中商官网
研究报告
火星人（300894）
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 | 163000000.0000 | -53.16 | -67316600.0000 | -266.21 | -67732900.0000 | -262.06 | -54162400.0000 | -238.68 |
| 2024-09-30 | 1013000000.0000 | -35.52 | 6448300.0000 | -97.40 | 4753800.0000 | -98.09 | 15101100.0000 | -93.20 |
| 2024-12-31 | 1376000000.0000 | -35.67 | 844700.0000 | -99.69 | 162400.0000 | -99.94 | 12517600.0000 | -94.91 |
| 2023-12-31 | 2139000000.0000 | -6.06 | 273000000.0000 | -22.22 | 274000000.0000 | -21.94 | 246000000.0000 | -21.15 |
| 2024-03-31 | 348000000.0000 | -15.53 | 40501600.0000 | -26.33 | 41794300.0000 | -22.97 | 39054900.0000 | -19.72 |
| 2024-06-30 | 697000000.0000 | -31.93 | 38709300.0000 | -74.36 | 39446800.0000 | -74.05 | 41049900.0000 | -69.82 |
| 2023-03-31 | 412000000.0000 | -8.65 | 54977800.0000 | -12.96 | 54259400.0000 | -14.83 | 48649600.0000 | -18.13 |
| 2023-06-30 | 1024000000.0000 | 0.10 | 151000000.0000 | -0.66 | 152000000.0000 | 0.00 | 136000000.0000 | -0.73 |
| 2023-09-30 | 1571000000.0000 | -4.32 | 248000000.0000 | 2.48 | 249000000.0000 | 2.89 | 222000000.0000 | 2.30 |
| 2022-06-30 | 1023000000.0000 | 10.95 | 152000000.0000 | -3.80 | 152000000.0000 | -5.00 | 137000000.0000 | -1.44 |
| 2022-12-31 | 2277000000.0000 | -1.81 | 351000000.0000 | -18.18 | 351000000.0000 | -19.31 | 312000000.0000 | -16.80 |
| 2022-09-30 | 1642000000.0000 | 2.75 | 242000000.0000 | -22.68 | 242000000.0000 | -23.17 | 217000000.0000 | -20.51 |
| 2021-09-30 | 1598000000.0000 | 59.00 | 313000000.0000 | 76.84 | 315000000.0000 | 75.98 | 273000000.0000 | 75.00 |
| 2021-12-31 | 2319000000.0000 | 43.68 | 429000000.0000 | 36.19 | 435000000.0000 | 35.51 | 375000000.0000 | 36.36 |
| 2022-03-31 | 451000000.0000 | 29.23 | 63163100.0000 | 28.42 | 63709400.0000 | 24.91 | 59425800.0000 | 34.41 |
| 2020-12-31 | 1614000000.0000 | 21.72 | 315000000.0000 | 17.10 | 321000000.0000 | 15.05 | 275000000.0000 | 14.58 |
| 2021-03-31 | 349000000.0000 | 179.20 | 49183800.0000 | -364.20 | 51006100.0000 | -391.74 | 44213700.0000 | -594.80 |
| 2021-06-30 | 922000000.0000 | 79.73 | 158000000.0000 | 181.56 | 160000000.0000 | 181.19 | 139000000.0000 | 177.64 |
| 2020-09-30 | 1005000000.0000 | 20.50 | 177000000.0000 | 10.63 | 179000000.0000 | 8.48 | 156000000.0000 | 9.09 |
| 2020-06-30 | 513000000.0000 | 8.46 | 56115500.0000 | -5.30 | 56900300.0000 | -10.58 | 50065200.0000 | -10.02 |
| 2019-09-30 | 834000000.0000 | -- | 160000000.0000 | -- | 165000000.0000 | -- | 143000000.0000 | -- |
| 2019-12-31 | 1326000000.0000 | 38.70 | 269000000.0000 | 135.96 | 279000000.0000 | 128.69 | 240000000.0000 | 159.89 |
| 2020-03-31 | 125000000.0000 | -- | -18616000.0000 | -∞ | -17483500.0000 | -∞ | -8935700.0000 | -∞ |
| 2019-06-30 | 473000000.0000 | -- | 59254500.0000 | -- | 63629100.0000 | -- | 55640000.0000 | -- |
| 2017-12-31 | 700000000.0000 | 103.49 | 182000000.0000 | 210.71 | 193000000.0000 | 201.99 | 163000000.0000 | 203.22 |
| 2018-12-31 | 956000000.0000 | 36.57 | 114000000.0000 | -37.36 | 122000000.0000 | -36.79 | 92347800.0000 | -43.34 |
