胜宏科技（300476）

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	4312000000.0000	80.27	1091000000.0000	327.84	1087000000.0000	327.95	921000000.0000	338.57
2024-12-31	10731000000.0000	35.30	1288000000.0000	69.70	1312000000.0000	75.17	1154000000.0000	71.98
2024-03-31	2392000000.0000	36.06	255000000.0000	65.58	254000000.0000	66.01	210000000.0000	68.00
2024-09-30	7698000000.0000	34.02	847000000.0000	32.97	838000000.0000	31.97	765000000.0000	30.55
2024-06-30	4855000000.0000	32.29	526000000.0000	45.71	520000000.0000	44.44	459000000.0000	33.04
2023-06-30	3670000000.0000	-8.11	361000000.0000	-33.27	360000000.0000	-33.46	345000000.0000	-24.01
2023-12-31	7931000000.0000	0.58	759000000.0000	-16.23	749000000.0000	-16.50	671000000.0000	-15.17
2023-09-30	5744000000.0000	-3.72	637000000.0000	-14.50	635000000.0000	-14.19	586000000.0000	-8.44
2022-09-30	5966000000.0000	10.77	745000000.0000	6.43	740000000.0000	5.87	640000000.0000	2.89
2022-12-31	7885000000.0000	6.10	906000000.0000	22.60	897000000.0000	21.71	791000000.0000	18.06
2023-03-31	1758000000.0000	-13.36	154000000.0000	-35.56	153000000.0000	-35.71	125000000.0000	-38.12
2021-12-31	7432000000.0000	32.71	739000000.0000	24.20	737000000.0000	24.49	670000000.0000	29.09
2022-06-30	3994000000.0000	18.03	541000000.0000	17.35	541000000.0000	17.35	454000000.0000	15.82
2022-03-31	2029000000.0000	29.24	239000000.0000	9.63	238000000.0000	9.17	202000000.0000	10.99
2021-09-30	5386000000.0000	42.34	700000000.0000	38.89	699000000.0000	39.24	622000000.0000	46.70
2021-06-30	3384000000.0000	45.42	461000000.0000	50.16	461000000.0000	50.16	392000000.0000	50.19
2020-09-30	3784000000.0000	41.35	504000000.0000	18.59	502000000.0000	18.68	424000000.0000	18.11
2021-03-31	1570000000.0000	64.57	218000000.0000	68.99	218000000.0000	68.99	182000000.0000	75.00
2020-12-31	5600000000.0000	44.14	595000000.0000	14.20	592000000.0000	14.51	519000000.0000	12.10
2020-03-31	954000000.0000	22.94	129000000.0000	9.32	129000000.0000	10.26	104000000.0000	7.31
2020-06-30	2327000000.0000	46.08	307000000.0000	17.18	307000000.0000	17.62	261000000.0000	18.64
2019-12-31	3885000000.0000	17.58	521000000.0000	5.25	517000000.0000	22.22	463000000.0000	21.84
2019-03-31	776000000.0000	-6.28	118000000.0000	16.83	117000000.0000	15.84	96913500.0000	9.96
2019-06-30	1593000000.0000	3.78	262000000.0000	16.44	261000000.0000	16.52	220000000.0000	10.00
2019-09-30	2677000000.0000	11.36	425000000.0000	16.12	423000000.0000	17.50	359000000.0000	12.19
2018-09-30	2404000000.0000	38.80	366000000.0000	67.89	360000000.0000	66.67	320000000.0000	65.80
2018-12-31	3304000000.0000	35.30	495000000.0000	50.46	423000000.0000	29.75	380000000.0000	34.75
2018-06-30	1535000000.0000	48.74	225000000.0000	77.17	224000000.0000	76.38	200000000.0000	73.91
2017-09-30	1732000000.0000	29.35	218000000.0000	24.57	216000000.0000	19.34	193000000.0000	20.63
2018-03-31	828000000.0000	85.23	101000000.0000	83.15	101000000.0000	83.51	88133600.0000	92.46
2017-12-31	2442000000.0000	34.32	329000000.0000	23.68	326000000.0000	20.30	282000000.0000	21.55
2016-12-31	1818000000.0000	41.48	266000000.0000	87.32	271000000.0000	85.62	232000000.0000	82.68
2017-06-30	1032000000.0000	30.63	127000000.0000	24.51	127000000.0000	17.59	115000000.0000	20.80
