中商官网
研究报告
电工合金（300697）
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 | 714000000.0000 | 29.82 | 52435400.0000 | 19.99 | 52386900.0000 | 19.21 | 43515500.0000 | 17.24 |
| 2024-09-30 | 1833000000.0000 | 3.56 | 108000000.0000 | -20.00 | 109000000.0000 | -19.26 | 92693800.0000 | -17.97 |
| 2024-12-31 | 2593000000.0000 | 8.40 | 147000000.0000 | -10.91 | 149000000.0000 | -8.02 | 132000000.0000 | -3.65 |
| 2024-06-30 | 1230000000.0000 | 3.89 | 78224700.0000 | -14.02 | 78330900.0000 | -13.90 | 67078200.0000 | -12.15 |
| 2024-03-31 | 550000000.0000 | -4.35 | 43699500.0000 | -25.50 | 43945900.0000 | -25.07 | 37118100.0000 | -24.01 |
| 2023-09-30 | 1770000000.0000 | 4.92 | 135000000.0000 | 37.24 | 135000000.0000 | 39.15 | 113000000.0000 | 38.80 |
| 2023-12-31 | 2392000000.0000 | 12.46 | 165000000.0000 | 28.91 | 162000000.0000 | 28.57 | 137000000.0000 | 21.24 |
| 2023-06-30 | 1184000000.0000 | 9.94 | 90983100.0000 | 27.93 | 90978100.0000 | 30.09 | 76354300.0000 | 27.49 |
| 2023-03-31 | 575000000.0000 | 22.34 | 58658100.0000 | 50.99 | 58653100.0000 | 50.97 | 48848500.0000 | 39.83 |
| 2022-06-30 | 1077000000.0000 | 8.24 | 71119700.0000 | -1.53 | 69933500.0000 | -2.40 | 59889700.0000 | 2.99 |
| 2022-09-30 | 1687000000.0000 | 6.77 | 98368700.0000 | -4.50 | 97015700.0000 | -4.89 | 81414100.0000 | -1.69 |
| 2022-12-31 | 2127000000.0000 | -2.16 | 128000000.0000 | -2.29 | 126000000.0000 | -3.08 | 113000000.0000 | 6.60 |
| 2021-09-30 | 1580000000.0000 | 36.56 | 103000000.0000 | -2.83 | 102000000.0000 | -3.77 | 82810600.0000 | -1.53 |
| 2021-12-31 | 2174000000.0000 | 35.37 | 131000000.0000 | -7.09 | 130000000.0000 | -7.80 | 106000000.0000 | -7.83 |
| 2022-03-31 | 470000000.0000 | 6.82 | 38849400.0000 | -22.80 | 38850600.0000 | -22.35 | 34934700.0000 | -15.81 |
| 2020-12-31 | 1606000000.0000 | -14.48 | 141000000.0000 | -8.44 | 141000000.0000 | -8.44 | 115000000.0000 | -10.85 |
| 2021-03-31 | 440000000.0000 | 82.57 | 50324400.0000 | 159.92 | 50034800.0000 | 160.70 | 41494000.0000 | 177.69 |
| 2021-06-30 | 995000000.0000 | 35.56 | 72223700.0000 | 17.32 | 71656600.0000 | 16.71 | 58151000.0000 | 17.83 |
| 2020-09-30 | 1157000000.0000 | -21.98 | 106000000.0000 | -24.29 | 106000000.0000 | -24.29 | 84095900.0000 | -26.23 |
| 2020-03-31 | 241000000.0000 | -42.07 | 19361400.0000 | -53.54 | 19192500.0000 | -53.92 | 14942300.0000 | -54.00 |
| 2020-06-30 | 734000000.0000 | -29.08 | 61563200.0000 | -36.67 | 61397800.0000 | -36.82 | 49353300.0000 | -37.74 |
