中商官网
研究报告
大烨智能（300670）
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 | 70731000.0000 | -35.11 | -21059200.0000 | -25.97 | -21999300.0000 | -470.58 | -17931800.0000 | -441.65 |
| 2024-12-31 | 337000000.0000 | -23.93 | -33826500.0000 | -80.33 | -35476900.0000 | -79.84 | 9316000.0000 | -106.34 |
| 2024-03-31 | 109000000.0000 | 118.28 | -28448400.0000 | 10.60 | 5936500.0000 | -121.79 | 5248600.0000 | -125.85 |
| 2024-06-30 | 235000000.0000 | 4.91 | 10479500.0000 | -124.93 | 8579600.0000 | -119.73 | 11192500.0000 | -140.21 |
| 2024-09-30 | 281000000.0000 | -21.07 | 1047800.0000 | -102.32 | -2973200.0000 | -93.63 | 2560300.0000 | -109.74 |
| 2023-12-31 | 443000000.0000 | 65.92 | -172000000.0000 | -11.79 | -176000000.0000 | -14.56 | -147000000.0000 | -16.00 |
| 2023-06-30 | 224000000.0000 | 91.45 | -42042800.0000 | -27.19 | -43488300.0000 | -24.65 | -27831900.0000 | -35.17 |
| 2023-09-30 | 356000000.0000 | 100.00 | -45162200.0000 | -34.56 | -46685600.0000 | -33.04 | -26274000.0000 | -43.91 |
| 2023-03-31 | 49936000.0000 | 36.03 | -25722900.0000 | 140.47 | -27248200.0000 | 157.04 | -20301600.0000 | 142.49 |
| 2022-12-31 | 267000000.0000 | -47.95 | -195000000.0000 | -396.70 | -206000000.0000 | -427.07 | -175000000.0000 | -408.82 |
| 2022-03-31 | 36708500.0000 | -39.11 | -10697000.0000 | 644.76 | -10600700.0000 | 693.82 | -8372300.0000 | 872.84 |
| 2022-06-30 | 117000000.0000 | -46.08 | -57740900.0000 | -320.15 | -57713900.0000 | -320.74 | -42928300.0000 | -287.23 |
| 2022-09-30 | 178000000.0000 | -45.57 | -69018100.0000 | -365.19 | -69717500.0000 | -370.40 | -46844000.0000 | -297.71 |
| 2021-06-30 | 217000000.0000 | 1.88 | 26228300.0000 | -3.79 | 26145600.0000 | -2.84 | 22928400.0000 | -1.20 |
| 2021-12-31 | 513000000.0000 | -5.18 | 65723300.0000 | -26.63 | 62984100.0000 | -29.67 | 56667700.0000 | -27.37 |
| 2021-09-30 | 327000000.0000 | -11.86 | 26026000.0000 | -54.13 | 25783400.0000 | -54.18 | 23692800.0000 | -50.66 |
| 2020-09-30 | 371000000.0000 | 38.43 | 56739200.0000 | 101.59 | 56267600.0000 | 99.69 | 48020600.0000 | 100.64 |
| 2020-12-31 | 541000000.0000 | 40.16 | 89581000.0000 | 141.19 | 89551400.0000 | 140.94 | 78025500.0000 | 135.82 |
| 2021-03-31 | 60285000.0000 | 78.18 | -1436300.0000 | -58.47 | -1335400.0000 | -51.23 | -860600.0000 | -60.61 |
| 2020-03-31 | 33834700.0000 | -52.91 | -3458200.0000 | -146.37 | -2738000.0000 | -136.80 | -2185000.0000 | -133.85 |
| 2020-06-30 | 213000000.0000 | 21.02 | 27261600.0000 | 43.48 | 26909100.0000 | 41.94 | 23206400.0000 | 43.57 |
| 2019-06-30 | 176000000.0000 | 23.94 | 18999900.0000 | 21.89 | 18958300.0000 | 21.60 | 16163400.0000 | 18.69 |