| 2015-12-31 | 188000000.0000 | 22.08 | 15345900.0000 | 319.13 | 20567400.0000 | 400.36 | 16778900.0000 | 322.43 |
| 2014-12-31 | 154000000.0000 | -- | 3661400.0000 | -- | 4110500.0000 | -- | 3972000.0000 | -- |
| 2016-12-31 | 344000000.0000 | 82.98 | 58576000.0000 | 281.70 | 63908500.0000 | 210.73 | 53756200.0000 | 220.38 |
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 | -42.94 | -41.55 | -2.90 | -3.8900 | 0.5800 | 5.67 | 0.07 |
| 2024-09 | -0.39 | 0.47 | 0.20 | 0.9700 | 2.7900 | 10.27 | 0.42 |
| 2024-12 | -1.60 | 0.01 | 0.01 | 0.7400 | 3.9800 | 8.58 | 0.55 |
| 2023-12 | 12.90 | 12.81 | 8.22 | 15.2000 | 4.4300 | 12.31 | 0.64 |
| 2024-03 | 10.06 | 12.01 | 1.31 | 2.2100 | 0.8600 | 9.30 | 0.11 |
| 2024-06 | 4.45 | 5.66 | 1.44 | 2.5200 | 1.6600 | 10.11 | 0.25 |
| 2023-03 | 10.68 | 13.17 | 1.65 | 2.9200 | 0.8400 | 12.35 | 0.12 |
| 2023-06 | 13.18 | 14.84 | 4.68 | 7.7200 | 2.1200 | 12.93 | 0.32 |
| 2023-09 | 14.13 | 15.85 | 7.38 | 13.3800 | 3.1800 | 16.56 | 0.47 |
| 2022-06 | 12.41 | 14.86 | 5.85 | 8.9500 | 2.1200 | 20.56 | 0.39 |
| 2022-12 | 13.04 | 15.42 | 10.97 | 20.0900 | 4.9000 | 19.49 | 0.71 |
| 2022-09 | 12.85 | 14.74 | 7.87 | 14.0700 | 3.6100 | 23.29 | 0.53 |
| 2021-09 | 18.09 | 19.71 | 14.80 | 19.9000 | 3.7300 | 25.64 | 0.75 |
| 2021-12 | 16.90 | 18.76 | 18.13 | 27.0100 | 5.5600 | 33.55 | 0.97 |
| 2022-03 | 11.09 | 14.13 | 2.55 | 3.9900 | 1.0300 | 25.03 | 0.18 |
| 2020-12 | 18.77 | 19.89 | 14.82 | 38.2500 | 4.7200 | 26.65 | 0.75 |
| 2021-03 | 12.32 | 14.61 | 2.58 | 3.2300 | 0.9000 | 21.92 | 0.18 |
| 2021-06 | 16.27 | 17.35 | 8.05 | 10.1400 | 1.9300 | 25.57 | 0.46 |
| 2020-09 | 16.62 | 17.81 | 12.62 | -- | 3.4800 | 22.30 | 0.71 |
| 2020-06 | 9.36 | 11.09 | 4.63 | 8.2500 | 2.0800 | 25.00 | 0.42 |
| 2019-09 | 19.18 | 19.78 | -- | -- | -- | -- | -- |
| 2019-12 | 19.53 | 21.04 | 24.11 | -- | 5.1400 | 44.61 | 1.15 |
| 2020-03 | -16.80 | -13.99 | -- | -1.5500 | -- | -- | -- |
| 2019-06 | 12.47 | 13.45 | 7.13 | 12.7700 | 1.6900 | 126.32 | 0.53 |
| 2017-12 | 25.71 | 27.57 | 30.30 | -- | 5.6400 | 734.69 | 1.10 |
| 2018-12 | 11.51 | 12.76 | 14.22 | -- | 4.4300 | 180.90 | 1.11 |
| 2015-12 | 7.98 | 10.94 | 10.34 | -- | 3.2100 | 268.66 | 0.94 |
| 2014-12 | 1.95 | 2.67 | 2.54 | -- | 2.9300 | 321.43 | 0.95 |
| 2016-12 | 17.15 | 18.58 | 21.02 | -- | 4.7400 | 290.32 | 1.13 |
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 | 41.73 | 58.32 | 2.7000 | 2.1600 |
| 2024-09 | 41.24 | 58.72 | 2.7900 | 2.3400 |
| 2024-12 | 42.89 | 57.11 | 2.4400 | 2.0700 |
| 2023-12 | 50.55 | 49.42 | 1.9300 | 1.7100 |
| 2024-03 | 47.18 | 52.79 | 2.1000 | 1.8700 |
| 2024-06 | 47.09 | 52.91 | 2.1300 | 1.8100 |
| 2023-03 | 48.45 | 51.55 | 2.0900 | 1.8300 |
| 2023-06 | 52.09 | 47.87 | 1.9000 | 1.6600 |
| 2023-09 | 51.05 | 48.95 | 2.0300 | 1.7800 |
| 2022-06 | 42.58 | 57.42 | 1.6200 | 1.2900 |
| 2022-12 | 48.59 | 51.41 | 2.3400 | 2.0400 |
| 2022-09 | 49.54 | 50.46 | 2.0600 | 1.7700 |
| 2021-09 | 35.39 | 64.61 | 1.9000 | 1.5200 |
