中商官网
研究报告
优德精密（300549）
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 | 83328700.0000 | 20.02 | 3814400.0000 | 912.58 | 3846000.0000 | 915.58 | 3244300.0000 | 965.45 |
| 2024-12-31 | 347000000.0000 | 1.46 | 15117100.0000 | -19.42 | 14944200.0000 | -19.23 | 13698700.0000 | -20.97 |
| 2024-09-30 | 255000000.0000 | -4.14 | 14207300.0000 | -15.72 | 14040200.0000 | -16.19 | 12520900.0000 | -20.97 |
| 2023-12-31 | 342000000.0000 | -13.85 | 18760700.0000 | -38.25 | 18501800.0000 | -39.98 | 17334200.0000 | -39.20 |
| 2024-06-30 | 155000000.0000 | -16.22 | 4179700.0000 | -62.13 | 4161400.0000 | -62.44 | 4148100.0000 | -61.95 |
| 2024-03-31 | 69426400.0000 | -27.70 | 376700.0000 | -95.68 | 378700.0000 | -95.66 | 304500.0000 | -95.90 |
| 2023-06-30 | 185000000.0000 | 0.54 | 11036500.0000 | -9.50 | 11078900.0000 | -9.37 | 10902100.0000 | 4.87 |
| 2023-09-30 | 266000000.0000 | -10.74 | 16856800.0000 | -20.39 | 16752200.0000 | -22.54 | 15843000.0000 | -19.31 |
| 2022-12-31 | 397000000.0000 | 1.79 | 30379900.0000 | -30.51 | 30823600.0000 | -29.21 | 28508800.0000 | -25.00 |
| 2023-03-31 | 96030800.0000 | 6.96 | 8715400.0000 | 31.30 | 8715800.0000 | 30.73 | 7435000.0000 | 31.76 |
| 2022-09-30 | 298000000.0000 | 1.71 | 21174800.0000 | -37.20 | 21627300.0000 | -35.58 | 19634200.0000 | -32.09 |
| 2022-06-30 | 184000000.0000 | -6.12 | 12195500.0000 | -50.34 | 12224700.0000 | -50.01 | 10396000.0000 | -50.01 |
| 2021-12-31 | 390000000.0000 | 25.40 | 43716000.0000 | 74.74 | 43543800.0000 | 69.94 | 38010400.0000 | 67.55 |
| 2022-03-31 | 89780400.0000 | -1.11 | 6637900.0000 | -49.21 | 6666900.0000 | -49.16 | 5642900.0000 | -50.43 |
| 2021-03-31 | 90788400.0000 | 66.85 | 13068600.0000 | -368.62 | 13114000.0000 | -369.89 | 11383900.0000 | -329.61 |
| 2021-09-30 | 293000000.0000 | 40.19 | 33715900.0000 | 178.43 | 33573900.0000 | 152.70 | 28911300.0000 | 149.69 |
| 2021-06-30 | 196000000.0000 | 50.77 | 24559700.0000 | 2194.66 | 24455100.0000 | 2188.30 | 20798000.0000 | 2162.62 |
| 2020-12-31 | 311000000.0000 | -12.15 | 25018100.0000 | 2.65 | 25622300.0000 | 5.21 | 22685600.0000 | 8.15 |
| 2020-09-30 | 209000000.0000 | -22.30 | 12109300.0000 | -37.31 | 13286100.0000 | -31.18 | 11578700.0000 | -30.38 |
| 2020-06-30 | 130000000.0000 | -27.78 | 1070300.0000 | -93.63 | 1068700.0000 | -93.63 | 919200.0000 | -93.66 |
| 2019-12-31 | 354000000.0000 | -7.09 | 24372600.0000 | -57.54 | 24353500.0000 | -57.07 | 20975800.0000 | -57.20 |
| 2020-03-31 | 54413200.0000 | -36.89 | -4865000.0000 | -150.07 | -4859100.0000 | -150.04 | -4957900.0000 | -160.17 |
