中商官网
研究报告
欣天科技（300615）
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 | 79499400.0000 | 98.45 | -4513900.0000 | -46.11 | -4321300.0000 | -47.62 | -4775800.0000 | -43.31 |
| 2024-12-31 | 277000000.0000 | -55.03 | -19880200.0000 | -122.95 | -19002600.0000 | -121.56 | -18332700.0000 | -125.31 |
| 2024-09-30 | 179000000.0000 | -68.09 | -17799800.0000 | -114.96 | -17256400.0000 | -114.38 | -17669500.0000 | -119.53 |
| 2024-03-31 | 40060000.0000 | -79.35 | -8375800.0000 | -122.37 | -8249200.0000 | -121.76 | -8424600.0000 | -129.12 |
| 2023-12-31 | 616000000.0000 | 19.15 | 86611900.0000 | 30.43 | 88126300.0000 | 31.21 | 72427900.0000 | 33.01 |
| 2024-06-30 | 95059300.0000 | -77.84 | -23601300.0000 | -125.57 | -23331100.0000 | -125.08 | -23157700.0000 | -132.84 |
| 2023-06-30 | 429000000.0000 | 135.71 | 92293200.0000 | 216.39 | 93030900.0000 | 214.85 | 70506200.0000 | 186.04 |
| 2023-09-30 | 561000000.0000 | 80.97 | 119000000.0000 | 120.37 | 120000000.0000 | 119.23 | 90469000.0000 | 104.20 |
| 2023-03-31 | 194000000.0000 | 139.31 | 37445900.0000 | 342.85 | 37905300.0000 | 336.52 | 28932900.0000 | 324.13 |
| 2022-09-30 | 310000000.0000 | 58.97 | 54000600.0000 | 324.54 | 54736200.0000 | 290.87 | 44303900.0000 | 299.66 |
| 2022-12-31 | 517000000.0000 | 86.64 | 66405300.0000 | 934.37 | 67164300.0000 | 685.92 | 54453600.0000 | 650.86 |
| 2022-06-30 | 182000000.0000 | 46.77 | 29170300.0000 | 439.18 | 29548100.0000 | 378.43 | 24649000.0000 | 462.58 |
| 2022-03-31 | 81066600.0000 | 33.23 | 8455600.0000 | 330.31 | 8683600.0000 | 272.70 | 6821700.0000 | 349.92 |
| 2021-12-31 | 277000000.0000 | 23.11 | 6419900.0000 | 24.16 | 8546000.0000 | 33.44 | 7252200.0000 | 46.54 |
| 2021-09-30 | 195000000.0000 | 21.88 | 12719800.0000 | 36.61 | 14003600.0000 | 27.10 | 11085300.0000 | 44.82 |
| 2021-06-30 | 124000000.0000 | 15.89 | 5410100.0000 | -9.31 | 6176000.0000 | -7.73 | 4381400.0000 | -4.83 |
| 2021-03-31 | 60846700.0000 | 35.57 | 1965000.0000 | -35.04 | 2329900.0000 | -29.62 | 1516200.0000 | -35.64 |
| 2020-09-30 | 160000000.0000 | -4.19 | 9310700.0000 | -36.23 | 11017600.0000 | -36.06 | 7654500.0000 | -46.73 |
| 2020-06-30 | 107000000.0000 | -8.55 | 5965800.0000 | -24.86 | 6693400.0000 | -30.58 | 4603800.0000 | -42.13 |
| 2020-12-31 | 225000000.0000 | -1.75 | 5170500.0000 | -65.49 | 6404400.0000 | -65.39 | 4948800.0000 | -70.80 |
| 2019-09-30 | 167000000.0000 | -4.57 | 14599800.0000 | -23.03 | 17232100.0000 | -14.63 | 14370300.0000 | -23.18 |
| 2019-12-31 | 229000000.0000 | -3.38 | 14982400.0000 | 20.31 | 18507100.0000 | 30.81 | 16946200.0000 | 8.83 |
| 2020-03-31 | 44883600.0000 | -19.70 | 3025100.0000 | 2.89 | 3310300.0000 | -6.44 | 2355900.0000 | -20.73 |
