中商官网
研究报告
锐科激光（300747）
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 （%) |
| 2024-12-31 | 3197000000.0000 | -13.13 | 120000000.0000 | -48.72 | 122000000.0000 | -47.64 | 141000000.0000 | -37.33 |
| 2025-03-31 | 715000000.0000 | -10.74 | 20908200.0000 | -72.58 | 20842700.0000 | -72.70 | 18255400.0000 | -71.71 |
| 2024-09-30 | 2349000000.0000 | -9.06 | 125000000.0000 | -32.07 | 125000000.0000 | -31.69 | 124000000.0000 | -29.94 |
| 2024-06-30 | 1587000000.0000 | -11.39 | 102000000.0000 | -17.74 | 102000000.0000 | -17.74 | 98024500.0000 | -16.22 |
| 2023-12-31 | 3680000000.0000 | 15.40 | 234000000.0000 | 1994.47 | 233000000.0000 | 1905.15 | 225000000.0000 | 288.70 |
| 2024-03-31 | 801000000.0000 | 1.91 | 76258300.0000 | 49.43 | 76351400.0000 | 48.23 | 64528300.0000 | 41.21 |
| 2023-03-31 | 786000000.0000 | 12.13 | 51032000.0000 | 95.96 | 51507300.0000 | 92.04 | 45696200.0000 | 113.27 |
| 2023-09-30 | 2583000000.0000 | 11.29 | 184000000.0000 | 255.88 | 183000000.0000 | 248.36 | 177000000.0000 | 321.67 |
| 2023-06-30 | 1791000000.0000 | 15.77 | 124000000.0000 | 264.30 | 124000000.0000 | 257.00 | 117000000.0000 | 308.41 |
| 2022-09-30 | 2321000000.0000 | -7.42 | 51702100.0000 | -89.62 | 52531200.0000 | -89.45 | 41976200.0000 | -90.42 |
| 2022-12-31 | 3189000000.0000 | -6.48 | 11172300.0000 | -97.98 | 11620100.0000 | -97.90 | 57884800.0000 | -88.47 |
| 2022-06-30 | 1547000000.0000 | -3.91 | 34038000.0000 | -89.26 | 34734200.0000 | -89.04 | 28647600.0000 | -89.84 |
| 2022-03-31 | 701000000.0000 | 20.03 | 26042600.0000 | -81.26 | 26821200.0000 | -80.70 | 21426000.0000 | -81.99 |
| 2021-09-30 | 2507000000.0000 | 74.95 | 498000000.0000 | 126.36 | 498000000.0000 | 126.36 | 438000000.0000 | 126.94 |
| 2021-12-31 | 3410000000.0000 | 47.17 | 553000000.0000 | 57.10 | 554000000.0000 | 57.83 | 502000000.0000 | 60.38 |
| 2020-12-31 | 2317000000.0000 | 15.27 | 352000000.0000 | -7.85 | 351000000.0000 | -9.07 | 313000000.0000 | -7.40 |
| 2021-03-31 | 584000000.0000 | 332.59 | 139000000.0000 | 777.91 | 139000000.0000 | 777.05 | 119000000.0000 | 743.14 |
| 2021-06-30 | 1610000000.0000 | 127.08 | 317000000.0000 | 280.29 | 317000000.0000 | 281.45 | 282000000.0000 | 279.01 |
| 2020-03-31 | 135000000.0000 | -66.17 | 15833000.0000 | -86.81 | 15848600.0000 | -86.79 | 14113900.0000 | -86.43 |
| 2020-09-30 | 1433000000.0000 | 1.06 | 220000000.0000 | -33.53 | 220000000.0000 | -34.52 | 193000000.0000 | -34.13 |
| 2020-06-30 | 709000000.0000 | -29.94 | 83357500.0000 | -67.44 | 83104000.0000 | -68.16 | 74403900.0000 | -67.22 |
| 2019-12-31 | 2010000000.0000 | 37.48 | 382000000.0000 | -24.80 | 386000000.0000 | -24.17 | 338000000.0000 | -23.18 |
| 2019-09-30 | 1418000000.0000 | 30.69 | 331000000.0000 | -23.02 | 336000000.0000 | -21.68 | 293000000.0000 | -21.02 |
| 2019-06-30 | 1012000000.0000 | 34.75 | 256000000.0000 | -16.34 | 261000000.0000 | -14.71 | 227000000.0000 | -13.36 |
