中商官网
研究报告
必创科技（300667）
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 | 114000000.0000 | -27.39 | -14932300.0000 | 314.96 | -14946600.0000 | 311.96 | -14770000.0000 | 244.69 |
| 2024-12-31 | 768000000.0000 | -14.09 | -129000000.0000 | -396.20 | -133000000.0000 | -416.83 | -142000000.0000 | -481.95 |
| 2024-09-30 | 519000000.0000 | -8.14 | -817300.0000 | -104.04 | -1557100.0000 | -108.24 | -4426100.0000 | -128.45 |
| 2024-06-30 | 354000000.0000 | -12.81 | 6565700.0000 | -68.03 | 5817200.0000 | -71.24 | 1918500.0000 | -86.78 |
| 2023-09-30 | 565000000.0000 | 10.14 | 20225400.0000 | -28.80 | 18889300.0000 | -34.13 | 15557300.0000 | -27.50 |
| 2024-03-31 | 157000000.0000 | -24.88 | -3598500.0000 | -119.92 | -3628200.0000 | -120.30 | -4285000.0000 | -130.01 |
| 2023-12-31 | 894000000.0000 | 24.51 | 43551300.0000 | 393.30 | 41979000.0000 | 405.64 | 37178100.0000 | 498.56 |
| 2022-12-31 | 718000000.0000 | -15.03 | 8828600.0000 | -89.57 | 8302100.0000 | -90.45 | 6211300.0000 | -92.01 |
| 2023-03-31 | 209000000.0000 | 30.63 | 18068800.0000 | 24.29 | 17875700.0000 | 22.79 | 14276900.0000 | 29.81 |
| 2023-06-30 | 406000000.0000 | 20.12 | 20534100.0000 | -24.09 | 20223200.0000 | -25.59 | 14514400.0000 | -30.09 |
| 2022-06-30 | 338000000.0000 | 0.30 | 27049100.0000 | 63.93 | 27179400.0000 | 58.33 | 20762800.0000 | 95.37 |
| 2022-09-30 | 513000000.0000 | -7.23 | 28405800.0000 | -28.20 | 28676400.0000 | -32.51 | 21459000.0000 | -37.03 |
| 2021-12-31 | 845000000.0000 | 9.60 | 84610700.0000 | 61.58 | 86974600.0000 | 61.90 | 77780100.0000 | 53.97 |
| 2021-09-30 | 553000000.0000 | 7.38 | 39562300.0000 | 71.42 | 42492800.0000 | 84.25 | 34077000.0000 | 103.51 |
| 2022-03-31 | 160000000.0000 | 0.63 | 14538100.0000 | 51.84 | 14558500.0000 | 46.82 | 10998200.0000 | 42.78 |
| 2020-12-31 | 771000000.0000 | 111.23 | 52364000.0000 | 79.27 | 53722500.0000 | 74.54 | 50515400.0000 | 51.73 |
| 2021-03-31 | 159000000.0000 | 7.43 | 9574700.0000 | -289.96 | 9915600.0000 | -294.62 | 7702800.0000 | -229.08 |
| 2021-06-30 | 337000000.0000 | 3.69 | 16500800.0000 | 100.93 | 17166200.0000 | 109.72 | 10627600.0000 | 107.78 |
| 2020-03-31 | 148000000.0000 | 488.88 | -5040300.0000 | -201.52 | -5094800.0000 | -202.62 | -5967500.0000 | -226.96 |
| 2020-06-30 | 325000000.0000 | 415.44 | 8212300.0000 | -20.51 | 8185400.0000 | -19.45 | 5114900.0000 | -44.40 |
| 2020-09-30 | 515000000.0000 | 238.82 | 23078900.0000 | 85.56 | 23063000.0000 | 88.02 | 16744300.0000 | 43.59 |
| 2019-12-31 | 365000000.0000 | 73.81 | 29209900.0000 | -44.04 | 30779700.0000 | -42.68 | 33292400.0000 | -29.66 |
