中商官网
研究报告
研奥股份（300923）
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 | 92271900.0000 | 21.89 | 5866700.0000 | 21.10 | 5857800.0000 | 21.01 | 4578900.0000 | 17.25 |
| 2024-12-31 | 471000000.0000 | 11.08 | 46020200.0000 | -12.81 | 46017800.0000 | -12.57 | 42346800.0000 | -9.93 |
| 2024-06-30 | 200000000.0000 | 16.96 | 18109100.0000 | 20.96 | 18130200.0000 | 21.87 | 16420800.0000 | 21.42 |
| 2024-09-30 | 280000000.0000 | 4.48 | 20490300.0000 | -11.28 | 20531300.0000 | -10.88 | 18805500.0000 | -10.27 |
| 2024-03-31 | 75703200.0000 | -2.73 | 4844500.0000 | -37.10 | 4840800.0000 | -37.08 | 3905400.0000 | -41.99 |
| 2023-09-30 | 268000000.0000 | -14.10 | 23095900.0000 | -52.32 | 23038500.0000 | -52.10 | 20958400.0000 | -50.17 |
| 2023-06-30 | 171000000.0000 | -1.72 | 14971600.0000 | -36.03 | 14876800.0000 | -35.58 | 13524500.0000 | -34.25 |
| 2023-12-31 | 424000000.0000 | 0.24 | 52778900.0000 | -7.11 | 52631700.0000 | -6.88 | 47014700.0000 | -5.81 |
| 2022-12-31 | 423000000.0000 | 3.42 | 56819300.0000 | -34.93 | 56518400.0000 | -34.92 | 49915000.0000 | -33.74 |
| 2022-09-30 | 312000000.0000 | -0.32 | 48437600.0000 | -24.03 | 48092200.0000 | -27.85 | 42063200.0000 | -26.96 |
| 2023-03-31 | 77831100.0000 | -21.02 | 7702100.0000 | -40.66 | 7693400.0000 | -39.41 | 6732500.0000 | -38.71 |
| 2022-03-31 | 98546300.0000 | 29.83 | 12979400.0000 | 4.71 | 12697500.0000 | -17.27 | 10985300.0000 | -16.96 |
| 2022-06-30 | 174000000.0000 | -8.90 | 23404200.0000 | -45.06 | 23092600.0000 | -49.30 | 20571000.0000 | -47.53 |
| 2021-12-31 | 409000000.0000 | 17.19 | 87315600.0000 | 28.92 | 86843300.0000 | 28.83 | 75334400.0000 | 30.21 |
| 2021-03-31 | 75906900.0000 | 71.19 | 12395700.0000 | 110.51 | 15347500.0000 | 165.99 | 13228500.0000 | 183.04 |
| 2021-09-30 | 313000000.0000 | 26.21 | 63758300.0000 | 11.70 | 66657300.0000 | 17.34 | 57585600.0000 | 17.20 |
| 2021-06-30 | 191000000.0000 | 22.44 | 42602500.0000 | 21.81 | 45546400.0000 | 31.24 | 39202500.0000 | 29.91 |
| 2020-12-31 | 349000000.0000 | -5.93 | 67728200.0000 | -1.80 | 67411000.0000 | -2.29 | 57855200.0000 | -3.09 |
| 2020-06-30 | 156000000.0000 | -15.68 | 34974000.0000 | 6.10 | 34704000.0000 | 5.55 | 30176900.0000 | -- |
| 2020-09-30 | 248000000.0000 | -6.42 | 57079800.0000 | 13.54 | 56807000.0000 | 14.03 | 49132500.0000 | 16.83 |
| 2019-12-31 | 371000000.0000 | 6.00 | 68970800.0000 | 21.71 | 68990900.0000 | 20.71 | 59702500.0000 | 20.81 |
| 2020-03-31 | 44341700.0000 | -- | 5888300.0000 | -- | 5770000.0000 | -- | 4673700.0000 | -- |
| 2018-12-31 | 350000000.0000 | -4.11 | 56669500.0000 | 4.96 | 57154200.0000 | 6.19 | 49420100.0000 | 3.43 |
| 2019-09-30 | 265000000.0000 | -- | 50272800.0000 | -- | 49816500.0000 | -- | 42055200.0000 | -- |
| 2019-06-30 | 185000000.0000 | -- | 32962300.0000 | -- | 32879000.0000 | -- | -- | NaN |
