中商官网
研究报告
盈趣科技（002925）
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 | 859000000.0000 | 12.43 | 93835800.0000 | 43.66 | 92971400.0000 | 40.66 | 78548700.0000 | 39.21 |
| 2024-12-31 | 3573000000.0000 | -7.44 | 291000000.0000 | -46.51 | 293000000.0000 | -45.64 | 267000000.0000 | -44.49 |
| 2024-06-30 | 1575000000.0000 | -14.59 | 151000000.0000 | -38.11 | 153000000.0000 | -36.25 | 145000000.0000 | -35.27 |
| 2024-09-30 | 2539000000.0000 | -14.22 | 192000000.0000 | -51.76 | 194000000.0000 | -50.76 | 184000000.0000 | -48.75 |
| 2024-03-31 | 764000000.0000 | -12.28 | 65316000.0000 | -35.33 | 66097700.0000 | -34.56 | 56426000.0000 | -37.02 |
| 2023-12-31 | 3860000000.0000 | -11.16 | 544000000.0000 | -30.88 | 539000000.0000 | -31.51 | 481000000.0000 | -32.06 |
| 2023-06-30 | 1844000000.0000 | -19.37 | 244000000.0000 | -37.28 | 240000000.0000 | -38.14 | 224000000.0000 | -36.36 |
| 2023-09-30 | 2960000000.0000 | -12.14 | 398000000.0000 | -35.60 | 394000000.0000 | -36.04 | 359000000.0000 | -34.25 |
| 2022-12-31 | 4345000000.0000 | -38.46 | 787000000.0000 | -38.18 | 787000000.0000 | -38.18 | 708000000.0000 | -37.12 |
| 2023-03-31 | 871000000.0000 | -32.59 | 101000000.0000 | -45.70 | 101000000.0000 | -45.41 | 89588400.0000 | -43.66 |
| 2022-06-30 | 2287000000.0000 | -37.39 | 389000000.0000 | -41.59 | 388000000.0000 | -41.74 | 352000000.0000 | -39.62 |
| 2022-09-30 | 3369000000.0000 | -39.95 | 618000000.0000 | -41.42 | 616000000.0000 | -41.61 | 546000000.0000 | -40.33 |
| 2021-12-31 | 7061000000.0000 | 32.80 | 1273000000.0000 | 2.00 | 1273000000.0000 | 2.09 | 1126000000.0000 | 5.53 |
| 2022-03-31 | 1292000000.0000 | -20.59 | 186000000.0000 | -39.02 | 185000000.0000 | -39.14 | 159000000.0000 | -38.37 |
| 2021-06-30 | 3653000000.0000 | 113.38 | 666000000.0000 | 38.46 | 666000000.0000 | 37.89 | 583000000.0000 | 44.31 |
| 2021-09-30 | 5610000000.0000 | 66.91 | 1055000000.0000 | 23.97 | 1055000000.0000 | 23.97 | 915000000.0000 | 27.97 |
| 2021-03-31 | 1627000000.0000 | 120.16 | 305000000.0000 | 57.22 | 304000000.0000 | 56.70 | 258000000.0000 | 53.57 |
| 2020-12-31 | 5317000000.0000 | 37.96 | 1248000000.0000 | 10.83 | 1247000000.0000 | 10.75 | 1067000000.0000 | 8.88 |
| 2020-09-30 | 3361000000.0000 | 29.17 | 851000000.0000 | 11.97 | 851000000.0000 | 11.83 | 715000000.0000 | 9.49 |
| 2020-06-30 | 1712000000.0000 | 5.03 | 481000000.0000 | -0.62 | 483000000.0000 | -0.21 | 404000000.0000 | -3.35 |
