中商官网
研究报告
神思电子（300479）
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 | 912000000.0000 | 119.76 | 4354300.0000 | -105.71 | 5004700.0000 | -106.57 | 10144300.0000 | -113.64 |
| 2025-03-31 | 81247900.0000 | 303.70 | -27643500.0000 | -35.51 | -27613700.0000 | -35.58 | -29625500.0000 | -31.23 |
| 2024-09-30 | 108000000.0000 | -51.35 | -120000000.0000 | 93.94 | -119000000.0000 | 92.85 | -119000000.0000 | 98.60 |
| 2023-12-31 | 415000000.0000 | 9.21 | -76237500.0000 | -36.47 | -76190600.0000 | -36.51 | -74389300.0000 | -37.49 |
| 2024-06-30 | 69592200.0000 | -54.22 | -82897900.0000 | 230.33 | -82876000.0000 | 232.53 | -81913900.0000 | 241.19 |
| 2024-03-31 | 20125600.0000 | -79.09 | -42866100.0000 | 2477.48 | -42863700.0000 | 2477.80 | -43081100.0000 | 2752.68 |
| 2023-06-30 | 152000000.0000 | -12.64 | -25095800.0000 | 59.21 | -24923100.0000 | 58.23 | -24008600.0000 | 84.76 |
| 2023-09-30 | 222000000.0000 | -15.91 | -61875400.0000 | 179.07 | -61704400.0000 | 179.41 | -59918300.0000 | 205.54 |
| 2022-12-31 | 380000000.0000 | 3.83 | -120000000.0000 | -33.33 | -120000000.0000 | -33.33 | -119000000.0000 | -32.39 |
| 2022-09-30 | 264000000.0000 | 1.93 | -22171900.0000 | -21.93 | -22084100.0000 | -22.21 | -19610700.0000 | -26.96 |
| 2023-03-31 | 96243800.0000 | 16.72 | -1663100.0000 | -80.26 | -1662800.0000 | -80.26 | -1510200.0000 | -80.22 |
| 2022-06-30 | 174000000.0000 | -4.40 | -15763000.0000 | 10.24 | -15751300.0000 | 10.31 | -12994400.0000 | 1.14 |
| 2021-12-31 | 366000000.0000 | -2.66 | -180000000.0000 | -1925.78 | -180000000.0000 | -1988.95 | -176000000.0000 | -1733.70 |
| 2022-03-31 | 82455300.0000 | -8.76 | -8424300.0000 | 76.73 | -8424600.0000 | 77.06 | -7633100.0000 | 65.93 |
| 2021-09-30 | 259000000.0000 | 0.00 | -28399200.0000 | 3552.16 | -28388900.0000 | 2581.74 | -26848300.0000 | -1987.67 |
| 2021-03-31 | 90375300.0000 | 87.04 | -4766700.0000 | -57.84 | -4758100.0000 | -58.96 | -4600200.0000 | -57.86 |
| 2021-06-30 | 182000000.0000 | 16.67 | -14298700.0000 | 1095.84 | -14279000.0000 | 845.38 | -12848100.0000 | -1670.86 |
| 2020-06-30 | 156000000.0000 | -20.81 | -1195700.0000 | -107.92 | -1510400.0000 | -110.01 | 817900.0000 | -94.44 |
| 2020-09-30 | 259000000.0000 | -19.57 | -777600.0000 | -103.83 | -1058600.0000 | -105.23 | 1422300.0000 | -92.77 |
| 2020-12-31 | 376000000.0000 | -20.00 | 9858800.0000 | -73.00 | 9529100.0000 | -73.82 | 10773100.0000 | -68.90 |
| 2019-12-31 | 470000000.0000 | 16.05 | 36511500.0000 | 46.53 | 36398400.0000 | 46.81 | 34636700.0000 | 51.10 |