| 2019-06-30 | 180000000.0000 | -6.74 | 16798500.0000 | -46.05 | 16788900.0000 | -45.86 | 14505300.0000 | -45.65 |
| 2019-09-30 | 269000000.0000 | -6.27 | 19316200.0000 | -53.57 | 19305500.0000 | -53.42 | 16631800.0000 | -53.16 |
| 2019-03-31 | 86219900.0000 | -8.21 | 9716300.0000 | -47.93 | 9710300.0000 | -48.39 | 8240300.0000 | -48.58 |
| 2018-12-31 | 381000000.0000 | -17.35 | 57402400.0000 | -35.51 | 56727400.0000 | -36.17 | 49013700.0000 | -35.26 |
| 2018-09-30 | 287000000.0000 | -18.00 | 41600300.0000 | -39.62 | 41444800.0000 | -40.94 | 35510900.0000 | -40.36 |
| 2018-06-30 | 193000000.0000 | -19.92 | 31138900.0000 | -33.85 | 31012600.0000 | -35.32 | 26690900.0000 | -34.56 |
| 2018-03-31 | 93929500.0000 | -16.88 | 18658700.0000 | -14.57 | 18814000.0000 | -16.86 | 16026800.0000 | -16.99 |
| 2017-12-31 | 461000000.0000 | 26.65 | 89014300.0000 | 60.34 | 88875100.0000 | 44.46 | 75707400.0000 | 45.59 |
| 2017-09-30 | 350000000.0000 | 34.62 | 68902200.0000 | 80.27 | 70172700.0000 | 78.27 | 59545500.0000 | 80.57 |
| 2017-06-30 | 241000000.0000 | 46.95 | 47074800.0000 | 110.00 | 47944600.0000 | 103.24 | 40784900.0000 | 105.44 |
| 2017-03-31 | 113000000.0000 | 47.31 | 21841000.0000 | 133.66 | 22629000.0000 | 117.83 | 19307000.0000 | 134.45 |
| 2016-12-31 | 364000000.0000 | 17.80 | 55514500.0000 | 9.73 | 61520300.0000 | 20.44 | 52001100.0000 | 18.16 |
| 2016-09-30 | 260000000.0000 | 16.59 | 38222200.0000 | 11.56 | 39362100.0000 | 14.63 | 32976400.0000 | 11.89 |
| 2016-03-31 | 76711400.0000 | -- | 9347500.0000 | -- | 10388400.0000 | -- | 8235100.0000 | -- |
| 2016-06-30 | 164000000.0000 | -- | 22416400.0000 | -- | 23590000.0000 | -- | 19852600.0000 | -- |
| 2015-09-30 | 223000000.0000 | -- | 34262000.0000 | -- | 34339700.0000 | -- | 29471900.0000 | -- |
| 2015-12-31 | 309000000.0000 | 0.00 | 50590500.0000 | -11.16 | 51081400.0000 | -10.69 | 44009900.0000 | -9.58 |
| 2012-12-31 | 203000000.0000 | 10.93 | 49332100.0000 | 3.45 | 49574900.0000 | 3.36 | 42468500.0000 | 0.49 |
| 2014-12-31 | 309000000.0000 | 17.49 | 56944400.0000 | 10.42 | 57194500.0000 | 4.52 | 48671800.0000 | 3.78 |
| 2013-12-31 | 263000000.0000 | 29.56 | 51571600.0000 | 4.54 | 54720400.0000 | 10.38 | 46898800.0000 | 10.43 |
| 2011-12-31 | 183000000.0000 | -- | 47686800.0000 | -- | 47965500.0000 | -- | 42259600.0000 | -- |
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 | 0.72 | 4.62 | 0.52 | 0.5900 | 0.9200 | 1.99 | 0.11 |
| 2024-12 | 2.02 | 4.31 | 2.10 | 2.5000 | 3.9900 | 2.36 | 0.49 |
| 2024-09 | 3.14 | 5.51 | 2.04 | 2.2700 | 3.0300 | 2.37 | 0.37 |
| 2023-12 | 2.92 | 5.41 | 2.70 | 3.1600 | 3.4700 | 2.32 | 0.50 |
| 2024-06 | 0.00 | 2.68 | 0.64 | 0.7700 | 2.0000 | 2.41 | 0.24 |
