中商官网
研究报告
景嘉微（300474）
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 | 102000000.0000 | -5.56 | -67293500.0000 | 689.79 | -67983700.0000 | 696.97 | -54850200.0000 | 375.50 |
| 2024-09-30 | 441000000.0000 | -5.97 | -685100.0000 | -98.14 | -2700500.0000 | -92.61 | 23874300.0000 | 53.28 |
| 2024-12-31 | 466000000.0000 | -34.64 | -226000000.0000 | 1968.29 | -229000000.0000 | 1904.36 | -165000000.0000 | -376.47 |
| 2024-03-31 | 108000000.0000 | 65.69 | -8520400.0000 | -88.05 | -8530300.0000 | -88.02 | -11535200.0000 | -83.68 |
| 2024-06-30 | 350000000.0000 | 1.45 | 20973800.0000 | -154.51 | 20961800.0000 | -154.87 | 34154300.0000 | -545.79 |
| 2023-12-31 | 713000000.0000 | -38.21 | -10926900.0000 | -103.82 | -11425100.0000 | -103.99 | 59681100.0000 | -79.35 |
| 2023-03-31 | 65182000.0000 | -81.99 | -71312900.0000 | -179.89 | -71211800.0000 | -179.78 | -70678700.0000 | -191.44 |
| 2023-06-30 | 345000000.0000 | -36.58 | -38476500.0000 | -128.71 | -38201200.0000 | -128.51 | -7661600.0000 | -106.13 |
| 2023-09-30 | 469000000.0000 | -35.67 | -36762000.0000 | -120.09 | -36567300.0000 | -119.98 | 15576100.0000 | -91.00 |
| 2022-06-30 | 544000000.0000 | 14.53 | 134000000.0000 | -4.29 | 134000000.0000 | -4.29 | 125000000.0000 | -0.79 |
| 2022-09-30 | 729000000.0000 | -10.33 | 183000000.0000 | -33.45 | 183000000.0000 | -33.21 | 173000000.0000 | -30.52 |
| 2022-12-31 | 1154000000.0000 | 5.58 | 286000000.0000 | -6.23 | 286000000.0000 | -5.92 | 289000000.0000 | -1.37 |
| 2022-03-31 | 362000000.0000 | 70.75 | 89259600.0000 | 63.17 | 89257700.0000 | 63.08 | 77295300.0000 | 58.20 |
| 2021-09-30 | 813000000.0000 | 74.46 | 275000000.0000 | 71.88 | 274000000.0000 | 71.25 | 249000000.0000 | 69.39 |
| 2021-12-31 | 1093000000.0000 | 67.13 | 305000000.0000 | 39.27 | 304000000.0000 | 38.81 | 293000000.0000 | 40.87 |
| 2021-06-30 | 475000000.0000 | 53.72 | 140000000.0000 | 46.68 | 140000000.0000 | 46.63 | 126000000.0000 | 41.32 |
| 2020-12-31 | 654000000.0000 | 23.16 | 219000000.0000 | 16.49 | 219000000.0000 | 17.11 | 208000000.0000 | 18.18 |
| 2021-03-31 | 212000000.0000 | 79.66 | 54702100.0000 | 89.78 | 54731200.0000 | 88.61 | 48858200.0000 | 91.82 |
| 2020-09-30 | 466000000.0000 | 21.04 | 160000000.0000 | 20.30 | 160000000.0000 | 20.30 | 147000000.0000 | 19.51 |
| 2020-06-30 | 309000000.0000 | 20.23 | 95446100.0000 | 10.14 | 95476300.0000 | 10.43 | 89161300.0000 | 16.09 |
| 2019-09-30 | 385000000.0000 | 31.40 | 133000000.0000 | 35.46 | 133000000.0000 | 35.27 | 123000000.0000 | 24.64 |
| 2020-03-31 | 118000000.0000 | 33.45 | 28824200.0000 | 28.65 | 29018300.0000 | 27.58 | 25470900.0000 | 23.76 |
| 2019-12-31 | 531000000.0000 | 33.75 | 188000000.0000 | 34.29 | 187000000.0000 | 33.57 | 176000000.0000 | 23.94 |
| 2018-12-31 | 397000000.0000 | 29.74 | 140000000.0000 | 15.70 | 140000000.0000 | 12.90 | 142000000.0000 | 19.33 |
