电连技术(300679)
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 (%) |
| 2024-09-30 | 3333000000.0000 | 51.16 | 512000000.0000 | 86.18 | 506000000.0000 | 85.35 | 475000000.0000 | 84.11 |
| 2024-12-31 | 4661000000.0000 | 48.96 | 670000000.0000 | 67.50 | 663000000.0000 | 67.85 | 633000000.0000 | 71.54 |
| 2025-03-31 | 1196000000.0000 | 15.00 | 151000000.0000 | -19.25 | 151000000.0000 | -18.38 | 128000000.0000 | -22.89 |
| 2024-06-30 | 2144000000.0000 | 57.07 | 343000000.0000 | 150.36 | 338000000.0000 | 148.53 | 319000000.0000 | 151.18 |
| 2023-12-31 | 3129000000.0000 | 5.35 | 400000000.0000 | -24.67 | 395000000.0000 | -25.61 | 369000000.0000 | -21.15 |
| 2024-03-31 | 1040000000.0000 | 68.83 | 187000000.0000 | 247.75 | 185000000.0000 | 243.43 | 166000000.0000 | 270.81 |
| 2023-09-30 | 2205000000.0000 | -0.41 | 275000000.0000 | -43.30 | 273000000.0000 | -43.48 | 258000000.0000 | -40.28 |
| 2023-06-30 | 1365000000.0000 | -9.24 | 137000000.0000 | -42.68 | 136000000.0000 | -42.86 | 127000000.0000 | -37.44 |
| 2022-12-31 | 2970000000.0000 | -8.50 | 531000000.0000 | 28.26 | 531000000.0000 | 27.34 | 468000000.0000 | 23.48 |
| 2022-09-30 | 2214000000.0000 | -8.96 | 485000000.0000 | 49.23 | 483000000.0000 | 49.07 | 432000000.0000 | 50.00 |
| 2023-03-31 | 616000000.0000 | -18.73 | 53773700.0000 | -49.74 | 53868400.0000 | -49.66 | 44766800.0000 | -50.09 |
| 2022-03-31 | 758000000.0000 | -7.11 | 107000000.0000 | -11.57 | 107000000.0000 | -12.30 | 89701800.0000 | -13.75 |
| 2022-06-30 | 1504000000.0000 | -4.87 | 239000000.0000 | 7.17 | 238000000.0000 | 6.25 | 203000000.0000 | 6.84 |
| 2021-12-31 | 3246000000.0000 | 25.23 | 414000000.0000 | 32.27 | 417000000.0000 | 36.27 | 379000000.0000 | 38.32 |
| 2021-06-30 | 1581000000.0000 | 46.66 | 223000000.0000 | 110.38 | 224000000.0000 | 115.38 | 190000000.0000 | 121.51 |
| 2021-09-30 | 2432000000.0000 | 30.68 | 325000000.0000 | 37.71 | 324000000.0000 | 39.66 | 288000000.0000 | 47.69 |
| 2021-03-31 | 816000000.0000 | 77.01 | 121000000.0000 | 451.16 | 122000000.0000 | 466.08 | 104000000.0000 | 527.79 |
| 2020-09-30 | 1861000000.0000 | 24.73 | 236000000.0000 | 44.79 | 232000000.0000 | 42.33 | 195000000.0000 | 41.30 |
| 2020-12-31 | 2592000000.0000 | 19.94 | 313000000.0000 | 60.51 | 306000000.0000 | 57.73 | 274000000.0000 | 53.07 |
| 2020-03-31 | 461000000.0000 | 22.61 | 21953800.0000 | -55.37 | 21551800.0000 | -55.55 | 16566100.0000 | -57.75 |
