中商官网
研究报告
激智科技（300566）
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 | 479000000.0000 | -10.97 | 71275200.0000 | 18.71 | 70954700.0000 | 18.29 | 58187800.0000 | 19.68 |
| 2024-06-30 | 1119000000.0000 | 14.53 | 139000000.0000 | 204.41 | 139000000.0000 | 167.84 | 124000000.0000 | 167.35 |
| 2024-09-30 | 1639000000.0000 | -0.24 | 190000000.0000 | 109.49 | 190000000.0000 | 95.30 | 167000000.0000 | 97.80 |
| 2024-12-31 | 2175000000.0000 | -5.56 | 221000000.0000 | 40.76 | 219000000.0000 | 35.19 | 184000000.0000 | 35.29 |
| 2024-03-31 | 538000000.0000 | 29.64 | 60042300.0000 | 123.22 | 59983700.0000 | 83.50 | 48620400.0000 | 72.52 |
| 2023-12-31 | 2303000000.0000 | 16.25 | 157000000.0000 | 296.43 | 162000000.0000 | 235.21 | 136000000.0000 | 141.11 |
| 2023-03-31 | 415000000.0000 | -19.57 | 26898500.0000 | -41.09 | 32688600.0000 | -28.21 | 28183200.0000 | -30.28 |
| 2023-06-30 | 977000000.0000 | -5.15 | 45662200.0000 | -13.38 | 51896900.0000 | -0.32 | 46381700.0000 | 3.28 |
| 2023-09-30 | 1643000000.0000 | 7.39 | 90697900.0000 | 108.31 | 97286700.0000 | 117.12 | 84430500.0000 | 109.78 |
| 2022-06-30 | 1030000000.0000 | 21.75 | 52716800.0000 | -35.98 | 52065000.0000 | -36.59 | 44907400.0000 | -36.58 |
| 2022-09-30 | 1530000000.0000 | 14.78 | 43539400.0000 | -62.14 | 44808500.0000 | -61.04 | 40246900.0000 | -63.74 |
| 2022-12-31 | 1981000000.0000 | 2.91 | 39603700.0000 | -68.06 | 48327900.0000 | -62.24 | 56405400.0000 | -55.93 |
| 2021-12-31 | 1925000000.0000 | 35.56 | 124000000.0000 | -16.22 | 128000000.0000 | -18.47 | 128000000.0000 | -11.72 |
| 2022-03-31 | 516000000.0000 | 35.43 | 45662700.0000 | 11.72 | 45534200.0000 | 12.17 | 40421800.0000 | 15.08 |
| 2021-06-30 | 846000000.0000 | 54.95 | 82346800.0000 | 41.92 | 82104400.0000 | 42.93 | 70807200.0000 | 59.20 |
| 2021-03-31 | 381000000.0000 | 53.01 | 40872300.0000 | 56.82 | 40592200.0000 | 57.10 | 35124900.0000 | 67.79 |
| 2021-09-30 | 1333000000.0000 | 35.61 | 115000000.0000 | -1.71 | 115000000.0000 | -1.71 | 111000000.0000 | 12.63 |
| 2020-09-30 | 983000000.0000 | 32.30 | 117000000.0000 | 84.88 | 117000000.0000 | 88.52 | 98550800.0000 | 88.75 |
| 2020-06-30 | 546000000.0000 | 25.81 | 58024000.0000 | 142.80 | 57444200.0000 | 138.89 | 44477100.0000 | 123.22 |
| 2020-12-31 | 1420000000.0000 | 29.56 | 148000000.0000 | 136.62 | 157000000.0000 | 115.05 | 145000000.0000 | 112.18 |
| 2019-12-31 | 1096000000.0000 | 20.70 | 62546900.0000 | 78.21 | 73005300.0000 | 53.10 | 68338700.0000 | 64.08 |
| 2019-09-30 | 743000000.0000 | 15.73 | 63282600.0000 | 27.51 | 62063500.0000 | 14.94 | 52212000.0000 | 10.18 |
| 2020-03-31 | 249000000.0000 | 18.57 | 26063400.0000 | 79.62 | 25838100.0000 | 76.25 | 20934300.0000 | 71.96 |
| 2018-12-31 | 908000000.0000 | 23.04 | 35096900.0000 | -42.46 | 47684700.0000 | -29.42 | 41650800.0000 | -32.36 |
