中商官网
研究报告
赢合科技（300457）
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 | 1338000000.0000 | -28.30 | 102000000.0000 | -69.64 | 103000000.0000 | -69.07 | 85706300.0000 | -70.24 |
| 2024-06-30 | 4427000000.0000 | -7.79 | 738000000.0000 | 41.38 | 730000000.0000 | 39.85 | 628000000.0000 | 28.43 |
| 2024-12-31 | 8524000000.0000 | -12.57 | 1274000000.0000 | 13.75 | 1250000000.0000 | 12.31 | 1051000000.0000 | 3.14 |
| 2024-09-30 | 6478000000.0000 | -13.59 | 1082000000.0000 | 15.85 | 1072000000.0000 | 15.27 | 933000000.0000 | 8.87 |
| 2023-12-31 | 9750000000.0000 | 8.09 | 1120000000.0000 | 103.27 | 1113000000.0000 | 113.63 | 1019000000.0000 | 99.41 |
| 2023-09-30 | 7497000000.0000 | 13.37 | 934000000.0000 | 147.75 | 930000000.0000 | 149.33 | 857000000.0000 | 138.06 |
| 2024-03-31 | 1866000000.0000 | 7.36 | 336000000.0000 | 108.70 | 333000000.0000 | 106.83 | 288000000.0000 | 87.01 |
| 2023-03-31 | 1738000000.0000 | 11.91 | 161000000.0000 | 196.62 | 161000000.0000 | 244.20 | 154000000.0000 | 196.14 |
| 2023-06-30 | 4801000000.0000 | 3.85 | 522000000.0000 | 82.52 | 522000000.0000 | 86.43 | 489000000.0000 | 83.15 |
| 2022-12-31 | 9020000000.0000 | 73.39 | 551000000.0000 | 97.49 | 521000000.0000 | 84.75 | 511000000.0000 | 72.64 |
| 2022-09-30 | 6613000000.0000 | 105.50 | 377000000.0000 | 160.00 | 373000000.0000 | 150.34 | 360000000.0000 | 126.42 |
| 2022-06-30 | 4623000000.0000 | 166.30 | 286000000.0000 | 198.17 | 280000000.0000 | 187.86 | 267000000.0000 | 164.36 |
| 2021-09-30 | 3218000000.0000 | 83.89 | 145000000.0000 | -54.69 | 149000000.0000 | -53.29 | 159000000.0000 | -42.81 |
| 2022-03-31 | 1553000000.0000 | 178.82 | 54278600.0000 | 190.87 | 46774500.0000 | 139.64 | 52003200.0000 | 144.56 |
| 2021-12-31 | 5202000000.0000 | 118.11 | 279000000.0000 | 30.99 | 282000000.0000 | 31.78 | 296000000.0000 | 53.37 |
| 2021-03-31 | 557000000.0000 | 0.18 | 18660500.0000 | -89.34 | 19518300.0000 | -88.91 | 21264200.0000 | -86.01 |
| 2021-06-30 | 1736000000.0000 | 39.66 | 95919100.0000 | -69.93 | 97269200.0000 | -69.51 | 101000000.0000 | -63.00 |
| 2020-12-31 | 2385000000.0000 | 42.81 | 213000000.0000 | 1.91 | 214000000.0000 | 1.42 | 193000000.0000 | 3.21 |
| 2020-09-30 | 1750000000.0000 | 26.63 | 320000000.0000 | 4.92 | 319000000.0000 | 4.25 | 278000000.0000 | 6.92 |
| 2020-06-30 | 1243000000.0000 | 25.18 | 319000000.0000 | 30.74 | 319000000.0000 | 30.20 | 273000000.0000 | 31.88 |
| 2020-03-31 | 556000000.0000 | 21.40 | 175000000.0000 | 85.76 | 176000000.0000 | 86.72 | 152000000.0000 | 92.02 |
