顺网科技（300113）

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	578000000.0000	40.29	91220800.0000	30.81	91183800.0000	30.63	83029200.0000	32.80
2024-12-31	1840000000.0000	28.40	323000000.0000	48.85	323000000.0000	49.54	283000000.0000	46.63
2024-09-30	1396000000.0000	25.88	268000000.0000	29.47	268000000.0000	30.10	235000000.0000	32.02
2024-06-30	808000000.0000	18.65	122000000.0000	41.45	122000000.0000	42.21	111000000.0000	46.45
2024-03-31	412000000.0000	13.19	69737600.0000	27.29	69804800.0000	28.09	62523500.0000	28.36
2023-12-31	1433000000.0000	27.49	217000000.0000	-158.33	216000000.0000	-158.06	193000000.0000	-150.39
2023-09-30	1109000000.0000	34.10	207000000.0000	93.46	206000000.0000	94.34	178000000.0000	105.59
2023-03-31	364000000.0000	35.32	54788200.0000	9.15	54498600.0000	7.15	48710800.0000	21.40
2023-06-30	681000000.0000	32.75	86250300.0000	19.24	85788400.0000	18.31	75792200.0000	25.72
2022-12-31	1124000000.0000	-1.58	-372000000.0000	-417.95	-372000000.0000	-417.95	-383000000.0000	-567.22
2022-09-30	827000000.0000	-5.70	107000000.0000	-50.92	106000000.0000	-51.38	86578500.0000	-51.36
2022-06-30	513000000.0000	2.60	72334300.0000	-31.76	72513900.0000	-31.59	60285800.0000	-30.68
2022-03-31	269000000.0000	9.80	50195000.0000	-5.86	50860200.0000	-4.28	40124700.0000	-6.12
2021-12-31	1142000000.0000	9.39	117000000.0000	-31.18	117000000.0000	-26.88	81973900.0000	-28.72
2021-06-30	500000000.0000	14.42	106000000.0000	27.47	106000000.0000	27.81	86971800.0000	24.45
2021-09-30	877000000.0000	10.31	218000000.0000	29.76	218000000.0000	28.99	178000000.0000	27.14
2021-03-31	245000000.0000	6.52	53320900.0000	4.09	53132300.0000	15.88	42738500.0000	15.87
2020-12-31	1044000000.0000	-33.59	170000000.0000	8.97	160000000.0000	-9.09	115000000.0000	-15.44
2020-09-30	795000000.0000	-34.78	168000000.0000	-63.16	169000000.0000	-63.73	140000000.0000	-65.17
2020-06-30	437000000.0000	-39.97	83157500.0000	-70.51	82938400.0000	-71.50	69884600.0000	-73.12
2019-12-31	1572000000.0000	-20.81	156000000.0000	-66.74	176000000.0000	-63.33	136000000.0000	-68.45
2020-03-31	230000000.0000	-41.62	51227300.0000	-67.16	45852000.0000	-71.52	36884100.0000	-74.39
2019-09-30	1219000000.0000	-20.53	456000000.0000	-23.23	466000000.0000	-22.46	402000000.0000	-25.56
2019-06-30	728000000.0000	-27.49	282000000.0000	-21.67	291000000.0000	-20.71	260000000.0000	-21.69
2019-03-31	394000000.0000	-31.48	156000000.0000	-27.10	161000000.0000	-25.12	144000000.0000	-21.74
2018-12-31	1985000000.0000	9.31	469000000.0000	-30.52	480000000.0000	-29.93	431000000.0000	-29.80
2018-06-30	1004000000.0000	46.36	360000000.0000	23.29	367000000.0000	24.41	332000000.0000	29.69