| 2019-03-31 | 55895700.0000 | 35.34 | 2940200.0000 | -13.47 | 3538000.0000 | -3.72 | 2972000.0000 | 6.89 |
| 2019-06-30 | 117000000.0000 | 7.34 | 7940000.0000 | -19.32 | 9642400.0000 | -8.24 | 7956000.0000 | -12.30 |
| 2018-06-30 | 109000000.0000 | -5.22 | 9841400.0000 | -54.30 | 10508300.0000 | -57.16 | 9071700.0000 | -55.00 |
| 2018-09-30 | 175000000.0000 | 5.42 | 18968900.0000 | -13.77 | 20186000.0000 | -22.29 | 18706000.0000 | -9.51 |
| 2018-12-31 | 237000000.0000 | 1.72 | 12452700.0000 | -62.33 | 14148400.0000 | -61.77 | 15571900.0000 | -49.79 |
| 2017-12-31 | 233000000.0000 | -3.32 | 33054500.0000 | -48.27 | 37005500.0000 | -44.33 | 31016100.0000 | -45.67 |
| 2018-03-31 | 41299800.0000 | -30.21 | 3398000.0000 | -74.56 | 3674600.0000 | -74.92 | 2780400.0000 | -77.03 |
| 2017-09-30 | 166000000.0000 | -5.14 | 21997800.0000 | -57.08 | 25976900.0000 | -50.21 | 20671900.0000 | -53.17 |
| 2016-12-31 | 241000000.0000 | 16.43 | 63902100.0000 | 8.58 | 66468600.0000 | 7.29 | 57083500.0000 | 9.20 |
| 2017-06-30 | 115000000.0000 | -1.71 | 21535500.0000 | -40.17 | 24528500.0000 | -33.32 | 20159000.0000 | -35.72 |
| 2017-03-31 | 59175400.0000 | 6.01 | 13355100.0000 | -20.01 | 14650600.0000 | -15.41 | 12105700.0000 | -19.06 |
| 2016-09-30 | 175000000.0000 | 15.13 | 51257400.0000 | 11.16 | 52173600.0000 | 6.56 | 44145400.0000 | 6.65 |
| 2016-06-30 | 117000000.0000 | -- | 35994800.0000 | -- | 36783100.0000 | -- | 31360300.0000 | -- |
| 2016-03-31 | 55820700.0000 | -- | 16695500.0000 | -- | 17318600.0000 | -- | 14955900.0000 | -- |
| 2015-12-31 | 207000000.0000 | -22.18 | 58853500.0000 | -40.17 | 61951700.0000 | -37.11 | 52272700.0000 | -37.63 |
| 2015-09-30 | 152000000.0000 | -- | 46112300.0000 | -- | 48959600.0000 | -- | 41392800.0000 | -- |
| 2014-12-31 | 266000000.0000 | 57.40 | 98374000.0000 | 63.72 | 98511000.0000 | 60.75 | 83812500.0000 | 61.53 |
| 2013-12-31 | 169000000.0000 | 26.12 | 60087100.0000 | 26.55 | 61282300.0000 | 28.87 | 51886500.0000 | 30.07 |
| 2014-06-30 | 135000000.0000 | -- | 58107000.0000 | -- | 58107200.0000 | -- | 49317300.0000 | -- |
| 2011-12-31 | 96195400.0000 | -- | 35952300.0000 | -- | 35952200.0000 | -- | 27200000.0000 | -- |
| 2012-12-31 | 134000000.0000 | 39.30 | 47480000.0000 | 32.06 | 47552000.0000 | 32.26 | 39891000.0000 | 46.66 |
| 2025-06-30 | 195000000.0000 | 105.14 | -- | -100.00 | 18602800.0000 | -179.73 | 13880400.0000 | -159.94 |
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 | -3.82 | -5.44 | -0.66 | -0.7200 | 0.9200 | 2.31 | 0.12 |
| 2024-12 | -9.75 | -6.86 | -2.90 | -3.4400 | 2.7600 | 2.27 | 0.42 |
| 2024-09 | -12.85 | -9.64 | -2.67 | -3.3500 | 1.7600 | 2.17 | 0.28 |
| 2024-03 | -24.74 | -20.59 | -1.21 | -1.5700 | 0.3900 | 1.66 | 0.06 |
