中商官网
研究报告
盛视科技（002990）
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 | 304000000.0000 | 2.36 | 31179500.0000 | -47.56 | 31930500.0000 | -46.27 | 30255800.0000 | -44.88 |
| 2024-12-31 | 1222000000.0000 | -22.31 | 171000000.0000 | -19.72 | 173000000.0000 | -18.78 | 175000000.0000 | -11.62 |
| 2024-06-30 | 633000000.0000 | -21.27 | 92916600.0000 | -32.67 | 92941400.0000 | -32.16 | 86899500.0000 | -31.03 |
| 2024-09-30 | 912000000.0000 | -20.28 | 114000000.0000 | -38.38 | 117000000.0000 | -36.41 | 110000000.0000 | -35.29 |
| 2023-12-31 | 1573000000.0000 | 59.05 | 213000000.0000 | 140.89 | 213000000.0000 | 179.06 | 198000000.0000 | 104.81 |
| 2024-03-31 | 297000000.0000 | -28.61 | 59457000.0000 | -22.05 | 59429900.0000 | -22.26 | 54893700.0000 | -21.92 |
| 2023-06-30 | 804000000.0000 | 36.50 | 138000000.0000 | 59.47 | 137000000.0000 | 58.37 | 126000000.0000 | 58.44 |
| 2023-03-31 | 416000000.0000 | 59.39 | 76275800.0000 | 32.58 | 76445900.0000 | 32.91 | 70301400.0000 | 38.91 |
| 2023-09-30 | 1144000000.0000 | 52.13 | 185000000.0000 | 120.79 | 184000000.0000 | 156.58 | 170000000.0000 | 105.34 |
| 2022-12-31 | 989000000.0000 | -12.24 | 88423000.0000 | -52.46 | 76327700.0000 | -58.96 | 96673900.0000 | -45.99 |
| 2022-09-30 | 752000000.0000 | -5.29 | 83788500.0000 | -49.53 | 71712900.0000 | -56.80 | 82791400.0000 | -48.89 |
| 2022-03-31 | 261000000.0000 | 46.63 | 57531100.0000 | 57.10 | 57518600.0000 | 57.02 | 50608800.0000 | 49.09 |
| 2022-06-30 | 589000000.0000 | 12.40 | 86539200.0000 | -39.06 | 86507300.0000 | -39.08 | 79525900.0000 | -37.38 |
| 2021-12-31 | 1127000000.0000 | 20.53 | 186000000.0000 | -27.34 | 186000000.0000 | -27.34 | 179000000.0000 | -20.09 |
| 2021-09-30 | 794000000.0000 | 25.04 | 166000000.0000 | -6.21 | 166000000.0000 | -5.68 | 162000000.0000 | 5.19 |
| 2021-03-31 | 178000000.0000 | 15.58 | 36620900.0000 | -25.88 | 36631200.0000 | -25.63 | 33944700.0000 | -21.54 |
| 2021-06-30 | 524000000.0000 | 19.63 | 142000000.0000 | 6.77 | 142000000.0000 | 6.77 | 127000000.0000 | 10.43 |
| 2020-09-30 | 635000000.0000 | 24.27 | 177000000.0000 | 14.19 | 176000000.0000 | 13.55 | 154000000.0000 | 13.24 |
| 2020-06-30 | 438000000.0000 | 23.03 | 133000000.0000 | 17.70 | 133000000.0000 | 17.70 | 115000000.0000 | 16.45 |
| 2020-12-31 | 935000000.0000 | 15.86 | 256000000.0000 | 4.92 | 256000000.0000 | 4.92 | 224000000.0000 | 5.16 |
| 2019-12-31 | 807000000.0000 | 59.17 | 244000000.0000 | 49.69 | 244000000.0000 | 49.69 | 213000000.0000 | 50.00 |
| 2020-03-31 | 154000000.0000 | -13.48 | 49409700.0000 | -12.89 | 49258600.0000 | -13.17 | 43266100.0000 | -13.74 |
| 2019-06-30 | 356000000.0000 | -- | 113000000.0000 | -- | 113000000.0000 | -- | 98754300.0000 | -- |
| 2019-09-30 | 511000000.0000 | -- | 155000000.0000 | -- | 155000000.0000 | -- | 136000000.0000 | -- |