2018-09-30	1534000000.0000	28.69	594000000.0000	20.73	601000000.0000	19.96	540000000.0000	18.94
2018-03-31	575000000.0000	66.18	214000000.0000	24.42	215000000.0000	24.28	184000000.0000	24.32
2017-12-31	1816000000.0000	6.70	675000000.0000	-1.17	685000000.0000	-2.70	614000000.0000	0.33
2017-06-30	686000000.0000	0.00	292000000.0000	-4.58	295000000.0000	-8.39	256000000.0000	-7.91
2017-09-30	1192000000.0000	-0.67	492000000.0000	-5.38	501000000.0000	-7.22	454000000.0000	-2.99
2017-03-31	346000000.0000	12.70	172000000.0000	45.76	173000000.0000	45.38	148000000.0000	42.31
2016-09-30	1200000000.0000	78.57	520000000.0000	151.21	540000000.0000	153.52	468000000.0000	137.56
2016-12-31	1702000000.0000	66.54	683000000.0000	108.87	704000000.0000	113.33	612000000.0000	96.78
2016-06-30	686000000.0000	71.50	306000000.0000	161.54	322000000.0000	172.88	278000000.0000	157.41
2016-03-31	307000000.0000	81.66	118000000.0000	185.48	119000000.0000	187.84	104000000.0000	172.70
2015-09-30	672000000.0000	69.70	207000000.0000	99.04	213000000.0000	100.94	197000000.0000	104.29
2015-12-31	1022000000.0000	57.47	327000000.0000	128.67	330000000.0000	106.25	311000000.0000	94.38
2015-06-30	400000000.0000	78.57	117000000.0000	203.54	118000000.0000	188.84	108000000.0000	187.81
2015-03-31	169000000.0000	67.33	41333400.0000	289.63	41343100.0000	235.89	38137600.0000	228.55
2014-09-30	396000000.0000	69.23	104000000.0000	28.49	106000000.0000	23.46	96432400.0000	26.19
2014-12-31	649000000.0000	87.03	143000000.0000	37.50	160000000.0000	41.59	160000000.0000	56.86
2014-03-31	101000000.0000	70.82	10608300.0000	-21.71	12308400.0000	-25.80	11608000.0000	-19.04
2014-06-30	224000000.0000	57.75	38545600.0000	-19.04	40853300.0000	-19.19	37524300.0000	-15.90
2013-09-30	234000000.0000	22.51	80937100.0000	16.62	85858400.0000	16.43	76418100.0000	17.54
2013-12-31	347000000.0000	26.64	104000000.0000	4.14	113000000.0000	6.60	102000000.0000	10.70
2013-06-30	142000000.0000	25.66	47610300.0000	27.52	50552700.0000	28.89	44616400.0000	28.41
2013-03-31	59125500.0000	42.61	13550700.0000	-14.26	16587500.0000	5.29	14338700.0000	5.88
2012-12-31	274000000.0000	58.38	99866200.0000	51.83	106000000.0000	46.65	92140800.0000	44.67
2012-06-30	113000000.0000	56.35	37334800.0000	73.58	39221600.0000	52.23	34745800.0000	52.42
2012-09-30	191000000.0000	69.03	69399500.0000	56.86	73740000.0000	52.17	65012700.0000	52.92
2011-12-31	173000000.0000	22.70	65773100.0000	50.68	72280800.0000	41.94	63690100.0000	40.24
2012-03-31	41459100.0000	24.09	15805000.0000	77.29	15754000.0000	24.39	13541900.0000	20.50
2011-06-30	72275300.0000	20.33	21508400.0000	13.83	25764800.0000	9.70	22796400.0000	8.38