| 2024-03 | -1.67 | 0.55 | 0.06 | 0.0600 | 0.8600 | 2.26 | 0.10 |
| 2023-06 | 4.86 | 5.99 | 1.57 | 1.9700 | 1.8600 | 2.27 | 0.26 |
| 2023-09 | 4.89 | 6.30 | 2.39 | 2.8500 | 2.5100 | 2.28 | 0.38 |
| 2022-12 | 6.05 | 7.76 | 4.15 | 5.2100 | 3.2900 | 2.40 | 0.53 |
| 2023-03 | 7.50 | 9.08 | 1.21 | 1.3500 | 0.9600 | 2.32 | 0.13 |
| 2022-09 | 6.04 | 7.26 | 2.95 | 3.6200 | 2.5100 | 2.25 | 0.41 |
| 2022-06 | 5.43 | 6.64 | 1.65 | 1.8900 | 1.4700 | 2.24 | 0.25 |
| 2021-12 | 8.97 | 11.17 | 5.69 | 7.2000 | 3.2200 | 2.50 | 0.51 |
| 2022-03 | 6.91 | 7.43 | 0.90 | 1.0300 | 0.7200 | 2.25 | 0.12 |
| 2021-03 | 13.63 | 14.44 | 1.77 | 2.1400 | 0.8000 | 2.34 | 0.12 |
| 2021-09 | 9.22 | 11.46 | 4.58 | 5.3900 | 2.4900 | 2.44 | 0.40 |
| 2021-06 | 11.22 | 12.48 | 3.34 | 3.9100 | 1.7400 | 2.46 | 0.27 |
| 2020-12 | 5.79 | 8.24 | 3.58 | 4.3800 | 2.9900 | 2.11 | 0.43 |
| 2020-09 | 4.31 | 6.36 | 1.92 | 2.2400 | 2.0900 | 2.10 | 0.30 |
| 2020-06 | -0.77 | 0.82 | 0.16 | 0.1800 | 1.4200 | 1.95 | 0.19 |
| 2019-12 | 4.52 | 6.88 | 3.26 | 4.1000 | 3.7400 | 2.32 | 0.47 |
| 2020-03 | -10.14 | -8.93 | -0.69 | -9.7800 | 0.6100 | 1.64 | 0.08 |
| 2019-06 | 7.78 | 9.33 | 2.23 | 2.7800 | 1.9800 | 2.15 | 0.24 |
| 2019-09 | 5.95 | 7.18 | 2.53 | 3.1800 | 2.7500 | 2.30 | 0.35 |
| 2019-03 | 9.12 | 11.26 | 1.27 | 1.5900 | 0.9500 | 2.18 | 0.11 |
| 2018-12 | 12.60 | 14.89 | 7.57 | 9.6600 | 3.9000 | 2.22 | 0.51 |
| 2018-09 | 13.24 | 14.44 | 5.63 | 6.2200 | 2.7600 | 2.26 | 0.39 |
| 2018-06 | 14.51 | 16.07 | 4.20 | 5.2000 | 1.8800 | 2.17 | 0.26 |
| 2018-03 | 18.34 | 20.03 | 2.57 | 3.1600 | 0.9200 | 2.10 | 0.13 |
| 2017-12 | 18.44 | 19.28 | 11.62 | 16.1800 | 6.0500 | 2.73 | 0.60 |
| 2017-09 | 19.14 | 20.05 | 9.91 | 12.7600 | 5.1300 | 2.70 | 0.49 |
| 2017-06 | 19.09 | 19.89 | 7.01 | 8.9200 | 3.7700 | 2.63 | 0.35 |
| 2017-03 | 18.51 | 20.03 | 3.65 | 4.3200 | 2.0200 | 2.67 | 0.18 |
| 2016-12 | 15.11 | 16.90 | 10.52 | 21.0400 | 6.2200 | 2.60 | 0.62 |
| 2016-09 | 15.00 | 15.14 | 6.36 | 18.0100 | 4.4400 | 2.69 | 0.42 |
| 2016-03 | 12.19 | 13.54 | -- | 4.8200 | -- | -- | -- |
| 2016-06 | 13.41 | 14.38 | 6.34 | 11.2400 | 2.6300 | 2.56 | 0.44 |
| 2015-09 | 15.25 | 15.40 | -- | -- | -- | -- | -- |
| 2015-12 | 16.50 | 16.53 | 13.62 | 24.5000 | 4.8700 | 2.49 | 0.82 |
| 2012-12 | 24.14 | 24.42 | 21.10 | 42.2200 | 6.5100 | 2.71 | 0.86 |
| 2014-12 | 18.45 | 18.51 | 16.53 | 29.2100 | 5.8500 | 2.88 | 0.89 |
| 2013-12 | 19.77 | 20.81 | 20.34 | 38.1700 | 6.4500 | 3.05 | 0.98 |
| 2011-12 | 26.23 | 26.21 | 29.43 | 46.2000 | 7.5300 | 2.67 | 1.12 |
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 | 24.66 | 75.34 | 2.5300 | 2.1200 |
