中商官网
研究报告
古鳌科技（300551）
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 | 24727700.0000 | -64.76 | -53295300.0000 | 9.63 | -53289600.0000 | 9.62 | -52842000.0000 | 12.29 |
| 2024-12-31 | 298000000.0000 | -47.54 | -368000000.0000 | 436.68 | -372000000.0000 | 436.64 | -367000000.0000 | 415.17 |
| 2024-09-30 | 217000000.0000 | -49.88 | -206000000.0000 | 326.68 | -206000000.0000 | 329.54 | -199000000.0000 | 310.09 |
| 2024-06-30 | 146000000.0000 | -49.83 | -134000000.0000 | 475.94 | -134000000.0000 | 472.22 | -126000000.0000 | 444.60 |
| 2023-12-31 | 568000000.0000 | 8.19 | -68569800.0000 | 45.30 | -69319800.0000 | 45.95 | -71238700.0000 | 34.79 |
| 2024-03-31 | 70169300.0000 | -49.88 | -48612800.0000 | 239.86 | -48614800.0000 | 236.61 | -47058200.0000 | 228.02 |
| 2023-09-30 | 433000000.0000 | 26.24 | -48279900.0000 | 87.10 | -47958000.0000 | 83.77 | -48525500.0000 | 98.00 |
| 2023-06-30 | 291000000.0000 | 48.47 | -23266500.0000 | 5.62 | -23417400.0000 | 5.11 | -23136100.0000 | 9.16 |
| 2022-12-31 | 525000000.0000 | 203.47 | -47191000.0000 | -299.24 | -47494400.0000 | -292.58 | -52852500.0000 | -458.25 |
| 2023-03-31 | 140000000.0000 | 38.61 | -14303900.0000 | 2035.55 | -14442600.0000 | 1946.56 | -14346000.0000 | 8827.19 |
| 2022-06-30 | 196000000.0000 | 141.98 | -22027600.0000 | 32.36 | -22278600.0000 | 41.47 | -21195300.0000 | 36.03 |
| 2022-09-30 | 343000000.0000 | 200.88 | -25804400.0000 | -33.22 | -26096200.0000 | -31.02 | -24508200.0000 | -32.85 |
| 2021-12-31 | 173000000.0000 | -40.75 | 23685000.0000 | -4.04 | 24662400.0000 | -6.72 | 14753000.0000 | -39.07 |
| 2021-09-30 | 114000000.0000 | -21.38 | -38643300.0000 | 59.09 | -37831500.0000 | 69.58 | -36495600.0000 | 65.27 |
| 2022-03-31 | 101000000.0000 | 260.03 | -669800.0000 | -94.37 | -705700.0000 | -94.07 | -160700.0000 | -98.62 |
| 2020-12-31 | 292000000.0000 | -37.34 | 24682900.0000 | -47.16 | 26440000.0000 | -49.31 | 24214500.0000 | -46.14 |
| 2021-03-31 | 28053500.0000 | -26.89 | -11887400.0000 | 43.40 | -11895000.0000 | 43.34 | -11655300.0000 | 44.25 |
| 2021-06-30 | 80997100.0000 | -17.53 | -16641700.0000 | 26.48 | -15747400.0000 | 37.39 | -15581200.0000 | 32.81 |
| 2020-03-31 | 38372700.0000 | -6.48 | -8289700.0000 | -12.24 | -8298300.0000 | -12.44 | -8080200.0000 | -13.27 |
| 2020-09-30 | 145000000.0000 | -35.84 | -24290600.0000 | -336.97 | -22309500.0000 | -264.65 | -22082700.0000 | -259.03 |
| 2020-06-30 | 98212500.0000 | 4.54 | -13158000.0000 | 184.23 | -11462100.0000 | 145.46 | -11732000.0000 | 180.80 |
| 2019-09-30 | 226000000.0000 | 103.60 | 10250300.0000 | -343.30 | 13549600.0000 | -288.43 | 13885600.0000 | -267.41 |
| 2019-06-30 | 93944900.0000 | 81.25 | -4629400.0000 | -69.24 | -4669700.0000 | -74.61 | -4178000.0000 | -78.54 |
| 2019-12-31 | 466000000.0000 | 77.19 | 46712700.0000 | 156.06 | 52164800.0000 | 212.19 | 44962300.0000 | 255.43 |