| 2019-06-30 | 993000000.0000 | 0.20 | 244000000.0000 | 17.87 | 245000000.0000 | 18.93 | 207000000.0000 | 19.65 |
| 2019-09-30 | 1382000000.0000 | 1.17 | 305000000.0000 | 25.00 | 306000000.0000 | 24.39 | 260000000.0000 | 23.81 |
| 2019-12-31 | 1670000000.0000 | -19.98 | 209000000.0000 | -44.56 | 211000000.0000 | -44.47 | 187000000.0000 | -43.33 |
| 2018-12-31 | 2087000000.0000 | 31.59 | 377000000.0000 | 50.20 | 380000000.0000 | 50.20 | 330000000.0000 | 46.02 |
| 2019-03-31 | 458000000.0000 | 18.65 | 94208900.0000 | 33.65 | 94257300.0000 | 33.45 | 79160000.0000 | 27.79 |
| 2018-09-30 | 1366000000.0000 | 15.18 | 244000000.0000 | 46.99 | 246000000.0000 | 48.19 | 210000000.0000 | 42.86 |
| 2018-06-30 | 991000000.0000 | 34.46 | 207000000.0000 | 56.82 | 206000000.0000 | 54.89 | 173000000.0000 | 45.38 |
| 2018-03-31 | 386000000.0000 | 59.50 | 70490000.0000 | 142.91 | 70628800.0000 | 85.34 | 61947600.0000 | 70.28 |
| 2017-06-30 | 737000000.0000 | 126.07 | 132000000.0000 | 128.68 | 133000000.0000 | 102.59 | 119000000.0000 | 103.98 |
| 2017-09-30 | 1186000000.0000 | 108.44 | 166000000.0000 | 80.26 | 166000000.0000 | 52.29 | 147000000.0000 | 57.32 |
| 2017-12-31 | 1586000000.0000 | 86.59 | 251000000.0000 | 97.64 | 253000000.0000 | 66.45 | 226000000.0000 | 76.56 |
| 2016-12-31 | 850000000.0000 | 132.88 | 127000000.0000 | 187.50 | 152000000.0000 | 125.95 | 128000000.0000 | 113.50 |
| 2016-09-30 | 569000000.0000 | 127.60 | 92087000.0000 | 123.50 | 109000000.0000 | 91.06 | 93439600.0000 | 84.08 |
| 2017-03-31 | 242000000.0000 | 96.75 | 29019200.0000 | 31.59 | 38106700.0000 | 61.22 | 36379200.0000 | 69.89 |
| 2016-03-31 | 123000000.0000 | 107.82 | 22052900.0000 | 81.67 | 23636300.0000 | 44.10 | 21413600.0000 | 42.51 |
| 2015-12-31 | 365000000.0000 | 62.22 | 44173300.0000 | -4.63 | 67271800.0000 | 18.21 | 59954200.0000 | 18.67 |
| 2016-06-30 | 326000000.0000 | 105.03 | 57722900.0000 | 145.69 | 65649100.0000 | 97.41 | 58339900.0000 | 91.56 |
| 2015-09-30 | 250000000.0000 | 52.44 | 41203000.0000 | 18.38 | 57049400.0000 | 29.48 | 50760000.0000 | 31.26 |
| 2015-06-30 | 159000000.0000 | 44.55 | 23494100.0000 | -8.73 | 33255600.0000 | 10.06 | 30454600.0000 | 14.54 |
| 2015-03-31 | 59186400.0000 | 3.58 | 12139000.0000 | -12.67 | 16402200.0000 | -- | 15026000.0000 | -8.70 |
| 2014-12-31 | 225000000.0000 | 6.64 | 46319900.0000 | 7.31 | 56906400.0000 | 0.10 | 50521300.0000 | 0.35 |
