
| 2023-06 | 50.51 | 49.49 | 1.0100 | 0.5600 |
| 2022-09 | 43.70 | 56.30 | 1.5300 | 0.8500 |
| 2022-12 | 42.63 | 57.40 | 1.4100 | 0.8000 |
| 2022-06 | 44.64 | 55.39 | 1.6600 | 0.8800 |
| 2022-03 | 42.95 | 57.02 | 1.6600 | 0.9500 |
| 2021-09 | 41.85 | 58.15 | 1.7700 | 0.9600 |
| 2021-12 | 42.94 | 57.06 | 1.6800 | 1.0000 |
| 2021-06 | 38.92 | 61.08 | 1.9000 | 1.1000 |
| 2021-03 | 37.20 | 62.83 | 2.0300 | 1.2300 |
| 2020-12 | 34.70 | 65.30 | 2.1600 | 1.5000 |
| 2020-09 | 28.42 | 71.58 | 2.5400 | 1.9000 |
| 2020-03 | 35.51 | 64.49 | 1.8000 | 1.3400 |
| 2020-06 | 35.02 | 64.98 | 1.8200 | 1.3000 |
| 2019-09 | 38.52 | 61.54 | 1.7300 | 1.2000 |
| 2019-12 | 40.14 | 59.86 | 1.6700 | 1.1200 |
| 2019-06 | 39.48 | 60.52 | 1.7500 | 1.2200 |
| 2019-03 | 35.16 | 64.84 | 1.9500 | 1.4900 |
| 2018-12 | 39.49 | 60.57 | 1.7800 | 1.3500 |
| 2018-09 | 39.84 | 60.22 | 1.8900 | 1.4700 |
| 2018-03 | 13.15 | 86.85 | 5.4900 | 3.4800 |
| 2018-06 | 19.43 | 80.57 | 3.2600 | 2.6700 |
| 2017-09 | 14.15 | 85.85 | 5.7700 | 5.0900 |
| 2017-12 | 18.01 | 81.99 | 4.3100 | 2.6200 |
| 2017-03 | 22.48 | 77.33 | 3.1800 | 2.3100 |
| 2017-06 | 12.05 | 88.05 | 6.9700 | 6.1800 |
| 2016-12 | 25.44 | 74.56 | 2.7800 | 2.2600 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-03 | 26.19 | 73.67 | 2.3200 | 1.8600 |
| 2015-12 | 32.35 | 67.88 | 2.0700 | 1.4700 |
| 2014-12 | 36.82 | 63.18 | 1.8000 | 1.4400 |
| 2013-12 | 36.78 | 63.26 | 1.9400 | 1.5100 |
| 2012-12 | 43.31 | 57.14 | 1.5200 | 0.9800 |
| 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 | 446000000.0000 | 24236300.0000 | 23700700.0000 | 2253200.0000 |
| 2024-12 | 2156000000.0000 | 102000000.0000 | 97074700.0000 | 58292100.0000 |
| 2024-03 | 437000000.0000 | 22067400.0000 | 36489400.0000 | 9085800.0000 |
| 2024-09 | 1423000000.0000 | 73194900.0000 | 101000000.0000 | 10113900.0000 |
| 2024-06 | 893000000.0000 | 47264900.0000 | 61240600.0000 | 12124000.0000 |
| 2023-12 | 1778000000.0000 | 100000000.0000 | 95474600.0000 | 21820100.0000 |
| 2023-09 | 1214000000.0000 | 75355300.0000 | 70935900.0000 | -10632400.0000 |
| 2023-03 | 343000000.0000 | 20757000.0000 | 24709700.0000 | 7530400.0000 |
| 2023-06 | 760000000.0000 | 46560500.0000 | 48328200.0000 | 3765800.0000 |
| 2022-09 | 1377000000.0000 | 85360200.0000 | 65809900.0000 | -38179400.0000 |
| 2022-12 | 1823000000.0000 | 116000000.0000 | 84417200.0000 | 42687400.0000 |
| 2022-06 | 908000000.0000 | 53810700.0000 | 41356300.0000 | 30728600.0000 |
| 2022-03 | 444000000.0000 | 25911800.0000 | 21528700.0000 | -565000.0000 |
| 2021-09 | 1284000000.0000 | 63480200.0000 | 69943900.0000 | -1492400.0000 |
| 2021-12 | 1790000000.0000 | 83778500.0000 | 90396600.0000 | 10450500.0000 |
| 2021-06 | 846000000.0000 | 37924700.0000 | 43694600.0000 | 18154400.0000 |
| 2021-03 | 400000000.0000 | 20578200.0000 | 19854400.0000 | -3038900.0000 |
| 2020-12 | 1613000000.0000 | 55271200.0000 | 90566200.0000 | 43349200.0000 |
| 2020-09 | 1108000000.0000 | 55422200.0000 | 60883100.0000 | 21353800.0000 |
| 2020-03 | 287000000.0000 | 14326600.0000 | 18604100.0000 | -6210600.0000 |
| 2020-06 | 690000000.0000 | 33368300.0000 | 39517100.0000 | 3473000.0000 |
| 2019-09 | 1025000000.0000 | 50312100.0000 | 66252100.0000 | -7290300.0000 |
| 2019-12 | 1464000000.0000 | 69086300.0000 | 91426700.0000 | 7150200.0000 |
| 2019-06 | 648000000.0000 | 26588900.0000 | 43846400.0000 | 4777400.0000 |
| 2019-03 | 346000000.0000 | 11093300.0000 | 21446800.0000 | 11659200.0000 |
| 2018-12 | 1039000000.0000 | 50860700.0000 | 50587700.0000 | 3162800.0000 |
| 2018-09 | 613000000.0000 | 22789900.0000 | 30918000.0000 | -14393400.0000 |
| 2018-03 | 151000000.0000 | 3292900.0000 | 6964500.0000 | 11056400.0000 |
| 2018-06 | 355000000.0000 | 10927200.0000 | 17907600.0000 | 1470300.0000 |
| 2017-09 | 421000000.0000 | 11150400.0000 | 16693100.0000 | 8838400.0000 |
| 2017-12 | 590000000.0000 | 17053600.0000 | 22733100.0000 | 12013100.0000 |
| 2017-03 | 93794900.0000 | 5908800.0000 | 9522800.0000 | 1246700.0000 |
| 2017-06 | 242000000.0000 | 8411700.0000 | 22802400.0000 | 4474600.0000 |
| 2016-12 | 481000000.0000 | 34817200.0000 | 30858000.0000 | -2417600.0000 |
| 2016-09 | 337000000.0000 | 21535000.0000 | 23378200.0000 | -5255700.0000 |
| 2016-03 | 103000000.0000 | 4228300.0000 | 7312400.0000 | 529800.0000 |
| 2016-06 | 208000000.0000 | 10758500.0000 | 11969100.0000 | -567000.0000 |
| 2015-03 | 57627000.0000 | 1777700.0000 | 5238600.0000 | -719200.0000 |
| 2015-12 | 324000000.0000 | 8275500.0000 | 22467600.0000 | -3258000.0000 |
| 2014-12 | 265000000.0000 | 5740300.0000 | 18638300.0000 | 825700.0000 |
| 2013-12 | 218000000.0000 | 3839300.0000 | 13036400.0000 | 4941100.0000 |
| 2012-12 | 171000000.0000 | 3383700.0000 | 13119400.0000 | 1254900.0000 |
| 2025-06 | 1018000000.0000 | 52270300.0000 | 47679600.0000 | 8469200.0000 |