中商官网
研究报告
同兴科技（003027）
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 | 182000000.0000 | 76.70 | 15428100.0000 | 31.34 | 15460000.0000 | 27.85 | 13961700.0000 | 36.52 |
| 2024-12-31 | 724000000.0000 | -6.58 | 34675900.0000 | 32.98 | 45580400.0000 | 64.41 | 43105300.0000 | 49.81 |
| 2024-09-30 | 406000000.0000 | -23.83 | 23296200.0000 | -30.25 | 23270500.0000 | -30.06 | 22086900.0000 | -30.15 |
| 2024-06-30 | 303000000.0000 | -12.68 | 23234000.0000 | -53.02 | 23572200.0000 | -52.93 | 22507200.0000 | -48.63 |
| 2023-12-31 | 775000000.0000 | -17.38 | 26075200.0000 | -82.14 | 27724200.0000 | -81.88 | 28773600.0000 | -78.37 |
| 2024-03-31 | 103000000.0000 | -27.97 | 11747000.0000 | -66.92 | 12092000.0000 | -65.82 | 10227200.0000 | -65.88 |
| 2023-09-30 | 533000000.0000 | -14.17 | 33397600.0000 | -65.92 | 33272600.0000 | -68.31 | 31619200.0000 | -64.62 |
| 2023-06-30 | 347000000.0000 | -15.16 | 49454000.0000 | -35.00 | 50083100.0000 | -39.74 | 43814400.0000 | -38.61 |
| 2022-12-31 | 938000000.0000 | 0.54 | 146000000.0000 | -28.43 | 153000000.0000 | -27.49 | 133000000.0000 | -26.92 |
| 2023-03-31 | 143000000.0000 | -11.73 | 35516200.0000 | 0.17 | 35376200.0000 | -16.83 | 29976100.0000 | -18.61 |
| 2022-09-30 | 621000000.0000 | 4.37 | 97993700.0000 | -37.58 | 105000000.0000 | -35.58 | 89363700.0000 | -36.17 |
| 2022-06-30 | 409000000.0000 | -4.22 | 76087200.0000 | -25.40 | 83106100.0000 | -23.05 | 71372500.0000 | -23.28 |
| 2022-03-31 | 162000000.0000 | 4.52 | 35454400.0000 | -13.32 | 42536900.0000 | -2.11 | 36828500.0000 | -0.61 |
| 2021-12-31 | 933000000.0000 | 21.48 | 204000000.0000 | 4.08 | 211000000.0000 | 2.43 | 182000000.0000 | 2.82 |
| 2021-09-30 | 595000000.0000 | 12.48 | 157000000.0000 | 1.29 | 163000000.0000 | 1.24 | 140000000.0000 | 2.94 |
| 2021-03-31 | 155000000.0000 | 49.04 | 40902500.0000 | 43.00 | 43451700.0000 | 30.20 | 37056300.0000 | 30.63 |
| 2021-06-30 | 427000000.0000 | 35.99 | 102000000.0000 | 31.21 | 108000000.0000 | 31.01 | 93030300.0000 | 32.98 |
| 2020-12-31 | 768000000.0000 | 1.19 | 196000000.0000 | -9.68 | 206000000.0000 | -5.94 | 177000000.0000 | -5.85 |
| 2020-09-30 | 529000000.0000 | 20.50 | 155000000.0000 | 11.51 | 161000000.0000 | 13.38 | 136000000.0000 | 13.33 |
| 2020-03-31 | 104000000.0000 | -- | 28603300.0000 | -- | 33374300.0000 | -- | 28367800.0000 | -- |
| 2020-06-30 | 314000000.0000 | 9.79 | 77735500.0000 | -23.03 | 82439000.0000 | -18.38 | 69957400.0000 | -18.45 |
| 2019-09-30 | 439000000.0000 | -- | 139000000.0000 | -- | 142000000.0000 | -- | 120000000.0000 | -- |
| 2019-12-31 | 759000000.0000 | 5.27 | 217000000.0000 | 23.30 | 219000000.0000 | 23.73 | 188000000.0000 | 25.33 |
| 2018-12-31 | 721000000.0000 | 95.39 | 176000000.0000 | 102.63 | 177000000.0000 | 106.13 | 150000000.0000 | 105.88 |