| 2019-06-30 | 257000000.0000 | 34.55 | 86657200.0000 | 34.71 | 86460500.0000 | 35.35 | 76806500.0000 | 23.33 |
| 2019-03-31 | 88424000.0000 | 44.18 | 22405300.0000 | 50.42 | 22745700.0000 | 55.76 | 20580300.0000 | 46.38 |
| 2018-06-30 | 191000000.0000 | 12.35 | 64330400.0000 | -2.96 | 63877400.0000 | -3.26 | 62279200.0000 | 11.80 |
| 2018-09-30 | 293000000.0000 | 18.62 | 98184800.0000 | 0.93 | 98318800.0000 | 1.55 | 98681000.0000 | 5.08 |
| 2018-03-31 | 61328400.0000 | 24.22 | 14894900.0000 | -7.95 | 14603200.0000 | -8.22 | 14059800.0000 | 7.70 |
| 2017-12-31 | 306000000.0000 | 10.07 | 121000000.0000 | 8.04 | 124000000.0000 | 5.08 | 119000000.0000 | 13.33 |
| 2017-09-30 | 247000000.0000 | 13.30 | 97280400.0000 | -5.55 | 96822200.0000 | -8.66 | 93912500.0000 | 3.24 |
| 2017-06-30 | 170000000.0000 | 30.77 | 66294600.0000 | 12.41 | 66032400.0000 | 6.62 | 55705200.0000 | 3.96 |
| 2016-12-31 | 278000000.0000 | 15.83 | 112000000.0000 | 12.25 | 118000000.0000 | 13.46 | 105000000.0000 | 18.04 |
| 2017-03-31 | 49369400.0000 | -1.39 | 16180600.0000 | -33.99 | 15911300.0000 | -39.20 | 13055100.0000 | -43.43 |
| 2016-09-30 | 218000000.0000 | 23.86 | 103000000.0000 | 24.50 | 106000000.0000 | 22.43 | 90969000.0000 | 20.63 |
| 2016-03-31 | 50066500.0000 | 258.66 | 24513800.0000 | -770.01 | 26169100.0000 | -1988.37 | 23078700.0000 | -1765.37 |
| 2015-12-31 | 240000000.0000 | 17.07 | 99780500.0000 | 11.75 | 104000000.0000 | 9.76 | 88954800.0000 | 8.24 |
| 2016-06-30 | 130000000.0000 | 38.04 | 58975600.0000 | 30.37 | 61930700.0000 | 30.51 | 53583200.0000 | 29.48 |
| 2015-03-31 | 13959500.0000 | -- | -3658700.0000 | -∞ | -1385800.0000 | -∞ | -1385800.0000 | -∞ |
| 2015-09-30 | 176000000.0000 | -- | 82728500.0000 | -- | 86583600.0000 | -- | 75411600.0000 | -- |
| 2015-06-30 | 94174500.0000 | -- | 45238600.0000 | -- | 47453900.0000 | -- | 41383200.0000 | -- |
| 2014-12-31 | 205000000.0000 | 25.77 | 89289600.0000 | 25.53 | 94750400.0000 | 29.49 | 82184900.0000 | 28.24 |
| 2013-12-31 | 163000000.0000 | 20.74 | 71128900.0000 | 12.56 | 73173300.0000 | 8.31 | 64089000.0000 | 6.08 |
| 2012-12-31 | 135000000.0000 | 23.85 | 63193300.0000 | 12.01 | 67560500.0000 | 10.95 | 60413900.0000 | 12.35 |
| 2011-12-31 | 109000000.0000 | -- | 56419100.0000 | -- | 60891100.0000 | -- | 53772100.0000 | -- |
| 2025-06-30 | 193000000.0000 | -44.86 | -119000000.0000 | -667.37 | -120000000.0000 | -672.47 | -87610100.0000 | -356.51 |
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 | -68.63 | -66.65 | -0.91 | -0.7800 | 0.1100 | 0.72 | 0.01 |
| 2024-09 | -10.20 | -0.61 | -0.07 | 0.6900 | 0.3000 | 0.84 | 0.11 |
| 2024-12 | -66.31 | -49.14 | -3.03 | -4.1600 | 0.4100 | 0.80 | 0.06 |
| 2024-03 | -25.00 | -7.90 | -0.20 | -0.3400 | 0.0600 | 0.67 | 0.03 |