| 2019-03-31 | 399000000.0000 | 24.30 | 120000000.0000 | -11.11 | 120000000.0000 | -11.11 | 104000000.0000 | -8.77 |
| 2018-09-30 | 1085000000.0000 | 66.16 | 430000000.0000 | 71.31 | 429000000.0000 | 69.57 | 371000000.0000 | 70.97 |
| 2018-12-31 | 1462000000.0000 | 53.57 | 508000000.0000 | 56.31 | 509000000.0000 | 56.13 | 440000000.0000 | 57.14 |
| 2018-03-31 | 321000000.0000 | 74.46 | 135000000.0000 | 118.20 | 135000000.0000 | 118.19 | 114000000.0000 | 107.68 |
| 2017-09-30 | 653000000.0000 | -- | 251000000.0000 | -- | 253000000.0000 | -- | 217000000.0000 | -- |
| 2017-12-31 | 952000000.0000 | 82.03 | 325000000.0000 | 225.00 | 326000000.0000 | 216.50 | 280000000.0000 | 217.01 |
| 2018-06-30 | 751000000.0000 | 69.53 | 306000000.0000 | 84.34 | 306000000.0000 | 84.34 | 262000000.0000 | 85.82 |
| 2016-12-31 | 523000000.0000 | 67.09 | 100000000.0000 | 474.16 | 103000000.0000 | 266.95 | 88324900.0000 | 272.03 |
| 2017-06-30 | 443000000.0000 | -- | 166000000.0000 | -- | 166000000.0000 | -- | 141000000.0000 | -- |
| 2017-03-31 | 184000000.0000 | -- | 61870700.0000 | -- | 61873700.0000 | -- | 54891200.0000 | -- |
| 2015-12-31 | 313000000.0000 | 34.91 | 17416800.0000 | 90.45 | 28069300.0000 | 82.55 | 23741100.0000 | 76.72 |
| 2014-12-31 | 232000000.0000 | -- | 9145000.0000 | -- | 15375900.0000 | -- | 13434000.0000 | -- |
| 2025-06-30 | 1664000000.0000 | 4.85 | 72314000.0000 | -29.10 | 72171900.0000 | -29.24 | 76880900.0000 | -21.57 |
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) |
| 2024-12 | -0.16 | 3.82 | 2.30 | 4.0900 | 2.8100 | 4.50 | 0.60 |
| 2025-03 | 0.42 | 2.92 | 0.39 | 0.5200 | 0.7100 | 3.92 | 0.13 |
| 2024-09 | 2.64 | 5.32 | 2.29 | 3.6600 | 1.6100 | 3.85 | 0.43 |
| 2024-06 | 3.09 | 6.43 | 1.78 | 2.9400 | 1.0800 | 3.77 | 0.28 |
| 2023-12 | 4.24 | 6.33 | 3.99 | 6.8600 | 2.5500 | 5.14 | 0.63 |
| 2024-03 | 5.99 | 9.53 | 1.31 | 1.9600 | 0.5300 | 3.38 | 0.14 |
| 2023-03 | 5.73 | 6.55 | 0.92 | 1.4300 | 0.5300 | 3.99 | 0.14 |
| 2023-09 | 6.19 | 7.08 | 3.13 | 5.4800 | 1.6600 | 4.42 | 0.44 |
| 2023-06 | 6.14 | 6.92 | 2.14 | 3.6000 | 1.2100 | 4.63 | 0.31 |
| 2022-09 | 1.08 | 2.26 | 0.96 | 1.0900 | 1.5200 | 4.06 | 0.42 |
| 2022-12 | -0.94 | 0.36 | 0.21 | 1.3500 | 2.3200 | 4.83 | 0.58 |
| 2022-06 | 0.97 | 2.25 | 0.62 | 0.7300 | 1.0500 | 4.32 | 0.28 |
| 2022-03 | 3.28 | 3.83 | 0.50 | 0.6900 | 0.4200 | 3.52 | 0.13 |
| 2021-09 | 18.15 | 19.86 | 10.59 | 14.5300 | 1.9700 | 4.39 | 0.53 |
| 2021-12 | 13.52 | 16.25 | 11.41 | 17.0100 | 2.7700 | 5.39 | 0.70 |
| 2020-12 | 12.00 | 15.15 | 9.21 | 12.1200 | 2.8800 | 4.56 | 0.61 |
| 2021-03 | 22.26 | 23.80 | 3.62 | 4.2000 | 0.5200 | 3.36 | 0.15 |
| 2021-06 | 18.01 | 19.69 | 7.47 | 9.6600 | 1.5600 | 4.81 | 0.38 |
| 2020-03 | 5.93 | 11.74 | 0.52 | 0.4800 | 0.1600 | 1.20 | 0.04 |
