中商官网
研究报告
领湃科技（300530）
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 | 44722400.0000 | 13.13 | -26663600.0000 | -15.67 | -26663400.0000 | -15.60 | -26928800.0000 | -14.53 |
| 2024-06-30 | 68293700.0000 | -16.84 | -89613700.0000 | 27.48 | -89340400.0000 | 27.56 | -89478400.0000 | 30.33 |
| 2024-12-31 | 126000000.0000 | -33.68 | -394000000.0000 | 114.13 | -397000000.0000 | 88.15 | -396000000.0000 | 87.68 |
| 2024-09-30 | 88221600.0000 | -33.67 | -143000000.0000 | 17.21 | -143000000.0000 | 17.21 | -144000000.0000 | 20.00 |
| 2023-12-31 | 190000000.0000 | -60.33 | -184000000.0000 | -23.65 | -211000000.0000 | -12.81 | -211000000.0000 | -12.45 |
| 2024-03-31 | 39533400.0000 | 11.06 | -31617800.0000 | -32.34 | -31593300.0000 | -32.40 | -31505100.0000 | -29.92 |
| 2023-09-30 | 133000000.0000 | -55.67 | -122000000.0000 | -48.95 | -122000000.0000 | -48.95 | -120000000.0000 | -48.72 |
| 2023-03-31 | 35596400.0000 | -7.91 | -46732400.0000 | -49.72 | -46738200.0000 | -49.76 | -44957200.0000 | -50.36 |
| 2023-06-30 | 82121700.0000 | -50.23 | -70296900.0000 | -58.65 | -70038000.0000 | -58.80 | -68657400.0000 | -59.13 |
| 2022-09-30 | 300000000.0000 | 238.21 | -239000000.0000 | 121.30 | -239000000.0000 | 121.30 | -234000000.0000 | 112.73 |
| 2022-12-31 | 479000000.0000 | 228.08 | -241000000.0000 | 109.57 | -242000000.0000 | 96.75 | -241000000.0000 | 91.27 |
| 2022-03-31 | 38653100.0000 | 71.89 | -92935400.0000 | 152.52 | -93022400.0000 | 152.78 | -90570000.0000 | 139.96 |
| 2021-12-31 | 146000000.0000 | 30.36 | -115000000.0000 | 126.08 | -123000000.0000 | 143.36 | -126000000.0000 | 117.44 |
| 2022-06-30 | 165000000.0000 | 234.39 | -170000000.0000 | 95.16 | -170000000.0000 | 95.16 | -168000000.0000 | 90.33 |
| 2021-03-31 | 22487300.0000 | 93.94 | -36803700.0000 | 672.42 | -36799600.0000 | 681.11 | -37744400.0000 | 697.91 |
| 2021-09-30 | 88701600.0000 | 36.64 | -108000000.0000 | 865.96 | -108000000.0000 | 837.93 | -110000000.0000 | 757.89 |
| 2021-06-30 | 49342900.0000 | 35.33 | -87106400.0000 | -3524.80 | -87109300.0000 | -3949.62 | -88266600.0000 | -3824.64 |
| 2020-12-31 | 112000000.0000 | -35.26 | -50867700.0000 | -237.50 | -50542000.0000 | -236.27 | -57946900.0000 | -290.39 |
| 2020-09-30 | 64916400.0000 | -37.58 | -11180600.0000 | -135.44 | -11514700.0000 | -136.41 | -12822100.0000 | -148.71 |
| 2020-03-31 | 11595000.0000 | -72.23 | -4764700.0000 | -144.93 | -4711200.0000 | -144.49 | -4730400.0000 | -152.50 |