2011-09-30	113000000.0000	24.52	44244300.0000	68.69	48460400.0000	50.40	42513200.0000	43.78
2010-12-31	141000000.0000	68.42	43651100.0000	29.59	50924300.0000	44.19	45416200.0000	44.85
2011-03-31	33410100.0000	30.98	8915000.0000	58.18	12665300.0000	111.88	11238400.0000	107.57
2010-09-30	90746800.0000	61.30	26228800.0000	1.67	32221100.0000	20.37	29568000.0000	23.95
2010-06-30	60062400.0000	--	18895200.0000	--	23485900.0000	--	21034400.0000	--
2010-03-31	25508000.0000	--	5636000.0000	--	5977600.0000	--	5414400.0000	--
2009-12-31	83720700.0000	136.80	33683800.0000	70.32	35317600.0000	70.15	31353100.0000	72.97
2009-09-30	56258100.0000	--	25797100.0000	--	26767400.0000	--	23854200.0000	--
2008-12-31	35355400.0000	691.99	19777000.0000	755.44	20757300.0000	799.60	18126300.0000	681.95
2007-12-31	4464100.0000	--	2311900.0000	--	2307400.0000	--	2318100.0000	--

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	14.01	15.78	3.21	3.2400	21.2200	22.13	0.20
2024-12	15.33	17.55	11.55	11.8800	66.8300	20.02	0.66
2024-09	18.70	19.20	9.95	10.1000	132.4500	18.66	0.52
2024-06	14.48	15.10	4.70	4.6400	74.8700	19.33	0.31
2024-03	16.26	16.94	2.62	2.6000	33.2800	18.48	0.15
2023-12	14.24	15.07	8.83	8.7200	151.0000	18.07	0.59
2023-09	18.30	18.58	8.57	8.0600	94.7300	20.28	0.46
2023-03	14.56	14.97	2.36	2.1600	35.8700	22.42	0.16
2023-06	12.33	12.60	3.70	3.2500	64.5300	20.01	0.29
2022-12	-34.61	-33.10	-16.20	-18.7500	87.3900	14.13	0.49
2022-09	10.28	12.82	3.71	2.7200	62.0200	14.98	0.29
2022-06	10.53	14.14	2.55	1.9200	35.5300	13.61	0.18
2022-03	12.64	18.91	1.78	1.2800	16.7400	13.11	0.09
2021-12	6.57	10.25	3.92	2.5100	43.6000	12.86	0.38
2021-06	20.00	21.20	3.56	2.8700	13.1800	11.79	0.17
2021-09	23.38	24.86	7.28	6.2500	25.4700	12.30	0.29
2021-03	20.00	21.69	1.76	1.4200	5.9900	10.96	0.08
2020-12	13.70	15.33	5.45	3.6300	17.2500	8.02	0.36
2020-09	18.49	21.26	5.58	4.5800	5.8800	6.73	0.26
2020-06	16.25	18.98	2.77	2.0100	3.2800	5.45	0.15
2019-12	7.25	11.20	5.10	3.2500	19.7200	8.94	0.46
2020-03	20.00	19.94	1.43	0.9700	1.7700	5.55	0.07
2019-09	36.01	38.23	13.31	11.8600	11.1100	9.71	0.35
2019-06	36.95	39.97	8.36	7.0800	6.5200	8.69	0.21
2019-03	39.85	40.86	4.23	3.9600	4.0800	8.60	0.10
2018-12	21.61	24.18	12.35	10.7900	25.0500	9.44	0.51
2018-06	33.27	36.55	9.45	9.4300	11.6100	8.77	0.26
2018-09	36.90	39.18	15.18	14.1300	15.5300	9.41	0.39
2018-03	36.70	37.39	5.22	5.1400	6.5600	9.44	0.14
2017-12	35.57	37.72	17.21	18.8700	12.0500	8.44	0.46
2017-06	40.23	43.00	8.14	8.6000	2.6700	6.91	0.19
2017-09	39.77	42.03	13.01	13.6900	4.8100	7.32	0.31
2017-03	45.38	50.00	4.98	5.2100	1.1600	7.50	0.10
2016-09	42.33	45.00	16.20	20.8600	5.6900	9.14	0.36
2016-12	37.60	41.36	20.63	24.9400	13.4100	9.94	0.50