2017-03-31	447000000.0000	14.62	55146700.0000	13.21	55037200.0000	13.27	45792200.0000	14.60
2016-06-30	790000000.0000	38.35	102000000.0000	48.60	108000000.0000	57.81	95194800.0000	52.80
2016-03-31	390000000.0000	38.30	48712100.0000	52.69	48590200.0000	51.43	39957900.0000	45.74
2016-09-30	1339000000.0000	46.50	175000000.0000	65.09	181000000.0000	69.16	160000000.0000	70.54
2015-12-31	1285000000.0000	18.22	142000000.0000	24.56	146000000.0000	22.69	127000000.0000	23.30
2015-09-30	914000000.0000	15.70	106000000.0000	19.89	107000000.0000	16.44	93818900.0000	16.76
2015-06-30	571000000.0000	8.76	68639500.0000	13.62	68436500.0000	8.20	62300100.0000	10.46
2015-03-31	282000000.0000	17.99	31902500.0000	14.04	32087700.0000	5.62	27418000.0000	6.70
2014-09-30	790000000.0000	--	88413900.0000	--	91895800.0000	--	80349200.0000	--
2014-12-31	1087000000.0000	10.92	114000000.0000	12.87	119000000.0000	15.53	103000000.0000	16.34
2013-12-31	980000000.0000	2.73	101000000.0000	18.40	103000000.0000	17.10	88531400.0000	14.24
2014-03-31	239000000.0000	--	27973700.0000	--	30379100.0000	--	25695900.0000	--
2014-06-30	525000000.0000	--	60412000.0000	--	63252300.0000	--	56400500.0000	--
2012-12-31	954000000.0000	35.32	85307200.0000	24.66	87958200.0000	27.37	77497000.0000	30.56
2011-12-31	705000000.0000	--	68431500.0000	--	69054600.0000	--	59358700.0000	--
2025-06-30	9031000000.0000	86.01	2466000000.0000	368.82	2454000000.0000	371.92	2143000000.0000	366.88
2025-09-30	14117000000.0000	83.39	3758000000.0000	343.68	3743000000.0000	346.66	3245000000.0000	324.18
2025-12-31	19292000000.0000	79.78	5057000000.0000	292.62	5022000000.0000	282.77	4312000000.0000	273.66
2026-03-31	5519000000.0000	27.99	1503000000.0000	37.76	1490000000.0000	37.07	1288000000.0000	39.85

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	25.26	25.21	5.19	9.7400	1.3100	3.97	0.21
2024-12	12.07	12.23	6.84	13.9500	4.8500	3.03	0.56
2024-03	10.41	10.62	1.49	2.8500	1.3700	2.99	0.14
2024-09	11.02	10.89	4.68	9.5500	3.9700	3.04	0.43
2024-06	10.67	10.71	3.03	5.8400	2.6200	3.03	0.28
2023-06	10.05	9.81	2.42	4.9200	2.6500	2.82	0.25
2023-12	9.27	9.44	4.31	9.3500	5.0300	2.72	0.46
2023-09	10.97	11.06	4.20	8.1200	4.0000	2.82	0.38
2022-09	11.82	12.40	5.39	9.8400	3.6700	2.89	0.43
2022-12	10.77	11.38	6.27	12.1400	4.8900	2.93	0.55
2023-03	7.91	8.70	1.05	1.7900	1.2500	2.80	0.12
2021-12	8.99	9.92	5.48	16.1600	5.0500	2.94	0.55
2022-06	12.99	13.55	3.82	7.0100	2.1800	2.94	0.28
2022-03	11.19	11.73	1.58	2.4200	1.0400	2.98	0.13
2021-09	11.92	12.98	5.86	15.1200	3.3600	2.88	0.45
2021-06	11.97	13.62	4.12	9.9000	2.3100	2.81	0.30
2020-09	13.08	13.27	5.81	11.8800	3.4000	2.82	0.44
2021-03	11.02	13.89	2.06	4.7700	1.3000	2.72	0.15
2020-12	10.11	10.57	6.11	14.8100	5.9100	2.92	0.58
2020-03	13.52	13.52	1.84	3.0900	1.0800	2.52	0.14
2020-06	12.98	13.19	3.85	7.5500	2.3900	2.71	0.29
2019-12	13.33	13.31	7.39	14.0300	5.7000	2.83	0.56
2019-03	14.82	15.08	2.11	3.2000	1.4000	2.67	0.14
2019-06	16.20	16.38	4.59	7.1400	2.6000	2.66	0.28
2019-09	15.73	15.80	7.04	11.4600	4.0900	2.71	0.45
2018-09	16.01	14.98	7.67	11.5500	4.5200	3.04	0.51
2018-12	15.41	12.80	7.84	13.5900	6.5100	3.15	0.61
2018-06	14.92	14.59	4.94	7.3200	3.1900	3.22	0.34
