中商官网
研究报告
思进智能（003025）
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 | 163000000.0000 | 10.14 | 48588400.0000 | 14.34 | 48419600.0000 | 14.08 | 40127300.0000 | 14.45 |
| 2024-12-31 | 624000000.0000 | 28.40 | 214000000.0000 | 84.48 | 213000000.0000 | 85.22 | 182000000.0000 | 86.49 |
| 2024-06-30 | 312000000.0000 | 46.48 | 141000000.0000 | 158.80 | 141000000.0000 | 164.53 | 121000000.0000 | 167.21 |
| 2024-09-30 | 466000000.0000 | 46.54 | 180000000.0000 | 130.38 | 179000000.0000 | 132.74 | 153000000.0000 | 133.89 |
| 2024-03-31 | 148000000.0000 | 35.78 | 42495400.0000 | 37.21 | 42442700.0000 | 37.18 | 35061900.0000 | 36.29 |
| 2023-12-31 | 486000000.0000 | -4.33 | 116000000.0000 | -27.04 | 115000000.0000 | -27.67 | 97589900.0000 | -29.79 |
| 2023-06-30 | 213000000.0000 | -15.14 | 54481200.0000 | -38.57 | 53301700.0000 | -40.02 | 45282800.0000 | -39.27 |
| 2023-09-30 | 318000000.0000 | -13.35 | 78133300.0000 | -38.96 | 76908800.0000 | -39.92 | 65415700.0000 | -39.43 |
| 2023-03-31 | 109000000.0000 | -14.84 | 30971100.0000 | -36.51 | 30938300.0000 | -36.54 | 25726700.0000 | -36.60 |
| 2022-12-31 | 508000000.0000 | 6.28 | 159000000.0000 | 6.71 | 159000000.0000 | 8.16 | 139000000.0000 | 13.01 |
| 2022-06-30 | 251000000.0000 | 2.03 | 88684500.0000 | 15.67 | 88870000.0000 | 15.49 | 74568300.0000 | 15.79 |
| 2022-09-30 | 367000000.0000 | 7.94 | 128000000.0000 | 18.52 | 128000000.0000 | 19.63 | 108000000.0000 | 20.75 |
| 2022-03-31 | 128000000.0000 | 9.40 | 48782900.0000 | 35.70 | 48752400.0000 | 33.59 | 40576800.0000 | 35.05 |
| 2021-09-30 | 340000000.0000 | 22.74 | 108000000.0000 | 20.40 | 107000000.0000 | 20.37 | 89439700.0000 | 19.68 |
| 2021-12-31 | 478000000.0000 | 23.20 | 149000000.0000 | 33.04 | 147000000.0000 | 33.64 | 123000000.0000 | 31.36 |
| 2021-03-31 | 117000000.0000 | 171.67 | 35949200.0000 | 256.85 | 36492900.0000 | 276.19 | 30045500.0000 | 277.59 |
| 2021-06-30 | 246000000.0000 | 43.86 | 76671000.0000 | 24.33 | 76949700.0000 | 26.28 | 64398300.0000 | 25.49 |
| 2020-12-31 | 388000000.0000 | 19.02 | 112000000.0000 | 16.40 | 110000000.0000 | 14.87 | 93633300.0000 | 16.13 |
| 2020-09-30 | 277000000.0000 | 19.91 | 89698500.0000 | 38.13 | 88892000.0000 | 37.43 | 74732200.0000 | 37.45 |
| 2020-03-31 | 43067600.0000 | -- | 10073900.0000 | -- | 9700700.0000 | -- | 7957100.0000 | -- |
| 2020-06-30 | 171000000.0000 | -- | 61667900.0000 | -- | 60933700.0000 | -- | 51315600.0000 | -- |
| 2019-09-30 | 231000000.0000 | -- | 64938100.0000 | -- | 64682600.0000 | -- | 54372300.0000 | -- |
