苏奥传感(300507)
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 | 1670000000.0000 | 48.97 | 202000000.0000 | 9.19 | 203000000.0000 | 12.15 | 184000000.0000 | 12.20 |
| 2025-03-31 | 564000000.0000 | 132.10 | 44544700.0000 | 8.94 | 44073900.0000 | 3.52 | 38939100.0000 | 2.98 |
| 2024-09-30 | 864000000.0000 | 15.97 | 158000000.0000 | 22.48 | 159000000.0000 | 23.26 | 143000000.0000 | 25.44 |
| 2024-06-30 | 554000000.0000 | 23.94 | 92833500.0000 | 17.85 | 92833500.0000 | 17.47 | 84146700.0000 | 17.46 |
| 2024-03-31 | 243000000.0000 | 27.23 | 40889500.0000 | 49.49 | 42573700.0000 | 53.53 | 37810600.0000 | 40.95 |
| 2023-06-30 | 447000000.0000 | 7.71 | 78773200.0000 | 12.67 | 79024600.0000 | 13.02 | 71636800.0000 | 14.81 |
| 2023-12-31 | 1121000000.0000 | 16.65 | 185000000.0000 | -49.59 | 181000000.0000 | -50.68 | 164000000.0000 | -46.93 |
| 2023-09-30 | 745000000.0000 | 8.13 | 129000000.0000 | 19.44 | 129000000.0000 | 19.44 | 114000000.0000 | 18.32 |
| 2023-03-31 | 191000000.0000 | -10.75 | 27351800.0000 | -28.43 | 27730700.0000 | -27.88 | 26824700.0000 | -18.64 |
| 2022-12-31 | 961000000.0000 | 12.14 | 367000000.0000 | 146.31 | 367000000.0000 | 146.31 | 309000000.0000 | 132.33 |
| 2022-03-31 | 214000000.0000 | 42.67 | 38214700.0000 | 25.84 | 38451000.0000 | 24.57 | 32969000.0000 | 18.63 |
| 2022-09-30 | 689000000.0000 | 22.16 | 108000000.0000 | 0.00 | 108000000.0000 | -0.92 | 96352800.0000 | 3.80 |
| 2022-06-30 | 415000000.0000 | 12.47 | 69917900.0000 | -0.59 | 69919300.0000 | -1.93 | 62396700.0000 | -1.45 |
| 2021-12-31 | 857000000.0000 | 5.28 | 149000000.0000 | -5.10 | 149000000.0000 | -6.29 | 133000000.0000 | -3.62 |
| 2021-06-30 | 369000000.0000 | 21.38 | 70333900.0000 | 2.14 | 71295500.0000 | 3.80 | 63315000.0000 | 6.25 |
| 2021-09-30 | 564000000.0000 | 5.62 | 108000000.0000 | 4.85 | 109000000.0000 | 5.83 | 92821200.0000 | 3.96 |
| 2020-12-31 | 814000000.0000 | 15.30 | 157000000.0000 | 36.52 | 159000000.0000 | 50.00 | 138000000.0000 | 48.60 |
| 2020-09-30 | 534000000.0000 | 18.67 | 103000000.0000 | 62.22 | 103000000.0000 | 73.95 | 89288600.0000 | 66.65 |
| 2021-03-31 | 150000000.0000 | 41.51 | 30368200.0000 | 17.81 | 30865800.0000 | 19.79 | 27790300.0000 | 22.13 |
| 2020-06-30 | 304000000.0000 | 16.92 | 68858100.0000 | 105.02 | 68684900.0000 | 132.00 | 59591900.0000 | 119.26 |
| 2020-03-31 | 106000000.0000 | -4.50 | 25776900.0000 | 153.79 | 25766300.0000 | 156.47 | 22753800.0000 | 135.04 |