| 2019-12-31 | 2161000000.0000 | 61.15 | 195000000.0000 | -27.51 | 194000000.0000 | -27.88 | 179000000.0000 | -25.42 |
| 2020-06-30 | 1078000000.0000 | 19.91 | 106000000.0000 | -7.02 | 104000000.0000 | -7.14 | 85775600.0000 | -9.12 |
| 2019-03-31 | 376000000.0000 | 37.23 | 49195000.0000 | -35.24 | 48488500.0000 | -36.13 | 39205700.0000 | -39.85 |
| 2019-06-30 | 899000000.0000 | 49.34 | 114000000.0000 | -19.15 | 112000000.0000 | -20.57 | 94383400.0000 | -23.27 |
| 2019-09-30 | 1492000000.0000 | 58.72 | 163000000.0000 | -26.24 | 163000000.0000 | -26.24 | 138000000.0000 | -31.68 |
| 2018-09-30 | 940000000.0000 | -10.39 | 221000000.0000 | -30.72 | 221000000.0000 | -30.72 | 202000000.0000 | -26.81 |
| 2018-06-30 | 602000000.0000 | -10.81 | 141000000.0000 | -32.54 | 141000000.0000 | -34.42 | 123000000.0000 | -33.87 |
| 2018-12-31 | 1341000000.0000 | -5.76 | 269000000.0000 | -35.65 | 269000000.0000 | -35.80 | 240000000.0000 | -33.70 |
| 2017-12-31 | 1423000000.0000 | 2.23 | 418000000.0000 | 0.97 | 419000000.0000 | 0.48 | 362000000.0000 | 0.84 |
| 2018-03-31 | 274000000.0000 | -14.11 | 75967100.0000 | -32.77 | 75911700.0000 | -32.22 | 65175500.0000 | -32.66 |
| 2017-09-30 | 1049000000.0000 | 6.07 | 319000000.0000 | -5.34 | 319000000.0000 | -5.62 | 276000000.0000 | -5.48 |
| 2017-03-31 | 319000000.0000 | -- | 113000000.0000 | -- | 112000000.0000 | -- | 96784300.0000 | -- |
| 2017-06-30 | 675000000.0000 | 16.98 | 209000000.0000 | 9.42 | 215000000.0000 | 11.98 | 186000000.0000 | 12.73 |
| 2016-06-30 | 577000000.0000 | -- | 191000000.0000 | -- | 192000000.0000 | -- | 165000000.0000 | -- |
| 2016-12-31 | 1392000000.0000 | 53.14 | 414000000.0000 | 58.62 | 417000000.0000 | 59.77 | 359000000.0000 | 58.85 |
| 2016-09-30 | 989000000.0000 | -- | 337000000.0000 | -- | 338000000.0000 | -- | 292000000.0000 | -- |
| 2014-12-31 | 691000000.0000 | 47.33 | 240000000.0000 | 31.87 | 241000000.0000 | 32.42 | 208000000.0000 | 34.19 |
| 2015-12-31 | 909000000.0000 | 31.55 | 261000000.0000 | 8.75 | 261000000.0000 | 8.30 | 226000000.0000 | 8.65 |
| 2013-12-31 | 469000000.0000 | -- | 182000000.0000 | -- | 182000000.0000 | -- | 155000000.0000 | -- |
| 2025-06-30 | 2524000000.0000 | 17.72 | 282000000.0000 | -17.78 | 282000000.0000 | -16.57 | 256000000.0000 | -19.75 |
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) |
| 2024-09 | 13.83 | 15.18 | 7.38 | 8.6400 | 3.5400 | 3.98 | 0.49 |
| 2024-12 | 12.57 | 14.22 | 8.94 | 13.9800 | 4.6400 | 3.64 | 0.63 |
| 2025-03 | 11.45 | 12.63 | 2.06 | 2.3400 | 1.0900 | 3.36 | 0.16 |