| 2020-03-31 | 48319800.0000 | -44.59 | -11305700.0000 | -296.27 | -11594300.0000 | -301.24 | -10916400.0000 | -291.44 |
| 2019-09-30 | 322000000.0000 | 17.09 | 20279700.0000 | 41.86 | 20250100.0000 | 41.68 | 19684000.0000 | 46.05 |
| 2019-06-30 | 197000000.0000 | 2.60 | 15090200.0000 | 20.74 | 15090600.0000 | 21.05 | 14701800.0000 | 18.24 |
| 2019-03-31 | 87210500.0000 | 1.02 | 5760200.0000 | 144.49 | 5761500.0000 | 132.77 | 5702400.0000 | 66.80 |
| 2018-12-31 | 405000000.0000 | 13.76 | 24917700.0000 | -5.65 | 24792100.0000 | -20.40 | 22923000.0000 | -24.81 |
| 2018-06-30 | 192000000.0000 | 29.73 | 12498500.0000 | -12.48 | 12466400.0000 | -15.35 | 12434100.0000 | 5.20 |
| 2018-09-30 | 275000000.0000 | 14.11 | 14295300.0000 | -30.97 | 14292500.0000 | -33.02 | 13477900.0000 | -25.65 |
| 2017-09-30 | 241000000.0000 | 28.19 | 20710200.0000 | 335.79 | 21340000.0000 | 84.63 | 18127000.0000 | 68.46 |
| 2018-03-31 | 86332300.0000 | 14.38 | 2356000.0000 | -60.51 | 2475200.0000 | -70.22 | 3418700.0000 | -52.78 |
| 2017-12-31 | 356000000.0000 | 27.60 | 26408500.0000 | 135.59 | 31145400.0000 | 18.82 | 30487500.0000 | 42.20 |
| 2016-12-31 | 279000000.0000 | -20.06 | 11209600.0000 | -72.10 | 26212100.0000 | -52.78 | 21440500.0000 | -56.62 |
| 2017-03-31 | 75476600.0000 | 45.80 | 5965900.0000 | 898.81 | 8310900.0000 | 132.97 | 7240600.0000 | 123.08 |
| 2017-06-30 | 148000000.0000 | 25.42 | 14280700.0000 | 275.39 | 14726700.0000 | 73.78 | 11819000.0000 | 47.45 |
| 2016-06-30 | 118000000.0000 | -29.76 | 3804200.0000 | -83.75 | 8474200.0000 | -67.38 | 8015400.0000 | -65.43 |
| 2016-09-30 | 188000000.0000 | -26.27 | 4752300.0000 | -83.44 | 11558500.0000 | -67.68 | 10760600.0000 | -66.36 |
| 2016-03-31 | 51765500.0000 | -42.38 | 597300.0000 | -96.03 | 3567400.0000 | -78.26 | 3245800.0000 | -75.55 |
| 2015-12-31 | 349000000.0000 | 41.30 | 40173400.0000 | 26.54 | 55509600.0000 | 18.11 | 49424900.0000 | 16.98 |
| 2015-09-30 | 255000000.0000 | 64.52 | 28703600.0000 | 96.12 | 35760500.0000 | 45.68 | 31990000.0000 | 44.21 |
| 2014-12-31 | 247000000.0000 | 16.51 | 31748800.0000 | 11.72 | 46997500.0000 | 9.67 | 42252500.0000 | 9.87 |
| 2015-06-30 | 168000000.0000 | 63.11 | 23416200.0000 | 158.93 | 25981700.0000 | 52.28 | 23188900.0000 | 49.28 |
| 2015-03-31 | 89841600.0000 | 128.90 | 15061000.0000 | 347.62 | 16409500.0000 | 366.88 | 13275800.0000 | 495.81 |
| 2014-06-30 | 103000000.0000 | -- | 9043600.0000 | -- | 17062300.0000 | -- | 15533500.0000 | -- |