| 2018-12-31 | 263000000.0000 | 10.04 | 18243000.0000 | 39.29 | 16709400.0000 | 6.53 | 12650200.0000 | -15.17 |
| 2019-03-31 | 41032300.0000 | 90.46 | -9446300.0000 | -28.25 | -9477400.0000 | -28.74 | -9316400.0000 | -29.95 |
| 2018-09-30 | 111000000.0000 | -14.62 | -4213000.0000 | -54.00 | -7190700.0000 | 220.96 | -8294200.0000 | 188.02 |
| 2018-03-31 | 21543400.0000 | 38.04 | -13164700.0000 | -23.32 | -13300100.0000 | -13.86 | -13300100.0000 | -13.86 |
| 2018-06-30 | 51832000.0000 | -31.24 | -15050900.0000 | 34.95 | -18394100.0000 | 192.93 | -19468600.0000 | 185.13 |
| 2017-06-30 | 75377800.0000 | -32.70 | -11152600.0000 | -321.33 | -6279400.0000 | -141.45 | -6827900.0000 | -146.80 |
| 2017-12-31 | 239000000.0000 | -9.13 | 13097200.0000 | -51.23 | 15684500.0000 | -61.80 | 14911800.0000 | -60.77 |
| 2017-09-30 | 130000000.0000 | -18.24 | -9157900.0000 | -302.77 | -2240400.0000 | -113.69 | -2879700.0000 | -118.66 |
| 2016-09-30 | 159000000.0000 | 65.46 | 4516300.0000 | -150.06 | 16367700.0000 | 207.40 | 15434100.0000 | 198.02 |
| 2017-03-31 | 15606500.0000 | 3.29 | -17169300.0000 | 8.37 | -15440900.0000 | 22.36 | -15440900.0000 | 22.17 |
| 2016-12-31 | 263000000.0000 | 1.94 | 26854700.0000 | -13.35 | 41061900.0000 | -26.45 | 38008600.0000 | -25.03 |
| 2016-03-31 | 15109900.0000 | -- | -15843000.0000 | -∞ | -12619600.0000 | -∞ | -12639100.0000 | -∞ |
| 2015-12-31 | 258000000.0000 | -21.10 | 30990400.0000 | -37.92 | 55827000.0000 | -13.02 | 50697200.0000 | -9.29 |
| 2016-06-30 | 112000000.0000 | -- | 5039000.0000 | -- | 15147600.0000 | -- | 14589800.0000 | -- |
| 2014-12-31 | 327000000.0000 | 34.02 | 49923500.0000 | 39.23 | 64182200.0000 | 38.15 | 55891500.0000 | 35.84 |
| 2015-09-30 | 96094800.0000 | -- | -9022200.0000 | -∞ | 5324500.0000 | -- | 5178800.0000 | -- |
| 2011-12-31 | 120000000.0000 | -- | 9918400.0000 | -- | 14322100.0000 | -- | 12662600.0000 | -- |
| 2013-12-31 | 244000000.0000 | 30.48 | 35857200.0000 | 89.56 | 46457400.0000 | 68.57 | 41146200.0000 | 82.10 |
| 2012-12-31 | 187000000.0000 | 55.83 | 18916100.0000 | 90.72 | 27559200.0000 | 92.42 | 22595900.0000 | 78.45 |
| 2025-06-30 | 72200800.0000 | -50.55 | -121000000.0000 | -9.70 | -121000000.0000 | -9.70 | -118000000.0000 | -6.35 |
| 2025-09-30 | 109000000.0000 | -49.77 | -174000000.0000 | -15.53 | -174000000.0000 | -15.53 | -171000000.0000 | -14.07 |
| 2025-12-31 | -- | -100.00 | -273000000.0000 | -25.82 | -273000000.0000 | -26.61 | -270000000.0000 | -26.43 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -35963600.0000 | -31.94 |
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 | -74.50 | -215.51 | -7.87 | -8.9000 | 0.1900 | 2.46 | 0.04 |
| 2024-12 | -57.05 | -124.83 | -51.24 | -46.2400 | 1.1400 | 3.50 | 0.41 |
| 2024-09 | -41.94 | -94.93 | -18.23 | -22.4700 | 0.5900 | 2.96 | 0.19 |