| 2024-06 | -4.57 | 5.99 | 0.53 | 0.9900 | 0.2500 | 1.01 | 0.09 |
| 2023-12 | -16.41 | -1.60 | -0.27 | 1.7900 | 0.4600 | 0.96 | 0.17 |
| 2023-03 | -128.59 | -109.25 | -1.84 | -2.1300 | 0.0400 | 0.31 | 0.02 |
| 2023-06 | -24.64 | -11.07 | -0.97 | -0.2300 | 0.2100 | 0.78 | 0.09 |
| 2023-09 | -19.40 | -7.80 | -0.87 | 0.4700 | 0.2700 | 0.73 | 0.11 |
| 2022-06 | 21.51 | 24.63 | 3.72 | 4.2600 | 0.3900 | 1.66 | 0.15 |
| 2022-09 | 16.60 | 25.10 | 4.89 | 5.7100 | 0.4800 | 1.47 | 0.19 |
| 2022-12 | 19.58 | 24.78 | 7.24 | 9.4900 | 0.7700 | 1.75 | 0.29 |
| 2022-03 | 23.20 | 24.66 | 2.57 | 2.6600 | 0.3400 | 2.38 | 0.10 |
| 2021-09 | 30.26 | 33.70 | 8.47 | 9.4400 | 0.8800 | 2.13 | 0.25 |
| 2021-12 | 22.32 | 27.81 | 9.14 | 10.8500 | 1.1400 | 2.56 | 0.33 |
| 2021-06 | 26.53 | 29.47 | 4.41 | 4.8500 | 0.5400 | 2.07 | 0.15 |
| 2020-12 | 28.44 | 33.49 | 7.21 | 8.5100 | 0.8000 | 1.92 | 0.22 |
| 2021-03 | 24.06 | 25.82 | 1.75 | 1.8800 | 0.2600 | 2.01 | 0.07 |
| 2020-09 | 32.40 | 34.33 | 5.87 | 6.0700 | 0.6800 | 1.55 | 0.17 |
| 2020-06 | 29.45 | 30.90 | 3.59 | 3.7800 | 0.5400 | 1.70 | 0.12 |
| 2019-09 | 32.47 | 34.55 | 5.24 | 5.4700 | 0.6200 | 1.35 | 0.15 |
| 2020-03 | 24.16 | 24.59 | 1.09 | 1.0700 | 0.2100 | 1.45 | 0.04 |
| 2019-12 | 31.45 | 35.22 | 7.20 | 7.7300 | 1.1000 | 1.94 | 0.20 |
| 2018-12 | 32.49 | 35.26 | 5.81 | 13.5300 | 0.8500 | 1.77 | 0.16 |
| 2019-06 | 32.30 | 33.64 | 3.49 | 3.4300 | 0.4400 | 1.55 | 0.10 |
| 2019-03 | 24.21 | 25.72 | 0.94 | 0.9300 | 0.2200 | 1.22 | 0.04 |
| 2018-06 | 32.98 | 33.44 | 5.24 | 6.1700 | 0.4400 | 1.52 | 0.16 |
| 2018-09 | 32.76 | 33.56 | 7.80 | 9.6700 | 0.5800 | 1.40 | 0.23 |
| 2018-03 | 24.08 | 23.81 | 1.28 | 1.4000 | 0.1100 | 1.14 | 0.05 |
| 2017-12 | 36.93 | 40.52 | 10.69 | 12.4700 | 0.8200 | 1.70 | 0.26 |
| 2017-09 | 39.27 | 39.20 | 8.78 | 10.2500 | 0.6200 | 1.44 | 0.22 |
| 2017-06 | 38.82 | 38.84 | 6.39 | 6.2100 | 0.5200 | 1.61 | 0.16 |
| 2016-12 | 39.93 | 42.45 | 12.46 | 14.3000 | 0.9100 | 2.04 | 0.29 |
| 2017-03 | 32.63 | 32.23 | 1.65 | 1.4900 | 0.1600 | 1.13 | 0.05 |
| 2016-09 | 47.25 | 48.62 | 11.22 | 12.9500 | 0.6200 | 1.78 | 0.23 |
| 2016-03 | 48.96 | 52.27 | 2.84 | 5.6900 | 0.1200 | 1.54 | 0.05 |
| 2015-12 | 41.67 | 43.33 | 18.98 | 25.4500 | 0.9500 | 2.21 | 0.44 |
| 2016-06 | 45.03 | 47.64 | 6.84 | 8.6700 | 0.3600 | 1.93 | 0.14 |
| 2015-03 | -26.21 | -9.93 | -- | -0.4600 | -- | -- | -- |
| 2015-09 | 47.06 | 49.20 | -- | -- | -- | -- | -- |
| 2015-06 | 48.04 | 50.39 | -- | 12.7100 | -- | -- | -- |
| 2014-12 | 43.41 | 46.22 | 22.51 | 31.1400 | 0.6100 | 2.32 | 0.49 |
| 2013-12 | 43.60 | 44.89 | 23.23 | 33.6000 | 0.5500 | 2.52 | 0.52 |
| 2012-12 | 46.48 | 50.04 | 37.74 | 46.2800 | 0.5900 | 2.63 | 0.75 |
| 2011-12 | 51.15 | 55.86 | 47.95 | 71.9600 | 0.4100 | 2.69 | 0.86 |
| 2025-06 | -72.54 | -62.18 | -- | -- | -- | -- | -- |
