中商官网
研究报告
中瓷电子（003031）
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 （%) |
| 2024-12-31 | 2648000000.0000 | -1.05 | 666000000.0000 | 8.65 | 665000000.0000 | 8.31 | 613000000.0000 | 7.73 |
| 2025-03-31 | 614000000.0000 | 12.04 | 152000000.0000 | 43.40 | 152000000.0000 | 43.40 | 139000000.0000 | 39.83 |
| 2024-09-30 | 1886000000.0000 | -1.10 | 448000000.0000 | 5.66 | 447000000.0000 | 5.42 | 425000000.0000 | 6.78 |
| 2024-06-30 | 1222000000.0000 | -2.47 | 267000000.0000 | -3.61 | 267000000.0000 | -3.61 | 245000000.0000 | -3.92 |
| 2024-03-31 | 548000000.0000 | -6.64 | 106000000.0000 | 3.92 | 106000000.0000 | 2.91 | 99405400.0000 | 4.57 |
| 2023-12-31 | 2676000000.0000 | 6.53 | 613000000.0000 | 10.45 | 614000000.0000 | 10.04 | 569000000.0000 | 7.77 |
| 2023-06-30 | 1253000000.0000 | 97.95 | 277000000.0000 | 272.43 | 277000000.0000 | 252.96 | 255000000.0000 | 227.17 |
| 2023-09-30 | 1907000000.0000 | 1.65 | 424000000.0000 | -1.17 | 424000000.0000 | -1.85 | 398000000.0000 | -2.21 |
| 2022-12-31 | 2512000000.0000 | 147.73 | 555000000.0000 | 347.58 | 558000000.0000 | 357.38 | 528000000.0000 | 332.79 |
| 2023-03-31 | 587000000.0000 | 101.03 | 102000000.0000 | 195.86 | 103000000.0000 | 189.72 | 95065000.0000 | 166.67 |
| 2022-09-30 | 1876000000.0000 | 135.68 | 429000000.0000 | 312.50 | 432000000.0000 | 315.38 | 407000000.0000 | 307.44 |
| 2022-06-30 | 633000000.0000 | 27.62 | 74377000.0000 | 11.42 | 78480200.0000 | 31.20 | 77941500.0000 | 37.45 |
| 2021-12-31 | 1014000000.0000 | 24.26 | 124000000.0000 | 25.91 | 122000000.0000 | 19.61 | 122000000.0000 | 24.31 |
| 2022-03-31 | 292000000.0000 | 30.94 | 34475400.0000 | 13.73 | 35552100.0000 | 23.10 | 35649300.0000 | 26.05 |
| 2021-09-30 | 796000000.0000 | 31.35 | 104000000.0000 | 26.25 | 104000000.0000 | 22.06 | 99891200.0000 | 24.47 |
| 2021-06-30 | 496000000.0000 | 40.11 | 66752300.0000 | 41.08 | 59817800.0000 | 24.28 | 56706000.0000 | 25.59 |
| 2021-03-31 | 223000000.0000 | 62.77 | 30314100.0000 | 57.31 | 28881700.0000 | 51.30 | 28282000.0000 | 58.85 |
| 2020-12-31 | 816000000.0000 | 38.31 | 98484300.0000 | 20.57 | 102000000.0000 | 24.79 | 98144500.0000 | 28.43 |
| 2020-09-30 | 606000000.0000 | 40.60 | 82378800.0000 | 40.87 | 85204800.0000 | 45.79 | 80253700.0000 | 45.01 |
| 2020-03-31 | 137000000.0000 | 6.20 | 19270100.0000 | 5.63 | 19088400.0000 | 4.63 | 17804400.0000 | 6.06 |
| 2020-06-30 | 354000000.0000 | -- | 47315200.0000 | -- | 48133400.0000 | -- | 45152900.0000 | -- |
| 2019-09-30 | 431000000.0000 | -- | 58478100.0000 | -- | 58445500.0000 | -- | 55344800.0000 | -- |
| 2019-12-31 | 590000000.0000 | 44.96 | 81683400.0000 | 28.79 | 81734600.0000 | 28.64 | 76415900.0000 | 30.21 |
| 2019-03-31 | 129000000.0000 | -- | 18243500.0000 | -- | 18243500.0000 | -- | 16787600.0000 | -- |