| 2019-09-30 | 450000000.0000 | -2.60 | 63495400.0000 | -28.70 | 59212700.0000 | -33.61 | 53577900.0000 | -31.61 |
| 2019-06-30 | 260000000.0000 | -18.24 | 33585700.0000 | -46.29 | 29605700.0000 | -52.81 | 27178700.0000 | -50.45 |
| 2019-12-31 | 706000000.0000 | 5.85 | 115000000.0000 | 7.48 | 106000000.0000 | -1.85 | 92868600.0000 | -2.41 |
| 2019-03-31 | 111000000.0000 | -32.73 | 10156600.0000 | -72.14 | 10046400.0000 | -72.61 | 9680800.0000 | -69.63 |
| 2018-12-31 | 667000000.0000 | 10.80 | 107000000.0000 | -11.57 | 108000000.0000 | -11.48 | 95160500.0000 | -10.23 |
| 2018-09-30 | 462000000.0000 | 6.21 | 89056800.0000 | 2.37 | 89183000.0000 | -0.22 | 78347200.0000 | 2.00 |
| 2017-12-31 | 602000000.0000 | 4.70 | 121000000.0000 | 6.14 | 122000000.0000 | 3.39 | 106000000.0000 | 4.95 |
| 2018-03-31 | 165000000.0000 | 6.45 | 36452800.0000 | 9.47 | 36683500.0000 | 5.56 | 31874000.0000 | 5.08 |
| 2018-06-30 | 318000000.0000 | 6.00 | 62537100.0000 | -2.35 | 62733600.0000 | -2.20 | 54854200.0000 | 0.40 |
| 2017-09-30 | 435000000.0000 | 8.48 | 86995000.0000 | 11.33 | 89375400.0000 | 8.76 | 76810800.0000 | 9.31 |
| 2017-06-30 | 300000000.0000 | 13.21 | 64042300.0000 | 25.93 | 64144500.0000 | 17.34 | 54638300.0000 | 17.83 |
| 2017-03-31 | 155000000.0000 | 11.51 | 33298200.0000 | 27.39 | 34752300.0000 | 27.83 | 30332600.0000 | 30.63 |
| 2016-09-30 | 401000000.0000 | 12.64 | 78139200.0000 | 14.40 | 82174100.0000 | 12.77 | 70270700.0000 | 13.54 |
| 2016-12-31 | 575000000.0000 | 22.34 | 114000000.0000 | 26.88 | 118000000.0000 | 22.03 | 101000000.0000 | 23.09 |
| 2015-12-31 | 470000000.0000 | 1.73 | 89851100.0000 | 7.32 | 96694400.0000 | 13.08 | 82055900.0000 | 12.81 |
| 2016-06-30 | 265000000.0000 | 6.85 | 50857100.0000 | 10.82 | 54665400.0000 | 8.54 | 46372300.0000 | 8.44 |
| 2016-03-31 | 139000000.0000 | 0.72 | 26138400.0000 | 2.14 | 27186600.0000 | 5.26 | 23220500.0000 | 5.72 |
| 2015-09-30 | 356000000.0000 | -- | 68305800.0000 | -- | 72871100.0000 | -- | 61888700.0000 | -- |
| 2015-06-30 | 248000000.0000 | -- | 45892900.0000 | -- | 50364000.0000 | -- | 42761700.0000 | -- |
| 2014-12-31 | 462000000.0000 | 16.96 | 83719600.0000 | 49.29 | 85511400.0000 | 41.51 | 72735500.0000 | 40.13 |
| 2013-12-31 | 395000000.0000 | 18.62 | 56079100.0000 | 30.57 | 60426700.0000 | 29.87 | 51907100.0000 | 28.90 |
| 2015-03-31 | 138000000.0000 | -- | 25590000.0000 | -- | 25828400.0000 | -- | 21964300.0000 | -- |