| 2014-09-30 | 164000000.0000 | -- | 34806900.0000 | -- | 44061100.0000 | -- | 38672700.0000 | -- |
| 2014-06-30 | 110000000.0000 | -- | 25741000.0000 | -- | 30214900.0000 | -- | 26588000.0000 | -- |
| 2014-03-31 | 57141400.0000 | -- | 13899600.0000 | -- | -- | NaN | 16457700.0000 | -- |
| 2013-12-31 | 211000000.0000 | 28.66 | 43164200.0000 | 18.43 | 56849000.0000 | 35.98 | 50343200.0000 | 33.70 |
| 2012-12-31 | 164000000.0000 | 7.19 | 36447400.0000 | 2.94 | 41806100.0000 | 17.86 | 37654900.0000 | 17.87 |
| 2011-12-31 | 153000000.0000 | -- | 35407400.0000 | -- | 35470000.0000 | -- | 31945200.0000 | -- |
| 2025-06-30 | 4264000000.0000 | -3.68 | 487000000.0000 | -34.01 | 486000000.0000 | -33.42 | 425000000.0000 | -32.32 |
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 | 6.43 | 7.70 | 0.66 | 0.2300 | 0.3700 | 0.95 | 0.09 |
| 2024-06 | 15.04 | 16.49 | 4.84 | 5.3300 | 0.9100 | 1.49 | 0.29 |
| 2024-12 | 13.69 | 14.66 | 8.47 | 7.8900 | 1.8600 | 1.49 | 0.58 |
| 2024-09 | 15.48 | 16.55 | 7.37 | 7.7700 | 1.3900 | 1.43 | 0.45 |
| 2023-12 | 10.27 | 11.42 | 6.34 | 9.3000 | 1.9300 | 1.73 | 0.56 |
| 2023-09 | 11.38 | 12.40 | 5.25 | 8.5700 | 1.5100 | 1.72 | 0.42 |
| 2024-03 | 15.97 | 17.85 | 2.00 | 2.5300 | 0.3400 | 1.30 | 0.11 |
| 2023-03 | 7.19 | 9.26 | 0.94 | 1.7800 | 0.3800 | 1.23 | 0.10 |
| 2023-06 | 9.69 | 10.87 | 2.86 | 5.0500 | 1.0100 | 1.67 | 0.26 |
| 2022-12 | 5.18 | 5.78 | 3.18 | 8.5000 | 2.5900 | 2.19 | 0.55 |
| 2022-09 | 4.88 | 5.64 | 2.53 | 6.2200 | 1.9200 | 2.49 | 0.45 |
| 2022-06 | 5.67 | 6.06 | 1.95 | 4.6700 | 1.4100 | 2.76 | 0.32 |
| 2021-09 | 3.11 | 4.63 | 1.31 | 3.1600 | 1.4700 | 2.25 | 0.28 |
| 2022-03 | 2.90 | 3.01 | 0.35 | 1.1600 | 0.4700 | 2.11 | 0.12 |
| 2021-12 | 4.13 | 5.42 | 2.21 | 5.7800 | 2.4300 | 2.43 | 0.41 |
| 2021-03 | 1.80 | 3.50 | 0.21 | 0.4200 | 0.3500 | 1.41 | 0.06 |
| 2021-06 | 4.15 | 5.60 | 0.92 | 1.9500 | 0.8800 | 2.09 | 0.16 |
| 2020-12 | 5.20 | 8.97 | 2.65 | 4.9300 | 2.1800 | 1.63 | 0.30 |
| 2020-09 | 14.06 | 18.23 | 4.12 | 7.9900 | 1.5900 | 1.45 | 0.23 |
| 2020-06 | 23.33 | 25.66 | 5.02 | 8.2900 | 0.9600 | 1.59 | 0.20 |
| 2020-03 | 28.78 | 31.65 | 2.66 | 4.7400 | 0.4200 | 1.57 | 0.08 |
| 2019-06 | 19.44 | 24.67 | 4.31 | 6.1000 | 1.0400 | 1.49 | 0.17 |
| 2019-09 | 16.93 | 22.14 | 5.36 | 7.7400 | 1.4200 | 1.33 | 0.24 |
| 2019-12 | 6.17 | 12.63 | 3.72 | 5.4200 | 1.7400 | 1.24 | 0.29 |
| 2018-12 | 14.85 | 18.21 | 7.39 | 13.9700 | 2.6100 | 2.03 | 0.41 |
| 2019-03 | 17.03 | 20.58 | 1.72 | 2.3600 | 0.4600 | 1.34 | 0.08 |