| 2020-09 | 13.47 | 15.35 | 6.01 | 7.5400 | 1.4300 | 3.13 | 0.39 |
| 2020-06 | 9.59 | 11.72 | 2.48 | 2.8800 | 0.8400 | 3.10 | 0.21 |
| 2019-12 | 14.03 | 19.20 | 12.86 | 15.0200 | 3.4700 | 6.28 | 0.67 |
| 2019-09 | 18.90 | 23.70 | 11.31 | 13.0100 | 2.0700 | 4.99 | 0.48 |
| 2019-06 | 20.65 | 25.79 | 8.69 | 10.2000 | 1.8200 | 5.72 | 0.34 |
| 2019-03 | 23.81 | 30.08 | 4.63 | 4.8200 | 0.7500 | 4.99 | 0.15 |
| 2018-09 | 38.62 | 39.54 | 18.96 | 34.7500 | 2.3700 | 9.93 | 0.48 |
| 2018-12 | 31.81 | 34.82 | 21.32 | 34.1500 | 3.3300 | 10.79 | 0.61 |
| 2018-03 | 41.43 | 42.06 | 14.58 | 20.1200 | -- | -- | 0.35 |
| 2017-09 | 38.13 | 38.74 | -- | -- | -- | -- | -- |
| 2017-12 | 33.61 | 34.24 | 42.50 | 70.4500 | 3.2000 | 20.17 | 1.24 |
| 2018-06 | 39.95 | 40.75 | 14.03 | 41.1300 | 1.7700 | 13.45 | 0.34 |
| 2016-12 | 19.12 | 19.69 | 19.88 | 37.4500 | 2.9700 | 8.30 | 1.01 |
| 2017-06 | 36.79 | 37.47 | -- | 38.6800 | -- | -- | -- |
| 2017-03 | 100.00 | 33.63 | -- | -- | -- | -- | -- |
| 2015-12 | 5.43 | 8.97 | 6.72 | 14.0400 | 2.4200 | 4.52 | 0.75 |
| 2014-12 | 3.88 | 6.63 | 5.28 | 8.8700 | 2.0400 | 4.16 | 0.80 |
| 2025-06 | 1.32 | 4.34 | 1.35 | -- | -- | -- | 0.31 |
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 |
| 2024-12 | 36.69 | 63.31 | 2.1400 | 1.6400 |
| 2025-03 | 37.02 | 62.98 | 2.1600 | 1.6400 |
| 2024-09 | 38.12 | 61.88 | 2.0400 | 1.4300 |
| 2024-06 | 41.48 | 58.52 | 1.8800 | 1.3300 |
| 2023-12 | 43.42 | 56.57 | 1.7900 | 1.3200 |
| 2024-03 | 42.25 | 57.76 | 1.8500 | 1.2900 |
| 2023-03 | 42.96 | 57.04 | 1.7600 | 1.1500 |
| 2023-09 | 44.07 | 55.94 | 1.7200 | 1.1700 |
| 2023-06 | 43.53 | 56.47 | 1.7300 | 1.2100 |
| 2022-09 | 42.31 | 57.69 | 1.8600 | 1.0900 |
| 2022-12 | 42.21 | 57.79 | 1.7900 | 1.2200 |
| 2022-06 | 43.65 | 56.35 | 1.8000 | 1.0600 |
| 2022-03 | 41.41 | 58.59 | 1.9400 | 1.0400 |
| 2021-09 | 34.61 | 65.39 | 2.6800 | 1.6900 |
| 2021-12 | 36.38 | 63.62 | 2.3300 | 1.4000 |
| 2020-12 | 30.04 | 69.96 | 2.9900 | 2.3700 |
| 2021-03 | 27.41 | 72.59 | 3.3700 | 2.3500 |
| 2021-06 | 31.25 | 68.75 | 3.0000 | 2.1700 |
| 2020-03 | 21.29 | 78.71 | 4.2100 | 2.0800 |
| 2020-09 | 30.34 | 69.63 | 2.8800 | 1.9600 |
| 2020-06 | 27.41 | 72.59 | 3.2100 | 1.4900 |
| 2019-12 | 20.69 | 79.31 | 4.2800 | 2.0300 |
| 2019-09 | 21.41 | 78.59 | 4.2100 | 1.7400 |
| 2019-06 | 24.44 | 75.56 | 3.7500 | 1.5400 |
| 2019-03 | 16.78 | 83.22 | 5.8600 | 1.8600 |
| 2018-09 | 12.28 | 87.72 | 8.9700 | 2.7400 |
| 2018-12 | 13.95 | 86.05 | 7.5500 | 2.4500 |
| 2018-03 | 34.23 | 65.77 | 2.7100 | 2.7100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 31.29 | 68.58 | 3.0000 | 1.8800 |
| 2018-06 | 13.98 | 86.02 | 7.7200 | 6.8100 |
| 2016-12 | 38.03 | 61.97 | 1.9500 | 1.1800 |
| 2017-06 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 53.35 | 46.65 | 1.3700 | 0.7600 |
| 2014-12 | 46.39 | 53.61 | 2.0600 | 1.0600 |
| 2025-06 | 0.00 | 63.81 | -- | -- |