| 2024-06 | -45.21 | -91.78 | -10.69 | -13.6900 | 0.3000 | 2.93 | 0.12 |
| 2023-12 | -21.48 | -12.20 | -4.54 | -7.2700 | 0.9600 | 4.94 | 0.37 |
| 2024-03 | -25.46 | -69.28 | -3.44 | -4.5200 | 0.1100 | 2.32 | 0.05 |
| 2023-09 | -8.55 | -11.08 | -2.52 | -4.6500 | 0.5400 | 4.02 | 0.23 |
| 2023-06 | -8.25 | -8.05 | -1.50 | -2.2500 | 0.4100 | 5.39 | 0.19 |
| 2022-12 | -18.29 | -9.05 | -2.96 | -5.9600 | 0.8900 | 4.99 | 0.33 |
| 2023-03 | -10.71 | -10.32 | -0.93 | -1.4200 | 0.1800 | 4.95 | 0.09 |
| 2022-06 | -12.24 | -11.37 | -1.35 | -2.1800 | 0.3100 | 3.09 | 0.12 |
| 2022-09 | -8.16 | -7.61 | -1.60 | -2.6400 | 0.4900 | 3.83 | 0.21 |
| 2021-12 | -17.34 | 14.26 | 2.35 | 2.4500 | 0.7100 | 1.43 | 0.16 |
| 2021-09 | -40.35 | -33.19 | -4.90 | -6.0900 | 0.4500 | 1.10 | 0.15 |
| 2022-03 | -1.98 | -0.70 | -0.04 | -0.2600 | 0.1600 | 3.35 | 0.06 |
| 2020-12 | 1.37 | 9.05 | 3.16 | 3.9600 | 1.1100 | 1.76 | 0.35 |
| 2021-03 | -50.93 | -42.40 | -1.50 | -1.8700 | 0.1000 | 0.85 | 0.04 |
| 2021-06 | -28.40 | -19.44 | -2.03 | -2.5800 | 0.3100 | 1.15 | 0.10 |
| 2020-03 | -37.60 | -21.63 | -1.05 | -1.3800 | 0.1500 | 0.74 | 0.05 |
| 2020-09 | -26.90 | -15.39 | -2.91 | -3.8900 | 0.6000 | 0.99 | 0.19 |
| 2020-06 | -26.26 | -11.67 | -1.42 | -2.0000 | 0.3700 | 0.99 | 0.12 |
| 2019-09 | -0.88 | 6.00 | 1.61 | 2.4900 | 0.6700 | 1.64 | 0.27 |
| 2019-06 | -13.90 | -4.97 | -0.65 | -0.7800 | 0.2800 | 1.13 | 0.13 |
| 2019-12 | 5.15 | 11.19 | 5.81 | 7.9900 | 1.7100 | 2.51 | 0.52 |
| 2018-12 | 2.28 | 6.35 | 2.17 | 2.4000 | 1.0400 | 1.62 | 0.34 |
| 2019-03 | -24.69 | -23.10 | -1.29 | -1.7800 | 0.1500 | 0.90 | 0.06 |
| 2018-09 | -10.81 | -6.48 | -1.08 | -1.6000 | 0.4100 | 0.87 | 0.17 |
| 2018-03 | -62.48 | -61.74 | -2.02 | -2.5700 | 0.1000 | 0.57 | 0.03 |
| 2018-06 | -40.83 | -35.49 | -2.83 | -3.7900 | 0.2200 | 0.69 | 0.08 |
| 2017-06 | -19.28 | -8.33 | -0.98 | -1.3400 | 0.3100 | 1.06 | 0.12 |
| 2017-12 | -3.35 | 6.56 | 2.28 | 2.8700 | 1.0600 | 1.62 | 0.35 |
| 2017-09 | -13.85 | -1.72 | -0.35 | -0.5600 | 0.6000 | 1.13 | 0.21 |
| 2016-09 | 3.14 | 10.29 | 3.63 | 5.5100 | 0.6000 | 1.52 | 0.35 |
| 2017-03 | -110.01 | -98.94 | -2.34 | -3.2800 | 0.0700 | 0.49 | 0.02 |
| 2016-12 | 10.27 | 15.61 | 5.83 | 11.6800 | 1.0900 | 2.09 | 0.37 |
| 2016-03 | -104.85 | -83.52 | -- | -4.7400 | -- | -- | -- |
| 2015-12 | 12.02 | 21.64 | 11.80 | 20.5000 | 1.1800 | 2.89 | 0.55 |
| 2016-06 | 4.46 | 13.52 | 3.43 | 5.2100 | 0.4700 | 1.67 | 0.25 |
| 2014-12 | 15.29 | 19.63 | 15.77 | 28.8000 | 1.4800 | 5.10 | 0.80 |
| 2015-09 | -9.27 | 5.54 | -- | -- | -- | -- | -- |
| 2011-12 | 8.33 | 11.94 | 6.20 | 13.1200 | 1.1600 | 1.61 | 0.52 |
| 2013-12 | 14.75 | 19.04 | 13.43 | 25.1100 | 1.3100 | 3.33 | 0.71 |
| 2012-12 | 10.16 | 14.74 | 8.89 | 16.9100 | 1.5300 | 2.34 | 0.60 |
| 2025-06 | -75.90 | -167.59 | -19.52 | -21.2500 | 0.6800 | 3.24 | 0.12 |
