中商官网
研究报告
辰安科技（300523）
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 | 200000000.0000 | 55.04 | -26571300.0000 | -57.86 | -26967200.0000 | -57.16 | -33078300.0000 | -44.09 |
| 2024-12-31 | 1401000000.0000 | -37.93 | -345000000.0000 | -353.68 | -346000000.0000 | -356.30 | -337000000.0000 | -406.36 |
| 2024-06-30 | 436000000.0000 | -47.02 | -129000000.0000 | -339.23 | -130000000.0000 | -342.19 | -119000000.0000 | -328.96 |
| 2024-09-30 | 951000000.0000 | -27.52 | -161000000.0000 | -733.21 | -162000000.0000 | -771.74 | -151000000.0000 | -545.24 |
| 2024-03-31 | 129000000.0000 | -51.50 | -63060200.0000 | -339.16 | -62945500.0000 | -338.82 | -59165900.0000 | -361.42 |
| 2023-12-31 | 2257000000.0000 | -5.92 | 136000000.0000 | 25.93 | 135000000.0000 | 26.17 | 110000000.0000 | 17.23 |
| 2023-09-30 | 1312000000.0000 | 7.81 | 25425900.0000 | -73.72 | 24116400.0000 | -76.12 | 33914000.0000 | -56.19 |
| 2023-06-30 | 823000000.0000 | 10.77 | 53924000.0000 | 27.49 | 53677200.0000 | 13.72 | 51974700.0000 | 23.22 |
| 2023-03-31 | 266000000.0000 | 39.27 | 26367400.0000 | 41.98 | 26357400.0000 | 27.95 | 22632800.0000 | 22.40 |
| 2022-12-31 | 2399000000.0000 | 55.88 | 108000000.0000 | -167.50 | 107000000.0000 | -167.30 | 93832500.0000 | -171.09 |
| 2022-06-30 | 743000000.0000 | 45.69 | 42296500.0000 | -152.21 | 47199300.0000 | -158.36 | 42180800.0000 | -148.36 |
| 2022-09-30 | 1217000000.0000 | 61.62 | 96767500.0000 | -162.43 | 101000000.0000 | -165.16 | 77420200.0000 | -147.79 |
| 2022-03-31 | 191000000.0000 | 49.22 | 18570700.0000 | -124.48 | 20600300.0000 | -127.21 | 18490900.0000 | -124.21 |
| 2021-09-30 | 753000000.0000 | -12.65 | -155000000.0000 | -651.82 | -155000000.0000 | -651.80 | -162000000.0000 | -932.97 |
| 2021-12-31 | 1539000000.0000 | -6.73 | -160000000.0000 | -201.91 | -159000000.0000 | -201.27 | -132000000.0000 | -209.09 |
| 2020-12-31 | 1650000000.0000 | 5.43 | 157000000.0000 | -16.49 | 157000000.0000 | -17.80 | 121000000.0000 | -27.54 |
| 2021-03-31 | 128000000.0000 | -52.59 | -75857100.0000 | 2993.81 | -75715100.0000 | 3463.57 | -76377100.0000 | 802.34 |
| 2021-06-30 | 510000000.0000 | -19.56 | -81010000.0000 | -476.67 | -80880400.0000 | -471.15 | -87219100.0000 | -685.53 |
| 2020-06-30 | 634000000.0000 | 104.52 | 21507000.0000 | -136.95 | 21792100.0000 | -137.81 | 14895700.0000 | -122.98 |
| 2020-09-30 | 862000000.0000 | 5.25 | 28088700.0000 | -46.07 | 28089700.0000 | -46.86 | 19448500.0000 | -50.99 |
| 2020-03-31 | 270000000.0000 | 51.69 | -2451900.0000 | -119.48 | -2124700.0000 | -116.51 | -8464300.0000 | -172.27 |
| 2019-06-30 | 310000000.0000 | 5.44 | -58201900.0000 | -175.89 | -57639100.0000 | -175.32 | -64809900.0000 | -200.38 |