2017-09	12.07	12.47	6.08	11.6300	5.7000	2.89	0.49
2018-03	11.23	12.20	2.40	3.2100	1.7100	3.32	0.20
2017-12	12.74	13.35	7.97	14.6700	6.6400	3.03	0.60
2016-12	14.41	14.91	11.47	17.4000	7.8300	3.04	0.77
2017-06	12.02	12.31	5.39	7.6200	3.3900	2.80	0.44
2017-03	12.30	12.31	2.37	3.1100	1.5400	2.75	0.19
2016-06	12.41	13.67	4.97	7.4000	4.0900	3.13	0.36
2016-03	11.79	12.46	2.35	3.1500	1.9500	3.14	0.19
2016-09	12.70	13.52	7.53	12.2600	6.2700	3.00	0.56
2015-12	10.74	11.36	7.36	13.8100	7.5300	2.95	0.65
2015-09	11.16	11.71	5.63	14.5500	5.3100	2.82	0.48
2015-06	11.91	11.99	3.85	10.1000	3.2900	2.94	0.32
2015-03	11.35	11.38	2.51	4.5700	--	--	0.22
2014-09	11.39	11.63	--	--	--	--	--
2014-12	10.67	10.95	9.26	18.4600	7.3900	2.97	0.85
2013-12	10.31	10.51	9.53	18.1500	5.9300	2.99	0.91
2014-03	100.00	12.71	--	--	--	--	--
2014-06	12.00	12.05	--	10.0700	--	--	--
2012-12	8.91	9.22	8.24	19.1400	5.4400	3.34	0.89
2011-12	9.65	9.79	7.57	19.6100	4.2100	2.66	0.77
2025-06	27.18	27.17	10.36	21.4800	2.4400	3.64	0.38
2025-09	26.50	26.51	12.23	29.0600	3.8400	3.68	0.46
2025-12	25.94	26.03	14.25	35.5600	4.8000	3.95	0.55
2026-03	26.20	27.00	3.83	--	--	--	0.14

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	52.54	47.46	1.1800	0.8400
2024-12	53.44	46.56	1.0700	0.7900
2024-03	54.32	45.68	1.0000	0.7800
2024-09	53.65	46.35	1.0100	0.7700
2024-06	53.68	46.32	1.0100	0.7700
2023-06	51.93	48.07	0.9900	0.8300
2023-12	56.13	43.87	0.9600	0.7600
2023-09	50.98	49.02	1.0300	0.8600
2022-09	51.79	48.21	0.9200	0.7100
2022-12	51.50	48.50	0.9300	0.7400
2023-03	51.67	48.34	0.9400	0.7700
2021-12	53.43	46.58	0.9500	0.7000
2022-06	53.18	46.82	0.9300	0.7000
2022-03	57.19	42.81	0.9100	0.7000
2021-09	64.62	35.38	0.7900	0.5400
2021-06	64.33	35.67	0.8100	0.5700
2020-09	58.32	41.68	0.8300	0.5900
2021-03	63.07	36.92	0.7600	0.5700
2020-12	61.49	38.51	0.7900	0.6100
2020-03	51.18	48.82	0.8200	0.6100
2020-06	55.07	44.93	0.8200	0.6100
2019-12	52.45	47.57	0.8100	0.6200
2019-03	44.57	55.43	1.0300	0.8400
2019-06	46.15	53.85	0.9600	0.7400
2019-09	46.70	53.30	0.9500	0.7200
2018-09	38.43	61.55	1.3400	1.0600
2018-12	44.87	55.13	1.0800	0.8900
2018-06	38.91	61.09	1.3800	0.9300
2017-09	26.60	73.40	2.5800	2.2600
2018-03	36.89	63.11	1.6700	1.1500
2017-12	34.07	65.93	1.9100	1.1000
2016-12	38.70	61.30	1.6400	1.3600
2017-06	33.69	66.31	1.7000	1.3400
2017-03	35.84	64.20	1.6800	1.3800
2016-06	40.62	59.38	1.5700	1.1300
2016-03	37.78	62.22	1.7300	1.2200
2016-09	42.87	57.13	1.5100	1.2900
2015-12	37.07	62.93	1.7800	1.0800
2015-09	36.19	63.81	1.8000	1.1500
2015-06	33.54	66.46	2.0800	1.8000
2015-03	52.07	47.93	1.1300	1.1300
2014-09	--	--	--	--
2014-12	54.40	45.60	1.1000	0.8700
2013-12	50.79	49.21	1.2800	1.0400
2014-03	--	--	--	--
2014-06	--	--	--	--
2012-12	58.43	41.57	1.1100	0.8000
2011-12	59.87	40.13	1.0100	0.7400
2025-06	53.77	46.23	1.1800	0.8600
2025-09	50.44	49.56	1.1900	0.9100
2025-12	52.85	47.15	0.9600	0.7100
2026-03	55.23	44.77	--	0.6500

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	3223000000.0000	56183600.0000	113000000.0000	28562600.0000
2024-12	9436000000.0000	201000000.0000	392000000.0000	32274500.0000
2024-03	2143000000.0000	44215400.0000	96378200.0000	12060100.0000
