中商官网
研究报告
雄帝科技（300546）
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 | 58222300.0000 | -19.63 | -10815200.0000 | 470.18 | -10878600.0000 | 473.40 | -10510800.0000 | 363.26 |
| 2024-12-31 | 552000000.0000 | 33.98 | 25111400.0000 | -203.87 | 24757400.0000 | -202.39 | 29148900.0000 | -223.79 |
| 2024-09-30 | 320000000.0000 | 14.70 | 10631500.0000 | -207.32 | 10717000.0000 | -208.45 | 10738900.0000 | -204.45 |
| 2024-03-31 | 72447300.0000 | -35.89 | -1896800.0000 | -145.80 | -1897200.0000 | -145.73 | -2268900.0000 | -161.33 |
| 2024-06-30 | 200000000.0000 | -3.85 | 7596600.0000 | 87.46 | 7607100.0000 | 86.87 | 7515400.0000 | 75.75 |
| 2023-06-30 | 208000000.0000 | 108.00 | 4052300.0000 | -112.49 | 4070800.0000 | -112.56 | 4276200.0000 | -113.60 |
| 2023-09-30 | 279000000.0000 | -28.28 | -9906100.0000 | -133.46 | -9881600.0000 | -133.34 | -10281700.0000 | -132.74 |
| 2023-12-31 | 412000000.0000 | -33.23 | -24176000.0000 | -170.06 | -24178800.0000 | -170.23 | -23547800.0000 | -164.36 |
| 2022-09-30 | 389000000.0000 | 36.01 | 29607700.0000 | -380.53 | 29642800.0000 | -380.98 | 31403700.0000 | -413.73 |
| 2023-03-31 | 113000000.0000 | 195.85 | 4141600.0000 | -124.32 | 4149000.0000 | -124.42 | 3699600.0000 | -121.51 |
| 2022-12-31 | 617000000.0000 | 30.44 | 34506300.0000 | 258.35 | 34430300.0000 | 257.28 | 36588600.0000 | 260.67 |
| 2021-12-31 | 473000000.0000 | 17.08 | 9629100.0000 | -158.37 | 9636800.0000 | -155.68 | 10144600.0000 | -162.35 |
| 2022-06-30 | 100000000.0000 | -35.90 | -32446800.0000 | 54.36 | -32407400.0000 | 54.17 | -31436200.0000 | 53.08 |
| 2022-03-31 | 38195200.0000 | -25.32 | -17027300.0000 | 147.89 | -16993600.0000 | 147.40 | -17195700.0000 | 147.65 |
| 2021-06-30 | 156000000.0000 | -7.14 | -21020700.0000 | 544.71 | -21020700.0000 | 416.50 | -20535800.0000 | 353.77 |
| 2021-09-30 | 286000000.0000 | 18.67 | -10554300.0000 | -38.08 | -10549900.0000 | -41.04 | -10009800.0000 | -46.13 |
| 2021-03-31 | 51148100.0000 | 13.81 | -6868800.0000 | -47.60 | -6868800.0000 | -50.62 | -6943500.0000 | -50.32 |
| 2020-09-30 | 241000000.0000 | -49.16 | -17046400.0000 | -118.47 | -17892500.0000 | -119.38 | -18581800.0000 | -123.94 |
| 2020-12-31 | 404000000.0000 | -42.78 | -16496400.0000 | -112.13 | -17308100.0000 | -112.73 | -16271200.0000 | -113.23 |
| 2019-12-31 | 706000000.0000 | 17.67 | 136000000.0000 | 10.57 | 136000000.0000 | 10.57 | 123000000.0000 | 13.89 |
| 2020-06-30 | 168000000.0000 | -46.67 | -3260500.0000 | -105.91 | -4069800.0000 | -107.37 | -4525600.0000 | -109.73 |
| 2020-03-31 | 44942300.0000 | -67.20 | -13107600.0000 | -209.66 | -13910700.0000 | -216.37 | -13976600.0000 | -243.43 |
| 2019-06-30 | 315000000.0000 | 35.78 | 55175200.0000 | 35.85 | 55240700.0000 | 36.02 | 46530000.0000 | 35.48 |
