中商官网
研究报告
兆龙互连（300913）
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 | 1831000000.0000 | 17.67 | 128000000.0000 | 19.63 | 167000000.0000 | 56.07 | 153000000.0000 | 55.88 |
| 2025-03-31 | 448000000.0000 | 21.41 | 36058300.0000 | 92.36 | 36805500.0000 | 96.07 | 32592400.0000 | 85.12 |
| 2024-03-31 | 369000000.0000 | 12.50 | 18745200.0000 | 13.47 | 18771300.0000 | 13.52 | 17606200.0000 | 11.91 |
| 2024-09-30 | 1340000000.0000 | 17.13 | 81104700.0000 | 6.03 | 98682600.0000 | 31.00 | 89850700.0000 | 28.05 |
| 2024-06-30 | 850000000.0000 | 16.12 | 48856300.0000 | -8.67 | 66770400.0000 | 27.50 | 59618900.0000 | 24.42 |
| 2023-09-30 | 1144000000.0000 | -9.21 | 76490200.0000 | -31.71 | 75327500.0000 | -32.74 | 70166400.0000 | -30.53 |
| 2023-12-31 | 1556000000.0000 | -3.41 | 107000000.0000 | -24.65 | 107000000.0000 | -24.11 | 98153600.0000 | -24.50 |
| 2023-06-30 | 732000000.0000 | -11.17 | 53495900.0000 | -23.00 | 52369200.0000 | -24.84 | 47918600.0000 | -24.28 |
| 2022-09-30 | 1260000000.0000 | 20.00 | 112000000.0000 | 71.61 | 112000000.0000 | 71.74 | 101000000.0000 | 65.23 |
| 2022-12-31 | 1611000000.0000 | 9.97 | 142000000.0000 | 50.95 | 141000000.0000 | 49.81 | 130000000.0000 | 47.28 |
| 2023-03-31 | 328000000.0000 | -13.46 | 16519500.0000 | -25.09 | 16536300.0000 | -25.15 | 15732600.0000 | -25.14 |
| 2022-06-30 | 824000000.0000 | 21.71 | 69476500.0000 | 62.16 | 69673700.0000 | 62.01 | 63283400.0000 | 56.25 |
| 2022-03-31 | 379000000.0000 | 20.32 | 22052400.0000 | 5.76 | 22093400.0000 | 4.29 | 21016900.0000 | 6.91 |
| 2021-12-31 | 1465000000.0000 | 26.18 | 94067900.0000 | 15.33 | 94118100.0000 | 17.89 | 88267100.0000 | 20.93 |
| 2021-03-31 | 315000000.0000 | 58.29 | 20852100.0000 | 18.97 | 21184600.0000 | 38.10 | 19657600.0000 | 37.06 |
| 2021-06-30 | 677000000.0000 | 38.73 | 42843700.0000 | 22.46 | 43006600.0000 | 29.89 | 40500500.0000 | 32.07 |
| 2021-09-30 | 1050000000.0000 | 28.05 | 65263700.0000 | 10.70 | 65216700.0000 | 14.12 | 61127000.0000 | 16.39 |
| 2020-09-30 | 820000000.0000 | 6.08 | 58957200.0000 | -1.48 | 57148300.0000 | -4.95 | 52518200.0000 | -3.68 |
| 2020-12-31 | 1161000000.0000 | 5.83 | 81561500.0000 | -0.93 | 79836900.0000 | -3.63 | 72990300.0000 | -3.02 |
| 2020-06-30 | 488000000.0000 | -2.59 | 34987000.0000 | 6.44 | 33110500.0000 | 0.67 | 30665000.0000 | 0.93 |
| 2019-09-30 | 773000000.0000 | -- | 59841000.0000 | -- | 60122000.0000 | -- | 54526000.0000 | -- |
| 2020-03-31 | 199000000.0000 | -9.13 | 17526800.0000 | 60.04 | 15339900.0000 | 40.01 | 14342400.0000 | 38.34 |
| 2019-12-31 | 1097000000.0000 | -4.61 | 82327200.0000 | 1.83 | 82846700.0000 | 3.09 | 75260200.0000 | 3.90 |
| 2019-03-31 | 219000000.0000 | -- | 10951600.0000 | -- | 10956400.0000 | -- | 10367400.0000 | -- |
| 2019-06-30 | 501000000.0000 | -- | 32870000.0000 | -- | 32891700.0000 | -- | 30381100.0000 | -- |
| 2018-12-31 | 1150000000.0000 | 21.82 | 80843900.0000 | 105.55 | 80363200.0000 | 105.72 | 72432400.0000 | 113.80 |
