中商官网
研究报告
山科智能（300897）
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 | 111000000.0000 | -17.78 | 10094800.0000 | -43.88 | 10075500.0000 | -44.34 | 9102300.0000 | -44.52 |
| 2024-12-31 | 664000000.0000 | 1.37 | 89078300.0000 | -12.67 | 89449700.0000 | -11.44 | 80769600.0000 | -13.02 |
| 2024-09-30 | 490000000.0000 | 7.69 | 69516000.0000 | 4.50 | 69805200.0000 | 5.42 | 64032500.0000 | 5.73 |
| 2024-06-30 | 332000000.0000 | 9.93 | 44651300.0000 | 10.76 | 44775900.0000 | 10.78 | 41263600.0000 | 12.08 |
| 2024-03-31 | 135000000.0000 | 16.38 | 17988800.0000 | 0.96 | 18101300.0000 | 1.21 | 16406800.0000 | 6.01 |
| 2023-12-31 | 655000000.0000 | 16.13 | 102000000.0000 | 16.15 | 101000000.0000 | 14.97 | 92862700.0000 | 14.69 |
| 2023-06-30 | 302000000.0000 | 33.63 | 40313400.0000 | 13.16 | 40418600.0000 | 13.42 | 36817100.0000 | 18.23 |
| 2023-03-31 | 116000000.0000 | 19.67 | 17818200.0000 | 28.45 | 17884200.0000 | 28.94 | 15476500.0000 | 27.42 |
| 2023-09-30 | 455000000.0000 | 16.97 | 66519400.0000 | 7.64 | 66215900.0000 | 7.11 | 60563900.0000 | 11.77 |
| 2022-09-30 | 389000000.0000 | 23.89 | 61800700.0000 | 9.75 | 61823300.0000 | 7.90 | 54188200.0000 | 8.87 |
| 2022-12-31 | 564000000.0000 | 16.53 | 87814900.0000 | -11.29 | 87852400.0000 | -12.14 | 80965300.0000 | -9.81 |
| 2022-06-30 | 226000000.0000 | 21.51 | 35625700.0000 | 19.42 | 35636400.0000 | 13.69 | 31140100.0000 | 13.11 |
| 2021-09-30 | 314000000.0000 | 38.94 | 56311100.0000 | 31.09 | 57295500.0000 | 33.74 | 49773400.0000 | 39.06 |
| 2021-12-31 | 484000000.0000 | 27.03 | 98987600.0000 | 22.56 | 99988600.0000 | 24.03 | 89775900.0000 | 28.56 |
| 2022-03-31 | 96932600.0000 | 42.35 | 13871300.0000 | 36.22 | 13870300.0000 | 36.21 | 12145600.0000 | 40.45 |
| 2020-12-31 | 381000000.0000 | 18.69 | 80763400.0000 | 9.12 | 80619100.0000 | 6.47 | 69829200.0000 | 7.34 |
| 2021-03-31 | 68096800.0000 | 37.60 | 10182800.0000 | 30.65 | 10182900.0000 | 32.87 | 8647400.0000 | 34.30 |
| 2021-06-30 | 186000000.0000 | 46.46 | 29831400.0000 | 30.16 | 31344600.0000 | 37.57 | 27529900.0000 | 41.00 |
| 2020-09-30 | 226000000.0000 | 24.18 | 42955100.0000 | 46.10 | 42841300.0000 | 45.79 | 35792500.0000 | 47.14 |
| 2020-06-30 | 127000000.0000 | 28.46 | 22919600.0000 | 123.30 | 22785300.0000 | 122.09 | 19525100.0000 | 128.42 |
| 2019-12-31 | 321000000.0000 | 32.64 | 74016700.0000 | 22.20 | 75717300.0000 | 21.75 | 65052700.0000 | 23.41 |
| 2020-03-31 | 49487300.0000 | -- | 7793700.0000 | -- | 7663600.0000 | -- | 6438900.0000 | -- |
| 2019-09-30 | 182000000.0000 | -- | 29401000.0000 | -- | 29386400.0000 | -- | 24325200.0000 | -- |
| 2018-12-31 | 242000000.0000 | 17.48 | 60571200.0000 | 11.61 | 62189200.0000 | 7.81 | 52714300.0000 | 8.00 |
| 2017-12-31 | 206000000.0000 | 33.77 | 54268400.0000 | 92.88 | 57685900.0000 | 43.89 | 48807700.0000 | 47.69 |
| 2019-06-30 | 98867300.0000 | -- | 10263900.0000 | -- | 10259500.0000 | -- | 8547900.0000 | -- |
| 2014-12-31 | 99195200.0000 | -- | 22105500.0000 | -- | 30999600.0000 | -- | 26179400.0000 | -- |
