中商官网
研究报告
中金辐照（300962）
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 | 85631900.0000 | 2.40 | 30801400.0000 | -14.98 | 30864100.0000 | -14.61 | 26413700.0000 | -14.25 |
| 2024-09-30 | 272000000.0000 | 5.02 | 114000000.0000 | -1.72 | 114000000.0000 | -1.72 | 99605700.0000 | -1.38 |
| 2024-06-30 | 179000000.0000 | 5.29 | 77762900.0000 | 1.45 | 77350900.0000 | 0.93 | 67371200.0000 | 0.63 |
| 2024-12-31 | 359000000.0000 | 4.06 | 130000000.0000 | 1.56 | 130000000.0000 | 1.56 | 113000000.0000 | 0.00 |
| 2024-03-31 | 83621400.0000 | 4.09 | 36229800.0000 | 1.41 | 36145500.0000 | 1.14 | 30804100.0000 | 0.12 |
| 2023-12-31 | 345000000.0000 | 2.37 | 128000000.0000 | 0.00 | 128000000.0000 | 0.00 | 113000000.0000 | 1.80 |
| 2023-09-30 | 259000000.0000 | 2.78 | 116000000.0000 | 0.87 | 116000000.0000 | 0.87 | 101000000.0000 | 3.94 |
| 2023-06-30 | 170000000.0000 | 4.29 | 76651900.0000 | 5.73 | 76640700.0000 | 5.67 | 66947100.0000 | 8.37 |
| 2023-03-31 | 80334400.0000 | 1.90 | 35726900.0000 | 3.60 | 35737000.0000 | 3.55 | 30768200.0000 | 4.41 |
| 2022-06-30 | 163000000.0000 | 10.88 | 72495800.0000 | 12.26 | 72527000.0000 | 12.90 | 61775000.0000 | 11.83 |
| 2022-09-30 | 252000000.0000 | 9.57 | 115000000.0000 | 16.75 | 115000000.0000 | 16.99 | 97172300.0000 | 14.04 |
| 2022-12-31 | 337000000.0000 | 9.06 | 128000000.0000 | 16.36 | 128000000.0000 | 16.36 | 111000000.0000 | 22.24 |
| 2021-09-30 | 230000000.0000 | 26.37 | 98499500.0000 | 76.39 | 98295000.0000 | 81.14 | 85211200.0000 | 83.18 |
| 2021-12-31 | 309000000.0000 | 20.70 | 110000000.0000 | 51.06 | 110000000.0000 | 54.36 | 90807200.0000 | 45.31 |
| 2022-03-31 | 78834000.0000 | 15.00 | 34487000.0000 | 26.89 | 34512400.0000 | 26.99 | 29469500.0000 | 26.50 |
| 2021-03-31 | 68551300.0000 | 62.61 | 27179600.0000 | 750.82 | 27176200.0000 | 566.03 | 23295300.0000 | 730.37 |
| 2020-12-31 | 256000000.0000 | 1.19 | 72817400.0000 | 5.96 | 71260700.0000 | 3.14 | 62493900.0000 | 4.66 |
| 2021-06-30 | 147000000.0000 | 31.25 | 64578900.0000 | 118.95 | 64238200.0000 | 130.42 | 55237900.0000 | 135.88 |
| 2020-06-30 | 112000000.0000 | -9.68 | 29494900.0000 | -13.84 | 27879100.0000 | -18.56 | 23417400.0000 | -20.83 |
| 2020-03-31 | 42158000.0000 | -- | 3194500.0000 | -- | 4080300.0000 | -- | 2805400.0000 | -- |
| 2020-09-30 | 182000000.0000 | -4.21 | 55840800.0000 | -- | 54264000.0000 | -- | 46518500.0000 | 1.05 |
| 2019-12-31 | 253000000.0000 | 3.69 | 68718600.0000 | 14.87 | 69092000.0000 | 12.17 | 59708600.0000 | 11.52 |
