中商官网
研究报告
会畅科技（300578）
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 （%) |
| 2024-09-30 | 341000000.0000 | 0.29 | 22957600.0000 | -587.36 | 22729300.0000 | -410.06 | 22636100.0000 | -420.88 |
| 2024-12-31 | 453000000.0000 | -0.44 | 29116400.0000 | -105.69 | 29025400.0000 | -105.64 | 29120700.0000 | -105.78 |
| 2025-03-31 | 112000000.0000 | 12.25 | 6817400.0000 | -56.85 | 6796700.0000 | -56.93 | 6592500.0000 | -57.38 |
| 2024-03-31 | 99775200.0000 | -25.54 | 15800500.0000 | -1788.99 | 15781000.0000 | -1789.98 | 15469700.0000 | -760.96 |
| 2023-12-31 | 455000000.0000 | -32.09 | -512000000.0000 | -3015.17 | -515000000.0000 | -3014.26 | -504000000.0000 | -3608.23 |
| 2024-06-30 | 234000000.0000 | -5.26 | 17434700.0000 | 623.13 | 17374400.0000 | 1269.68 | 16905100.0000 | 6161.15 |
| 2023-06-30 | 247000000.0000 | -30.03 | 2411000.0000 | -94.46 | 1268500.0000 | -97.09 | 270000.0000 | -99.31 |
| 2023-03-31 | 134000000.0000 | -17.79 | -935500.0000 | -105.92 | -933800.0000 | -105.89 | -2340500.0000 | -118.76 |
| 2023-09-30 | 340000000.0000 | -33.85 | -4710600.0000 | -108.08 | -7330700.0000 | -112.56 | -7054400.0000 | -113.65 |
| 2022-12-31 | 670000000.0000 | -1.18 | 17563300.0000 | -108.83 | 17671700.0000 | -108.84 | 14366200.0000 | -106.06 |
| 2022-09-30 | 514000000.0000 | 5.54 | 58299300.0000 | -4.73 | 58372200.0000 | -3.60 | 51679800.0000 | -2.94 |
| 2022-06-30 | 353000000.0000 | 6.01 | 43540500.0000 | -20.76 | 43563500.0000 | -20.50 | 38918300.0000 | -16.06 |
| 2021-12-31 | 678000000.0000 | -13.96 | -199000000.0000 | -232.67 | -200000000.0000 | -233.33 | -237000000.0000 | -288.10 |
| 2022-03-31 | 163000000.0000 | 0.00 | 15812600.0000 | -49.70 | 15862300.0000 | -49.54 | 12477300.0000 | -53.45 |
| 2021-09-30 | 487000000.0000 | -6.88 | 61193700.0000 | -51.43 | 60553900.0000 | -51.94 | 53245900.0000 | -51.15 |
| 2021-06-30 | 333000000.0000 | 18.93 | 54946800.0000 | 7.19 | 54794500.0000 | 7.00 | 46365100.0000 | 3.07 |
| 2020-12-31 | 788000000.0000 | 47.29 | 150000000.0000 | 40.19 | 150000000.0000 | 40.19 | 126000000.0000 | 33.29 |
| 2021-03-31 | 163000000.0000 | 31.45 | 31434600.0000 | 93.17 | 31436700.0000 | 89.55 | 26805500.0000 | 106.75 |
| 2020-09-30 | 523000000.0000 | 45.28 | 126000000.0000 | 69.77 | 126000000.0000 | 69.08 | 109000000.0000 | 67.96 |
| 2019-12-31 | 535000000.0000 | 138.84 | 107000000.0000 | 557.16 | 107000000.0000 | 536.67 | 94532000.0000 | 486.04 |
| 2020-06-30 | 280000000.0000 | 16.67 | 51261200.0000 | -10.61 | 51208400.0000 | -10.79 | 44984400.0000 | -9.91 |
| 2020-03-31 | 124000000.0000 | 0.00 | 16272700.0000 | -54.81 | 16585000.0000 | -56.52 | 12965300.0000 | -59.67 |