| 2023-12 | 12.82 | 14.31 | 12.63 | 10.9300 | 4.4100 | 3.09 | 0.88 |
| 2024-06 | -28.34 | -24.54 | -3.62 | -4.3800 | 0.9300 | 1.98 | 0.15 |
| 2023-06 | 20.98 | 21.69 | 9.97 | 10.0900 | 2.7200 | 2.55 | 0.46 |
| 2023-09 | 20.50 | 21.39 | 14.71 | 13.2600 | 3.7300 | 2.90 | 0.69 |
| 2023-03 | 18.56 | 19.54 | 4.24 | 4.2400 | 1.3300 | 2.58 | 0.22 |
| 2022-09 | 16.13 | 17.66 | 7.56 | 7.9600 | 3.3500 | 2.66 | 0.43 |
| 2022-12 | 11.61 | 12.99 | 7.52 | 8.8900 | 4.2800 | 2.52 | 0.58 |
| 2022-06 | 14.84 | 16.24 | 4.45 | 4.6700 | 2.0800 | 2.81 | 0.27 |
| 2022-03 | 9.78 | 10.71 | 1.48 | 1.2700 | 1.0200 | 2.76 | 0.14 |
| 2021-12 | 0.72 | 3.09 | 1.46 | 1.4400 | 4.0400 | 2.64 | 0.47 |
| 2021-09 | 4.62 | 7.18 | 2.51 | 2.3100 | 3.0500 | 2.55 | 0.35 |
| 2021-06 | 3.23 | 4.98 | 1.12 | 0.9500 | 1.9700 | 2.49 | 0.23 |
| 2021-03 | 1.72 | 3.83 | 0.41 | 0.3600 | 1.0100 | 2.46 | 0.11 |
| 2020-09 | 1.25 | 6.89 | 2.01 | 1.7000 | 2.6900 | 2.13 | 0.29 |
| 2020-06 | 0.93 | 6.26 | 1.25 | 1.0300 | 1.8700 | 1.98 | 0.20 |
| 2020-12 | -1.78 | 2.85 | 1.14 | 1.1600 | 3.9600 | 2.22 | 0.40 |
| 2019-09 | 7.19 | 10.32 | 3.20 | 3.0400 | 2.8100 | 2.29 | 0.31 |
| 2019-12 | 4.37 | 8.08 | 3.40 | 3.6400 | 4.1000 | 2.27 | 0.42 |
| 2020-03 | -0.03 | 7.38 | 0.61 | 0.5200 | 0.8500 | 1.77 | 0.08 |
| 2019-03 | 2.29 | 6.33 | 0.65 | 0.6300 | 1.0200 | 2.36 | 0.10 |
| 2019-06 | 5.13 | 8.24 | 1.80 | 1.6900 | 2.1200 | 2.32 | 0.22 |
| 2018-06 | 8.54 | 9.64 | 1.93 | 1.9800 | 2.0000 | 2.21 | 0.20 |
| 2018-09 | 10.86 | 11.53 | 3.61 | 4.0700 | 2.9900 | 2.29 | 0.31 |
| 2018-12 | 5.91 | 5.97 | 2.59 | 3.3900 | 4.3100 | 2.45 | 0.43 |
| 2017-12 | 13.73 | 15.88 | 7.09 | 7.5800 | 4.9200 | 2.47 | 0.45 |
| 2018-03 | 5.91 | 8.90 | 0.71 | 0.6100 | 0.6700 | 1.75 | 0.08 |
| 2017-09 | 14.46 | 15.65 | 5.25 | 4.4300 | 3.2500 | 2.63 | 0.34 |
| 2016-12 | 26.56 | 27.58 | 20.52 | 30.7300 | 5.5200 | 3.13 | 0.74 |
| 2017-06 | 18.44 | 21.33 | 4.89 | 5.2200 | 2.2200 | 2.67 | 0.23 |
| 2017-03 | 22.57 | 24.76 | 2.61 | 4.0400 | 1.1000 | 2.66 | 0.11 |
| 2016-09 | 29.71 | 29.81 | 17.11 | 24.3700 | 4.2600 | 3.21 | 0.57 |
| 2016-06 | 30.55 | 31.44 | 13.47 | 17.5400 | 2.9300 | 3.21 | 0.43 |
| 2016-03 | 29.91 | 31.03 | -- | 8.2100 | -- | -- | -- |
| 2015-12 | 28.50 | 29.93 | 24.49 | 31.4000 | 4.9400 | 3.11 | 0.82 |
| 2015-09 | 30.92 | 32.21 | -- | -- | -- | -- | -- |
| 2014-12 | 36.84 | 37.03 | 36.90 | 55.9400 | 5.2200 | 4.06 | 1.00 |
| 2013-12 | 35.50 | 36.26 | 27.98 | 50.2300 | 4.9400 | 3.62 | 0.77 |
| 2014-06 | 42.72 | 43.04 | 21.84 | 33.5200 | 2.3300 | 3.89 | 0.51 |
| 2011-12 | 37.37 | 37.37 | 39.81 | 73.2400 | 3.7600 | 3.48 | 1.07 |
| 2012-12 | 35.69 | 35.49 | 35.49 | 61.1200 | 5.3300 | 4.41 | 1.00 |
| 2025-06 | 5.64 | 9.54 | -- | -- | -- | -- | -- |