| 2019-06-30 | 1035000000.0000 | 54.94 | 97209900.0000 | 112.60 | 97183200.0000 | 112.55 | 79269700.0000 | 127.52 |
| 2019-12-31 | 1878000000.0000 | 33.00 | 154000000.0000 | 79.47 | 154000000.0000 | 80.17 | 129000000.0000 | 94.45 |
| 2019-09-30 | 1483000000.0000 | 42.32 | 140000000.0000 | 102.38 | 140000000.0000 | 102.45 | 114000000.0000 | 115.81 |
| 2019-03-31 | 416000000.0000 | 23.08 | 41676900.0000 | 82.68 | 41646900.0000 | 82.54 | 32480000.0000 | 86.74 |
| 2018-12-31 | 1412000000.0000 | 7.46 | 85807400.0000 | 10.55 | 85476900.0000 | 10.82 | 66340400.0000 | 8.34 |
| 2018-03-31 | 338000000.0000 | 17.36 | 22813800.0000 | 7.70 | 22815100.0000 | 7.71 | 17393000.0000 | 4.09 |
| 2018-06-30 | 668000000.0000 | 8.97 | 45724900.0000 | 15.48 | 45722700.0000 | 15.52 | 34840100.0000 | 12.19 |
| 2018-09-30 | 1042000000.0000 | 9.22 | 69177100.0000 | 13.98 | 69153700.0000 | 14.82 | 52825300.0000 | 13.10 |
| 2017-09-30 | 954000000.0000 | 31.04 | 60692800.0000 | 24.57 | 60229400.0000 | 22.16 | 46706900.0000 | 30.91 |
| 2017-06-30 | 613000000.0000 | -- | 39594800.0000 | -- | 39581600.0000 | -- | 31053500.0000 | -- |
| 2017-12-31 | 1314000000.0000 | 24.08 | 77619000.0000 | 7.42 | 77127900.0000 | 4.71 | 61234500.0000 | 11.63 |
| 2016-12-31 | 1059000000.0000 | -10.41 | 72256200.0000 | 2.97 | 73658200.0000 | 7.38 | 54854600.0000 | 0.80 |
| 2017-03-31 | 288000000.0000 | -- | 21181800.0000 | -- | 21181500.0000 | -- | 16710000.0000 | -- |
| 2016-09-30 | 728000000.0000 | -- | 48722600.0000 | -- | 49304300.0000 | -- | 35678800.0000 | -- |
| 2015-12-31 | 1182000000.0000 | -22.34 | 70170200.0000 | -2.27 | 68593400.0000 | 1.99 | 54420600.0000 | -9.44 |
| 2014-12-31 | 1522000000.0000 | 6.58 | 71800900.0000 | 25.96 | 67254800.0000 | 21.26 | 60094200.0000 | 23.96 |
| 2013-12-31 | 1428000000.0000 | -- | 57004900.0000 | -- | 55462600.0000 | -- | 48477600.0000 | -- |
| 2025-06-30 | 1431000000.0000 | 16.34 | 101000000.0000 | 29.12 | 100000000.0000 | 27.66 | 82816700.0000 | 23.46 |
| 2025-09-30 | 2293000000.0000 | 25.10 | 146000000.0000 | 35.19 | 146000000.0000 | 33.94 | 129000000.0000 | 39.17 |
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 | 6.72 | 7.34 | 2.80 | 3.7200 | 1.6600 | 3.78 | 0.38 |
| 2024-09 | 5.62 | 5.95 | 6.28 | 8.5400 | 5.0500 | 3.93 | 1.06 |
| 2024-12 | 5.48 | 5.75 | 8.10 | 12.0500 | 6.5700 | 3.92 | 1.41 |
| 2024-06 | 6.26 | 6.37 | 4.52 | 6.2100 | 3.5500 | 3.85 | 0.71 |