| 2019-09-30 | 190000000.0000 | -- | -- | NaN | -- | NaN | 46033600.0000 | -- |
| 2019-06-30 | 124000000.0000 | -- | 34232700.0000 | -- | 34233500.0000 | -- | 29580000.0000 | -- |
| 2016-12-31 | 207000000.0000 | 8.95 | 49392300.0000 | 25.75 | 44508900.0000 | 10.85 | 34169100.0000 | 8.85 |
| 2017-12-31 | 214000000.0000 | 3.38 | 45649500.0000 | -7.58 | 46615400.0000 | 4.73 | 38135900.0000 | 11.61 |
| 2018-12-31 | 244000000.0000 | 14.02 | 59821100.0000 | 31.04 | 61595100.0000 | 32.13 | 53538500.0000 | 40.39 |
| 2016-09-30 | 151000000.0000 | -- | 35799600.0000 | -- | 34325100.0000 | -- | 26810500.0000 | -- |
| 2015-12-31 | 190000000.0000 | 21.79 | 39277000.0000 | 36.86 | 40151100.0000 | 38.19 | 31390800.0000 | 39.62 |
| 2014-12-31 | 156000000.0000 | 16.42 | 28698300.0000 | -9.49 | 29054700.0000 | -10.80 | 22483500.0000 | -17.72 |
| 2013-12-31 | 134000000.0000 | -- | 31708500.0000 | -- | 32573100.0000 | -- | 27325100.0000 | -- |
| 2025-06-30 | 180000000.0000 | 0.56 | 65357200.0000 | -15.95 | 78330700.0000 | 1.27 | 67405500.0000 | 0.05 |
| 2025-09-30 | 278000000.0000 | 2.21 | 95209000.0000 | -16.48 | 107000000.0000 | -6.14 | 92189100.0000 | -7.45 |
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 | 35.69 | 36.04 | 2.64 | 2.6800 | 43.4100 | 10.59 | 0.07 |
| 2024-09 | 40.81 | 41.91 | 10.00 | 10.3000 | 92.9100 | 11.30 | 0.24 |
| 2024-06 | 42.46 | 43.21 | 6.99 | 6.9100 | 56.6500 | 10.99 | 0.16 |
| 2024-12 | 34.54 | 36.21 | 11.35 | 11.7600 | 278.1400 | 14.34 | 0.31 |
| 2024-03 | 42.26 | 43.23 | 3.21 | 3.2000 | 41.3300 | 11.55 | 0.07 |
| 2023-12 | 35.07 | 37.10 | 11.62 | 12.0700 | 202.4500 | 14.35 | 0.31 |
| 2023-09 | 44.02 | 44.79 | 10.55 | 10.7200 | 66.5000 | 12.21 | 0.24 |
| 2023-06 | 44.48 | 45.08 | 7.18 | 7.0600 | 47.1400 | 12.35 | 0.16 |
| 2023-03 | 43.34 | 44.49 | 3.24 | 3.2500 | 39.1000 | 11.26 | 0.07 |
| 2022-06 | 43.64 | 44.50 | 6.97 | 6.8500 | 126.9200 | 14.30 | 0.16 |
| 2022-09 | 44.84 | 45.63 | 10.64 | 10.6600 | 110.7300 | 14.13 | 0.23 |
| 2022-12 | 36.80 | 37.98 | 11.97 | 12.4300 | 169.0800 | 17.22 | 0.32 |
| 2021-09 | 40.00 | 42.74 | 9.84 | 10.9000 | 206.7100 | 13.02 | 0.23 |
| 2021-12 | 33.01 | 35.60 | 10.99 | 11.2700 | 239.8100 | 19.57 | 0.31 |
| 2022-03 | 43.25 | 43.78 | 3.34 | 3.3100 | 53.5000 | 13.60 | 0.08 |
| 2021-03 | 38.27 | 39.64 | 2.83 | 3.6300 | 77.1200 | 13.36 | 0.07 |
| 2020-12 | 26.95 | 27.84 | 9.76 | 9.2000 | 283.0600 | 14.61 | 0.35 |
| 2021-06 | 39.14 | 43.70 | 6.62 | 7.7100 | 87.6900 | 13.72 | 0.15 |
