洲明科技（300232）

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	7774000000.0000	4.91	132000000.0000	-24.14	133000000.0000	-24.43	83340100.0000	-34.89
2025-03-31	1576000000.0000	5.63	61388700.0000	153.66	63311000.0000	165.99	52448400.0000	328.28
2024-09-30	5420000000.0000	6.92	154000000.0000	-31.25	155000000.0000	-29.86	116000000.0000	-36.26
2024-06-30	3406000000.0000	3.24	118000000.0000	-54.62	119000000.0000	-53.88	90211700.0000	-57.85
2024-03-31	1492000000.0000	-8.35	24201500.0000	-86.55	23802100.0000	-86.70	12246400.0000	-91.44
2023-12-31	7410000000.0000	4.72	174000000.0000	162.42	176000000.0000	177.01	128000000.0000	146.63
2023-09-30	5069000000.0000	3.13	224000000.0000	-25.83	221000000.0000	-26.09	182000000.0000	-27.20
2023-03-31	1628000000.0000	5.24	180000000.0000	88.55	179000000.0000	84.68	143000000.0000	83.64
2023-06-30	3299000000.0000	4.23	260000000.0000	76.87	258000000.0000	73.15	214000000.0000	76.86
2022-12-31	7076000000.0000	-2.12	66306200.0000	-68.87	63536400.0000	-70.59	51899700.0000	-69.11
2022-09-30	4915000000.0000	1.70	302000000.0000	28.51	299000000.0000	25.10	250000000.0000	24.38
2022-03-31	1547000000.0000	20.30	95464700.0000	7.57	96926200.0000	10.15	77869000.0000	3.59
2022-06-30	3165000000.0000	7.95	147000000.0000	41.35	149000000.0000	37.96	121000000.0000	40.06
2021-09-30	4833000000.0000	52.94	235000000.0000	35.06	239000000.0000	41.42	201000000.0000	41.55
2021-12-31	7229000000.0000	45.69	213000000.0000	66.41	216000000.0000	70.08	168000000.0000	58.49
2020-12-31	4962000000.0000	-11.46	128000000.0000	-78.67	127000000.0000	-79.38	106000000.0000	-80.30
2021-06-30	2932000000.0000	57.55	104000000.0000	8.51	108000000.0000	16.91	86390000.0000	24.41
2021-03-31	1286000000.0000	57.41	88745200.0000	10.23	87995200.0000	13.81	75173700.0000	19.72
2020-09-30	3160000000.0000	-21.00	174000000.0000	-63.45	169000000.0000	-64.57	142000000.0000	-64.85
2020-06-30	1861000000.0000	-26.79	95839700.0000	-68.27	92375500.0000	-69.51	69441500.0000	-72.44
2019-12-31	5604000000.0000	23.87	600000000.0000	24.48	616000000.0000	27.01	538000000.0000	26.29
2020-03-31	817000000.0000	-26.92	80506500.0000	-18.33	77316800.0000	-21.30	62792600.0000	-20.97
2019-09-30	4000000000.0000	25.59	476000000.0000	27.96	477000000.0000	25.20	404000000.0000	22.42
2019-06-30	2542000000.0000	24.91	302000000.0000	23.27	303000000.0000	21.20	252000000.0000	21.15
2018-12-31	4524000000.0000	49.26	482000000.0000	49.23	485000000.0000	49.69	426000000.0000	47.92
2019-03-31	1118000000.0000	30.15	98579300.0000	65.80	98241100.0000	55.65	79449900.0000	49.03
2018-09-30	3185000000.0000	62.17	372000000.0000	56.30	381000000.0000	50.00	330000000.0000	53.49
2018-06-30	2035000000.0000	66.80	245000000.0000	63.33	250000000.0000	53.37	208000000.0000	52.94
2018-03-31	859000000.0000	58.78	59458300.0000	6.31	63115100.0000	2.46	53313000.0000	7.15
2017-12-31	3031000000.0000	73.60	323000000.0000	81.46	324000000.0000	71.43	288000000.0000	72.46
2017-03-31	541000000.0000	101.12	55927600.0000	150.97	61598400.0000	162.08	49756500.0000	145.65
2017-09-30	1964000000.0000	62.58	238000000.0000	58.67	254000000.0000	62.82	215000000.0000	66.67