| 2018-12-31 | 407000000.0000 | 18.66 | 63425600.0000 | 27.86 | 63537300.0000 | 27.82 | 58686900.0000 | 25.96 |
| 2016-12-31 | 231000000.0000 | -- | 28346500.0000 | -- | 28358300.0000 | -- | 26838600.0000 | -- |
| 2017-12-31 | 343000000.0000 | 48.48 | 49606200.0000 | 75.00 | 49709200.0000 | 75.29 | 46590300.0000 | 73.59 |
| 2025-06-30 | 1398000000.0000 | 14.40 | -- | -100.00 | 349000000.0000 | 30.71 | 314000000.0000 | 28.16 |
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) |
| 2024-12 | 20.58 | 25.11 | 8.76 | 9.2300 | 2.5500 | 3.29 | 0.35 |
| 2025-03 | 21.99 | 24.76 | 1.95 | 2.0200 | 0.5500 | 2.86 | 0.08 |
| 2024-09 | 18.82 | 23.70 | 5.77 | 6.4300 | 1.9000 | 3.21 | 0.24 |
| 2024-06 | 16.45 | 21.85 | 3.46 | 3.7200 | 1.3000 | 2.86 | 0.16 |
| 2024-03 | 14.96 | 19.34 | 1.40 | 1.4600 | 0.5600 | 2.97 | 0.07 |
| 2023-12 | 20.85 | 22.94 | 8.46 | 15.2300 | 3.7500 | 5.37 | 0.37 |
| 2023-06 | 19.95 | 22.11 | 14.00 | 6.0900 | 1.6300 | 4.80 | 0.63 |
| 2023-09 | 20.40 | 22.23 | 8.80 | 12.6600 | 2.5600 | 5.72 | 0.40 |
| 2022-12 | 20.38 | 22.21 | 31.37 | 12.4900 | 3.3400 | 6.37 | 1.41 |
| 2023-03 | 16.35 | 17.55 | 5.46 | 2.8400 | 0.7600 | 5.08 | 0.31 |
| 2022-09 | 21.16 | 23.03 | 22.93 | 10.3900 | 2.5600 | 5.31 | 1.00 |
| 2022-06 | 10.11 | 12.40 | 4.45 | 6.6900 | 1.6000 | 5.84 | 0.36 |
| 2021-12 | 10.36 | 12.03 | 7.91 | 11.2600 | 2.9000 | 6.67 | 0.66 |
| 2022-03 | 10.27 | 12.18 | 2.19 | 3.1100 | 0.7600 | 5.90 | 0.18 |
| 2021-09 | 11.43 | 13.07 | 6.62 | 9.2000 | 2.4200 | 6.26 | 0.51 |
| 2021-06 | 11.69 | 12.06 | 3.93 | 5.3300 | 1.4700 | 6.18 | 0.33 |
| 2021-03 | 12.56 | 12.95 | 1.96 | 2.6900 | 0.6500 | 5.82 | 0.15 |
| 2020-12 | 11.15 | 12.50 | 7.12 | 16.0000 | 2.7400 | 6.90 | 0.57 |
| 2020-09 | 12.71 | 14.06 | 7.98 | 13.2800 | 2.1200 | 5.31 | 0.57 |
| 2020-03 | 11.68 | 13.93 | -- | 3.1100 | -- | -- | -- |
| 2020-06 | 12.43 | 13.60 | 4.86 | 7.6900 | 1.3400 | 5.00 | 0.36 |
| 2019-09 | 100.00 | 13.56 | -- | -- | -- | -- | -- |
| 2019-12 | 12.71 | 13.85 | 9.97 | 14.5300 | 2.7700 | 5.55 | 0.72 |
| 2019-03 | 11.63 | 14.14 | 2.54 | -- | 0.7400 | 4.13 | 0.18 |
| 2018-12 | 12.04 | 15.61 | 9.33 | 21.6500 | 2.6400 | 4.69 | 0.60 |
| 2016-12 | 10.82 | 12.28 | 10.31 | 22.2800 | 2.9200 | 5.06 | 0.84 |
| 2017-12 | 11.66 | 14.49 | 12.40 | 29.8800 | 3.1800 | 6.12 | 0.86 |
| 2025-06 | 22.89 | 24.96 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 15.89 | 84.11 | 5.9400 | 5.0800 |
| 2025-03 | 16.21 | 83.78 | 5.7200 | 4.8700 |
| 2024-09 | 19.98 | 80.02 | 4.4100 | 3.8200 |
| 2024-06 | 21.63 | 78.37 | 4.0600 | 3.5400 |
| 2024-03 | 20.81 | 79.19 | 4.3200 | 3.7200 |
| 2023-12 | 18.50 | 81.50 | 5.0000 | 4.3800 |
| 2023-06 | 32.54 | 67.46 | 2.1600 | 1.5400 |
| 2023-09 | 31.42 | 68.58 | 2.3900 | 1.8300 |
| 2022-12 | 29.45 | 70.60 | 2.4100 | 1.7100 |
| 2023-03 | 31.53 | 68.47 | 2.2500 | 1.5600 |
| 2022-09 | 34.77 | 65.29 | 2.1700 | 1.6100 |