| 2020-06 | 23.92 | 24.89 | 3.48 | 3.8900 | 68.1300 | 8.85 | 0.14 |
| 2020-03 | 5.88 | 9.68 | -- | 0.4500 | -- | -- | -- |
| 2020-09 | 29.12 | 29.82 | -- | -- | -- | -- | -- |
| 2019-12 | 26.09 | 27.31 | 9.10 | 9.6800 | 203.0700 | 15.42 | 0.33 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-06 | 26.75 | 27.61 | 4.44 | 4.8500 | 121.7800 | 11.59 | 0.16 |
| 2016-12 | 24.15 | 21.50 | 5.97 | 6.5000 | 100.2200 | 10.17 | 0.28 |
| 2017-12 | 21.03 | 21.78 | 6.30 | 7.7300 | 131.5100 | 10.84 | 0.29 |
| 2018-12 | 24.18 | 25.24 | 8.13 | 9.0400 | 175.5200 | 14.36 | 0.32 |
| 2016-09 | 23.84 | 22.73 | 4.63 | 5.1400 | 63.9900 | 8.66 | 0.20 |
| 2015-12 | 20.53 | 21.13 | 5.37 | 6.5500 | 108.5800 | 9.99 | 0.25 |
| 2014-12 | 17.95 | 18.62 | 4.20 | 4.7100 | 114.0000 | 8.62 | 0.23 |
| 2013-12 | 23.88 | 24.31 | 4.67 | 7.1600 | 84.5900 | 6.71 | 0.19 |
| 2025-06 | 36.11 | 43.52 | 6.64 | 6.7500 | 84.6700 | 11.04 | 0.15 |
| 2025-09 | 33.81 | 38.49 | -- | -- | -- | -- | -- |
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 | 13.17 | 86.91 | 6.7100 | 5.1600 |
| 2024-09 | 14.39 | 85.61 | 6.4100 | 6.0900 |
| 2024-06 | 14.72 | 85.19 | 6.0900 | 5.9400 |
| 2024-12 | 13.54 | 86.38 | 6.0800 | 5.8900 |
| 2024-03 | 12.95 | 87.05 | 9.7100 | 8.8400 |
| 2023-12 | 13.79 | 86.21 | 7.8400 | 7.5300 |
| 2023-09 | 14.64 | 85.27 | 7.8000 | 7.4100 |
| 2023-06 | 15.18 | 84.72 | 6.9500 | 6.5900 |
| 2023-03 | 14.13 | 85.87 | 8.4900 | 7.8500 |
| 2022-06 | 12.40 | 87.60 | 11.7400 | 11.4500 |
| 2022-09 | 12.49 | 87.51 | 10.8800 | 10.4300 |
| 2022-12 | 14.22 | 85.78 | 7.2900 | 6.9000 |
| 2021-09 | 12.81 | 87.19 | 10.9500 | 10.2300 |
| 2021-12 | 12.39 | 87.61 | 11.9700 | 11.5400 |
| 2022-03 | 12.38 | 87.62 | 12.1000 | 11.4900 |
| 2021-03 | 11.34 | 88.66 | 5.5700 | 5.2900 |
| 2020-12 | 13.84 | 86.16 | 1.4400 | 1.0800 |
| 2021-06 | 13.20 | 86.80 | 9.7300 | 9.2600 |
| 2020-06 | 26.34 | 73.66 | 0.9300 | 0.8200 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 17.52 | 82.48 | 1.4600 | 1.1800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 16.08 | 83.79 | 2.1600 | 1.7200 |
| 2016-12 | 31.50 | 68.50 | 0.5800 | 0.4800 |
| 2017-12 | 25.68 | 74.32 | 0.6100 | 0.4800 |
| 2018-12 | 18.60 | 81.40 | 1.3300 | 1.1600 |
| 2016-09 | 32.08 | 67.92 | 0.5900 | 0.4400 |
| 2015-12 | 33.82 | 66.18 | 0.6000 | 0.5200 |
| 2014-12 | 33.00 | 67.15 | 0.5400 | 0.4000 |
| 2013-12 | 36.73 | 63.27 | 0.7200 | 0.6100 |
| 2025-06 | 13.57 | 86.34 | 5.9500 | 4.9300 |