2017-06-30	1220000000.0000	81.55	150000000.0000	104.11	163000000.0000	109.40	136000000.0000	107.46
2016-12-31	1746000000.0000	33.69	178000000.0000	21.92	189000000.0000	14.55	167000000.0000	15.97
2016-09-30	1208000000.0000	25.96	150000000.0000	4.90	156000000.0000	4.70	129000000.0000	2.38
2016-06-30	672000000.0000	7.69	73488000.0000	-18.23	77839600.0000	-17.31	65553900.0000	-18.09
2016-03-31	269000000.0000	26.29	22284500.0000	51.59	23503600.0000	35.78	20255400.0000	44.77
2015-12-31	1306000000.0000	34.22	146000000.0000	74.08	165000000.0000	74.33	144000000.0000	79.42
2015-09-30	959000000.0000	39.19	143000000.0000	110.85	149000000.0000	97.30	126000000.0000	120.06
2015-06-30	624000000.0000	39.91	89871700.0000	105.22	94138000.0000	100.45	80029700.0000	126.65
2015-03-31	213000000.0000	17.68	14700400.0000	49.31	17309500.0000	53.66	13991700.0000	65.64
2014-12-31	973000000.0000	23.32	83871000.0000	126.59	94649700.0000	92.75	80260300.0000	100.90
2014-09-30	689000000.0000	23.70	67821100.0000	178.57	75520800.0000	101.35	57256400.0000	84.39
2014-03-31	181000000.0000	22.30	9845400.0000	102.03	11264600.0000	34.44	8447300.0000	27.39
2014-06-30	446000000.0000	35.15	43792600.0000	329.67	46962200.0000	148.39	35310200.0000	134.40
2013-12-31	789000000.0000	29.77	37013700.0000	49.18	49106100.0000	36.94	39950100.0000	37.95
2013-09-30	557000000.0000	35.85	24346200.0000	31.76	37506300.0000	31.01	31051700.0000	34.80
2013-06-30	330000000.0000	33.60	10192100.0000	-36.07	18906400.0000	-17.66	15063800.0000	-24.10
2013-03-31	148000000.0000	75.92	4873200.0000	-523.35	8379000.0000	278.01	6631200.0000	288.43
2012-12-31	608000000.0000	14.29	24811600.0000	-46.79	35858500.0000	-33.13	28960400.0000	-36.63
2012-09-30	410000000.0000	5.94	18477200.0000	-45.66	28627700.0000	-28.07	23035500.0000	-34.46
2012-06-30	247000000.0000	5.56	15943200.0000	-29.12	22960200.0000	-12.05	19845600.0000	-9.98
2011-12-31	532000000.0000	6.19	46630800.0000	-20.61	53620200.0000	-12.46	45700900.0000	-18.41
2012-03-31	84128100.0000	-16.70	-1151100.0000	-112.17	2216600.0000	-77.82	1707200.0000	-80.47
2011-09-30	387000000.0000	16.22	34000900.0000	-9.86	39801800.0000	3.75	35147200.0000	0.53
2011-06-30	234000000.0000	7.83	22491800.0000	-2.89	26107200.0000	9.82	22046200.0000	0.50
2010-12-31	501000000.0000	60.06	58739900.0000	86.76	61251700.0000	85.69	56015500.0000	86.04
2011-03-31	101000000.0000	11.19	9457300.0000	0.33	9991700.0000	3.08	8739200.0000	-1.49
2010-09-30	333000000.0000	--	37721500.0000	--	38363600.0000	--	34961400.0000	--
2010-06-30	217000000.0000	--	23160200.0000	--	23772400.0000	--	21937300.0000	--
2010-03-31	90835500.0000	--	9426600.0000	--	9693500.0000	--	8871500.0000	--
2009-12-31	313000000.0000	32.07	31452700.0000	83.48	32985500.0000	84.65	30109000.0000	81.65
2008-12-31	237000000.0000	--	17141900.0000	--	17863600.0000	--	16575500.0000	--
2025-06-30	3658000000.0000	7.40	147000000.0000	24.58	152000000.0000	27.73	115000000.0000	27.48
2025-09-30	--	-100.00	--	-100.00	--	-100.00	--	-100.00

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	2.78	1.71	1.26	2.1100	3.2600	3.73	0.74
2025-03	5.27	4.02	0.60	1.1400	0.5600	3.08	0.15
2024-09	3.99	2.86	1.46	2.6800	2.0700	3.47	0.51