| 2022-06 | 32.79 | 67.21 | 2.3300 | 1.6500 |
| 2021-12 | 26.72 | 73.22 | 2.8500 | 2.0400 |
| 2022-03 | 28.22 | 71.78 | 2.7200 | 1.9200 |
| 2021-09 | 29.43 | 70.57 | 2.8100 | 2.1900 |
| 2021-06 | 30.05 | 69.95 | 2.8500 | 2.1300 |
| 2021-03 | 27.83 | 72.23 | 3.0400 | 2.1900 |
| 2020-12 | 27.77 | 72.23 | 3.0400 | 2.2700 |
| 2020-09 | 39.61 | 60.39 | 1.8300 | 1.1700 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 38.48 | 61.52 | 1.8300 | 1.1600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 31.22 | 68.78 | 2.1200 | 1.1600 |
| 2019-03 | 29.76 | 70.24 | 2.4500 | 1.7000 |
| 2018-12 | 28.34 | 71.66 | 2.7500 | 1.9700 |
| 2016-12 | 52.00 | 48.36 | 1.4000 | 0.8800 |
| 2017-12 | 55.36 | 44.64 | 1.3100 | 0.7900 |
| 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) |
| 2024-12 | 2103000000.0000 | 15099700.0000 | 103000000.0000 | 3771000.0000 |
| 2025-03 | 479000000.0000 | 2638100.0000 | 23074900.0000 | -13765100.0000 |
| 2024-09 | 1531000000.0000 | 10242600.0000 | 77269200.0000 | -14800400.0000 |
| 2024-06 | 1021000000.0000 | 6498600.0000 | 51685300.0000 | 2434300.0000 |
| 2024-03 | 466000000.0000 | 3390600.0000 | 23057300.0000 | -3335400.0000 |
| 2023-12 | 2118000000.0000 | 15373700.0000 | 98218100.0000 | 5492100.0000 |
| 2023-06 | 1003000000.0000 | 7625700.0000 | 47528000.0000 | 2876900.0000 |
| 2023-09 | 1518000000.0000 | 10917200.0000 | 70416800.0000 | -19553500.0000 |
| 2022-12 | 2000000000.0000 | 12006200.0000 | 97605900.0000 | 3196700.0000 |
| 2023-03 | 491000000.0000 | 3827600.0000 | 22058600.0000 | -2044600.0000 |
| 2022-09 | 1479000000.0000 | 7457600.0000 | 73506200.0000 | -24737100.0000 |
| 2022-06 | 569000000.0000 | 2439700.0000 | 22376200.0000 | -583500.0000 |
| 2021-12 | 909000000.0000 | 6129800.0000 | 38608400.0000 | 162500.0000 |
| 2022-03 | 262000000.0000 | 1126700.0000 | 9766800.0000 | -111200.0000 |
| 2021-09 | 705000000.0000 | 5502500.0000 | 28516600.0000 | -2839800.0000 |
| 2021-06 | 438000000.0000 | 3664400.0000 | 19001100.0000 | 34800.0000 |
| 2021-03 | 195000000.0000 | 1749800.0000 | 9238600.0000 | -2202900.0000 |
| 2020-12 | 725000000.0000 | 6535600.0000 | 26465800.0000 | 5389100.0000 |
| 2020-09 | 529000000.0000 | 4419000.0000 | 17129800.0000 | 2543000.0000 |
| 2020-03 | 121000000.0000 | 1304000.0000 | 4774000.0000 | -324500.0000 |
| 2020-06 | 310000000.0000 | 2652400.0000 | 10885300.0000 | 280000.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 515000000.0000 | 7663400.0000 | 29938700.0000 | 143500.0000 |
| 2019-03 | 114000000.0000 | 1796400.0000 | 5439000.0000 | 1702000.0000 |
| 2018-12 | 358000000.0000 | 5054200.0000 | 17893300.0000 | 677800.0000 |
| 2016-12 | 206000000.0000 | 5141500.0000 | 11793100.0000 | -1689000.0000 |
| 2017-12 | 303000000.0000 | 6169100.0000 | 15910100.0000 | 4850000.0000 |
| 2025-06 | 1078000000.0000 | -- | 45929200.0000 | 321000.0000 |