中商官网
研究报告
五洋自控（300420）
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 | 204000000.0000 | -7.69 | 9170800.0000 | 36.76 | 9174300.0000 | 32.63 | 8001200.0000 | 34.49 |
| 2024-12-31 | 1010000000.0000 | -25.84 | -91126300.0000 | -345.58 | -91211500.0000 | -342.28 | -86313000.0000 | -301.42 |
| 2024-09-30 | 679000000.0000 | -28.60 | -18396700.0000 | -153.76 | -18624800.0000 | -154.12 | -12967100.0000 | -136.29 |
| 2024-06-30 | 452000000.0000 | -26.74 | -11511800.0000 | -137.16 | -10485700.0000 | -133.55 | -8937500.0000 | -129.40 |
| 2023-09-30 | 951000000.0000 | 0.74 | 34220500.0000 | -33.60 | 34416600.0000 | -31.75 | 35733400.0000 | -20.41 |
| 2024-03-31 | 221000000.0000 | 1.38 | 6705900.0000 | -24.44 | 6917000.0000 | -30.78 | 5949400.0000 | -31.75 |
| 2023-12-31 | 1362000000.0000 | -6.58 | 37106100.0000 | -32.54 | 37646600.0000 | -26.71 | 42851900.0000 | -15.16 |
| 2023-06-30 | 617000000.0000 | 11.57 | 30980400.0000 | -8.52 | 31254300.0000 | -5.98 | 30396100.0000 | -0.34 |
| 2022-12-31 | 1458000000.0000 | -6.30 | 55003200.0000 | -129.57 | 51364600.0000 | -128.07 | 50507400.0000 | -128.22 |
| 2023-03-31 | 218000000.0000 | -0.46 | 8875300.0000 | 4.15 | 9992400.0000 | 18.91 | 8717400.0000 | 20.19 |
| 2022-06-30 | 553000000.0000 | -21.67 | 33865600.0000 | -55.52 | 33242000.0000 | -56.06 | 30498400.0000 | -54.77 |
| 2022-09-30 | 944000000.0000 | -9.14 | 51534700.0000 | -44.60 | 50423600.0000 | -45.44 | 44894600.0000 | -44.86 |
| 2022-03-31 | 219000000.0000 | -5.60 | 8521900.0000 | -75.98 | 8403400.0000 | -76.13 | 7252900.0000 | -77.15 |
| 2021-06-30 | 706000000.0000 | 8.45 | 76140200.0000 | -27.49 | 75658000.0000 | -27.94 | 67434300.0000 | -27.46 |
| 2021-09-30 | 1039000000.0000 | 2.97 | 93029400.0000 | -40.37 | 92422600.0000 | -40.37 | 81418800.0000 | -41.43 |
| 2021-12-31 | 1556000000.0000 | -4.66 | -186000000.0000 | -209.41 | -183000000.0000 | -208.28 | -179000000.0000 | -218.54 |
| 2021-03-31 | 232000000.0000 | 13.73 | 35475400.0000 | 30.40 | 35211500.0000 | 30.32 | 31737000.0000 | 27.19 |
| 2020-09-30 | 1009000000.0000 | 15.18 | 156000000.0000 | 15.56 | 155000000.0000 | 14.81 | 139000000.0000 | 16.81 |
| 2020-12-31 | 1632000000.0000 | 26.41 | 170000000.0000 | -1.16 | 169000000.0000 | -1.74 | 151000000.0000 | -1.31 |
| 2020-06-30 | 651000000.0000 | 16.88 | 105000000.0000 | 14.33 | 105000000.0000 | 14.22 | 92957000.0000 | 15.15 |
| 2019-12-31 | 1291000000.0000 | 28.84 | 172000000.0000 | 17.01 | 172000000.0000 | 19.44 | 153000000.0000 | 18.60 |
