中商官网
研究报告
因赛集团（300781）
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 | 258000000.0000 | 46.59 | 16366600.0000 | 3.12 | 16354300.0000 | 2.68 | 15740400.0000 | 0.46 |
| 2024-06-30 | 407000000.0000 | 100.49 | 26847400.0000 | -16.62 | 26832000.0000 | -16.95 | 26882800.0000 | -10.27 |
| 2024-09-30 | 701000000.0000 | 81.14 | 53013300.0000 | 4.07 | 52890700.0000 | 0.41 | 50393000.0000 | 7.36 |
| 2024-12-31 | 883000000.0000 | 64.74 | -14576000.0000 | -117.68 | -16233200.0000 | -120.11 | -24478400.0000 | -137.04 |
| 2024-03-31 | 176000000.0000 | 128.47 | 15871700.0000 | 5.22 | 15926700.0000 | 5.59 | 15668100.0000 | 6.42 |
| 2023-09-30 | 387000000.0000 | 2.38 | 50939500.0000 | -10.96 | 52673300.0000 | -8.01 | 46937600.0000 | -2.05 |
| 2023-12-31 | 536000000.0000 | 10.52 | 82426800.0000 | 25.31 | 80714600.0000 | 22.66 | 66094700.0000 | 19.57 |
| 2023-06-30 | 203000000.0000 | -18.47 | 32198000.0000 | -18.36 | 32309200.0000 | -18.16 | 29958900.0000 | -15.25 |
| 2023-03-31 | 77035000.0000 | -35.80 | 15083700.0000 | -6.32 | 15083600.0000 | -6.32 | 14723100.0000 | -3.09 |
| 2022-12-31 | 485000000.0000 | -22.28 | 65777400.0000 | -38.53 | 65804000.0000 | -38.50 | 55274800.0000 | -36.16 |
| 2022-09-30 | 378000000.0000 | -15.44 | 57206500.0000 | -33.68 | 57259000.0000 | -33.69 | 47919700.0000 | -32.87 |
| 2022-06-30 | 249000000.0000 | -13.54 | 39436900.0000 | -28.84 | 39479800.0000 | -28.93 | 35348700.0000 | -23.19 |
| 2022-03-31 | 120000000.0000 | 0.00 | 16101600.0000 | -15.49 | 16100600.0000 | -24.08 | 15193300.0000 | -13.74 |
| 2021-12-31 | 624000000.0000 | 95.00 | 107000000.0000 | 253.93 | 107000000.0000 | 223.25 | 86583300.0000 | 220.46 |
| 2021-09-30 | 447000000.0000 | 136.51 | 86255700.0000 | 388.60 | 86353800.0000 | 321.29 | 71384500.0000 | 305.43 |
| 2021-06-30 | 288000000.0000 | 104.26 | 55419500.0000 | 170.75 | 55553300.0000 | 172.13 | 46019000.0000 | 164.97 |
| 2020-12-31 | 320000000.0000 | -18.58 | 30231700.0000 | -51.68 | 33101200.0000 | -47.82 | 27018400.0000 | -48.68 |
| 2021-03-31 | 120000000.0000 | 52.07 | 19052600.0000 | 84.43 | 21208000.0000 | 105.33 | 17614300.0000 | 106.20 |
| 2020-06-30 | 141000000.0000 | -24.60 | 20468800.0000 | -29.44 | 20414500.0000 | -29.71 | 17367300.0000 | -29.31 |
| 2020-09-30 | 189000000.0000 | -32.98 | 17653800.0000 | -56.77 | 20497400.0000 | -50.30 | 17607100.0000 | -49.63 |
| 2019-09-30 | 282000000.0000 | -7.24 | 40833200.0000 | -19.35 | 41241600.0000 | -23.16 | 34955400.0000 | -19.52 |
| 2020-03-31 | 78913400.0000 | -16.29 | 10330800.0000 | -17.68 | 10328600.0000 | -17.28 | 8542400.0000 | -15.70 |
| 2019-12-31 | 393000000.0000 | -7.09 | 62563600.0000 | -20.17 | 63431500.0000 | -22.11 | 52645900.0000 | -19.85 |