| 2020-06-30 | 36461800.0000 | -52.18 | 2543400.0000 | -88.97 | 2262800.0000 | -90.17 | 2369800.0000 | -87.85 |
| 2019-12-31 | 173000000.0000 | -5.46 | 36994900.0000 | -43.73 | 37089400.0000 | -44.19 | 30436200.0000 | -46.49 |
| 2019-06-30 | 76240800.0000 | 3.54 | 23063600.0000 | -30.55 | 23024800.0000 | -32.00 | 19502700.0000 | -33.11 |
| 2019-09-30 | 104000000.0000 | -7.96 | 31549500.0000 | -37.27 | 31626900.0000 | -39.53 | 26321000.0000 | -41.28 |
| 2018-09-30 | 113000000.0000 | 7.62 | 50298000.0000 | 4.93 | 52298700.0000 | 2.42 | 44823200.0000 | 2.25 |
| 2019-03-31 | 41754200.0000 | 25.73 | 10604300.0000 | -11.44 | 10588600.0000 | -11.41 | 9010100.0000 | -10.44 |
| 2018-12-31 | 183000000.0000 | 30.71 | 65742500.0000 | 9.97 | 66453300.0000 | 5.35 | 56877600.0000 | 5.10 |
| 2018-06-30 | 73632600.0000 | 4.58 | 33210600.0000 | 5.05 | 33862000.0000 | -2.18 | 29155900.0000 | -1.49 |
| 2018-03-31 | 33210600.0000 | 0.03 | 11974500.0000 | -13.30 | 11952300.0000 | -14.29 | 10060900.0000 | -15.05 |
| 2017-09-30 | 105000000.0000 | 10.54 | 47934800.0000 | 25.22 | 51062400.0000 | 28.05 | 43837300.0000 | 30.22 |
| 2017-12-31 | 140000000.0000 | 3.70 | 59781800.0000 | 11.99 | 63076100.0000 | 11.57 | 54119000.0000 | 12.56 |
| 2017-06-30 | 70405000.0000 | 13.45 | 31614600.0000 | 21.47 | 34615100.0000 | 27.35 | 29597800.0000 | 29.45 |
| 2017-03-31 | 33200900.0000 | 21.67 | 13810800.0000 | 36.13 | 13944500.0000 | 24.17 | 11842700.0000 | 24.29 |
| 2016-09-30 | 94989400.0000 | 0.47 | 38281600.0000 | 8.10 | 39877200.0000 | 8.75 | 33665000.0000 | 8.00 |
| 2016-12-31 | 135000000.0000 | 10.66 | 53383400.0000 | 25.90 | 56535000.0000 | 27.92 | 48078100.0000 | 26.56 |
| 2016-06-30 | 62057600.0000 | -3.36 | 26026000.0000 | 7.46 | 27180600.0000 | 12.12 | 22864300.0000 | 11.33 |
| 2015-12-31 | 122000000.0000 | -8.96 | 42402700.0000 | -0.67 | 44193900.0000 | 0.34 | 37989800.0000 | 0.65 |
| 2016-03-31 | 27287500.0000 | 11.33 | 10145500.0000 | 14.20 | 11230500.0000 | 26.04 | 9528500.0000 | 28.16 |
| 2015-06-30 | 64218400.0000 | -- | 24218500.0000 | -- | 24242700.0000 | -- | 20537100.0000 | -- |
| 2015-09-30 | 94544400.0000 | -- | 35414100.0000 | -- | 36668400.0000 | -- | 31170600.0000 | -- |
| 2013-12-31 | 130000000.0000 | 4.84 | 41978300.0000 | 10.80 | 43986000.0000 | 10.46 | 37635700.0000 | 11.69 |