| 2019-12-31 | 3854000000.0000 | 38.68 | 1126000000.0000 | 22.52 | 1126000000.0000 | 21.73 | 980000000.0000 | 20.69 |
| 2020-03-31 | 739000000.0000 | 6.64 | 194000000.0000 | 9.60 | 194000000.0000 | 10.23 | 168000000.0000 | 8.39 |
| 2019-09-30 | 2602000000.0000 | 29.07 | 760000000.0000 | 8.88 | 761000000.0000 | 9.03 | 653000000.0000 | 8.29 |
| 2019-06-30 | 1630000000.0000 | 24.71 | 484000000.0000 | 5.91 | 484000000.0000 | 5.91 | 418000000.0000 | 5.82 |
| 2019-03-31 | 693000000.0000 | 4.21 | 177000000.0000 | -11.50 | 176000000.0000 | -12.00 | 155000000.0000 | -8.82 |
| 2018-12-31 | 2779000000.0000 | -14.94 | 919000000.0000 | -20.23 | 925000000.0000 | -19.70 | 812000000.0000 | -17.31 |
| 2018-06-30 | 1307000000.0000 | -0.53 | 457000000.0000 | -11.78 | 457000000.0000 | -11.95 | 395000000.0000 | -10.02 |
| 2018-09-30 | 2016000000.0000 | -12.80 | 698000000.0000 | -20.86 | 698000000.0000 | -20.95 | 603000000.0000 | -19.06 |
| 2017-12-31 | 3267000000.0000 | 98.24 | 1152000000.0000 | 127.22 | 1152000000.0000 | 120.27 | 982000000.0000 | 120.18 |
| 2018-03-31 | 665000000.0000 | 11.02 | 200000000.0000 | -9.09 | 200000000.0000 | -9.50 | 170000000.0000 | -8.60 |
| 2017-09-30 | 2312000000.0000 | 114.47 | 882000000.0000 | 164.86 | 883000000.0000 | 162.02 | 745000000.0000 | 156.90 |
| 2017-06-30 | 1314000000.0000 | -- | 518000000.0000 | -- | 519000000.0000 | -- | 439000000.0000 | -- |
| 2017-03-31 | 599000000.0000 | 147.52 | 220000000.0000 | 343.77 | 221000000.0000 | 344.09 | 186000000.0000 | 329.48 |
| 2016-12-31 | 1648000000.0000 | 68.16 | 507000000.0000 | 177.05 | 523000000.0000 | 170.98 | 446000000.0000 | 170.30 |
| 2016-03-31 | 242000000.0000 | -- | 49574800.0000 | -- | 49764500.0000 | -- | 43308500.0000 | -- |
| 2016-09-30 | 1078000000.0000 | -- | 333000000.0000 | -- | 337000000.0000 | -- | 290000000.0000 | -- |
| 2014-12-31 | 641000000.0000 | 82.10 | 128000000.0000 | 99.95 | 133000000.0000 | 90.49 | 118000000.0000 | 90.18 |
| 2015-12-31 | 980000000.0000 | 52.89 | 183000000.0000 | 42.97 | 193000000.0000 | 45.11 | 165000000.0000 | 39.83 |
| 2013-12-31 | 352000000.0000 | -- | 64016800.0000 | -- | 69820700.0000 | -- | 62044900.0000 | -- |
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 | 9.90 | 10.82 | 1.35 | 1.6300 | 0.8300 | 3.09 | 0.12 |
| 2024-12 | 6.91 | 8.20 | 4.27 | 5.2100 | 3.3100 | 3.11 | 0.52 |
| 2024-06 | 7.11 | 9.71 | 2.26 | 2.7400 | 1.4700 | 3.02 | 0.23 |