2024-09	6850000000.0000	135000000.0000	282000000.0000	70314900.0000
2024-06	4337000000.0000	86466700.0000	197000000.0000	30594800.0000
2023-06	3301000000.0000	71409100.0000	109000000.0000	45691100.0000
2023-12	7196000000.0000	154000000.0000	268000000.0000	97030500.0000
2023-09	5114000000.0000	107000000.0000	175000000.0000	17093900.0000
2022-09	5261000000.0000	116000000.0000	151000000.0000	-84548700.0000
2022-12	7036000000.0000	143000000.0000	226000000.0000	110000000.0000
2023-03	1619000000.0000	32791600.0000	52271800.0000	52079900.0000
2021-12	6764000000.0000	121000000.0000	227000000.0000	120000000.0000
2022-06	3475000000.0000	71583900.0000	98433800.0000	52348700.0000
2022-03	1802000000.0000	39156600.0000	53200000.0000	36873400.0000
2021-09	4744000000.0000	88543700.0000	172000000.0000	74869300.0000
2021-06	2979000000.0000	60802000.0000	122000000.0000	55574300.0000
2020-09	3289000000.0000	80545600.0000	137000000.0000	67008400.0000
2021-03	1397000000.0000	32013800.0000	56166200.0000	19295600.0000
2020-12	5034000000.0000	115000000.0000	204000000.0000	144000000.0000
2020-03	825000000.0000	25012500.0000	41968500.0000	-1450900.0000
2020-06	2025000000.0000	53573900.0000	90653300.0000	17959900.0000
2019-12	3367000000.0000	125000000.0000	145000000.0000	21193300.0000
2019-03	661000000.0000	24951600.0000	31499900.0000	18551500.0000
2019-06	1335000000.0000	52727000.0000	61638300.0000	12063800.0000
2019-09	2256000000.0000	89591700.0000	101000000.0000	-20408700.0000
2018-09	2019000000.0000	58241000.0000	93360700.0000	-18325800.0000
2018-12	2795000000.0000	84665800.0000	131000000.0000	5905700.0000
2018-06	1306000000.0000	36306100.0000	57852900.0000	5783200.0000
2017-09	1523000000.0000	41667700.0000	74794800.0000	25712500.0000
2018-03	735000000.0000	22853800.0000	33395900.0000	29120900.0000
2017-12	2131000000.0000	58894600.0000	106000000.0000	33388300.0000
2016-12	1556000000.0000	55031900.0000	195000000.0000	-14300600.0000
2017-06	908000000.0000	26742700.0000	90376200.0000	14125900.0000
2017-03	392000000.0000	12316800.0000	47547700.0000	3803500.0000
2016-06	692000000.0000	24722800.0000	96528400.0000	-1753200.0000
2016-03	344000000.0000	12639700.0000	50842600.0000	2526700.0000
2016-09	1169000000.0000	37723000.0000	145000000.0000	-13659000.0000
2015-12	1147000000.0000	34134600.0000	144000000.0000	1131900.0000
2015-09	812000000.0000	24991000.0000	93616000.0000	-12868900.0000
2015-06	503000000.0000	15487700.0000	59455000.0000	2970400.0000
2015-03	250000000.0000	6766200.0000	26090300.0000	-1609600.0000
2014-09	700000000.0000	18022500.0000	72759400.0000	-2140900.0000
2014-12	971000000.0000	25646200.0000	102000000.0000	4183400.0000
2013-12	879000000.0000	21011200.0000	85091100.0000	16694400.0000
2014-03	--	--	--	--
2014-06	462000000.0000	11849000.0000	47561600.0000	1987200.0000
2012-12	869000000.0000	16408400.0000	74528900.0000	20660800.0000
2011-12	637000000.0000	10381100.0000	52224100.0000	27304500.0000
2025-06	6576000000.0000	119000000.0000	231000000.0000	37348800.0000
2025-09	10376000000.0000	192000000.0000	344000000.0000	81665800.0000
2025-12	14287000000.0000	257000000.0000	500000000.0000	120000000.0000
2026-03	4073000000.0000	49682400.0000	133000000.0000	104000000.0000