中商官网
研究报告
民德电子（300656）
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 | 53979000.0000 | -17.82 | 13888600.0000 | -1583.35 | 13909400.0000 | -1479.49 | 16566300.0000 | -1511.46 |
| 2024-12-31 | 409000000.0000 | 2.25 | -128000000.0000 | 1950.79 | -107000000.0000 | -683.87 | -115000000.0000 | -885.83 |
| 2024-09-30 | 260000000.0000 | -8.13 | -11070300.0000 | -163.14 | -11185300.0000 | -163.80 | -12050700.0000 | -174.46 |
| 2024-06-30 | 161000000.0000 | -12.02 | -9002500.0000 | -167.68 | -9091800.0000 | -168.04 | -8927600.0000 | -172.47 |
| 2024-03-31 | 65685200.0000 | -10.57 | -936300.0000 | -118.82 | -1008300.0000 | -120.09 | -1173700.0000 | -122.98 |
| 2023-12-31 | 400000000.0000 | -22.78 | -6241500.0000 | -105.94 | 18325900.0000 | -82.38 | 14634200.0000 | -84.00 |
| 2023-09-30 | 283000000.0000 | -21.82 | 17533000.0000 | -70.42 | 17532000.0000 | -70.34 | 16184200.0000 | -69.30 |
| 2023-06-30 | 183000000.0000 | -10.29 | 13300900.0000 | -62.35 | 13361800.0000 | -62.01 | 12318900.0000 | -61.49 |
| 2023-03-31 | 73447600.0000 | -16.69 | 4975500.0000 | -66.78 | 5019900.0000 | -66.27 | 5106700.0000 | -62.81 |
| 2022-12-31 | 518000000.0000 | -5.13 | 105000000.0000 | 62.49 | 104000000.0000 | 12.05 | 91488000.0000 | 18.12 |
| 2022-09-30 | 362000000.0000 | 0.56 | 59265600.0000 | -0.24 | 59110100.0000 | -0.03 | 52721200.0000 | 2.24 |
| 2022-03-31 | 88163100.0000 | 2.43 | 14978100.0000 | 4.87 | 14881300.0000 | 6.25 | 13730800.0000 | 10.80 |
| 2022-06-30 | 204000000.0000 | 0.49 | 35325000.0000 | 25.83 | 35175300.0000 | 26.50 | 31991700.0000 | 28.96 |
| 2021-12-31 | 546000000.0000 | 35.48 | 64620300.0000 | 145.81 | 92813400.0000 | 43.42 | 77455100.0000 | 47.85 |
| 2021-09-30 | 360000000.0000 | 59.29 | 59406700.0000 | 94.92 | 59127900.0000 | 94.92 | 51565500.0000 | 91.51 |
| 2021-06-30 | 203000000.0000 | 75.00 | 28074700.0000 | 53.63 | 27807500.0000 | 53.28 | 24807000.0000 | 54.61 |
| 2020-12-31 | 403000000.0000 | 32.13 | 26288700.0000 | -38.40 | 64715500.0000 | 50.42 | 52387200.0000 | 39.82 |
| 2020-09-30 | 226000000.0000 | 26.97 | 30477700.0000 | 20.47 | 30335000.0000 | 20.49 | 26925100.0000 | 16.54 |
| 2021-03-31 | 86072800.0000 | 79.71 | 14282900.0000 | 75.72 | 14006400.0000 | 74.38 | 12392800.0000 | 79.82 |
| 2019-12-31 | 305000000.0000 | 10.91 | 42674700.0000 | -33.47 | 43024200.0000 | -32.83 | 37467700.0000 | -31.71 |
| 2020-03-31 | 47896000.0000 | -16.15 | 8128400.0000 | 19.61 | 8032200.0000 | 18.88 | 6891700.0000 | 8.51 |
| 2020-06-30 | 116000000.0000 | -6.45 | 18274600.0000 | -1.15 | 18141900.0000 | -1.54 | 16045400.0000 | -4.59 |