| 2018-12-31 | 423000000.0000 | 26.65 | 78371200.0000 | 34.75 | 81438700.0000 | 39.45 | 65680500.0000 | 40.51 |
| 2019-03-31 | 94266800.0000 | 3.88 | 12549300.0000 | 1.51 | 12486100.0000 | 0.96 | 10133100.0000 | 2.78 |
| 2019-06-30 | 187000000.0000 | -2.60 | 29008300.0000 | -25.22 | 29041600.0000 | -30.20 | 24567900.0000 | -26.37 |
| 2018-06-30 | 192000000.0000 | 39.13 | 38793000.0000 | 75.43 | 41609800.0000 | 85.90 | 33364900.0000 | 87.94 |
| 2018-09-30 | 304000000.0000 | -- | 50629100.0000 | -- | 53671900.0000 | -- | 43434300.0000 | -- |
| 2017-12-31 | 334000000.0000 | 11.71 | 58158600.0000 | 13.52 | 58400000.0000 | 21.28 | 46744100.0000 | 39.17 |
| 2017-06-30 | 138000000.0000 | -- | 22113200.0000 | -- | 22382900.0000 | -- | 17753000.0000 | -- |
| 2018-03-31 | 90745200.0000 | -- | 12362600.0000 | -- | 12367200.0000 | -- | 9859300.0000 | -- |
| 2015-12-31 | 183000000.0000 | -15.28 | 46012400.0000 | 8.75 | 46257900.0000 | 9.28 | 34372900.0000 | 9.15 |
| 2016-12-31 | 299000000.0000 | 63.39 | 51232000.0000 | 11.34 | 48151800.0000 | 4.09 | 33586600.0000 | -2.29 |
| 2016-09-30 | 147000000.0000 | -- | 39955600.0000 | -- | 36866400.0000 | -- | 24933000.0000 | -- |
| 2014-12-31 | 216000000.0000 | 52.11 | 42309900.0000 | 210.09 | 42329400.0000 | 202.03 | 31490000.0000 | 199.52 |
| 2013-12-31 | 142000000.0000 | -- | 13644400.0000 | -- | 14014900.0000 | -- | 10513600.0000 | -- |
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 | 5.81 | 6.34 | 1.56 | 1.7800 | -- | 2.97 | 0.25 |
| 2024-06 | 5.41 | 6.59 | 2.55 | 2.8600 | -- | 2.82 | 0.39 |
| 2024-09 | 6.56 | 7.55 | 4.73 | 5.1500 | -- | 2.90 | 0.63 |
| 2024-12 | -2.83 | -1.84 | -1.44 | -6.8300 | -- | 2.78 | 0.78 |
| 2024-03 | 7.95 | 9.05 | 1.49 | 1.6900 | -- | 2.70 | 0.17 |
| 2023-09 | 9.04 | 13.61 | 5.06 | 4.8000 | -- | 2.21 | 0.37 |
| 2023-12 | 7.84 | 15.06 | 7.30 | 6.0600 | -- | 2.30 | 0.48 |
| 2023-06 | 10.34 | 15.92 | 3.34 | 3.2700 | -- | 2.19 | 0.21 |
| 2023-03 | 15.20 | 19.58 | 1.58 | 1.7300 | -- | 1.81 | 0.08 |
| 2022-12 | 9.48 | 13.57 | 6.60 | 4.8200 | -- | 2.41 | 0.49 |
| 2022-09 | 11.38 | 15.15 | 5.93 | 4.6700 | -- | 2.40 | 0.39 |
| 2022-06 | 12.45 | 15.86 | 4.29 | 3.5800 | -- | 2.51 | 0.27 |
| 2022-03 | 9.17 | 13.42 | 1.63 | 1.8200 | -- | 2.33 | 0.12 |
| 2021-12 | 15.06 | 17.15 | 10.76 | 9.0100 | -- | 3.66 | 0.63 |
| 2021-09 | 17.00 | 19.32 | 9.69 | 7.7500 | -- | 3.51 | 0.50 |
| 2021-06 | 18.06 | 19.29 | 5.89 | 4.9700 | -- | 2.99 | 0.31 |
| 2020-12 | 7.19 | 10.34 | 3.98 | 2.5600 | -- | 2.24 | 0.38 |
| 2021-03 | 15.83 | 17.67 | 2.42 | 1.8000 | -- | 3.30 | 0.14 |
| 2020-06 | 9.93 | 14.48 | 2.95 | 2.7700 | -- | 2.10 | 0.20 |
| 2020-09 | 5.29 | 10.85 | 3.01 | 2.8600 | -- | 1.91 | 0.28 |