| 2019-06-30 | 434000000.0000 | 21.23 | 23897900.0000 | -21.51 | 24046100.0000 | -23.61 | 19925200.0000 | -26.41 |
| 2019-03-31 | 210000000.0000 | 18.64 | 14510700.0000 | -15.83 | 14660100.0000 | -15.94 | 12174200.0000 | -19.73 |
| 2018-09-30 | 642000000.0000 | 28.66 | 49630900.0000 | -5.53 | 53994900.0000 | -0.01 | 47389600.0000 | 4.41 |
| 2018-06-30 | 358000000.0000 | 23.02 | 30448900.0000 | 14.72 | 31476700.0000 | 10.54 | 27077700.0000 | 12.09 |
| 2017-12-31 | 738000000.0000 | 20.79 | 60996800.0000 | 27.17 | 67560600.0000 | -1.38 | 61574400.0000 | 3.92 |
| 2018-03-31 | 177000000.0000 | 40.48 | 17239100.0000 | 86.21 | 17440200.0000 | 25.98 | 15167400.0000 | 35.64 |
| 2017-09-30 | 499000000.0000 | 14.45 | 52535600.0000 | 24.15 | 54003000.0000 | 0.04 | 45388900.0000 | 2.62 |
| 2016-12-31 | 611000000.0000 | 29.45 | 47964900.0000 | -20.24 | 68508900.0000 | 0.32 | 59252600.0000 | 3.37 |
| 2017-03-31 | 126000000.0000 | 26.56 | 9257700.0000 | 25.05 | 13843700.0000 | 33.42 | 11181900.0000 | 37.09 |
| 2017-06-30 | 291000000.0000 | 15.02 | 26542900.0000 | 32.03 | 28474500.0000 | 23.87 | 24157200.0000 | 25.48 |
| 2016-06-30 | 253000000.0000 | -- | 20103600.0000 | -- | 22986500.0000 | -- | 19252500.0000 | -- |
| 2016-09-30 | 436000000.0000 | 37.54 | 42315400.0000 | 2.82 | 53980500.0000 | 14.27 | 44228900.0000 | 13.13 |
| 2016-03-31 | 99555300.0000 | -- | 7403400.0000 | -- | 10376200.0000 | -- | 8156600.0000 | -- |
| 2014-12-31 | 391000000.0000 | 37.68 | 49692600.0000 | 1.50 | 60143300.0000 | 13.38 | 50629200.0000 | 11.65 |
| 2015-12-31 | 472000000.0000 | 20.72 | 60137900.0000 | 21.02 | 68291000.0000 | 13.55 | 57322600.0000 | 13.22 |
| 2015-09-30 | 317000000.0000 | -- | 41153300.0000 | -- | 47239800.0000 | -- | 39097300.0000 | -- |
| 2013-12-31 | 284000000.0000 | 27.35 | 48960400.0000 | -0.47 | 53046200.0000 | 1.12 | 45344800.0000 | 1.15 |
| 2014-06-30 | 157000000.0000 | -- | 20798300.0000 | -- | 22191300.0000 | -- | 18763400.0000 | -- |
| 2012-12-31 | 223000000.0000 | 180.45 | 49192200.0000 | 4287.46 | 52457500.0000 | 1538.63 | 44828800.0000 | 1243.75 |
| 2011-12-31 | 79516200.0000 | -- | 1121200.0000 | -- | 3201300.0000 | -- | 3336100.0000 | -- |
| 2025-06-30 | 1074000000.0000 | -4.02 | 132000000.0000 | -5.04 | 131000000.0000 | -5.76 | 116000000.0000 | -6.45 |
| 2025-09-30 | 1628000000.0000 | -0.67 | 190000000.0000 | 0.00 | 189000000.0000 | -0.53 | 167000000.0000 | 0.00 |
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 | 12.53 | 14.81 | 1.90 | 2.9100 | 0.9300 | 2.27 | 0.13 |
| 2024-06 | 10.19 | 12.42 | 3.77 | 6.6000 | 2.0500 | 3.32 | 0.30 |
| 2024-09 | 9.40 | 11.59 | 5.06 | 8.9500 | 2.9900 | 3.12 | 0.44 |
| 2024-12 | 8.28 | 10.07 | 5.95 | 9.9500 | 4.0700 | 2.99 | 0.59 |
| 2024-03 | 8.92 | 11.15 | 1.59 | 2.6400 | 0.9600 | 3.31 | 0.14 |