| 2019-06-30 | 63052800.0000 | 16.48 | 10331700.0000 | 10.71 | 10161700.0000 | 8.89 | 9199500.0000 | 11.02 |
| 2019-09-30 | 152000000.0000 | 87.78 | 12437600.0000 | 4.97 | 12266400.0000 | -0.64 | 11661300.0000 | 2.39 |
| 2018-12-31 | 210000000.0000 | 21.39 | 52200100.0000 | 11.66 | 53699900.0000 | 10.63 | 47329800.0000 | 10.40 |
| 2019-03-31 | 25132400.0000 | 4.32 | 4964900.0000 | 29.08 | 4964900.0000 | 28.55 | 4700300.0000 | 46.00 |
| 2018-06-30 | 54133800.0000 | 10.99 | 9332200.0000 | 90.46 | 9332000.0000 | 41.59 | 8286300.0000 | 28.78 |
| 2018-03-31 | 24092500.0000 | 9.50 | 3846300.0000 | 121.64 | 3862100.0000 | 13.12 | 3219300.0000 | 14.47 |
| 2018-09-30 | 80944000.0000 | 11.76 | 11848500.0000 | 67.30 | 12345900.0000 | 21.36 | 11389000.0000 | 20.68 |
| 2017-09-30 | 72428100.0000 | 45.96 | 7082100.0000 | 220.56 | 10173300.0000 | 330.12 | 9437100.0000 | 379.75 |
| 2017-12-31 | 173000000.0000 | 32.06 | 46748600.0000 | 28.98 | 48538800.0000 | 31.36 | 42869900.0000 | 32.89 |
| 2017-06-30 | 48774000.0000 | 38.28 | 4899700.0000 | 14.94 | 6591000.0000 | 51.54 | 6434700.0000 | 68.05 |
| 2016-09-30 | 49621600.0000 | -- | 2209300.0000 | -- | 2365200.0000 | -- | 1967100.0000 | -- |
| 2016-12-31 | 131000000.0000 | 39.23 | 36243800.0000 | 43.33 | 36952100.0000 | 31.42 | 32260400.0000 | 33.01 |
| 2017-03-31 | 22002300.0000 | 119.72 | 1735400.0000 | -229.91 | 3414100.0000 | -361.60 | 2812300.0000 | -315.37 |
| 2016-06-30 | 35273000.0000 | 1.24 | 4263000.0000 | -6.29 | 4349300.0000 | -30.47 | 3829000.0000 | -26.15 |
| 2015-12-31 | 94090400.0000 | 26.58 | 25286600.0000 | 22.45 | 28118300.0000 | 26.68 | 24254600.0000 | 26.64 |
| 2016-03-31 | 10013700.0000 | -- | -1335800.0000 | -∞ | -1305100.0000 | -∞ | -1305800.0000 | -∞ |
| 2014-12-31 | 74331100.0000 | 12.80 | 20651200.0000 | 20.57 | 22196700.0000 | -3.18 | 19152600.0000 | -4.88 |
| 2015-06-30 | 34840200.0000 | -- | 4549200.0000 | -- | 6255500.0000 | -- | 5185100.0000 | -- |
| 2012-12-31 | 48873200.0000 | -- | 17692000.0000 | -- | 19540800.0000 | -- | 16211500.0000 | -- |
| 2013-12-31 | 65894800.0000 | 34.83 | 17127900.0000 | -3.19 | 22926000.0000 | 17.32 | 20134300.0000 | 24.20 |
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 | -14.91 | -13.11 | -1.05 | -1.3000 | 0.2800 | 2.76 | 0.08 |
| 2024-12 | -19.27 | -17.32 | -9.04 | -11.7700 | 2.0000 | 4.41 | 0.52 |
| 2024-09 | -1.35 | -0.30 | -0.10 | -0.3000 | 1.2300 | 3.85 | 0.33 |
| 2024-06 | 0.56 | 1.64 | 0.37 | 0.2000 | 0.8500 | 4.02 | 0.22 |