| 2019-09 | 13.12 | 14.62 | 5.66 | 8.1900 | -- | 2.89 | 0.39 |
| 2020-03 | 9.94 | 13.09 | 1.47 | 1.3700 | -- | 2.24 | 0.11 |
| 2019-12 | 14.25 | 16.14 | 8.95 | 11.3200 | -- | 2.88 | 0.55 |
| 2018-12 | 17.26 | 19.25 | 19.81 | 23.9200 | -- | 3.38 | 1.03 |
| 2019-03 | 13.24 | 13.25 | 3.26 | 3.2000 | -- | 3.27 | 0.25 |
| 2019-06 | 15.51 | 15.53 | 4.06 | 5.2100 | -- | 3.03 | 0.26 |
| 2018-06 | 19.27 | 21.67 | -- | 12.9500 | -- | -- | -- |
| 2018-09 | 15.79 | 17.66 | -- | -- | -- | -- | -- |
| 2017-12 | 17.07 | 17.49 | 16.27 | 20.8900 | -- | 2.90 | 0.93 |
| 2017-06 | 15.94 | 16.22 | 8.23 | 8.2900 | -- | 2.89 | 0.51 |
| 2018-03 | 13.25 | 13.63 | -- | 3.2300 | -- | -- | -- |
| 2015-12 | 25.14 | 25.28 | 33.04 | 47.1000 | -- | 3.41 | 1.31 |
| 2016-12 | 11.04 | 16.10 | 16.43 | 26.7700 | -- | 4.12 | 1.02 |
| 2016-09 | 14.97 | 25.08 | 14.57 | 25.0300 | -- | 3.68 | 0.58 |
| 2014-12 | 19.44 | 19.60 | 35.27 | 61.5500 | -- | 4.91 | 1.80 |
| 2013-12 | 9.86 | 9.87 | 23.60 | 29.7400 | -- | 5.39 | 2.39 |
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 | 28.31 | 71.69 | 2.4400 | 2.2700 |
| 2024-06 | 25.57 | 74.43 | 2.4000 | 2.3300 |
| 2024-09 | 27.82 | 72.27 | 2.2800 | 2.2200 |
| 2024-12 | 34.72 | 65.28 | 2.0400 | 1.9700 |
| 2024-03 | 24.67 | 75.42 | 2.5700 | 2.4900 |
| 2023-09 | 25.14 | 74.86 | 2.4300 | 2.2700 |
| 2023-12 | 28.75 | 71.25 | 2.2500 | 2.1900 |
| 2023-06 | 19.42 | 80.58 | 3.0800 | 3.0100 |
| 2023-03 | 19.64 | 80.36 | 3.1700 | 2.9600 |
| 2022-12 | 24.57 | 75.43 | 2.5500 | 2.5200 |
| 2022-09 | 21.53 | 78.47 | 2.3700 | 2.3100 |
| 2022-06 | 17.61 | 82.39 | 2.8600 | 2.7400 |
| 2022-03 | 22.62 | 77.38 | 2.3800 | 2.1100 |
| 2021-12 | 24.85 | 75.15 | 2.5500 | 2.3100 |
| 2021-09 | 17.73 | 82.27 | 3.3000 | 2.3700 |
| 2021-06 | 24.81 | 75.19 | 2.6100 | 2.4700 |
| 2020-12 | 19.71 | 80.29 | 3.1700 | 3.1200 |
| 2021-03 | 21.89 | 78.22 | 2.9000 | 2.7000 |
| 2020-06 | 7.44 | 92.49 | 11.4400 | 10.0700 |
| 2020-09 | 8.35 | 91.76 | 7.8200 | 7.7300 |
| 2019-09 | 17.01 | 82.99 | 5.0100 | 1.8000 |
| 2020-03 | 10.40 | 89.50 | 8.2000 | 3.0800 |
| 2019-12 | 12.12 | 87.87 | 7.0400 | 6.9500 |
| 2018-12 | 25.30 | 74.94 | 2.9800 | 2.8500 |
| 2019-03 | 16.95 | 83.03 | 4.3000 | 2.8500 |
| 2019-06 | 10.85 | 89.09 | 7.8900 | 6.6400 |
| 2018-06 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 32.59 | 67.41 | 2.3400 | 2.3100 |
| 2017-06 | 21.80 | 78.31 | 3.2600 | 3.1900 |
| 2018-03 | -- | -- | -- | -- |
| 2015-12 | 24.31 | 75.71 | 3.7700 | 3.6700 |
| 2016-12 | 28.98 | 70.99 | 2.8000 | 2.7500 |
| 2016-09 | 21.57 | 78.66 | 4.3800 | 4.2800 |
| 2014-12 | 38.90 | 60.94 | 2.3200 | 2.2900 |
| 2013-12 | 38.28 | 61.72 | 2.5300 | 2.4100 |
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 | 243000000.0000 | 25737700.0000 | 7695400.0000 | 381200.0000 |