| 2018-09 | 14.71 | 18.01 | 4.72 | 9.8400 | 1.4100 | 1.95 | 0.26 |
| 2018-06 | 18.47 | 20.79 | 4.03 | 9.4700 | 1.0300 | 2.28 | 0.19 |
| 2018-03 | 14.51 | 18.30 | 1.93 | 4.7000 | 0.4400 | 1.80 | 0.11 |
| 2017-06 | 15.74 | 18.05 | 5.09 | 11.9100 | 0.9200 | 2.84 | 0.28 |
| 2017-09 | 11.47 | 14.00 | 5.53 | 13.8300 | 1.5700 | 2.58 | 0.40 |
| 2017-12 | 11.98 | 15.95 | 8.03 | 16.0800 | 2.2300 | 2.72 | 0.50 |
| 2016-12 | 14.82 | 17.88 | 8.50 | 21.7200 | 1.7900 | 3.21 | 0.48 |
| 2016-09 | 16.17 | 19.16 | 6.30 | 16.4900 | 1.2700 | 3.21 | 0.33 |
| 2017-03 | 11.98 | 15.75 | 1.40 | 4.8100 | 0.2900 | 1.91 | 0.09 |
| 2016-03 | 17.89 | 19.22 | 1.92 | 4.0400 | 0.4300 | 2.76 | 0.10 |
| 2015-12 | 12.05 | 18.43 | 6.89 | 15.0000 | 2.2700 | 3.42 | 0.37 |
| 2016-06 | 17.79 | 20.14 | 4.32 | 10.4400 | 0.8300 | 2.99 | 0.21 |
| 2015-09 | 16.40 | 22.82 | 6.79 | 13.7600 | 1.9500 | 3.15 | 0.30 |
| 2015-06 | 14.47 | 20.92 | 4.35 | 10.0800 | 1.3700 | 3.71 | 0.21 |
| 2015-03 | 20.51 | 27.71 | 3.04 | -- | -- | -- | 0.11 |
| 2014-12 | 20.44 | 25.29 | 10.68 | 22.2100 | 1.8200 | 3.51 | 0.42 |
| 2014-09 | 21.34 | 26.87 | -- | -- | -- | -- | -- |
| 2014-06 | 23.57 | 27.47 | -- | 12.3400 | -- | -- | -- |
| 2014-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2013-12 | 20.38 | 26.94 | 14.32 | 28.4400 | 2.3500 | 3.76 | 0.53 |
| 2012-12 | 21.95 | 25.49 | 16.66 | 28.3000 | 2.5500 | 3.70 | 0.65 |
| 2011-12 | 23.53 | 23.18 | 18.47 | 34.7300 | 2.5000 | 4.41 | 0.80 |
| 2025-06 | 10.86 | 11.40 | -- | -- | -- | -- | -- |
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 | 55.62 | 44.38 | 1.4800 | 1.0700 |
| 2024-06 | 55.10 | 44.90 | 1.4800 | 1.0900 |
| 2024-12 | 52.86 | 47.15 | 1.5200 | 1.1700 |
| 2024-09 | 53.01 | 46.99 | 1.5100 | 1.1300 |
| 2023-12 | 62.95 | 37.06 | 1.3400 | 0.9300 |
| 2023-09 | 64.25 | 35.75 | 1.3000 | 0.9100 |
| 2024-03 | 59.14 | 40.86 | 1.4100 | 0.9800 |
| 2023-03 | 65.13 | 34.87 | 1.2800 | 0.8900 |
| 2023-06 | 66.47 | 33.53 | 1.2700 | 0.9000 |
| 2022-12 | 64.69 | 35.31 | 1.2800 | 0.9500 |
| 2022-09 | 61.67 | 38.33 | 1.3300 | 0.9400 |
| 2022-06 | 59.94 | 40.06 | 1.3600 | 0.9700 |
| 2021-09 | 52.48 | 47.51 | 1.5200 | 1.0000 |
| 2022-03 | 57.85 | 42.15 | 1.3900 | 0.9100 |
| 2021-12 | 56.49 | 43.51 | 1.4300 | 1.0000 |
| 2021-03 | 41.60 | 58.40 | 1.8800 | 1.3800 |
| 2021-06 | 49.57 | 50.43 | 1.6200 | 1.0900 |
| 2020-12 | 34.53 | 65.47 | 2.2200 | 1.8000 |
| 2020-09 | 30.62 | 69.38 | 2.5400 | 1.7900 |
| 2020-06 | 46.04 | 53.96 | 1.7800 | 1.3300 |
| 2020-03 | 49.66 | 50.32 | 1.6400 | 1.0500 |