| 2024-09 | 5.67 | 7.64 | 2.78 | 3.5000 | 2.3900 | 3.12 | 0.36 |
| 2024-03 | 6.54 | 8.65 | 0.91 | 1.1100 | 0.7300 | 2.95 | 0.11 |
| 2023-12 | 11.94 | 13.96 | 7.32 | 8.7400 | 3.2400 | 3.50 | 0.52 |
| 2023-06 | 10.95 | 13.02 | 3.18 | 3.8400 | 1.4700 | 3.35 | 0.24 |
| 2023-09 | 11.32 | 13.31 | 5.27 | 6.4300 | 2.4900 | 3.34 | 0.40 |
| 2022-12 | 15.72 | 18.11 | 10.14 | 13.0200 | 2.8600 | 3.36 | 0.56 |
| 2023-03 | 6.54 | 11.60 | 1.27 | 1.5100 | 0.7000 | 3.24 | 0.11 |
| 2022-06 | 15.26 | 16.97 | 5.17 | 6.2200 | 1.4600 | 3.49 | 0.30 |
| 2022-09 | 16.59 | 18.28 | 8.21 | 9.9300 | 2.1600 | 3.29 | 0.45 |
| 2021-12 | 15.64 | 18.03 | 15.27 | 21.6000 | 4.4800 | 4.22 | 0.85 |
| 2022-03 | 12.07 | 14.32 | 2.24 | 2.7800 | 0.7900 | 3.64 | 0.16 |
| 2021-06 | 16.32 | 18.23 | 8.54 | 11.7800 | 2.3000 | 4.00 | 0.47 |
| 2021-09 | 16.84 | 18.81 | 13.02 | 17.9700 | 3.6300 | 4.02 | 0.69 |
| 2021-03 | 17.52 | 18.68 | 3.80 | 5.1800 | 1.0100 | 3.80 | 0.20 |
| 2020-12 | 20.58 | 23.45 | 16.35 | 23.5900 | 4.7200 | 3.46 | 0.70 |
| 2020-09 | 22.67 | 25.32 | 12.89 | 16.3800 | 3.3500 | 3.25 | 0.51 |
| 2020-06 | 25.00 | 28.21 | 8.54 | 9.4100 | 1.9100 | 3.17 | 0.30 |
| 2019-12 | 26.65 | 29.22 | 20.71 | 25.4300 | 5.7900 | 3.96 | 0.71 |
| 2020-03 | 24.76 | 26.25 | 3.55 | 3.9700 | 0.8700 | 2.77 | 0.14 |
| 2019-09 | 27.63 | 29.25 | 15.19 | 17.4300 | 3.5600 | 3.60 | 0.52 |
| 2019-06 | 26.87 | 29.69 | 10.24 | 11.2600 | 2.3500 | 3.93 | 0.34 |
| 2019-03 | 22.08 | 25.40 | 3.62 | 4.0500 | 1.1800 | 3.88 | 0.14 |
| 2018-12 | 29.65 | 33.29 | 19.57 | 24.7200 | 4.9100 | 3.60 | 0.59 |
| 2018-06 | 32.06 | 34.97 | 11.67 | 12.9100 | 2.4300 | 3.86 | 0.33 |
| 2018-09 | 31.85 | 34.62 | 16.18 | 18.9800 | 3.7800 | 3.98 | 0.47 |
| 2017-12 | 34.47 | 35.26 | 44.81 | 80.9700 | 6.1200 | 5.17 | 1.27 |
| 2018-03 | 29.47 | 30.08 | 4.89 | 6.0500 | 1.0800 | 4.00 | 0.16 |
| 2017-09 | 37.63 | 38.19 | 38.26 | 67.2500 | 4.3000 | 4.79 | 1.00 |
| 2017-06 | 38.66 | 39.50 | 28.72 | -- | 2.6300 | 5.27 | 0.73 |
| 2017-03 | 36.73 | 36.89 | -- | -- | -- | -- | -- |
| 2016-12 | 30.70 | 31.74 | 37.76 | -- | 5.5700 | 4.96 | 1.19 |
| 2016-03 | 20.25 | 20.56 | 7.18 | -- | 1.4300 | 4.73 | 0.35 |
| 2016-09 | 30.71 | 31.26 | -- | -- | -- | -- | -- |
| 2014-12 | 19.81 | 20.75 | 29.89 | -- | 6.8500 | 5.26 | 1.44 |
| 2015-12 | 18.47 | 19.69 | 27.85 | -- | 6.9100 | 5.01 | 1.41 |
| 2013-12 | 18.18 | 19.84 | 24.94 | -- | 4.9600 | 4.81 | 1.26 |
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 | 27.45 | 72.55 | 2.6000 | 1.9200 |