| 2024-06 | 13.85 | 15.76 | 5.17 | 6.6700 | 2.4000 | 3.80 | 0.33 |
| 2023-12 | 10.10 | 12.62 | 6.28 | 8.9800 | 3.9900 | 3.38 | 0.50 |
| 2024-03 | 14.90 | 17.79 | 2.85 | 3.6000 | 1.1700 | 3.65 | 0.16 |
| 2023-09 | 9.66 | 12.38 | 4.42 | 5.5300 | 3.0900 | 3.37 | 0.36 |
| 2023-06 | 6.74 | 9.96 | 2.34 | 2.9200 | 2.0300 | 3.35 | 0.24 |
| 2022-12 | 9.93 | 17.88 | 9.14 | 11.2600 | 3.9700 | 3.65 | 0.51 |
| 2022-09 | 11.88 | 21.82 | 8.21 | 9.5900 | 2.9800 | 3.97 | 0.38 |
| 2023-03 | 5.19 | 8.74 | 0.97 | 1.1300 | 0.9300 | 3.52 | 0.11 |
| 2022-03 | 13.19 | 14.12 | 1.80 | 2.2600 | 1.0000 | 4.38 | 0.13 |
| 2022-06 | 12.90 | 15.82 | 4.02 | 4.9800 | 1.9700 | 4.15 | 0.25 |
| 2021-12 | 11.77 | 12.85 | 7.03 | 10.1900 | 4.3100 | 4.39 | 0.55 |
| 2021-06 | 12.84 | 14.17 | 4.56 | 4.9900 | 2.1900 | 5.30 | 0.32 |
| 2021-09 | 12.34 | 13.32 | 6.17 | 7.2400 | 3.4100 | 4.98 | 0.46 |
| 2021-03 | 14.09 | 14.95 | 2.48 | 2.8300 | 1.1300 | 5.41 | 0.17 |
| 2020-09 | 10.42 | 12.47 | 5.24 | 5.5000 | 3.2000 | 4.12 | 0.42 |
| 2020-12 | 10.03 | 11.81 | 6.50 | 7.7300 | 4.1400 | 4.26 | 0.55 |
| 2020-03 | 3.25 | 4.68 | 0.53 | 0.5200 | 0.9300 | 3.81 | 0.11 |
| 2019-12 | 6.39 | 8.98 | 4.61 | 5.2800 | 5.3800 | 4.98 | 0.51 |
| 2020-06 | 7.14 | 9.65 | 2.49 | 2.6400 | 2.0700 | 3.82 | 0.26 |
| 2019-03 | 6.65 | 12.90 | 1.25 | 1.2700 | 1.2100 | 4.76 | 0.10 |
| 2019-06 | 9.79 | 12.46 | 2.76 | 2.9900 | 2.6000 | 4.64 | 0.22 |
| 2019-09 | 8.24 | 10.92 | 3.91 | 4.0900 | 3.8100 | 4.83 | 0.36 |
| 2018-09 | 20.43 | 23.51 | 6.18 | 6.2800 | 3.8600 | 4.49 | 0.26 |
| 2018-06 | 21.26 | 23.42 | 3.99 | 3.8700 | 2.5300 | 4.13 | 0.17 |
| 2018-12 | 16.03 | 20.06 | 7.05 | 7.4300 | 4.8400 | 4.38 | 0.35 |
| 2017-12 | 27.90 | 29.44 | 12.32 | 18.9800 | 5.4800 | 4.27 | 0.42 |
| 2018-03 | 25.55 | 27.71 | 2.21 | 2.0600 | 1.0900 | 3.98 | 0.08 |
| 2017-09 | 29.08 | 30.41 | 9.68 | 18.1200 | 3.8300 | 4.36 | 0.32 |
| 2017-03 | 33.23 | 35.11 | -- | 9.1800 | -- | -- | -- |
| 2017-06 | 30.67 | 31.85 | 14.94 | 16.8600 | 2.5600 | 4.13 | 0.47 |
| 2016-06 | 33.10 | 33.28 | -- | 20.6900 | -- | -- | -- |
| 2016-12 | 29.53 | 29.96 | 31.88 | 41.6300 | 5.8100 | 4.54 | 1.06 |
| 2016-09 | 33.97 | 34.18 | -- | -- | -- | -- | -- |
| 2014-12 | 34.73 | 34.88 | 36.30 | 50.2800 | 5.1600 | 4.84 | 1.04 |
| 2015-12 | 28.49 | 28.71 | 27.42 | 37.3400 | 5.1400 | 4.25 | 0.95 |
| 2013-12 | 38.81 | 38.81 | 38.89 | 51.6700 | 4.1000 | 4.30 | 1.00 |
| 2025-06 | 9.67 | 11.17 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 26.66 | 73.34 | 2.2900 | 1.8600 |