| 2015-03-31 | 24509500.0000 | -- | 8884200.0000 | -- | 8910100.0000 | -- | 7435100.0000 | -- |
| 2014-12-31 | 134000000.0000 | 3.08 | 42687100.0000 | 1.69 | 44043300.0000 | 0.13 | 37742700.0000 | 0.28 |
| 2011-12-31 | 99647700.0000 | -- | 35216200.0000 | -- | 35750500.0000 | -- | 30410500.0000 | -- |
| 2012-12-31 | 124000000.0000 | 24.44 | 37885300.0000 | 7.58 | 39819500.0000 | 11.38 | 33697900.0000 | 10.81 |
| 2025-06-30 | 67478200.0000 | -1.19 | -69350500.0000 | -22.61 | -70986100.0000 | -20.54 | -70968400.0000 | -20.69 |
| 2025-09-30 | 88659100.0000 | 0.50 | -112000000.0000 | -21.68 | -114000000.0000 | -20.28 | -114000000.0000 | -20.83 |
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 | -59.01 | -59.62 | -2.00 | -13.6800 | 0.2800 | 2.67 | 0.03 |
| 2024-06 | -125.50 | -130.82 | -4.71 | -53.7300 | 0.5400 | 2.14 | 0.04 |
| 2024-12 | -332.54 | -315.08 | -27.17 | -5285.9300 | 1.1000 | 2.16 | 0.09 |
| 2024-09 | -156.17 | -162.09 | -8.09 | -103.5000 | 0.7000 | 1.96 | 0.05 |
| 2023-12 | -111.05 | -111.05 | -12.61 | -90.7400 | 1.3600 | 1.64 | 0.11 |
| 2024-03 | -75.11 | -79.92 | -1.74 | -12.8100 | 0.4100 | 2.39 | 0.02 |
| 2023-09 | -112.78 | -91.73 | -6.57 | -48.3800 | 0.9900 | 1.31 | 0.07 |
| 2023-03 | -129.23 | -131.30 | -2.39 | -26.8900 | 0.1700 | 0.96 | 0.02 |
| 2023-06 | -121.62 | -85.29 | -3.88 | -28.8200 | 0.4800 | 1.29 | 0.05 |
| 2022-09 | -82.67 | -79.67 | -12.46 | -128.8800 | 2.5000 | 5.06 | 0.16 |
| 2022-12 | -53.03 | -50.52 | -15.34 | -141.3800 | 4.3900 | 4.32 | 0.30 |
| 2022-03 | -249.26 | -240.66 | -5.05 | -65.9600 | 0.5400 | 3.10 | 0.02 |
| 2021-12 | -149.32 | -84.25 | -6.70 | -50.4000 | 3.1000 | 3.59 | 0.08 |
| 2022-06 | -107.88 | -103.03 | -8.68 | -89.4300 | 1.9200 | 3.55 | 0.08 |
| 2021-03 | -187.84 | -163.65 | -3.07 | -12.6400 | 0.7200 | 2.69 | 0.02 |
| 2021-09 | -161.55 | -121.76 | -9.41 | -43.1400 | 1.7500 | 3.79 | 0.08 |
| 2021-06 | -191.84 | -176.54 | -7.42 | -33.2000 | 1.5800 | 3.06 | 0.04 |
| 2020-12 | -92.86 | -45.13 | -4.62 | -11.7200 | 3.7100 | 2.04 | 0.10 |
| 2020-09 | -97.18 | -17.74 | -1.05 | -1.5000 | 1.4900 | 1.56 | 0.06 |
| 2020-03 | -86.22 | -40.63 | -0.39 | -0.6300 | 0.2200 | 0.67 | 0.01 |
| 2020-06 | -95.72 | 6.21 | 0.21 | 1.4500 | 0.8800 | 1.08 | 0.03 |
| 2019-12 | 7.51 | 21.44 | 6.41 | 5.6800 | 5.7800 | 2.49 | 0.30 |
| 2019-06 | 15.69 | 30.20 | 4.01 | 3.5400 | 2.4200 | 2.37 | 0.13 |
| 2019-09 | 16.07 | 30.41 | 5.65 | 4.7100 | 3.0200 | 2.13 | 0.19 |