| 2024-12 | 22.86 | 77.14 | 2.6800 | 2.2500 |
| 2024-09 | 20.35 | 79.65 | 2.9300 | 2.4800 |
| 2023-12 | 19.97 | 80.03 | 3.0100 | 2.5300 |
| 2024-06 | 17.56 | 82.44 | 3.2700 | 2.8000 |
| 2024-03 | 17.66 | 82.34 | 3.2900 | 2.7700 |
| 2023-06 | 23.09 | 76.91 | 3.0200 | 2.5800 |
| 2023-09 | 21.83 | 78.17 | 3.2500 | 2.7500 |
| 2022-12 | 26.24 | 73.76 | 2.6900 | 2.2600 |
| 2023-03 | 22.78 | 77.08 | 3.0800 | 2.6500 |
| 2022-09 | 26.47 | 73.53 | 2.6300 | 2.1900 |
| 2022-06 | 27.97 | 72.16 | 2.4800 | 2.0400 |
| 2021-12 | 28.10 | 71.90 | 2.5100 | 2.0600 |
| 2022-03 | 24.97 | 75.03 | 2.8100 | 2.2900 |
| 2021-03 | 27.43 | 72.57 | 2.5800 | 2.1200 |
| 2021-09 | 26.06 | 73.81 | 2.6800 | 2.1700 |
| 2021-06 | 27.19 | 72.81 | 2.5500 | 2.1100 |
| 2020-12 | 26.43 | 73.57 | 2.5200 | 2.1100 |
| 2020-09 | 25.62 | 74.53 | 2.5400 | 2.1100 |
| 2020-06 | 27.01 | 72.99 | 2.4500 | 2.1000 |
| 2019-12 | 31.82 | 68.05 | 2.6800 | 2.2900 |
| 2020-03 | 28.51 | 71.49 | 2.7600 | 2.3000 |
| 2019-06 | 33.29 | 66.71 | 2.5100 | 1.5800 |
| 2019-09 | 34.03 | 66.10 | 2.5900 | 1.4700 |
| 2019-03 | 31.54 | 68.46 | 2.5900 | 1.5200 |
| 2018-12 | 31.24 | 68.76 | 2.6000 | 1.5700 |
| 2018-09 | 31.93 | 68.07 | 2.4700 | 1.5800 |
| 2018-06 | 33.33 | 66.80 | 2.3500 | 1.5300 |
| 2018-03 | 29.55 | 70.45 | 2.7900 | 1.9200 |
| 2017-12 | 34.64 | 65.36 | 2.3800 | 1.6900 |
| 2017-09 | 31.78 | 68.22 | 2.4200 | 1.7500 |
| 2017-06 | 32.16 | 67.84 | 2.4100 | 1.7500 |
| 2017-03 | 26.45 | 73.55 | 3.0300 | 2.2000 |
| 2016-12 | 25.30 | 74.70 | 3.1600 | 2.3100 |
| 2016-09 | 32.47 | 67.53 | 2.4900 | 2.3100 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 49.73 | 50.27 | 1.3600 | 1.1400 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 55.47 | 44.53 | 1.2200 | 1.0100 |
| 2012-12 | 55.74 | 44.26 | 1.2200 | 0.9700 |
| 2014-12 | 50.00 | 50.00 | 1.4500 | 1.2100 |
| 2013-12 | 46.47 | 53.53 | 1.4300 | 1.1800 |
| 2011-12 | 32.53 | 67.48 | 2.3700 | 2.0100 |
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 | 82725800.0000 | 6456600.0000 | 8292800.0000 | 70300.0000 |
| 2024-12 | 340000000.0000 | 25659400.0000 | 33805100.0000 | 2688400.0000 |
| 2024-09 | 247000000.0000 | 19079500.0000 | 25753400.0000 | 1019600.0000 |
| 2023-12 | 332000000.0000 | 26317700.0000 | 35176200.0000 | 2131200.0000 |
| 2024-06 | 155000000.0000 | 12541800.0000 | 16506600.0000 | 1329400.0000 |
| 2024-03 | 70582700.0000 | 6064800.0000 | 7628800.0000 | 743700.0000 |
| 2023-06 | 176000000.0000 | 11825100.0000 | 17313800.0000 | 1908700.0000 |
| 2023-09 | 253000000.0000 | 18635700.0000 | 26604700.0000 | 2175900.0000 |