| 2019-09-30 | 819000000.0000 | 63.47 | 52084800.0000 | -56.23 | 52859300.0000 | -55.58 | 39684500.0000 | -60.32 |
| 2019-12-31 | 1565000000.0000 | 51.65 | 188000000.0000 | -2.59 | 191000000.0000 | -2.05 | 167000000.0000 | -6.18 |
| 2018-12-31 | 1032000000.0000 | 61.50 | 193000000.0000 | 36.88 | 195000000.0000 | 39.29 | 178000000.0000 | 48.33 |
| 2018-09-30 | 501000000.0000 | 98.02 | 119000000.0000 | 3006.89 | 119000000.0000 | 2154.60 | 100000000.0000 | 3206.88 |
| 2019-03-31 | 178000000.0000 | 71.15 | 12585500.0000 | 15.96 | 12872200.0000 | 15.41 | 11711700.0000 | 34.89 |
| 2018-06-30 | 294000000.0000 | 97.32 | 76696900.0000 | -1338.49 | 76526500.0000 | -1435.54 | 64564200.0000 | -1015.35 |
| 2018-03-31 | 104000000.0000 | 261.22 | 10852900.0000 | -160.51 | 11153700.0000 | -173.57 | 8682600.0000 | -158.19 |
| 2017-12-31 | 639000000.0000 | 16.61 | 141000000.0000 | 60.71 | 140000000.0000 | 29.63 | 120000000.0000 | 29.96 |
| 2017-09-30 | 253000000.0000 | 13.96 | 3830200.0000 | -162.37 | 5278100.0000 | -48.17 | 3024000.0000 | -49.35 |
| 2017-06-30 | 149000000.0000 | -16.76 | -6192800.0000 | -276.51 | -5730000.0000 | -134.21 | -7053500.0000 | -152.03 |
| 2017-03-31 | 28791700.0000 | -56.55 | -17936300.0000 | 200.69 | -15160200.0000 | -588.91 | -14920700.0000 | -653.66 |
| 2016-12-31 | 548000000.0000 | 32.69 | 87736800.0000 | -8.13 | 108000000.0000 | 0.93 | 92334400.0000 | 0.23 |
| 2016-09-30 | 222000000.0000 | 27.59 | -6141500.0000 | -30.66 | 10184400.0000 | -399.08 | 5970200.0000 | -193.85 |
| 2016-03-31 | 66265500.0000 | -- | -5965000.0000 | -∞ | 3100800.0000 | -- | 2694900.0000 | -- |
| 2016-06-30 | 179000000.0000 | -- | 3508500.0000 | -- | 16750200.0000 | -- | 13556700.0000 | -- |
| 2015-12-31 | 413000000.0000 | 53.53 | 95497800.0000 | 202.93 | 107000000.0000 | 100.15 | 92125500.0000 | 78.42 |
| 2013-12-31 | 219000000.0000 | 26.59 | 21434700.0000 | -23.13 | 45819600.0000 | 26.75 | 42288600.0000 | 26.50 |
| 2015-09-30 | 174000000.0000 | -- | -8857200.0000 | -∞ | -3405200.0000 | -∞ | -6361300.0000 | -∞ |
| 2014-12-31 | 269000000.0000 | 22.83 | 31525100.0000 | 47.08 | 53460200.0000 | 16.68 | 51634900.0000 | 22.10 |
| 2012-12-31 | 173000000.0000 | 57.27 | 27885300.0000 | 14.22 | 36149800.0000 | 40.32 | 33430300.0000 | 49.27 |
| 2011-12-31 | 110000000.0000 | -- | 24412800.0000 | -- | 25762600.0000 | -- | 22395300.0000 | -- |
| 2025-06-30 | 558000000.0000 | 27.98 | -50999100.0000 | -60.47 | -51149200.0000 | -60.65 | -61739500.0000 | -48.12 |
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 | -12.00 | -13.48 | -0.65 | -2.8800 | 0.3000 | 0.45 | 0.05 |
| 2024-12 | -25.91 | -24.70 | -8.17 | -23.7400 | 2.9300 | 0.70 | 0.33 |
| 2024-06 | -33.94 | -29.82 | -3.15 | -8.0400 | 0.7800 | 0.44 | 0.11 |