| 2019-12-31 | 386000000.0000 | 8.73 | 37141200.0000 | -5.61 | 37167400.0000 | -8.31 | 33086500.0000 | -7.57 |
| 2019-09-30 | 268000000.0000 | 21.27 | 28145800.0000 | 7.71 | 28178100.0000 | 7.48 | 23933700.0000 | 5.91 |
| 2018-09-30 | 221000000.0000 | 4.74 | 26130400.0000 | -32.66 | 26216700.0000 | -32.46 | 22597200.0000 | -32.08 |
| 2019-03-31 | 71848500.0000 | 33.14 | 7457600.0000 | 10.70 | 7440100.0000 | 11.21 | 6454000.0000 | 12.22 |
| 2018-12-31 | 355000000.0000 | 4.41 | 39348600.0000 | -38.17 | 40534500.0000 | -36.74 | 35796200.0000 | -34.82 |
| 2018-03-31 | 53965500.0000 | 17.62 | 6737000.0000 | 73.77 | 6690100.0000 | 72.92 | 5751000.0000 | 73.40 |
| 2017-12-31 | 340000000.0000 | 8.28 | 63639400.0000 | 3.65 | 64078900.0000 | 1.03 | 54915000.0000 | 0.96 |
| 2018-06-30 | 142000000.0000 | 0.71 | 15588300.0000 | -35.59 | 15590400.0000 | -35.55 | 13618700.0000 | -34.16 |
| 2017-03-31 | 45882500.0000 | -3.66 | 3877000.0000 | -17.31 | 3868800.0000 | -17.56 | 3316700.0000 | -16.43 |
| 2017-09-30 | 211000000.0000 | 0.96 | 38806400.0000 | 5.44 | 38816200.0000 | 5.44 | 33271100.0000 | 6.33 |
| 2017-06-30 | 141000000.0000 | 4.44 | 24200300.0000 | 14.40 | 24191700.0000 | 14.30 | 20685800.0000 | 15.35 |
| 2016-12-31 | 314000000.0000 | 14.18 | 61396700.0000 | 7.99 | 63424700.0000 | 8.41 | 54394400.0000 | 8.47 |
| 2016-09-30 | 209000000.0000 | -- | 36804100.0000 | -- | 36814300.0000 | -- | 31290700.0000 | -- |
| 2016-03-31 | 47627600.0000 | -- | 4688600.0000 | -- | 4692800.0000 | -- | 3968600.0000 | -- |
| 2016-06-30 | 135000000.0000 | 0.00 | 21154000.0000 | -29.08 | 21165300.0000 | -29.10 | 17933400.0000 | -29.24 |
| 2015-12-31 | 275000000.0000 | 7.42 | 56854600.0000 | 25.78 | 58503100.0000 | 29.46 | 50146200.0000 | 32.01 |
| 2014-12-31 | 256000000.0000 | 239.27 | 45200800.0000 | 374.75 | 45191100.0000 | 360.33 | 37985500.0000 | 406.41 |
| 2013-12-31 | 75455500.0000 | 3780.46 | 9520900.0000 | 2640.62 | 9817200.0000 | 2725.91 | 7500900.0000 | 1496.96 |
| 2015-06-30 | 135000000.0000 | -- | 29829200.0000 | -- | 29851000.0000 | -- | 25342700.0000 | -- |
| 2012-12-31 | 1944500.0000 | -- | 347400.0000 | -- | 347400.0000 | -- | 469700.0000 | -- |
| 2025-06-30 | 142000000.0000 | -39.57 | -51219400.0000 | -588.76 | -53041000.0000 | -718.22 | -43224400.0000 | -486.19 |
| 2025-09-30 | 206000000.0000 | -26.69 | -85387000.0000 | -8249.17 | -87925000.0000 | 2857.25 | -70979900.0000 | -2872.33 |
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 | -30.94 | -31.10 | -1.19 | -2.8400 | 1.7700 | 1.38 | 0.04 |
| 2024-12 | -43.32 | -10.53 | -1.74 | 1.2400 | 6.7700 | 1.45 | 0.17 |
| 2024-03 | -24.77 | 5.45 | 0.27 | 0.9000 | 1.8300 | 1.59 | 0.05 |
| 2024-06 | -20.43 | 3.65 | 0.40 | 1.5200 | 5.1700 | 1.60 | 0.11 |