| 2024-03 | 7.45 | 7.99 | 2.72 | 3.4200 | 1.5600 | 3.84 | 0.34 |
| 2023-09 | 7.57 | 7.63 | 8.20 | 11.4500 | 4.4200 | 4.49 | 1.07 |
| 2023-12 | 6.56 | 6.77 | 10.38 | 13.4000 | 6.2600 | 4.29 | 1.53 |
| 2023-06 | 7.69 | 7.68 | 5.79 | 7.6600 | 2.8700 | 4.55 | 0.75 |
| 2023-03 | 10.09 | 10.20 | 3.59 | 4.8600 | 1.3600 | 4.27 | 0.35 |
| 2022-06 | 6.50 | 6.49 | 4.45 | 6.5000 | 2.5000 | 3.89 | 0.69 |
| 2022-09 | 5.75 | 5.75 | 6.00 | 8.8400 | 4.4700 | 4.05 | 1.04 |
| 2022-12 | 6.06 | 5.92 | 8.35 | 11.9300 | 5.4400 | 3.99 | 1.41 |
| 2021-09 | 6.39 | 6.46 | 7.08 | 9.3000 | 4.5900 | 4.54 | 1.10 |
| 2021-12 | 5.89 | 5.98 | 9.01 | 11.9000 | 6.5900 | 4.58 | 1.51 |
| 2022-03 | 8.09 | 8.27 | 2.61 | 3.7200 | 1.1000 | 3.53 | 0.32 |
| 2020-12 | 8.28 | 8.78 | 11.02 | 13.2300 | 5.8800 | 4.01 | 1.25 |
| 2021-03 | 11.36 | 11.37 | 3.71 | 4.5200 | 1.2700 | 4.31 | 0.33 |
| 2021-06 | 7.14 | 7.20 | 5.13 | 6.4800 | 2.9500 | 4.41 | 0.71 |
| 2020-09 | 8.82 | 9.16 | 8.45 | 9.6300 | 4.4500 | 3.65 | 0.92 |
| 2020-03 | 7.47 | 7.96 | 1.55 | 1.8000 | 0.9700 | 2.64 | 0.19 |
| 2020-06 | 7.90 | 8.36 | 4.77 | 5.7000 | 3.1200 | 3.43 | 0.57 |
| 2019-06 | 8.99 | 9.39 | 7.18 | 10.1100 | 3.4800 | 4.73 | 0.76 |
| 2019-12 | 7.88 | 8.20 | 12.47 | 16.2700 | 7.5500 | 4.97 | 1.52 |
| 2019-09 | 8.97 | 9.44 | 11.24 | 14.2800 | 5.7700 | 5.17 | 1.19 |
| 2019-03 | 9.38 | 10.01 | 3.42 | 4.2000 | 1.4000 | 4.62 | 0.34 |
| 2018-12 | 5.45 | 6.05 | 7.34 | 9.0700 | 5.8600 | 3.75 | 1.21 |
| 2018-03 | 6.21 | 6.75 | 2.10 | 2.4400 | 1.5500 | 3.48 | 0.31 |
| 2018-06 | 6.29 | 6.84 | 4.17 | 4.8600 | 2.9000 | 3.43 | 0.61 |
| 2018-09 | 5.95 | 6.64 | 6.01 | 7.2200 | 4.4600 | 3.65 | 0.91 |
| 2017-09 | 6.18 | 6.31 | 5.21 | 10.5600 | 3.8100 | 3.73 | 0.83 |
| 2017-06 | 6.36 | 6.46 | 4.23 | 7.7100 | 2.5500 | 3.61 | 0.66 |
| 2017-12 | 5.71 | 5.87 | 6.98 | 12.0600 | 5.2800 | 3.59 | 1.19 |
| 2016-12 | 6.14 | 6.96 | 7.32 | 16.4900 | 4.7300 | 3.08 | 1.05 |
| 2017-03 | 7.29 | 7.35 | -- | 4.1900 | -- | -- | -- |
| 2016-09 | 6.46 | 6.77 | -- | -- | -- | -- | -- |
| 2015-12 | 8.46 | 5.80 | 6.63 | 20.1300 | 5.3900 | 3.12 | 1.14 |
| 2014-12 | 5.65 | 4.42 | 6.07 | 27.8500 | 6.1200 | 3.69 | 1.37 |
| 2013-12 | 5.25 | 3.88 | 4.35 | 32.3200 | 5.5300 | 3.46 | 1.12 |
| 2025-06 | 6.57 | 6.99 | 5.00 | 7.0200 | 2.9700 | 3.80 | 0.72 |
| 2025-09 | 6.11 | 6.37 | 6.59 | 10.5800 | 4.8600 | 3.86 | 1.04 |
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 | 36.36 | 63.64 | 2.4300 | 1.8300 |