| 2010-12-31 | 257000000.0000 | 48.55 | 35665700.0000 | 57.52 | 36383100.0000 | 63.49 | 31488300.0000 | 61.34 |
| 2011-12-31 | 314000000.0000 | 22.18 | 40676300.0000 | 14.05 | 42217300.0000 | 16.04 | 36422300.0000 | 15.67 |
| 2012-12-31 | 333000000.0000 | 6.05 | 42949500.0000 | 5.59 | 46527700.0000 | 10.21 | 40269500.0000 | 10.56 |
| 2009-12-31 | 173000000.0000 | -- | 22641700.0000 | -- | 22254500.0000 | -- | 19516600.0000 | -- |
| 2025-06-30 | 1104000000.0000 | 99.28 | 89482800.0000 | -3.61 | 89618900.0000 | -3.46 | 80107800.0000 | -4.80 |
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 | 6.77 | 12.16 | 4.95 | 6.9000 | 6.1800 | 2.27 | 0.41 |
| 2025-03 | 5.67 | 7.81 | 1.08 | 1.3600 | 1.7100 | 2.29 | 0.14 |
| 2024-09 | 9.72 | 18.40 | 5.38 | 5.5400 | 3.4500 | 2.44 | 0.29 |
| 2024-06 | 8.48 | 16.76 | 3.13 | 3.2000 | 2.6000 | 2.32 | 0.19 |
| 2024-03 | 7.41 | 17.52 | 1.42 | 1.4300 | 1.0400 | 2.20 | 0.08 |
| 2023-06 | 7.83 | 17.68 | 2.91 | 3.0800 | 2.0300 | 2.83 | 0.16 |
| 2023-12 | 9.28 | 16.15 | 6.30 | 6.4900 | 5.2100 | 2.96 | 0.39 |
| 2023-09 | 8.86 | 17.32 | 4.71 | 4.7900 | 3.3400 | 2.96 | 0.27 |
| 2023-03 | 3.66 | 14.52 | 1.05 | 1.2000 | 0.9100 | 2.74 | 0.07 |
| 2022-12 | 10.72 | 38.19 | 14.86 | 15.7200 | 4.7300 | 3.36 | 0.39 |
| 2022-03 | 10.28 | 17.97 | 1.76 | 1.4900 | 1.0700 | 3.10 | 0.10 |
| 2022-09 | 12.48 | 15.67 | 4.52 | 4.1800 | 3.2100 | 3.09 | 0.29 |
| 2022-06 | 12.05 | 16.85 | 3.05 | 2.6700 | 1.9900 | 2.81 | 0.18 |
| 2021-12 | 13.30 | 17.39 | 6.99 | 7.6300 | 4.9900 | 3.21 | 0.40 |
| 2021-06 | 14.09 | 19.32 | 4.86 | 4.4100 | 2.1300 | 3.34 | 0.25 |
| 2021-09 | 14.54 | 19.33 | 5.35 | 5.2000 | 3.0400 | 3.22 | 0.28 |
| 2020-12 | 16.46 | 19.53 | 11.17 | 9.8800 | 4.8500 | 3.53 | 0.57 |
| 2020-09 | 16.10 | 19.29 | 7.53 | 6.6500 | 2.7500 | 3.61 | 0.39 |
| 2021-03 | 12.00 | 20.58 | 2.09 | 1.8700 | 0.8200 | 2.82 | 0.10 |
| 2020-06 | 19.41 | 22.59 | 5.22 | 4.6600 | 1.4700 | 3.28 | 0.23 |
| 2020-03 | 19.12 | 24.31 | 2.06 | 1.7100 | 0.5200 | 2.60 | 0.08 |
| 2019-09 | 10.67 | 13.16 | 4.81 | 4.0000 | 2.6900 | 3.40 | 0.37 |
| 2019-06 | 8.85 | 11.39 | 2.42 | 1.9700 | 1.6100 | 3.34 | 0.21 |
| 2019-12 | 12.61 | 15.01 | 8.33 | 6.9100 | 4.2200 | 3.67 | 0.55 |
| 2019-03 | 4.50 | 9.05 | 0.84 | 0.6900 | 0.7100 | 2.76 | 0.09 |
| 2018-12 | 11.84 | 16.19 | 9.21 | 9.5900 | 4.8700 | 4.39 | 0.57 |
| 2018-09 | 14.94 | 19.30 | 7.82 | 8.1700 | 3.3700 | 4.99 | 0.40 |