| 2019-03-31 | 57121700.0000 | 98.36 | 6795800.0000 | -26.55 | 6756700.0000 | -26.81 | 6351400.0000 | -21.15 |
| 2019-06-30 | 124000000.0000 | 38.32 | 18487900.0000 | -33.46 | 18425200.0000 | -33.64 | 16817000.0000 | -29.20 |
| 2019-09-30 | 178000000.0000 | -8.72 | 25298200.0000 | -47.04 | 25176500.0000 | -47.56 | 23104700.0000 | -44.72 |
| 2018-12-31 | 275000000.0000 | 123.58 | 64148100.0000 | 36.04 | 64055700.0000 | 33.20 | 54864100.0000 | 33.10 |
| 2018-09-30 | 195000000.0000 | 144.11 | 47770800.0000 | 69.40 | 48009700.0000 | 59.37 | 41792800.0000 | 59.43 |
| 2018-03-31 | 28797300.0000 | 10.00 | 9252100.0000 | 9.69 | 9232100.0000 | 5.55 | 8055100.0000 | 6.42 |
| 2017-12-31 | 123000000.0000 | 0.82 | 47154900.0000 | 7.15 | 48090200.0000 | -10.81 | 41220100.0000 | -10.99 |
| 2018-06-30 | 89646800.0000 | 60.39 | 27782800.0000 | 35.61 | 27765600.0000 | 31.09 | 23752100.0000 | 29.18 |
| 2017-03-31 | 26178600.0000 | 13.00 | 8434400.0000 | 15.05 | 8746300.0000 | 5.09 | 7569000.0000 | 5.31 |
| 2017-09-30 | 79882000.0000 | -5.28 | 28199700.0000 | 2.25 | 30124300.0000 | -11.29 | 26213900.0000 | -10.46 |
| 2017-06-30 | 55894600.0000 | 5.96 | 20486600.0000 | 22.79 | 21181100.0000 | 5.46 | 18387500.0000 | 6.14 |
| 2016-06-30 | 52752100.0000 | -- | 16684200.0000 | -- | 20084600.0000 | -- | 17324000.0000 | -- |
| 2016-12-31 | 122000000.0000 | -3.17 | 44009300.0000 | -1.54 | 53920700.0000 | 1.80 | 46309400.0000 | 1.71 |
| 2016-09-30 | 84338300.0000 | -- | 27580300.0000 | -- | 33959600.0000 | -- | 29275800.0000 | -- |
| 2016-03-31 | 23166300.0000 | -- | 7331300.0000 | -- | 8322900.0000 | -- | 7187200.0000 | -- |
| 2014-12-31 | 87911600.0000 | 22.95 | 25749300.0000 | 12.69 | 32607500.0000 | 30.28 | 27794300.0000 | 28.68 |
| 2015-12-31 | 126000000.0000 | 43.33 | 44697100.0000 | 73.59 | 52965900.0000 | 62.43 | 45529200.0000 | 63.81 |
| 2013-12-31 | 71504100.0000 | -- | 22849100.0000 | -- | 25028000.0000 | -- | 21599300.0000 | -- |
| 2025-06-30 | 130000000.0000 | -19.25 | -46569800.0000 | 417.30 | -46439000.0000 | 410.78 | -30887900.0000 | 245.98 |
| 2025-09-30 | 224000000.0000 | -13.85 | -98108200.0000 | 786.23 | -98594000.0000 | 781.46 | -72742200.0000 | 503.63 |
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 | -78.24 | 25.77 | 0.59 | 3.2300 | 0.3500 | 1.30 | 0.02 |
| 2024-12 | -15.89 | -26.16 | -6.73 | -10.4900 | 3.0200 | 2.14 | 0.26 |
| 2024-09 | 7.69 | -4.30 | -0.67 | -0.9000 | 1.5500 | 1.83 | 0.16 |
| 2024-06 | 4.35 | -5.65 | -0.54 | -0.6700 | 0.9500 | 1.69 | 0.10 |
