中商官网
研究报告
精研科技（300709）
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 | 469000000.0000 | 20.57 | -19635400.0000 | -45.82 | -19447400.0000 | -45.58 | -19336600.0000 | -33.86 |
| 2024-12-31 | 2159000000.0000 | -1.68 | 122000000.0000 | -23.75 | 123000000.0000 | -22.64 | 130000000.0000 | -17.20 |
| 2024-09-30 | 1576000000.0000 | -3.08 | 84190900.0000 | -11.17 | 84350400.0000 | -10.62 | 95600800.0000 | -13.87 |
| 2023-12-31 | 2196000000.0000 | -12.44 | 160000000.0000 | -156.54 | 159000000.0000 | -156.38 | 157000000.0000 | -159.70 |
| 2024-03-31 | 389000000.0000 | 28.81 | -36241600.0000 | -30.92 | -35733400.0000 | -31.83 | -29237800.0000 | -34.70 |
| 2024-06-30 | 1002000000.0000 | 28.13 | 46718600.0000 | -189.99 | 46832600.0000 | -190.30 | 55988900.0000 | -241.59 |
| 2023-09-30 | 1626000000.0000 | -17.42 | 94776200.0000 | -35.96 | 94367800.0000 | -36.67 | 111000000.0000 | -22.38 |
| 2023-06-30 | 782000000.0000 | -21.88 | -51913400.0000 | -725.89 | -51863700.0000 | -654.98 | -39543900.0000 | -296.26 |
| 2023-03-31 | 302000000.0000 | -31.05 | -52462400.0000 | -490.67 | -52415300.0000 | -483.91 | -44775400.0000 | -344.15 |
| 2022-12-31 | 2508000000.0000 | -1.26 | -283000000.0000 | -255.49 | -282000000.0000 | -252.43 | -263000000.0000 | -246.93 |
| 2022-06-30 | 1001000000.0000 | 1.93 | 8294300.0000 | -36.56 | 9345200.0000 | -39.31 | 20148300.0000 | -17.57 |
| 2022-09-30 | 1969000000.0000 | 7.83 | 148000000.0000 | 17.46 | 149000000.0000 | 14.62 | 143000000.0000 | 10.85 |
| 2022-03-31 | 438000000.0000 | 0.92 | 13428800.0000 | -27.44 | 13652900.0000 | -32.89 | 18339300.0000 | -20.07 |
| 2021-12-31 | 2540000000.0000 | 62.40 | 182000000.0000 | 30.94 | 185000000.0000 | 28.47 | 179000000.0000 | 26.06 |
| 2021-06-30 | 982000000.0000 | 61.51 | 13073400.0000 | -65.88 | 15397500.0000 | -61.01 | 24444100.0000 | -32.86 |
| 2021-03-31 | 434000000.0000 | 63.16 | 18507800.0000 | -10.95 | 20345000.0000 | -4.42 | 22945500.0000 | 40.03 |
| 2021-09-30 | 1826000000.0000 | 63.91 | 126000000.0000 | 35.05 | 130000000.0000 | 35.60 | 129000000.0000 | 48.41 |
| 2020-06-30 | 608000000.0000 | 11.15 | 38314900.0000 | -34.83 | 39489100.0000 | -27.67 | 36407800.0000 | -25.65 |
| 2020-09-30 | 1114000000.0000 | 8.16 | 93298800.0000 | -26.54 | 95868200.0000 | -20.11 | 86920600.0000 | -14.78 |
| 2020-12-31 | 1564000000.0000 | 6.18 | 139000000.0000 | -28.35 | 144000000.0000 | -25.00 | 142000000.0000 | -16.96 |