| 2019-03-31 | 124000000.0000 | 120.12 | 36012400.0000 | 520.64 | 38144300.0000 | 447.30 | 32151600.0000 | 442.73 |
| 2019-06-30 | 240000000.0000 | 112.39 | 57343200.0000 | 211.98 | 57403800.0000 | 211.24 | 49934700.0000 | 207.75 |
| 2019-09-30 | 360000000.0000 | 105.71 | 74216800.0000 | 134.47 | 74521100.0000 | 110.54 | 64895800.0000 | 116.19 |
| 2018-06-30 | 113000000.0000 | -13.74 | 18380400.0000 | 33.35 | 18443500.0000 | 26.06 | 16225700.0000 | 23.99 |
| 2018-12-31 | 224000000.0000 | -16.10 | 16282300.0000 | -57.71 | 16806300.0000 | -56.86 | 16130700.0000 | -52.90 |
| 2018-09-30 | 175000000.0000 | -13.79 | 31653100.0000 | 14.83 | 35394500.0000 | 24.27 | 30018500.0000 | 20.39 |
| 2018-03-31 | 56331700.0000 | -6.95 | 5802500.0000 | 39.23 | 6969500.0000 | 26.52 | 5924100.0000 | 22.12 |
| 2017-12-31 | 267000000.0000 | 5.95 | 38497200.0000 | 22.83 | 38958100.0000 | 6.68 | 34251200.0000 | 8.79 |
| 2017-06-30 | 131000000.0000 | 4.80 | 13783300.0000 | -19.46 | 14631300.0000 | -21.97 | 13086400.0000 | -19.09 |
| 2017-09-30 | 203000000.0000 | 5.18 | 27565400.0000 | -0.61 | 28482700.0000 | -9.73 | 24934800.0000 | -10.35 |
| 2017-03-31 | 60541100.0000 | 5.23 | 4167500.0000 | -37.64 | 5508600.0000 | -39.53 | 4851200.0000 | -37.35 |
| 2016-09-30 | 193000000.0000 | -- | 27735400.0000 | -- | 31552400.0000 | -- | 27812100.0000 | -- |
| 2016-06-30 | 125000000.0000 | -- | 17112800.0000 | -- | 18750000.0000 | -- | 16174300.0000 | -- |
| 2016-12-31 | 252000000.0000 | 0.80 | 31342100.0000 | -14.94 | 36520200.0000 | -6.96 | 31483200.0000 | -5.69 |
| 2016-03-31 | 57529700.0000 | -- | 6682700.0000 | -- | 9109500.0000 | -- | 7743100.0000 | -- |
| 2015-12-31 | 250000000.0000 | 5.93 | 36847800.0000 | -16.05 | 39252700.0000 | -12.98 | 33383500.0000 | -13.60 |
| 2014-12-31 | 236000000.0000 | 2.16 | 43894300.0000 | 5.58 | 45105100.0000 | 4.78 | 38639900.0000 | 4.15 |
| 2013-12-31 | 231000000.0000 | 11.06 | 41575000.0000 | 6.57 | 43047300.0000 | 0.43 | 37100400.0000 | 1.44 |
| 2014-06-30 | 118000000.0000 | -- | 22732800.0000 | -- | 22837100.0000 | -- | 19630500.0000 | -- |
| 2012-12-31 | 208000000.0000 | 36.84 | 39013500.0000 | 18.05 | 42862000.0000 | 24.59 | 36574500.0000 | 23.81 |
| 2011-12-31 | 152000000.0000 | -- | 33048600.0000 | -- | 34401700.0000 | -- | 29541500.0000 | -- |
| 2025-06-30 | 222000000.0000 | -5.13 | 7658900.0000 | -56.07 | 7488500.0000 | -56.90 | 8021700.0000 | -52.55 |
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) |
| 2024-09 | 0.59 | 6.67 | 1.77 | 1.9800 | 2.9600 | 3.68 | 0.27 |
| 2024-12 | 0.44 | 6.41 | 2.23 | 2.5300 | 3.9100 | 3.87 | 0.35 |
| 2025-03 | 1.79 | 6.07 | 0.51 | 0.5600 | 1.0600 | 4.15 | 0.08 |
| 2024-03 | -2.23 | 15.82 | 1.19 | 1.3700 | 0.8400 | 3.55 | 0.08 |
