中商官网
研究报告
润阳科技（300920）
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 | 96040600.0000 | 0.34 | 4459800.0000 | -68.35 | 4450400.0000 | -68.36 | 3390100.0000 | -72.48 |
| 2024-09-30 | 289000000.0000 | 20.42 | 18631300.0000 | 6.31 | 17903900.0000 | 3.35 | 13024800.0000 | -29.05 |
| 2024-12-31 | 407000000.0000 | 13.37 | 22675000.0000 | -41.77 | 21146100.0000 | -44.24 | 15590000.0000 | -60.22 |
| 2024-06-30 | 200000000.0000 | 29.87 | 22274900.0000 | 117.34 | 22164600.0000 | 120.89 | 16508100.0000 | 52.09 |
| 2023-12-31 | 359000000.0000 | -7.95 | 38943600.0000 | -6.09 | 37924700.0000 | -1.98 | 39187900.0000 | 17.10 |
| 2024-03-31 | 95712700.0000 | 45.84 | 14092200.0000 | -395.26 | 14067100.0000 | -392.38 | 12316600.0000 | -482.54 |
| 2023-06-30 | 154000000.0000 | -36.89 | 10249100.0000 | -71.39 | 10034100.0000 | -70.28 | 10854000.0000 | -61.88 |
| 2023-09-30 | 240000000.0000 | -21.57 | 17525800.0000 | -37.46 | 17323200.0000 | -32.37 | 18358700.0000 | -11.46 |
| 2023-03-31 | 65630300.0000 | -44.85 | -4772800.0000 | -121.02 | -4811200.0000 | -123.22 | -3219700.0000 | -118.61 |
| 2022-06-30 | 244000000.0000 | 2.52 | 35824700.0000 | -46.22 | 33763900.0000 | -49.48 | 28471400.0000 | -47.14 |
| 2022-09-30 | 306000000.0000 | -15.93 | 28022600.0000 | -70.12 | 25615100.0000 | -72.71 | 20735800.0000 | -72.37 |
| 2022-12-31 | 390000000.0000 | -22.31 | 41470200.0000 | -64.25 | 38689800.0000 | -66.36 | 33466200.0000 | -62.84 |
| 2021-12-31 | 502000000.0000 | 15.67 | 116000000.0000 | -19.44 | 115000000.0000 | -25.32 | 90069900.0000 | -29.08 |
| 2021-09-30 | 364000000.0000 | 20.53 | 93770600.0000 | -17.02 | 93850800.0000 | -19.09 | 75054600.0000 | -20.62 |
| 2022-03-31 | 119000000.0000 | 11.21 | 22706200.0000 | -32.15 | 20719900.0000 | -38.10 | 17304400.0000 | -34.56 |
| 2021-03-31 | 107000000.0000 | 41.11 | 33466900.0000 | 17.18 | 33474100.0000 | 6.14 | 26442200.0000 | 1.30 |
| 2020-12-31 | 434000000.0000 | 18.90 | 144000000.0000 | 9.09 | 154000000.0000 | 10.79 | 127000000.0000 | 9.48 |
| 2021-06-30 | 238000000.0000 | 27.96 | 66609800.0000 | -4.44 | 66835800.0000 | -7.87 | 53860300.0000 | -10.11 |
| 2020-06-30 | 186000000.0000 | 17.72 | 69707800.0000 | 9.83 | 72548600.0000 | 13.28 | 59917200.0000 | 13.58 |
| 2020-09-30 | 302000000.0000 | 14.39 | 113000000.0000 | 9.71 | 116000000.0000 | 10.48 | 94555100.0000 | 9.45 |
| 2020-03-31 | 75825600.0000 | -- | 28561100.0000 | -- | 31536500.0000 | -- | 26101900.0000 | -- |
| 2019-12-31 | 365000000.0000 | 12.31 | 132000000.0000 | 32.14 | 139000000.0000 | 33.65 | 116000000.0000 | 33.07 |
| 2019-09-30 | 264000000.0000 | -- | 103000000.0000 | -- | 105000000.0000 | -- | 86388600.0000 | -- |