| 2017-12-31 | 944000000.0000 | 32.77 | 39330800.0000 | -36.44 | 39064400.0000 | -36.39 | 33878200.0000 | -36.33 |
| 2016-12-31 | 711000000.0000 | -- | 61876200.0000 | -- | 61407800.0000 | -- | 53213100.0000 | -- |
| 2025-06-30 | 972000000.0000 | 14.35 | 100000000.0000 | 104.68 | 101000000.0000 | 51.26 | 89610100.0000 | 50.30 |
| 2025-09-30 | 1518000000.0000 | 13.28 | 156000000.0000 | 92.34 | 156000000.0000 | 58.08 | 138000000.0000 | 53.59 |
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 | 6.34 | 9.12 | 11.24 | 13.3800 | 6.2500 | 5.55 | 1.23 |
| 2025-03 | 7.81 | 8.22 | 2.47 | 2.6400 | 1.2500 | 5.05 | 0.30 |
| 2024-03 | 4.34 | 5.09 | 1.48 | 1.6300 | 1.4900 | 5.07 | 0.29 |
| 2024-09 | 5.52 | 7.36 | 7.15 | 7.9800 | 4.7100 | 5.58 | 0.97 |
| 2024-06 | 5.41 | 7.86 | 5.10 | 5.3900 | 3.2600 | 4.98 | 0.65 |
| 2023-09 | 5.59 | 6.58 | 6.28 | 6.9500 | 4.6500 | 5.01 | 0.95 |
| 2023-12 | 5.91 | 6.88 | 8.52 | 9.6000 | 6.3700 | 5.26 | 1.24 |
| 2023-06 | 6.28 | 7.15 | 4.41 | 4.7900 | 3.0100 | 5.00 | 0.62 |
| 2022-09 | 8.57 | 8.89 | 9.50 | 11.2100 | 4.7300 | 5.58 | 1.07 |
| 2022-12 | 8.50 | 8.75 | 11.77 | 14.2900 | 5.9900 | 5.51 | 1.34 |
| 2023-03 | 4.57 | 5.04 | 1.41 | 1.6000 | 1.3000 | 4.75 | 0.28 |
| 2022-06 | 7.77 | 8.46 | 6.11 | 7.1400 | 2.7000 | 5.32 | 0.72 |
| 2022-03 | 5.54 | 5.83 | 2.02 | 2.4300 | 1.3600 | 5.51 | 0.35 |
| 2021-12 | 5.53 | 6.42 | 8.56 | 10.7800 | 6.3400 | 5.38 | 1.33 |
| 2021-03 | 4.76 | 6.73 | 2.18 | 2.4900 | 1.6200 | 5.22 | 0.32 |
| 2021-06 | 5.02 | 6.35 | 4.19 | 5.0600 | 2.9800 | 5.32 | 0.66 |
| 2021-09 | 5.24 | 6.21 | 6.24 | 7.5300 | 4.5500 | 5.39 | 1.00 |
| 2020-09 | 6.22 | 6.97 | 8.09 | 13.8800 | 5.7800 | 4.36 | 1.16 |
| 2020-12 | 5.86 | 6.88 | 7.81 | 18.7900 | 7.5600 | 4.56 | 1.14 |
| 2020-06 | 5.74 | 6.78 | 5.12 | 8.3500 | 3.5300 | 4.12 | 0.75 |
| 2019-09 | 6.86 | 7.78 | -- | -- | -- | -- | -- |
| 2020-03 | 5.53 | 7.71 | -- | 3.9900 | -- | -- | -- |
| 2019-12 | 6.84 | 7.55 | 13.90 | 23.9400 | 8.9000 | 4.64 | 1.84 |
| 2019-03 | 4.57 | 5.00 | 2.04 | 3.6800 | 1.5400 | 4.45 | 0.41 |
| 2019-06 | 100.00 | 6.57 | 5.52 | -- | -- | -- | 0.84 |
| 2018-12 | 6.87 | 6.99 | 14.94 | 31.5400 | 9.6200 | 5.32 | 2.14 |
| 2017-12 | 3.39 | 4.14 | 8.24 | 13.8100 | 9.9100 | 5.36 | 1.99 |
| 2016-12 | 7.88 | 8.64 | 14.52 | 23.5900 | 9.2100 | 5.03 | 1.68 |
| 2025-06 | 9.98 | 10.39 | 6.61 | 7.1000 | 2.5900 | 5.35 | 0.64 |
| 2025-09 | 9.95 | 10.28 | -- | -- | -- | -- | -- |
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 | 18.17 | 81.83 | 3.7000 | 2.4500 |
| 2025-03 | 16.16 | 83.84 | 4.1100 | 2.7000 |
| 2024-03 | 13.60 | 86.40 | 5.1600 | 3.6200 |
| 2024-09 | 16.51 | 83.49 | 4.0800 | 2.6800 |
| 2024-06 | 15.28 | 84.72 | 4.4900 | 3.0400 |
| 2023-09 | 13.42 | 86.67 | 5.1900 | 3.7000 |
| 2023-12 | 14.65 | 85.35 | 4.8500 | 3.5600 |
| 2023-06 | 15.15 | 84.85 | 4.6200 | 3.3700 |
| 2022-09 | 20.10 | 79.90 | 3.4700 | 2.5000 |
| 2022-12 | 18.70 | 81.30 | 3.7500 | 2.6700 |
| 2023-03 | 15.35 | 84.65 | 4.5700 | 3.1500 |
| 2022-06 | 20.95 | 79.05 | 3.3300 | 2.0500 |
| 2022-03 | 19.95 | 80.05 | 3.4900 | 2.2500 |
