中商官网
研究报告
超频三（300647）
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 | 281000000.0000 | 21.12 | -1468900.0000 | -172.49 | 1740300.0000 | -5.53 | 2840700.0000 | 62.76 |
| 2024-12-31 | 698000000.0000 | -18.84 | -376000000.0000 | 3.01 | -375000000.0000 | 1.08 | -397000000.0000 | 12.46 |
| 2024-06-30 | 400000000.0000 | -4.76 | -45820700.0000 | -44.00 | -45579000.0000 | -44.30 | -36598800.0000 | -44.28 |
| 2024-09-30 | 541000000.0000 | -22.82 | -104000000.0000 | -21.80 | -104000000.0000 | -21.80 | -83448900.0000 | -22.01 |
| 2024-03-31 | 232000000.0000 | 60.00 | 2026300.0000 | -104.85 | 1842100.0000 | -104.41 | 1745300.0000 | -105.31 |
| 2023-09-30 | 701000000.0000 | -14.62 | -133000000.0000 | -409.83 | -133000000.0000 | -404.83 | -107000000.0000 | -354.35 |
| 2023-12-31 | 860000000.0000 | -25.22 | -365000000.0000 | -4020.35 | -371000000.0000 | -4092.55 | -353000000.0000 | -3553.47 |
| 2023-06-30 | 420000000.0000 | -27.59 | -81827500.0000 | -286.67 | -81829000.0000 | -283.49 | -65687900.0000 | -262.00 |
| 2023-03-31 | 145000000.0000 | -56.72 | -41795600.0000 | -203.72 | -41768800.0000 | -203.17 | -32853900.0000 | -191.81 |
| 2022-12-31 | 1150000000.0000 | 98.28 | 9310400.0000 | -104.68 | 9292300.0000 | -104.67 | 10221600.0000 | -105.41 |
| 2022-06-30 | 580000000.0000 | 144.73 | 43834700.0000 | -655.69 | 44595200.0000 | -670.64 | 40548000.0000 | -2116.41 |
| 2022-09-30 | 821000000.0000 | 126.80 | 42926700.0000 | -219.97 | 43631500.0000 | -221.96 | 42067500.0000 | -271.87 |
| 2021-09-30 | 362000000.0000 | -0.82 | -35779800.0000 | 299.19 | -35774900.0000 | 279.66 | -24476500.0000 | -1910.93 |
| 2021-12-31 | 580000000.0000 | -4.76 | -199000000.0000 | -1452.59 | -199000000.0000 | -1512.79 | -189000000.0000 | -1277.67 |
| 2022-03-31 | 335000000.0000 | 161.72 | 40296700.0000 | 13930.88 | 40485600.0000 | -9138.98 | 35783100.0000 | 1213.33 |
| 2021-06-30 | 237000000.0000 | 15.05 | -7888400.0000 | 14.38 | -7814900.0000 | 11.64 | -2010900.0000 | -430.41 |
| 2020-12-31 | 609000000.0000 | 13.62 | 14712500.0000 | -21.20 | 14085600.0000 | -26.78 | 16048700.0000 | -12.42 |
| 2021-03-31 | 128000000.0000 | 43.25 | 287200.0000 | -107.43 | -447900.0000 | -89.06 | 2724600.0000 | 4853.82 |
| 2020-06-30 | 206000000.0000 | -7.62 | -6896800.0000 | -380.60 | -7000100.0000 | -295.82 | 608600.0000 | -90.89 |
| 2020-09-30 | 365000000.0000 | 5.49 | -8963000.0000 | -545.61 | -9423000.0000 | -419.64 | 1351600.0000 | -84.62 |
| 2020-03-31 | 89354000.0000 | -25.54 | -3867700.0000 | -219.22 | -4094600.0000 | -209.47 | 55000.0000 | -98.86 |