| 2017-12 | 15.61 | 20.27 | 11.64 | 12.2500 | 5.1200 | 4.49 | 0.57 |
| 2018-03 | 18.18 | 22.23 | 3.49 | 3.4300 | 1.2900 | 4.77 | 0.16 |
| 2018-06 | 16.35 | 19.73 | 5.76 | 5.8300 | 2.5500 | 4.77 | 0.29 |
| 2017-09 | 16.32 | 20.55 | 9.01 | 8.9900 | 3.8000 | 4.55 | 0.44 |
| 2017-06 | 17.00 | 21.38 | 6.67 | 6.4500 | 2.6100 | 4.14 | 0.31 |
| 2017-03 | 18.06 | 22.42 | 3.54 | 3.6100 | 1.2600 | 4.45 | 0.16 |
| 2016-09 | 19.70 | 20.49 | 9.38 | 11.8700 | 3.6000 | 5.63 | 0.46 |
| 2016-12 | 19.13 | 20.52 | 12.47 | 15.5300 | 4.9800 | 5.26 | 0.61 |
| 2015-12 | 19.15 | 20.57 | 22.13 | 26.0700 | 4.3800 | 6.14 | 1.08 |
| 2016-06 | 19.25 | 20.63 | 6.51 | 9.3400 | 2.4600 | 5.90 | 0.32 |
| 2016-03 | 18.71 | 19.56 | 5.87 | 6.4000 | 1.3000 | 6.24 | 0.30 |
| 2015-09 | 19.38 | 20.47 | -- | -- | -- | -- | -- |
| 2015-06 | 18.55 | 20.31 | -- | 14.4400 | -- | -- | -- |
| 2014-12 | 18.18 | 18.51 | 23.30 | 29.7400 | 4.6000 | 6.99 | 1.26 |
| 2013-12 | 14.43 | 15.30 | 19.56 | 29.0600 | 4.5300 | 7.65 | 1.28 |
| 2015-03 | 18.12 | 18.72 | -- | 7.6600 | -- | -- | -- |
| 2010-12 | 14.01 | 14.16 | 22.60 | 48.4500 | 4.8600 | 9.24 | 1.60 |
| 2011-12 | 12.74 | 13.45 | 20.90 | 37.1500 | 5.2200 | 9.44 | 1.55 |
| 2012-12 | 12.91 | 13.97 | 19.31 | 30.5600 | 4.5800 | 8.44 | 1.38 |
| 2009-12 | 13.29 | 12.86 | 20.99 | 46.0600 | 3.4400 | 7.18 | 1.63 |
| 2025-06 | 5.25 | 8.12 | 2.21 | 2.7400 | 3.5200 | 2.22 | 0.27 |
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 | 41.64 | 58.36 | 1.9500 | 1.4700 |
| 2025-03 | 40.14 | 59.86 | 2.0300 | 1.4900 |
| 2024-09 | 26.15 | 73.85 | 2.9200 | 1.8600 |
| 2024-06 | 28.26 | 71.70 | 2.7500 | 1.8500 |
| 2024-03 | 29.26 | 70.74 | 2.9900 | 1.9400 |
| 2023-06 | 26.51 | 73.49 | 3.1900 | 1.8000 |
| 2023-12 | 27.40 | 72.60 | 3.2400 | 1.8500 |
| 2023-09 | 26.10 | 73.90 | 3.4500 | 1.8400 |
| 2023-03 | 23.07 | 76.93 | 4.0500 | 2.6800 |
| 2022-12 | 18.83 | 81.17 | 5.1000 | 3.8300 |
| 2022-03 | 18.29 | 81.71 | 4.9700 | 2.9200 |
| 2022-09 | 24.71 | 75.29 | 3.5500 | 2.4400 |
| 2022-06 | 22.18 | 77.82 | 3.9300 | 2.1500 |
| 2021-12 | 17.92 | 82.08 | 5.0700 | 3.8400 |
| 2021-06 | 16.16 | 83.78 | 5.3500 | 4.3300 |
| 2021-09 | 16.14 | 83.86 | 5.6500 | 4.8600 |
| 2020-12 | 17.01 | 82.99 | 5.0000 | 4.3200 |
| 2020-09 | 16.46 | 83.54 | 5.3000 | 4.3000 |
| 2021-03 | 18.27 | 81.80 | 4.6500 | 3.7600 |
| 2020-06 | 15.51 | 84.49 | 5.5800 | 4.5200 |
| 2020-03 | 12.25 | 87.67 | 7.1600 | 5.7000 |