| 2018-09 | 30.19 | 46.28 | 9.19 | 8.8600 | 2.7000 | 3.92 | 0.20 |
| 2019-03 | 15.71 | 25.36 | 1.88 | 1.6800 | 1.5100 | 2.75 | 0.07 |
| 2018-12 | 20.22 | 36.31 | 11.85 | 11.0800 | 5.3800 | 3.71 | 0.33 |
| 2018-06 | 28.38 | 45.99 | 6.22 | 5.7400 | 1.7800 | 3.81 | 0.14 |
| 2018-03 | 26.33 | 35.99 | 2.19 | 2.0000 | 0.7600 | 3.38 | 0.06 |
| 2017-09 | 35.48 | 48.63 | 10.07 | 9.0900 | 3.3300 | 4.49 | 0.21 |
| 2017-12 | 31.30 | 45.05 | 11.62 | 11.2400 | 3.8100 | 4.49 | 0.26 |
| 2017-06 | 37.22 | 49.17 | 6.42 | 6.0700 | 2.1900 | 4.79 | 0.13 |
| 2017-03 | 38.97 | 42.00 | 2.68 | 2.4400 | 1.0800 | 4.54 | 0.06 |
| 2016-09 | 36.95 | 41.98 | 8.12 | 11.6000 | 3.2100 | 4.91 | 0.19 |
| 2016-12 | 35.46 | 41.88 | 11.13 | 14.2600 | 4.4800 | 5.75 | 0.27 |
| 2016-06 | 38.22 | 43.80 | 9.06 | 8.6200 | 1.9800 | 5.13 | 0.21 |
| 2015-12 | 35.04 | 36.22 | 16.13 | 16.1800 | 3.7700 | 5.76 | 0.45 |
| 2016-03 | 36.77 | 41.16 | 3.95 | 3.6900 | -- | -- | 0.10 |
| 2015-06 | 37.71 | 37.75 | 9.98 | 9.0900 | 1.9200 | 4.85 | 0.26 |
| 2015-09 | 37.46 | 38.78 | -- | -- | -- | -- | -- |
| 2013-12 | 32.64 | 33.84 | 23.78 | 23.6400 | 4.1300 | 6.35 | 0.70 |
| 2015-03 | 100.00 | 36.35 | -- | -- | -- | -- | -- |
| 2014-12 | 31.87 | 32.87 | 19.66 | 19.1700 | 4.1100 | 6.26 | 0.60 |
| 2011-12 | 34.92 | 35.88 | 26.68 | 41.2600 | 3.6500 | 4.45 | 0.74 |
| 2012-12 | 30.48 | 32.11 | 25.36 | 27.2800 | 4.7800 | 5.80 | 0.79 |
| 2025-06 | -85.25 | -105.20 | -5.56 | -54.9900 | 0.3400 | 2.28 | 0.05 |
| 2025-09 | -115.43 | -128.58 | -8.78 | -- | -- | -- | 0.07 |
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 | 86.44 | 13.56 | 0.8000 | 0.5000 |
| 2024-06 | 91.35 | 8.71 | 0.7100 | 0.5500 |
| 2024-12 | 85.83 | 14.17 | 0.8800 | 0.6200 |
| 2024-09 | 93.61 | 6.39 | 0.6500 | 0.4700 |
| 2023-12 | 85.18 | 14.82 | 0.7900 | 0.6400 |
| 2024-03 | 87.97 | 12.03 | 0.7800 | 0.6500 |
| 2023-09 | 82.23 | 17.77 | 0.8600 | 0.6800 |
| 2023-03 | 80.08 | 19.92 | 0.9900 | 0.7500 |
| 2023-06 | 79.42 | 20.58 | 0.9200 | 0.7600 |
| 2022-09 | 90.77 | 9.23 | 0.5400 | 0.2800 |
| 2022-12 | 90.37 | 9.63 | 0.5800 | 0.4000 |
| 2022-03 | 92.84 | 7.11 | 0.5000 | 0.3000 |
| 2021-12 | 89.75 | 10.25 | 0.5100 | 0.3800 |
| 2022-06 | 87.44 | 12.56 | 0.5900 | 0.3100 |
| 2021-03 | 76.78 | 23.22 | 0.5900 | 0.5000 |
| 2021-09 | 81.79 | 18.21 | 0.4400 | 0.2800 |
| 2021-06 | 80.66 | 19.34 | 0.5400 | 0.4400 |
| 2020-12 | 71.12 | 28.88 | 0.5900 | 0.4900 |