| 2019-12-31 | 536000000.0000 | 4.48 | 18671200.0000 | -22.73 | 19237200.0000 | -21.98 | 18325300.0000 | -33.99 |
| 2019-09-30 | 346000000.0000 | -9.90 | 2011400.0000 | -94.03 | 2948000.0000 | -91.26 | 8788600.0000 | -73.95 |
| 2018-12-31 | 513000000.0000 | 24.82 | 24164700.0000 | -44.56 | 24656200.0000 | -44.49 | 27759900.0000 | -30.07 |
| 2019-03-31 | 120000000.0000 | 0.84 | 3244300.0000 | -66.74 | 3740500.0000 | -61.34 | 4830700.0000 | -52.48 |
| 2019-06-30 | 223000000.0000 | -10.08 | 2457900.0000 | -87.24 | 3574700.0000 | -81.54 | 6678000.0000 | -64.74 |
| 2018-06-30 | 248000000.0000 | 63.16 | 19260800.0000 | -17.59 | 19367000.0000 | -19.06 | 18939600.0000 | -9.24 |
| 2018-09-30 | 384000000.0000 | 57.38 | 33667100.0000 | 1.88 | 33745500.0000 | 0.81 | 33731600.0000 | 15.43 |
| 2018-03-31 | 119000000.0000 | 67.46 | 9754100.0000 | -7.92 | 9674500.0000 | -6.83 | 10166400.0000 | 16.86 |
| 2017-12-31 | 411000000.0000 | 19.48 | 43588800.0000 | -23.51 | 44414100.0000 | -30.71 | 39698500.0000 | -27.30 |
| 2017-09-30 | 244000000.0000 | 1.67 | 33046900.0000 | -13.80 | 33475000.0000 | -16.45 | 29223100.0000 | -15.28 |
| 2017-06-30 | 152000000.0000 | -0.65 | 23371200.0000 | -7.44 | 23928800.0000 | -11.82 | 20868100.0000 | -10.22 |
| 2016-12-31 | 344000000.0000 | 2.38 | 56988000.0000 | 3.79 | 64100500.0000 | 10.42 | 54609000.0000 | 10.83 |
| 2016-09-30 | 240000000.0000 | -- | 38335300.0000 | -- | 40067800.0000 | -- | 34495000.0000 | -- |
| 2017-03-31 | 71062700.0000 | 7.53 | 10593600.0000 | 10.92 | 10383700.0000 | 8.01 | 8699700.0000 | 7.60 |
| 2016-06-30 | 153000000.0000 | -- | 25248600.0000 | -- | 27137600.0000 | -- | 23243400.0000 | -- |
| 2016-03-31 | 66085500.0000 | -- | 9550600.0000 | -- | 9613400.0000 | -- | 8084900.0000 | -- |
| 2013-12-31 | 339000000.0000 | 31.40 | 42330600.0000 | 62.81 | 43716500.0000 | 59.04 | 37070300.0000 | 58.60 |
| 2014-12-31 | 352000000.0000 | 3.83 | 52839700.0000 | 24.83 | 54928600.0000 | 25.65 | 47310100.0000 | 27.62 |
| 2015-12-31 | 336000000.0000 | -4.55 | 54908200.0000 | 3.91 | 58054100.0000 | 5.69 | 49272100.0000 | 4.15 |
| 2012-12-31 | 258000000.0000 | -- | 26000100.0000 | -- | 27487200.0000 | -- | 23373000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -2.49 | 0.62 | 0.09 | 0.8900 | 1.3700 | 4.31 | 0.14 |
| 2024-12 | -55.30 | -53.72 | -18.42 | -52.8900 | 2.6300 | 2.64 | 0.34 |
| 2024-06 | -12.50 | -11.39 | -1.99 | -1.8200 | 1.2400 | 2.39 | 0.17 |
| 2024-09 | -20.33 | -19.22 | -4.73 | -4.8300 | 1.7700 | 2.34 | 0.25 |