| 2019-12-31 | 326000000.0000 | -0.91 | 96222200.0000 | 4.91 | 95764400.0000 | 3.62 | 80629500.0000 | 5.37 |
| 2018-12-31 | 329000000.0000 | 10.77 | 91716700.0000 | 48.59 | 92421600.0000 | 51.00 | 76517700.0000 | 49.03 |
| 2016-12-31 | 210000000.0000 | 27.27 | 42745400.0000 | 29.13 | 49202900.0000 | 23.56 | 42606600.0000 | 26.17 |
| 2017-12-31 | 297000000.0000 | 41.43 | 61724900.0000 | 44.40 | 61206300.0000 | 24.40 | 51344100.0000 | 20.51 |
| 2015-12-31 | 165000000.0000 | 12.24 | 33103500.0000 | 44.73 | 39822100.0000 | 33.67 | 33769800.0000 | 31.55 |
| 2016-03-31 | 32934400.0000 | -- | 5878800.0000 | -- | 7351600.0000 | -- | 6467300.0000 | -- |
| 2014-12-31 | 147000000.0000 | 3.52 | 22873000.0000 | -20.27 | 29791000.0000 | -11.07 | 25671000.0000 | -11.95 |
| 2013-12-31 | 142000000.0000 | 20.34 | 28688200.0000 | 139.71 | 33501200.0000 | 99.30 | 29156600.0000 | 94.86 |
| 2012-12-31 | 118000000.0000 | -- | 11968000.0000 | -- | 16809500.0000 | -- | 14962600.0000 | -- |
| 2025-06-30 | 335000000.0000 | 7.37 | 84748600.0000 | -39.89 | 84467300.0000 | -40.09 | 72030900.0000 | -40.47 |
| 2025-09-30 | 524000000.0000 | 12.45 | 137000000.0000 | -23.89 | 137000000.0000 | -23.46 | 116000000.0000 | -24.18 |
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 | 27.61 | 29.71 | 3.33 | 3.3500 | 0.3400 | 12.01 | 0.11 |
| 2024-12 | 22.44 | 34.13 | 14.84 | 16.3800 | 1.2100 | 11.05 | 0.43 |
| 2024-06 | 22.76 | 45.19 | 10.60 | 10.9400 | 0.5800 | 11.26 | 0.23 |
| 2024-09 | 23.18 | 38.41 | 13.32 | 13.6600 | 0.8900 | 11.34 | 0.35 |
| 2024-03 | 27.03 | 28.68 | 3.22 | 3.3100 | 0.2700 | 10.72 | 0.11 |
| 2023-12 | 22.43 | 23.66 | 8.98 | 9.5400 | 0.9000 | 8.99 | 0.38 |
| 2023-06 | 23.94 | 25.02 | 4.42 | 4.4100 | 0.3900 | 7.89 | 0.18 |
| 2023-09 | 22.96 | 24.19 | 6.29 | 6.4300 | 0.5800 | 8.53 | 0.26 |
| 2023-03 | 28.27 | 28.38 | 2.50 | 2.5300 | 0.2000 | 8.99 | 0.09 |
| 2022-12 | 28.15 | 31.30 | 12.61 | 14.5200 | 1.0700 | 10.01 | 0.40 |
| 2022-06 | 31.08 | 35.41 | 7.63 | 7.8300 | 0.5500 | 10.80 | 0.22 |
| 2022-09 | 31.61 | 34.88 | 10.88 | 11.3300 | 0.7800 | 11.19 | 0.31 |
| 2022-03 | 32.53 | 38.09 | 4.16 | 4.3400 | 0.3000 | 10.62 | 0.11 |
| 2021-09 | 29.41 | 31.47 | 10.04 | 10.3300 | 1.2100 | 9.42 | 0.32 |
| 2021-12 | 29.08 | 30.75 | 12.88 | 14.1100 | 1.4800 | 9.33 | 0.42 |
| 2021-03 | 30.15 | 31.19 | 3.58 | 3.5300 | 0.5000 | 9.14 | 0.11 |
| 2021-06 | 30.49 | 31.28 | 7.48 | 7.4200 | 1.0000 | 9.06 | 0.24 |
| 2020-12 | 24.48 | 28.35 | 11.11 | 22.3500 | 1.6700 | 8.49 | 0.39 |