| 2019-09-30 | 474000000.0000 | 32.77 | 92286600.0000 | 32.38 | 92339300.0000 | 32.45 | 77633500.0000 | 32.02 |
| 2019-03-31 | 137000000.0000 | 62.43 | 11953100.0000 | -435.96 | 11954300.0000 | -435.99 | 9744600.0000 | -371.61 |
| 2018-09-30 | 357000000.0000 | 57.96 | 69714800.0000 | 60.76 | 69714700.0000 | 42.46 | 58805800.0000 | 43.34 |
| 2018-12-31 | 600000000.0000 | 57.89 | 123000000.0000 | 38.83 | 123000000.0000 | 34.19 | 108000000.0000 | 35.83 |
| 2018-06-30 | 232000000.0000 | 66.91 | 40613700.0000 | 50.98 | 40613600.0000 | 37.31 | 34345800.0000 | 37.95 |
| 2017-12-31 | 380000000.0000 | 29.69 | 88596500.0000 | 46.76 | 91658400.0000 | 29.53 | 79511500.0000 | 31.62 |
| 2018-03-31 | 84341900.0000 | 78.16 | -3557900.0000 | -185.32 | -3557900.0000 | -155.89 | -3587700.0000 | -165.70 |
| 2017-09-30 | 226000000.0000 | 30.64 | 43366600.0000 | 37.76 | 48935800.0000 | 25.20 | 41026200.0000 | 26.78 |
| 2017-03-31 | 47341600.0000 | 163.10 | 4170000.0000 | -158.95 | 6365700.0000 | -191.13 | 5460700.0000 | -178.26 |
| 2017-06-30 | 139000000.0000 | 36.27 | 26900600.0000 | 57.49 | 29579100.0000 | 26.91 | 24897100.0000 | 29.27 |
| 2016-06-30 | 102000000.0000 | -- | 17080900.0000 | -- | 23307400.0000 | -- | 19259900.0000 | -- |
| 2016-12-31 | 293000000.0000 | 17.67 | 60368700.0000 | 20.39 | 70761500.0000 | 12.28 | 60411300.0000 | 12.99 |
| 2016-09-30 | 173000000.0000 | 8.81 | 31480000.0000 | 34.20 | 39084800.0000 | 18.26 | 32359300.0000 | 17.52 |
| 2015-12-31 | 249000000.0000 | 9.21 | 50143400.0000 | 20.22 | 63024900.0000 | 21.77 | 53468300.0000 | 22.80 |
| 2016-03-31 | 17993800.0000 | -- | -7073600.0000 | -∞ | -6985200.0000 | -∞ | -6977600.0000 | -∞ |
| 2013-12-31 | 174000000.0000 | 30.83 | 37303300.0000 | 5.00 | 46278300.0000 | 10.21 | 39226800.0000 | 11.60 |
| 2014-12-31 | 228000000.0000 | 31.03 | 41708700.0000 | 11.81 | 51755700.0000 | 11.84 | 43540700.0000 | 11.00 |
| 2015-09-30 | 159000000.0000 | -- | 23456800.0000 | -- | 33049200.0000 | -- | 27535100.0000 | -- |
| 2011-12-31 | 118000000.0000 | 36.07 | 35010900.0000 | 22.73 | 40138400.0000 | 32.15 | 33377000.0000 | 27.89 |
| 2012-12-31 | 133000000.0000 | 12.71 | 35525800.0000 | 1.47 | 41990300.0000 | 4.61 | 35150800.0000 | 5.31 |
| 2010-12-31 | 86717500.0000 | 59.42 | 28527600.0000 | 82.32 | 30373800.0000 | 81.11 | 26097300.0000 | 75.11 |
| 2009-12-31 | 54396300.0000 | -- | 15646600.0000 | -- | 16771200.0000 | -- | 14903800.0000 | -- |
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 | -28.98 | -18.68 | -0.83 | -0.9600 | 0.1800 | 1.12 | 0.04 |
| 2024-12 | 0.36 | 4.49 | 1.85 | 2.7000 | 1.8000 | 2.98 | 0.41 |
| 2024-09 | -1.88 | 3.35 | 0.84 | 1.0100 | 0.8900 | 2.29 | 0.25 |
| 2024-03 | -12.87 | -2.62 | -0.15 | -0.2100 | 0.2000 | 1.77 | 0.06 |