| 2024-06 | 385000000.0000 | 47316600.0000 | 21138700.0000 | 1078800.0000 |
| 2024-09 | 655000000.0000 | 69943200.0000 | 32131800.0000 | 1403800.0000 |
| 2024-12 | 908000000.0000 | 104000000.0000 | 43816100.0000 | 1574400.0000 |
| 2024-03 | 162000000.0000 | 24170200.0000 | 10286200.0000 | 292400.0000 |
| 2023-09 | 352000000.0000 | 68362100.0000 | 29265200.0000 | 127400.0000 |
| 2023-12 | 494000000.0000 | 101000000.0000 | 42279700.0000 | 1650400.0000 |
| 2023-06 | 182000000.0000 | 44198900.0000 | 21569000.0000 | -45100.0000 |
| 2023-03 | 65328800.0000 | 21479500.0000 | 9800900.0000 | 82700.0000 |
| 2022-12 | 439000000.0000 | 109000000.0000 | 43823100.0000 | 1138300.0000 |
| 2022-09 | 335000000.0000 | 84973700.0000 | 28593000.0000 | -102200.0000 |
| 2022-06 | 218000000.0000 | 54564500.0000 | 18828400.0000 | -249300.0000 |
| 2022-03 | 109000000.0000 | 29586900.0000 | 8640800.0000 | -233300.0000 |
| 2021-12 | 530000000.0000 | 104000000.0000 | 38767400.0000 | 1196200.0000 |
| 2021-09 | 371000000.0000 | 76258200.0000 | 24936200.0000 | -2832800.0000 |
| 2021-06 | 236000000.0000 | 47090800.0000 | 14928800.0000 | -2551800.0000 |
| 2020-12 | 297000000.0000 | 69645200.0000 | 29783400.0000 | 85600.0000 |
| 2021-03 | 101000000.0000 | 22867100.0000 | 6111100.0000 | -1248800.0000 |
| 2020-06 | 127000000.0000 | 32897100.0000 | 11024100.0000 | -1935300.0000 |
| 2020-09 | 179000000.0000 | 51004100.0000 | 18100700.0000 | -3905100.0000 |
| 2019-09 | 245000000.0000 | 55377700.0000 | 19167300.0000 | -1760300.0000 |
| 2020-03 | 71072900.0000 | 17439400.0000 | 5421700.0000 | -715300.0000 |
| 2019-12 | 337000000.0000 | 71902200.0000 | 27386300.0000 | -2319700.0000 |
| 2018-12 | 350000000.0000 | 70145800.0000 | 25043300.0000 | -960400.0000 |
| 2019-03 | 81781900.0000 | 20068000.0000 | 6201700.0000 | -168900.0000 |
| 2019-06 | 158000000.0000 | 38184700.0000 | 13496200.0000 | -1577800.0000 |
| 2018-06 | 155000000.0000 | 31552100.0000 | 11690100.0000 | -638000.0000 |
| 2018-09 | 256000000.0000 | 52993700.0000 | 17659700.0000 | -739400.0000 |
| 2017-12 | 277000000.0000 | 59607300.0000 | 22658100.0000 | -863400.0000 |
| 2017-06 | 116000000.0000 | 28395100.0000 | 11371100.0000 | -165100.0000 |
| 2018-03 | 78719400.0000 | 17363900.0000 | 5397800.0000 | -152500.0000 |
| 2015-12 | 137000000.0000 | 48362000.0000 | 14766100.0000 | -510600.0000 |
| 2016-12 | 266000000.0000 | 50731400.0000 | 32028000.0000 | -354900.0000 |
| 2016-09 | 125000000.0000 | 36110300.0000 | 25842900.0000 | -240400.0000 |
| 2014-12 | 174000000.0000 | 40491200.0000 | 13038000.0000 | -161300.0000 |
| 2013-12 | 128000000.0000 | 34230200.0000 | 12367900.0000 | -118400.0000 |