| 2024-03 | 6.74 | -1.54 | -0.06 | 0.0200 | 0.3900 | 1.36 | 0.04 |
| 2023-12 | -0.50 | 4.58 | 1.04 | 1.0800 | 2.6200 | 1.85 | 0.23 |
| 2023-09 | 6.71 | 6.20 | 1.02 | 1.4700 | 1.7300 | 1.83 | 0.16 |
| 2023-06 | 6.56 | 7.30 | 0.78 | 1.1700 | 1.2000 | 1.76 | 0.11 |
| 2023-03 | 3.70 | 6.83 | 0.29 | 0.5100 | 0.4700 | 1.41 | 0.04 |
| 2022-12 | 9.85 | 20.08 | 6.78 | 8.4900 | 4.0700 | 2.27 | 0.34 |
| 2022-09 | 12.15 | 16.33 | 3.95 | 5.1000 | 2.6100 | 2.21 | 0.24 |
| 2022-03 | 10.93 | 16.88 | 1.13 | 1.5400 | 0.6600 | 1.68 | 0.07 |
| 2022-06 | 12.25 | 17.24 | 2.45 | 3.2600 | 1.4500 | 2.04 | 0.14 |
| 2021-12 | 10.44 | 17.00 | 11.16 | 13.9800 | 5.2100 | 2.46 | 0.66 |
| 2021-09 | 15.00 | 16.42 | 7.50 | 9.5200 | 3.2200 | 2.33 | 0.46 |
| 2021-06 | 12.32 | 13.70 | 3.40 | 4.7200 | 1.8900 | 2.15 | 0.25 |
| 2020-12 | 4.22 | 16.06 | 7.99 | 10.0200 | 4.3700 | 2.22 | 0.50 |
| 2020-09 | 10.62 | 13.42 | 3.93 | 5.5200 | 1.9500 | 1.83 | 0.29 |
| 2021-03 | 14.33 | 16.27 | 1.71 | 2.4000 | 0.8100 | 1.77 | 0.10 |
| 2019-12 | 10.16 | 14.11 | 6.62 | 7.6000 | 2.3700 | 2.35 | 0.47 |
| 2020-03 | 12.07 | 16.77 | 1.27 | 1.5700 | 0.4800 | 1.31 | 0.08 |
| 2020-06 | 11.21 | 15.64 | 2.36 | 3.4000 | 0.9600 | 1.53 | 0.15 |
| 2019-03 | 6.95 | 11.83 | 1.11 | 1.5000 | 0.3700 | 2.27 | 0.09 |
| 2019-06 | 9.68 | 14.86 | 3.10 | 3.6800 | 0.8000 | 2.23 | 0.21 |
| 2019-09 | 9.55 | 14.14 | 4.09 | 5.0000 | 1.1200 | 2.24 | 0.29 |
| 2018-12 | 15.64 | 23.29 | 10.37 | 12.3400 | 2.4700 | 3.73 | 0.44 |
| 2018-09 | 16.41 | 24.62 | 7.88 | 9.4400 | 1.8300 | 3.23 | 0.32 |
| 2018-03 | 19.72 | 32.06 | 2.03 | 1.9500 | 0.3900 | 2.86 | 0.06 |
| 2017-12 | 31.98 | 39.10 | 10.73 | 13.0300 | 2.1000 | 4.33 | 0.27 |
| 2018-06 | 15.39 | 30.97 | 4.70 | 5.6400 | 0.9300 | 2.47 | 0.15 |
| 2017-03 | 31.35 | 33.41 | 4.63 | 4.4500 | 0.5900 | 4.98 | 0.14 |
| 2017-09 | 29.88 | 37.71 | 7.28 | 9.6300 | 1.5800 | 5.02 | 0.19 |
| 2017-06 | 30.77 | 37.89 | 5.22 | 8.7300 | 1.2200 | 4.90 | 0.14 |
| 2016-06 | 30.56 | 38.07 | -- | 13.4500 | -- | -- | -- |
| 2016-12 | 35.15 | 44.20 | 29.46 | 32.3200 | 3.1000 | 5.94 | 0.67 |
| 2016-09 | 31.90 | 40.27 | -- | -- | -- | -- | -- |
| 2016-03 | 31.00 | 35.93 | -- | 5.8100 | -- | -- | -- |
| 2014-12 | 28.80 | 37.09 | 50.90 | 45.0200 | 2.7200 | 6.39 | 1.37 |
| 2015-12 | 35.40 | 42.04 | 36.28 | 59.5600 | 3.8300 | 6.62 | 0.86 |
| 2013-12 | 31.93 | 35.00 | 38.96 | 53.7100 | 2.2500 | 6.14 | 1.11 |
| 2025-06 | -77.69 | -35.72 | -1.96 | 1.0200 | 0.7600 | 1.58 | 0.05 |
| 2025-09 | -66.52 | -44.02 | -4.16 | -1.1300 | -- | -- | 0.09 |