| 2024-09 | -18.82 | -17.03 | -3.87 | -10.3700 | 1.7800 | 0.63 | 0.23 |
| 2024-03 | -51.16 | -48.79 | -1.51 | -3.8800 | 0.1900 | 0.25 | 0.03 |
| 2023-12 | 3.59 | 5.98 | 3.16 | 5.4000 | 3.0800 | 1.18 | 0.53 |
| 2023-09 | -0.99 | 1.84 | 0.58 | 0.7700 | 1.4200 | 0.96 | 0.32 |
| 2023-06 | 1.94 | 6.52 | 1.24 | 2.4200 | 0.8700 | 0.96 | 0.19 |
| 2023-03 | -1.88 | 9.91 | 0.61 | 0.5300 | 0.2800 | 0.66 | 0.06 |
| 2022-12 | 0.79 | 4.46 | 2.40 | 0.4800 | 2.5200 | 1.47 | 0.54 |
| 2022-06 | -1.08 | 6.35 | 1.28 | 1.1000 | 0.6300 | 0.99 | 0.20 |
| 2022-09 | 3.62 | 8.30 | 2.31 | 1.3900 | 0.8600 | 1.02 | 0.28 |
| 2022-03 | -5.76 | 10.79 | 0.62 | 0.4800 | 0.1400 | 0.52 | 0.06 |
| 2021-09 | -22.71 | -20.58 | -5.12 | -11.7700 | 1.0500 | 0.79 | 0.25 |
| 2021-12 | -13.32 | -10.33 | -4.63 | -10.6200 | 2.1000 | 1.08 | 0.45 |
| 2020-12 | 6.91 | 9.52 | 5.18 | 5.9200 | 2.6000 | 1.34 | 0.54 |
| 2021-03 | -64.84 | -59.15 | -2.64 | -5.0500 | 0.2100 | 0.41 | 0.04 |
| 2021-06 | -19.22 | -15.86 | -2.76 | -6.3800 | 0.7100 | 0.78 | 0.17 |
| 2020-06 | -0.95 | 3.44 | 0.78 | -0.2100 | 1.1200 | 1.07 | 0.23 |
| 2020-09 | 0.00 | 3.26 | 1.01 | 0.2100 | 1.2800 | 0.96 | 0.31 |
| 2020-03 | -3.70 | -0.79 | -0.08 | -1.3000 | 0.4700 | 0.88 | 0.10 |
| 2019-06 | -20.32 | -18.59 | -2.50 | -5.3600 | 0.3800 | 0.83 | 0.13 |
| 2019-09 | 4.03 | 6.45 | 2.24 | 1.4400 | 1.1000 | 1.36 | 0.35 |
| 2019-12 | 11.31 | 12.20 | 7.17 | 8.6400 | 2.2600 | 1.65 | 0.59 |
| 2018-12 | 15.89 | 18.90 | 9.16 | 14.6500 | 1.6200 | 1.98 | 0.48 |
| 2018-09 | 19.76 | 23.75 | 7.93 | 8.9700 | 0.7800 | 1.86 | 0.33 |
| 2019-03 | 5.62 | 7.23 | 0.56 | 0.1600 | 0.1900 | 0.95 | 0.08 |
| 2018-06 | 23.47 | 26.03 | 5.39 | 6.1900 | 0.4500 | 1.85 | 0.21 |
| 2018-03 | 7.54 | 10.72 | 0.85 | 1.0500 | 0.2300 | 1.30 | 0.08 |
| 2017-12 | 19.72 | 21.91 | 10.45 | 10.9500 | 1.3300 | 2.30 | 0.48 |
| 2017-09 | -3.16 | 2.09 | 0.46 | 0.2000 | 0.5700 | 1.30 | 0.22 |
| 2017-06 | -10.07 | -3.85 | -0.52 | -0.8200 | 0.3600 | 1.17 | 0.14 |
| 2017-03 | -62.72 | -52.65 | -1.33 | -1.6800 | 0.0500 | 0.50 | 0.03 |
| 2016-12 | 15.69 | 19.71 | 8.93 | 15.2200 | 1.1400 | 2.62 | 0.45 |
| 2016-09 | -2.70 | 4.59 | 0.90 | 1.2400 | 0.4100 | 1.66 | 0.20 |
| 2016-03 | -8.96 | 4.68 | 0.39 | 0.9000 | -- | -- | 0.08 |
| 2016-06 | 1.68 | 9.36 | 2.30 | 4.1400 | 0.3700 | 1.92 | 0.25 |
| 2015-12 | 23.00 | 25.91 | 13.75 | 27.5900 | 0.8000 | 3.08 | 0.53 |
| 2013-12 | 10.05 | 20.92 | 10.56 | 22.8000 | 0.8800 | 4.09 | 0.50 |
| 2015-09 | -5.17 | -1.96 | -- | -- | -- | -- | -- |
| 2014-12 | 11.52 | 19.87 | 9.22 | 15.3000 | 0.6100 | 3.68 | 0.46 |
| 2012-12 | 16.18 | 20.90 | 11.70 | 21.6400 | 1.0600 | 4.06 | 0.56 |
| 2011-12 | 22.16 | 23.42 | 12.21 | 17.6900 | 0.8400 | 3.09 | 0.52 |