| 2024-09 | -26.33 | -1.06 | -0.15 | 0.1800 | 5.5600 | 1.49 | 0.14 |
| 2023-12 | -42.21 | -39.73 | -8.19 | -20.2500 | 6.4500 | 1.62 | 0.21 |
| 2023-06 | -21.88 | -19.41 | -1.94 | -4.0000 | 2.9100 | 1.54 | 0.10 |
| 2023-09 | -17.70 | -13.11 | -2.09 | -3.9800 | 5.2300 | 1.61 | 0.16 |
| 2023-03 | -52.60 | -54.57 | -1.28 | -2.5600 | 0.5400 | 0.72 | 0.02 |
| 2022-12 | -98.13 | -77.15 | -9.77 | -19.5100 | 3.6800 | 0.86 | 0.13 |
| 2022-03 | -30.84 | -28.88 | -0.87 | -0.7800 | 0.5200 | 0.46 | 0.03 |
| 2022-06 | -50.43 | -49.33 | -2.99 | -4.3900 | 1.9300 | 0.70 | 0.06 |
| 2022-09 | -64.04 | -39.17 | -3.34 | -4.7300 | 2.9600 | 0.77 | 0.09 |
| 2021-06 | 10.60 | 12.05 | 2.14 | 1.9600 | 3.7200 | 1.30 | 0.18 |
| 2021-12 | 12.28 | 12.28 | 4.96 | 4.4600 | 8.7400 | 1.54 | 0.40 |
| 2021-09 | 7.03 | 7.88 | 2.15 | 1.9800 | 5.6000 | 1.31 | 0.27 |
| 2020-09 | 14.56 | 15.17 | 4.40 | 4.3500 | 4.3900 | 1.19 | 0.29 |
| 2020-12 | 15.71 | 16.55 | 6.83 | 7.0800 | 7.9000 | 1.44 | 0.41 |
| 2021-03 | -5.78 | -2.22 | -0.11 | -0.2200 | 0.9600 | 0.79 | 0.05 |
| 2020-03 | -13.45 | -8.09 | -0.23 | -0.2400 | 0.3500 | 0.34 | 0.03 |
| 2020-06 | 11.27 | 12.63 | 2.15 | 2.0600 | 2.3800 | 0.98 | 0.17 |
| 2019-06 | 10.23 | 10.77 | 2.36 | 2.6900 | 2.7600 | 1.21 | 0.22 |
| 2019-12 | 9.07 | 9.63 | 2.93 | 5.5900 | 5.9800 | 1.09 | 0.30 |
| 2019-09 | 9.70 | 10.51 | 3.48 | 4.0100 | 4.0600 | 1.29 | 0.33 |
| 2018-09 | 10.86 | 11.86 | 3.46 | 3.8800 | 5.1900 | 1.32 | 0.29 |
| 2019-03 | 9.91 | 10.36 | 0.96 | 1.1000 | 1.2500 | 1.01 | 0.09 |
| 2018-12 | 10.70 | 11.42 | 5.10 | 6.1800 | 8.8200 | 1.49 | 0.45 |
| 2018-03 | 11.23 | 12.40 | 0.92 | 1.0000 | 1.4800 | 1.08 | 0.07 |
| 2017-12 | 17.65 | 18.85 | 8.71 | 13.3800 | 13.4100 | 2.06 | 0.46 |
| 2018-06 | 9.86 | 10.98 | 2.07 | 2.3600 | 3.6300 | 1.30 | 0.19 |
| 2017-03 | 7.02 | 8.43 | 1.04 | -- | 1.9900 | 1.25 | 0.12 |
| 2017-09 | 17.06 | 18.40 | 5.59 | 9.3900 | 6.6000 | 1.89 | 0.30 |
| 2017-06 | 15.60 | 17.16 | 3.52 | 8.0200 | 6.0200 | 1.81 | 0.20 |
| 2016-12 | 19.11 | 20.20 | 16.39 | 24.6900 | 15.6700 | 2.75 | 0.81 |
| 2016-09 | 17.22 | 17.61 | -- | -- | -- | -- | -- |
| 2016-03 | 9.74 | 9.85 | -- | -- | -- | -- | -- |
| 2016-06 | 15.56 | 15.68 | -- | 8.8800 | -- | -- | -- |
| 2015-12 | 20.00 | 21.27 | 19.70 | 32.9900 | 8.6600 | 3.92 | 0.93 |
| 2014-12 | 17.19 | 17.65 | 19.73 | 41.3100 | 9.3900 | 5.73 | 1.12 |
| 2013-12 | 11.37 | 13.01 | 8.18 | 11.9200 | 9.2800 | 3.25 | 0.63 |
| 2015-06 | 21.48 | 22.11 | 10.85 | 20.5000 | 4.0700 | 3.98 | 0.49 |
| 2012-12 | 12.87 | 17.87 | 0.67 | 3.6900 | 0.1500 | 0.37 | 0.04 |
| 2025-06 | -37.32 | -37.35 | -2.93 | -6.9800 | 4.5400 | 1.48 | 0.08 |
| 2025-09 | -40.29 | -42.68 | -4.79 | -- | -- | -- | 0.11 |