| 2025-09 | -73.39 | -159.63 | -31.07 | -32.3000 | 1.0700 | 3.40 | 0.19 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 17.43 | 82.72 | 3.9500 | 2.6400 |
| 2024-12 | 16.53 | 83.47 | 4.1000 | 2.9000 |
| 2024-09 | 31.15 | 68.85 | 1.9700 | 1.3600 |
| 2024-06 | 31.50 | 68.50 | 1.8900 | 1.2800 |
| 2023-12 | 35.17 | 64.90 | 1.9500 | 1.4000 |
| 2024-03 | 32.37 | 67.63 | 2.1600 | 1.5400 |
| 2023-09 | 41.99 | 58.01 | 1.5000 | 1.1100 |
| 2023-06 | 31.61 | 68.39 | 2.9000 | 2.3300 |
| 2022-12 | 32.23 | 67.77 | 2.9400 | 2.4000 |
| 2023-03 | 30.89 | 69.11 | 2.9300 | 2.3600 |
| 2022-06 | 29.80 | 70.20 | 3.3800 | 2.6900 |
| 2022-09 | 31.33 | 68.61 | 2.7700 | 2.1900 |
| 2021-12 | 38.61 | 61.39 | 1.9100 | 1.3500 |
| 2021-09 | 22.28 | 77.72 | 5.2900 | 3.2900 |
| 2022-03 | 24.45 | 75.49 | 3.7700 | 2.9300 |
| 2020-12 | 24.58 | 75.42 | 4.5700 | 3.4100 |
| 2021-03 | 21.56 | 78.31 | 5.7000 | 4.0600 |
| 2021-06 | 20.00 | 80.00 | 6.3200 | 2.7800 |
| 2020-03 | 26.36 | 73.52 | 4.1700 | 2.6100 |
| 2020-09 | 23.63 | 76.50 | 4.9200 | 3.4200 |
| 2020-06 | 26.36 | 73.64 | 4.2000 | 2.5800 |
| 2019-09 | 34.83 | 65.17 | 2.8600 | 1.8000 |
| 2019-06 | 25.91 | 74.09 | 4.2000 | 2.5200 |
| 2019-12 | 34.52 | 65.48 | 2.9900 | 1.9700 |
| 2018-12 | 30.87 | 69.13 | 3.3000 | 2.1600 |
| 2019-03 | 28.65 | 71.35 | 3.6900 | 2.2400 |
| 2018-09 | 23.16 | 76.99 | 4.9200 | 2.7700 |
| 2018-03 | 22.34 | 77.66 | 5.0900 | 3.0800 |
| 2018-06 | 23.04 | 76.96 | 5.0200 | 2.8100 |
| 2017-06 | 21.56 | 78.59 | 5.1000 | 2.8000 |
| 2017-12 | 23.58 | 76.42 | 4.6500 | 3.6600 |
| 2017-09 | 19.78 | 80.22 | 5.6700 | 3.2800 |
| 2016-09 | 36.14 | 63.86 | 3.0000 | 1.7100 |
| 2017-03 | 24.39 | 75.61 | 4.3600 | 2.4500 |
| 2016-12 | 26.99 | 73.01 | 4.0300 | 2.6000 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 42.28 | 57.72 | 2.4600 | 1.6400 |
| 2016-06 | 34.84 | 64.93 | 3.1100 | 1.8500 |
| 2014-12 | 45.45 | 54.55 | 2.2300 | 1.4900 |
| 2015-09 | -- | -- | -- | -- |
| 2011-12 | 47.19 | 52.81 | 1.7900 | 1.2300 |
| 2013-12 | 52.02 | 47.98 | 1.7800 | 1.0400 |
| 2012-12 | 53.23 | 46.77 | 1.6400 | 1.1100 |
| 2025-06 | 20.00 | 80.00 | 3.6700 | 2.5300 |
| 2025-09 | 20.71 | 79.29 | 3.7100 | 2.6000 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 43148700.0000 | 6642500.0000 | 6466300.0000 | -691500.0000 |
| 2024-12 | 468000000.0000 | 122000000.0000 | 66767300.0000 | 1800200.0000 |
| 2024-09 | 308000000.0000 | 109000000.0000 | 45043600.0000 | -655900.0000 |
| 2024-06 | 212000000.0000 | 78922300.0000 | 35110200.0000 | 1673400.0000 |
| 2023-12 | 690000000.0000 | 350000000.0000 | 69308900.0000 | 3130700.0000 |
| 2024-03 | 88032600.0000 | 51502800.0000 | 16786700.0000 | -424100.0000 |
| 2023-09 | 470000000.0000 | 293000000.0000 | 50752700.0000 | -2692600.0000 |
| 2023-06 | 315000000.0000 | 197000000.0000 | 32372000.0000 | 184000.0000 |
| 2022-12 | 621000000.0000 | 318000000.0000 | 72683300.0000 | 742700.0000 |