| 2019-09 | 16.23 | 83.77 | 5.1600 | 1.8100 |
| 2019-06 | 17.71 | 82.37 | 4.7200 | 1.5300 |
| 2019-12 | 15.87 | 84.21 | 5.4400 | 4.5100 |
| 2019-03 | 16.88 | 83.04 | 4.9600 | 2.0200 |
| 2018-12 | 16.28 | 83.63 | 5.1900 | 3.7200 |
| 2018-09 | 16.21 | 83.79 | 5.0900 | 1.8800 |
| 2017-12 | 14.89 | 85.11 | 5.6800 | 3.9300 |
| 2018-03 | 12.00 | 88.00 | 7.0800 | 3.4400 |
| 2018-06 | 14.78 | 85.22 | 5.6500 | 2.2000 |
| 2017-09 | 13.00 | 86.90 | 6.3100 | 2.5800 |
| 2017-06 | 12.70 | 87.30 | 6.5400 | 2.9200 |
| 2017-03 | 15.06 | 84.94 | 5.5700 | 3.1200 |
| 2016-09 | 11.64 | 88.36 | 7.7700 | 3.9600 |
| 2016-12 | 15.01 | 84.99 | 5.9500 | 2.7200 |
| 2015-12 | 20.11 | 79.86 | 4.0800 | 2.8100 |
| 2016-06 | 10.77 | 89.29 | 8.4800 | 5.1200 |
| 2016-03 | 19.52 | 80.35 | 4.2100 | 2.9100 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 25.73 | 74.39 | 3.2000 | 1.9800 |
| 2013-12 | 33.33 | 66.67 | 2.4800 | 1.3500 |
| 2015-03 | -- | -- | -- | -- |
| 2010-12 | 50.61 | 49.59 | 2.1400 | 1.1700 |
| 2011-12 | 41.75 | 57.92 | 2.1500 | 1.0500 |
| 2012-12 | 35.56 | 64.73 | 2.4000 | 1.2300 |
| 2009-12 | 50.96 | 49.11 | 1.6300 | 0.6600 |
| 2025-06 | 39.60 | 60.42 | -- | -- |
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 | 1557000000.0000 | 11011500.0000 | 112000000.0000 | 11063200.0000 |
| 2025-03 | 532000000.0000 | 3140600.0000 | 31331600.0000 | 27300.0000 |
| 2024-09 | 780000000.0000 | 5142600.0000 | 72109600.0000 | 8578400.0000 |
| 2024-06 | 507000000.0000 | 3273700.0000 | 45213800.0000 | 6897200.0000 |
| 2024-03 | 225000000.0000 | 1282600.0000 | 23487100.0000 | 4135000.0000 |
| 2023-06 | 412000000.0000 | 2783200.0000 | 41596300.0000 | 3863600.0000 |
| 2023-12 | 1017000000.0000 | 6045600.0000 | 87240700.0000 | 9499000.0000 |
| 2023-09 | 679000000.0000 | 4079500.0000 | 58314800.0000 | 4357400.0000 |
| 2023-03 | 184000000.0000 | 1086900.0000 | 21273200.0000 | 353300.0000 |
| 2022-12 | 858000000.0000 | 5128500.0000 | 62855800.0000 | 6666300.0000 |
| 2022-03 | 192000000.0000 | 1364600.0000 | 15924500.0000 | 1181100.0000 |
| 2022-09 | 603000000.0000 | 4194100.0000 | 46037700.0000 | -1135100.0000 |
| 2022-06 | 365000000.0000 | 2588100.0000 | 29456100.0000 | 630200.0000 |
| 2021-12 | 743000000.0000 | 4409500.0000 | 49140900.0000 | 5698300.0000 |
| 2021-06 | 317000000.0000 | 2175000.0000 | 24032400.0000 | 3017500.0000 |
| 2021-09 | 482000000.0000 | 3110500.0000 | 34439400.0000 | 4315500.0000 |