| 2014-09-30 | 155000000.0000 | -- | 14635500.0000 | -- | 24547900.0000 | -- | 22183600.0000 | -- |
| 2014-03-31 | 39249200.0000 | -- | 3364700.0000 | -- | 3514700.0000 | -- | 2228200.0000 | -- |
| 2012-12-31 | 202000000.0000 | 18.13 | 29295300.0000 | 8.02 | 42457000.0000 | 13.47 | 37075100.0000 | 13.49 |
| 2013-12-31 | 212000000.0000 | 4.95 | 28417300.0000 | -3.00 | 42854600.0000 | 0.94 | 38458200.0000 | 3.73 |
| 2011-12-31 | 171000000.0000 | -- | 27120700.0000 | -- | 37417300.0000 | -- | 32667000.0000 | -- |
| 2025-06-30 | 192000000.0000 | 175.89 | -59687700.0000 | -28.00 | -59571800.0000 | -28.12 | -61370100.0000 | -25.08 |
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 | -0.88 | 0.55 | 0.40 | 3.0000 | 2.7000 | 4.60 | 0.72 |
| 2025-03 | -39.08 | -33.99 | -2.54 | -5.4400 | 0.2600 | 1.69 | 0.07 |
| 2024-09 | -117.59 | -110.19 | -8.97 | -23.4800 | 0.2100 | 0.80 | 0.08 |
| 2023-12 | -21.93 | -18.36 | -5.72 | -11.9200 | 1.3300 | 2.30 | 0.31 |
| 2024-06 | -124.16 | -119.09 | -6.60 | -15.5700 | 0.1800 | 0.75 | 0.06 |
| 2024-03 | -224.77 | -212.98 | -3.48 | -7.9000 | 0.0600 | 0.41 | 0.02 |
| 2023-06 | -23.03 | -16.40 | -2.96 | -3.4800 | 0.6400 | 1.78 | 0.18 |
| 2023-09 | -32.88 | -27.79 | -7.60 | -9.2400 | 0.9700 | 1.70 | 0.27 |
| 2022-12 | -35.26 | -31.58 | -14.05 | -16.7200 | 1.7100 | 2.47 | 0.44 |
| 2022-09 | -11.74 | -8.37 | -2.37 | -2.2700 | 1.1300 | 2.20 | 0.28 |
| 2023-03 | -5.98 | -1.73 | -0.19 | 0.0600 | 0.4500 | 2.28 | 0.11 |
| 2022-06 | -12.64 | -9.05 | -1.60 | -1.4600 | 0.7700 | 2.22 | 0.18 |
| 2021-12 | -53.55 | -49.18 | -17.18 | -27.8200 | 1.6200 | 2.04 | 0.35 |
| 2022-03 | -16.13 | -10.22 | -0.85 | -0.6200 | 0.3900 | 2.22 | 0.08 |
| 2021-09 | -15.44 | -10.96 | -3.20 | -4.1700 | 1.0600 | 1.68 | 0.29 |
| 2021-03 | -10.63 | -5.26 | -0.52 | -0.6700 | 0.3800 | 1.75 | 0.10 |
| 2021-06 | -12.64 | -7.85 | -1.60 | -1.9500 | 0.7600 | 1.75 | 0.20 |
| 2020-06 | -9.62 | -0.97 | -0.16 | 0.2400 | 0.7000 | 1.14 | 0.17 |
| 2020-09 | -6.95 | -0.41 | -0.11 | 0.2500 | 1.1000 | 1.24 | 0.28 |
| 2020-12 | -6.38 | 2.53 | 1.03 | 1.1100 | 1.5900 | 1.57 | 0.41 |
| 2019-12 | 1.70 | 7.74 | 3.90 | 3.3100 | 2.1000 | 1.96 | 0.50 |
| 2020-03 | -34.44 | -23.99 | -1.30 | -1.2100 | 0.2300 | 0.74 | 0.05 |
| 2019-09 | 0.62 | 6.29 | 2.19 | 2.0600 | 1.4900 | 1.70 | 0.35 |
| 2019-06 | 1.02 | 7.66 | 1.75 | 1.4600 | 0.9100 | 1.67 | 0.23 |
| 2019-03 | 0.81 | 6.61 | 0.65 | 0.4400 | 0.3800 | 1.58 | 0.10 |