| 2023-12 | -96.92 | -113.19 | -38.01 | -35.7800 | 2.8700 | 2.83 | 0.34 |
| 2024-06 | -0.43 | 7.42 | 1.30 | 1.4900 | 2.0100 | 3.54 | 0.18 |
| 2023-06 | -5.67 | 0.51 | 0.07 | 0.1000 | 1.5100 | 2.98 | 0.13 |
| 2023-03 | -3.73 | -0.70 | -0.05 | -0.1000 | 0.7900 | 2.93 | 0.07 |
| 2023-09 | -7.35 | -2.16 | -0.40 | -0.3100 | 2.0300 | 2.96 | 0.18 |
| 2022-12 | 0.30 | 2.64 | 0.89 | 1.0300 | 3.2000 | 3.57 | 0.34 |
| 2022-09 | 7.59 | 11.36 | 2.88 | 3.2000 | 2.3700 | 3.47 | 0.25 |
| 2022-06 | 8.50 | 12.34 | 2.17 | 2.4000 | 1.6600 | 3.42 | 0.18 |
| 2021-12 | -43.51 | -29.50 | -10.37 | -17.2600 | 2.8500 | 3.46 | 0.35 |
| 2022-03 | 6.13 | 9.73 | 0.83 | 0.8000 | 0.6900 | 3.69 | 0.09 |
| 2021-09 | 8.42 | 12.43 | 2.75 | 3.8800 | 1.8000 | 3.24 | 0.22 |
| 2021-06 | 12.31 | 16.45 | 3.19 | 3.5300 | 1.2400 | 3.15 | 0.19 |
| 2020-12 | 15.10 | 19.04 | 8.63 | 10.4400 | 3.6100 | 3.63 | 0.45 |
| 2021-03 | 17.18 | 19.29 | 1.85 | 2.0900 | 0.5500 | 3.28 | 0.10 |
| 2020-09 | 20.65 | 24.09 | 7.34 | 9.4100 | 2.4400 | 2.95 | 0.30 |
| 2019-12 | 15.70 | 20.00 | 7.69 | 9.5500 | 7.8300 | 3.84 | 0.38 |
| 2020-06 | 14.29 | 18.29 | 3.23 | 4.0800 | 1.5400 | 2.33 | 0.18 |
| 2020-03 | 9.68 | 13.38 | 1.13 | 1.2100 | 0.9300 | 2.04 | 0.08 |
| 2019-03 | 24.28 | 30.76 | 2.55 | 5.9600 | 1.8300 | 3.35 | 0.08 |
| 2019-06 | 18.33 | 23.92 | 3.65 | 8.3200 | 3.4600 | 3.17 | 0.15 |
| 2019-09 | 15.00 | 20.70 | 4.65 | 7.1000 | 4.4200 | 2.97 | 0.22 |
| 2018-06 | 13.11 | 16.32 | 5.12 | 5.5900 | 25.6800 | 2.95 | 0.31 |
| 2018-12 | 2.68 | 7.50 | 4.49 | 5.3400 | 219.7700 | 3.29 | 0.60 |
| 2018-09 | 17.71 | 20.23 | 9.51 | 8.9400 | 34.7600 | 3.16 | 0.47 |
| 2018-03 | 9.20 | 12.37 | 1.92 | 2.0400 | 18.6100 | 2.88 | 0.16 |
| 2017-12 | 12.36 | 14.59 | 10.85 | 12.3900 | 207.5200 | 3.58 | 0.74 |
| 2017-06 | 10.69 | 11.17 | 4.67 | 8.6000 | 148.3400 | 3.48 | 0.42 |
| 2017-09 | 12.81 | 14.03 | 9.01 | 9.6400 | 168.1100 | 3.40 | 0.64 |
| 2017-03 | 6.71 | 9.10 | 1.73 | 1.7100 | 56.2400 | 3.44 | 0.19 |
| 2016-09 | 13.99 | 16.35 | 15.62 | 18.7100 | 705.2000 | 3.78 | 0.96 |
| 2016-06 | 13.60 | 15.00 | 9.47 | 10.9800 | 2105.9000 | 3.78 | 0.63 |
| 2016-12 | 11.90 | 14.49 | 21.23 | 21.2000 | 267.5800 | 3.90 | 1.47 |
| 2016-03 | 11.17 | 15.83 | -- | 5.6800 | -- | -- | -- |
| 2015-12 | 14.40 | 15.70 | 21.93 | 25.1900 | -- | 4.24 | 1.40 |
| 2014-12 | 17.80 | 19.11 | 25.48 | 29.9500 | -- | 4.89 | 1.33 |
| 2013-12 | 17.32 | 18.64 | 26.09 | 33.1400 | -- | 6.32 | 1.40 |
| 2014-06 | 18.62 | 19.35 | 13.67 | 14.8700 | -- | 4.55 | 0.71 |
| 2012-12 | 18.75 | 20.61 | 32.97 | 42.1400 | -- | 6.88 | 1.60 |
| 2011-12 | 21.71 | 22.63 | 38.06 | 86.7500 | -- | 5.67 | 1.68 |