| 2019-06-30 | 286000000.0000 | -- | 101000000.0000 | -- | 101000000.0000 | -- | 85787500.0000 | -- |
| 2017-12-31 | 369000000.0000 | 188.28 | 86858700.0000 | 521.50 | 85867500.0000 | 440.82 | 72859500.0000 | 467.35 |
| 2016-12-31 | 128000000.0000 | -- | 13975600.0000 | -- | 15877200.0000 | -- | 12842100.0000 | -- |
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 | 7.69 | 8.49 | 0.62 | 0.8000 | 1.0600 | 1.74 | 0.07 |
| 2024-12 | 3.18 | 6.30 | 1.85 | 2.3000 | 3.1800 | 1.68 | 0.29 |
| 2024-09 | 1.48 | 5.73 | 0.98 | 1.1500 | 1.6000 | 1.25 | 0.17 |
| 2024-06 | 2.31 | 7.78 | 0.93 | 1.1600 | 1.1200 | 1.32 | 0.12 |
| 2023-12 | 1.16 | 3.58 | 1.02 | 1.5100 | 3.6800 | 1.64 | 0.28 |
| 2024-03 | -3.88 | 11.74 | 0.46 | 0.5000 | 0.3700 | 0.95 | 0.04 |
| 2023-09 | 3.38 | 6.24 | 1.20 | 1.6500 | 2.4200 | 1.53 | 0.19 |
| 2023-06 | 11.24 | 14.43 | 1.77 | 2.3100 | 1.6800 | 1.40 | 0.12 |
| 2022-12 | 14.93 | 16.31 | 5.67 | 7.2900 | 5.3600 | 2.21 | 0.35 |
| 2023-03 | 16.78 | 24.74 | 1.28 | 1.5700 | 0.8600 | 1.27 | 0.05 |
| 2022-09 | 15.14 | 16.91 | 4.12 | 5.0100 | 2.7700 | 2.09 | 0.24 |
| 2022-06 | 17.85 | 20.32 | 3.43 | 3.9900 | 1.7800 | 2.21 | 0.17 |
| 2022-03 | 20.99 | 26.26 | 1.81 | 1.9800 | 0.7500 | 1.83 | 0.07 |
| 2021-12 | 21.11 | 22.62 | 9.32 | -- | 4.2300 | 2.98 | 0.41 |
| 2021-09 | 25.55 | 27.39 | 7.52 | -- | 2.5500 | 2.28 | 0.27 |
| 2021-03 | 26.45 | 28.03 | 2.21 | -- | 0.6400 | 2.34 | 0.08 |
| 2021-06 | 23.42 | 25.29 | 5.30 | -- | 1.9300 | 3.13 | 0.21 |
| 2020-12 | 25.78 | 26.82 | 10.06 | -- | 2.6200 | 2.71 | 0.38 |
| 2020-09 | 29.49 | 30.43 | 13.87 | -- | 1.7600 | 2.57 | 0.46 |
| 2020-03 | 27.29 | 32.09 | -- | -- | -- | -- | -- |
| 2020-06 | 25.16 | 26.25 | 7.32 | -- | 1.0700 | 2.42 | 0.28 |
| 2019-09 | 28.02 | 32.35 | -- | 24.0700 | -- | -- | -- |
| 2019-12 | 26.22 | 28.85 | 19.77 | -- | 1.9400 | 3.15 | 0.69 |
| 2018-12 | 24.27 | 24.55 | 22.49 | -- | 2.3600 | 4.05 | 0.92 |
| 2019-06 | 29.72 | 35.31 | 11.12 | -- | 0.7600 | 2.28 | 0.31 |
| 2017-12 | 23.31 | 23.27 | 17.24 | -- | 2.3100 | 2.99 | 0.74 |
| 2016-12 | 10.94 | 12.40 | 5.42 | -- | 1.5200 | 1.60 | 0.44 |
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 | 27.81 | 72.19 | 2.6000 | 2.2700 |
| 2024-12 | 27.11 | 72.89 | 2.6600 | 2.3200 |
| 2024-09 | 25.23 | 74.81 | 3.0600 | 2.6400 |
| 2024-06 | 28.68 | 71.28 | 2.7400 | 2.3700 |
| 2023-12 | 34.84 | 65.16 | 2.2700 | 1.9700 |
| 2024-03 | 31.16 | 68.88 | 2.5800 | 2.1900 |
| 2023-09 | 35.33 | 64.67 | 2.2500 | 1.9500 |
| 2023-06 | 36.33 | 63.67 | 2.2100 | 1.9700 |
| 2022-12 | 33.61 | 66.39 | 2.4100 | 2.2500 |
| 2023-03 | 34.16 | 65.84 | 2.3400 | 2.1400 |
| 2022-09 | 31.75 | 68.25 | 2.5900 | 2.3300 |
| 2022-06 | 29.10 | 70.86 | 2.8400 | 2.5600 |
