中商官网
研究报告
秋田微（300939）
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 | 1085000000.0000 | 9.05 | 97598000.0000 | -25.50 | 97456800.0000 | -27.27 | 92769500.0000 | -23.33 |
| 2025-03-31 | 268000000.0000 | 19.64 | 21556600.0000 | -15.65 | 21574200.0000 | -15.60 | 19956300.0000 | -16.23 |
| 2024-06-30 | 520000000.0000 | 3.38 | 58352900.0000 | -21.79 | 58278500.0000 | -25.32 | 54820300.0000 | -20.68 |
| 2024-03-31 | 224000000.0000 | -7.44 | 25554800.0000 | -22.72 | 25560700.0000 | -29.15 | 23821600.0000 | -24.81 |
| 2024-09-30 | 808000000.0000 | 8.75 | 79032900.0000 | -24.73 | 78901600.0000 | -26.94 | 74857300.0000 | -22.32 |
| 2023-06-30 | 503000000.0000 | -11.13 | 74606800.0000 | -9.49 | 78036200.0000 | -5.52 | 69110500.0000 | -6.16 |
| 2023-09-30 | 743000000.0000 | -13.10 | 105000000.0000 | -29.05 | 108000000.0000 | -27.52 | 96360100.0000 | -27.00 |
| 2023-12-31 | 995000000.0000 | -9.87 | 131000000.0000 | -26.40 | 134000000.0000 | -24.72 | 121000000.0000 | -23.90 |
| 2023-03-31 | 242000000.0000 | -4.72 | 33069700.0000 | 15.32 | 36079300.0000 | 25.61 | 31681400.0000 | 22.09 |
| 2022-12-31 | 1104000000.0000 | -0.63 | 178000000.0000 | 47.11 | 178000000.0000 | 45.90 | 159000000.0000 | 44.55 |
| 2022-09-30 | 855000000.0000 | 6.08 | 148000000.0000 | 63.86 | 149000000.0000 | 65.09 | 132000000.0000 | 62.99 |
| 2021-12-31 | 1111000000.0000 | 34.83 | 121000000.0000 | 30.38 | 122000000.0000 | 31.63 | 110000000.0000 | 31.98 |
| 2022-03-31 | 254000000.0000 | 18.14 | 28676800.0000 | 148.53 | 28722300.0000 | 148.93 | 25949900.0000 | 150.17 |
| 2022-06-30 | 566000000.0000 | 13.65 | 82428500.0000 | 98.54 | 82593100.0000 | 98.96 | 73644700.0000 | 100.21 |
| 2021-06-30 | 498000000.0000 | 33.16 | 41517900.0000 | 6.11 | 41512200.0000 | 6.08 | 36783800.0000 | 5.59 |
| 2021-09-30 | 806000000.0000 | 34.33 | 90321800.0000 | 31.83 | 90256500.0000 | 31.95 | 80985200.0000 | 31.56 |
| 2020-09-30 | 600000000.0000 | 4.90 | 68513600.0000 | -3.38 | 68400100.0000 | -3.74 | 61557700.0000 | -2.30 |
| 2020-12-31 | 824000000.0000 | 2.87 | 92802100.0000 | -4.57 | 92685100.0000 | -4.80 | 83344900.0000 | -3.70 |
| 2021-03-31 | 215000000.0000 | 42.38 | 11538700.0000 | -12.20 | 11538300.0000 | -12.20 | 10372800.0000 | -7.67 |
| 2020-06-30 | 374000000.0000 | 0.00 | 39125400.0000 | -4.60 | 39133600.0000 | -4.81 | 34837900.0000 | -4.65 |
| 2019-12-31 | 801000000.0000 | 1.26 | 97246800.0000 | 24.37 | 97358700.0000 | 23.34 | 86546800.0000 | 19.84 |
| 2020-03-31 | 151000000.0000 | -19.25 | 13142000.0000 | -36.71 | 13141800.0000 | -36.70 | 11234800.0000 | -37.87 |
| 2019-09-30 | 572000000.0000 | -- | 70912700.0000 | -- | 71061200.0000 | -- | 63009700.0000 | -- |
| 2019-06-30 | 374000000.0000 | -- | 41013000.0000 | -- | 41109100.0000 | -- | 36536400.0000 | -- |
| 2019-03-31 | 187000000.0000 | -- | 20764600.0000 | -- | 20762700.0000 | -- | 18082700.0000 | -- |
| 2016-12-31 | 545000000.0000 | -- | 21876100.0000 | -- | 25943400.0000 | -- | 22165600.0000 | -- |