| 2025-06 | -8.96 | -9.17 | -1.27 | -- | -- | -- | 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 | 65.66 | 34.32 | 1.3200 | 1.1200 |
| 2024-12 | 65.41 | 34.57 | 1.3200 | 1.1400 |
| 2024-06 | 59.06 | 40.91 | 1.4400 | 1.2300 |
| 2024-09 | 60.40 | 39.60 | 1.4100 | 1.2000 |
| 2024-03 | 58.05 | 41.93 | 1.4800 | 1.2500 |
| 2023-12 | 57.64 | 42.34 | 1.5000 | 1.3300 |
| 2023-09 | 58.15 | 41.85 | 1.5000 | 1.2300 |
| 2023-06 | 58.88 | 41.10 | 1.5000 | 1.2400 |
| 2023-03 | 59.68 | 40.32 | 1.5000 | 1.2000 |
| 2022-12 | 61.14 | 38.86 | 1.4600 | 1.2100 |
| 2022-06 | 54.33 | 45.67 | 1.6200 | 1.1900 |
| 2022-09 | 60.60 | 39.38 | 1.4900 | 1.0700 |
| 2022-03 | 50.29 | 49.71 | 1.7500 | 1.3200 |
| 2021-09 | 47.71 | 52.29 | 1.9200 | 1.4300 |
| 2021-12 | 52.53 | 47.47 | 1.6900 | 1.3700 |
| 2020-12 | 41.68 | 58.32 | 2.2100 | 1.8400 |
| 2021-03 | 41.08 | 58.92 | 2.2600 | 1.7200 |
| 2021-06 | 43.43 | 56.57 | 2.1000 | 1.5800 |
| 2020-06 | 40.19 | 59.81 | 2.3000 | 1.8900 |
| 2020-09 | 39.86 | 60.10 | 2.3300 | 1.8100 |
| 2020-03 | 39.62 | 60.42 | 2.3600 | 1.8800 |
| 2019-06 | 37.22 | 62.78 | 2.4400 | 1.6700 |
| 2019-09 | 33.89 | 66.11 | 2.7100 | 1.9800 |
| 2019-12 | 37.06 | 62.94 | 2.5300 | 2.0900 |
| 2018-12 | 34.92 | 65.08 | 2.6200 | 1.9500 |
| 2018-09 | 32.11 | 67.89 | 3.0000 | 1.7800 |
| 2019-03 | 31.61 | 68.39 | 2.9200 | 2.0400 |
| 2018-06 | 30.77 | 69.23 | 3.2100 | 1.8900 |
| 2018-03 | 27.61 | 72.39 | 3.7000 | 1.8800 |
| 2017-12 | 29.85 | 70.15 | 3.3200 | 1.9200 |
| 2017-09 | 27.93 | 72.07 | 3.6000 | 2.6000 |
| 2017-06 | 26.29 | 73.71 | 3.8300 | 1.6600 |
| 2017-03 | 27.97 | 72.12 | 3.5800 | 1.5900 |
| 2016-12 | 30.60 | 69.40 | 3.2300 | 2.5100 |
| 2016-09 | 34.13 | 65.87 | 2.2900 | 1.1600 |
| 2016-03 | 56.80 | 43.20 | -- | -- |
| 2016-06 | 51.44 | 48.56 | 1.7300 | 0.9200 |
| 2015-12 | 56.30 | 43.70 | 1.6400 | 0.9300 |
| 2013-12 | 50.46 | 49.54 | 1.7700 | 0.9200 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 54.83 | 45.17 | 1.5900 | 0.8100 |
| 2012-12 | 44.66 | 55.34 | 2.1600 | 1.3000 |
| 2011-12 | 34.52 | 65.40 | 2.7900 | 1.8900 |
| 2025-06 | 0.00 | 34.90 | -- | -- |
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 | 224000000.0000 | 42786200.0000 | 57696200.0000 | 6263500.0000 |
| 2024-12 | 1764000000.0000 | 194000000.0000 | 238000000.0000 | 36406500.0000 |
| 2024-06 | 584000000.0000 | 93220400.0000 | 111000000.0000 | 13301700.0000 |
| 2024-09 | 1130000000.0000 | 135000000.0000 | 166000000.0000 | 18436700.0000 |
| 2024-03 | 195000000.0000 | 48163700.0000 | 50743300.0000 | 6367100.0000 |
| 2023-12 | 2176000000.0000 | 274000000.0000 | 235000000.0000 | 27282300.0000 |
| 2023-09 | 1325000000.0000 | 167000000.0000 | 159000000.0000 | 20002200.0000 |
| 2023-06 | 807000000.0000 | 104000000.0000 | 108000000.0000 | 14977400.0000 |
