中商官网
研究报告
卓胜微（300782）
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 | 756000000.0000 | -36.47 | -38156700.0000 | -120.08 | -38245500.0000 | -120.13 | -46851700.0000 | -123.78 |
| 2024-09-30 | 3367000000.0000 | 9.53 | 362000000.0000 | -57.11 | 358000000.0000 | -57.33 | 425000000.0000 | -48.04 |
| 2024-06-30 | 2285000000.0000 | 37.24 | 338000000.0000 | -8.15 | 334000000.0000 | -7.73 | 353000000.0000 | -3.55 |
| 2024-12-31 | 4487000000.0000 | 2.49 | 364000000.0000 | -69.02 | 381000000.0000 | -67.46 | 403000000.0000 | -63.99 |
| 2024-03-31 | 1190000000.0000 | 67.13 | 190000000.0000 | 61.02 | 190000000.0000 | 65.22 | 197000000.0000 | 69.83 |
| 2023-09-30 | 3074000000.0000 | 1.89 | 844000000.0000 | -18.53 | 839000000.0000 | -18.94 | 818000000.0000 | -16.95 |
| 2023-12-31 | 4378000000.0000 | 19.06 | 1175000000.0000 | 7.21 | 1171000000.0000 | 7.53 | 1119000000.0000 | 3.80 |
| 2023-06-30 | 1665000000.0000 | -25.50 | 368000000.0000 | -55.12 | 362000000.0000 | -55.85 | 366000000.0000 | -51.33 |
| 2023-03-31 | 712000000.0000 | -46.47 | 118000000.0000 | -77.86 | 115000000.0000 | -78.42 | 116000000.0000 | -74.73 |
| 2022-06-30 | 2235000000.0000 | -5.26 | 820000000.0000 | -30.45 | 820000000.0000 | -30.45 | 752000000.0000 | -25.84 |
| 2022-12-31 | 3677000000.0000 | -20.65 | 1096000000.0000 | -50.65 | 1089000000.0000 | -54.91 | 1078000000.0000 | -49.51 |
| 2022-09-30 | 3017000000.0000 | -13.40 | 1036000000.0000 | -40.66 | 1035000000.0000 | -40.55 | 985000000.0000 | -35.49 |
| 2022-03-31 | 1330000000.0000 | 12.43 | 533000000.0000 | -6.82 | 533000000.0000 | -6.82 | 459000000.0000 | -6.71 |
| 2021-12-31 | 4634000000.0000 | 65.97 | 2221000000.0000 | 82.35 | 2415000000.0000 | 98.44 | 2135000000.0000 | 99.35 |
| 2021-09-30 | 3484000000.0000 | 76.67 | 1746000000.0000 | 115.29 | 1741000000.0000 | 114.41 | 1527000000.0000 | 113.27 |
| 2021-06-30 | 2359000000.0000 | 136.37 | 1179000000.0000 | 189.68 | 1179000000.0000 | 189.68 | 1014000000.0000 | 188.07 |
| 2021-03-31 | 1183000000.0000 | 162.31 | 572000000.0000 | 223.16 | 572000000.0000 | 226.86 | 492000000.0000 | 225.83 |
| 2020-12-31 | 2792000000.0000 | 84.66 | 1218000000.0000 | 116.34 | 1217000000.0000 | 116.16 | 1071000000.0000 | 116.80 |
| 2020-06-30 | 998000000.0000 | 93.79 | 407000000.0000 | 133.91 | 407000000.0000 | 132.57 | 352000000.0000 | 131.58 |
| 2020-03-31 | 451000000.0000 | 149.17 | 177000000.0000 | 261.74 | 175000000.0000 | 257.55 | 151000000.0000 | 266.48 |
| 2020-09-30 | 1972000000.0000 | 100.20 | 811000000.0000 | 117.43 | 812000000.0000 | 117.11 | 716000000.0000 | 123.05 |
| 2019-12-31 | 1512000000.0000 | 170.00 | 563000000.0000 | 219.89 | 563000000.0000 | 212.78 | 494000000.0000 | 208.75 |
| 2019-09-30 | 985000000.0000 | 123.86 | 373000000.0000 | 143.79 | 374000000.0000 | 139.74 | 321000000.0000 | 136.03 |
| 2019-03-31 | 181000000.0000 | 41.41 | 48929800.0000 | 72.58 | 48944000.0000 | 72.63 | 41203100.0000 | 72.21 |