| 2017-12-31 | 670000000.0000 | 22.94 | 39565400.0000 | 80.86 | 39681700.0000 | 52.95 | 34321700.0000 | 54.84 |
| 2018-12-31 | 791000000.0000 | 18.06 | 78189600.0000 | 97.62 | 78932100.0000 | 98.91 | 72220300.0000 | 110.42 |
| 2025-06-30 | 631000000.0000 | 21.35 | 56384800.0000 | -3.37 | 56404500.0000 | -3.22 | 53240800.0000 | -2.88 |
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 | 7.00 | 8.98 | 5.90 | 6.7100 | 6.7300 | 4.84 | 0.66 |
| 2025-03 | 5.97 | 8.05 | 1.28 | 1.4100 | 1.2800 | 4.64 | 0.16 |
| 2024-06 | 9.42 | 11.21 | 3.69 | 3.9800 | 3.3300 | 4.57 | 0.33 |
| 2024-03 | 9.38 | 11.41 | 1.59 | 1.7700 | 1.4200 | 4.30 | 0.14 |
| 2024-09 | 7.92 | 9.77 | 4.95 | 5.4100 | 5.2000 | 4.75 | 0.51 |
| 2023-06 | 13.92 | 15.51 | 5.00 | 5.2400 | 2.9000 | 4.66 | 0.32 |
| 2023-09 | 12.52 | 14.54 | 6.85 | 7.4200 | 4.3800 | 4.74 | 0.47 |
| 2023-12 | 10.85 | 13.47 | 8.00 | 9.2700 | 6.1000 | 4.69 | 0.59 |
| 2023-03 | 12.40 | 14.91 | 2.25 | 2.4400 | 1.3600 | 4.51 | 0.15 |
| 2022-12 | 13.68 | 16.12 | 11.15 | 12.9900 | 5.6400 | 5.20 | 0.69 |
| 2022-09 | 15.67 | 17.43 | 9.34 | 10.8500 | 4.5400 | 5.52 | 0.54 |
| 2021-12 | 8.73 | 10.98 | 8.56 | 10.1700 | 6.3500 | 6.20 | 0.78 |
| 2022-03 | 10.24 | 11.31 | 1.96 | 2.1800 | 1.1600 | 5.27 | 0.17 |
| 2022-06 | 13.78 | 14.59 | 5.51 | 6.1200 | 2.9500 | 5.36 | 0.38 |
| 2021-06 | 5.82 | 8.34 | 3.10 | 3.6700 | 2.7100 | 5.86 | 0.37 |
| 2021-09 | 9.31 | 11.20 | 6.56 | 7.7100 | 4.1800 | 6.05 | 0.59 |
| 2020-09 | 9.17 | 11.40 | 12.28 | 17.1700 | 5.1200 | 5.29 | 1.08 |
| 2020-12 | 8.98 | 11.25 | 15.10 | 22.5600 | 6.1200 | 5.47 | 1.34 |
| 2021-03 | 3.72 | 5.37 | 0.86 | 1.1800 | 1.2900 | 5.53 | 0.16 |
| 2020-06 | 8.82 | 10.46 | 7.06 | 10.0900 | 3.2200 | 5.07 | 0.68 |
| 2019-12 | 10.61 | 12.15 | 18.65 | 29.4500 | 6.7000 | 5.32 | 1.53 |
| 2020-03 | 6.62 | 8.70 | 2.50 | 3.3700 | -- | -- | 0.29 |
| 2019-09 | 10.84 | 12.42 | -- | -- | -- | -- | -- |
| 2019-06 | 9.09 | 10.99 | 9.12 | 12.8700 | 3.4100 | 5.37 | 0.83 |
| 2019-03 | 100.00 | 11.10 | -- | -- | -- | -- | -- |
| 2016-12 | 3.85 | 4.76 | 6.69 | 12.9800 | 5.1300 | 4.96 | 1.40 |
| 2017-12 | 5.52 | 5.92 | 9.08 | 17.3800 | 5.6100 | 5.73 | 1.53 |
| 2018-12 | 8.98 | 9.98 | 16.76 | 29.5400 | 6.5600 | 5.81 | 1.68 |
| 2025-06 | 7.45 | 8.94 | 3.27 | -- | -- | -- | 0.37 |
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 | 16.54 | 83.53 | 5.2100 | 4.6500 |
| 2025-03 | 17.12 | 82.88 | 4.9900 | 4.3200 |
| 2024-06 | 15.08 | 84.85 | 5.8500 | 5.2400 |
| 2024-03 | 15.42 | 84.58 | 5.8100 | 5.2500 |
| 2024-09 | 14.56 | 85.44 | 6.0200 | 5.4200 |
| 2023-06 | 15.82 | 84.18 | 5.8300 | 5.3000 |
| 2023-09 | 14.90 | 85.10 | 6.1900 | 5.6600 |
| 2023-12 | 18.39 | 81.61 | 5.6300 | 5.2000 |
| 2023-03 | 17.43 | 82.57 | 5.2900 | 4.8000 |
| 2022-12 | 19.35 | 80.65 | 4.7600 | 4.2700 |
| 2022-09 | 20.88 | 79.12 | 5.0000 | 4.5300 |
| 2021-12 | 17.67 | 82.40 | 5.2200 | 4.5400 |
| 2022-03 | 18.26 | 81.81 | 5.0000 | 4.2900 |