| 2024-09 | 36.04 | 63.90 | 2.3700 | 1.7200 |
| 2024-12 | 38.77 | 61.23 | 2.2200 | 1.6300 |
| 2024-06 | 37.97 | 62.03 | 2.2500 | 1.7600 |
| 2024-03 | 31.43 | 68.51 | 2.6900 | 2.0200 |
| 2023-09 | 37.64 | 62.36 | 2.2100 | 1.6500 |
| 2023-12 | 32.18 | 67.82 | 2.5900 | 1.9200 |
| 2023-06 | 37.05 | 62.95 | 2.2200 | 1.5600 |
| 2023-03 | 37.04 | 62.96 | 2.2700 | 1.6600 |
| 2022-06 | 41.95 | 58.12 | 2.0000 | 1.3100 |
| 2022-09 | 41.99 | 58.01 | 2.0100 | 1.4700 |
| 2022-12 | 35.06 | 64.94 | 2.3600 | 1.6100 |
| 2021-09 | 37.92 | 62.08 | 2.2000 | 1.4800 |
| 2021-12 | 36.38 | 63.69 | 2.2800 | 1.6300 |
| 2022-03 | 35.70 | 64.30 | 2.3400 | 1.4800 |
| 2020-12 | 29.69 | 70.31 | 2.7800 | 2.0400 |
| 2021-03 | 30.14 | 69.93 | 2.7300 | 1.9300 |
| 2021-06 | 37.70 | 62.30 | 2.2000 | 1.5300 |
| 2020-09 | 30.86 | 69.14 | 2.6600 | 1.9700 |
| 2020-03 | 33.41 | 66.67 | 2.4400 | 1.6700 |
| 2020-06 | 30.77 | 69.23 | 2.6900 | 2.1600 |
| 2019-06 | 42.17 | 57.83 | 2.0000 | 1.2900 |
| 2019-12 | 31.58 | 68.34 | 2.5900 | 2.0000 |
| 2019-09 | 33.82 | 66.18 | 2.4300 | 1.8800 |
| 2019-03 | 34.78 | 65.22 | 2.4000 | 1.6300 |
| 2018-12 | 35.40 | 64.60 | 2.3600 | 1.8100 |
| 2018-03 | 33.86 | 66.14 | 2.5200 | 1.6200 |
| 2018-06 | 34.18 | 65.91 | 2.5000 | 1.5400 |
| 2018-09 | 35.04 | 64.96 | 2.4200 | 1.5100 |
| 2017-09 | 39.53 | 60.38 | 2.2000 | 1.7100 |
| 2017-06 | 55.94 | 44.06 | 1.5000 | 1.1000 |
| 2017-12 | 35.66 | 64.34 | 2.4200 | 1.4600 |
| 2016-12 | 60.93 | 39.07 | 1.4100 | 1.0200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 71.50 | 28.50 | 1.1800 | 0.9500 |
| 2014-12 | 75.63 | 24.37 | 1.1300 | 0.8500 |
| 2013-12 | 84.95 | 14.97 | 1.0200 | 0.7800 |
| 2025-06 | 41.72 | 58.28 | 2.1000 | 1.5000 |
| 2025-09 | 44.44 | 55.56 | 2.0000 | 1.4900 |
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 | 666000000.0000 | 4362800.0000 | 9309600.0000 | 2268400.0000 |
| 2024-09 | 1730000000.0000 | 12189500.0000 | 31846900.0000 | 8360200.0000 |
| 2024-12 | 2451000000.0000 | 19004600.0000 | 47541000.0000 | 12696000.0000 |
| 2024-06 | 1153000000.0000 | 7927300.0000 | 22750300.0000 | 6417700.0000 |
| 2024-03 | 509000000.0000 | 3318500.0000 | 10716600.0000 | 3016200.0000 |
| 2023-09 | 1636000000.0000 | 11615300.0000 | 36211900.0000 | 7583200.0000 |
| 2023-12 | 2235000000.0000 | 15877600.0000 | 53340200.0000 | 8333700.0000 |
| 2023-06 | 1093000000.0000 | 7949800.0000 | 24251300.0000 | 6328100.0000 |