| 2023-09 | 1.42 | 3.34 | 1.17 | 0.0800 | 1.2200 | 4.51 | 0.35 |
| 2024-03 | -3.18 | -2.31 | -0.23 | -0.2800 | 0.3900 | 3.70 | 0.10 |
| 2023-12 | 2.91 | 4.70 | 2.61 | 2.9000 | 2.1100 | 5.16 | 0.56 |
| 2022-12 | -0.97 | 1.16 | 0.50 | 0.3200 | 1.6400 | 3.79 | 0.43 |
| 2023-03 | 6.22 | 8.55 | 1.09 | 1.1600 | 0.4900 | 4.86 | 0.13 |
| 2023-06 | 3.20 | 4.98 | 1.27 | 1.1500 | 0.9300 | 4.76 | 0.25 |
| 2022-06 | 7.69 | 8.04 | 1.72 | 1.5700 | 0.7700 | 3.42 | 0.21 |
| 2022-09 | 4.87 | 5.59 | 1.77 | 1.6100 | 1.1500 | 3.38 | 0.32 |
| 2021-12 | 8.52 | 10.29 | 5.21 | 6.4300 | 2.1700 | 3.83 | 0.51 |
| 2021-09 | 6.15 | 7.68 | 2.67 | 2.8200 | 1.3500 | 3.44 | 0.35 |
| 2022-03 | 8.75 | 9.10 | 0.90 | 0.8300 | 0.3700 | 3.21 | 0.10 |
| 2020-12 | 5.58 | 6.97 | 3.44 | 5.3200 | 2.5300 | 3.31 | 0.49 |
| 2021-03 | 5.66 | 6.24 | 0.62 | 0.6400 | 0.4200 | 2.78 | 0.10 |
| 2021-06 | 3.56 | 5.09 | 1.08 | 0.8800 | 0.8600 | 3.10 | 0.21 |
| 2020-03 | -7.43 | -3.44 | -0.37 | -0.6900 | 0.6200 | 2.67 | 0.11 |
| 2020-06 | 0.62 | 2.52 | 0.53 | 0.6500 | 1.1700 | 2.91 | 0.21 |
| 2020-09 | 3.11 | 4.48 | 1.56 | 1.8500 | 1.8700 | 3.11 | 0.35 |
| 2019-12 | 5.21 | 8.43 | 2.16 | 7.7400 | 2.3300 | 1.92 | 0.26 |
| 2019-06 | 10.00 | 16.12 | 1.85 | 2.2700 | 0.5200 | 0.93 | 0.11 |
| 2019-09 | 3.95 | 8.07 | 2.16 | 2.8600 | 1.4100 | 1.44 | 0.27 |
| 2018-12 | 21.90 | 25.57 | 10.59 | 12.3500 | 3.0500 | 1.65 | 0.41 |
| 2019-03 | 4.95 | 19.75 | 1.00 | 1.1700 | 0.3300 | 0.71 | 0.05 |
| 2018-06 | 10.73 | 17.24 | 2.08 | 2.2800 | 0.5800 | 1.00 | 0.12 |
| 2018-03 | 6.19 | 16.03 | 0.86 | 0.8900 | 0.2700 | 0.91 | 0.05 |
| 2018-09 | 8.26 | 15.25 | 2.67 | 3.1200 | 0.8500 | 1.02 | 0.18 |
| 2017-09 | 9.62 | 14.05 | 2.70 | 4.3300 | 0.7500 | 1.32 | 0.19 |
| 2017-12 | 25.43 | 28.06 | 10.57 | 16.4600 | 2.2700 | 1.92 | 0.38 |
| 2017-06 | 9.93 | 13.51 | 1.70 | 3.9000 | 0.5700 | 1.30 | 0.13 |
| 2016-09 | 4.45 | 4.77 | -- | -- | -- | -- | -- |
| 2016-12 | 27.54 | 28.21 | 16.07 | 22.1700 | 2.2900 | 1.81 | 0.57 |
| 2017-03 | 7.89 | 15.52 | 1.58 | 1.7300 | 0.3000 | 1.20 | 0.10 |
| 2016-06 | 12.09 | 12.33 | -- | 2.9200 | -- | -- | -- |
| 2015-12 | 26.61 | 29.88 | 16.16 | -- | 2.1600 | 1.44 | 0.54 |
| 2016-03 | -13.34 | -13.03 | -- | -- | -- | -- | -- |
| 2014-12 | 26.72 | 29.86 | 16.20 | 20.0500 | 1.6600 | 1.54 | 0.54 |
| 2015-06 | 12.58 | 17.95 | 4.34 | -- | 0.8600 | 1.09 | 0.24 |
| 2012-12 | 34.04 | 39.98 | 23.57 | -- | 1.3400 | 2.57 | 0.59 |
| 2013-12 | 24.54 | 34.79 | 21.83 | 26.5300 | 1.6400 | 2.36 | 0.63 |
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 | 20.80 | 79.20 | 3.0400 | 1.8300 |