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 | 66.40 | 33.60 | 0.4800 | 0.3800 |
| 2024-12 | 68.53 | 31.47 | 0.6100 | 0.5200 |
| 2024-03 | 66.88 | 33.12 | 0.6600 | 0.5600 |
| 2024-06 | 65.33 | 34.67 | 0.6200 | 0.5400 |
| 2024-09 | 68.61 | 31.34 | 0.6200 | 0.5200 |
| 2023-12 | 66.05 | 34.00 | 0.5500 | 0.4400 |
| 2023-06 | 62.10 | 37.90 | 0.6900 | 0.5700 |
| 2023-09 | 61.87 | 38.13 | 0.6300 | 0.5200 |
| 2023-03 | 59.71 | 40.29 | 0.7200 | 0.5700 |
| 2022-12 | 58.37 | 41.63 | 0.7300 | 0.6100 |
| 2022-03 | 13.91 | 86.09 | 2.9300 | 2.4800 |
| 2022-06 | 46.86 | 53.14 | 0.9500 | 0.8200 |
| 2022-09 | 50.84 | 49.11 | 0.7700 | 0.6300 |
| 2021-06 | 17.18 | 82.82 | 2.8900 | 2.6000 |
| 2021-12 | 16.94 | 83.06 | 2.7800 | 2.5300 |
| 2021-09 | 15.26 | 84.74 | 3.1300 | 2.7800 |
| 2020-09 | 23.46 | 76.47 | 2.7000 | 2.4500 |
| 2020-12 | 23.25 | 76.75 | 2.7300 | 2.5900 |
| 2021-03 | 17.78 | 82.14 | 3.4500 | 3.1300 |
| 2020-03 | 22.13 | 77.79 | 3.1400 | 2.6600 |
| 2020-06 | 23.88 | 76.20 | 2.7900 | 2.4900 |
| 2019-06 | 24.53 | 75.34 | 3.4800 | 2.0600 |
| 2019-12 | 26.60 | 73.40 | 2.6400 | 2.4100 |
| 2019-09 | 24.20 | 75.68 | 3.4900 | 2.0400 |
| 2018-09 | 24.27 | 75.86 | 3.4800 | 1.7100 |
| 2019-03 | 23.10 | 76.90 | 3.7000 | 2.0400 |
| 2018-12 | 26.04 | 73.96 | 3.2700 | 1.7400 |
| 2018-03 | 20.79 | 79.21 | 4.2300 | 2.0400 |
| 2017-12 | 22.15 | 77.99 | 4.0800 | 1.6500 |
| 2018-06 | 24.83 | 75.17 | 3.5100 | 1.7200 |
| 2017-03 | 32.71 | 67.29 | 2.4200 | 1.9300 |
| 2017-09 | 20.46 | 79.54 | 4.4000 | 1.6400 |
| 2017-06 | 21.66 | 78.34 | 4.1400 | 3.5700 |
| 2016-12 | 35.92 | 63.82 | 2.2000 | 1.4200 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 35.02 | 64.98 | 2.1700 | 1.2100 |
| 2014-12 | 51.53 | 48.47 | 1.4000 | 0.7100 |
| 2013-12 | 39.03 | 60.79 | 2.1700 | 1.3200 |
| 2015-06 | 38.55 | 61.09 | 1.7600 | 1.2100 |
| 2012-12 | 22.10 | 77.90 | 3.9300 | 1.2100 |
| 2025-06 | 66.96 | 33.04 | 0.4300 | 0.3500 |
| 2025-09 | 0.00 | 31.08 | -- | -- |
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 | 92612400.0000 | 2087500.0000 | 10483400.0000 | 8031800.0000 |
| 2024-12 | 483000000.0000 | 15842100.0000 | 60582400.0000 | 49119300.0000 |
| 2024-03 | 136000000.0000 | 2929400.0000 | 12722800.0000 | 14857300.0000 |
| 2024-06 | 283000000.0000 | 7096000.0000 | 27681300.0000 | 26952700.0000 |
| 2024-09 | 355000000.0000 | 11250800.0000 | 41640300.0000 | 35249100.0000 |
| 2023-12 | 630000000.0000 | 24015300.0000 | 76815700.0000 | 68776500.0000 |
| 2023-06 | 273000000.0000 | 10745800.0000 | 47746500.0000 | 44994300.0000 |
| 2023-09 | 419000000.0000 | 15235500.0000 | 64358400.0000 | 52783900.0000 |