| 2023-12 | 3.47 | 7.03 | 4.10 | 8.3700 | 4.1100 | 3.70 | 0.58 |
| 2023-03 | 5.30 | 7.88 | 0.94 | 1.6600 | 0.7100 | 2.82 | 0.12 |
| 2023-06 | 2.66 | 5.31 | 1.43 | 2.9500 | 1.6000 | 3.04 | 0.27 |
| 2023-09 | 4.02 | 5.92 | 2.51 | 5.1900 | 2.6800 | 2.98 | 0.42 |
| 2022-06 | 3.11 | 5.05 | 1.43 | 2.2400 | 1.6800 | 2.94 | 0.28 |
| 2022-09 | 1.37 | 2.93 | 1.24 | 1.9900 | 2.6300 | 2.99 | 0.42 |
| 2022-12 | -0.15 | 2.44 | 1.35 | 3.3500 | 3.7500 | 3.04 | 0.55 |
| 2021-12 | 5.04 | 6.65 | 3.65 | 13.2800 | 4.1600 | 3.02 | 0.55 |
| 2022-03 | 6.59 | 8.82 | 1.28 | 2.2000 | 0.8400 | 2.86 | 0.15 |
| 2021-06 | 8.27 | 9.71 | 3.01 | 7.3900 | 1.7500 | 2.94 | 0.31 |
| 2021-03 | 9.19 | 10.65 | 1.65 | 3.8500 | 0.8500 | 2.73 | 0.15 |
| 2021-09 | 7.20 | 8.63 | 4.03 | 11.6200 | 2.5700 | 3.08 | 0.47 |
| 2020-09 | 9.66 | 11.90 | 5.43 | 12.6000 | 2.9200 | 2.47 | 0.46 |
| 2020-06 | 7.69 | 10.52 | 2.73 | 5.6300 | 1.7000 | 2.26 | 0.26 |
| 2020-12 | 8.10 | 11.06 | 6.85 | 18.2200 | 3.9600 | 2.59 | 0.62 |
| 2019-12 | 3.92 | 6.66 | 3.67 | 9.9700 | 3.4100 | 2.21 | 0.55 |
| 2019-09 | 6.19 | 8.35 | 3.15 | 7.6600 | 2.2100 | 2.09 | 0.38 |
| 2020-03 | 8.84 | 10.38 | 1.22 | 2.6100 | 0.7800 | 1.97 | 0.12 |
| 2018-12 | 0.99 | 5.25 | 2.51 | 6.8700 | 3.3200 | 2.14 | 0.48 |
| 2019-06 | 3.23 | 5.54 | 1.23 | 2.8600 | 1.3800 | 1.91 | 0.22 |
| 2019-03 | 5.24 | 6.98 | 0.77 | 1.7000 | 0.6300 | 1.89 | 0.11 |
| 2018-09 | 4.98 | 8.41 | 2.95 | 7.2900 | 2.3000 | 2.11 | 0.35 |
| 2018-06 | 5.59 | 8.79 | 1.77 | 3.9400 | 1.1800 | 1.96 | 0.20 |
| 2017-12 | 4.34 | 9.15 | 4.21 | 10.1300 | 3.7500 | 2.16 | 0.46 |
| 2018-03 | 7.91 | 9.85 | 1.03 | 2.2300 | 0.6900 | 1.89 | 0.10 |
| 2017-09 | 8.42 | 10.82 | 3.64 | 6.6100 | 2.6400 | 2.04 | 0.34 |
| 2016-12 | 8.67 | 11.21 | 5.00 | 19.6700 | 4.3400 | 2.26 | 0.45 |
| 2017-03 | 7.14 | 10.99 | 1.00 | 1.8300 | 0.6800 | 1.68 | 0.09 |
| 2017-06 | 6.87 | 9.79 | 2.07 | 3.6400 | 1.6200 | 1.92 | 0.21 |
| 2016-06 | 7.91 | 9.09 | 2.18 | 7.3700 | 1.8100 | 2.18 | 0.24 |
| 2016-09 | 9.63 | 12.38 | 4.66 | 16.2000 | 3.1500 | 2.26 | 0.38 |
| 2016-03 | 7.44 | 10.42 | -- | 3.1600 | -- | -- | -- |
| 2014-12 | 12.79 | 15.38 | 8.40 | 29.5500 | 3.8700 | 2.46 | 0.55 |
| 2015-12 | 12.71 | 14.47 | 6.68 | 25.0300 | 3.9500 | 2.24 | 0.46 |
| 2015-09 | 12.93 | 14.90 | -- | 17.7600 | -- | -- | -- |
| 2013-12 | 17.25 | 18.68 | 11.81 | 38.7500 | 3.9400 | 2.35 | 0.63 |
| 2014-06 | 13.38 | 14.13 | 3.59 | 12.6700 | 1.5500 | 2.14 | 0.25 |
| 2012-12 | 21.97 | 23.52 | 19.50 | 77.7800 | 6.0000 | 3.01 | 0.83 |
| 2011-12 | 1.41 | 4.03 | 3.11 | 15.8400 | 5.0600 | 2.10 | 0.77 |
| 2025-06 | 10.34 | 12.20 | 3.63 | 5.6800 | 2.3200 | 2.40 | 0.30 |
| 2025-09 | 10.26 | 11.61 | -- | -- | -- | -- | -- |
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 | 44.93 | 55.04 | 1.5100 | 1.2000 |