2024-06	4.49	3.49	1.17	2.1000	1.2800	3.27	0.33
2024-03	3.75	1.60	0.23	0.4100	0.6000	2.93	0.14
2023-12	1.73	2.38	1.71	3.0900	3.0600	3.96	0.72
2023-09	3.89	4.36	2.24	4.0400	1.8600	3.94	0.51
2023-03	8.05	11.00	1.86	3.0800	0.6100	3.93	0.17
2023-06	6.12	7.82	2.58	4.6700	1.2400	3.89	0.33
2022-12	-0.42	0.90	0.64	1.3700	2.3700	3.93	0.72
2022-09	4.66	6.08	2.92	5.3400	1.4900	3.73	0.48
2022-03	4.59	6.27	0.92	1.6600	0.4600	3.36	0.15
2022-06	2.97	4.71	1.42	2.6000	0.9300	3.49	0.30
2021-09	3.62	4.95	2.35	4.9000	1.8300	4.30	0.48
2021-12	-0.43	2.99	2.00	4.2400	2.8200	4.31	0.67
2020-12	1.09	2.56	1.56	3.6800	2.2100	3.30	0.61
2021-06	1.84	3.68	1.12	2.2600	1.3100	4.16	0.30
2021-03	5.13	6.84	0.97	2.1400	0.6300	3.69	0.14
2020-09	3.42	5.35	2.21	4.9400	1.3200	2.90	0.41
2020-06	2.90	4.96	1.25	2.5800	0.7600	2.53	0.25
2019-12	8.92	10.99	8.19	19.9600	2.3400	3.85	0.75
2020-03	8.32	9.46	1.04	2.2000	0.3000	2.19	0.11
2019-09	11.70	11.93	6.67	15.6400	1.7300	3.47	0.56
2019-06	11.41	11.92	4.65	10.1800	1.1700	3.51	0.39
2018-12	10.21	10.72	7.56	20.4600	2.7300	3.82	0.70
2019-03	8.05	8.79	1.56	3.2200	0.5400	3.25	0.18
2018-09	11.55	11.96	6.39	16.5200	2.0700	3.32	0.53
2018-06	12.04	12.29	4.53	10.6100	1.4400	3.42	0.37
2018-03	6.87	7.35	1.26	2.8900	0.7000	3.32	0.17
2017-12	9.70	10.69	6.62	17.2100	2.9100	4.33	0.62
2017-03	10.54	11.39	2.13	3.2100	0.5900	5.52	0.19
2017-09	11.86	12.93	7.31	12.3400	1.8200	6.15	0.56
2017-06	12.21	13.36	5.24	8.1000	1.1800	5.91	0.39
2016-12	10.42	10.82	7.25	14.0300	2.6200	5.10	0.67
2016-09	12.75	12.91	6.19	11.7800	1.8000	4.31	0.48
2016-06	11.61	11.58	4.00	6.1700	1.0700	4.01	0.34
2016-03	8.55	8.74	1.33	1.9400	0.5100	3.44	0.15
2015-12	11.41	12.63	9.68	16.0700	2.4600	4.73	0.77
2015-09	15.12	15.54	9.56	13.7800	1.5800	4.42	0.62
2015-06	14.74	15.09	6.14	8.4500	0.9600	4.57	0.41
2015-03	7.51	8.13	1.19	1.1900	0.3100	3.63	0.15
2014-12	8.53	9.73	7.07	9.8800	1.9500	4.56	0.73
2014-09	10.01	10.96	6.96	6.8600	1.5600	4.59	0.64
2014-03	6.08	6.22	1.10	0.8500	0.4000	3.84	0.18
2014-06	10.09	10.53	3.98	3.9600	0.9600	4.45	0.38
2013-12	4.69	6.22	4.82	5.5200	1.8900	5.33	0.78
2013-09	4.49	6.73	3.82	4.5200	1.3300	5.32	0.57
2013-06	3.33	5.73	2.02	1.9800	0.7700	5.22	0.35
2013-03	3.38	5.66	0.90	--	0.3500	5.50	0.16
2012-12	3.78	5.90	3.77	4.0600	1.8600	8.24	0.64
2012-09	4.15	6.98	3.51	3.3100	1.3500	9.55	0.50
2012-06	5.67	9.30	2.88	2.9400	0.8900	10.28	0.31
2011-12	8.83	10.08	7.18	12.7400	2.8700	12.83	0.71
2012-03	-1.37	2.63	0.29	0.3100	0.3400	7.74	0.11
2011-09	8.79	10.28	5.58	11.6900	2.2900	10.75	0.54
2011-06	9.83	11.16	3.91	12.2300	1.4700	10.06	0.35
2010-12	11.78	12.23	21.57	42.2700	4.7800	13.76	1.76
2011-03	9.36	9.89	3.38	--	0.6900	9.79	0.34
2010-09	11.41	11.52	--	--	--	--	--
2010-06	11.06	10.96	--	20.5600	--	--	--
2010-03	10.38	10.67	--	--	--	--	--
2009-12	10.22	10.54	21.42	61.4100	5.2900	11.00	2.03
2008-12	7.17	7.54	17.34	105.8800	5.9300	8.85	2.30
2025-06	4.67	4.16	1.43	2.5300	1.3000	3.56	0.34
2025-09	--	--	--	--	--	--	--

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	55.40	44.60	1.1700	0.8200
2025-03	54.80	45.20	1.1700	0.7500
2024-09	55.38	44.63	1.1900	0.7700
2024-06	53.79	46.21	1.2400	0.8000
2024-03	54.35	45.65	1.2900	0.8900