| 2020-09 | 26.71 | 32.09 | 15.57 | 18.1500 | 1.2000 | 9.00 | 0.49 |
| 2020-03 | 22.61 | 22.52 | -- | 2.0100 | -- | -- | -- |
| 2020-06 | 27.49 | 35.63 | 11.20 | 12.6100 | 0.7500 | 8.02 | 0.31 |
| 2019-09 | 25.11 | 28.00 | -- | -- | -- | -- | -- |
| 2019-12 | 26.99 | 29.38 | 18.85 | 22.0300 | 1.3400 | 9.02 | 0.64 |
| 2018-12 | 25.53 | 28.09 | 19.06 | 23.3900 | 1.5200 | 8.37 | 0.68 |
| 2016-12 | 20.48 | 23.43 | 13.78 | 19.2200 | 1.2700 | -- | 0.59 |
| 2017-12 | 18.18 | 20.61 | 13.79 | 20.0800 | 1.6600 | 6.67 | 0.67 |
| 2015-12 | 20.00 | 24.13 | 11.82 | 17.9000 | 1.1000 | 3.15 | 0.49 |
| 2016-03 | 17.82 | 22.32 | 2.25 | 3.1000 | 0.2200 | 3.48 | 0.10 |
| 2014-12 | 15.65 | 20.27 | 9.64 | 16.1500 | 1.0900 | 2.21 | 0.48 |
| 2013-12 | 19.72 | 23.59 | 12.27 | 22.1700 | 1.1000 | 2.28 | 0.52 |
| 2012-12 | 10.17 | 14.25 | 7.31 | 14.6200 | 1.0100 | 2.09 | 0.51 |
| 2025-06 | 23.88 | 25.21 | 5.71 | 5.9400 | 0.6800 | 13.11 | 0.23 |
| 2025-09 | 24.81 | 26.15 | -- | -- | -- | -- | -- |
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 | 16.41 | 83.59 | 3.4800 | 2.1600 |
| 2024-12 | 17.98 | 82.02 | 3.1200 | 1.8200 |
| 2024-06 | 16.09 | 83.91 | 3.5200 | 1.8900 |
| 2024-09 | 14.51 | 85.42 | 3.9700 | 2.2000 |
| 2024-03 | 18.15 | 81.85 | 3.7000 | 1.9600 |
| 2023-12 | 18.58 | 81.42 | 3.6600 | 1.8700 |
| 2023-06 | 17.91 | 82.09 | 4.3100 | 2.2200 |
| 2023-09 | 17.35 | 82.73 | 4.2100 | 2.0000 |
| 2023-03 | 16.73 | 83.27 | 4.7000 | 2.5900 |
| 2022-12 | 20.38 | 79.62 | 3.6000 | 2.1100 |
| 2022-06 | 19.33 | 80.67 | 4.0200 | 2.4900 |
| 2022-09 | 17.26 | 82.65 | 4.4900 | 2.6900 |
| 2022-03 | 18.36 | 81.64 | 4.2000 | 2.8300 |
| 2021-09 | 17.35 | 82.65 | 4.5000 | 3.3100 |
| 2021-12 | 19.81 | 80.19 | 3.9000 | 2.7100 |
| 2021-03 | 15.29 | 84.71 | 5.5000 | 4.4800 |
| 2021-06 | 16.81 | 83.19 | 4.8000 | 3.7700 |
| 2020-12 | 15.66 | 84.34 | 5.5500 | 4.5000 |
| 2020-09 | 23.47 | 76.53 | 3.0600 | 1.8300 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 23.90 | 76.10 | 3.0100 | 1.7300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 23.03 | 76.97 | 3.2700 | 1.7500 |
| 2018-12 | 29.90 | 70.31 | 2.4600 | 1.3600 |
| 2016-12 | 33.33 | 66.67 | 1.9000 | 0.9500 |
| 2017-12 | 30.86 | 69.14 | 2.3100 | 1.4000 |
| 2015-12 | 39.17 | 61.13 | 1.5600 | 0.7800 |
| 2016-03 | 35.17 | 64.83 | 1.7100 | 0.7600 |
| 2014-12 | 44.34 | 55.66 | 1.4900 | 0.7800 |
| 2013-12 | 46.52 | 53.48 | 1.9400 | 1.0400 |
| 2012-12 | 49.13 | 50.87 | 1.8700 | 0.9600 |
| 2025-06 | 19.07 | 80.93 | 2.9800 | 1.8100 |
| 2025-09 | -- | -- | -- | -- |