| 2016-12-31 | 351000000.0000 | -- | 74693200.0000 | -- | 76724500.0000 | -- | 67205300.0000 | -- |
| 2017-12-31 | 365000000.0000 | 3.99 | 53990900.0000 | -27.72 | 53824100.0000 | -29.85 | 47781000.0000 | -28.90 |
| 2025-06-30 | 246000000.0000 | 23.00 | 22468900.0000 | 24.08 | 22384200.0000 | 23.46 | 19398300.0000 | 18.13 |
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 | 4.54 | 6.35 | 0.44 | 0.4000 | 0.5100 | 0.69 | 0.07 |
| 2024-12 | 8.07 | 9.77 | 3.36 | 3.6700 | 3.1000 | 0.98 | 0.34 |
| 2024-06 | 7.50 | 9.07 | 1.39 | 1.4400 | 1.2000 | 0.83 | 0.15 |
| 2024-09 | 5.36 | 7.33 | 1.58 | 1.6400 | 1.5700 | 0.81 | 0.22 |
| 2024-03 | 4.15 | 6.39 | 0.38 | 0.3400 | 0.4900 | 0.69 | 0.06 |
| 2023-09 | 6.34 | 8.60 | 1.75 | 1.8200 | 1.4500 | 0.87 | 0.20 |
| 2023-06 | 7.02 | 8.70 | 1.12 | 1.1800 | 0.9500 | 0.85 | 0.13 |
| 2023-12 | 10.14 | 12.41 | 4.13 | 4.1100 | 2.6200 | 1.01 | 0.33 |
| 2022-12 | 11.82 | 13.36 | 4.14 | 4.4000 | 2.1100 | 1.21 | 0.31 |
| 2022-09 | 14.10 | 15.41 | 3.57 | 3.7200 | 1.5300 | 1.16 | 0.23 |
| 2023-03 | 9.00 | 9.88 | 0.56 | 0.5900 | 0.4300 | 0.76 | 0.06 |
| 2022-03 | 12.84 | 12.88 | 0.94 | 0.9700 | 0.4700 | 1.18 | 0.07 |
| 2022-06 | 12.07 | 13.27 | 1.74 | 1.8400 | 0.8200 | 1.05 | 0.13 |
| 2021-12 | 13.45 | 21.23 | 6.50 | 6.8500 | 1.9600 | 1.80 | 0.31 |
| 2021-03 | 14.63 | 20.22 | 1.24 | 1.2300 | 0.3600 | 1.63 | 0.06 |
| 2021-09 | 17.25 | 21.30 | 5.02 | 5.2800 | 1.5100 | 1.96 | 0.24 |
| 2021-06 | 18.32 | 23.85 | 3.54 | 3.6300 | 0.8800 | 1.93 | 0.15 |
| 2020-12 | 16.91 | 19.32 | 5.59 | 10.3800 | 2.0600 | 1.62 | 0.29 |
| 2020-06 | 19.87 | 22.25 | 5.17 | 5.3900 | 0.9400 | 1.14 | 0.23 |
| 2020-09 | 19.76 | 22.91 | 7.76 | 8.7500 | 1.3900 | 1.13 | 0.34 |
| 2019-12 | 17.25 | 18.60 | 9.61 | 10.9800 | 2.2300 | 1.49 | 0.52 |
| 2020-03 | 12.63 | 13.01 | -- | 0.8400 | -- | -- | -- |
| 2018-12 | 14.29 | 16.33 | 8.93 | 10.4100 | 2.1100 | 1.49 | 0.55 |
| 2019-09 | 16.98 | 18.80 | -- | 8.2900 | -- | -- | -- |
| 2019-06 | 100.00 | 17.77 | -- | -- | -- | -- | -- |
| 2016-12 | 18.80 | 21.86 | 13.39 | 24.0300 | 2.2200 | 1.30 | 0.61 |
| 2017-12 | 12.60 | 14.75 | 8.79 | 11.2000 | 2.4000 | 1.42 | 0.60 |
| 2025-06 | 8.13 | 9.10 | -- | -- | -- | -- | -- |
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 | 14.26 | 85.74 | 5.8900 | 5.0500 |
| 2024-12 | 15.94 | 84.06 | 5.2300 | 4.6200 |
| 2024-06 | 13.27 | 86.73 | 6.1900 | 5.3800 |
| 2024-09 | 12.64 | 87.36 | 6.5700 | 5.5200 |
| 2024-03 | 9.79 | 90.13 | 8.4800 | 7.4700 |
| 2023-09 | 12.35 | 87.65 | 6.6000 | 5.7000 |
| 2023-06 | 13.94 | 86.13 | 5.9200 | 5.1500 |
| 2023-12 | 9.19 | 90.81 | 9.0800 | 8.0500 |
| 2022-12 | 16.20 | 83.80 | 5.1600 | 4.5600 |
| 2022-09 | 15.80 | 84.20 | 5.3500 | 4.6700 |
| 2023-03 | 15.88 | 84.12 | 5.1900 | 4.5400 |
| 2022-03 | 15.44 | 84.63 | 5.4800 | 4.7200 |