| 2024-12 | 28.45 | 71.55 | 2.0900 | 1.5300 |
| 2024-06 | 27.99 | 72.01 | 2.1600 | 1.6400 |
| 2024-09 | 28.52 | 71.48 | 1.9900 | 1.5100 |
| 2024-03 | 27.46 | 72.54 | 2.5800 | 2.0600 |
| 2023-12 | 28.85 | 71.13 | 2.7800 | 2.2000 |
| 2023-06 | 32.56 | 67.44 | 2.9300 | 2.1800 |
| 2023-09 | 30.45 | 69.55 | 3.2800 | 2.4300 |
| 2022-12 | 29.68 | 70.32 | 3.2000 | 2.5400 |
| 2023-03 | 30.30 | 69.68 | 3.4100 | 2.6100 |
| 2022-06 | 31.56 | 68.42 | 2.4900 | 1.9000 |
| 2022-09 | 29.16 | 70.84 | 2.9400 | 2.2700 |
| 2021-12 | 32.09 | 67.92 | 3.1000 | 2.3400 |
| 2022-03 | 29.60 | 70.40 | 3.0700 | 2.3400 |
| 2021-06 | 35.31 | 64.68 | 3.0700 | 2.3500 |
| 2021-09 | 33.40 | 66.61 | 3.1200 | 2.4500 |
| 2021-03 | 35.15 | 64.86 | 3.2100 | 2.2100 |
| 2020-12 | 34.19 | 65.81 | 3.0600 | 2.3400 |
| 2020-09 | 31.35 | 68.65 | 3.2200 | 2.6700 |
| 2020-06 | 26.51 | 73.49 | 4.1600 | 3.4700 |
| 2019-12 | 22.88 | 77.12 | 3.8100 | 3.3400 |
| 2020-03 | 20.22 | 79.78 | 4.1700 | 3.5200 |
| 2019-09 | 22.87 | 77.13 | 3.6100 | 3.0200 |
| 2019-06 | 22.71 | 77.27 | 3.8400 | 3.2500 |
| 2019-03 | 19.38 | 80.60 | 4.7100 | 4.2000 |
| 2018-12 | 20.71 | 79.29 | 4.4000 | 2.1200 |
| 2018-06 | 15.38 | 84.62 | 6.4000 | 2.3100 |
| 2018-09 | 18.34 | 81.66 | 5.5300 | 1.6700 |
| 2017-12 | 34.54 | 65.46 | 2.6500 | 1.8200 |
| 2018-03 | 15.64 | 84.33 | 6.2700 | 3.1100 |
| 2017-09 | 37.52 | 62.48 | 2.4900 | 2.0500 |
| 2017-06 | 37.13 | 62.87 | 2.5600 | 2.1000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 38.70 | 61.37 | 2.4300 | 1.9300 |
| 2016-03 | 41.41 | 58.59 | 2.1900 | 1.7200 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 48.09 | 52.13 | 1.7600 | 1.3500 |
| 2015-12 | 38.53 | 61.47 | 2.3800 | 1.8700 |
| 2013-12 | 51.43 | 48.21 | 1.4000 | 0.8400 |
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 | 774000000.0000 | 21828500.0000 | 52852800.0000 | -3296800.0000 |
| 2024-12 | 3326000000.0000 | 99757200.0000 | 244000000.0000 | 11382500.0000 |
| 2024-06 | 1463000000.0000 | 36360300.0000 | 115000000.0000 | -17451600.0000 |
| 2024-09 | 2395000000.0000 | 59375300.0000 | 182000000.0000 | 9854100.0000 |
| 2024-03 | 714000000.0000 | 16705100.0000 | 58484200.0000 | -6864300.0000 |
| 2023-12 | 3399000000.0000 | 87581200.0000 | 182000000.0000 | -4603300.0000 |
| 2023-06 | 1642000000.0000 | 38318300.0000 | 129000000.0000 | -33721300.0000 |
| 2023-09 | 2625000000.0000 | 58191600.0000 | 189000000.0000 | -23166300.0000 |