| 2023-03 | 271000000.0000 | 41824000.0000 | 49570500.0000 | 4849200.0000 |
| 2022-12 | 2380000000.0000 | 311000000.0000 | 262000000.0000 | 16010900.0000 |
| 2022-06 | 751000000.0000 | 118000000.0000 | 120000000.0000 | 12198500.0000 |
| 2022-09 | 1173000000.0000 | 192000000.0000 | 166000000.0000 | -24448900.0000 |
| 2022-03 | 202000000.0000 | 39957600.0000 | 67880300.0000 | 7582500.0000 |
| 2021-09 | 924000000.0000 | 136000000.0000 | 156000000.0000 | 15890800.0000 |
| 2021-12 | 1744000000.0000 | 215000000.0000 | 207000000.0000 | 29892400.0000 |
| 2020-12 | 1536000000.0000 | 174000000.0000 | 170000000.0000 | 25463100.0000 |
| 2021-03 | 211000000.0000 | 42671700.0000 | 54241600.0000 | 857400.0000 |
| 2021-06 | 608000000.0000 | 95169300.0000 | 104000000.0000 | 12357300.0000 |
| 2020-06 | 640000000.0000 | 74839700.0000 | 100000000.0000 | 5282700.0000 |
| 2020-09 | 862000000.0000 | 118000000.0000 | 144000000.0000 | 5025000.0000 |
| 2020-03 | 280000000.0000 | 30528600.0000 | 42015500.0000 | 1190100.0000 |
| 2019-06 | 373000000.0000 | 65237300.0000 | 70418800.0000 | 2766800.0000 |
| 2019-09 | 786000000.0000 | 104000000.0000 | 116000000.0000 | 2728500.0000 |
| 2019-12 | 1388000000.0000 | 169000000.0000 | 179000000.0000 | 7033800.0000 |
| 2018-12 | 868000000.0000 | 114000000.0000 | 139000000.0000 | 2410400.0000 |
| 2018-09 | 402000000.0000 | 66751100.0000 | 81951900.0000 | -2074300.0000 |
| 2019-03 | 168000000.0000 | 27528100.0000 | 33081600.0000 | 1533700.0000 |
| 2018-06 | 225000000.0000 | 41553000.0000 | 46763500.0000 | 942000.0000 |
| 2018-03 | 96158200.0000 | 17298300.0000 | 22833500.0000 | 431900.0000 |
| 2017-12 | 513000000.0000 | 80989000.0000 | 91812700.0000 | 5398900.0000 |
| 2017-09 | 261000000.0000 | 43551100.0000 | 62992300.0000 | 2691200.0000 |
| 2017-06 | 164000000.0000 | 25968100.0000 | 59378600.0000 | 1951300.0000 |
| 2017-03 | 46850300.0000 | 9806400.0000 | 23350600.0000 | 21800.0000 |
| 2016-12 | 462000000.0000 | 45929300.0000 | 151000000.0000 | 4703000.0000 |
| 2016-09 | 228000000.0000 | 31851400.0000 | 85558200.0000 | 1593900.0000 |
| 2016-03 | 72201800.0000 | 7940500.0000 | 28618300.0000 | 951500.0000 |
| 2016-06 | 176000000.0000 | 21982800.0000 | 62150000.0000 | 2441600.0000 |
| 2015-12 | 318000000.0000 | 45744800.0000 | 93132000.0000 | 5359800.0000 |
| 2013-12 | 197000000.0000 | 28522300.0000 | 62300100.0000 | 1943700.0000 |
| 2015-09 | 183000000.0000 | 30628400.0000 | 67694800.0000 | 3381200.0000 |
| 2014-12 | 238000000.0000 | 37287000.0000 | 91218000.0000 | 5545200.0000 |
| 2012-12 | 145000000.0000 | 20223600.0000 | 44844000.0000 | 1023700.0000 |
| 2011-12 | 85620100.0000 | 12450200.0000 | 27675800.0000 | 115900.0000 |
| 2025-06 | 608000000.0000 | 85774100.0000 | 110000000.0000 | 12856500.0000 |