| 2020-09 | 66.97 | 33.03 | 0.7200 | 0.5900 |
| 2020-03 | 52.37 | 47.63 | 1.4400 | 1.2100 |
| 2020-06 | 65.48 | 34.52 | 0.8100 | 0.6800 |
| 2019-12 | 7.92 | 92.06 | 13.5900 | 12.7400 |
| 2019-06 | 6.53 | 93.38 | 18.9100 | 5.3000 |
| 2019-09 | 5.66 | 94.29 | 23.3800 | 6.3500 |
| 2018-09 | 10.38 | 89.63 | 12.1400 | 3.4200 |
| 2019-03 | 5.41 | 94.49 | 26.7700 | 12.3500 |
| 2018-12 | 7.09 | 92.87 | 18.1800 | 4.9800 |
| 2018-06 | 9.25 | 90.81 | 15.3100 | 4.0400 |
| 2018-03 | 6.71 | 93.24 | 29.3500 | 6.4200 |
| 2017-09 | 5.32 | 94.67 | 31.6500 | 7.9500 |
| 2017-12 | 8.73 | 91.16 | 17.8200 | 4.4000 |
| 2017-06 | 13.52 | 86.46 | 7.2900 | 2.2200 |
| 2017-03 | 5.63 | 94.43 | 27.7400 | 5.7400 |
| 2016-09 | 5.26 | 94.70 | 26.2500 | 3.3200 |
| 2016-12 | 5.56 | 94.49 | 29.3400 | 10.5200 |
| 2016-06 | 7.73 | 92.33 | 15.0000 | 13.7400 |
| 2015-12 | 7.22 | 92.70 | 18.0200 | 16.2700 |
| 2016-03 | 7.27 | 92.61 | 17.2400 | 17.2400 |
| 2015-06 | 2.90 | 97.12 | 26.0000 | 22.6500 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 3.54 | 96.22 | 22.3100 | 18.8900 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 3.47 | 96.43 | 21.8200 | 19.3000 |
| 2011-12 | 20.54 | 79.85 | 4.4300 | 3.8200 |
| 2012-12 | 10.36 | 89.17 | 6.4700 | 5.5100 |
| 2025-06 | 89.26 | 10.74 | 0.7900 | 0.3900 |
| 2025-09 | 92.69 | 7.32 | -- | -- |
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 | 71111500.0000 | 915600.0000 | 13173100.0000 | 6810300.0000 |
| 2024-06 | 154000000.0000 | 3314000.0000 | 39621500.0000 | 16339700.0000 |
| 2024-12 | 545000000.0000 | 7026500.0000 | 111000000.0000 | 38239900.0000 |
| 2024-09 | 226000000.0000 | 4428900.0000 | 71451900.0000 | 27668200.0000 |
| 2023-12 | 401000000.0000 | 7379400.0000 | 81175900.0000 | 36306200.0000 |
| 2024-03 | 69226300.0000 | 2152100.0000 | 15854700.0000 | 6464200.0000 |
| 2023-09 | 283000000.0000 | 6686300.0000 | 76133000.0000 | 18309800.0000 |
| 2023-03 | 81595900.0000 | 1972100.0000 | 20134300.0000 | 7804300.0000 |
| 2023-06 | 182000000.0000 | 4409700.0000 | 46707600.0000 | 12518600.0000 |
| 2022-09 | 548000000.0000 | 6539400.0000 | 77853300.0000 | 33654400.0000 |
| 2022-12 | 733000000.0000 | 11867800.0000 | 88313400.0000 | 39772200.0000 |
| 2022-03 | 135000000.0000 | 3087700.0000 | 35681000.0000 | 13010700.0000 |
| 2021-12 | 364000000.0000 | 13803600.0000 | 118000000.0000 | 30363800.0000 |
| 2022-06 | 343000000.0000 | 3860400.0000 | 56751300.0000 | 20590100.0000 |