| 2020-03-31 | 204000000.0000 | -16.05 | 27204800.0000 | -29.17 | 27019000.0000 | -30.00 | 24951800.0000 | -28.33 |
| 2019-09-30 | 876000000.0000 | 33.74 | 135000000.0000 | 31.07 | 135000000.0000 | 32.35 | 119000000.0000 | 36.39 |
| 2019-03-31 | 243000000.0000 | 67.59 | 38410400.0000 | 247.29 | 38596400.0000 | 223.01 | 34814500.0000 | 245.24 |
| 2019-06-30 | 557000000.0000 | 31.68 | 91842300.0000 | 41.95 | 91928900.0000 | 43.28 | 80723500.0000 | 49.50 |
| 2018-09-30 | 655000000.0000 | 45.56 | 103000000.0000 | 40.74 | 102000000.0000 | 39.71 | 87247200.0000 | 46.42 |
| 2018-12-31 | 1002000000.0000 | 32.72 | 147000000.0000 | 69.17 | 144000000.0000 | 66.48 | 129000000.0000 | 84.13 |
| 2018-06-30 | 423000000.0000 | 50.00 | 64699100.0000 | 24.37 | 64159800.0000 | 23.64 | 53997300.0000 | 29.55 |
| 2018-03-31 | 145000000.0000 | 42.16 | 11060100.0000 | 18.98 | 11948900.0000 | 7.41 | 10084200.0000 | 7.43 |
| 2017-12-31 | 755000000.0000 | 24.38 | 86895400.0000 | 21.21 | 86497200.0000 | 5.87 | 70059700.0000 | -1.25 |
| 2017-09-30 | 450000000.0000 | 13.92 | 73184600.0000 | 29.82 | 73006900.0000 | 23.01 | 59586400.0000 | 19.92 |
| 2017-06-30 | 282000000.0000 | 12.35 | 52022700.0000 | 45.88 | 51892000.0000 | 39.85 | 41681600.0000 | 30.38 |
| 2017-03-31 | 102000000.0000 | 12.71 | 9295700.0000 | 146.00 | 11124200.0000 | 180.57 | 9386500.0000 | 185.04 |
| 2016-09-30 | 395000000.0000 | 199.24 | 56372900.0000 | 250.73 | 59348700.0000 | 190.58 | 49686700.0000 | 199.29 |
| 2016-12-31 | 607000000.0000 | 193.24 | 71692100.0000 | 279.62 | 81698500.0000 | 218.40 | 70944300.0000 | 226.97 |
| 2016-06-30 | 251000000.0000 | 208.72 | 35661700.0000 | 232.63 | 37104200.0000 | 221.26 | 31970000.0000 | 221.83 |
| 2016-03-31 | 90501100.0000 | 182.98 | 3778800.0000 | 36.87 | 3964900.0000 | 43.53 | 3293100.0000 | 38.47 |
| 2015-09-30 | 132000000.0000 | 4.76 | 16073200.0000 | -29.58 | 20424000.0000 | -15.89 | 16601600.0000 | -18.74 |
| 2015-12-31 | 207000000.0000 | 8.95 | 18885000.0000 | -44.75 | 25658800.0000 | -30.93 | 21697200.0000 | -29.96 |
| 2015-06-30 | 81304700.0000 | 3.66 | 10721000.0000 | -29.01 | 11549600.0000 | -29.01 | 9933800.0000 | -26.52 |
| 2014-12-31 | 190000000.0000 | 2.70 | 34178400.0000 | -15.13 | 37147500.0000 | -15.50 | 30977700.0000 | -19.22 |
| 2015-03-31 | 31981200.0000 | 6.99 | 2760800.0000 | 10.01 | 2762400.0000 | 10.02 | 2378200.0000 | 22.52 |