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 | 118000000.0000 | 5927900.0000 | 7054300.0000 | -1692500.0000 |
| 2024-12 | 484000000.0000 | 31493000.0000 | 31229900.0000 | -1981200.0000 |
| 2024-06 | 241000000.0000 | 14582500.0000 | 15817200.0000 | -581000.0000 |
| 2024-09 | 358000000.0000 | 21549100.0000 | 22974200.0000 | -2032800.0000 |
| 2024-03 | 108000000.0000 | 5729600.0000 | 6747600.0000 | -1024400.0000 |
| 2023-12 | 377000000.0000 | 26898400.0000 | 29611600.0000 | -2014900.0000 |
| 2023-06 | 162000000.0000 | 10819700.0000 | 14161500.0000 | -2953400.0000 |
| 2023-09 | 245000000.0000 | 18239000.0000 | 21616600.0000 | -5257800.0000 |
| 2023-03 | 78182100.0000 | 3707300.0000 | 5713100.0000 | 51800.0000 |
| 2022-12 | 365000000.0000 | 23162700.0000 | 19954400.0000 | -10076100.0000 |
| 2022-06 | 173000000.0000 | 8611500.0000 | 9497400.0000 | -4374700.0000 |
| 2022-09 | 251000000.0000 | 13603300.0000 | 14200100.0000 | -10352000.0000 |
| 2022-03 | 86367400.0000 | 3173300.0000 | 4208600.0000 | -219500.0000 |
| 2021-09 | 240000000.0000 | 13275300.0000 | 12572600.0000 | -3492800.0000 |
| 2021-12 | 339000000.0000 | 19771000.0000 | 16908100.0000 | 971800.0000 |
| 2021-03 | 81723400.0000 | 3661800.0000 | 4616500.0000 | -1550500.0000 |
| 2021-06 | 171000000.0000 | 8440300.0000 | 8673800.0000 | 24400.0000 |
| 2020-12 | 293000000.0000 | 15725300.0000 | 17920800.0000 | 1367800.0000 |
| 2020-09 | 203000000.0000 | 10236700.0000 | 11916400.0000 | 240500.0000 |
| 2020-03 | 33331700.0000 | 2481500.0000 | 2732400.0000 | -403600.0000 |
| 2020-06 | 124000000.0000 | 6017900.0000 | 7214400.0000 | -168300.0000 |
| 2019-09 | 173000000.0000 | 13180200.0000 | 11078000.0000 | -1926800.0000 |
| 2019-12 | 238000000.0000 | 20095000.0000 | 16176300.0000 | -1219300.0000 |
| 2018-12 | 245000000.0000 | 23713800.0000 | 14806300.0000 | -4058400.0000 |
| 2016-12 | 167000000.0000 | 15821700.0000 | 15360700.0000 | 84600.0000 |
| 2017-12 | 243000000.0000 | 17327500.0000 | 27641600.0000 | 2117300.0000 |
| 2015-12 | 132000000.0000 | 11601300.0000 | 17221700.0000 | -594900.0000 |
| 2016-03 | 27066000.0000 | 2176700.0000 | 4503900.0000 | 397900.0000 |
| 2014-12 | 124000000.0000 | 10637800.0000 | 14221500.0000 | 706400.0000 |
| 2013-12 | 114000000.0000 | 8996200.0000 | 11791600.0000 | 1471100.0000 |
| 2012-12 | 106000000.0000 | 6941800.0000 | 10780300.0000 | 1055200.0000 |
| 2025-06 | 255000000.0000 | 15474700.0000 | 15938200.0000 | 923700.0000 |
| 2025-09 | 394000000.0000 | 22860700.0000 | 23245300.0000 | -4140700.0000 |