| 2020-12 | 680000000.0000 | 3586700.0000 | 41218400.0000 | 937000.0000 |
| 2020-09 | 448000000.0000 | 12227500.0000 | 29333600.0000 | -626200.0000 |
| 2021-03 | 132000000.0000 | 932500.0000 | 11752300.0000 | 3045400.0000 |
| 2020-06 | 245000000.0000 | 7090400.0000 | 19181300.0000 | 173600.0000 |
| 2020-03 | 85731300.0000 | 2584400.0000 | 9017900.0000 | -233500.0000 |
| 2019-09 | 402000000.0000 | 11762200.0000 | 36273700.0000 | 1017600.0000 |
| 2019-06 | 237000000.0000 | 7284900.0000 | 28819800.0000 | 1028600.0000 |
| 2019-12 | 617000000.0000 | 17993900.0000 | 49211600.0000 | 2290700.0000 |
| 2019-03 | 106000000.0000 | 3247000.0000 | 13773400.0000 | 2041100.0000 |
| 2018-12 | 588000000.0000 | 15959900.0000 | 53766200.0000 | 118100.0000 |
| 2018-09 | 393000000.0000 | 11680000.0000 | 34077300.0000 | -2014000.0000 |
| 2017-12 | 508000000.0000 | 14814900.0000 | 34624800.0000 | -146600.0000 |
| 2018-03 | 135000000.0000 | 4134600.0000 | 10363200.0000 | 366200.0000 |
| 2018-06 | 266000000.0000 | 7969000.0000 | 20701000.0000 | 140400.0000 |
| 2017-09 | 364000000.0000 | 10192000.0000 | 23548000.0000 | -4016700.0000 |
| 2017-06 | 249000000.0000 | 6503900.0000 | 26386800.0000 | -3026900.0000 |
| 2017-03 | 127000000.0000 | 3593400.0000 | 13863900.0000 | -1083600.0000 |
| 2016-09 | 322000000.0000 | 8087000.0000 | 33686100.0000 | -2163400.0000 |
| 2016-12 | 465000000.0000 | 12128400.0000 | 47757800.0000 | -9900.0000 |
| 2015-12 | 380000000.0000 | 10486400.0000 | 36189100.0000 | -5500.0000 |
| 2016-06 | 214000000.0000 | 5461500.0000 | 23315500.0000 | 7900.0000 |
| 2016-03 | 113000000.0000 | 2734300.0000 | 11841400.0000 | -383400.0000 |
| 2015-09 | 287000000.0000 | 7594100.0000 | 26407500.0000 | -571300.0000 |
| 2015-06 | 202000000.0000 | 5238000.0000 | 18039600.0000 | -2500.0000 |
| 2014-12 | 378000000.0000 | 10264800.0000 | 31846900.0000 | 270600.0000 |
| 2013-12 | 338000000.0000 | 9531500.0000 | 27160900.0000 | 887500.0000 |
| 2015-03 | 113000000.0000 | 2689400.0000 | 9687300.0000 | -251400.0000 |
| 2010-12 | 221000000.0000 | 5821800.0000 | 15415200.0000 | 328300.0000 |
| 2011-12 | 274000000.0000 | 6644800.0000 | 20150400.0000 | 1542900.0000 |
| 2012-12 | 290000000.0000 | 7452200.0000 | 22650600.0000 | 400400.0000 |
| 2009-12 | 150000000.0000 | 3755500.0000 | 13133300.0000 | 587700.0000 |
| 2025-06 | 1046000000.0000 | 7044600.0000 | 63347700.0000 | 3771400.0000 |