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 | 6.36 | 93.64 | 16.3700 | 12.8800 |
| 2024-09 | 12.67 | 87.31 | 6.3500 | 4.1100 |
| 2024-12 | 6.53 | 93.46 | 14.8800 | 12.2000 |
| 2024-03 | 18.24 | 81.76 | 4.9300 | 3.4000 |
| 2024-06 | 13.48 | 86.52 | 6.1300 | 4.2000 |
| 2023-12 | 18.62 | 81.40 | 4.8200 | 3.4900 |
| 2023-03 | 16.09 | 83.93 | 7.9400 | 5.7400 |
| 2023-06 | 16.96 | 83.07 | 5.3200 | 3.8500 |
| 2023-09 | 18.82 | 81.18 | 4.6200 | 3.2200 |
| 2022-06 | 17.90 | 82.13 | 7.2500 | 5.4500 |
| 2022-09 | 16.44 | 83.56 | 7.8000 | 5.7000 |
| 2022-12 | 16.63 | 83.37 | 7.6600 | 5.8600 |
| 2022-03 | 14.79 | 85.21 | 5.9600 | 4.6700 |
| 2021-09 | 15.30 | 84.73 | 7.1200 | 5.7900 |
| 2021-12 | 13.83 | 86.17 | 6.6900 | 5.3300 |
| 2021-06 | 17.47 | 82.53 | 6.7700 | 5.4600 |
| 2020-12 | 16.72 | 83.28 | 7.0800 | 6.0400 |
| 2021-03 | 17.47 | 82.53 | 6.8900 | 5.6600 |
| 2020-09 | 9.39 | 90.64 | 12.3100 | 10.7200 |
| 2020-06 | 9.43 | 90.57 | 12.3000 | 10.8900 |
| 2019-09 | 9.09 | 90.91 | 11.4100 | 10.1400 |
| 2020-03 | 10.34 | 89.66 | 11.0100 | 9.5000 |
| 2019-12 | 9.20 | 90.76 | 11.5200 | 10.3600 |
| 2018-12 | 8.22 | 91.78 | 12.0200 | 11.1300 |
| 2019-06 | 9.45 | 90.55 | 10.2100 | 9.2600 |
| 2019-03 | 7.88 | 92.12 | 12.7100 | 11.6800 |
| 2018-06 | 15.59 | 84.41 | 5.3600 | 4.6400 |
| 2018-09 | 15.24 | 84.76 | 5.5300 | 4.6800 |
| 2018-03 | 13.90 | 86.10 | 6.0400 | 5.1200 |
| 2017-12 | 14.05 | 86.03 | 5.9700 | 5.2300 |
| 2017-09 | 6.74 | 93.20 | 16.3400 | 14.2100 |
| 2017-06 | 10.45 | 89.55 | 9.5500 | 8.4100 |
| 2016-12 | 8.14 | 91.76 | 13.4400 | 11.9700 |
| 2017-03 | 7.71 | 92.22 | 14.6300 | 12.5600 |
| 2016-09 | 9.46 | 90.48 | 11.5600 | 9.7900 |
| 2016-03 | 11.94 | 88.17 | 10.9300 | 9.7800 |
| 2015-12 | 28.10 | 71.90 | 4.7400 | 3.9600 |
| 2016-06 | 7.10 | 92.94 | 17.0500 | 14.1800 |
| 2015-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 27.55 | 72.45 | 4.7800 | 3.7900 |
| 2013-12 | 29.20 | 70.79 | 4.0300 | 3.0200 |
| 2012-12 | 11.95 | 87.71 | 10.3900 | 7.1600 |
| 2011-12 | 15.67 | 84.25 | 8.1800 | 5.7200 |
| 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 | 172000000.0000 | 8130700.0000 | 20529100.0000 | -1271700.0000 |
| 2024-09 | 486000000.0000 | 25001600.0000 | 70264900.0000 | -6717600.0000 |
| 2024-12 | 775000000.0000 | 36225100.0000 | 115000000.0000 | 4465700.0000 |
| 2024-03 | 135000000.0000 | 8732200.0000 | 25819800.0000 | -3193500.0000 |
| 2024-06 | 366000000.0000 | 17466000.0000 | 48061200.0000 | 3175200.0000 |
| 2023-12 | 830000000.0000 | 42682400.0000 | 118000000.0000 | 8516700.0000 |
| 2023-03 | 149000000.0000 | 10837800.0000 | 25549500.0000 | -1712400.0000 |
| 2023-06 | 430000000.0000 | 31722000.0000 | 58132100.0000 | 3967500.0000 |
| 2023-09 | 560000000.0000 | 38500000.0000 | 88542000.0000 | -1104000.0000 |