| 2021-03 | 64727300.0000 | 2641000.0000 | 26351300.0000 | 1388500.0000 |
| 2021-09 | 232000000.0000 | 9678900.0000 | 85867000.0000 | 3547400.0000 |
| 2021-06 | 144000000.0000 | 6444000.0000 | 54727800.0000 | 10249900.0000 |
| 2020-12 | 216000000.0000 | 6402800.0000 | 73496500.0000 | 12266500.0000 |
| 2020-09 | 128000000.0000 | 5083200.0000 | 52949600.0000 | -1095800.0000 |
| 2020-03 | 21592400.0000 | 1421200.0000 | 11774900.0000 | -341700.0000 |
| 2020-06 | 71363900.0000 | 3105300.0000 | 29612700.0000 | 4550800.0000 |
| 2019-12 | 160000000.0000 | 6837800.0000 | 22583700.0000 | -56700.0000 |
| 2019-06 | 64276500.0000 | 3365800.0000 | 9941800.0000 | -610800.0000 |
| 2019-09 | 87289900.0000 | 4825200.0000 | 16430500.0000 | -782700.0000 |
| 2018-09 | 78884600.0000 | 4523100.0000 | 10032100.0000 | -341400.0000 |
| 2019-03 | 35195200.0000 | 1484000.0000 | 3970700.0000 | 23500.0000 |
| 2018-12 | 146000000.0000 | 6421800.0000 | 17044000.0000 | -260800.0000 |
| 2018-06 | 52736300.0000 | 2927600.0000 | 6924400.0000 | -33700.0000 |
| 2018-03 | 24466400.0000 | 1147300.0000 | 2876000.0000 | 40000.0000 |
| 2017-09 | 67742800.0000 | 2496700.0000 | 6702600.0000 | -130400.0000 |
| 2017-12 | 96181600.0000 | 3806700.0000 | 11583900.0000 | 106500.0000 |
| 2017-06 | 44201600.0000 | 1628900.0000 | 7978700.0000 | -69800.0000 |
| 2017-03 | 20262000.0000 | 658500.0000 | 3477300.0000 | -91300.0000 |
| 2016-09 | 59887300.0000 | 2212000.0000 | 9312100.0000 | -288300.0000 |
| 2016-12 | 87135600.0000 | 3162300.0000 | 14894900.0000 | -134600.0000 |
| 2016-06 | 38339100.0000 | 1433800.0000 | 5045900.0000 | -48300.0000 |
| 2015-12 | 79247000.0000 | 3075000.0000 | 14800100.0000 | -53200.0000 |
| 2016-03 | 17253400.0000 | 701000.0000 | 2377100.0000 | -52000.0000 |
| 2015-06 | 39999900.0000 | 1401000.0000 | 5092200.0000 | -1538400.0000 |
| 2015-09 | 59130300.0000 | 2105700.0000 | 8232900.0000 | -2235400.0000 |
| 2013-12 | 87563000.0000 | 3043200.0000 | 15052000.0000 | -38200.0000 |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 91288700.0000 | 3439300.0000 | 13570100.0000 | -33900.0000 |
| 2011-12 | 64851500.0000 | 1792900.0000 | 10072000.0000 | 192300.0000 |
| 2012-12 | 86210600.0000 | 2414600.0000 | 13567800.0000 | 1040200.0000 |
| 2025-06 | 125000000.0000 | 3674400.0000 | 27389400.0000 | 13175500.0000 |
| 2025-09 | 191000000.0000 | 5828000.0000 | 44082200.0000 | 18937600.0000 |