| 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) |
| 2025-03 | 55069900.0000 | 2610000.0000 | 12077800.0000 | -805600.0000 |
| 2024-09 | 161000000.0000 | 8671600.0000 | 34909700.0000 | -2229800.0000 |
| 2024-06 | 103000000.0000 | 5358900.0000 | 21199900.0000 | 973700.0000 |
| 2024-12 | 235000000.0000 | 13141500.0000 | 54265400.0000 | 2318300.0000 |
| 2024-03 | 48280600.0000 | 2460800.0000 | 10405900.0000 | -1612700.0000 |
| 2023-12 | 224000000.0000 | 14472800.0000 | 54325600.0000 | 1647700.0000 |
| 2023-09 | 145000000.0000 | 8241300.0000 | 32091300.0000 | -2690200.0000 |
| 2023-06 | 94379800.0000 | 5540200.0000 | 20391600.0000 | 872500.0000 |
| 2023-03 | 45519500.0000 | 2792400.0000 | 9577600.0000 | -993900.0000 |
| 2022-06 | 91862400.0000 | 5157800.0000 | 18710100.0000 | 871800.0000 |
| 2022-09 | 139000000.0000 | 8148200.0000 | 28653600.0000 | -3514300.0000 |
| 2022-12 | 213000000.0000 | 13890600.0000 | 48311200.0000 | 1977600.0000 |
| 2021-09 | 138000000.0000 | 7837600.0000 | 28592700.0000 | -419400.0000 |
| 2021-12 | 207000000.0000 | 13149700.0000 | 47804300.0000 | 2727000.0000 |
| 2022-03 | 44741300.0000 | 2472000.0000 | 8607900.0000 | -1056500.0000 |
| 2021-03 | 42319300.0000 | 2726600.0000 | 7937000.0000 | 608700.0000 |
| 2020-12 | 187000000.0000 | 10176900.0000 | 36189400.0000 | 3765600.0000 |
| 2021-06 | 89470800.0000 | 5048900.0000 | 17538900.0000 | 563600.0000 |
| 2020-06 | 85211800.0000 | 8115000.0000 | 14901600.0000 | 2011900.0000 |
| 2020-03 | 39679100.0000 | 3759200.0000 | 6624500.0000 | 816100.0000 |
| 2020-09 | 129000000.0000 | 11923900.0000 | 22955200.0000 | 2950900.0000 |
| 2019-12 | 187000000.0000 | 19048600.0000 | 33240200.0000 | 4801400.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 90829300.0000 | 9039900.0000 | 15574900.0000 | 2548500.0000 |
| 2016-12 | 157000000.0000 | 16034300.0000 | 23927400.0000 | 13233100.0000 |
| 2017-12 | 169000000.0000 | 15849700.0000 | 32800900.0000 | 11134800.0000 |
| 2018-12 | 185000000.0000 | 18179200.0000 | 29962300.0000 | 7012500.0000 |
| 2016-09 | 115000000.0000 | 11311200.0000 | 24042000.0000 | 10279300.0000 |
| 2015-12 | 151000000.0000 | 13742800.0000 | 38066800.0000 | 8491500.0000 |
| 2014-12 | 128000000.0000 | 11041900.0000 | 36120500.0000 | 9587800.0000 |
| 2013-12 | 102000000.0000 | 9494900.0000 | 29169200.0000 | 8180100.0000 |
| 2025-06 | 115000000.0000 | 4721800.0000 | 24977600.0000 | 893400.0000 |
| 2025-09 | 184000000.0000 | 7362500.0000 | 42826500.0000 | -2256300.0000 |