| 2014-09-30 | 126000000.0000 | -- | 22823200.0000 | -- | 24281100.0000 | -- | 20431200.0000 | -- |
| 2014-03-31 | 29892400.0000 | -- | 2509700.0000 | -- | 2510900.0000 | -- | 1941100.0000 | -- |
| 2014-06-30 | 78436900.0000 | -- | 15101600.0000 | -- | 16270000.0000 | -- | 13519300.0000 | -- |
| 2012-12-31 | 188000000.0000 | 16.05 | 43115300.0000 | 10.99 | 44039900.0000 | 9.98 | 37064200.0000 | 9.33 |
| 2013-12-31 | 185000000.0000 | -1.60 | 40269700.0000 | -6.60 | 43960400.0000 | -0.18 | 38349700.0000 | 3.47 |
| 2011-12-31 | 162000000.0000 | -- | 38845100.0000 | -- | 40044300.0000 | -- | 33902100.0000 | -- |
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 | 0.98 | 4.50 | 0.29 | 0.3100 | 0.5600 | 1.27 | 0.06 |
| 2024-12 | -13.66 | -9.03 | -2.86 | -3.6500 | 2.5000 | 1.36 | 0.32 |
| 2024-09 | -6.48 | -2.74 | -0.56 | -0.5000 | 1.4500 | 1.18 | 0.21 |
| 2024-06 | -5.97 | -2.32 | -0.31 | -0.3600 | 1.0100 | 1.16 | 0.14 |
| 2023-09 | 0.42 | 3.62 | 0.99 | 1.5400 | 1.5500 | 1.56 | 0.27 |
| 2024-03 | 0.00 | 3.13 | 0.20 | 0.2200 | 0.4800 | 1.10 | 0.06 |
| 2023-12 | -0.95 | 2.76 | 1.06 | 1.6900 | 2.4400 | 1.67 | 0.39 |
| 2023-06 | 1.30 | 5.07 | 0.90 | 1.2400 | 0.9600 | 1.52 | 0.18 |
| 2022-12 | -0.41 | 3.52 | 1.44 | 2.2900 | 1.9500 | 1.73 | 0.41 |
| 2023-03 | -0.46 | 4.58 | 0.28 | 0.3500 | 0.3200 | 1.10 | 0.06 |
| 2022-06 | -1.27 | 6.01 | 0.85 | 1.3900 | 0.6100 | 1.33 | 0.14 |
| 2022-09 | 0.00 | 5.34 | 1.32 | 1.8000 | 1.1300 | 1.46 | 0.25 |
| 2022-03 | 0.91 | 3.84 | 0.22 | 0.3300 | 0.2500 | 1.01 | 0.06 |
| 2021-06 | 5.81 | 10.72 | 1.83 | 2.5800 | 0.7500 | 1.48 | 0.17 |
| 2021-09 | 5.10 | 8.90 | 2.31 | 3.1300 | 1.1000 | 1.45 | 0.26 |
| 2021-12 | -16.77 | -11.76 | -4.64 | -7.1900 | 2.1200 | 1.72 | 0.39 |
| 2021-03 | 10.78 | 15.18 | 0.91 | 1.2300 | 0.2500 | 1.01 | 0.06 |
| 2020-09 | 13.68 | 15.36 | 4.23 | 6.2600 | 1.2800 | 1.57 | 0.28 |
| 2020-12 | 8.27 | 10.36 | 4.28 | 6.5900 | 2.1500 | 1.90 | 0.41 |
| 2020-06 | 14.75 | 16.13 | 2.88 | 4.6200 | 0.8800 | 1.55 | 0.18 |
| 2019-12 | 12.16 | 13.32 | 6.14 | 9.6600 | 2.2900 | 1.81 | 0.46 |
| 2020-03 | 12.25 | 13.24 | 0.94 | 1.4500 | 0.2900 | 1.04 | 0.07 |
| 2019-09 | 14.27 | 15.41 | 5.10 | 7.5500 | 1.6300 | 1.73 | 0.33 |
| 2019-03 | 13.99 | 15.88 | 1.75 | 2.2600 | 0.4700 | 1.60 | 0.11 |
| 2019-06 | 14.90 | 16.50 | 3.76 | 5.1200 | 1.0800 | 1.70 | 0.23 |
| 2018-09 | 12.37 | 15.57 | 4.70 | 5.9900 | 1.4600 | 1.62 | 0.30 |
| 2018-12 | 12.08 | 14.37 | 6.54 | 8.7700 | 2.5400 | 1.77 | 0.45 |