| 2019-09-30 | 1030000000.0000 | 76.07 | 127000000.0000 | 353.71 | 120000000.0000 | 403.91 | 102000000.0000 | 448.08 |
| 2020-03-31 | 266000000.0000 | 58.33 | 20783900.0000 | 560.33 | 21285700.0000 | -28218.49 | 16386300.0000 | -1183.25 |
| 2019-12-31 | 1473000000.0000 | 67.01 | 194000000.0000 | 377.59 | 192000000.0000 | 451.26 | 171000000.0000 | 359.85 |
| 2019-03-31 | 168000000.0000 | 17.48 | 3147500.0000 | -43.83 | -75700.0000 | -102.20 | -1512700.0000 | -159.59 |
| 2018-12-31 | 882000000.0000 | -4.34 | 40620300.0000 | -76.79 | 34829300.0000 | -80.65 | 37185700.0000 | -76.01 |
| 2019-06-30 | 547000000.0000 | 84.80 | 58793900.0000 | -916.80 | 54593500.0000 | -612.10 | 48968500.0000 | -559.30 |
| 2018-09-30 | 585000000.0000 | -15.22 | 27991200.0000 | -78.79 | 23814000.0000 | -82.74 | 18610500.0000 | -84.23 |
| 2018-06-30 | 296000000.0000 | -28.67 | -7198100.0000 | -108.06 | -10660700.0000 | -111.94 | -10661500.0000 | -113.89 |
| 2018-03-31 | 143000000.0000 | -37.83 | 5603100.0000 | -90.34 | 3445800.0000 | -94.09 | 2538600.0000 | -94.77 |
| 2017-12-31 | 922000000.0000 | 30.04 | 175000000.0000 | 1.74 | 180000000.0000 | -4.76 | 155000000.0000 | -4.32 |
| 2017-09-30 | 690000000.0000 | 26.84 | 132000000.0000 | -10.20 | 138000000.0000 | -15.85 | 118000000.0000 | -15.11 |
| 2016-12-31 | 709000000.0000 | 56.17 | 172000000.0000 | 21.99 | 189000000.0000 | 32.17 | 162000000.0000 | 35.00 |
| 2017-06-30 | 415000000.0000 | -- | 89343900.0000 | -- | 89271000.0000 | -- | 76746300.0000 | -- |
| 2017-03-31 | 230000000.0000 | -- | 57974100.0000 | -- | 58265700.0000 | -- | 48554900.0000 | -- |
| 2015-12-31 | 454000000.0000 | 116.19 | 141000000.0000 | 299.79 | 143000000.0000 | 278.55 | 120000000.0000 | 268.07 |
| 2016-09-30 | 544000000.0000 | -- | 147000000.0000 | -- | 164000000.0000 | -- | 139000000.0000 | -- |
| 2014-12-31 | 210000000.0000 | 122.16 | 35268400.0000 | 1220.81 | 37776200.0000 | 576.84 | 32602400.0000 | 494.23 |
| 2013-12-31 | 94525700.0000 | -- | 2670200.0000 | -- | 5581300.0000 | -- | 5486500.0000 | -- |
| 2025-06-30 | 1415000000.0000 | 41.22 | 101000000.0000 | 116.19 | 99200100.0000 | 111.82 | 99733800.0000 | 78.13 |
| 2025-09-30 | 2267000000.0000 | 43.85 | 173000000.0000 | 105.49 | 171000000.0000 | 102.73 | 167000000.0000 | 74.68 |
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 | -4.90 | -4.15 | -0.59 | -0.8100 | 0.8100 | 3.19 | 0.14 |
| 2024-12 | 4.68 | 5.70 | 3.74 | 5.6700 | 4.3800 | 3.47 | 0.66 |
| 2024-09 | 4.63 | 5.35 | 2.61 | 4.7200 | 3.0700 | 3.36 | 0.49 |
