中商官网
研究报告
晓鸣股份（300967）
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 | 394000000.0000 | 125.14 | 99089900.0000 | -779.23 | 99025100.0000 | -1102.08 | 99025100.0000 | -1102.08 |
| 2024-09-30 | 644000000.0000 | 1.10 | -16342200.0000 | -75.59 | -8538600.0000 | -89.30 | -8538600.0000 | -89.30 |
| 2024-12-31 | 971000000.0000 | 16.85 | 40967000.0000 | -128.45 | 44813400.0000 | -128.91 | 44813400.0000 | -128.91 |
| 2023-12-31 | 831000000.0000 | 5.73 | -144000000.0000 | -1104.91 | -155000000.0000 | -2216.59 | -155000000.0000 | -2216.59 |
| 2024-06-30 | 388000000.0000 | -15.28 | -36851500.0000 | 63.48 | -29166300.0000 | -18.81 | -29166300.0000 | -18.81 |
| 2024-03-31 | 175000000.0000 | -17.06 | -14588500.0000 | -1156.98 | -9882000.0000 | -10.98 | -9882000.0000 | -10.98 |
| 2023-06-30 | 458000000.0000 | 17.14 | -22541700.0000 | -298.44 | -35922800.0000 | -269.26 | -35922800.0000 | -269.26 |
| 2023-03-31 | 211000000.0000 | 12.23 | 1380200.0000 | -83.73 | -11101300.0000 | -181.36 | -11101300.0000 | -181.36 |
| 2023-09-30 | 637000000.0000 | 10.21 | -66952900.0000 | -924.48 | -79765500.0000 | -546.12 | -79765500.0000 | -546.12 |
| 2022-06-30 | 391000000.0000 | 10.45 | 11359700.0000 | -75.27 | 21223600.0000 | -59.15 | 21223600.0000 | -59.15 |
| 2022-09-30 | 578000000.0000 | 8.24 | 8120600.0000 | -87.48 | 17879800.0000 | -76.80 | 17879800.0000 | -76.80 |
| 2022-12-31 | 786000000.0000 | 8.71 | 14329600.0000 | -79.82 | 7323100.0000 | -91.05 | 7323100.0000 | -91.05 |
| 2021-12-31 | 723000000.0000 | 33.89 | 70993300.0000 | 40.41 | 81845500.0000 | 62.88 | 81845600.0000 | 62.88 |
| 2021-09-30 | 534000000.0000 | 25.06 | 64838300.0000 | 23.08 | 77066700.0000 | 53.51 | 77066700.0000 | 53.52 |
| 2022-03-31 | 188000000.0000 | 27.03 | 8482100.0000 | -30.27 | 13643900.0000 | -21.23 | 13643900.0000 | -21.23 |
| 2021-03-31 | 148000000.0000 | 13.85 | 12163600.0000 | -36.32 | 17322200.0000 | 2.00 | 17322200.0000 | 2.00 |
| 2021-06-30 | 354000000.0000 | 25.98 | 45931400.0000 | 33.77 | 51951300.0000 | 61.23 | 51951300.0000 | 61.23 |
| 2020-12-31 | 540000000.0000 | 0.19 | 50560400.0000 | -53.61 | 50249000.0000 | -54.73 | 50248600.0000 | -54.73 |
| 2020-09-30 | 427000000.0000 | 11.20 | 52679400.0000 | -34.33 | 50201600.0000 | -38.39 | 50201200.0000 | -38.38 |
| 2020-06-30 | 281000000.0000 | 21.12 | 34336800.0000 | -22.40 | 32222600.0000 | -27.84 | 32222100.0000 | -27.84 |
| 2020-03-31 | 130000000.0000 | 3.17 | 19101200.0000 | -13.03 | 16982800.0000 | -25.23 | 16982400.0000 | -25.22 |
| 2019-06-30 | 232000000.0000 | 33.33 | 44249200.0000 | 2076.44 | 44655500.0000 | 1873.20 | 44652800.0000 | 1875.00 |
| 2019-09-30 | 384000000.0000 | 47.13 | 80223300.0000 | 6131.90 | 81478400.0000 | 4171.92 | 81474700.0000 | 4178.01 |