| 2018-06 | 13.00 | 15.17 | 3.12 | 3.7600 | 1.1100 | 1.64 | 0.21 |
| 2018-03 | 5.52 | 8.24 | 0.59 | 0.7700 | 0.4100 | 1.14 | 0.07 |
| 2017-12 | 9.67 | 11.46 | 4.36 | 6.4900 | 2.6400 | 1.85 | 0.38 |
| 2017-09 | 14.67 | 16.22 | 4.74 | 5.5000 | 1.6000 | 1.73 | 0.29 |
| 2017-06 | 16.31 | 18.40 | 3.42 | 3.8600 | 1.0600 | 1.67 | 0.19 |
| 2017-03 | 8.57 | 10.91 | 0.77 | 0.8800 | 0.4000 | 1.28 | 0.07 |
| 2016-09 | 13.42 | 15.02 | 3.97 | 5.5300 | 1.3400 | 1.76 | 0.26 |
| 2016-12 | 11.04 | 13.46 | 5.59 | 7.5100 | 2.1700 | 2.06 | 0.42 |
| 2016-06 | 13.55 | 14.78 | 2.52 | 3.8600 | 0.8100 | 1.74 | 0.17 |
| 2016-03 | 3.68 | 4.38 | 0.28 | 0.4300 | 0.3100 | 1.30 | 0.06 |
| 2015-09 | 12.12 | 15.47 | 4.29 | 4.6500 | 1.5200 | 1.96 | 0.28 |
| 2015-12 | 8.70 | 12.40 | 1.81 | 5.4800 | 1.0200 | 1.18 | 0.15 |
| 2015-06 | 13.17 | 14.21 | 2.47 | 2.9100 | 0.7900 | 1.89 | 0.17 |
| 2014-12 | 17.89 | 19.55 | 11.29 | 13.1800 | 2.4100 | 2.65 | 0.58 |
| 2015-03 | 8.61 | 8.64 | 0.58 | 0.9100 | 0.3200 | 1.53 | 0.07 |
| 2014-09 | 18.25 | 19.27 | 7.61 | 8.8900 | 1.5300 | 2.22 | 0.39 |
| 2014-03 | 8.38 | 8.40 | -- | 0.8800 | -- | -- | -- |
| 2014-06 | 19.25 | 20.74 | 5.50 | 5.9700 | 1.1000 | 2.38 | 0.26 |
| 2012-12 | 23.40 | 23.43 | 17.20 | 21.5700 | 3.8800 | 3.60 | 0.73 |
| 2013-12 | 22.16 | 23.76 | 15.64 | 18.5200 | 3.5400 | 2.98 | 0.66 |
| 2011-12 | 24.07 | 24.72 | 17.64 | 27.0000 | 3.3600 | 3.64 | 0.71 |
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 | 24.84 | 75.16 | 2.8100 | 2.2500 |
| 2024-12 | 24.33 | 75.67 | 2.8900 | 2.2800 |
| 2024-09 | 24.63 | 75.37 | 2.8900 | 2.1700 |
| 2024-06 | 25.02 | 74.98 | 2.8700 | 2.1900 |
| 2023-09 | 27.06 | 72.94 | 2.7100 | 2.0100 |
| 2024-03 | 26.09 | 73.91 | 2.8100 | 2.1800 |
| 2023-12 | 27.97 | 72.00 | 2.6000 | 2.0800 |
| 2023-06 | 26.87 | 73.13 | 2.6900 | 1.9200 |
| 2022-12 | 29.37 | 70.63 | 2.4900 | 1.7800 |
| 2023-03 | 28.53 | 71.47 | 2.5500 | 1.8400 |
| 2022-06 | 35.95 | 64.05 | 2.1600 | 1.4000 |
| 2022-09 | 34.10 | 65.90 | 2.2400 | 1.5400 |
| 2022-03 | 35.64 | 64.36 | 2.2000 | 1.4900 |
| 2021-06 | 33.44 | 66.56 | 2.1700 | 1.4800 |
| 2021-09 | 30.91 | 69.09 | 2.3000 | 1.5200 |
| 2021-12 | 37.34 | 62.66 | 2.0800 | 1.4600 |
| 2021-03 | 29.28 | 70.72 | 2.4100 | 1.7200 |
| 2020-09 | 26.30 | 73.70 | 2.5800 | 1.8500 |
| 2020-12 | 31.28 | 68.72 | 2.2500 | 1.6500 |
| 2020-06 | 27.30 | 72.70 | 2.4600 | 1.8300 |
| 2019-12 | 35.65 | 64.35 | 1.6500 | 1.1400 |
| 2020-03 | 35.98 | 64.02 | 1.6300 | 1.0700 |