| 2022-12 | 373000000.0000 | 22208300.0000 | 34598500.0000 | 5509100.0000 |
| 2023-03 | 88833100.0000 | 5758000.0000 | 8172600.0000 | 330500.0000 |
| 2022-09 | 280000000.0000 | 17776400.0000 | 26527200.0000 | 4577300.0000 |
| 2022-06 | 174000000.0000 | 10789000.0000 | 16481800.0000 | 2903600.0000 |
| 2021-12 | 355000000.0000 | 22920800.0000 | 36109300.0000 | 2459700.0000 |
| 2022-03 | 83576100.0000 | 4621400.0000 | 8715800.0000 | 96300.0000 |
| 2021-03 | 78409500.0000 | 3697700.0000 | 6978300.0000 | 982000.0000 |
| 2021-09 | 266000000.0000 | 18216800.0000 | 25901900.0000 | 1715700.0000 |
| 2021-06 | 174000000.0000 | 11616200.0000 | 16713500.0000 | 1395400.0000 |
| 2020-12 | 293000000.0000 | 20023200.0000 | 29507300.0000 | 3345600.0000 |
| 2020-09 | 200000000.0000 | 15505200.0000 | 20547400.0000 | 1282700.0000 |
| 2020-06 | 131000000.0000 | 10338600.0000 | 13728500.0000 | 1985000.0000 |
| 2019-12 | 338000000.0000 | 27633400.0000 | 32838400.0000 | 5621800.0000 |
| 2020-03 | 59931700.0000 | 4768900.0000 | 6283200.0000 | 1055300.0000 |
| 2019-06 | 166000000.0000 | 13206600.0000 | 15985100.0000 | 1273600.0000 |
| 2019-09 | 253000000.0000 | 20139900.0000 | 23654300.0000 | 4251200.0000 |
| 2019-03 | 78359800.0000 | 6319400.0000 | 7141100.0000 | -583100.0000 |
| 2018-12 | 333000000.0000 | 30578200.0000 | 27099000.0000 | 6211300.0000 |
| 2018-09 | 249000000.0000 | 23098400.0000 | 20850200.0000 | 4691100.0000 |
| 2018-06 | 165000000.0000 | 15341200.0000 | 13710700.0000 | 1440600.0000 |
| 2018-03 | 76702000.0000 | 7030200.0000 | 6053000.0000 | -3079700.0000 |
| 2017-12 | 376000000.0000 | 35678100.0000 | 29091300.0000 | 3053200.0000 |
| 2017-09 | 283000000.0000 | 24340700.0000 | 19635800.0000 | -3389500.0000 |
| 2017-06 | 195000000.0000 | 15847400.0000 | 20509200.0000 | 177100.0000 |
| 2017-03 | 92079000.0000 | 7608100.0000 | 8263600.0000 | -136600.0000 |
| 2016-12 | 309000000.0000 | 28031600.0000 | 34898400.0000 | 7628800.0000 |
| 2016-09 | 221000000.0000 | 20683600.0000 | 25091400.0000 | 4796400.0000 |
| 2016-03 | 67363900.0000 | 6626900.0000 | 7581800.0000 | 583100.0000 |
| 2016-06 | 142000000.0000 | 14117800.0000 | 16269500.0000 | 3514000.0000 |
| 2015-09 | 189000000.0000 | 19048200.0000 | 22104400.0000 | 6811100.0000 |
| 2015-12 | 258000000.0000 | 24405100.0000 | 28577700.0000 | 9484200.0000 |
| 2012-12 | 154000000.0000 | 13144500.0000 | 17831400.0000 | 1422800.0000 |
| 2014-12 | 252000000.0000 | 23234500.0000 | 27705200.0000 | 5478400.0000 |
| 2013-12 | 211000000.0000 | 19694600.0000 | 24237200.0000 | 3465500.0000 |
| 2011-12 | 135000000.0000 | 12491900.0000 | 13160200.0000 | 1459600.0000 |