| 2024-12 | 22.16 | 77.84 | 2.9300 | 1.9700 |
| 2024-09 | 18.29 | 81.71 | 3.4100 | 2.0700 |
| 2024-06 | 18.84 | 81.22 | 3.3400 | 2.1000 |
| 2023-09 | 21.75 | 78.25 | 2.9000 | 1.6900 |
| 2024-03 | 18.75 | 81.19 | 3.3400 | 2.0700 |
| 2023-12 | 20.10 | 79.90 | 3.2100 | 2.1400 |
| 2022-12 | 25.90 | 74.04 | 2.4500 | 1.5400 |
| 2023-03 | 23.41 | 76.59 | 2.7200 | 1.7500 |
| 2023-06 | 21.13 | 78.87 | 2.9900 | 1.8200 |
| 2022-06 | 21.79 | 78.21 | 2.7700 | 1.6200 |
| 2022-09 | 23.09 | 76.85 | 2.6500 | 1.5300 |
| 2021-12 | 24.97 | 75.03 | 2.4700 | 1.6000 |
| 2021-09 | 25.88 | 74.12 | 2.7400 | 1.5300 |
| 2022-03 | 22.26 | 77.74 | 2.7300 | 1.6700 |
| 2020-12 | 26.31 | 73.62 | 2.4900 | 1.6800 |
| 2021-03 | 27.30 | 72.64 | 2.5400 | 1.4400 |
| 2021-06 | 27.43 | 72.50 | 2.5400 | 1.4500 |
| 2020-03 | 38.52 | 61.48 | 1.5000 | 0.9300 |
| 2020-06 | 35.46 | 64.54 | 2.3400 | 1.4700 |
| 2020-09 | 32.23 | 67.77 | 2.6500 | 1.7200 |
| 2019-12 | 39.99 | 60.01 | 1.4500 | 0.9900 |
| 2019-06 | 26.05 | 73.77 | 2.9300 | 1.9200 |
| 2019-09 | 27.29 | 72.71 | 2.7600 | 1.5800 |
| 2018-12 | 20.91 | 78.90 | 3.8200 | 2.6800 |
| 2019-03 | 18.53 | 81.53 | 4.2200 | 3.3300 |
| 2018-06 | 19.41 | 80.58 | 4.3500 | 2.0900 |
| 2018-03 | 19.25 | 80.85 | 4.5100 | 2.1400 |
| 2018-09 | 21.14 | 78.79 | 3.7800 | 1.6300 |
| 2017-09 | 13.66 | 86.47 | 6.3400 | 2.6500 |
| 2017-12 | 21.78 | 78.21 | 3.9900 | 1.9300 |
| 2017-06 | 16.79 | 83.20 | 5.1700 | 3.9900 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 29.57 | 70.43 | 2.7800 | 1.9400 |
| 2017-03 | 24.05 | 75.93 | 3.2900 | 1.9000 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 25.62 | 74.14 | 3.0800 | 2.3100 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 23.43 | 76.64 | 3.4300 | 2.6300 |
| 2015-06 | 23.09 | 76.39 | 3.4100 | 2.5200 |
| 2012-12 | 20.60 | 79.40 | 4.3100 | 2.5200 |
| 2013-12 | 18.41 | 81.86 | 4.5500 | 3.2800 |
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 | 131000000.0000 | 18283700.0000 | 18863000.0000 | -343900.0000 |
| 2024-12 | 916000000.0000 | 87824600.0000 | 73766300.0000 | 2122400.0000 |
| 2024-09 | 526000000.0000 | 61336100.0000 | 53933400.0000 | 550000.0000 |
| 2024-06 | 352000000.0000 | 40760400.0000 | 37006300.0000 | 998000.0000 |
| 2023-09 | 557000000.0000 | 63797400.0000 | 57382000.0000 | 832600.0000 |
| 2024-03 | 162000000.0000 | 19781100.0000 | 17324200.0000 | -376400.0000 |
| 2023-12 | 868000000.0000 | 94229900.0000 | 77947700.0000 | 5233600.0000 |
| 2022-12 | 725000000.0000 | 83560900.0000 | 64604500.0000 | 3877900.0000 |