| 2019-06-30 | 158000000.0000 | -- | 63471200.0000 | -- | 64043400.0000 | -- | 52752800.0000 | -- |
| 2017-12-31 | 168000000.0000 | 193.31 | 23761600.0000 | 116.82 | 24450000.0000 | 102.79 | 21479200.0000 | 110.88 |
| 2018-12-31 | 325000000.0000 | 93.45 | 99891000.0000 | 320.39 | 104000000.0000 | 325.36 | 87173700.0000 | 305.85 |
| 2016-12-31 | 57277300.0000 | 87.47 | 10958900.0000 | 1715.89 | 12057000.0000 | 542.97 | 10185400.0000 | 502.51 |
| 2017-06-30 | 63037200.0000 | 214.22 | 13896300.0000 | 919.61 | 15024900.0000 | 532.60 | 12250200.0000 | 483.40 |
| 2016-06-30 | 20061200.0000 | 66.79 | 1362900.0000 | 263.44 | 2375100.0000 | 286.20 | 2099800.0000 | 269.55 |
| 2015-12-31 | 30552600.0000 | 38.37 | 603500.0000 | -290.26 | 1875200.0000 | -635.01 | 1690500.0000 | -838.85 |
| 2015-06-30 | 12028100.0000 | -- | 375000.0000 | -- | 615000.0000 | -- | 568200.0000 | -- |
| 2015-04-30 | 7938900.0000 | -- | 116100.0000 | -- | 250800.0000 | -- | 223700.0000 | -- |
| 2013-12-31 | 15597700.0000 | -- | -403900.0000 | -∞ | 105700.0000 | -- | 23200.0000 | -- |
| 2014-12-31 | 22080400.0000 | 41.56 | -317200.0000 | -21.47 | -350500.0000 | -431.60 | -228800.0000 | -1086.21 |
| 2025-06-30 | 205000000.0000 | 2.50 | 10119700.0000 | -54.57 | 10097700.0000 | -54.44 | 8623400.0000 | -47.76 |
| 2025-09-30 | 324000000.0000 | 12.11 | 19850200.0000 | 6.54 | 19660700.0000 | 9.81 | 21204100.0000 | 62.80 |
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 | 4.23 | 4.63 | 0.34 | 0.4200 | 0.9600 | 3.27 | 0.07 |
| 2024-09 | 5.88 | 6.20 | 1.31 | 1.6200 | 3.1500 | 3.26 | 0.21 |
| 2024-12 | 4.91 | 5.20 | 1.58 | 2.1800 | 4.4200 | 3.28 | 0.30 |
| 2024-06 | 10.50 | 11.08 | 1.62 | 1.7000 | 2.0200 | 3.21 | 0.15 |
| 2023-12 | 9.47 | 10.56 | 2.87 | 3.6400 | 3.8700 | 3.65 | 0.27 |
| 2024-03 | 14.41 | 14.70 | 1.05 | 1.1400 | 1.0000 | 3.06 | 0.07 |
| 2023-06 | 5.84 | 6.52 | 0.75 | 1.0000 | 1.7400 | 4.04 | 0.12 |
| 2023-09 | 6.67 | 7.22 | 1.28 | 1.7000 | 2.6100 | 3.82 | 0.18 |
| 2023-03 | -8.26 | -7.33 | -0.38 | -0.2700 | 0.7700 | 3.62 | 0.05 |
| 2022-06 | 11.07 | 13.84 | 2.43 | 2.4100 | 1.8500 | 4.42 | 0.18 |
| 2022-09 | 6.54 | 8.37 | 1.86 | 1.7900 | 2.4400 | 4.47 | 0.22 |
| 2022-12 | 7.18 | 9.92 | 2.84 | 2.9200 | 3.6700 | 4.04 | 0.29 |
| 2021-12 | 21.12 | 22.91 | 8.16 | 7.8600 | 4.9200 | 4.44 | 0.36 |
| 2021-09 | 23.08 | 25.78 | 6.27 | 6.5600 | 3.9900 | 4.69 | 0.24 |
| 2022-03 | 15.13 | 17.41 | 1.45 | 1.4600 | 0.8700 | 4.18 | 0.08 |
| 2021-03 | 27.95 | 31.28 | 2.43 | 2.3200 | 1.2800 | 4.40 | 0.08 |
| 2020-12 | 31.80 | 35.48 | 11.89 | 28.2500 | 8.9900 | 4.64 | 0.34 |
| 2021-06 | 25.63 | 28.08 | 4.65 | 4.7100 | 2.6100 | 4.54 | 0.17 |
| 2020-06 | 36.02 | 39.00 | 13.26 | 14.3800 | 5.2200 | 4.33 | 0.34 |
| 2020-09 | 35.43 | 38.41 | 19.50 | 21.8100 | 6.5200 | 4.83 | 0.51 |