| 2024-03 | 0.43 | 0.79 | 0.08 | 0.3200 | 0.7400 | 2.64 | 0.10 |
| 2023-09 | -19.83 | -18.97 | -5.33 | -2.3000 | 1.2900 | 2.06 | 0.28 |
| 2023-12 | -43.60 | -43.14 | -15.64 | -20.0200 | 1.5500 | 1.91 | 0.36 |
| 2023-06 | -20.24 | -19.48 | -3.19 | -2.3700 | 0.8500 | 2.06 | 0.16 |
| 2023-03 | -29.66 | -28.81 | -1.62 | -1.1500 | 0.3500 | 1.58 | 0.06 |
| 2022-12 | -0.43 | 0.81 | 0.39 | 1.5900 | 2.8000 | 3.17 | 0.48 |
| 2022-06 | 6.38 | 7.69 | 1.98 | 2.6900 | 1.4000 | 3.47 | 0.26 |
| 2022-09 | 4.26 | 5.31 | 1.94 | 0.4400 | 2.0400 | 3.60 | 0.37 |
| 2021-09 | -12.15 | -9.88 | -1.72 | -1.9400 | 1.2900 | 1.43 | 0.17 |
| 2021-12 | -36.21 | -34.31 | -9.53 | -17.5900 | 2.2400 | 1.71 | 0.28 |
| 2022-03 | 11.04 | 12.09 | 1.83 | 2.5700 | 0.8200 | 3.74 | 0.15 |
| 2021-06 | -6.75 | -3.30 | -0.40 | 0.1500 | 0.9300 | 1.49 | 0.12 |
| 2020-12 | -1.15 | 2.31 | 0.98 | 2.4700 | 3.4100 | 2.08 | 0.42 |
| 2021-03 | -3.13 | -0.35 | -0.03 | 0.3600 | 0.5300 | 1.58 | 0.08 |
| 2020-06 | -10.19 | -3.40 | -0.54 | 0.6300 | 1.2800 | 1.67 | 0.16 |
| 2020-09 | -6.03 | -2.58 | -0.66 | 1.0100 | 2.0200 | 1.95 | 0.26 |
| 2020-03 | -10.99 | -4.58 | -0.32 | 0.2700 | 0.6100 | 1.48 | 0.07 |
| 2019-12 | 4.48 | 3.59 | 1.48 | 1.9800 | 3.1600 | 2.70 | 0.41 |
| 2019-09 | 0.29 | 0.85 | 0.24 | 2.0600 | 2.2100 | 2.98 | 0.28 |
| 2018-12 | 1.75 | 4.81 | 1.92 | 1.9100 | 3.4700 | 3.83 | 0.40 |
| 2019-03 | 4.17 | 3.12 | 0.29 | 0.9600 | 0.7500 | 3.16 | 0.09 |
| 2019-06 | -0.45 | 1.60 | 0.30 | 1.6600 | 1.4400 | 3.09 | 0.19 |
| 2018-06 | 6.45 | 7.81 | 1.66 | 1.6600 | 1.5900 | 3.70 | 0.21 |
| 2018-09 | 5.99 | 8.79 | 2.74 | 2.6900 | 2.3500 | 3.82 | 0.31 |
| 2018-03 | 7.56 | 8.13 | 0.92 | 1.1300 | 0.8700 | 3.86 | 0.11 |
| 2017-12 | 8.27 | 10.81 | 4.09 | 7.8200 | 3.6000 | 5.45 | 0.38 |
| 2017-09 | 12.70 | 13.72 | 4.03 | 8.6700 | 1.9900 | 5.30 | 0.29 |
| 2017-06 | 15.13 | 15.74 | 3.72 | 7.2300 | 1.3100 | 8.61 | 0.24 |
| 2016-12 | 16.57 | 18.63 | 14.60 | 21.8200 | 4.0000 | 14.26 | 0.78 |
| 2016-09 | 15.83 | 16.69 | -- | -- | -- | -- | -- |
| 2017-03 | 14.91 | 14.61 | 2.43 | 3.0900 | 0.6900 | 9.92 | 0.17 |
| 2016-06 | 16.99 | 17.74 | -- | 9.8900 | -- | -- | -- |
| 2016-03 | 14.45 | 14.55 | -- | 3.5100 | -- | -- | -- |
| 2013-12 | 12.39 | 12.90 | 20.82 | 33.7600 | 4.2100 | 25.84 | 1.61 |
| 2014-12 | 15.06 | 15.60 | 22.51 | 30.8400 | 3.8700 | 22.11 | 1.44 |
| 2015-12 | 16.37 | 17.28 | 17.38 | 24.8900 | 3.9200 | 20.20 | 1.01 |
| 2012-12 | 10.08 | 10.65 | 17.18 | 29.7500 | 3.4500 | 34.95 | 1.61 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 70.22 | 29.73 | 0.7400 | 0.4000 |