| 2024-06 | -2.50 | 3.80 | 0.61 | 0.7100 | 0.5700 | 2.30 | 0.16 |
| 2023-06 | -3.85 | 1.96 | 0.32 | 0.3900 | 0.6700 | 2.38 | 0.16 |
| 2023-09 | -9.68 | -3.54 | -0.79 | -0.9500 | 0.8600 | 2.25 | 0.22 |
| 2023-12 | -10.92 | -5.87 | -1.90 | -2.1900 | 1.1900 | 2.48 | 0.32 |
| 2022-09 | 3.08 | 7.62 | 2.22 | 3.1400 | 1.3200 | 2.02 | 0.29 |
| 2023-03 | -0.88 | 3.67 | 0.32 | 0.3400 | 0.3700 | 2.71 | 0.09 |
| 2022-12 | 2.43 | 5.58 | 2.52 | 3.5900 | 2.1400 | 2.96 | 0.45 |
| 2021-12 | -1.48 | 2.04 | 0.92 | 1.2800 | 1.8100 | 1.99 | 0.45 |
| 2022-06 | -47.00 | -32.41 | -2.73 | -3.3300 | 0.3100 | 0.84 | 0.08 |
| 2022-03 | -68.26 | -44.49 | -1.41 | -2.0100 | 0.1200 | 0.65 | 0.03 |
| 2021-06 | -19.23 | -13.47 | -2.06 | -2.3800 | 0.5600 | 1.26 | 0.15 |
| 2021-09 | -7.69 | -3.69 | -1.02 | -1.1100 | 1.0200 | 1.56 | 0.28 |
| 2021-03 | -24.40 | -13.43 | -0.68 | -0.7400 | 0.1900 | 0.90 | 0.05 |
| 2020-09 | -13.69 | -7.42 | -1.77 | -1.9700 | 0.7100 | 1.28 | 0.24 |
| 2020-12 | -10.15 | -4.28 | -1.67 | -1.8400 | 1.5300 | 1.71 | 0.39 |
| 2019-12 | 15.01 | 19.26 | 12.22 | 15.2200 | 1.8200 | 3.09 | 0.63 |
| 2020-06 | -7.74 | -2.42 | -0.38 | -0.3200 | 0.5000 | 1.34 | 0.16 |
| 2020-03 | -43.19 | -30.95 | -1.26 | -1.5700 | 0.1300 | 0.75 | 0.04 |
| 2019-06 | 12.70 | 17.54 | 5.31 | 6.1800 | 0.8200 | 2.60 | 0.30 |
| 2019-09 | 14.77 | 19.48 | 8.98 | 9.9900 | 1.2000 | 2.53 | 0.46 |
| 2019-03 | 4.38 | 8.73 | 1.18 | 1.3100 | 0.3500 | 2.52 | 0.14 |
| 2018-09 | 13.45 | 19.53 | 5.45 | 8.9600 | 0.9300 | 2.59 | 0.28 |
| 2018-12 | 15.67 | 20.50 | 11.26 | 15.7400 | 1.5600 | 3.20 | 0.55 |
| 2018-06 | 11.64 | 17.51 | 4.40 | 5.2900 | 0.6900 | 2.61 | 0.25 |
| 2017-12 | 15.79 | 24.12 | 9.72 | 12.7700 | 1.3700 | 2.91 | 0.40 |
| 2018-03 | -5.27 | -4.22 | -0.40 | 0.5900 | 0.3000 | 2.26 | 0.09 |
| 2017-09 | 15.49 | 21.65 | 6.46 | 6.8100 | 1.0200 | 2.36 | 0.30 |
| 2017-03 | 8.81 | 13.45 | 0.91 | 0.9400 | 0.2400 | 1.85 | 0.07 |
| 2017-06 | 16.55 | 21.28 | 4.14 | 4.2100 | 0.6300 | 2.34 | 0.19 |
| 2016-06 | 17.13 | 22.85 | 5.95 | 6.6700 | 0.6800 | 2.14 | 0.26 |
| 2016-12 | 20.48 | 24.15 | 9.86 | 16.3900 | 1.7700 | 3.25 | 0.41 |
| 2016-09 | 17.92 | 22.59 | 5.82 | 10.9600 | 1.1200 | 2.30 | 0.26 |
| 2015-12 | 20.08 | 25.31 | 16.12 | 21.1900 | 1.8200 | 3.57 | 0.64 |
| 2016-03 | -39.31 | -38.82 | -- | -2.5300 | -- | -- | -- |
| 2013-12 | 21.84 | 26.60 | 17.27 | 22.1100 | 2.3900 | 2.39 | 0.65 |
| 2014-12 | 17.98 | 22.70 | 15.59 | 20.8500 | 2.5800 | 3.19 | 0.69 |
| 2015-09 | 15.09 | 20.79 | -- | -- | -- | -- | -- |
| 2011-12 | 29.46 | 34.02 | 20.17 | 29.8100 | 2.3400 | 2.21 | 0.59 |
| 2012-12 | 26.96 | 31.57 | 18.50 | 24.0400 | 1.6900 | 2.31 | 0.59 |
| 2010-12 | 32.61 | 35.03 | 20.66 | 32.8500 | 3.3300 | 1.86 | 0.59 |
| 2009-12 | 28.67 | 30.83 | 19.06 | 26.3200 | 2.6700 | 1.45 | 0.62 |