| 2022-06 | 427000000.0000 | 22231500.0000 | 55601900.0000 | -7577100.0000 |
| 2022-09 | 608000000.0000 | 34783400.0000 | 84266800.0000 | -9885900.0000 |
| 2022-12 | 928000000.0000 | 48144000.0000 | 114000000.0000 | 8614500.0000 |
| 2022-03 | 278000000.0000 | 11147600.0000 | 32101200.0000 | -4296800.0000 |
| 2021-09 | 567000000.0000 | 36302300.0000 | 66012900.0000 | -13731000.0000 |
| 2021-12 | 849000000.0000 | 47644400.0000 | 113000000.0000 | 4089100.0000 |
| 2021-06 | 349000000.0000 | 26180300.0000 | 43229200.0000 | 2401400.0000 |
| 2020-12 | 468000000.0000 | 27464200.0000 | 77904700.0000 | 550300.0000 |
| 2021-03 | 161000000.0000 | 11897100.0000 | 20181900.0000 | -4279000.0000 |
| 2020-09 | 315000000.0000 | 17139700.0000 | 47991300.0000 | -20899900.0000 |
| 2020-06 | 218000000.0000 | 11465300.0000 | 30084000.0000 | -15095400.0000 |
| 2019-09 | 260000000.0000 | 21775900.0000 | 44995700.0000 | -13809800.0000 |
| 2020-03 | 89495700.0000 | 6380200.0000 | 13006800.0000 | -7087600.0000 |
| 2019-12 | 364000000.0000 | 29983000.0000 | 62396500.0000 | -36210000.0000 |
| 2018-12 | 268000000.0000 | 21376100.0000 | 51017900.0000 | -4848000.0000 |
| 2019-06 | 174000000.0000 | 14927700.0000 | 30058100.0000 | 4700.0000 |
| 2019-03 | 67018800.0000 | 6277200.0000 | 14390100.0000 | -9206800.0000 |
| 2018-06 | 128000000.0000 | 9485200.0000 | 31992000.0000 | -1640900.0000 |
| 2018-09 | 197000000.0000 | 13450700.0000 | 42353400.0000 | -2663000.0000 |
| 2018-03 | 46560100.0000 | 3960200.0000 | 13019300.0000 | -253200.0000 |
| 2017-12 | 193000000.0000 | 15025800.0000 | 51083300.0000 | -3574800.0000 |
| 2017-09 | 150000000.0000 | 11282400.0000 | 27792400.0000 | -3168500.0000 |
| 2017-06 | 104000000.0000 | 8056900.0000 | 51132100.0000 | -2504300.0000 |
| 2016-12 | 167000000.0000 | 12349400.0000 | 85432300.0000 | 426300.0000 |
| 2017-03 | 33257800.0000 | 3340100.0000 | 17991800.0000 | -1784500.0000 |
| 2016-09 | 115000000.0000 | 11370400.0000 | 52910200.0000 | -1349400.0000 |
| 2016-03 | 25552700.0000 | 1354000.0000 | 13917000.0000 | 283900.0000 |
| 2015-12 | 140000000.0000 | 10239500.0000 | 64980700.0000 | 3408300.0000 |
| 2016-06 | 71463700.0000 | 7261900.0000 | 34455500.0000 | 426300.0000 |
| 2015-03 | 17618200.0000 | 810500.0000 | 13100100.0000 | 737900.0000 |
| 2015-09 | 93175600.0000 | 6830700.0000 | 41362800.0000 | 2106800.0000 |
| 2015-06 | 48935900.0000 | 3867400.0000 | 26576300.0000 | 1624500.0000 |
| 2014-12 | 116000000.0000 | 8004000.0000 | 61254000.0000 | 3167700.0000 |
| 2013-12 | 91936000.0000 | 6336000.0000 | 53472400.0000 | 2508800.0000 |
| 2012-12 | 72254700.0000 | 6249900.0000 | 42817400.0000 | -79000.0000 |
| 2011-12 | 53247800.0000 | 4381900.0000 | 31706400.0000 | -23600.0000 |
| 2025-06 | 333000000.0000 | 17475100.0000 | 42125500.0000 | -4119700.0000 |