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 | 19.75 | 80.25 | 3.9400 | 3.2200 |
| 2024-12 | 19.54 | 80.46 | 4.2900 | 3.5100 |
| 2024-09 | 19.63 | 80.37 | 4.5500 | 3.6800 |
| 2024-03 | 22.14 | 77.86 | 4.2600 | 3.3300 |
| 2023-12 | 22.64 | 77.36 | 4.2200 | 3.3600 |
| 2024-06 | 20.96 | 79.04 | 4.4500 | 3.4400 |
| 2023-06 | 44.48 | 55.52 | 1.9600 | 1.6500 |
| 2023-09 | 33.58 | 66.42 | 2.6000 | 2.1500 |
| 2023-03 | 34.15 | 65.96 | 2.6600 | 2.2500 |
| 2022-09 | 26.66 | 73.34 | 3.5600 | 3.0200 |
| 2022-12 | 37.40 | 62.60 | 2.3800 | 1.9500 |
| 2022-06 | 23.49 | 76.51 | 4.2700 | 3.6200 |
| 2022-03 | 15.56 | 84.44 | 4.9700 | 4.2400 |
| 2021-12 | 16.69 | 83.25 | 4.5700 | 3.9400 |
| 2021-09 | 13.68 | 86.38 | 5.7600 | 4.9900 |
| 2021-06 | 13.86 | 86.21 | 5.7100 | 4.9200 |
| 2021-03 | 14.55 | 85.61 | 5.9000 | 5.1400 |
| 2020-09 | 12.55 | 87.61 | 6.3600 | 5.5500 |
| 2020-06 | 10.93 | 89.18 | 6.8000 | 5.9500 |
| 2020-12 | 14.33 | 85.71 | 5.5100 | 4.8300 |
| 2019-09 | 11.89 | 88.13 | 6.2700 | 5.5700 |
| 2019-12 | 12.40 | 87.50 | 5.9900 | 5.3700 |
| 2020-03 | 11.79 | 88.21 | 6.3000 | 5.5600 |
| 2019-03 | 13.85 | 86.24 | 5.3900 | 4.8200 |
| 2019-06 | 12.47 | 87.48 | 5.9600 | 5.3700 |
| 2018-06 | 16.57 | 83.46 | 4.5100 | 3.5200 |
| 2018-09 | 16.92 | 83.01 | 4.3500 | 3.1300 |
| 2018-12 | 14.42 | 85.56 | 5.1700 | 3.6700 |
| 2017-12 | 13.34 | 86.78 | 5.5600 | 5.0400 |
| 2018-03 | 12.25 | 87.84 | 6.0600 | 5.2400 |
| 2017-09 | 10.57 | 89.29 | 7.0100 | 6.2500 |
| 2016-12 | 34.88 | 64.81 | 2.0500 | 1.7500 |
| 2017-06 | 11.92 | 88.05 | 6.3800 | 5.7800 |
| 2017-03 | 15.56 | 84.49 | 5.8300 | 5.3700 |
| 2016-09 | 35.41 | 64.59 | 2.3500 | 2.0300 |
| 2016-06 | 32.44 | 67.40 | 2.3000 | 1.9800 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 30.16 | 69.96 | 2.4200 | 2.1600 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 38.58 | 61.42 | 1.8700 | 1.5800 |
| 2013-12 | 40.87 | 58.90 | 1.8800 | 1.6200 |
| 2014-06 | 42.48 | 57.52 | 1.8000 | 1.5100 |
| 2011-12 | 43.81 | 56.19 | 1.8100 | 1.4200 |
| 2012-12 | 39.24 | 60.83 | 1.8600 | 1.5900 |
| 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) |
| 2025-03 | 82534400.0000 | 2134500.0000 | 9876800.0000 | -1463200.0000 |
| 2024-12 | 304000000.0000 | 10274400.0000 | 49665100.0000 | 2829200.0000 |
| 2024-09 | 202000000.0000 | 6142700.0000 | 34980200.0000 | 1631500.0000 |
| 2024-03 | 49970700.0000 | 2019100.0000 | 8333100.0000 | -82600.0000 |
| 2023-12 | 537000000.0000 | 9248100.0000 | 47410600.0000 | 1320900.0000 |
| 2024-06 | 122000000.0000 | 3780800.0000 | 24314700.0000 | 409700.0000 |
| 2023-06 | 339000000.0000 | 3690500.0000 | 16350700.0000 | -2013800.0000 |
| 2023-09 | 446000000.0000 | 5900000.0000 | 24843200.0000 | -2006800.0000 |