| 2023-03 | 155000000.0000 | 90703700.0000 | 23926300.0000 | 320400.0000 |
| 2022-06 | 220000000.0000 | 113000000.0000 | 37380200.0000 | -543600.0000 |
| 2022-09 | 371000000.0000 | 191000000.0000 | 60856200.0000 | -5672500.0000 |
| 2021-12 | 203000000.0000 | 34493600.0000 | 27499400.0000 | 1906900.0000 |
| 2021-09 | 160000000.0000 | 39569700.0000 | 19611400.0000 | -921200.0000 |
| 2022-03 | 103000000.0000 | 52266700.0000 | 15127600.0000 | -752400.0000 |
| 2020-12 | 288000000.0000 | 59260900.0000 | 24599000.0000 | 2774900.0000 |
| 2021-03 | 42342400.0000 | 10581700.0000 | 6081100.0000 | -654700.0000 |
| 2021-06 | 104000000.0000 | 26502100.0000 | 12054400.0000 | 740300.0000 |
| 2020-03 | 52802400.0000 | 14428100.0000 | 5747900.0000 | -1480200.0000 |
| 2020-09 | 184000000.0000 | 44384400.0000 | 19994200.0000 | -822000.0000 |
| 2020-06 | 124000000.0000 | 32528200.0000 | 13861000.0000 | -1946700.0000 |
| 2019-09 | 228000000.0000 | 51051700.0000 | 16791200.0000 | -2619900.0000 |
| 2019-06 | 107000000.0000 | 25870300.0000 | 10341000.0000 | 371600.0000 |
| 2019-12 | 442000000.0000 | 82047300.0000 | 26689000.0000 | 242200.0000 |
| 2018-12 | 257000000.0000 | 53403000.0000 | 21186800.0000 | -365300.0000 |
| 2019-03 | 51164200.0000 | 11663300.0000 | 4221100.0000 | 89100.0000 |
| 2018-09 | 123000000.0000 | 28167900.0000 | 14390900.0000 | -1587000.0000 |
| 2018-03 | 35003900.0000 | 8324800.0000 | 4443600.0000 | 1385200.0000 |
| 2018-06 | 72997400.0000 | 19661300.0000 | 8591600.0000 | 388600.0000 |
| 2017-06 | 89912300.0000 | 21767800.0000 | 24687100.0000 | 1550900.0000 |
| 2017-12 | 247000000.0000 | 45875700.0000 | 20446900.0000 | 3548300.0000 |
| 2017-09 | 148000000.0000 | 31400500.0000 | 12552400.0000 | 1672600.0000 |
| 2016-09 | 154000000.0000 | 30782700.0000 | 36389600.0000 | 85400.0000 |
| 2017-03 | 32775800.0000 | 9537700.0000 | 14694100.0000 | 73200.0000 |
| 2016-12 | 236000000.0000 | 44439400.0000 | 49054000.0000 | -236500.0000 |
| 2016-03 | 30953000.0000 | 11320100.0000 | 11236500.0000 | 96500.0000 |
| 2015-12 | 227000000.0000 | 41717300.0000 | 39055400.0000 | 1364900.0000 |
| 2016-06 | 107000000.0000 | 21197400.0000 | 21808600.0000 | -3900.0000 |
| 2014-12 | 277000000.0000 | 55024700.0000 | 48311900.0000 | 2521200.0000 |
| 2015-09 | 105000000.0000 | 22234800.0000 | 27197400.0000 | 1412800.0000 |
| 2011-12 | 110000000.0000 | 16164500.0000 | 28186300.0000 | 2278600.0000 |
| 2013-12 | 208000000.0000 | 37611000.0000 | 35552700.0000 | 2830900.0000 |
| 2012-12 | 168000000.0000 | 25663700.0000 | 33164600.0000 | 3807700.0000 |
| 2025-06 | 127000000.0000 | 15728700.0000 | 12551700.0000 | -92700.0000 |
| 2025-09 | 189000000.0000 | 21964400.0000 | 20224800.0000 | -1914500.0000 |
| 2025-12 | 298000000.0000 | -- | 34496300.0000 | -1969700.0000 |
| 2026-03 | 29040700.0000 | 3008000.0000 | 7695200.0000 | 384800.0000 |