| 2016-12-31 | 154000000.0000 | 22.22 | 28135700.0000 | 82.40 | 40090800.0000 | 58.04 | 33046700.0000 | 71.30 |
| 2015-12-31 | 126000000.0000 | 27.02 | 15425400.0000 | -30.22 | 25367200.0000 | -18.17 | 19292000.0000 | -26.31 |
| 2025-06-30 | 236000000.0000 | -28.92 | 21681800.0000 | -51.44 | 21794500.0000 | -51.33 | -- | -100.00 |
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 | 4.50 | 9.08 | 0.83 | 0.9500 | 0.3500 | 1.11 | 0.09 |
| 2024-12 | 9.19 | 13.47 | 6.92 | 8.2300 | 2.0100 | 1.78 | 0.51 |
| 2024-09 | 10.00 | 14.25 | 5.58 | 6.4700 | 1.3900 | 1.72 | 0.39 |
| 2024-06 | 9.04 | 13.49 | 3.53 | 4.1500 | 0.9300 | 1.83 | 0.26 |
| 2024-03 | 8.89 | 13.41 | 1.44 | 1.7000 | 0.3400 | 1.60 | 0.11 |
| 2023-12 | 11.60 | 15.42 | 7.83 | 9.7900 | 1.7800 | 2.04 | 0.51 |
| 2023-06 | 9.93 | 13.38 | 3.37 | 3.9100 | 0.8600 | 1.95 | 0.25 |
| 2023-03 | 10.34 | 15.42 | 1.50 | 1.6500 | 0.3100 | 1.52 | 0.10 |
| 2023-09 | 10.77 | 14.55 | 5.37 | 6.4300 | 1.1900 | 1.91 | 0.37 |
| 2022-09 | 10.03 | 15.89 | 5.26 | 6.0000 | 1.2400 | 1.85 | 0.33 |
| 2022-12 | 9.93 | 15.58 | 7.14 | 8.9000 | 1.7700 | 1.94 | 0.46 |
| 2022-06 | 9.73 | 15.77 | 3.17 | 3.4400 | 0.7800 | 1.61 | 0.20 |
| 2021-09 | 12.42 | 18.25 | 5.48 | 5.8300 | 1.5500 | 1.66 | 0.30 |
| 2021-12 | 14.67 | 20.66 | 8.74 | 10.3300 | 2.0800 | 1.92 | 0.42 |
| 2022-03 | 4.60 | 14.31 | 1.26 | 1.3500 | 0.3400 | 1.41 | 0.09 |
| 2020-12 | 17.32 | 21.16 | 7.81 | 16.0500 | 2.5200 | 1.90 | 0.37 |
| 2021-03 | 7.52 | 14.95 | 1.05 | 1.0100 | 0.4000 | 1.21 | 0.07 |
| 2021-06 | 10.75 | 16.85 | 3.03 | 3.2200 | 1.0100 | 1.53 | 0.18 |
| 2020-09 | 15.93 | 18.96 | 4.10 | 12.5300 | 1.3500 | 1.55 | 0.22 |
| 2020-06 | 14.17 | 17.94 | 5.26 | 6.8100 | 0.8200 | 1.35 | 0.29 |
| 2019-12 | 19.00 | 23.59 | 17.94 | 25.3900 | 2.7600 | 2.22 | 0.76 |
| 2020-03 | 11.30 | 15.49 | -- | 2.2400 | -- | -- | -- |
| 2019-09 | 12.64 | 16.15 | -- | -- | -- | -- | -- |
| 2018-12 | 19.83 | 25.70 | 20.73 | 25.4000 | 2.2800 | 2.46 | 0.81 |
| 2017-12 | 19.90 | 28.00 | 23.84 | 29.0000 | 1.8200 | 2.89 | 0.85 |
| 2019-06 | 6.16 | 10.38 | -- | -- | -- | -- | -- |
| 2014-12 | 21.94 | 31.25 | 27.93 | 38.4400 | 1.7500 | 2.69 | 0.89 |
| 2016-12 | 18.18 | 26.03 | 19.37 | 24.9000 | 1.5500 | 2.55 | 0.74 |
| 2015-12 | 11.90 | 20.13 | 16.16 | 23.2500 | 1.8600 | 2.69 | 0.80 |
| 2025-06 | 5.08 | 9.23 | -- | -- | -- | -- | -- |
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 | 18.20 | 81.80 | 3.6300 | 2.8600 |
| 2024-12 | 23.84 | 76.16 | 2.8600 | 2.2800 |
| 2024-09 | 20.37 | 79.63 | 3.3100 | 2.5400 |
| 2024-06 | 22.20 | 77.87 | 3.0600 | 2.2900 |
| 2024-03 | 21.16 | 78.84 | 3.1800 | 2.3600 |
| 2023-12 | 23.88 | 76.12 | 2.8600 | 2.1700 |
| 2023-06 | 22.83 | 77.17 | 2.9200 | 2.1100 |
| 2023-03 | 20.57 | 79.43 | 3.2700 | 2.4100 |
| 2023-09 | 22.89 | 77.11 | 2.8900 | 2.0100 |
| 2022-09 | 23.06 | 76.85 | 3.0400 | 2.2800 |
| 2022-12 | 24.45 | 75.55 | 2.8500 | 2.1400 |
| 2022-06 | 21.64 | 78.36 | 3.2400 | 2.5300 |
| 2021-09 | 18.07 | 81.93 | 4.2500 | 3.4900 |