2023-12	54.51	45.49	1.2900	0.9600
2023-09	51.64	48.36	1.3600	0.8900
2023-03	50.52	49.47	1.3900	0.9500
2023-06	52.12	47.88	1.3400	0.9000
2022-12	53.35	46.65	1.3400	0.8900
2022-09	53.02	46.99	1.3300	0.8000
2022-03	55.44	44.56	1.3300	0.7600
2022-06	55.18	44.82	1.3100	0.7500
2021-09	54.41	45.60	1.3800	0.7800
2021-12	57.16	42.83	1.2900	0.7700
2020-12	56.76	43.26	1.2500	0.8700
2021-06	53.45	46.55	1.4000	0.8600
2021-03	60.35	39.65	1.2300	0.8400
2020-09	53.00	47.00	1.3300	0.8400
2020-06	52.42	47.58	1.3500	0.8400
2019-12	58.84	41.16	1.1800	0.6700
2020-03	53.56	46.44	1.3100	0.8100
2019-09	57.17	42.82	1.3000	0.7500
2019-06	55.29	44.71	1.3600	0.8000
2018-12	59.13	40.87	1.3100	0.8000
2019-03	57.25	42.75	1.3200	0.7900
2018-09	60.76	39.24	1.1800	0.7300
2018-06	59.21	40.79	1.1800	0.7500
2018-03	57.73	42.27	1.1200	0.6900
2017-12	58.16	41.82	1.0200	0.6500
2017-03	40.25	59.75	1.8300	1.1300
2017-09	49.58	50.42	1.3800	0.7600
2017-06	47.12	52.88	1.6200	0.9300
2016-12	41.52	58.44	1.8400	1.2100
2016-09	54.04	45.96	1.4400	0.9300
2016-06	43.84	56.16	1.6800	0.9200
2016-03	39.22	60.78	1.8800	1.1800
2015-12	39.03	60.97	1.8700	1.2600
2015-09	48.52	51.48	1.4700	0.8100
2015-06	50.85	49.15	1.3800	0.6800
2015-03	52.53	47.47	1.2900	0.5400
2014-12	49.40	50.60	1.3200	0.6700
2014-09	39.54	60.46	1.6500	0.8400
2014-03	40.04	60.06	1.7000	0.7600
2014-06	45.93	53.98	1.4900	0.8100
2013-12	40.67	59.33	1.6700	0.8200
2013-09	39.57	60.43	1.8100	0.8500
2013-06	36.86	63.14	1.9700	0.8500
2013-03	36.17	63.83	1.9800	0.9700
2012-12	38.91	61.09	1.8600	0.9100
2012-09	29.53	70.47	2.4100	1.1400
2012-06	28.32	71.68	2.6700	1.5000
2011-12	26.64	73.36	3.1600	2.1100
2012-03	27.67	72.46	2.8200	1.7100
2011-09	24.68	75.46	3.4400	2.4600
2011-06	21.56	78.44	3.9900	2.9500
2010-12	40.49	59.51	1.6700	0.7400
2011-03	39.86	60.14	1.7000	0.6300
2010-09	--	--	--	--
2010-06	--	--	--	--
2010-03	--	--	--	--
2009-12	55.41	44.32	1.5900	0.7900
2008-12	72.90	27.32	1.2800	0.6900
2025-06	56.94	43.05	1.1000	0.6600
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)
2024-12	7558000000.0000	952000000.0000	395000000.0000	-4778700.0000
2025-03	1493000000.0000	232000000.0000	87215900.0000	-35268200.0000
2024-09	5204000000.0000	726000000.0000	243000000.0000	13081300.0000
2024-06	3253000000.0000	488000000.0000	158000000.0000	1596300.0000
2024-03	1436000000.0000	232000000.0000	73702100.0000	10453400.0000
2023-12	7282000000.0000	995000000.0000	321000000.0000	-32714000.0000
2023-09	4872000000.0000	695000000.0000	226000000.0000	-28690700.0000
2023-03	1497000000.0000	198000000.0000	72597400.0000	18239100.0000
2023-06	3097000000.0000	458000000.0000	149000000.0000	-64846000.0000
2022-12	7106000000.0000	851000000.0000	344000000.0000	-55469300.0000
2022-09	4686000000.0000	587000000.0000	249000000.0000	-74709400.0000
2022-03	1476000000.0000	165000000.0000	71062900.0000	14661600.0000
2022-06	3071000000.0000	387000000.0000	166000000.0000	-17621300.0000
2021-09	4658000000.0000	523000000.0000	218000000.0000	49288600.0000
2021-12	7260000000.0000	717000000.0000	322000000.0000	87817400.0000
2020-12	4908000000.0000	521000000.0000	223000000.0000	85353100.0000