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 | 17.01 | 82.99 | 4.9600 | 3.4900 |
| 2024-12 | 18.20 | 81.80 | 4.6300 | 3.6100 |
| 2024-09 | 15.29 | 84.79 | 5.6500 | 4.3700 |
| 2024-03 | 16.75 | 83.25 | 5.0900 | 3.9800 |
| 2024-06 | 14.67 | 85.33 | 5.8200 | 4.4900 |
| 2023-06 | 13.78 | 86.22 | 6.8500 | 5.5300 |
| 2023-09 | 13.93 | 86.07 | 6.5200 | 5.1600 |
| 2023-12 | 16.58 | 83.42 | 5.1700 | 4.1900 |
| 2022-09 | 18.35 | 81.57 | 5.0000 | 3.8900 |
| 2023-03 | 16.18 | 83.82 | 5.6800 | 4.5600 |
| 2022-12 | 20.09 | 79.84 | 4.5200 | 3.5800 |
| 2021-12 | 18.36 | 81.64 | 4.6900 | 3.6600 |
| 2022-06 | 13.91 | 86.09 | 7.0600 | 5.5100 |
| 2022-03 | 13.82 | 86.26 | 6.8400 | 5.3900 |
| 2021-06 | 18.84 | 81.16 | 4.3800 | 3.2200 |
| 2021-09 | 18.74 | 81.26 | 4.5300 | 3.3200 |
| 2021-03 | 16.57 | 83.43 | 5.0000 | 3.8300 |
| 2020-09 | 16.15 | 83.85 | 5.2000 | 3.9200 |
| 2020-12 | 18.38 | 81.62 | 4.5400 | 3.6900 |
| 2019-12 | 22.91 | 77.00 | 3.8200 | 3.1400 |
| 2020-06 | 20.86 | 79.05 | 4.0800 | 3.1600 |
| 2020-03 | 23.60 | 76.40 | 3.6800 | 2.9100 |
| 2019-06 | 25.46 | 74.54 | 3.5400 | 2.6000 |
| 2019-09 | 21.50 | 78.50 | 4.1800 | 3.1500 |
| 2019-03 | 26.36 | 73.64 | 3.4300 | 2.3700 |
| 2018-09 | 46.29 | 53.71 | 2.0100 | 1.3800 |
| 2018-12 | 32.51 | 67.40 | 2.8200 | 1.9100 |
| 2018-06 | 28.35 | 71.65 | 3.2700 | 2.0500 |
| 2017-12 | 32.56 | 67.44 | 2.9300 | 2.3400 |
| 2018-03 | 28.88 | 71.12 | 3.2500 | 1.7100 |
| 2017-09 | 21.50 | 78.63 | 4.4800 | 2.8300 |
| 2017-03 | 16.09 | 83.76 | 6.1400 | 3.9700 |
| 2017-06 | 19.16 | 80.84 | 5.0900 | 3.1900 |
| 2016-06 | 23.94 | 76.02 | 3.8700 | 3.0000 |
| 2016-12 | 19.50 | 80.36 | 5.0500 | 4.3900 |
| 2016-09 | 18.30 | 81.70 | 5.4300 | 4.7100 |
| 2015-12 | 28.64 | 71.36 | 3.2000 | 2.5400 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 26.43 | 73.51 | 3.9700 | 3.4200 |
| 2014-12 | 31.93 | 68.07 | 2.8000 | 2.2200 |
| 2015-09 | -- | -- | -- | -- |
| 2011-12 | 35.12 | 64.82 | 2.7400 | 2.2400 |
| 2012-12 | 27.88 | 72.25 | 3.6300 | 3.0300 |
| 2010-12 | 35.32 | 64.59 | 2.6400 | 2.3400 |
| 2009-12 | 21.77 | 78.23 | 4.2200 | 3.7200 |
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 | 75092600.0000 | 9529000.0000 | 11947800.0000 | -2246600.0000 |
| 2024-12 | 550000000.0000 | 48505500.0000 | 64399400.0000 | -2406100.0000 |
| 2024-09 | 326000000.0000 | 50362700.0000 | 39554500.0000 | -4528300.0000 |
| 2024-03 | 81768600.0000 | 8300900.0000 | 10979300.0000 | -1370700.0000 |
| 2024-06 | 205000000.0000 | 31346800.0000 | 24874400.0000 | -205900.0000 |
| 2023-06 | 216000000.0000 | 33490800.0000 | 25817000.0000 | -3117000.0000 |
| 2023-09 | 306000000.0000 | 48381200.0000 | 39677400.0000 | -4749800.0000 |
| 2023-12 | 457000000.0000 | 40432700.0000 | 57472100.0000 | -718400.0000 |