| 2018-12-31 | 507000000.0000 | 51.80 | 163000000.0000 | 98.44 | 163000000.0000 | 97.10 | 142000000.0000 | 98.83 |
| 2019-03-31 | 178000000.0000 | -- | 56721300.0000 | -- | 56730300.0000 | -- | 50155000.0000 | -- |
| 2017-12-31 | 334000000.0000 | 38.59 | 82142600.0000 | 56.77 | 82700200.0000 | 54.56 | 71417100.0000 | 52.29 |
| 2016-12-31 | 241000000.0000 | -- | 52397300.0000 | -- | 53505700.0000 | -- | 46895100.0000 | -- |
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 | 7.89 | 10.50 | 0.89 | 1.2500 | 0.6800 | 0.94 | 0.09 |
| 2024-12 | 9.90 | 14.16 | 5.02 | 7.4800 | 2.3900 | 0.96 | 0.35 |
| 2024-06 | 10.58 | 14.68 | 2.80 | 3.7300 | 1.1700 | 0.97 | 0.19 |
| 2024-09 | 8.77 | 12.83 | 3.50 | 4.7500 | 1.8100 | 0.92 | 0.27 |
| 2023-12 | 10.49 | 13.54 | 5.99 | 9.0300 | 2.9900 | 1.44 | 0.44 |
| 2024-03 | 18.86 | 20.01 | 1.68 | 2.3600 | 0.4500 | 0.92 | 0.08 |
| 2023-06 | 13.56 | 17.04 | 4.11 | 5.8400 | 1.6400 | 1.48 | 0.24 |
| 2023-03 | 14.42 | 18.38 | 2.40 | 3.3000 | 0.9400 | 1.67 | 0.13 |
| 2023-09 | 12.94 | 16.08 | 5.34 | 7.7700 | 2.1000 | 1.40 | 0.33 |
| 2022-12 | 4.45 | 7.72 | 2.52 | 4.7200 | 1.9900 | 1.24 | 0.33 |
| 2022-09 | 6.78 | 9.54 | 2.48 | 3.9800 | 1.5300 | 1.28 | 0.26 |
| 2022-03 | 16.86 | 22.04 | 1.92 | 2.4600 | 0.4300 | 1.46 | 0.09 |
| 2022-06 | 11.04 | 14.69 | 2.90 | 3.8300 | 1.1700 | 1.51 | 0.20 |
| 2021-12 | 11.36 | 16.50 | 6.14 | 9.1900 | 2.7200 | 1.92 | 0.37 |
| 2021-09 | 15.49 | 20.91 | 5.79 | 8.3400 | 1.7600 | 1.91 | 0.28 |
| 2021-03 | 13.48 | 20.58 | 1.44 | 1.7800 | 0.3800 | 1.47 | 0.07 |
| 2021-06 | 21.95 | 27.10 | 5.07 | 6.5300 | 0.9800 | 2.04 | 0.19 |
| 2020-09 | 23.78 | 27.72 | 8.00 | 13.2300 | 1.2900 | 3.95 | 0.29 |
| 2020-06 | 27.17 | 30.37 | 5.97 | -- | 0.8100 | 3.59 | 0.20 |
| 2020-12 | 23.53 | 27.38 | 10.36 | 16.7200 | 1.8900 | 2.36 | 0.38 |
| 2019-12 | 27.51 | 30.24 | 19.47 | -- | 1.5100 | 3.42 | 0.64 |
| 2020-03 | 25.32 | 31.99 | 4.14 | 6.6900 | 0.2400 | 1.79 | 0.13 |
| 2019-06 | 28.37 | 31.74 | 13.33 | 21.3900 | 0.7800 | 3.59 | 0.42 |
| 2019-09 | 27.01 | 30.33 | -- | -- | -- | -- | -- |
| 2018-12 | 28.21 | 32.15 | 18.95 | -- | 1.3800 | 3.38 | 0.59 |
| 2019-03 | 27.53 | 31.87 | -- | -- | -- | -- | -- |
| 2017-12 | 19.76 | 24.76 | 15.97 | 30.4200 | 1.7800 | 2.68 | 0.64 |
| 2016-12 | 21.16 | 22.20 | 13.28 | -- | 1.3700 | 2.23 | 0.60 |
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 | 31.81 | 68.21 | 2.6600 | 2.3700 |
| 2024-12 | 30.37 | 69.61 | 2.7900 | 2.5100 |
| 2024-06 | 30.86 | 69.14 | 2.8200 | 2.4900 |
| 2024-09 | 30.01 | 69.99 | 2.9200 | 2.6000 |
| 2023-12 | 35.29 | 64.71 | 2.5000 | 2.1800 |
| 2024-03 | 33.41 | 66.59 | 2.6300 | 2.2900 |
| 2023-06 | 33.64 | 66.36 | 2.6500 | 2.3400 |
| 2023-03 | 31.85 | 68.15 | 2.7900 | 2.4900 |
| 2023-09 | 34.43 | 65.57 | 2.5800 | 2.2500 |
| 2022-12 | 30.81 | 69.19 | 3.1100 | 2.7400 |
| 2022-09 | 27.22 | 72.82 | 3.6500 | 3.2600 |
| 2022-03 | 30.29 | 69.71 | 3.3100 | 2.9200 |
