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