| 2023-03 | 517000000.0000 | 2621700.0000 | 12320800.0000 | 4311500.0000 |
| 2022-06 | 1007000000.0000 | 5842000.0000 | 21466800.0000 | 10911300.0000 |
| 2022-09 | 1590000000.0000 | 8621200.0000 | 31989400.0000 | 16068300.0000 |
| 2022-12 | 1998000000.0000 | 11505700.0000 | 48908300.0000 | 19192500.0000 |
| 2021-09 | 1479000000.0000 | 10801000.0000 | 32787700.0000 | 8724400.0000 |
| 2021-12 | 2046000000.0000 | 15418500.0000 | 50048700.0000 | 13694700.0000 |
| 2022-03 | 432000000.0000 | 1878000.0000 | 12486900.0000 | 3627700.0000 |
| 2020-12 | 1473000000.0000 | 9217500.0000 | 36837000.0000 | 9940000.0000 |
| 2021-03 | 390000000.0000 | 2953400.0000 | 10237200.0000 | 1671900.0000 |
| 2021-06 | 924000000.0000 | 7249100.0000 | 22183100.0000 | 5154100.0000 |
| 2020-09 | 1055000000.0000 | 6419300.0000 | 26724200.0000 | 7383500.0000 |
| 2020-03 | 223000000.0000 | 2865800.0000 | 7208800.0000 | 3843000.0000 |
| 2020-06 | 676000000.0000 | 3898200.0000 | 16685200.0000 | 6279500.0000 |
| 2019-06 | 942000000.0000 | 11915700.0000 | 17215800.0000 | 11154300.0000 |
| 2019-12 | 1730000000.0000 | 19629000.0000 | 34966800.0000 | 18593200.0000 |
| 2019-09 | 1350000000.0000 | 17141300.0000 | 25915600.0000 | 15532000.0000 |
| 2019-03 | 377000000.0000 | 5761400.0000 | 7700900.0000 | 3404000.0000 |
| 2018-12 | 1335000000.0000 | 14529300.0000 | 32346000.0000 | 14278300.0000 |
| 2018-03 | 317000000.0000 | 3167000.0000 | 6440000.0000 | 3103200.0000 |
| 2018-06 | 626000000.0000 | 6652800.0000 | 15106800.0000 | 7046400.0000 |
| 2018-09 | 980000000.0000 | 11350600.0000 | 21422600.0000 | 10522600.0000 |
| 2017-09 | 895000000.0000 | 11099100.0000 | 21523200.0000 | 13833400.0000 |
| 2017-06 | 574000000.0000 | 7531700.0000 | 20249900.0000 | 10196700.0000 |
| 2017-12 | 1239000000.0000 | 15038900.0000 | 29801100.0000 | 17130100.0000 |
| 2016-12 | 994000000.0000 | 15175900.0000 | 40766300.0000 | 22019600.0000 |
| 2017-03 | 267000000.0000 | 2632000.0000 | 10761800.0000 | 3557100.0000 |
| 2016-09 | 681000000.0000 | 10093200.0000 | 31798100.0000 | 16777800.0000 |
| 2015-12 | 1082000000.0000 | 13454000.0000 | 41339800.0000 | 31440000.0000 |
| 2014-12 | 1436000000.0000 | 19056300.0000 | 39969900.0000 | 27647700.0000 |
| 2013-12 | 1353000000.0000 | 15520200.0000 | 39154800.0000 | 27350400.0000 |
| 2025-06 | 1337000000.0000 | 9535900.0000 | 22608400.0000 | 5856700.0000 |
| 2025-09 | 2153000000.0000 | 18167500.0000 | 33980400.0000 | 8284000.0000 |