| 2023-03 | 196000000.0000 | 20988200.0000 | 17691500.0000 | -274900.0000 |
| 2023-06 | 393000000.0000 | 41882900.0000 | 39712700.0000 | 4029500.0000 |
| 2022-06 | 312000000.0000 | 35604800.0000 | 29600300.0000 | 87600.0000 |
| 2022-09 | 488000000.0000 | 57889300.0000 | 45813700.0000 | -5374300.0000 |
| 2021-12 | 773000000.0000 | 92000900.0000 | 60404200.0000 | -681000.0000 |
| 2021-09 | 519000000.0000 | 65687400.0000 | 40661500.0000 | -514700.0000 |
| 2022-03 | 146000000.0000 | 17215200.0000 | 13397200.0000 | -3489700.0000 |
| 2020-12 | 728000000.0000 | 84628300.0000 | 46947900.0000 | 8455600.0000 |
| 2021-03 | 150000000.0000 | 19331900.0000 | 13632800.0000 | -431500.0000 |
| 2021-06 | 325000000.0000 | 42578600.0000 | 27377700.0000 | 1658500.0000 |
| 2020-03 | 159000000.0000 | 18230700.0000 | 12646200.0000 | 1072300.0000 |
| 2020-06 | 323000000.0000 | 39303200.0000 | 25527400.0000 | 3386100.0000 |
| 2020-09 | 499000000.0000 | 58068800.0000 | 37082700.0000 | 4252500.0000 |
| 2019-12 | 346000000.0000 | 31843500.0000 | 25387500.0000 | 1511600.0000 |
| 2019-06 | 56745500.0000 | 7754500.0000 | 9474200.0000 | 481300.0000 |
| 2019-09 | 146000000.0000 | 14778100.0000 | 18508500.0000 | -638500.0000 |
| 2018-12 | 164000000.0000 | 16660500.0000 | 16095100.0000 | 2132200.0000 |
| 2019-03 | 23887700.0000 | 4014000.0000 | 3410000.0000 | -2028800.0000 |
| 2018-06 | 48327100.0000 | 7024700.0000 | 7035300.0000 | -266400.0000 |
| 2018-03 | 22600100.0000 | 3099400.0000 | 3497800.0000 | 438000.0000 |
| 2018-09 | 74256800.0000 | 11336400.0000 | 10699400.0000 | -1834600.0000 |
| 2017-09 | 65463400.0000 | 7657800.0000 | 8858400.0000 | 715500.0000 |
| 2017-12 | 129000000.0000 | 11567300.0000 | 12746500.0000 | 1399100.0000 |
| 2017-06 | 43930200.0000 | 3918300.0000 | 14997800.0000 | 644800.0000 |
| 2016-09 | 47412300.0000 | 3335300.0000 | 14455000.0000 | 848200.0000 |
| 2016-12 | 94929000.0000 | 5766000.0000 | 24465000.0000 | 1134400.0000 |
| 2017-03 | 20267000.0000 | 1583400.0000 | 6551400.0000 | 283700.0000 |
| 2016-06 | 31010000.0000 | 2118900.0000 | 9909500.0000 | 497300.0000 |
| 2015-12 | 69057600.0000 | 4474700.0000 | 21990000.0000 | 618900.0000 |
| 2016-03 | 11349500.0000 | 993900.0000 | 4309400.0000 | 141200.0000 |
| 2014-12 | 54467800.0000 | 4356700.0000 | 18323900.0000 | 276200.0000 |
| 2015-06 | 30455900.0000 | 1883400.0000 | 11066200.0000 | 179400.0000 |
| 2012-12 | 32238000.0000 | 3262900.0000 | 10875500.0000 | -9900.0000 |
| 2013-12 | 49721400.0000 | 4402900.0000 | 19760800.0000 | 99900.0000 |