| 2025-06 | 0.90 | 3.37 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 8.71 | 91.29 | 6.6000 | 5.8300 |
| 2024-12 | 9.24 | 90.76 | 6.2800 | 5.6200 |
| 2025-03 | 10.77 | 89.23 | 5.4600 | 4.9100 |
| 2024-03 | 11.99 | 88.01 | 4.8900 | 4.3400 |
| 2023-12 | 15.28 | 84.72 | 3.9400 | 3.4600 |
| 2024-06 | 12.43 | 87.49 | 4.7000 | 4.1700 |
| 2023-06 | 11.32 | 88.68 | 4.3400 | 3.7100 |
| 2023-03 | 15.02 | 84.98 | 3.3800 | 2.9000 |
| 2023-09 | 10.59 | 89.41 | 4.5700 | 3.8800 |
| 2022-12 | 16.21 | 83.84 | 3.1600 | 2.6800 |
| 2022-09 | 16.08 | 83.92 | 3.2600 | 2.7400 |
| 2022-06 | 16.01 | 83.99 | 3.9400 | 2.8000 |
| 2021-12 | 14.46 | 85.54 | 4.4600 | 3.8400 |
| 2022-03 | 12.89 | 87.16 | 5.0700 | 4.3100 |
| 2021-09 | 10.81 | 89.23 | 5.1400 | 4.2900 |
| 2021-06 | 21.35 | 78.59 | 2.1200 | 1.5800 |
| 2020-12 | 24.44 | 75.62 | 2.3000 | 1.8300 |
| 2021-03 | 21.05 | 79.01 | 2.4100 | 1.7600 |
| 2020-09 | 25.76 | 74.18 | 2.4600 | 1.9500 |
| 2019-12 | 20.06 | 79.94 | 1.7900 | 1.4900 |
| 2020-06 | 25.90 | 74.10 | 2.3100 | 1.8500 |
| 2020-03 | 22.22 | 77.78 | 1.7600 | 1.4600 |
| 2019-03 | 34.13 | 65.87 | 1.2600 | 1.0100 |
| 2019-06 | 36.90 | 63.10 | 1.2300 | 1.0200 |
| 2019-09 | 36.31 | 63.69 | 1.2600 | 1.0000 |
| 2018-06 | 17.63 | 82.50 | 4.5900 | 3.3000 |
| 2018-12 | 15.73 | 84.49 | 4.9500 | 4.6700 |
| 2018-09 | 16.34 | 83.60 | 5.0300 | 3.3000 |
| 2018-03 | 19.11 | 80.99 | 4.3000 | 4.2100 |
| 2017-12 | 19.73 | 80.22 | 4.0400 | 3.9400 |
| 2017-06 | 14.25 | 85.62 | 7.1400 | 4.8800 |
| 2017-09 | 12.76 | 87.03 | 7.9000 | 7.1100 |
| 2017-03 | 10.46 | 89.31 | 10.2100 | 9.9300 |
| 2016-09 | 37.33 | 62.87 | 2.4600 | 2.3900 |
| 2016-06 | 21.45 | 78.28 | 4.4800 | 4.4000 |
| 2016-12 | 23.78 | 76.16 | 3.9600 | 3.7800 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 22.39 | 77.65 | 4.1800 | 4.1000 |
| 2014-12 | 23.33 | 76.84 | 4.0400 | 3.9900 |
| 2013-12 | 25.74 | 73.94 | 3.4100 | 3.3700 |
| 2014-06 | 29.79 | 70.06 | 2.9300 | 2.9000 |
| 2012-12 | 19.51 | 80.77 | 4.4700 | 4.4200 |
| 2011-12 | 24.21 | 75.79 | 3.7700 | 3.7500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-09 | 339000000.0000 | 32971000.0000 | 32346000.0000 | -4387900.0000 |
| 2024-12 | 451000000.0000 | 46913100.0000 | 45038700.0000 | -94600.0000 |
| 2025-03 | 110000000.0000 | 9813800.0000 | 10555100.0000 | -999700.0000 |
| 2024-03 | 102000000.0000 | 11068500.0000 | 11233500.0000 | -1802600.0000 |
| 2023-12 | 896000000.0000 | 69980600.0000 | 58755300.0000 | 2734000.0000 |
| 2024-06 | 235000000.0000 | 22595400.0000 | 23754400.0000 | 132100.0000 |
| 2023-06 | 261000000.0000 | 38221600.0000 | 31361100.0000 | 1698900.0000 |
| 2023-03 | 139000000.0000 | 21738600.0000 | 16103700.0000 | -972000.0000 |
| 2023-09 | 365000000.0000 | 50680600.0000 | 46037200.0000 | -4752600.0000 |