| 2022-03 | 26.49 | 73.47 | 3.1500 | 2.7700 |
| 2021-12 | 25.41 | 74.59 | 3.3100 | 3.0200 |
| 2021-09 | 24.23 | 75.77 | 3.5900 | 3.2200 |
| 2021-03 | 19.71 | 80.29 | 4.5300 | 4.0500 |
| 2021-06 | 21.84 | 78.16 | 4.0000 | 3.6200 |
| 2020-12 | 24.57 | 75.43 | 3.7600 | 3.4000 |
| 2020-09 | 38.33 | 61.67 | 2.2000 | 1.8000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 42.36 | 57.64 | 2.0100 | 1.6200 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 44.86 | 55.14 | 1.9400 | 1.4300 |
| 2018-12 | 46.12 | 53.88 | 1.9200 | 1.1500 |
| 2019-06 | 45.26 | 54.74 | 1.8700 | 1.4000 |
| 2017-12 | 40.96 | 59.04 | 2.0100 | 1.2200 |
| 2016-12 | 45.39 | 54.61 | 1.5900 | 1.1200 |
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 | 168000000.0000 | 2344500.0000 | 11015200.0000 | -5774600.0000 |
| 2024-12 | 701000000.0000 | 21120700.0000 | 48597800.0000 | 6619600.0000 |
| 2024-09 | 400000000.0000 | 12460100.0000 | 32140100.0000 | -3194500.0000 |
| 2024-06 | 296000000.0000 | 6788300.0000 | 21498400.0000 | 4034100.0000 |
| 2023-12 | 766000000.0000 | 13768900.0000 | 45691900.0000 | 7072700.0000 |
| 2024-03 | 107000000.0000 | 2872600.0000 | 11430800.0000 | 1978900.0000 |
| 2023-09 | 515000000.0000 | 16121400.0000 | 36918700.0000 | 2707000.0000 |
| 2023-06 | 308000000.0000 | 10998200.0000 | 24145600.0000 | 2618000.0000 |
| 2022-12 | 798000000.0000 | 23981900.0000 | 51536400.0000 | 3922900.0000 |
| 2023-03 | 119000000.0000 | 4119200.0000 | 9762500.0000 | 1359800.0000 |
| 2022-09 | 527000000.0000 | 17784400.0000 | 39457300.0000 | -1337900.0000 |
| 2022-06 | 336000000.0000 | 12665300.0000 | 26520600.0000 | 778000.0000 |
| 2022-03 | 128000000.0000 | 5940400.0000 | 13342100.0000 | -392700.0000 |
| 2021-12 | 736000000.0000 | 27247600.0000 | 41576100.0000 | 135000.0000 |
| 2021-09 | 443000000.0000 | 19751000.0000 | 29319700.0000 | -4106300.0000 |
| 2021-03 | 114000000.0000 | 5662500.0000 | 9220000.0000 | -1813400.0000 |
| 2021-06 | 327000000.0000 | 15629500.0000 | 18728200.0000 | 135000.0000 |
| 2020-12 | 570000000.0000 | 18241300.0000 | 31609000.0000 | 2948700.0000 |
| 2020-09 | 373000000.0000 | 11174700.0000 | 16613900.0000 | 2066000.0000 |
| 2020-03 | 75620400.0000 | 1480700.0000 | 4863700.0000 | 891000.0000 |
| 2020-06 | 235000000.0000 | 8209300.0000 | 12372100.0000 | 1555900.0000 |
| 2019-09 | 316000000.0000 | 14949700.0000 | 17028100.0000 | 2994000.0000 |
| 2019-12 | 560000000.0000 | 24988800.0000 | 26884100.0000 | 4596300.0000 |
| 2018-12 | 546000000.0000 | 21563800.0000 | 23939000.0000 | 4750400.0000 |
| 2019-06 | 201000000.0000 | 11558100.0000 | 12209900.0000 | 1589300.0000 |
| 2017-12 | 283000000.0000 | 11519600.0000 | 14546500.0000 | 2172500.0000 |
| 2016-12 | 114000000.0000 | 5664900.0000 | 13150100.0000 | 1096000.0000 |