| 2019-06 | 43.87 | 56.15 | 1.6600 | 1.0700 |
| 2019-09 | 43.43 | 56.57 | 1.6000 | 0.9900 |
| 2019-12 | 43.99 | 56.00 | 1.7400 | 1.1900 |
| 2018-12 | 41.56 | 58.46 | 1.7800 | 1.1400 |
| 2019-03 | 43.85 | 56.15 | 1.6800 | 0.9500 |
| 2018-09 | 45.58 | 54.40 | 1.6800 | 1.0000 |
| 2018-06 | 45.53 | 54.47 | 1.6800 | 0.8700 |
| 2018-03 | 63.99 | 35.98 | 1.1700 | 0.8500 |
| 2017-06 | 55.61 | 44.43 | 1.2300 | 0.7300 |
| 2017-09 | 60.40 | 39.60 | 1.1800 | 0.7600 |
| 2017-12 | 60.27 | 39.73 | 1.2100 | 0.9000 |
| 2016-12 | 64.21 | 35.79 | 1.1500 | 0.6200 |
| 2016-09 | 64.97 | 35.03 | 1.1800 | 0.6800 |
| 2017-03 | 59.06 | 40.94 | 1.1900 | 0.6800 |
| 2016-03 | 56.90 | 43.10 | 1.2300 | 0.7800 |
| 2015-12 | 46.67 | 53.33 | 1.3700 | 0.8700 |
| 2016-06 | 62.45 | 37.55 | 1.2100 | 0.6900 |
| 2015-09 | 39.52 | 60.48 | 2.2000 | 1.4700 |
| 2015-06 | 36.26 | 63.74 | 2.7300 | 2.1500 |
| 2015-03 | 50.37 | 49.63 | 1.5300 | 1.5300 |
| 2014-12 | 52.72 | 47.47 | 1.4500 | 1.0100 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 49.12 | 50.88 | 1.3400 | 0.8800 |
| 2012-12 | 39.50 | 60.56 | 1.7300 | 1.2300 |
| 2011-12 | 40.74 | 59.38 | 1.5700 | 1.0600 |
| 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) |
| 2025-03 | 1252000000.0000 | 78698600.0000 | 69740000.0000 | -20515200.0000 |
| 2024-06 | 3761000000.0000 | 92074500.0000 | 140000000.0000 | 2234000.0000 |
| 2024-12 | 7357000000.0000 | 210000000.0000 | 269000000.0000 | -1297800.0000 |
| 2024-09 | 5475000000.0000 | 145000000.0000 | 177000000.0000 | -51676700.0000 |
| 2023-12 | 8749000000.0000 | 299000000.0000 | 276000000.0000 | 14242800.0000 |
| 2023-09 | 6644000000.0000 | 189000000.0000 | 199000000.0000 | -16045100.0000 |
| 2024-03 | 1568000000.0000 | 38753400.0000 | 62319200.0000 | -14265300.0000 |
| 2023-03 | 1613000000.0000 | 39795500.0000 | 60414200.0000 | 1349900.0000 |
| 2023-06 | 4336000000.0000 | 110000000.0000 | 138000000.0000 | 4945300.0000 |
| 2022-12 | 8553000000.0000 | 200000000.0000 | 240000000.0000 | 17198700.0000 |
| 2022-09 | 6290000000.0000 | 170000000.0000 | 172000000.0000 | -11363200.0000 |
| 2022-06 | 4361000000.0000 | 110000000.0000 | 111000000.0000 | 7428900.0000 |
| 2021-09 | 3118000000.0000 | 160000000.0000 | 138000000.0000 | -54873000.0000 |
| 2022-03 | 1508000000.0000 | 47658700.0000 | 46711300.0000 | -2195200.0000 |
| 2021-12 | 4987000000.0000 | 186000000.0000 | 178000000.0000 | 9957900.0000 |
| 2021-03 | 547000000.0000 | 42408300.0000 | 40181400.0000 | -12635500.0000 |