| 2018-12-31 | 560000000.0000 | -5.41 | 176000000.0000 | -8.81 | 180000000.0000 | -6.74 | 160000000.0000 | -5.33 |
| 2019-06-30 | 515000000.0000 | 98.84 | 174000000.0000 | 113.71 | 175000000.0000 | 114.81 | 152000000.0000 | 120.92 |
| 2018-09-30 | 440000000.0000 | -8.33 | 153000000.0000 | -7.83 | 156000000.0000 | -6.02 | 136000000.0000 | -5.56 |
| 2018-03-31 | 128000000.0000 | -- | 28352400.0000 | -- | 28352200.0000 | -- | 23925600.0000 | -- |
| 2018-06-30 | 259000000.0000 | -- | 81419200.0000 | -- | 81468000.0000 | -- | 68804700.0000 | -- |
| 2017-09-30 | 480000000.0000 | -- | 166000000.0000 | -- | 166000000.0000 | -- | 144000000.0000 | -- |
| 2016-12-31 | 385000000.0000 | 246.85 | 93978000.0000 | 1109.14 | 95734200.0000 | 824.80 | 84159400.0000 | 647.94 |
| 2017-12-31 | 592000000.0000 | 53.77 | 193000000.0000 | 105.37 | 193000000.0000 | 101.60 | 169000000.0000 | 100.81 |
| 2014-12-31 | 43700800.0000 | -- | 1454600.0000 | -- | 1904200.0000 | -- | -165800.0000 | -∞ |
| 2015-12-31 | 111000000.0000 | 154.00 | 7772300.0000 | 434.33 | 10351900.0000 | 443.64 | 11252200.0000 | -6886.61 |
| 2025-06-30 | 1704000000.0000 | -25.43 | -149000000.0000 | -144.08 | -149000000.0000 | -144.61 | -148000000.0000 | -141.93 |
| 2025-09-30 | 2769000000.0000 | -17.76 | -189000000.0000 | -152.21 | -192000000.0000 | -153.63 | -172000000.0000 | -140.47 |
| 2026-03-31 | 828000000.0000 | 9.52 | -147000000.0000 | 285.25 | -147000000.0000 | 284.36 | -145000000.0000 | 209.49 |
| 2025-12-31 | 3726000000.0000 | -16.96 | -354000000.0000 | -197.25 | -359000000.0000 | -194.23 | -293000000.0000 | -172.70 |
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 | -6.75 | -5.06 | -0.27 | -0.4600 | 0.2100 | 5.66 | 0.05 |
| 2024-09 | 10.01 | 10.63 | 2.62 | 4.2500 | 0.9600 | 7.64 | 0.25 |
| 2024-06 | 14.44 | 14.62 | 2.54 | 3.5500 | 0.6500 | 9.01 | 0.17 |
| 2024-12 | 7.38 | 8.49 | 2.68 | 4.0200 | 1.3500 | 8.18 | 0.32 |
| 2024-03 | 15.55 | 15.97 | 1.59 | 2.0000 | 0.4100 | 10.05 | 0.10 |
| 2023-09 | 27.10 | 27.29 | 8.05 | 9.0200 | 1.0300 | 9.47 | 0.30 |
| 2023-12 | 25.93 | 26.75 | 10.69 | 12.1500 | 1.4600 | 9.53 | 0.40 |
| 2023-06 | 21.74 | 21.74 | 3.61 | 4.1300 | 0.5400 | 8.58 | 0.17 |
| 2023-03 | 16.57 | 16.15 | 1.17 | 1.3300 | 0.2200 | 7.68 | 0.07 |
| 2022-06 | 36.91 | 36.69 | 8.71 | 9.3500 | 0.6400 | 7.73 | 0.24 |
| 2022-12 | 29.48 | 29.62 | 11.46 | 13.1200 | 1.0800 | 7.56 | 0.39 |
| 2022-09 | 34.34 | 34.31 | 11.09 | 12.0900 | 0.8600 | 7.78 | 0.32 |
| 2022-03 | 40.23 | 40.08 | 5.84 | 5.8400 | 0.4200 | 8.25 | 0.15 |
| 2021-12 | 47.00 | 52.11 | 28.59 | 33.7200 | 1.8600 | 10.18 | 0.55 |
| 2021-09 | 49.14 | 49.97 | 23.14 | 25.6200 | 1.6400 | 10.42 | 0.46 |
| 2021-06 | 48.79 | 49.98 | 16.88 | 18.1900 | 1.3200 | 8.56 | 0.34 |
| 2021-03 | 49.70 | 48.35 | 8.65 | 10.0700 | 0.7400 | 10.35 | 0.18 |
| 2020-12 | 41.73 | 43.59 | 39.39 | 49.3700 | 2.6400 | 7.80 | 0.90 |
| 2020-06 | 39.18 | 40.78 | 18.63 | 18.9300 | 1.0400 | 4.87 | 0.46 |