2021-06	2878000000.0000	322000000.0000	141000000.0000	38009500.0000
2021-03	1220000000.0000	126000000.0000	62425100.0000	9678700.0000
2020-09	3052000000.0000	382000000.0000	146000000.0000	48555700.0000
2020-06	1807000000.0000	247000000.0000	106000000.0000	4297200.0000
2019-12	5104000000.0000	573000000.0000	231000000.0000	33539200.0000
2020-03	749000000.0000	119000000.0000	55625400.0000	-7169800.0000
2019-09	3532000000.0000	408000000.0000	153000000.0000	-1538300.0000
2019-06	2252000000.0000	259000000.0000	99609400.0000	19332800.0000
2018-12	4062000000.0000	421000000.0000	200000000.0000	9467500.0000
2019-03	1028000000.0000	132000000.0000	42863800.0000	29435600.0000
2018-09	2817000000.0000	277000000.0000	139000000.0000	-14088500.0000
2018-06	1790000000.0000	174000000.0000	81443500.0000	2378300.0000
2018-03	800000000.0000	75723300.0000	35690300.0000	25228100.0000
2017-12	2737000000.0000	277000000.0000	113000000.0000	41180400.0000
2017-03	484000000.0000	66852400.0000	34866300.0000	295200.0000
2017-09	1731000000.0000	197000000.0000	73693400.0000	23828800.0000
2017-06	1071000000.0000	130000000.0000	81162300.0000	9831100.0000
2016-12	1564000000.0000	171000000.0000	140000000.0000	-23781900.0000
2016-09	1054000000.0000	122000000.0000	84872200.0000	-7668800.0000
2016-06	594000000.0000	72276400.0000	54019900.0000	-6571000.0000
2016-03	246000000.0000	30081000.0000	24671600.0000	1310600.0000
2015-12	1157000000.0000	133000000.0000	116000000.0000	-12875200.0000
2015-09	814000000.0000	94595200.0000	80227600.0000	-11559000.0000
2015-06	532000000.0000	64220400.0000	54842800.0000	-3163100.0000
2015-03	197000000.0000	28850700.0000	25547000.0000	-1440200.0000
2014-12	890000000.0000	95475600.0000	87742000.0000	2360000.0000
2014-09	620000000.0000	70294000.0000	60811600.0000	907600.0000
2014-03	170000000.0000	20631200.0000	16610800.0000	-115000.0000
2014-06	401000000.0000	44377100.0000	40069600.0000	-194600.0000
2013-12	752000000.0000	73261800.0000	75976400.0000	3916900.0000
2013-09	532000000.0000	53764700.0000	55430400.0000	1881000.0000
2013-06	319000000.0000	33719800.0000	37021500.0000	1259000.0000
2013-03	143000000.0000	15045600.0000	18572800.0000	1024200.0000
2012-12	585000000.0000	52261400.0000	78082200.0000	745500.0000
2012-09	393000000.0000	34569300.0000	53972700.0000	-3661000.0000
2012-06	233000000.0000	19955200.0000	32561000.0000	-295100.0000
2011-12	485000000.0000	40817100.0000	47756100.0000	244500.0000
2012-03	85279100.0000	8409600.0000	13491800.0000	-1579800.0000
2011-09	353000000.0000	27457500.0000	33800200.0000	-442500.0000
2011-06	211000000.0000	17282000.0000	19938800.0000	103300.0000
2010-12	442000000.0000	28754500.0000	35948400.0000	134000.0000
2011-03	91544500.0000	8646100.0000	9798500.0000	110400.0000
2010-09	295000000.0000	19307800.0000	25478800.0000	-124800.0000
2010-06	193000000.0000	10712200.0000	16028200.0000	-138000.0000
2010-03	81408800.0000	4852900.0000	6281800.0000	-64600.0000
2009-12	281000000.0000	15559000.0000	22892200.0000	-9700.0000
2008-12	220000000.0000	8698600.0000	13432600.0000	273100.0000
2025-06	3487000000.0000	474000000.0000	177000000.0000	-85235400.0000
2025-09	--	--	277000000.0000	-68774800.0000