| 2018-12 | 0.99 | 6.12 | 2.94 | 2.1100 | 2.0100 | 2.29 | 0.48 |
| 2018-06 | 4.17 | 6.49 | 1.55 | 1.0800 | 0.9500 | 2.10 | 0.24 |
| 2018-09 | -0.73 | 5.20 | 1.68 | 1.3500 | 1.3400 | 1.95 | 0.32 |
| 2017-09 | 6.64 | 8.85 | 3.74 | 2.8100 | 1.3900 | 2.58 | 0.42 |
| 2018-03 | 1.18 | 2.87 | 0.40 | 0.3600 | 0.5000 | 2.20 | 0.14 |
| 2017-12 | 5.34 | 8.75 | 5.49 | 4.2200 | 2.1500 | 3.01 | 0.63 |
| 2016-12 | 3.94 | 9.40 | 5.14 | 5.1000 | 2.6100 | 3.54 | 0.55 |
| 2017-03 | 7.90 | 11.01 | 1.61 | 1.6500 | 0.4700 | 2.90 | 0.15 |
| 2017-06 | 7.43 | 9.95 | 2.67 | 2.1500 | 0.8300 | 2.71 | 0.27 |
| 2016-06 | 3.39 | 7.18 | 1.87 | 1.9600 | 1.4000 | 3.29 | 0.26 |
| 2016-09 | 2.66 | 6.15 | 2.66 | 2.4800 | 2.2000 | 3.16 | 0.43 |
| 2016-03 | 1.15 | 6.89 | 0.73 | 0.8000 | 0.5400 | 3.03 | 0.11 |
| 2015-12 | 11.46 | 15.91 | 11.10 | 16.6000 | 4.9800 | 6.78 | 0.70 |
| 2015-09 | 11.37 | 14.02 | 7.47 | 12.2400 | 3.8200 | 4.96 | 0.53 |
| 2014-12 | 12.55 | 19.03 | 17.28 | 23.7000 | 3.7600 | 6.32 | 0.91 |
| 2015-06 | 14.29 | 15.47 | 5.74 | 11.5000 | 2.1500 | 5.26 | 0.37 |
| 2015-03 | 16.76 | 18.26 | 6.44 | -- | 1.2500 | 5.76 | 0.35 |
| 2014-06 | 9.01 | 16.57 | -- | 9.4200 | -- | -- | -- |
| 2014-09 | 9.68 | 15.84 | -- | -- | -- | -- | -- |
| 2014-03 | 8.57 | 8.95 | -- | -- | -- | -- | -- |
| 2012-12 | 14.85 | 21.02 | 24.68 | 33.5100 | 4.7700 | 5.70 | 1.17 |
| 2013-12 | 13.21 | 20.21 | 19.30 | 27.1000 | 4.1900 | 5.09 | 0.95 |
| 2011-12 | 15.79 | 21.88 | 22.82 | 38.6100 | 3.5000 | 6.11 | 1.04 |
| 2025-06 | -34.38 | -31.03 | -- | -- | -- | -- | -- |
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 | 55.87 | 44.13 | 1.5900 | 1.2200 |
| 2025-03 | 51.65 | 48.35 | 1.6800 | 1.1400 |
| 2024-09 | 67.14 | 32.93 | 1.3500 | 0.6600 |
| 2023-12 | 58.56 | 41.44 | 1.5500 | 1.1700 |
| 2024-06 | 62.47 | 37.53 | 1.4400 | 0.8900 |
| 2024-03 | 58.69 | 41.31 | 1.5300 | 1.0400 |
| 2023-06 | 25.33 | 74.67 | 3.5300 | 2.5700 |
| 2023-09 | 27.09 | 72.91 | 3.2900 | 2.3800 |
| 2022-12 | 23.65 | 76.35 | 3.7900 | 2.8700 |
| 2022-09 | 19.23 | 80.77 | 4.3000 | 3.0800 |
| 2023-03 | 24.21 | 75.79 | 3.6700 | 2.7700 |
| 2022-06 | 19.63 | 80.37 | 4.2500 | 3.1300 |
| 2021-12 | 23.38 | 76.62 | 3.5600 | 2.7100 |
| 2022-03 | 19.86 | 80.14 | 4.2200 | 3.1400 |
| 2021-09 | 25.93 | 73.96 | 2.3900 | 1.3700 |
| 2021-03 | 26.22 | 73.78 | 2.4000 | 1.3700 |
| 2021-06 | 24.72 | 75.17 | 2.5000 | 1.3900 |
| 2020-06 | 26.72 | 73.28 | 2.4300 | 1.5700 |
| 2020-09 | 27.20 | 72.80 | 2.4100 | 1.5500 |
| 2020-12 | 25.79 | 74.21 | 2.4300 | 1.5400 |