| 2021-12 | 22.27 | 77.64 | 3.1400 | 2.0700 |
| 2021-03 | 17.42 | 82.58 | 4.2200 | 2.7200 |
| 2021-06 | 20.06 | 79.94 | 3.6800 | 2.2000 |
| 2021-09 | 20.86 | 79.14 | 3.3600 | 2.1900 |
| 2020-09 | 42.63 | 57.37 | 1.8900 | 1.2800 |
| 2020-12 | 23.58 | 76.42 | 3.2300 | 2.4700 |
| 2020-06 | 40.80 | 59.20 | 1.9100 | 1.2900 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 40.94 | 59.06 | 1.7800 | 1.2900 |
| 2019-03 | 46.55 | 53.45 | 1.5200 | 0.9300 |
| 2019-06 | 40.94 | 59.06 | -- | -- |
| 2018-12 | 48.51 | 51.49 | 1.4600 | 1.0400 |
| 2017-12 | 60.13 | 39.66 | 1.2400 | 0.8700 |
| 2016-12 | 40.43 | 59.57 | 1.3800 | 0.9600 |
| 2025-06 | 16.24 | 83.76 | 3.8500 | 2.4600 |
| 2025-09 | -- | -- | -- | -- |
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 | 1715000000.0000 | 57313300.0000 | 63465700.0000 | -15652300.0000 |
| 2025-03 | 413000000.0000 | 15465600.0000 | 17522700.0000 | -4070800.0000 |
| 2024-03 | 353000000.0000 | 10859300.0000 | 14448600.0000 | -4316700.0000 |
| 2024-09 | 1266000000.0000 | 40460100.0000 | 46069000.0000 | -7882000.0000 |
| 2024-06 | 804000000.0000 | 22869100.0000 | 31072900.0000 | -8288800.0000 |
| 2023-09 | 1080000000.0000 | 37065300.0000 | 34927900.0000 | -17595900.0000 |
| 2023-12 | 1464000000.0000 | 48612700.0000 | 44961300.0000 | -11277200.0000 |
| 2023-06 | 686000000.0000 | 22608300.0000 | 22046500.0000 | -13151400.0000 |
| 2022-09 | 1152000000.0000 | 30890700.0000 | 30658900.0000 | -25881000.0000 |
| 2022-12 | 1474000000.0000 | 42141200.0000 | 39293600.0000 | -23012900.0000 |
| 2023-03 | 313000000.0000 | 8541400.0000 | 9591600.0000 | 2304600.0000 |
| 2022-06 | 760000000.0000 | 16898700.0000 | 17398700.0000 | -11019500.0000 |
| 2022-03 | 358000000.0000 | 7621200.0000 | 8256500.0000 | 510700.0000 |
| 2021-12 | 1384000000.0000 | 30855900.0000 | 32886700.0000 | 5304200.0000 |
| 2021-03 | 300000000.0000 | 7200900.0000 | 7350700.0000 | -1324500.0000 |
| 2021-06 | 643000000.0000 | 14685200.0000 | 14762700.0000 | 2000100.0000 |
| 2021-09 | 995000000.0000 | 22633700.0000 | 23778200.0000 | 151800.0000 |
| 2020-09 | 769000000.0000 | 25955600.0000 | 17215200.0000 | 7358600.0000 |
| 2020-12 | 1093000000.0000 | 22109100.0000 | 25171700.0000 | 15662400.0000 |
| 2020-06 | 460000000.0000 | 16600200.0000 | 11354500.0000 | 567700.0000 |
| 2019-09 | 720000000.0000 | 29211000.0000 | 19761100.0000 | 1242200.0000 |
| 2020-03 | 188000000.0000 | 7738500.0000 | 5237000.0000 | -431100.0000 |
| 2019-12 | 1022000000.0000 | 37198300.0000 | 26239600.0000 | 4609700.0000 |
| 2019-03 | 209000000.0000 | 8568000.0000 | 5846400.0000 | 4737500.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 1071000000.0000 | 42298100.0000 | 24992700.0000 | 325400.0000 |
| 2017-12 | 912000000.0000 | 37103900.0000 | 32136700.0000 | 12584000.0000 |
| 2016-12 | 655000000.0000 | 34700500.0000 | 15897500.0000 | -3451500.0000 |
| 2025-06 | 875000000.0000 | 31556200.0000 | 33908600.0000 | -3932500.0000 |
| 2025-09 | 1367000000.0000 | 47701100.0000 | 53218500.0000 | -6719900.0000 |