2016-06	43.59	46.94	11.60	13.8600	2.9900	8.52	0.25
2016-03	35.83	38.76	4.37	5.3000	1.4600	7.74	0.11
2015-09	29.46	31.70	13.33	16.0200	21.6100	6.12	0.42
2015-12	30.72	32.29	17.29	23.6100	30.4800	7.17	0.54
2015-06	27.50	29.50	8.21	9.3300	12.8500	5.74	0.28
2015-03	21.89	24.46	3.09	3.3500	5.5200	5.61	0.13
2014-09	26.26	26.77	8.66	10.5200	14.0000	3.90	0.32
2014-12	20.80	24.65	12.05	16.6900	28.8200	5.01	0.49
2014-03	10.10	12.19	1.14	1.3400	7.7100	3.10	0.09
2014-06	17.41	18.24	3.88	4.2600	11.0000	3.35	0.21
2013-09	34.62	36.69	9.13	9.2100	1106.3400	3.61	0.25
2013-12	29.97	32.56	8.97	12.2400	45.8000	3.29	0.28
2013-06	33.28	35.60	5.61	5.4800	723.4700	3.20	0.16
2013-03	22.99	28.05	1.84	1.7600	388.1600	2.83	0.07
2012-12	36.50	38.69	11.80	11.9500	1199.6900	4.04	0.31
2012-06	32.63	34.71	4.58	4.6500	474.8700	3.31	0.13
2012-09	36.13	38.61	8.54	8.5300	871.4000	3.57	0.22
2011-12	38.15	41.78	9.22	8.9000	--	3.81	0.22
2012-03	38.12	38.00	2.00	1.8100	--	3.26	0.05
2011-06	29.76	35.65	3.56	3.2200	--	3.06	0.10
2011-09	39.34	42.89	6.50	5.8900	--	2.98	0.15
2010-12	31.10	36.12	7.10	--	--	5.55	0.20
2011-03	26.68	37.91	1.74	--	--	3.06	0.05
2010-09	28.90	35.51	4.64	--	--	6.06	0.13
2010-06	31.46	39.10	25.19	--	1290.5200	10.20	0.64
2010-03	22.10	23.43	--	9.6300	--	--	--
2009-12	40.13	42.19	48.75	--	--	10.81	1.16
2009-09	45.85	47.58	--	--	--	--	--
2008-12	55.94	58.71	55.98	--	--	12.92	0.95
2007-12	51.79	51.69	55.34	--	--	3.19	1.07

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	16.34	83.66	2.7600	2.4100
2024-12	18.38	81.62	2.9500	2.4500
2024-09	16.49	83.51	3.1300	2.9200
2024-06	18.36	81.64	2.6700	2.4600
2024-03	18.41	81.59	4.0500	3.9800
2023-12	14.55	85.45	4.4900	4.4100
2023-09	14.69	85.27	4.1100	3.6000
2023-03	15.87	84.13	3.9500	3.6900
2023-06	15.60	84.40	4.0600	3.7900
2022-12	15.59	84.45	4.2400	4.0000
2022-09	13.86	86.11	3.7300	3.5300
2022-06	13.03	86.97	4.3400	3.9800
2022-03	13.62	86.38	4.2000	3.8400
2021-12	16.69	83.31	3.4600	3.2000
2021-06	15.03	84.97	3.3600	3.0500
2021-09	13.59	86.41	3.9100	3.2500
2021-03	15.76	84.24	3.2500	2.8500
2020-12	13.79	86.21	3.1200	2.6200
2020-09	14.74	85.23	3.7900	3.5200
2020-06	16.02	83.98	3.4100	3.2500
2019-12	22.77	77.26	2.5600	2.4900
2020-03	18.78	81.22	3.0700	2.9600
2019-09	18.39	81.61	2.8000	2.6500
2019-06	21.04	78.96	2.4600	2.3500
2019-03	16.13	83.87	3.4200	2.9600
2018-12	20.25	79.72	2.8800	2.3900
2018-06	16.34	83.66	3.3200	3.2300
2018-09	13.79	86.21	4.0800	3.9800
2018-03	17.30	82.72	3.1900	3.1000
2017-12	19.77	80.21	2.7600	2.6800
2017-06	20.15	79.85	2.3700	2.2000
2017-09	18.95	81.02	2.6700	2.5300
2017-03	21.62	78.38	2.2100	2.0700
2016-09	27.00	73.00	1.6400	1.5000