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 | 49.70 | 50.30 | 0.8000 | 0.4000 |
| 2024-12 | 35.03 | 64.97 | 1.2800 | 0.8700 |
| 2024-09 | 32.09 | 67.85 | 1.4200 | 0.8900 |
| 2024-06 | 32.58 | 67.42 | 1.4900 | 0.9800 |
| 2024-03 | 33.70 | 66.30 | 1.4900 | 1.0100 |
| 2023-12 | 32.97 | 67.03 | 1.5400 | 1.1300 |
| 2023-09 | 31.40 | 68.60 | 1.7400 | 1.1900 |
| 2023-06 | 30.91 | 69.09 | 1.8800 | 1.3900 |
| 2023-03 | 31.42 | 68.58 | 2.0500 | 1.5700 |
| 2022-12 | 24.40 | 75.60 | 1.8500 | 1.3800 |
| 2022-09 | 25.15 | 74.85 | 1.9900 | 1.4100 |
| 2022-03 | 18.32 | 81.76 | 3.4900 | 2.9200 |
| 2022-06 | 24.06 | 75.94 | 2.6500 | 1.9800 |
| 2021-12 | 31.73 | 68.27 | 1.8300 | 1.3600 |
| 2021-09 | 31.09 | 68.91 | 1.7900 | 1.2700 |
| 2021-06 | 36.96 | 63.04 | 1.5500 | 1.1900 |
| 2020-12 | 32.59 | 67.53 | 2.5000 | 2.1000 |
| 2020-09 | 32.25 | 67.75 | 2.6900 | 2.0700 |
| 2021-03 | 31.71 | 68.29 | 2.6600 | 2.1000 |
| 2019-12 | 22.00 | 78.00 | 5.9000 | 4.9800 |
| 2020-03 | 18.77 | 81.23 | 8.1400 | 6.7000 |
| 2020-06 | 32.94 | 67.06 | 2.6800 | 2.0900 |
| 2019-03 | 22.33 | 77.67 | 5.6300 | 4.2400 |
| 2019-06 | 21.01 | 78.99 | 6.4200 | 4.8400 |
| 2019-09 | 22.40 | 77.60 | 5.6800 | 4.2400 |
| 2018-12 | 24.60 | 75.40 | 4.7700 | 2.0000 |
| 2018-09 | 25.29 | 74.71 | 4.8600 | 2.6500 |
| 2018-03 | 3.94 | 96.04 | 25.9400 | 6.0400 |
| 2017-12 | 4.77 | 95.09 | 20.8200 | 4.0400 |
| 2018-06 | 26.57 | 73.60 | 4.5300 | 3.1200 |
| 2017-03 | 7.23 | 92.59 | 14.1300 | 6.6800 |
| 2017-09 | 3.15 | 96.86 | 31.5300 | 7.7800 |
| 2017-06 | 3.31 | 96.80 | 31.3700 | 22.0300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 9.05 | 90.71 | 11.2600 | 9.6200 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 30.84 | 69.16 | 3.3100 | 2.3400 |
| 2015-12 | 17.68 | 82.19 | 5.5700 | 4.7700 |
| 2013-12 | 20.60 | 79.40 | 5.6300 | 3.9800 |
| 2025-06 | 52.32 | 47.68 | 0.7600 | 0.3700 |
| 2025-09 | 53.97 | 46.03 | 0.7500 | -- |
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 | 96213500.0000 | 4616500.0000 | 12153700.0000 | 7805900.0000 |
| 2024-12 | 474000000.0000 | 19925400.0000 | 24824500.0000 | 15351000.0000 |
| 2024-09 | 240000000.0000 | 14308000.0000 | 16643000.0000 | 12255700.0000 |
| 2024-06 | 154000000.0000 | 9523300.0000 | 10946100.0000 | 7232100.0000 |
| 2024-03 | 61260200.0000 | 4860400.0000 | 4814900.0000 | 3774000.0000 |
| 2023-12 | 402000000.0000 | 20875800.0000 | 23952900.0000 | 11541400.0000 |
| 2023-09 | 264000000.0000 | 12393700.0000 | 17213200.0000 | 8788500.0000 |
| 2023-06 | 171000000.0000 | 7976800.0000 | 11525500.0000 | 5541500.0000 |