| 2019-09 | 33.77 | 66.26 | 1.7000 | 1.0800 |
| 2019-03 | 26.88 | 73.12 | 2.2200 | 1.4200 |
| 2019-06 | 32.53 | 67.43 | 1.7900 | 1.1900 |
| 2018-09 | 29.66 | 70.29 | 1.9900 | 1.1800 |
| 2018-12 | 28.51 | 71.49 | 2.1100 | 1.3800 |
| 2018-06 | 27.42 | 72.58 | 2.0600 | 1.2900 |
| 2018-03 | 26.86 | 73.14 | 2.1300 | 1.3000 |
| 2017-12 | 26.08 | 73.92 | 2.1600 | 1.5000 |
| 2017-09 | 22.21 | 77.86 | 2.7400 | 1.5900 |
| 2017-06 | 22.33 | 77.67 | 2.7000 | 1.6300 |
| 2017-03 | 20.51 | 79.49 | 2.8300 | 1.6100 |
| 2016-09 | 25.40 | 74.60 | 2.3300 | 1.3300 |
| 2016-12 | 22.18 | 77.89 | 2.6300 | 1.8200 |
| 2016-06 | 26.10 | 73.90 | 2.2900 | 1.3400 |
| 2016-03 | 44.62 | 55.38 | 1.2900 | 0.8300 |
| 2015-09 | 18.09 | 81.93 | 5.4700 | 4.6700 |
| 2015-12 | 45.69 | 54.31 | 1.3000 | 0.8400 |
| 2015-06 | 18.21 | 81.84 | 5.5000 | 4.4800 |
| 2014-12 | 23.96 | 76.29 | 2.8200 | 1.9600 |
| 2015-03 | 18.98 | 81.05 | 4.0400 | 3.2500 |
| 2014-09 | 24.76 | 75.24 | 2.8900 | 1.9700 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 21.20 | 78.72 | 3.3000 | 2.3300 |
| 2012-12 | 26.00 | 73.83 | 2.6000 | 2.0500 |
| 2013-12 | 21.79 | 78.29 | 3.1200 | 2.5000 |
| 2011-12 | 29.37 | 70.93 | 2.5900 | 1.9600 |
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 | 202000000.0000 | 18982000.0000 | 18923600.0000 | 806600.0000 |
| 2024-12 | 1148000000.0000 | 81572700.0000 | 80489200.0000 | 4444300.0000 |
| 2024-09 | 723000000.0000 | 56178100.0000 | 59694400.0000 | 583400.0000 |
| 2024-06 | 479000000.0000 | 40192400.0000 | 40293100.0000 | 2728000.0000 |
| 2023-09 | 947000000.0000 | 66516000.0000 | 61959000.0000 | 2922900.0000 |
| 2024-03 | 221000000.0000 | 20574300.0000 | 20003400.0000 | 725500.0000 |
| 2023-12 | 1375000000.0000 | 89099800.0000 | 76679700.0000 | 5382800.0000 |
| 2023-06 | 609000000.0000 | 40506800.0000 | 39936300.0000 | 3601800.0000 |
| 2022-12 | 1464000000.0000 | 99901500.0000 | 77655600.0000 | 14219800.0000 |
| 2023-03 | 219000000.0000 | 20957200.0000 | 20678300.0000 | 1532600.0000 |
| 2022-06 | 560000000.0000 | 38730600.0000 | 40842200.0000 | 5863700.0000 |
| 2022-09 | 944000000.0000 | 65274600.0000 | 64185800.0000 | 6313800.0000 |
| 2022-03 | 217000000.0000 | 18690500.0000 | 16226600.0000 | 3648700.0000 |
| 2021-06 | 665000000.0000 | 47539900.0000 | 40493900.0000 | 3132000.0000 |
| 2021-09 | 986000000.0000 | 65413500.0000 | 60618600.0000 | 5010300.0000 |
| 2021-12 | 1817000000.0000 | 117000000.0000 | 89353400.0000 | 18530800.0000 |