| 2023-03 | 76204700.0000 | 3531200.0000 | 24618800.0000 | 6944300.0000 |
| 2022-12 | 529000000.0000 | 19535100.0000 | 94826400.0000 | 79073700.0000 |
| 2022-03 | 48029400.0000 | 4868800.0000 | 12614300.0000 | -10700.0000 |
| 2022-06 | 176000000.0000 | 7691100.0000 | 35588900.0000 | 32874100.0000 |
| 2022-09 | 292000000.0000 | 11887600.0000 | 63342300.0000 | 71681500.0000 |
| 2021-06 | 194000000.0000 | 9983200.0000 | 21667200.0000 | -1548000.0000 |
| 2021-12 | 450000000.0000 | 23865300.0000 | 45368100.0000 | 1335700.0000 |
| 2021-09 | 304000000.0000 | 17695500.0000 | 34947900.0000 | -2389400.0000 |
| 2020-09 | 317000000.0000 | 23765600.0000 | 23540400.0000 | -1190100.0000 |
| 2020-12 | 456000000.0000 | 23510100.0000 | 30061100.0000 | 3517800.0000 |
| 2021-03 | 63772300.0000 | 5504800.0000 | 10248300.0000 | 1300.0000 |
| 2020-03 | 38383900.0000 | 4619700.0000 | 6881200.0000 | 240900.0000 |
| 2020-06 | 189000000.0000 | 11197500.0000 | 15744600.0000 | 172900.0000 |
| 2019-06 | 158000000.0000 | 13370100.0000 | 11120300.0000 | -4140200.0000 |
| 2019-12 | 351000000.0000 | 27512700.0000 | 23728200.0000 | -7282000.0000 |
| 2019-09 | 242000000.0000 | 20735100.0000 | 17049500.0000 | -5622800.0000 |
| 2018-09 | 197000000.0000 | 14904800.0000 | 14341000.0000 | -8854700.0000 |
| 2019-03 | 64728900.0000 | 5154200.0000 | 4850700.0000 | -2139500.0000 |
| 2018-12 | 317000000.0000 | 23768200.0000 | 20165600.0000 | -10745400.0000 |
| 2018-03 | 47907000.0000 | 3846800.0000 | 4859500.0000 | -2922800.0000 |
| 2017-12 | 280000000.0000 | 15789000.0000 | 15580500.0000 | -4687000.0000 |
| 2018-06 | 128000000.0000 | 8941200.0000 | 9847700.0000 | -6129700.0000 |
| 2017-03 | 42661600.0000 | 2483300.0000 | 5992900.0000 | -189300.0000 |
| 2017-09 | 175000000.0000 | 10015700.0000 | 12423100.0000 | -826800.0000 |
| 2017-06 | 119000000.0000 | 6060200.0000 | 11123400.0000 | -251900.0000 |
| 2016-12 | 254000000.0000 | 16087500.0000 | 25889100.0000 | -246000.0000 |
| 2016-09 | 173000000.0000 | 11025000.0000 | 18768300.0000 | -173600.0000 |
| 2016-03 | 42988300.0000 | 2622000.0000 | 6203400.0000 | -47500.0000 |
| 2016-06 | 114000000.0000 | 8032500.0000 | 13550100.0000 | -141700.0000 |
| 2015-12 | 220000000.0000 | 10671300.0000 | 26412700.0000 | 14400.0000 |
| 2014-12 | 212000000.0000 | 10656000.0000 | 21153800.0000 | 9100.0000 |
| 2013-12 | 66877200.0000 | 3601500.0000 | 12810100.0000 | -250200.0000 |
| 2015-06 | 106000000.0000 | 5124700.0000 | 11683100.0000 | -170100.0000 |
| 2012-12 | 1694200.0000 | 179100.0000 | 1270000.0000 | -110400.0000 |
| 2025-06 | 195000000.0000 | 5917300.0000 | 19739800.0000 | 16251600.0000 |
| 2025-09 | 289000000.0000 | 9397400.0000 | 30255000.0000 | 25223300.0000 |