| 2022-06 | 16.32 | 83.68 | 5.2000 | 4.4300 |
| 2021-12 | 15.63 | 84.44 | 5.3900 | 4.4700 |
| 2021-03 | 12.45 | 87.47 | 7.0400 | 5.9200 |
| 2021-09 | 16.27 | 83.73 | 5.2200 | 4.3500 |
| 2021-06 | 14.93 | 85.07 | 5.9200 | 4.7800 |
| 2020-12 | 11.60 | 88.48 | 7.5200 | 6.4300 |
| 2020-06 | 19.23 | 80.77 | 4.1500 | 2.8800 |
| 2020-09 | 22.81 | 77.05 | 3.5400 | 2.4600 |
| 2019-12 | 23.40 | 76.60 | 3.3800 | 2.3700 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 21.88 | 78.13 | 3.5400 | 2.5400 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2016-12 | 29.49 | 70.51 | 2.4800 | 1.8700 |
| 2017-12 | 26.47 | 73.53 | 2.9100 | 2.0900 |
| 2025-06 | -- | -- | -- | 4.9100 |
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 | 88086800.0000 | 3684900.0000 | 7479100.0000 | -169200.0000 |
| 2024-12 | 433000000.0000 | 15846300.0000 | 33219300.0000 | 198400.0000 |
| 2024-06 | 185000000.0000 | 10092100.0000 | 16120100.0000 | 77300.0000 |
| 2024-09 | 265000000.0000 | 15596500.0000 | 23032500.0000 | -662500.0000 |
| 2024-03 | 72559700.0000 | 4938100.0000 | 7799500.0000 | -78700.0000 |
| 2023-09 | 251000000.0000 | 16336600.0000 | 22511100.0000 | -3680300.0000 |
| 2023-06 | 159000000.0000 | 10819900.0000 | 14837400.0000 | 21800.0000 |
| 2023-12 | 381000000.0000 | 23762800.0000 | 34074900.0000 | 268600.0000 |
| 2022-12 | 373000000.0000 | 22503900.0000 | 27421800.0000 | 388500.0000 |
| 2022-09 | 268000000.0000 | 16849800.0000 | 18167100.0000 | -6101700.0000 |
| 2023-03 | 70825600.0000 | 5276900.0000 | 7765800.0000 | -2224400.0000 |
| 2022-03 | 85892200.0000 | 4597300.0000 | 6036900.0000 | -306200.0000 |
| 2022-06 | 153000000.0000 | 10132900.0000 | 11775500.0000 | 742000.0000 |
| 2021-12 | 354000000.0000 | 23482000.0000 | 29812300.0000 | 16700.0000 |
| 2021-03 | 64798600.0000 | 5072100.0000 | 6676800.0000 | -294200.0000 |
| 2021-09 | 259000000.0000 | 17421200.0000 | 20375500.0000 | -1677800.0000 |
| 2021-06 | 156000000.0000 | 11362700.0000 | 14295900.0000 | -1243600.0000 |
| 2020-12 | 290000000.0000 | 20790400.0000 | 26929400.0000 | 666500.0000 |
| 2020-06 | 125000000.0000 | 7801000.0000 | 10049400.0000 | 290200.0000 |
| 2020-09 | 199000000.0000 | 12033600.0000 | 16079800.0000 | 346900.0000 |
| 2019-12 | 307000000.0000 | 24485500.0000 | 28303300.0000 | 1216800.0000 |
| 2020-03 | 38742800.0000 | 3478900.0000 | 4624700.0000 | 80600.0000 |
| 2018-12 | 300000000.0000 | 18074600.0000 | 26364300.0000 | 1965800.0000 |
| 2019-09 | 220000000.0000 | 16473200.0000 | 18564700.0000 | 784200.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2016-12 | 285000000.0000 | 18308800.0000 | 26199100.0000 | 5972100.0000 |
| 2017-12 | 319000000.0000 | 17035200.0000 | 27938600.0000 | 4629400.0000 |
| 2025-06 | 226000000.0000 | 7509500.0000 | 15648400.0000 | 106300.0000 |