| 2024-12 | 30.48 | 69.51 | 2.1100 | 1.6700 |
| 2025-03 | 28.09 | 71.91 | 2.2800 | 1.7800 |
| 2024-06 | 25.44 | 74.56 | 2.4000 | 1.9500 |
| 2023-12 | 25.68 | 74.32 | 2.4200 | 2.0000 |
| 2024-03 | 25.23 | 74.77 | 2.4400 | 2.0200 |
| 2023-09 | 25.58 | 74.42 | 2.4200 | 2.0700 |
| 2023-06 | 23.21 | 76.79 | 2.6500 | 2.2700 |
| 2022-12 | 24.97 | 75.03 | 2.6200 | 2.2100 |
| 2022-09 | 26.47 | 73.53 | 2.5800 | 2.2200 |
| 2023-03 | 20.47 | 79.53 | 3.1000 | 2.6600 |
| 2022-03 | 31.08 | 68.92 | 2.3100 | 1.9800 |
| 2022-06 | 31.55 | 68.45 | 2.2000 | 1.8900 |
| 2021-12 | 31.22 | 68.80 | 2.2900 | 1.9500 |
| 2021-06 | 22.41 | 77.59 | 4.0600 | 3.4900 |
| 2021-09 | 25.32 | 74.68 | 3.4800 | 3.0200 |
| 2021-03 | 23.53 | 76.47 | 3.7400 | 3.2600 |
| 2020-09 | 19.31 | 80.69 | 4.0100 | 3.4600 |
| 2020-12 | 22.42 | 77.58 | 3.4800 | 2.9800 |
| 2020-03 | 15.57 | 84.43 | 5.0600 | 4.4100 |
| 2019-12 | 16.33 | 83.67 | 4.7500 | 4.1500 |
| 2020-06 | 17.06 | 82.94 | 4.5500 | 3.9900 |
| 2019-03 | 10.68 | 89.32 | 7.9300 | 6.3400 |
| 2019-06 | 14.04 | 85.96 | 5.7700 | 2.8900 |
| 2019-09 | 15.21 | 84.79 | 5.2200 | 2.8100 |
| 2018-09 | 7.13 | 92.87 | 12.2100 | 7.3700 |
| 2018-06 | 8.29 | 91.71 | 10.5500 | 4.6900 |
| 2018-12 | 10.35 | 89.65 | 7.9300 | 3.4600 |
| 2017-12 | 8.24 | 91.76 | 10.7600 | 9.6000 |
| 2018-03 | 7.25 | 92.75 | 12.2600 | 4.3700 |
| 2017-09 | 7.92 | 92.11 | 11.2500 | 9.4700 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 16.33 | 83.67 | 4.3900 | 2.9600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 22.17 | 77.83 | 3.0600 | 2.5200 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 23.49 | 76.66 | 3.6900 | 2.7200 |
| 2015-12 | 23.63 | 76.37 | 3.0700 | 2.3400 |
| 2013-12 | 23.93 | 76.28 | 3.8700 | 3.2600 |
| 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) |
| 2024-09 | 2872000000.0000 | 87050900.0000 | 234000000.0000 | -8106900.0000 |
| 2024-12 | 4075000000.0000 | 164000000.0000 | 352000000.0000 | 2484100.0000 |
| 2025-03 | 1059000000.0000 | 25281700.0000 | 92799100.0000 | 560500.0000 |
| 2024-06 | 1847000000.0000 | 52917400.0000 | 151000000.0000 | -3019700.0000 |
| 2023-12 | 2813000000.0000 | 106000000.0000 | 275000000.0000 | 9601900.0000 |
| 2024-03 | 885000000.0000 | 25883200.0000 | 74500200.0000 | -5695900.0000 |
| 2023-09 | 1992000000.0000 | 77191500.0000 | 190000000.0000 | -10318500.0000 |
| 2023-06 | 1273000000.0000 | 55503800.0000 | 127000000.0000 | 5058400.0000 |