| 2020-03 | 37.92 | 38.80 | 8.44 | 8.5300 | 0.4900 | 4.97 | 0.22 |
| 2020-09 | 40.01 | 41.18 | 31.13 | 35.6400 | 2.4700 | 4.82 | 0.76 |
| 2019-12 | 36.31 | 37.24 | 29.28 | 44.6200 | 2.8700 | 7.14 | 0.79 |
| 2019-09 | 37.26 | 37.97 | 21.42 | 35.3000 | 2.3200 | 8.85 | 0.56 |
| 2019-03 | 25.41 | 27.04 | 7.96 | 8.4300 | 0.6400 | -- | 0.29 |
| 2018-12 | 30.18 | 32.14 | 33.27 | 41.3200 | 2.4100 | 11.48 | 1.04 |
| 2019-06 | 32.82 | 33.98 | 10.80 | 27.7000 | 1.5500 | 11.96 | 0.32 |
| 2018-09 | 33.18 | 35.45 | -- | -- | -- | -- | -- |
| 2018-03 | 22.38 | 22.15 | 7.48 | 7.5100 | 0.7600 | 9.44 | 0.34 |
| 2018-06 | 30.12 | 31.45 | -- | 20.1400 | -- | -- | -- |
| 2017-09 | 34.58 | 34.58 | 47.56 | 67.2000 | 2.9400 | 11.47 | 1.38 |
| 2016-12 | 24.42 | 24.87 | 46.03 | 100.0500 | 3.4700 | 17.61 | 1.85 |
| 2017-12 | 32.60 | 32.60 | 53.17 | 74.7500 | 3.5200 | 14.10 | 1.63 |
| 2014-12 | 3.33 | 4.36 | 6.04 | -20.3400 | 1.7800 | 10.32 | 1.39 |
| 2015-12 | 7.21 | 9.33 | 14.21 | 120.8800 | 2.7800 | 13.69 | 1.52 |
| 2025-06 | -9.27 | -8.74 | -1.04 | -1.4600 | 0.4600 | 5.65 | 0.12 |
| 2025-09 | -8.78 | -6.93 | -1.30 | -1.6900 | 0.7300 | 5.83 | 0.19 |
| 2026-03 | -19.81 | -17.75 | -0.97 | -- | -- | -- | 0.05 |
| 2025-12 | -11.73 | -9.63 | -- | -- | -- | -- | -- |
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 | 27.99 | 72.01 | 1.7800 | 0.7000 |
| 2024-09 | 25.33 | 74.67 | 1.5900 | 0.5400 |
| 2024-06 | 23.05 | 76.95 | 1.5800 | 0.4900 |
| 2024-12 | 28.33 | 71.67 | 1.6900 | 0.6800 |
| 2024-03 | 16.06 | 83.93 | 2.2100 | 0.9300 |
| 2023-09 | 9.04 | 90.96 | 4.7000 | 2.5500 |
| 2023-12 | 10.53 | 89.46 | 3.7100 | 1.7700 |
| 2023-06 | 10.19 | 89.81 | 3.9000 | 2.0700 |
| 2023-03 | 10.44 | 89.56 | 4.0400 | 2.2400 |
| 2022-06 | 11.61 | 88.38 | 4.3000 | 2.2500 |
| 2022-12 | 8.62 | 91.38 | 4.9800 | 2.4200 |
| 2022-09 | 7.64 | 92.36 | 6.1300 | 2.8200 |
| 2022-03 | 11.36 | 88.64 | 4.8500 | 2.8100 |
| 2021-12 | 9.62 | 90.36 | 6.6200 | 4.3100 |
| 2021-09 | 7.44 | 92.56 | 10.3200 | 7.9300 |
| 2021-06 | 7.74 | 92.26 | 11.5500 | 9.5700 |
| 2021-03 | 7.37 | 92.65 | 13.0000 | 11.1600 |
| 2020-12 | 14.17 | 85.83 | 6.5700 | 4.7700 |
| 2020-06 | 10.62 | 89.38 | 9.3800 | 6.3900 |
| 2020-03 | 10.66 | 89.34 | 9.4900 | 6.5200 |
| 2020-09 | 11.66 | 88.34 | 8.6000 | 6.8000 |
| 2019-12 | 11.75 | 88.30 | 8.5400 | 6.5200 |
| 2019-09 | 12.71 | 87.34 | 8.0400 | 6.4700 |
| 2019-03 | 16.75 | 83.41 | 5.9200 | 4.2000 |
| 2018-12 | 12.76 | 87.25 | 7.6000 | 4.9700 |
| 2019-06 | 10.36 | 89.64 | 9.9600 | 8.6200 |
| 2018-09 | -- | -- | -- | -- |
| 2018-03 | 12.13 | 87.86 | 7.9400 | 6.1200 |
| 2018-06 | -- | -- | -- | -- |
| 2017-09 | 18.55 | 81.38 | 5.5500 | 3.9000 |
| 2016-12 | 30.78 | 69.23 | 3.2500 | 2.0600 |
| 2017-12 | 14.58 | 85.40 | 6.5400 | 4.5000 |
| 2014-12 | 97.69 | 2.31 | 0.9500 | 0.6300 |
| 2015-12 | 67.18 | 32.82 | 1.4100 | 0.8400 |
| 2025-06 | 30.04 | 69.96 | 1.7500 | 0.6500 |
| 2025-09 | 31.96 | 68.03 | 1.9400 | 0.7000 |