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) |
| 2024-12 | 3202000000.0000 | 67411600.0000 | 97179800.0000 | 9701100.0000 |
| 2025-03 | 712000000.0000 | 11812400.0000 | 22083600.0000 | -2172800.0000 |
| 2024-09 | 2287000000.0000 | 144000000.0000 | 67898700.0000 | -475000.0000 |
| 2024-06 | 1538000000.0000 | 82700500.0000 | 46375900.0000 | 3811100.0000 |
| 2023-12 | 3524000000.0000 | 250000000.0000 | 95119700.0000 | 9448200.0000 |
| 2024-03 | 753000000.0000 | 32774300.0000 | 23519900.0000 | 2006900.0000 |
| 2023-03 | 741000000.0000 | 43381600.0000 | 17452500.0000 | 805200.0000 |
| 2023-09 | 2423000000.0000 | 171000000.0000 | 56970100.0000 | 1062000.0000 |
| 2023-06 | 1681000000.0000 | 113000000.0000 | 38158700.0000 | 1736900.0000 |
| 2022-09 | 2296000000.0000 | 89234300.0000 | 51903200.0000 | 13256900.0000 |
| 2022-12 | 3219000000.0000 | 138000000.0000 | 77193300.0000 | 12658600.0000 |
| 2022-06 | 1532000000.0000 | 43835200.0000 | 32624300.0000 | 11263500.0000 |
| 2022-03 | 678000000.0000 | 25383800.0000 | 15250900.0000 | 4585900.0000 |
| 2021-09 | 2052000000.0000 | 65783800.0000 | 42408000.0000 | -520300.0000 |
| 2021-12 | 2949000000.0000 | 133000000.0000 | 67464600.0000 | 10121400.0000 |
| 2020-12 | 2039000000.0000 | 110000000.0000 | 41115500.0000 | 7462100.0000 |
| 2021-03 | 454000000.0000 | 24628100.0000 | 11336500.0000 | 2152100.0000 |
| 2021-06 | 1320000000.0000 | 47430100.0000 | 26994000.0000 | 2557600.0000 |
| 2020-03 | 127000000.0000 | 9896600.0000 | 5754700.0000 | -1237800.0000 |
| 2020-09 | 1240000000.0000 | 75641400.0000 | 23550000.0000 | -1044100.0000 |
| 2020-06 | 641000000.0000 | 38846900.0000 | 15243400.0000 | 473500.0000 |
| 2019-12 | 1728000000.0000 | 103000000.0000 | 39781200.0000 | -35600.0000 |
| 2019-09 | 1150000000.0000 | 66097400.0000 | 19795600.0000 | -832400.0000 |
| 2019-06 | 803000000.0000 | 37838000.0000 | 11737500.0000 | -276200.0000 |
| 2019-03 | 304000000.0000 | 16226100.0000 | 4516200.0000 | -512600.0000 |
| 2018-09 | 666000000.0000 | 41107100.0000 | 16339600.0000 | -3037100.0000 |
| 2018-12 | 997000000.0000 | 63048400.0000 | 28393900.0000 | -3481900.0000 |
| 2018-03 | 188000000.0000 | 9867500.0000 | 4434900.0000 | 101400.0000 |
| 2017-09 | 404000000.0000 | 14193200.0000 | 13655500.0000 | 2191900.0000 |
| 2017-12 | 632000000.0000 | 29352600.0000 | 21069100.0000 | 2376200.0000 |
| 2018-06 | 451000000.0000 | 25313200.0000 | 9752100.0000 | 199600.0000 |
| 2016-12 | 423000000.0000 | 17832300.0000 | 58755000.0000 | 3358600.0000 |
| 2017-06 | 280000000.0000 | 10906700.0000 | 27395900.0000 | 1473000.0000 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 296000000.0000 | 12560000.0000 | 34385200.0000 | 3214700.0000 |
| 2014-12 | 223000000.0000 | 10567600.0000 | 20821900.0000 | 132500.0000 |
| 2025-06 | 1642000000.0000 | 33363300.0000 | 47826700.0000 | -6043600.0000 |