| 2023-12 | 4.60 | 7.24 | 4.94 | 8.3300 | 4.2900 | 3.26 | 0.68 |
| 2024-03 | -10.54 | -9.19 | -1.11 | -1.3200 | 0.8800 | 2.68 | 0.12 |
| 2024-06 | 3.69 | 4.67 | 1.44 | 2.8400 | 1.7600 | 2.99 | 0.31 |
| 2023-09 | 5.23 | 5.80 | 2.89 | 5.9200 | 3.1300 | 3.17 | 0.50 |
| 2023-06 | -8.44 | -6.63 | -1.63 | -1.9300 | 1.5000 | 2.44 | 0.25 |
| 2023-03 | -18.21 | -17.36 | -1.60 | -2.2900 | 0.6800 | 2.05 | 0.09 |
| 2022-12 | -12.92 | -11.24 | -8.00 | -11.2900 | 5.0000 | 3.28 | 0.71 |
| 2022-06 | -0.90 | 0.93 | 0.25 | 1.3000 | 1.5800 | 2.74 | 0.27 |
| 2022-09 | 5.94 | 7.57 | 3.71 | 6.2000 | 2.9800 | 2.94 | 0.49 |
| 2022-03 | 0.23 | 3.12 | 0.38 | 0.9800 | 0.8200 | 2.48 | 0.12 |
| 2021-12 | 2.20 | 7.28 | 4.94 | 10.2100 | 4.5000 | 3.30 | 0.68 |
| 2021-06 | -0.41 | 1.57 | 0.45 | 0.9400 | 1.5000 | 3.04 | 0.29 |
| 2021-03 | 2.76 | 4.69 | 0.57 | 1.3100 | 0.6500 | 2.59 | 0.12 |
| 2021-09 | 5.42 | 7.12 | 3.62 | 7.0800 | 2.7700 | 2.87 | 0.51 |
| 2020-06 | 5.10 | 6.49 | 1.79 | 2.5100 | 1.6300 | 2.63 | 0.28 |
| 2020-09 | 5.83 | 8.61 | 3.84 | 5.9100 | 2.6800 | 2.76 | 0.45 |
| 2020-12 | 7.23 | 9.21 | 4.40 | 9.5000 | 3.3700 | 2.71 | 0.48 |
| 2019-09 | 13.01 | 11.65 | 5.94 | 7.7800 | 3.8100 | 3.25 | 0.51 |
| 2020-03 | 8.27 | 8.00 | 0.96 | 1.1400 | 0.6800 | 2.35 | 0.12 |
| 2019-12 | 12.49 | 13.03 | 8.76 | 12.7200 | 5.0900 | 3.41 | 0.67 |
| 2019-03 | -2.38 | -0.05 | 0.00 | -0.1200 | 0.7300 | 2.18 | 0.10 |
| 2018-12 | 3.29 | 3.95 | 2.11 | 2.9400 | 5.3200 | 2.86 | 0.53 |
| 2019-06 | 10.05 | 9.98 | 2.82 | 3.8000 | 1.6700 | 2.87 | 0.28 |
| 2018-09 | 4.10 | 4.07 | 1.48 | 1.4700 | 3.2500 | 2.78 | 0.36 |
| 2018-06 | -3.38 | -3.60 | -0.68 | -0.8400 | 1.7100 | 2.68 | 0.19 |
| 2018-03 | 0.70 | 2.41 | 0.23 | 0.2000 | 0.8200 | 2.50 | 0.09 |
| 2017-12 | 19.20 | 19.52 | 11.37 | 34.5300 | 4.8500 | 4.32 | 0.58 |
| 2017-09 | 19.86 | 20.00 | 13.17 | 26.8900 | 3.5100 | 4.24 | 0.66 |
| 2016-12 | 23.98 | 26.66 | 22.96 | 49.3300 | 4.4300 | 4.64 | 0.86 |
| 2017-06 | 21.20 | 21.51 | 10.38 | 17.8200 | 2.3300 | 5.12 | 0.48 |
| 2017-03 | 24.78 | 25.33 | -- | 11.4300 | -- | -- | -- |
| 2015-12 | 31.06 | 31.50 | 29.18 | 60.0500 | 5.4500 | 3.86 | 0.93 |
| 2016-09 | 27.02 | 30.15 | -- | -- | -- | -- | -- |
| 2014-12 | 16.67 | 17.99 | 14.93 | 29.3800 | 5.2900 | 2.71 | 0.83 |
| 2013-12 | 2.82 | 5.90 | 3.32 | 6.0300 | 3.1000 | 1.57 | 0.56 |
| 2025-06 | 6.50 | 7.01 | 2.62 | 3.6800 | 2.0600 | 3.37 | 0.37 |
| 2025-09 | 7.15 | 7.54 | -- | -- | -- | -- | -- |