| 2022-12 | 3662000000.0000 | 85270000.0000 | 196000000.0000 | -124000000.0000 |
| 2023-03 | 814000000.0000 | 18277100.0000 | 62834900.0000 | 19168800.0000 |
| 2022-06 | 1938000000.0000 | 35131200.0000 | 131000000.0000 | -113000000.0000 |
| 2022-09 | 2810000000.0000 | 54703100.0000 | 186000000.0000 | -153000000.0000 |
| 2021-12 | 5957000000.0000 | 89729100.0000 | 289000000.0000 | 32077900.0000 |
| 2022-03 | 1136000000.0000 | 17655100.0000 | 73909200.0000 | 5428100.0000 |
| 2021-06 | 3057000000.0000 | 40208200.0000 | 147000000.0000 | 17970000.0000 |
| 2021-09 | 4665000000.0000 | 63650300.0000 | 220000000.0000 | 5783000.0000 |
| 2021-03 | 1342000000.0000 | 18577400.0000 | 74763400.0000 | -9379900.0000 |
| 2020-12 | 4223000000.0000 | 52190200.0000 | 191000000.0000 | 87900400.0000 |
| 2020-09 | 2599000000.0000 | 52828700.0000 | 142000000.0000 | 19700300.0000 |
| 2020-06 | 1284000000.0000 | 28669900.0000 | 90803800.0000 | -2401000.0000 |
| 2019-12 | 2827000000.0000 | 63567100.0000 | 170000000.0000 | -20121600.0000 |
| 2020-03 | 556000000.0000 | 12131100.0000 | 54835300.0000 | -21221400.0000 |
| 2019-09 | 1883000000.0000 | 36558000.0000 | 107000000.0000 | -66185000.0000 |
| 2019-06 | 1192000000.0000 | 23834800.0000 | 65349200.0000 | 3276200.0000 |
| 2019-03 | 540000000.0000 | 9403800.0000 | 48097500.0000 | 10453500.0000 |
| 2018-12 | 1955000000.0000 | 48223900.0000 | 119000000.0000 | -17631200.0000 |
| 2018-06 | 888000000.0000 | 21781100.0000 | 45321300.0000 | 2880800.0000 |
| 2018-09 | 1374000000.0000 | 35289000.0000 | 71635700.0000 | -47502900.0000 |
| 2017-12 | 2141000000.0000 | 46712700.0000 | 92075300.0000 | 70922700.0000 |
| 2018-03 | 469000000.0000 | 10052400.0000 | 20007300.0000 | 46856500.0000 |
| 2017-09 | 1442000000.0000 | 31349900.0000 | 59152100.0000 | 52508000.0000 |
| 2017-06 | 806000000.0000 | 16989800.0000 | 89448500.0000 | 22512200.0000 |
| 2017-03 | 379000000.0000 | 8865200.0000 | 35845500.0000 | 3711600.0000 |
| 2016-12 | 1142000000.0000 | 21139500.0000 | 181000000.0000 | -16136400.0000 |
| 2016-03 | 193000000.0000 | 2816200.0000 | 22528800.0000 | 3510000.0000 |
| 2016-09 | 747000000.0000 | 12452200.0000 | 94688300.0000 | -8725700.0000 |
| 2014-12 | 514000000.0000 | 9220400.0000 | 57745900.0000 | 1357900.0000 |
| 2015-12 | 799000000.0000 | 12201500.0000 | 144000000.0000 | -4996400.0000 |
| 2013-12 | 288000000.0000 | 5430600.0000 | 35718200.0000 | 3937000.0000 |