| 2021-03 | 207000000.0000 | 18547100.0000 | 17403200.0000 | 3697900.0000 |
| 2020-09 | 871000000.0000 | 65192100.0000 | 58194400.0000 | 10604900.0000 |
| 2020-12 | 1497000000.0000 | 102000000.0000 | 74540300.0000 | 14038200.0000 |
| 2020-06 | 555000000.0000 | 40909400.0000 | 37118300.0000 | 7495800.0000 |
| 2019-12 | 1134000000.0000 | 89940200.0000 | 66373000.0000 | 12883400.0000 |
| 2020-03 | 179000000.0000 | 17892000.0000 | 15502000.0000 | 4935500.0000 |
| 2019-09 | 751000000.0000 | 62542900.0000 | 57988300.0000 | 6693800.0000 |
| 2019-03 | 209000000.0000 | 21214900.0000 | 16087700.0000 | 1555600.0000 |
| 2019-06 | 474000000.0000 | 39943400.0000 | 36895500.0000 | 4643700.0000 |
| 2018-09 | 574000000.0000 | 54244800.0000 | 51900600.0000 | 3460200.0000 |
| 2018-12 | 881000000.0000 | 75508000.0000 | 59789100.0000 | 5784300.0000 |
| 2018-06 | 368000000.0000 | 32742300.0000 | 35511200.0000 | 2709900.0000 |
| 2018-03 | 137000000.0000 | 14087900.0000 | 16832400.0000 | 957700.0000 |
| 2017-12 | 682000000.0000 | 53857000.0000 | 48533200.0000 | 1037400.0000 |
| 2017-09 | 384000000.0000 | 31861200.0000 | 39800500.0000 | -118200.0000 |
| 2017-06 | 236000000.0000 | 20036400.0000 | 38834400.0000 | 125100.0000 |
| 2017-03 | 93260900.0000 | 8743500.0000 | 16679600.0000 | -125100.0000 |
| 2016-09 | 342000000.0000 | 27015400.0000 | 49049800.0000 | 1402200.0000 |
| 2016-12 | 540000000.0000 | 42809000.0000 | 76915200.0000 | 2190800.0000 |
| 2016-06 | 217000000.0000 | 18130700.0000 | 29418500.0000 | 2087300.0000 |
| 2016-03 | 87174500.0000 | 8361600.0000 | 14294100.0000 | 437800.0000 |
| 2015-09 | 116000000.0000 | 20016200.0000 | 13428900.0000 | -1151900.0000 |
| 2015-12 | 189000000.0000 | 27124100.0000 | 26351200.0000 | 1183300.0000 |
| 2015-06 | 70594000.0000 | 12652800.0000 | 8497000.0000 | 210300.0000 |
| 2014-12 | 156000000.0000 | 25369100.0000 | 17625600.0000 | 175700.0000 |
| 2015-03 | 29227400.0000 | 5219500.0000 | 3471700.0000 | -37300.0000 |
| 2014-09 | 103000000.0000 | 16624300.0000 | 12617400.0000 | -180100.0000 |
| 2014-03 | 27388500.0000 | 5018300.0000 | 3150800.0000 | -46500.0000 |
| 2014-06 | 63341100.0000 | 10406200.0000 | 7981700.0000 | -119500.0000 |
| 2012-12 | 144000000.0000 | 24016800.0000 | 15757700.0000 | 696700.0000 |
| 2013-12 | 144000000.0000 | 24126600.0000 | 16659600.0000 | 330400.0000 |
| 2011-12 | 123000000.0000 | 23153000.0000 | 11116600.0000 | 861000.0000 |