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 | 35.79 | 64.21 | 1.8100 | 1.3300 |
| 2024-12 | 34.67 | 65.33 | 1.8700 | 1.4600 |
| 2024-09 | 34.58 | 65.42 | 1.8000 | 1.3700 |
| 2023-12 | 36.36 | 63.64 | 1.6700 | 1.3600 |
| 2024-03 | 37.47 | 62.57 | 1.6200 | 1.2500 |
| 2024-06 | 36.36 | 63.64 | 1.6900 | 1.2600 |
| 2023-09 | 38.71 | 61.32 | 1.5300 | 1.1200 |
| 2023-06 | 41.77 | 58.23 | 1.3400 | 0.8900 |
| 2023-03 | 43.55 | 56.48 | 1.3200 | 0.9900 |
| 2022-12 | 46.39 | 53.61 | 1.3000 | 1.0000 |
| 2022-06 | 42.05 | 57.95 | 1.3600 | 0.8800 |
| 2022-09 | 42.91 | 57.09 | 1.4100 | 1.0100 |
| 2022-03 | 38.62 | 61.38 | 1.4400 | 1.0600 |
| 2021-12 | 35.97 | 64.03 | 1.6000 | 1.2700 |
| 2021-06 | 48.86 | 51.14 | 1.5400 | 1.0500 |
| 2021-03 | 50.69 | 49.31 | 1.5200 | 1.0900 |
| 2021-09 | 48.12 | 51.88 | 1.5200 | 1.1000 |
| 2020-06 | 34.30 | 65.70 | 1.7200 | 1.3100 |
| 2020-09 | 39.74 | 60.30 | 1.5100 | 1.1300 |
| 2020-12 | 47.71 | 52.29 | 1.9000 | 1.4600 |
| 2019-09 | 31.78 | 68.27 | 1.9800 | 1.0100 |
| 2020-03 | 34.61 | 65.43 | 1.8900 | 1.4600 |
| 2019-12 | 34.72 | 65.28 | 1.8900 | 1.5700 |
| 2019-03 | 26.07 | 73.99 | 2.1900 | 1.1000 |
| 2018-12 | 23.49 | 76.51 | 2.4100 | 1.8900 |
| 2019-06 | 31.89 | 68.17 | 1.8800 | 1.2300 |
| 2018-09 | 22.42 | 77.58 | 2.5600 | 1.5800 |
| 2018-06 | 22.35 | 77.65 | 2.6700 | 1.3000 |
| 2018-03 | 15.97 | 84.03 | 3.8900 | 1.5700 |
| 2017-12 | 19.71 | 80.29 | 3.3300 | 2.9500 |
| 2017-09 | 55.15 | 44.85 | 0.9100 | 0.6400 |
| 2016-12 | 51.28 | 48.72 | 1.0100 | 0.7000 |
| 2017-06 | 50.12 | 49.88 | 0.9200 | 0.6700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 47.14 | 52.86 | 1.0600 | 0.8200 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 45.85 | 54.55 | 1.2800 | 0.9800 |
| 2013-12 | 44.10 | 55.82 | 1.6300 | 1.2600 |
| 2025-06 | 41.07 | 58.93 | 1.6500 | 1.2600 |
| 2025-09 | -- | -- | -- | -- |
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 | 492000000.0000 | 10335700.0000 | 46897300.0000 | -546500.0000 |
| 2024-12 | 2058000000.0000 | 33023400.0000 | 181000000.0000 | 189300.0000 |
| 2024-09 | 1503000000.0000 | 26102600.0000 | 125000000.0000 | 3351500.0000 |
| 2023-12 | 2095000000.0000 | 31919200.0000 | 166000000.0000 | 22868300.0000 |
| 2024-03 | 430000000.0000 | 8693000.0000 | 42769900.0000 | 1805400.0000 |
| 2024-06 | 965000000.0000 | 18039400.0000 | 83021100.0000 | 2121100.0000 |
| 2023-09 | 1541000000.0000 | 22185400.0000 | 130000000.0000 | 13639500.0000 |
| 2023-06 | 848000000.0000 | 11790300.0000 | 78859800.0000 | 14353900.0000 |