| 2021-12 | 38.43 | 61.57 | 1.7600 | 1.4600 |
| 2022-03 | 38.52 | 61.44 | 1.7400 | 1.4000 |
| 2020-12 | 37.90 | 62.10 | 1.8100 | 1.5100 |
| 2021-03 | 29.66 | 70.29 | 2.2200 | 1.8100 |
| 2021-06 | 37.58 | 62.42 | 1.7400 | 1.3100 |
| 2020-09 | 47.95 | 51.97 | 1.0900 | 0.7800 |
| 2020-06 | 48.62 | 51.38 | 0.9700 | 0.6900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 49.70 | 50.30 | 0.9100 | 0.6600 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 48.04 | 51.85 | 0.7600 | 0.3600 |
| 2017-12 | 56.67 | 43.33 | 0.9100 | 0.6400 |
| 2018-12 | 52.56 | 47.55 | 0.8300 | 0.5000 |
| 2015-12 | 88.94 | 11.06 | 0.5200 | 0.2600 |
| 2014-12 | 115.43 | -15.30 | 0.3500 | 0.1400 |
| 2016-12 | 63.16 | 37.17 | 0.9500 | 0.6900 |
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 | 233000000.0000 | 74686700.0000 | 28051500.0000 | 7731700.0000 |
| 2024-09 | 1017000000.0000 | 288000000.0000 | 89837900.0000 | -12960800.0000 |
| 2024-12 | 1398000000.0000 | 382000000.0000 | 120000000.0000 | 6040000.0000 |
| 2023-12 | 1863000000.0000 | 476000000.0000 | 122000000.0000 | 10709300.0000 |
| 2024-03 | 313000000.0000 | 78308600.0000 | 26582200.0000 | -6151600.0000 |
| 2024-06 | 666000000.0000 | 190000000.0000 | 57306900.0000 | 6021000.0000 |
| 2023-03 | 368000000.0000 | 95780300.0000 | 30225200.0000 | -3348800.0000 |
| 2023-06 | 889000000.0000 | 234000000.0000 | 56249700.0000 | 6908500.0000 |
| 2023-09 | 1349000000.0000 | 357000000.0000 | 89566500.0000 | -18702000.0000 |
| 2022-06 | 896000000.0000 | 229000000.0000 | 48330800.0000 | 2949600.0000 |
| 2022-12 | 1980000000.0000 | 501000000.0000 | 102000000.0000 | 10427000.0000 |
| 2022-09 | 1431000000.0000 | 368000000.0000 | 76373600.0000 | -13689400.0000 |
| 2021-09 | 1309000000.0000 | 353000000.0000 | 64291900.0000 | -14538900.0000 |
| 2021-12 | 1927000000.0000 | 507000000.0000 | 86509300.0000 | 1227700.0000 |
| 2022-03 | 401000000.0000 | 105000000.0000 | 23265400.0000 | -5157000.0000 |
| 2020-12 | 1311000000.0000 | 403000000.0000 | 62761900.0000 | 2222800.0000 |
| 2021-03 | 306000000.0000 | 89546700.0000 | 20386000.0000 | -4379000.0000 |
| 2021-06 | 772000000.0000 | 238000000.0000 | 42286200.0000 | 160300.0000 |
| 2020-09 | 838000000.0000 | 257000000.0000 | 35786200.0000 | -1886000.0000 |
| 2020-06 | 465000000.0000 | 153000000.0000 | 22446400.0000 | 891100.0000 |
| 2019-09 | 674000000.0000 | 210000000.0000 | 26662700.0000 | 103900.0000 |
| 2019-12 | 1067000000.0000 | 331000000.0000 | 39895100.0000 | 1254400.0000 |
| 2020-03 | 146000000.0000 | 62049100.0000 | 10700200.0000 | -865900.0000 |
| 2019-06 | 414000000.0000 | 140000000.0000 | 17073200.0000 | 591400.0000 |
| 2017-12 | 520000000.0000 | 124000000.0000 | 23238900.0000 | 7400.0000 |
| 2018-12 | 846000000.0000 | 220000000.0000 | 122000000.0000 | 3077900.0000 |
| 2015-12 | 173000000.0000 | 43479800.0000 | 17943200.0000 | 7079300.0000 |
| 2014-12 | 151000000.0000 | 33770700.0000 | 16284900.0000 | 5391500.0000 |
| 2016-12 | 285000000.0000 | 70082400.0000 | 15194100.0000 | 2232600.0000 |