| 2021-06 | 1664000000.0000 | 101000000.0000 | 87888800.0000 | 3498300.0000 |
| 2020-12 | 2261000000.0000 | 113000000.0000 | 123000000.0000 | 33323800.0000 |
| 2020-09 | 1504000000.0000 | 76873500.0000 | 84488100.0000 | 13173400.0000 |
| 2020-06 | 953000000.0000 | 50293500.0000 | 55270200.0000 | 20358900.0000 |
| 2020-03 | 396000000.0000 | 22891300.0000 | 24242300.0000 | 8191500.0000 |
| 2019-06 | 800000000.0000 | 38201900.0000 | 45981900.0000 | 21656300.0000 |
| 2019-09 | 1148000000.0000 | 61466000.0000 | 69699400.0000 | 23348300.0000 |
| 2019-12 | 1567000000.0000 | 81193600.0000 | 93374500.0000 | 40004900.0000 |
| 2018-12 | 1777000000.0000 | 63358200.0000 | 87108900.0000 | 39178400.0000 |
| 2019-03 | 380000000.0000 | 5811500.0000 | 19154800.0000 | 24661800.0000 |
| 2018-09 | 1165000000.0000 | 47690500.0000 | 65287600.0000 | 19992500.0000 |
| 2018-06 | 808000000.0000 | 29066300.0000 | 41375800.0000 | 20211900.0000 |
| 2018-03 | 330000000.0000 | 11834000.0000 | 20588900.0000 | 8083000.0000 |
| 2017-06 | 621000000.0000 | 22822600.0000 | 74023900.0000 | 9239100.0000 |
| 2017-09 | 1050000000.0000 | 37211000.0000 | 51426200.0000 | 21574300.0000 |
| 2017-12 | 1396000000.0000 | 56889200.0000 | 74422100.0000 | 23984400.0000 |
| 2016-12 | 724000000.0000 | 45289300.0000 | 94411400.0000 | 7637600.0000 |
| 2016-09 | 477000000.0000 | 30642800.0000 | 75046200.0000 | 6266700.0000 |
| 2017-03 | 213000000.0000 | 7589900.0000 | 23186800.0000 | 2861000.0000 |
| 2016-03 | 101000000.0000 | 3926800.0000 | 22524400.0000 | 1942700.0000 |
| 2015-12 | 321000000.0000 | 13315400.0000 | 50886700.0000 | 7651700.0000 |
| 2016-06 | 268000000.0000 | 13056500.0000 | 44081100.0000 | 4475500.0000 |
| 2015-09 | 209000000.0000 | 9122500.0000 | 26142800.0000 | 3895600.0000 |
| 2015-06 | 136000000.0000 | 4787700.0000 | 18779500.0000 | 2780100.0000 |
| 2015-03 | 47047400.0000 | 2258800.0000 | 7178900.0000 | 698800.0000 |
| 2014-12 | 179000000.0000 | 9683300.0000 | 28809300.0000 | 4165300.0000 |
| 2014-09 | 129000000.0000 | 7082000.0000 | 20424700.0000 | 1207000.0000 |
| 2014-06 | 84074300.0000 | 4641500.0000 | 12794100.0000 | 1086100.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 168000000.0000 | 9352900.0000 | 24045100.0000 | 1412300.0000 |
| 2012-12 | 128000000.0000 | 7488900.0000 | 19452000.0000 | 535000.0000 |
| 2011-12 | 117000000.0000 | 5586800.0000 | 17706800.0000 | 624300.0000 |
| 2025-06 | 3801000000.0000 | 135000000.0000 | 142000000.0000 | -36630100.0000 |