| 2022-06 | 19.83 | 80.11 | 5.0200 | 4.4500 |
| 2021-06 | 17.82 | 82.18 | 5.2900 | 4.4300 |
| 2021-09 | 16.65 | 83.35 | 5.6300 | 4.7100 |
| 2020-09 | 30.16 | 69.84 | 2.6700 | 2.0300 |
| 2020-12 | 33.06 | 66.94 | 2.4100 | 1.7400 |
| 2021-03 | 16.34 | 83.58 | 5.7600 | 4.9500 |
| 2020-06 | 34.48 | 65.52 | 2.3300 | 1.8000 |
| 2019-12 | 37.16 | 62.84 | 2.1000 | 1.5400 |
| 2020-03 | 35.43 | 64.57 | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 38.14 | 61.64 | 1.9000 | 1.3900 |
| 2019-03 | -- | -- | -- | -- |
| 2016-12 | 53.09 | 46.91 | 1.2100 | 0.6600 |
| 2017-12 | 51.72 | 48.28 | 1.4000 | 0.8500 |
| 2018-12 | 40.98 | 59.02 | 1.7800 | 1.2100 |
| 2025-06 | 19.77 | 80.29 | 4.3000 | -- |
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 | 1009000000.0000 | 38789100.0000 | 62968800.0000 | -3514400.0000 |
| 2025-03 | 252000000.0000 | 9767600.0000 | 15073200.0000 | -1044700.0000 |
| 2024-06 | 471000000.0000 | 17589600.0000 | 27927700.0000 | -2174200.0000 |
| 2024-03 | 203000000.0000 | 8131900.0000 | 13934700.0000 | -1636000.0000 |
| 2024-09 | 744000000.0000 | 28020100.0000 | 44362900.0000 | -4261600.0000 |
| 2023-06 | 433000000.0000 | 17378700.0000 | 28434600.0000 | -63000.0000 |
| 2023-09 | 650000000.0000 | 26005600.0000 | 43370600.0000 | -5388900.0000 |
| 2023-12 | 887000000.0000 | 36103100.0000 | 58503900.0000 | 724000.0000 |
| 2023-03 | 212000000.0000 | 7677900.0000 | 13292100.0000 | 617500.0000 |
| 2022-12 | 953000000.0000 | 39330500.0000 | 60466600.0000 | -32327500.0000 |
| 2022-09 | 721000000.0000 | 28879500.0000 | 42716700.0000 | -39099800.0000 |
| 2021-12 | 1014000000.0000 | 35172400.0000 | 67955300.0000 | 3600700.0000 |
| 2022-03 | 228000000.0000 | 8614300.0000 | 14253400.0000 | 285700.0000 |
| 2022-06 | 488000000.0000 | 18216100.0000 | 28931700.0000 | -12647600.0000 |
| 2021-06 | 469000000.0000 | 15579900.0000 | 34060700.0000 | 1500200.0000 |
| 2021-09 | 731000000.0000 | 25414200.0000 | 49409000.0000 | -78600.0000 |
| 2020-09 | 545000000.0000 | 18572500.0000 | 34723500.0000 | 4107400.0000 |
| 2020-12 | 750000000.0000 | 24263700.0000 | 46265600.0000 | 9614300.0000 |
| 2021-03 | 207000000.0000 | 7622600.0000 | 14541400.0000 | -454600.0000 |
| 2020-06 | 341000000.0000 | 11912400.0000 | 22321400.0000 | -740700.0000 |
| 2019-12 | 716000000.0000 | 28513000.0000 | 52301800.0000 | -418000.0000 |
| 2020-03 | 141000000.0000 | 7209900.0000 | 10351300.0000 | -1173600.0000 |
| 2019-09 | 510000000.0000 | 19715300.0000 | 37940000.0000 | -1973800.0000 |
| 2019-06 | 340000000.0000 | 13103700.0000 | 25373200.0000 | 1169100.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2016-12 | 524000000.0000 | 19343500.0000 | 37070000.0000 | -1621600.0000 |
| 2017-12 | 633000000.0000 | 23043600.0000 | 45689500.0000 | 7140000.0000 |
| 2018-12 | 720000000.0000 | 26818700.0000 | 45372400.0000 | -2416100.0000 |
| 2025-06 | 584000000.0000 | 23247700.0000 | 29745400.0000 | 543900.0000 |