| 2022-09 | 377000000.0000 | 49418900.0000 | 40759900.0000 | -12220300.0000 |
| 2023-03 | 114000000.0000 | 15146500.0000 | 11406700.0000 | 379700.0000 |
| 2022-12 | 602000000.0000 | 74358300.0000 | 58802600.0000 | -8297800.0000 |
| 2021-12 | 480000000.0000 | 64972800.0000 | 55025500.0000 | 4737200.0000 |
| 2022-06 | 147000000.0000 | 31086100.0000 | 29378500.0000 | -6765300.0000 |
| 2022-03 | 64266200.0000 | 14334000.0000 | 11918300.0000 | 455800.0000 |
| 2021-06 | 186000000.0000 | 26679800.0000 | 24357900.0000 | 2254000.0000 |
| 2021-09 | 308000000.0000 | 42274100.0000 | 39227900.0000 | 305500.0000 |
| 2021-03 | 63627000.0000 | 11608400.0000 | 11852400.0000 | -1808700.0000 |
| 2020-09 | 274000000.0000 | 40534600.0000 | 41325500.0000 | 550500.0000 |
| 2020-12 | 445000000.0000 | 53294800.0000 | 56128100.0000 | 12900700.0000 |
| 2019-12 | 600000000.0000 | 73737800.0000 | 53377700.0000 | -2897900.0000 |
| 2020-06 | 181000000.0000 | 27121400.0000 | 27147200.0000 | -3017900.0000 |
| 2020-03 | 64350800.0000 | 11638800.0000 | 12909600.0000 | -6028200.0000 |
| 2019-06 | 275000000.0000 | 30907900.0000 | 20767800.0000 | -400.0000 |
| 2019-09 | 404000000.0000 | 47656600.0000 | 33211800.0000 | -8085300.0000 |
| 2019-03 | 131000000.0000 | 15436400.0000 | 10891800.0000 | 1959900.0000 |
| 2018-09 | 309000000.0000 | 42073000.0000 | 29161400.0000 | -5486000.0000 |
| 2018-12 | 506000000.0000 | 67827100.0000 | 47252500.0000 | -2050700.0000 |
| 2018-06 | 205000000.0000 | 25759100.0000 | 17667200.0000 | -746800.0000 |
| 2017-12 | 320000000.0000 | 55698300.0000 | 42849900.0000 | 4516000.0000 |
| 2018-03 | 88784600.0000 | 12155600.0000 | 6010900.0000 | 4771100.0000 |
| 2017-09 | 191000000.0000 | 33073300.0000 | 25867900.0000 | 2053700.0000 |
| 2017-03 | 43169800.0000 | 9002900.0000 | 14190600.0000 | -106400.0000 |
| 2017-06 | 116000000.0000 | 21839100.0000 | 34979200.0000 | 839000.0000 |
| 2016-06 | 84522400.0000 | 13174000.0000 | 23123700.0000 | -1271100.0000 |
| 2016-12 | 233000000.0000 | 39194000.0000 | 65138000.0000 | -4169300.0000 |
| 2016-09 | 142000000.0000 | 20876800.0000 | 39060100.0000 | -2479000.0000 |
| 2015-12 | 199000000.0000 | 35155700.0000 | 51051000.0000 | -4387800.0000 |
| 2016-03 | 25067500.0000 | 6445600.0000 | 9731000.0000 | -92100.0000 |
| 2013-12 | 136000000.0000 | 21351900.0000 | 34937200.0000 | 787200.0000 |
| 2014-12 | 187000000.0000 | 32982000.0000 | 40880200.0000 | 176000.0000 |
| 2015-09 | 135000000.0000 | 26227600.0000 | 30406500.0000 | -3893500.0000 |
| 2011-12 | 83234500.0000 | 8351200.0000 | 20973600.0000 | 727200.0000 |
| 2012-12 | 97144400.0000 | 13677100.0000 | 28779600.0000 | 173500.0000 |
| 2010-12 | 58440500.0000 | 5439300.0000 | 11201400.0000 | 263000.0000 |
| 2009-12 | 38799900.0000 | 3153700.0000 | 9550300.0000 | -207100.0000 |