| 2024-12 | 70.68 | 29.32 | 0.7200 | 0.4400 |
| 2024-06 | 58.18 | 41.82 | 0.9100 | 0.5600 |
| 2024-09 | 58.58 | 41.42 | 0.8400 | 0.4800 |
| 2024-03 | 58.55 | 41.45 | 0.9600 | 0.6600 |
| 2023-09 | 50.84 | 49.16 | 1.4200 | 0.9000 |
| 2023-12 | 58.22 | 41.78 | 1.0100 | 0.6700 |
| 2023-06 | 50.64 | 49.40 | 1.3700 | 0.9300 |
| 2023-03 | 50.29 | 49.71 | 1.3600 | 0.9400 |
| 2022-12 | 45.35 | 54.65 | 1.5000 | 0.9800 |
| 2022-06 | 40.33 | 59.67 | 1.6000 | 1.0400 |
| 2022-09 | 39.80 | 60.20 | 1.5600 | 1.0200 |
| 2021-09 | 38.94 | 61.06 | 1.5200 | 1.1300 |
| 2021-12 | 46.91 | 53.04 | 1.3100 | 0.9700 |
| 2022-03 | 48.14 | 51.86 | 1.3300 | 0.8800 |
| 2021-06 | 38.57 | 61.43 | 1.5800 | 1.2600 |
| 2020-12 | 52.22 | 47.78 | 0.9300 | 0.6700 |
| 2021-03 | 54.05 | 45.95 | 0.9500 | 0.6900 |
| 2020-06 | 49.57 | 50.51 | 0.9700 | 0.6600 |
| 2020-09 | 53.62 | 46.38 | 0.9600 | 0.6300 |
| 2020-03 | 49.57 | 50.43 | 0.9300 | 0.6600 |
| 2019-12 | 50.39 | 49.61 | 0.9900 | 0.7400 |
| 2019-09 | 50.81 | 49.19 | 1.0600 | 0.7000 |
| 2018-12 | 53.94 | 46.06 | 1.1200 | 0.7900 |
| 2019-03 | 53.89 | 46.11 | 1.0900 | 0.7900 |
| 2019-06 | 48.42 | 51.66 | 1.0900 | 0.6600 |
| 2018-06 | 51.71 | 48.29 | 1.2100 | 0.9200 |
| 2018-09 | 51.62 | 48.38 | 1.0500 | 0.7800 |
| 2018-03 | 46.43 | 53.66 | 1.3000 | 1.0100 |
| 2017-12 | 49.40 | 50.60 | 1.3100 | 1.0700 |
| 2017-09 | 33.81 | 66.19 | 1.7800 | 1.2300 |
| 2017-06 | 19.41 | 80.59 | 4.7300 | 3.6600 |
| 2016-12 | 36.67 | 63.55 | 1.8500 | 1.2700 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | 32.94 | 67.06 | 1.9900 | 1.1600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 37.39 | 62.86 | 1.9600 | 1.1400 |
| 2014-12 | 28.15 | 71.72 | 3.0000 | 1.8700 |
| 2015-12 | 32.93 | 67.07 | 1.5800 | 1.0500 |
| 2012-12 | 40.40 | 59.34 | 2.0700 | 1.1500 |
| 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 | 288000000.0000 | 5880600.0000 | 18144100.0000 | 11061200.0000 |
| 2024-12 | 1084000000.0000 | 28490000.0000 | 79662300.0000 | 45941100.0000 |
| 2024-06 | 450000000.0000 | 15903700.0000 | 39577800.0000 | 21102000.0000 |
| 2024-09 | 651000000.0000 | 22499100.0000 | 58334500.0000 | 32456900.0000 |
| 2024-03 | 231000000.0000 | 7139600.0000 | 19847900.0000 | 11535600.0000 |
| 2023-09 | 840000000.0000 | 30106700.0000 | 64588000.0000 | 31099100.0000 |
| 2023-12 | 1235000000.0000 | 36921900.0000 | 92473400.0000 | 49627200.0000 |
| 2023-06 | 505000000.0000 | 19889300.0000 | 42454500.0000 | 19956400.0000 |