| 2019-12 | 27.73 | 72.27 | 2.4600 | 1.7200 |
| 2020-03 | 25.45 | 74.55 | 2.5900 | 1.6000 |
| 2019-09 | 27.52 | 72.48 | 2.4500 | 1.6400 |
| 2019-06 | 22.57 | 77.31 | 2.9700 | 1.9400 |
| 2019-03 | 25.54 | 74.46 | 2.6900 | 1.7600 |
| 2018-12 | 28.86 | 71.14 | 2.3300 | 1.5500 |
| 2018-06 | 26.43 | 73.57 | 2.2900 | 1.4100 |
| 2018-09 | 30.62 | 69.38 | 2.2300 | 1.4200 |
| 2017-09 | 25.39 | 74.61 | 3.0300 | 1.9400 |
| 2018-03 | 28.25 | 71.75 | 2.7200 | 1.7400 |
| 2017-12 | 22.57 | 77.43 | 3.3800 | 2.2600 |
| 2016-12 | 20.00 | 80.00 | 4.1200 | 2.8500 |
| 2017-03 | 19.20 | 80.97 | 4.3800 | 2.9500 |
| 2017-06 | 23.96 | 75.86 | 3.3000 | 1.9100 |
| 2016-06 | 14.03 | 85.87 | 6.2300 | 4.4200 |
| 2016-09 | 9.61 | 90.32 | 9.3800 | 6.2000 |
| 2016-03 | 16.74 | 83.30 | 5.2100 | 3.6400 |
| 2015-12 | 18.96 | 81.00 | 4.7200 | 3.8500 |
| 2015-09 | 19.01 | 81.00 | 4.9400 | 4.1000 |
| 2014-12 | 28.82 | 70.96 | 2.7100 | 1.9200 |
| 2015-06 | 16.23 | 83.66 | 5.7800 | 4.5600 |
| 2015-03 | 22.72 | 77.25 | 3.5200 | 2.2500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 26.37 | 73.84 | 2.8000 | 2.2000 |
| 2013-12 | 28.36 | 71.62 | 2.7500 | 1.8800 |
| 2011-12 | 39.35 | 60.73 | 3.0300 | 2.3200 |
| 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) |
| 2024-12 | 920000000.0000 | 70116400.0000 | 59485200.0000 | 2907400.0000 |
| 2025-03 | 113000000.0000 | 17034100.0000 | 13104000.0000 | 562400.0000 |
| 2024-09 | 235000000.0000 | 45280100.0000 | 41002500.0000 | 1069600.0000 |
| 2023-12 | 506000000.0000 | 69413200.0000 | 51246100.0000 | 2879900.0000 |
| 2024-06 | 156000000.0000 | 30215900.0000 | 27307600.0000 | 1494200.0000 |
| 2024-03 | 65362800.0000 | 14860500.0000 | 13331300.0000 | 283100.0000 |
| 2023-06 | 187000000.0000 | 26730100.0000 | 21202000.0000 | 1372300.0000 |
| 2023-09 | 295000000.0000 | 45225700.0000 | 33926300.0000 | -405100.0000 |
| 2022-12 | 514000000.0000 | 55808600.0000 | 53785600.0000 | 3010600.0000 |
| 2022-09 | 295000000.0000 | 35862200.0000 | 38870700.0000 | 1021600.0000 |
| 2023-03 | 102000000.0000 | 11000500.0000 | 9870300.0000 | -258700.0000 |
| 2022-06 | 196000000.0000 | 23554100.0000 | 22750100.0000 | 1352300.0000 |
| 2021-12 | 562000000.0000 | 72231400.0000 | 46392600.0000 | 5179700.0000 |
| 2022-03 | 95751800.0000 | 12022000.0000 | 11431100.0000 | 361200.0000 |
| 2021-09 | 299000000.0000 | 44601100.0000 | 31717400.0000 | 3686200.0000 |
| 2021-03 | 99985400.0000 | 14022300.0000 | 9803100.0000 | 976600.0000 |