| 2022-12 | 668000000.0000 | 106000000.0000 | 61741000.0000 | 2498100.0000 |
| 2022-09 | 475000000.0000 | 79245400.0000 | 40202700.0000 | -2092800.0000 |
| 2022-06 | 323000000.0000 | 55539000.0000 | 24925400.0000 | -348400.0000 |
| 2021-12 | 973000000.0000 | 121000000.0000 | 46289200.0000 | 4903600.0000 |
| 2022-03 | 153000000.0000 | 30420500.0000 | 12738500.0000 | -795300.0000 |
| 2021-09 | 446000000.0000 | 80171600.0000 | 50551600.0000 | 2993900.0000 |
| 2021-06 | 292000000.0000 | 54323700.0000 | 32582300.0000 | 3051800.0000 |
| 2020-12 | 669000000.0000 | 90660700.0000 | 126000000.0000 | 9629000.0000 |
| 2021-03 | 135000000.0000 | 23999500.0000 | 18088800.0000 | 1090600.0000 |
| 2020-09 | 415000000.0000 | 54426200.0000 | 78870300.0000 | 5278900.0000 |
| 2019-12 | 451000000.0000 | 64893200.0000 | 88813000.0000 | -107000.0000 |
| 2020-06 | 240000000.0000 | 32192700.0000 | 52921000.0000 | 2343400.0000 |
| 2020-03 | 112000000.0000 | 13704600.0000 | 25343800.0000 | 620600.0000 |
| 2019-03 | 93888800.0000 | 13330500.0000 | 11853000.0000 | 326600.0000 |
| 2019-06 | 196000000.0000 | 28456200.0000 | 26215800.0000 | 253800.0000 |
| 2019-09 | 306000000.0000 | 46856300.0000 | 54127500.0000 | -2904100.0000 |
| 2018-06 | 98185500.0000 | 19339400.0000 | 18438700.0000 | 426700.0000 |
| 2018-12 | 218000000.0000 | 40933600.0000 | 46840900.0000 | -1121700.0000 |
| 2018-09 | 144000000.0000 | 29082900.0000 | 23638400.0000 | -2467200.0000 |
| 2018-03 | 51150900.0000 | 10320300.0000 | 9191600.0000 | 1605100.0000 |
| 2017-12 | 234000000.0000 | 48753400.0000 | 36550500.0000 | 976500.0000 |
| 2017-06 | 117000000.0000 | 27277900.0000 | 26595200.0000 | 488400.0000 |
| 2017-09 | 177000000.0000 | 38456800.0000 | 26041400.0000 | -990000.0000 |
| 2017-03 | 56477800.0000 | 12537400.0000 | 12793100.0000 | -106900.0000 |
| 2016-09 | 166000000.0000 | 37191400.0000 | 31423700.0000 | -783300.0000 |
| 2016-06 | 108000000.0000 | 23118900.0000 | 19244300.0000 | -532500.0000 |
| 2016-12 | 222000000.0000 | 51618300.0000 | 41757500.0000 | -2290500.0000 |
| 2016-03 | 51104700.0000 | 8025800.0000 | 10160700.0000 | -206500.0000 |
| 2015-12 | 214000000.0000 | 41591400.0000 | 32592000.0000 | -1089400.0000 |
| 2014-12 | 194000000.0000 | 30488600.0000 | 31871700.0000 | 52800.0000 |
| 2013-12 | 191000000.0000 | 23086900.0000 | 28874000.0000 | 292800.0000 |
| 2014-06 | 96023600.0000 | 13562200.0000 | 14777100.0000 | 92000.0000 |
| 2012-12 | 169000000.0000 | 18351900.0000 | 20274000.0000 | -596900.0000 |
| 2011-12 | 119000000.0000 | 10493700.0000 | 14128600.0000 | -12200.0000 |
| 2025-06 | 220000000.0000 | 20798100.0000 | 22023700.0000 | -1701300.0000 |