| 2024-06 | 47.78 | 52.22 | 1.4700 | 1.1700 |
| 2024-09 | 47.78 | 52.25 | 1.4200 | 1.1300 |
| 2024-12 | 45.75 | 54.28 | 1.4900 | 1.1900 |
| 2024-03 | 49.62 | 50.41 | 1.4500 | 1.1000 |
| 2023-12 | 52.96 | 47.04 | 1.3700 | 1.0800 |
| 2023-03 | 49.96 | 50.04 | 1.4100 | 0.9400 |
| 2023-06 | 52.21 | 47.79 | 1.4900 | 0.9900 |
| 2023-09 | 54.86 | 45.11 | 1.4800 | 1.0800 |
| 2022-06 | 52.66 | 47.34 | 1.3600 | 0.9200 |
| 2022-09 | 51.68 | 48.32 | 1.3600 | 0.9300 |
| 2022-12 | 51.78 | 48.25 | 1.2900 | 0.9900 |
| 2021-12 | 50.87 | 49.13 | 1.4800 | 1.1900 |
| 2022-03 | 49.96 | 50.07 | 1.5000 | 1.0100 |
| 2021-06 | 66.13 | 33.87 | 1.1400 | 0.8500 |
| 2021-03 | 63.89 | 36.11 | 1.1400 | 0.8300 |
| 2021-09 | 64.67 | 35.36 | 1.1100 | 0.7800 |
| 2020-09 | 63.40 | 36.60 | 1.0300 | 0.8000 |
| 2020-06 | 65.45 | 34.60 | 0.9900 | 0.7600 |
| 2020-12 | 63.05 | 36.91 | 1.1000 | 0.8400 |
| 2019-12 | 65.09 | 34.96 | 0.9900 | 0.7700 |
| 2019-09 | 65.45 | 34.55 | 0.9800 | 0.7400 |
| 2020-03 | 66.13 | 33.87 | 1.0000 | 0.7800 |
| 2018-12 | 66.56 | 33.44 | 0.9300 | 0.7000 |
| 2019-06 | 66.79 | 33.21 | 0.9400 | 0.7200 |
| 2019-03 | 65.98 | 34.02 | 0.9400 | 0.7000 |
| 2018-09 | 65.65 | 34.35 | 0.9800 | 0.7200 |
| 2018-06 | 65.97 | 34.03 | 0.9500 | 0.6500 |
| 2017-12 | 58.72 | 41.28 | 1.0000 | 0.7700 |
| 2018-03 | 60.02 | 40.04 | 0.9900 | 0.7200 |
| 2017-09 | 49.56 | 50.51 | 1.2300 | 0.9500 |
| 2016-12 | 59.02 | 40.98 | 1.2700 | 1.0500 |
| 2017-03 | 49.17 | 50.83 | 1.5900 | 1.2700 |
| 2017-06 | 48.73 | 51.27 | 1.4900 | 1.1600 |
| 2016-06 | 74.48 | 25.43 | 0.9500 | 0.7400 |
| 2016-09 | 74.63 | 25.37 | 0.9500 | 0.7600 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 71.51 | 28.49 | 0.8800 | 0.7000 |
| 2015-12 | 74.88 | 25.12 | 1.0100 | 0.8300 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 69.27 | 30.96 | 1.0800 | 0.8100 |
| 2014-06 | 72.37 | 27.63 | 0.9700 | 0.7600 |
| 2012-12 | 62.45 | 37.55 | 1.4900 | 1.1800 |
| 2011-12 | 78.36 | 22.06 | 1.0500 | 0.8300 |
| 2025-06 | 42.85 | 57.17 | 1.6200 | 1.3200 |
| 2025-09 | -- | -- | -- | -- |
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 | 419000000.0000 | 10372100.0000 | 19826100.0000 | 2975600.0000 |
| 2024-06 | 1005000000.0000 | 20584300.0000 | 45571400.0000 | 12435800.0000 |
| 2024-09 | 1485000000.0000 | 29997500.0000 | 66814100.0000 | 11131400.0000 |
| 2024-12 | 1995000000.0000 | 44790000.0000 | 89751800.0000 | 12621600.0000 |
| 2024-03 | 490000000.0000 | 7535500.0000 | 21970600.0000 | 455600.0000 |
| 2023-12 | 2223000000.0000 | 42182700.0000 | 86361500.0000 | 27478500.0000 |
| 2023-03 | 393000000.0000 | 6653600.0000 | 15119100.0000 | 6334300.0000 |
| 2023-06 | 951000000.0000 | 16101000.0000 | 36049400.0000 | 14365500.0000 |
| 2023-09 | 1577000000.0000 | 25619300.0000 | 57935600.0000 | 11971200.0000 |