2016-12	24.56	75.44	1.8300	1.7200
2016-06	20.61	79.39	2.7400	2.5300
2016-03	23.44	76.60	2.4100	2.2300
2015-09	20.53	79.47	2.4700	1.9300
2015-12	21.90	78.10	2.4400	2.4000
2015-06	19.07	80.93	2.5300	2.4700
2015-03	19.13	80.87	2.6400	2.4000
2014-09	22.88	77.12	2.8100	2.7700
2014-12	21.99	78.01	2.2800	1.5200
2014-03	20.52	79.48	3.7300	3.3500
2014-06	16.14	83.76	4.8100	4.7600
2013-09	9.40	90.64	9.1300	9.0700
2013-12	30.32	69.68	2.6100	2.3300
2013-06	8.99	91.01	9.5700	9.5600
2013-03	8.83	91.24	9.7400	9.7200
2012-12	9.97	89.98	8.6300	8.6100
2012-06	12.37	87.63	6.9900	6.9700
2012-09	9.44	90.50	9.1100	9.0700
2011-12	5.30	94.77	18.0700	18.0600
2012-03	3.91	96.06	24.5600	24.4700
2011-06	3.08	96.96	31.3800	31.3200
2011-09	3.28	96.65	29.4500	29.3600
2010-12	3.25	96.79	29.6700	29.6300
2011-03	2.91	97.11	33.1000	32.9500
2010-09	2.28	97.69	42.3300	42.1900
2010-06	20.03	79.97	3.8400	3.7500
2010-03	--	--	--	--
2009-12	26.13	73.87	2.9400	2.9100
2009-09	--	--	--	--
2008-12	18.30	81.70	4.9600	4.9200
2007-12	24.02	75.98	3.5800	3.5600

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	497000000.0000	24598900.0000	49027600.0000	1486300.0000
2024-12	1558000000.0000	110000000.0000	196000000.0000	3790500.0000
2024-09	1135000000.0000	72777400.0000	129000000.0000	-12728000.0000
2024-06	691000000.0000	48524300.0000	86678500.0000	1825800.0000
2024-03	345000000.0000	23403200.0000	49617600.0000	-7834800.0000
2023-12	1229000000.0000	113000000.0000	221000000.0000	-2214700.0000
2023-09	906000000.0000	79536400.0000	153000000.0000	-21368600.0000
2023-03	311000000.0000	27969100.0000	49418400.0000	-7970000.0000
2023-06	597000000.0000	52776000.0000	103000000.0000	863900.0000
2022-12	1513000000.0000	107000000.0000	199000000.0000	-4786500.0000
2022-09	742000000.0000	81536300.0000	130000000.0000	-20029100.0000
2022-06	459000000.0000	51463100.0000	92194900.0000	997900.0000
2022-03	235000000.0000	29583400.0000	50185100.0000	-8424600.0000
2021-12	1067000000.0000	118000000.0000	244000000.0000	-4952500.0000
2021-06	400000000.0000	53030200.0000	99551000.0000	-3228700.0000
2021-09	672000000.0000	82450200.0000	148000000.0000	-22970400.0000
2021-03	196000000.0000	32939100.0000	47409900.0000	-5560300.0000
2020-12	901000000.0000	136000000.0000	198000000.0000	-10232900.0000
2020-09	648000000.0000	96354400.0000	140000000.0000	-21604800.0000
2020-06	366000000.0000	69608600.0000	95354000.0000	-299100.0000
2019-12	1458000000.0000	184000000.0000	257000000.0000	-8600.0000
2020-03	184000000.0000	28070900.0000	47704500.0000	-8608700.0000
2019-09	780000000.0000	136000000.0000	152000000.0000	-29162100.0000
2019-06	459000000.0000	69327100.0000	99519100.0000	17500.0000