| 2021-06 | 205000000.0000 | 28655200.0000 | 20035400.0000 | 2474700.0000 |
| 2020-06 | 171000000.0000 | 21228400.0000 | 18241800.0000 | 3534400.0000 |
| 2020-09 | 277000000.0000 | 33855100.0000 | 27907800.0000 | 4936000.0000 |
| 2020-12 | 400000000.0000 | 51911800.0000 | 38361500.0000 | 6166900.0000 |
| 2019-12 | 462000000.0000 | 59315900.0000 | 46893700.0000 | 6954100.0000 |
| 2020-03 | 64960600.0000 | 9280300.0000 | 8221700.0000 | 1625800.0000 |
| 2019-09 | 320000000.0000 | 35739000.0000 | 30535700.0000 | 4878400.0000 |
| 2019-06 | 195000000.0000 | 22915200.0000 | 20483400.0000 | 3241300.0000 |
| 2019-03 | 86503700.0000 | 10307600.0000 | 9217800.0000 | 1839300.0000 |
| 2018-12 | 401000000.0000 | 53304300.0000 | 37098700.0000 | 6559900.0000 |
| 2018-06 | 184000000.0000 | 20598900.0000 | 14060400.0000 | 2102800.0000 |
| 2018-09 | 277000000.0000 | 33258800.0000 | 24682800.0000 | 4088400.0000 |
| 2017-09 | 225000000.0000 | 30014700.0000 | 16395700.0000 | -228700.0000 |
| 2018-03 | 85311500.0000 | 8404400.0000 | 6298300.0000 | 618600.0000 |
| 2017-12 | 337000000.0000 | 34132700.0000 | 26725200.0000 | 1385600.0000 |
| 2016-12 | 268000000.0000 | 31581400.0000 | 39967000.0000 | -2677300.0000 |
| 2017-03 | 69510700.0000 | 9957300.0000 | 11280600.0000 | -202500.0000 |
| 2017-06 | 137000000.0000 | 18699500.0000 | 23367700.0000 | 127200.0000 |
| 2016-06 | 114000000.0000 | 12694900.0000 | 17196600.0000 | -1303100.0000 |
| 2016-09 | 183000000.0000 | 20905600.0000 | 27355200.0000 | -2304900.0000 |
| 2016-03 | 51168200.0000 | 5176600.0000 | 8720000.0000 | -820000.0000 |
| 2015-12 | 309000000.0000 | 30950200.0000 | 35829400.0000 | 249600.0000 |
| 2015-09 | 226000000.0000 | 21453500.0000 | 26981600.0000 | -146200.0000 |
| 2014-12 | 216000000.0000 | 23409200.0000 | 30330800.0000 | -350000.0000 |
| 2015-06 | 144000000.0000 | 13397500.0000 | 16973100.0000 | -9900.0000 |
| 2015-03 | 74780700.0000 | 6382400.0000 | 7416000.0000 | -231700.0000 |
| 2014-06 | 93719000.0000 | 9314200.0000 | 14616300.0000 | -237800.0000 |
| 2014-09 | 140000000.0000 | 15117200.0000 | 22568000.0000 | -285800.0000 |
| 2014-03 | 35884500.0000 | 3749600.0000 | 6353400.0000 | -130500.0000 |
| 2012-12 | 172000000.0000 | 20674400.0000 | 29510900.0000 | 580400.0000 |
| 2013-12 | 184000000.0000 | 24546700.0000 | 28768400.0000 | -310500.0000 |
| 2011-12 | 144000000.0000 | 17290200.0000 | 27129200.0000 | 575600.0000 |
| 2025-06 | 258000000.0000 | 35744700.0000 | 29344400.0000 | 1206700.0000 |