| 2023-03 | 70727900.0000 | 3529800.0000 | 5292600.0000 | 3207400.0000 |
| 2022-12 | 467000000.0000 | 17080900.0000 | 21443400.0000 | 8852200.0000 |
| 2022-09 | 318000000.0000 | 11065700.0000 | 14350200.0000 | 2458800.0000 |
| 2022-03 | 78525900.0000 | 3244500.0000 | 4320400.0000 | 1318300.0000 |
| 2022-06 | 179000000.0000 | 7003200.0000 | 9260100.0000 | 3217600.0000 |
| 2021-12 | 489000000.0000 | 17667100.0000 | 19547200.0000 | 11699200.0000 |
| 2021-09 | 306000000.0000 | 11065900.0000 | 13424500.0000 | 9868800.0000 |
| 2021-06 | 178000000.0000 | 7248600.0000 | 9016000.0000 | 8840300.0000 |
| 2020-12 | 386000000.0000 | 16503700.0000 | 18723500.0000 | 9320200.0000 |
| 2020-09 | 202000000.0000 | 12180500.0000 | 13012600.0000 | 4811200.0000 |
| 2021-03 | 73740000.0000 | 3766700.0000 | 4396300.0000 | 2591300.0000 |
| 2019-12 | 274000000.0000 | 17795200.0000 | 19411100.0000 | 5746100.0000 |
| 2020-03 | 42116600.0000 | 3378500.0000 | 3898700.0000 | 829300.0000 |
| 2020-06 | 103000000.0000 | 6756500.0000 | 8497200.0000 | 2588200.0000 |
| 2019-03 | 53149700.0000 | 4149500.0000 | 5068600.0000 | 2423100.0000 |
| 2019-06 | 112000000.0000 | 8001500.0000 | 9863600.0000 | 3661600.0000 |
| 2019-09 | 161000000.0000 | 12758500.0000 | 14290500.0000 | 3108300.0000 |
| 2018-12 | 232000000.0000 | 15618500.0000 | 18860200.0000 | 2585300.0000 |
| 2018-09 | 163000000.0000 | 9362900.0000 | 13270800.0000 | 2109700.0000 |
| 2018-03 | 23118000.0000 | 2141100.0000 | 2634100.0000 | 390600.0000 |
| 2017-12 | 83669400.0000 | 5242200.0000 | 7363200.0000 | -680300.0000 |
| 2018-06 | 75848300.0000 | 5045300.0000 | 8093300.0000 | 646500.0000 |
| 2017-03 | 17970800.0000 | 1242000.0000 | 3265100.0000 | 21400.0000 |
| 2017-09 | 56015800.0000 | 3882900.0000 | 5346300.0000 | -308600.0000 |
| 2017-06 | 38695600.0000 | 2894800.0000 | 7192000.0000 | 70900.0000 |
| 2016-06 | 36628700.0000 | 1772200.0000 | 6391400.0000 | -92400.0000 |
| 2016-12 | 79114700.0000 | 3420900.0000 | 13718700.0000 | -637800.0000 |
| 2016-09 | 57432000.0000 | 2579900.0000 | 10165200.0000 | -372500.0000 |
| 2016-03 | 15984200.0000 | 730600.0000 | 3136300.0000 | -45200.0000 |
| 2014-12 | 62597300.0000 | 3118500.0000 | 15894000.0000 | -128200.0000 |
| 2015-12 | 81391600.0000 | 4037600.0000 | 14077700.0000 | -433900.0000 |
| 2013-12 | 48676400.0000 | 2243400.0000 | 10760300.0000 | 282600.0000 |
| 2025-06 | 231000000.0000 | 10032900.0000 | 24062300.0000 | 16710000.0000 |
| 2025-09 | 373000000.0000 | 14930000.0000 | 36010900.0000 | 25464500.0000 |