2019-03	237000000.0000	38116500.0000	48650400.0000	-11484200.0000
2018-12	1556000000.0000	249000000.0000	221000000.0000	-30537200.0000
2018-06	670000000.0000	145000000.0000	81013200.0000	-17706800.0000
2018-09	968000000.0000	197000000.0000	146000000.0000	-24162000.0000
2018-03	364000000.0000	77880300.0000	45927000.0000	-7416100.0000
2017-12	1170000000.0000	262000000.0000	166000000.0000	-19631400.0000
2017-06	410000000.0000	111000000.0000	145000000.0000	-215600.0000
2017-09	718000000.0000	192000000.0000	128000000.0000	-15929500.0000
2017-03	189000000.0000	54171900.0000	68014300.0000	-6413400.0000
2016-09	692000000.0000	225000000.0000	212000000.0000	-9282100.0000
2016-12	1062000000.0000	251000000.0000	362000000.0000	-13128000.0000
2016-06	387000000.0000	128000000.0000	132000000.0000	-7320300.0000
2016-03	197000000.0000	67037900.0000	75317800.0000	-3494600.0000
2015-09	474000000.0000	175000000.0000	158000000.0000	-8688400.0000
2015-12	708000000.0000	204000000.0000	265000000.0000	-7174300.0000
2015-06	290000000.0000	107000000.0000	100000000.0000	-6300800.0000
2015-03	132000000.0000	41545700.0000	50534200.0000	-3050800.0000
2014-09	292000000.0000	90532000.0000	120000000.0000	-12161200.0000
2014-12	514000000.0000	144000000.0000	206000000.0000	-500.0000
2014-03	90796200.0000	27292700.0000	38607600.0000	-3132500.0000
2014-06	185000000.0000	56893000.0000	78774200.0000	-5661500.0000
2013-09	153000000.0000	44630300.0000	69852300.0000	-11259100.0000
2013-12	243000000.0000	56985500.0000	119000000.0000	-18147000.0000
2013-06	94745700.0000	21657000.0000	44164300.0000	-5354100.0000
2013-03	45530000.0000	10510600.0000	21267500.0000	-1748300.0000
2012-12	174000000.0000	45352500.0000	87896400.0000	-20641500.0000
2012-06	76123500.0000	22576000.0000	37905400.0000	-7105500.0000
2012-09	122000000.0000	38896400.0000	57606500.0000	-12689500.0000
2011-12	107000000.0000	37978800.0000	58925300.0000	-20925200.0000
2012-03	25654100.0000	6640600.0000	13700100.0000	-1330000.0000
2011-06	50766900.0000	15205600.0000	25113900.0000	-1898600.0000
2011-09	68543000.0000	24331600.0000	38458400.0000	-12960300.0000
2010-12	97151300.0000	36864800.0000	42807000.0000	-2128200.0000
2011-03	24495100.0000	8901600.0000	11780500.0000	-1497100.0000
2010-09	64517900.0000	25290300.0000	27330000.0000	-984900.0000
2010-06	41167200.0000	15920600.0000	17383200.0000	-69200.0000
2010-03	19871900.0000	8833000.0000	7148300.0000	-26400.0000
2009-12	50123500.0000	18145300.0000	20019200.0000	-82700.0000
2009-09	30461000.0000	11552900.0000	10571300.0000	-60100.0000
2008-12	15578400.0000	5597200.0000	5614100.0000	-535100.0000
2007-12	2152200.0000	546900.0000	1110300.0000	-1600.0000