| 2023-03 | 158000000.0000 | 1842300.0000 | 8169400.0000 | 2567300.0000 |
| 2022-09 | 260000000.0000 | 5166800.0000 | 18561800.0000 | -7432100.0000 |
| 2022-12 | 457000000.0000 | 9158800.0000 | 46731700.0000 | -910700.0000 |
| 2022-06 | 155000000.0000 | 3174000.0000 | 11778500.0000 | -2582800.0000 |
| 2022-03 | 73138000.0000 | 1418000.0000 | 5725100.0000 | 179200.0000 |
| 2021-12 | 275000000.0000 | 7543400.0000 | 31658100.0000 | 1642200.0000 |
| 2021-09 | 186000000.0000 | 4419300.0000 | 15017000.0000 | -202000.0000 |
| 2021-06 | 120000000.0000 | 2907900.0000 | 10033500.0000 | 973900.0000 |
| 2021-03 | 59800600.0000 | 1431400.0000 | 4856100.0000 | -134500.0000 |
| 2020-09 | 158000000.0000 | 4348800.0000 | 22983000.0000 | 1601900.0000 |
| 2020-06 | 106000000.0000 | 3123600.0000 | 17630400.0000 | 352100.0000 |
| 2020-12 | 229000000.0000 | 6216100.0000 | 29571200.0000 | 4779700.0000 |
| 2019-09 | 155000000.0000 | 4680200.0000 | 16537300.0000 | -4032300.0000 |
| 2019-12 | 219000000.0000 | 7539600.0000 | 23443700.0000 | -1222000.0000 |
| 2020-03 | 44897000.0000 | 1388400.0000 | 6110900.0000 | -843800.0000 |
| 2019-03 | 54614200.0000 | 1357400.0000 | 5440000.0000 | 423700.0000 |
| 2019-06 | 111000000.0000 | 2941000.0000 | 11333300.0000 | 53700.0000 |
| 2018-06 | 99690200.0000 | 4890200.0000 | 8900900.0000 | -78000.0000 |
| 2018-09 | 156000000.0000 | 7005900.0000 | 14174400.0000 | -3734800.0000 |
| 2018-12 | 223000000.0000 | 9733000.0000 | 28316500.0000 | 508400.0000 |
| 2017-12 | 201000000.0000 | 8104200.0000 | 20049300.0000 | 1683300.0000 |
| 2018-03 | 38860400.0000 | 2531500.0000 | 4592600.0000 | 1703700.0000 |
| 2017-09 | 142000000.0000 | 5950500.0000 | 16120300.0000 | -1117900.0000 |
| 2016-12 | 177000000.0000 | 9098500.0000 | 38442500.0000 | 1148000.0000 |
| 2017-06 | 93796000.0000 | 3562900.0000 | 20653600.0000 | 807200.0000 |
| 2017-03 | 45820300.0000 | 1699700.0000 | 8998500.0000 | 640400.0000 |
| 2016-09 | 123000000.0000 | 4970900.0000 | 24259800.0000 | -369900.0000 |
| 2016-06 | 81260700.0000 | 3259800.0000 | 15159100.0000 | 826100.0000 |
| 2016-03 | 39125200.0000 | 1577500.0000 | 7010400.0000 | 759900.0000 |
| 2015-12 | 148000000.0000 | 6315500.0000 | 29977300.0000 | 1354000.0000 |
| 2015-09 | 105000000.0000 | 4528900.0000 | 20142500.0000 | -587000.0000 |
| 2014-12 | 168000000.0000 | 6545400.0000 | 28486700.0000 | 3231200.0000 |
| 2013-12 | 109000000.0000 | 4011300.0000 | 17441100.0000 | 2884800.0000 |
| 2014-06 | 77330400.0000 | 2592000.0000 | 12503800.0000 | 919700.0000 |
| 2011-12 | 60243000.0000 | 1362000.0000 | 9515700.0000 | 833000.0000 |
| 2012-12 | 86176100.0000 | 2634700.0000 | 13485000.0000 | 1228700.0000 |
| 2025-06 | 184000000.0000 | 4124700.0000 | 20805200.0000 | -4213000.0000 |