| 2022-06 | 998000000.0000 | 14134500.0000 | 47113200.0000 | 13279300.0000 |
| 2022-09 | 1509000000.0000 | 23372500.0000 | 69540900.0000 | 6366500.0000 |
| 2022-12 | 1984000000.0000 | 35002100.0000 | 68379900.0000 | 28677000.0000 |
| 2021-12 | 1828000000.0000 | 34214400.0000 | 90697100.0000 | 39481200.0000 |
| 2022-03 | 482000000.0000 | 6193700.0000 | 19304000.0000 | 8192200.0000 |
| 2021-06 | 776000000.0000 | 15291800.0000 | 44588600.0000 | 17531800.0000 |
| 2021-03 | 346000000.0000 | 6352800.0000 | 21278300.0000 | 7229400.0000 |
| 2021-09 | 1237000000.0000 | 22733900.0000 | 65094100.0000 | 26850900.0000 |
| 2020-09 | 888000000.0000 | 29929300.0000 | 37733100.0000 | 24030400.0000 |
| 2020-06 | 504000000.0000 | 17971000.0000 | 19323300.0000 | 11958500.0000 |
| 2020-12 | 1305000000.0000 | 31070100.0000 | 69461800.0000 | 36258400.0000 |
| 2019-12 | 1053000000.0000 | 46507100.0000 | 40390000.0000 | 31798500.0000 |
| 2019-09 | 697000000.0000 | 26986500.0000 | 25645200.0000 | 23195100.0000 |
| 2020-03 | 227000000.0000 | 9028200.0000 | 8116400.0000 | 4753100.0000 |
| 2018-12 | 899000000.0000 | 36074800.0000 | 58469200.0000 | 18590400.0000 |
| 2019-06 | 420000000.0000 | 16673200.0000 | 17668900.0000 | 15132500.0000 |
| 2019-03 | 199000000.0000 | 8639700.0000 | 8773400.0000 | 9314100.0000 |
| 2018-09 | 610000000.0000 | 24666400.0000 | 35165400.0000 | 13933600.0000 |
| 2018-06 | 338000000.0000 | 15258800.0000 | 23691000.0000 | 7292400.0000 |
| 2017-12 | 706000000.0000 | 23800100.0000 | 59384200.0000 | 12935800.0000 |
| 2018-03 | 163000000.0000 | 8269200.0000 | 7210100.0000 | 5683200.0000 |
| 2017-09 | 457000000.0000 | 16256000.0000 | 31118500.0000 | 8494000.0000 |
| 2016-12 | 558000000.0000 | 19738600.0000 | 73752600.0000 | 16421300.0000 |
| 2017-03 | 117000000.0000 | 4709300.0000 | 25157600.0000 | 2629600.0000 |
| 2017-06 | 271000000.0000 | 10650700.0000 | 49898700.0000 | 4969800.0000 |
| 2016-06 | 233000000.0000 | 8565100.0000 | 33418000.0000 | 8153900.0000 |
| 2016-09 | 394000000.0000 | 13605200.0000 | 52482800.0000 | 12569300.0000 |
| 2016-03 | 92151900.0000 | 3970500.0000 | 14770500.0000 | 3582700.0000 |
| 2014-12 | 341000000.0000 | 14057000.0000 | 41511100.0000 | 17549700.0000 |
| 2015-12 | 412000000.0000 | 15309900.0000 | 54700400.0000 | 16364300.0000 |
| 2015-09 | 276000000.0000 | 10342400.0000 | 38910800.0000 | 13180400.0000 |
| 2013-12 | 235000000.0000 | 9241400.0000 | 29531800.0000 | 7163300.0000 |
| 2014-06 | 136000000.0000 | 5472700.0000 | 15761300.0000 | 8187800.0000 |
| 2012-12 | 174000000.0000 | 7066500.0000 | 15536900.0000 | 4768400.0000 |
| 2011-12 | 78394900.0000 | 4261700.0000 | 8383900.0000 | 1766600.0000 |
| 2025-06 | 963000000.0000 | 21899400.0000 | 42709700.0000 | 8489700.0000 |
| 2025-09 | 1461000000.0000 | 32305000.0000 | 64470700.0000 | 11575600.0000 |