| 2022-06 | 30.50 | 69.50 | 3.2500 | 2.9000 |
| 2021-12 | 33.19 | 66.78 | 3.0100 | 2.6600 |
| 2021-09 | 30.43 | 69.57 | 3.4500 | 3.0000 |
| 2021-03 | 24.43 | 75.57 | 4.1900 | 3.6100 |
| 2021-06 | 30.35 | 69.62 | 3.3300 | 2.8300 |
| 2020-09 | 17.45 | 82.55 | 5.8900 | 5.2400 |
| 2020-06 | 20.24 | 79.80 | 5.0400 | 4.4200 |
| 2020-12 | 23.64 | 76.40 | 4.2800 | 3.8600 |
| 2019-12 | 50.12 | 49.88 | 1.9200 | 1.3600 |
| 2020-03 | 43.83 | 56.17 | 2.2100 | 1.5300 |
| 2019-06 | 39.74 | 60.26 | 2.3800 | 1.6100 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 52.09 | 47.91 | 1.7800 | 1.1700 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 47.68 | 52.12 | 2.1800 | 1.6000 |
| 2016-12 | 50.62 | 49.38 | 2.0700 | 1.5300 |
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 | 280000000.0000 | 14708700.0000 | 11032800.0000 | -622200.0000 |
| 2024-12 | 1101000000.0000 | 66913300.0000 | 42113400.0000 | 786300.0000 |
| 2024-06 | 566000000.0000 | 30940300.0000 | 22408100.0000 | 667300.0000 |
| 2024-09 | 832000000.0000 | 46109600.0000 | 31849000.0000 | -2490000.0000 |
| 2023-12 | 1408000000.0000 | 80657200.0000 | 42824300.0000 | 2875200.0000 |
| 2024-03 | 241000000.0000 | 17103700.0000 | 9495000.0000 | -1395100.0000 |
| 2023-06 | 695000000.0000 | 32225900.0000 | 26764500.0000 | 278500.0000 |
| 2023-03 | 356000000.0000 | 23981300.0000 | 13211200.0000 | -971400.0000 |
| 2023-09 | 996000000.0000 | 49783700.0000 | 43286800.0000 | -3266100.0000 |
| 2022-12 | 945000000.0000 | 72432700.0000 | 38725000.0000 | 574200.0000 |
| 2022-09 | 701000000.0000 | 53298900.0000 | 55377300.0000 | -7899700.0000 |
| 2022-03 | 217000000.0000 | 16782000.0000 | 17817900.0000 | -2221500.0000 |
| 2022-06 | 524000000.0000 | 34733700.0000 | 38030700.0000 | 273500.0000 |
| 2021-12 | 999000000.0000 | 74294800.0000 | 54488100.0000 | 2094700.0000 |
| 2021-09 | 671000000.0000 | 52734200.0000 | 34738200.0000 | -9116700.0000 |
| 2021-03 | 154000000.0000 | 16211200.0000 | 8445800.0000 | -3886800.0000 |
| 2021-06 | 409000000.0000 | 35221800.0000 | 15223000.0000 | 359500.0000 |
| 2020-09 | 484000000.0000 | 44918900.0000 | 23818800.0000 | -1727400.0000 |
| 2020-06 | 319000000.0000 | 27949600.0000 | 14594200.0000 | 940300.0000 |
| 2020-12 | 715000000.0000 | 68191500.0000 | 33130700.0000 | 1919800.0000 |
| 2019-12 | 585000000.0000 | 55574100.0000 | 29800400.0000 | -734200.0000 |
| 2020-03 | 115000000.0000 | 11331000.0000 | 5958600.0000 | -83100.0000 |
| 2019-06 | 255000000.0000 | 22685900.0000 | 14351700.0000 | -407200.0000 |
| 2019-09 | 373000000.0000 | 36189000.0000 | 21599400.0000 | -942900.0000 |
| 2018-12 | 364000000.0000 | 44300500.0000 | 22882000.0000 | -63800.0000 |
| 2019-03 | 129000000.0000 | 11071300.0000 | 6405800.0000 | -446300.0000 |
| 2017-12 | 268000000.0000 | 29399800.0000 | 20182400.0000 | 261900.0000 |
| 2016-12 | 190000000.0000 | 18130900.0000 | 21623300.0000 | 120600.0000 |