| 2021-12 | 21.59 | 78.41 | 3.5000 | 2.7800 |
| 2022-03 | 17.36 | 82.64 | 4.1300 | 3.2200 |
| 2020-12 | 17.83 | 82.17 | 4.7300 | 4.2100 |
| 2021-03 | 12.01 | 87.89 | 6.5700 | 5.6900 |
| 2021-06 | 19.34 | 80.66 | 4.0800 | 3.4600 |
| 2020-09 | 22.20 | 77.89 | 5.0200 | 4.3600 |
| 2020-06 | 33.26 | 66.74 | 2.4200 | 1.7700 |
| 2019-12 | 32.46 | 67.30 | 2.6200 | 2.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 23.30 | 76.67 | 3.4400 | 2.6400 |
| 2017-12 | 22.55 | 77.27 | 3.4900 | 2.4800 |
| 2019-06 | -- | -- | -- | -- |
| 2014-12 | 32.75 | 67.16 | 2.3400 | 1.2400 |
| 2016-12 | 28.41 | 71.98 | 2.6900 | 1.7500 |
| 2015-12 | 24.27 | 75.80 | 3.4000 | 2.2000 |
| 2025-06 | -- | -- | -- | -- |
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 | 106000000.0000 | 24908100.0000 | 8974700.0000 | -199400.0000 |
| 2024-12 | 603000000.0000 | 89633000.0000 | 40419500.0000 | 57100.0000 |
| 2024-09 | 441000000.0000 | 70430800.0000 | 28955300.0000 | -815200.0000 |
| 2024-06 | 302000000.0000 | 48724900.0000 | 18212600.0000 | 17900.0000 |
| 2024-03 | 123000000.0000 | 22824900.0000 | 9320100.0000 | -351100.0000 |
| 2023-12 | 579000000.0000 | 95731700.0000 | 36017000.0000 | 59200.0000 |
| 2023-06 | 272000000.0000 | 44042000.0000 | 17550300.0000 | 200.0000 |
| 2023-03 | 104000000.0000 | 21470900.0000 | 8892200.0000 | -271400.0000 |
| 2023-09 | 406000000.0000 | 67354100.0000 | 25526700.0000 | -795200.0000 |
| 2022-09 | 350000000.0000 | 50980000.0000 | 22267600.0000 | 93400.0000 |
| 2022-12 | 508000000.0000 | 73822900.0000 | 29935200.0000 | 1196500.0000 |
| 2022-06 | 204000000.0000 | 32520400.0000 | 14016000.0000 | 418300.0000 |
| 2021-09 | 275000000.0000 | 48199000.0000 | 19652700.0000 | -379900.0000 |
| 2021-12 | 413000000.0000 | 63119800.0000 | 27749300.0000 | 493100.0000 |
| 2022-03 | 92475400.0000 | 18813500.0000 | 8331000.0000 | -156000.0000 |
| 2020-12 | 315000000.0000 | 46665600.0000 | 24275100.0000 | 1132600.0000 |
| 2021-03 | 62974000.0000 | 13922400.0000 | 6281000.0000 | -311800.0000 |
| 2021-06 | 166000000.0000 | 30074600.0000 | 12299700.0000 | 159400.0000 |
| 2020-09 | 190000000.0000 | 34436500.0000 | 15216300.0000 | 679200.0000 |
| 2020-06 | 109000000.0000 | 21412400.0000 | 9953300.0000 | 495800.0000 |
| 2019-12 | 260000000.0000 | 42272200.0000 | 22116400.0000 | 523600.0000 |
| 2020-03 | 43896000.0000 | 9063600.0000 | 4815400.0000 | 14600.0000 |
| 2019-09 | 159000000.0000 | 31060700.0000 | 17037200.0000 | 38200.0000 |
| 2018-12 | 194000000.0000 | 33846800.0000 | 22212600.0000 | 11200.0000 |
| 2017-12 | 165000000.0000 | 28901700.0000 | 20595200.0000 | 228700.0000 |
| 2019-06 | 92780600.0000 | 19478900.0000 | 11564700.0000 | 6000.0000 |
| 2014-12 | 77433000.0000 | 9238600.0000 | 23134900.0000 | 69900.0000 |
| 2016-12 | 126000000.0000 | 24007000.0000 | 20053000.0000 | 177300.0000 |
| 2015-12 | 111000000.0000 | 12857300.0000 | 39177800.0000 | 200.0000 |
| 2025-06 | 224000000.0000 | 39189300.0000 | 18146600.0000 | 21400.0000 |