| 2020-03 | 35.57 | 41.59 | -- | 6.5300 | -- | -- | -- |
| 2019-12 | 33.97 | 38.08 | 28.78 | 35.1800 | 9.2200 | 4.73 | 0.76 |
| 2019-09 | 35.98 | 39.77 | -- | -- | -- | -- | -- |
| 2019-06 | 36.08 | 40.53 | 17.22 | 17.7500 | 3.3100 | 4.43 | 0.42 |
| 2017-12 | 13.69 | 14.55 | 20.21 | 52.3200 | 8.0900 | 7.08 | 1.39 |
| 2018-12 | 30.15 | 32.00 | 30.86 | 53.1700 | 8.7100 | 6.21 | 0.96 |
| 2016-12 | 18.56 | 21.05 | 21.43 | 40.3900 | 6.2900 | 4.74 | 1.02 |
| 2017-06 | 22.04 | 23.83 | 21.19 | 40.4200 | 6.4000 | 6.92 | 0.89 |
| 2016-06 | 6.79 | 11.84 | 6.33 | 10.9100 | 4.4500 | 4.28 | 0.53 |
| 2015-12 | 1.98 | 6.14 | 5.07 | 11.7800 | 6.4000 | 4.21 | 0.83 |
| 2015-06 | 3.12 | 5.11 | -- | 3.7200 | -- | -- | -- |
| 2015-04 | 1.46 | 3.16 | 0.80 | 1.6400 | -- | -- | 0.25 |
| 2013-12 | -2.59 | 0.68 | 0.40 | 0.1700 | 4.3000 | 5.71 | 0.59 |
| 2014-12 | -1.44 | -1.59 | -1.22 | -1.6800 | 5.1100 | 5.04 | 0.77 |
| 2025-06 | 4.39 | 4.93 | 0.64 | 1.2800 | 1.9800 | 3.25 | 0.13 |
| 2025-09 | 5.86 | 6.07 | 1.24 | -- | -- | -- | 0.20 |
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 | 10.18 | 89.82 | 5.8700 | 4.9600 |
| 2024-09 | 13.87 | 86.13 | 4.3600 | 3.8300 |
| 2024-12 | 11.61 | 88.46 | 5.1100 | 4.4100 |
| 2024-06 | 13.78 | 86.29 | 4.6400 | 4.0500 |
| 2023-12 | 10.30 | 89.70 | 6.5300 | 5.8000 |
| 2024-03 | 11.04 | 88.96 | 6.0400 | 5.3400 |
| 2023-06 | 12.76 | 87.24 | 5.0500 | 4.3700 |
| 2023-09 | 13.55 | 86.45 | 4.7100 | 4.1600 |
| 2023-03 | 10.53 | 89.54 | 6.4800 | 5.5200 |
| 2022-06 | 18.29 | 81.71 | 3.8800 | 3.3100 |
| 2022-09 | 17.55 | 82.45 | 3.9600 | 3.3600 |
| 2022-12 | 16.62 | 83.38 | 3.9800 | 3.4700 |
| 2021-12 | 16.54 | 83.46 | 4.5600 | 3.8800 |
| 2021-09 | 22.56 | 77.44 | 3.4100 | 3.0200 |
| 2022-03 | 16.55 | 83.45 | 4.4800 | 3.8300 |
| 2021-03 | 16.44 | 83.64 | 5.0700 | 4.6800 |
| 2020-12 | 13.20 | 86.80 | 6.6400 | 6.3100 |
| 2021-06 | 20.93 | 79.07 | 3.7800 | 3.4300 |
| 2020-06 | 18.46 | 81.72 | 3.2200 | 2.8600 |
| 2020-09 | 19.16 | 80.84 | 3.0000 | 2.5700 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 20.08 | 79.92 | 3.1100 | 2.8500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 13.03 | 87.10 | 4.6100 | 3.9900 |
| 2017-12 | 28.53 | 71.42 | 2.2800 | 1.6700 |
| 2018-12 | 19.51 | 80.42 | 3.5900 | 1.6700 |
| 2016-12 | 46.13 | 53.87 | 1.0800 | 0.7400 |
| 2017-06 | 48.62 | 51.38 | 1.0500 | 0.8000 |
| 2016-06 | 45.88 | 54.12 | 1.3900 | 1.0800 |
| 2015-12 | 50.79 | 49.21 | 1.3200 | 1.0700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 56.07 | 43.93 | -- | -- |
| 2013-12 | 47.99 | 52.01 | 1.2700 | 0.9500 |
| 2014-12 | 53.10 | 46.90 | 1.2100 | 0.8600 |
| 2025-06 | 25.68 | 74.32 | 2.3400 | 2.0700 |
| 2025-09 | 25.31 | 0.00 | -- | -- |