| 2023-03 | 188000000.0000 | 9532900.0000 | 18651600.0000 | 11283200.0000 |
| 2022-12 | 1155000000.0000 | 48649100.0000 | 96579700.0000 | 24684500.0000 |
| 2022-06 | 543000000.0000 | 28196600.0000 | 51196500.0000 | 7938900.0000 |
| 2022-09 | 786000000.0000 | 42068600.0000 | 73171100.0000 | 10883200.0000 |
| 2021-09 | 406000000.0000 | 37547500.0000 | 64964100.0000 | 21473500.0000 |
| 2021-12 | 790000000.0000 | 53464500.0000 | 93919100.0000 | 33278300.0000 |
| 2022-03 | 298000000.0000 | 13333400.0000 | 26215100.0000 | 6574000.0000 |
| 2021-06 | 253000000.0000 | 23570200.0000 | 42112200.0000 | 14745000.0000 |
| 2020-12 | 616000000.0000 | 42917300.0000 | 77177200.0000 | 27214600.0000 |
| 2021-03 | 132000000.0000 | 14630400.0000 | 20175900.0000 | 8225800.0000 |
| 2020-06 | 227000000.0000 | 17874400.0000 | 37955700.0000 | 11358400.0000 |
| 2020-09 | 387000000.0000 | 29965100.0000 | 57792900.0000 | 18409900.0000 |
| 2020-03 | 99171400.0000 | 8107200.0000 | 18331600.0000 | 5140900.0000 |
| 2019-12 | 512000000.0000 | 37333800.0000 | 85571500.0000 | 22541900.0000 |
| 2019-09 | 345000000.0000 | 25309100.0000 | 57916400.0000 | 18754100.0000 |
| 2018-12 | 504000000.0000 | 31909100.0000 | 66211000.0000 | 18390500.0000 |
| 2019-03 | 115000000.0000 | 6511900.0000 | 19366600.0000 | 5094400.0000 |
| 2019-06 | 224000000.0000 | 14029400.0000 | 37926000.0000 | 13278800.0000 |
| 2018-06 | 232000000.0000 | 13078800.0000 | 29519900.0000 | 5494900.0000 |
| 2018-09 | 361000000.0000 | 20240400.0000 | 49479100.0000 | 10193700.0000 |
| 2018-03 | 110000000.0000 | 5338700.0000 | 13825800.0000 | 3595000.0000 |
| 2017-12 | 377000000.0000 | 25656600.0000 | 32517000.0000 | 3526300.0000 |
| 2017-09 | 213000000.0000 | 16925000.0000 | 18741500.0000 | 1757300.0000 |
| 2017-06 | 129000000.0000 | 11308800.0000 | 20526300.0000 | 1318400.0000 |
| 2016-12 | 287000000.0000 | 22667300.0000 | 32363800.0000 | 507300.0000 |
| 2016-09 | 202000000.0000 | 16698200.0000 | 22984700.0000 | 55900.0000 |
| 2017-03 | 60469100.0000 | 4702200.0000 | 8811900.0000 | 786600.0000 |
| 2016-06 | 127000000.0000 | 11434200.0000 | 15344100.0000 | 277500.0000 |
| 2016-03 | 56534900.0000 | 4802900.0000 | 7896100.0000 | 84100.0000 |
| 2013-12 | 297000000.0000 | 20331000.0000 | 30046500.0000 | -281600.0000 |
| 2014-12 | 299000000.0000 | 25679900.0000 | 32003400.0000 | 563300.0000 |
| 2015-12 | 281000000.0000 | 20625700.0000 | 30394900.0000 | 660800.0000 |
| 2012-12 | 232000000.0000 | 13676500.0000 | 23417900.0000 | -226200.0000 |
| 2025-06 | -- | -- | -- | -- |