| 2022-12 | 2675000000.0000 | 101000000.0000 | 271000000.0000 | 12333500.0000 |
| 2022-09 | 1951000000.0000 | 67966700.0000 | 182000000.0000 | -18659300.0000 |
| 2023-03 | 584000000.0000 | 30014400.0000 | 61899300.0000 | 205100.0000 |
| 2022-03 | 658000000.0000 | 23114000.0000 | 54046100.0000 | 3774300.0000 |
| 2022-06 | 1310000000.0000 | 44680100.0000 | 119000000.0000 | -817900.0000 |
| 2021-12 | 2864000000.0000 | 122000000.0000 | 216000000.0000 | 5401900.0000 |
| 2021-06 | 1378000000.0000 | 57993800.0000 | 112000000.0000 | 897400.0000 |
| 2021-09 | 2132000000.0000 | 83949300.0000 | 173000000.0000 | 1190300.0000 |
| 2021-03 | 701000000.0000 | 34371700.0000 | 52716900.0000 | -5845600.0000 |
| 2020-09 | 1667000000.0000 | 68897100.0000 | 120000000.0000 | -11370700.0000 |
| 2020-12 | 2332000000.0000 | 94383900.0000 | 139000000.0000 | 12816800.0000 |
| 2020-03 | 446000000.0000 | 21418600.0000 | 36001300.0000 | -8412800.0000 |
| 2019-12 | 2023000000.0000 | 82410300.0000 | 123000000.0000 | -2292600.0000 |
| 2020-06 | 1001000000.0000 | 42610700.0000 | 75486000.0000 | -804400.0000 |
| 2019-03 | 351000000.0000 | 16413500.0000 | 31825900.0000 | -1985700.0000 |
| 2019-06 | 811000000.0000 | 35899400.0000 | 50115000.0000 | -134200.0000 |
| 2019-09 | 1369000000.0000 | 60685000.0000 | 82747700.0000 | -20430300.0000 |
| 2018-09 | 748000000.0000 | 28733300.0000 | 67633200.0000 | -21798400.0000 |
| 2018-06 | 474000000.0000 | 17800100.0000 | 42596800.0000 | -2693300.0000 |
| 2018-12 | 1126000000.0000 | 52902100.0000 | 103000000.0000 | -8048700.0000 |
| 2017-12 | 1026000000.0000 | 36808500.0000 | 92207800.0000 | 11339500.0000 |
| 2018-03 | 204000000.0000 | 7040300.0000 | 22673800.0000 | -3896200.0000 |
| 2017-09 | 744000000.0000 | 25146400.0000 | 151000000.0000 | 6816600.0000 |
| 2017-03 | 213000000.0000 | 10250700.0000 | 39100600.0000 | 1101200.0000 |
| 2017-06 | 468000000.0000 | 17611200.0000 | 91445900.0000 | 5248800.0000 |
| 2016-06 | 386000000.0000 | 17197100.0000 | 69354800.0000 | -556300.0000 |
| 2016-12 | 981000000.0000 | 48455800.0000 | 164000000.0000 | -6818200.0000 |
| 2016-09 | 653000000.0000 | 24770300.0000 | 107000000.0000 | -1872800.0000 |
| 2014-12 | 451000000.0000 | 18874700.0000 | 86146100.0000 | 813600.0000 |
| 2015-12 | 650000000.0000 | 24841800.0000 | 124000000.0000 | -4035200.0000 |
| 2013-12 | 287000000.0000 | 16708900.0000 | 54572400.0000 | 1474900.0000 |
| 2025-06 | 2280000000.0000 | 55648900.0000 | 211000000.0000 | 5580500.0000 |