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 | 91976400.0000 | 1978600.0000 | 10484300.0000 | -2403900.0000 |
| 2024-09 | 272000000.0000 | 7693300.0000 | 28189200.0000 | -7317100.0000 |
| 2024-12 | 387000000.0000 | 11323600.0000 | 38613500.0000 | 2635700.0000 |
| 2024-06 | 179000000.0000 | 4207700.0000 | 18629700.0000 | -5681400.0000 |
| 2023-12 | 325000000.0000 | 9979900.0000 | 30004500.0000 | 1979800.0000 |
| 2024-03 | 81921300.0000 | 1920600.0000 | 8809500.0000 | -2544200.0000 |
| 2023-06 | 145000000.0000 | 4096400.0000 | 15361800.0000 | -8835100.0000 |
| 2023-09 | 224000000.0000 | 6512200.0000 | 23840700.0000 | -9924500.0000 |
| 2023-03 | 71053600.0000 | 1767500.0000 | 7116300.0000 | -544700.0000 |
| 2022-06 | 217000000.0000 | 5988200.0000 | 19633000.0000 | 5130600.0000 |
| 2022-09 | 286000000.0000 | 8187200.0000 | 28465000.0000 | -3281600.0000 |
| 2022-12 | 362000000.0000 | 10621700.0000 | 34520400.0000 | -6715800.0000 |
| 2021-12 | 396000000.0000 | 12462400.0000 | 30851400.0000 | 7728200.0000 |
| 2021-09 | 280000000.0000 | 7765900.0000 | 21588300.0000 | -2467600.0000 |
| 2022-03 | 101000000.0000 | 3641600.0000 | 9619900.0000 | -1021900.0000 |
| 2021-03 | 77091100.0000 | 1226800.0000 | 6838700.0000 | -16000.0000 |
| 2020-12 | 296000000.0000 | 3737600.0000 | 25196000.0000 | 4211800.0000 |
| 2021-06 | 177000000.0000 | 3721400.0000 | 11598000.0000 | 3942000.0000 |
| 2020-06 | 119000000.0000 | 4116200.0000 | 10349600.0000 | -489100.0000 |
| 2020-09 | 195000000.0000 | 6978100.0000 | 17227300.0000 | -355400.0000 |
| 2020-03 | 48854800.0000 | 626300.0000 | 4222100.0000 | -127600.0000 |
| 2019-12 | 241000000.0000 | 9192700.0000 | 21724300.0000 | 805700.0000 |
| 2019-09 | 169000000.0000 | 6395200.0000 | 13067300.0000 | 687500.0000 |
| 2019-06 | 101000000.0000 | 4149900.0000 | 7748600.0000 | 824800.0000 |
| 2017-12 | 145000000.0000 | 5080900.0000 | 28180800.0000 | 968400.0000 |
| 2018-12 | 227000000.0000 | 7590400.0000 | 12030800.0000 | 288000.0000 |
| 2016-12 | 46645500.0000 | 3498200.0000 | 3259600.0000 | 77300.0000 |
| 2017-06 | 49140800.0000 | 1220400.0000 | 4610400.0000 | 450800.0000 |
| 2016-06 | 18698300.0000 | 1483200.0000 | 3006200.0000 | 239200.0000 |
| 2015-12 | 29949100.0000 | 2008700.0000 | 5125900.0000 | 512800.0000 |
| 2015-06 | 11653200.0000 | 717200.0000 | 1765400.0000 | 225400.0000 |
| 2015-04 | 7822700.0000 | 481500.0000 | 1004100.0000 | 112200.0000 |
| 2013-12 | 16001600.0000 | 943900.0000 | 2566800.0000 | 302200.0000 |
| 2014-12 | 22397600.0000 | 1523700.0000 | 3046200.0000 | 373500.0000 |
| 2025-06 | 196000000.0000 | 3989700.0000 | 21146000.0000 | -1215000.0000 |
| 2025-09 | 305000000.0000 | 6072300.0000 | 33314100.0000 | -6447800.0000 |