| 2023-03 | 357000000.0000 | 8451800.0000 | 35981700.0000 | 8219100.0000 |
| 2022-12 | 2832000000.0000 | 51669800.0000 | 193000000.0000 | 6185700.0000 |
| 2022-06 | 1010000000.0000 | 19516300.0000 | 91722200.0000 | -2643000.0000 |
| 2022-09 | 1852000000.0000 | 37018300.0000 | 149000000.0000 | -2781400.0000 |
| 2022-03 | 437000000.0000 | 9446500.0000 | 41283100.0000 | 1521200.0000 |
| 2021-12 | 2484000000.0000 | 50022800.0000 | 171000000.0000 | 39595900.0000 |
| 2021-06 | 986000000.0000 | 22220800.0000 | 78984800.0000 | 15284900.0000 |
| 2021-03 | 422000000.0000 | 13472400.0000 | 32494600.0000 | 6118600.0000 |
| 2021-09 | 1727000000.0000 | 36204800.0000 | 128000000.0000 | 23181100.0000 |
| 2020-06 | 577000000.0000 | 19906700.0000 | 56395100.0000 | -2120100.0000 |
| 2020-09 | 1049000000.0000 | 29949600.0000 | 83013600.0000 | 11893000.0000 |
| 2020-12 | 1451000000.0000 | 35373800.0000 | 104000000.0000 | 5058200.0000 |
| 2019-09 | 896000000.0000 | 19723900.0000 | 94399500.0000 | -6262200.0000 |
| 2020-03 | 244000000.0000 | 10615100.0000 | 25494200.0000 | -7204700.0000 |
| 2019-12 | 1289000000.0000 | 27489700.0000 | 151000000.0000 | 118300.0000 |
| 2019-03 | 172000000.0000 | 4808700.0000 | 22750100.0000 | 6513000.0000 |
| 2018-12 | 853000000.0000 | 22976600.0000 | 77157000.0000 | 1644900.0000 |
| 2019-06 | 492000000.0000 | 11668100.0000 | 55346800.0000 | 2198800.0000 |
| 2018-09 | 561000000.0000 | 16069800.0000 | 50535600.0000 | -4964900.0000 |
| 2018-06 | 306000000.0000 | 9797200.0000 | 33148700.0000 | 1155100.0000 |
| 2018-03 | 142000000.0000 | 5187500.0000 | 16100700.0000 | 5420100.0000 |
| 2017-12 | 745000000.0000 | 25962500.0000 | 64602700.0000 | 18443600.0000 |
| 2017-09 | 553000000.0000 | 19678700.0000 | 42632900.0000 | 14908100.0000 |
| 2016-12 | 539000000.0000 | 27364400.0000 | 121000000.0000 | 649100.0000 |
| 2017-06 | 327000000.0000 | 12880700.0000 | 51116600.0000 | 8080800.0000 |
| 2017-03 | 173000000.0000 | 7294900.0000 | 22171100.0000 | 2400900.0000 |
| 2015-12 | 313000000.0000 | 6774700.0000 | 78160700.0000 | 2835000.0000 |
| 2016-09 | 397000000.0000 | 15028400.0000 | 78724600.0000 | -876800.0000 |
| 2014-12 | 175000000.0000 | 2857500.0000 | 31554400.0000 | 2873200.0000 |
| 2013-12 | 91855500.0000 | 2321900.0000 | 22201800.0000 | 1806400.0000 |
| 2025-06 | 1323000000.0000 | 19129100.0000 | 98606500.0000 | 2717800.0000 |
| 2025-09 | 2105000000.0000 | 31774200.0000 | -- | 1882400.0000 |