| 2026-03 | 35.81 | 64.20 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 807000000.0000 | 11263600.0000 | 38177300.0000 | 5460000.0000 |
| 2024-09 | 3030000000.0000 | 35117200.0000 | 124000000.0000 | 21334900.0000 |
| 2024-06 | 1955000000.0000 | 24165000.0000 | 84001300.0000 | 6740300.0000 |
| 2024-12 | 4156000000.0000 | 56613600.0000 | 181000000.0000 | 29516500.0000 |
| 2024-03 | 1005000000.0000 | 12983400.0000 | 40900900.0000 | 1278500.0000 |
| 2023-09 | 2241000000.0000 | 25160200.0000 | 118000000.0000 | -33411300.0000 |
| 2023-12 | 3243000000.0000 | 46586300.0000 | 155000000.0000 | 6577700.0000 |
| 2023-06 | 1303000000.0000 | 16045100.0000 | 73494700.0000 | 2790900.0000 |
| 2023-03 | 594000000.0000 | 7021200.0000 | 29788700.0000 | -640800.0000 |
| 2022-06 | 1410000000.0000 | 12828300.0000 | 51577300.0000 | -11614200.0000 |
| 2022-12 | 2593000000.0000 | 30033200.0000 | 109000000.0000 | -32119000.0000 |
| 2022-09 | 1981000000.0000 | 20621700.0000 | 91927500.0000 | -23228800.0000 |
| 2022-03 | 795000000.0000 | 7106500.0000 | 22055700.0000 | -1607300.0000 |
| 2021-12 | 2456000000.0000 | 44722100.0000 | 52739200.0000 | 12381600.0000 |
| 2021-09 | 1772000000.0000 | 18648700.0000 | 39258400.0000 | 6582400.0000 |
| 2021-06 | 1208000000.0000 | 12792200.0000 | 22230400.0000 | 10799500.0000 |
| 2021-03 | 595000000.0000 | 8912100.0000 | 8784200.0000 | -1148100.0000 |
| 2020-12 | 1627000000.0000 | 27864800.0000 | 31783600.0000 | 18657700.0000 |
| 2020-06 | 607000000.0000 | 11011600.0000 | 13786100.0000 | -2250000.0000 |
| 2020-03 | 280000000.0000 | 7081500.0000 | 5703600.0000 | -3604800.0000 |
| 2020-09 | 1183000000.0000 | 15565300.0000 | 22139400.0000 | 1108000.0000 |
| 2019-12 | 963000000.0000 | 42736900.0000 | 32865200.0000 | -5496800.0000 |
| 2019-09 | 618000000.0000 | 34095700.0000 | 24314200.0000 | -16871600.0000 |
| 2019-03 | 135000000.0000 | 8981100.0000 | 5594800.0000 | 5315500.0000 |
| 2018-12 | 391000000.0000 | 27136900.0000 | 27778500.0000 | -6996500.0000 |
| 2019-06 | 346000000.0000 | 22179100.0000 | 17843000.0000 | -2420900.0000 |
| 2018-09 | 294000000.0000 | 19770900.0000 | 20576800.0000 | -12877600.0000 |
| 2018-03 | 99351200.0000 | 6647400.0000 | 5476600.0000 | 8035600.0000 |
| 2018-06 | 181000000.0000 | 13247400.0000 | 11341000.0000 | -2347400.0000 |
| 2017-09 | 314000000.0000 | 30116100.0000 | 51823400.0000 | 4258500.0000 |
| 2016-12 | 291000000.0000 | 30686500.0000 | 52780400.0000 | -2651200.0000 |
| 2017-12 | 399000000.0000 | 37824400.0000 | 23196100.0000 | 8257300.0000 |
| 2014-12 | 42246200.0000 | 4312100.0000 | 22047800.0000 | 577100.0000 |
| 2015-12 | 103000000.0000 | 10228100.0000 | 44050600.0000 | -378000.0000 |
| 2025-06 | 1862000000.0000 | 22482700.0000 | 78729100.0000 | 39425100.0000 |
| 2025-09 | 3012000000.0000 | 34841100.0000 | 125000000.0000 | 43627400.0000 |
| 2026-03 | 992000000.0000 | 9612400.0000 | 40197000.0000 | 23845000.0000 |
| 2025-12 | 4163000000.0000 | 44633600.0000 | 172000000.0000 | 77879000.0000 |