| 2019-12-31 | 539000000.0000 | 40.36 | 109000000.0000 | 591.40 | 111000000.0000 | 570.85 | 111000000.0000 | 570.92 |
| 2019-03-31 | 126000000.0000 | 56.13 | 21962500.0000 | -530.88 | 22712500.0000 | -543.85 | 22711100.0000 | -543.78 |
| 2018-09-30 | 261000000.0000 | 30.50 | 1287300.0000 | -109.25 | 1907300.0000 | -113.71 | 1904500.0000 | -113.69 |
| 2018-12-31 | 384000000.0000 | 35.69 | 15765100.0000 | -216.34 | 16546200.0000 | -209.27 | 16544400.0000 | -209.16 |
| 2017-12-31 | 283000000.0000 | -4.07 | -13550900.0000 | -118.60 | -15141800.0000 | -120.99 | -15156100.0000 | -121.02 |
| 2018-06-30 | 174000000.0000 | 46.22 | 2033100.0000 | -111.82 | 2263100.0000 | -113.16 | 2260900.0000 | -113.16 |
| 2018-03-31 | 80701600.0000 | 12.93 | -5097100.0000 | -592.90 | -5117100.0000 | -521.47 | -5117700.0000 | -522.64 |
| 2017-09-30 | 200000000.0000 | -- | -13915000.0000 | -∞ | -13915000.0000 | -∞ | -13906600.0000 | -∞ |
| 2017-06-30 | 119000000.0000 | -19.59 | -17195800.0000 | -143.59 | -17195900.0000 | -142.36 | -17182900.0000 | -142.33 |
| 2017-03-31 | 71460800.0000 | -- | 1034100.0000 | -- | 1214100.0000 | -- | 1210900.0000 | -- |
| 2016-06-30 | 148000000.0000 | 15.63 | 39448900.0000 | 119.54 | 40595700.0000 | 84.14 | 40589900.0000 | 84.23 |
| 2015-12-31 | 245000000.0000 | 11.87 | 35138900.0000 | 96.76 | 39798700.0000 | 33.77 | 39781000.0000 | 33.73 |
| 2016-12-31 | 295000000.0000 | 20.41 | 72858500.0000 | 107.34 | 72137400.0000 | 81.26 | 72106200.0000 | 81.26 |
| 2015-06-30 | 128000000.0000 | 48.69 | 17968500.0000 | -1134.16 | 22045700.0000 | 224.73 | 22032700.0000 | 224.76 |
| 2014-12-31 | 219000000.0000 | 69.77 | 17859200.0000 | 216.86 | 29751700.0000 | 137.85 | 29746900.0000 | 137.81 |
| 2014-06-30 | 86086400.0000 | -- | -1737500.0000 | -∞ | 6789000.0000 | -- | 6784200.0000 | -- |
| 2012-12-31 | 106000000.0000 | -- | 16952200.0000 | -- | 18626300.0000 | -- | 18624200.0000 | -- |
| 2013-12-31 | 129000000.0000 | 21.70 | 5636300.0000 | -66.75 | 12508800.0000 | -32.84 | 12508800.0000 | -32.84 |
| 2014-03-31 | 37941000.0000 | -- | -4834500.0000 | -∞ | 275800.0000 | -- | 275800.0000 | -- |
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 | 24.87 | 25.13 | 5.81 | 11.9100 | 2.4300 | 50.99 | 0.23 |
| 2024-09 | -3.42 | -1.33 | -0.52 | -1.1600 | 7.1200 | 25.62 | 0.39 |
| 2024-12 | 3.60 | 4.62 | 2.66 | 5.9000 | 9.1400 | 30.46 | 0.58 |
| 2023-12 | -17.93 | -18.65 | -9.59 | -19.9700 | 8.9400 | 30.43 | 0.51 |
| 2024-06 | -10.31 | -7.52 | -1.83 | -4.0400 | 5.1000 | 23.27 | 0.24 |
| 2024-03 | -9.14 | -5.65 | -0.62 | -1.3500 | 2.2000 | 21.29 | 0.11 |
| 2023-06 | -5.24 | -7.84 | -2.10 | -4.4400 | 4.5700 | 41.19 | 0.27 |
| 2023-03 | 0.47 | -5.26 | -0.75 | -1.4000 | 1.7000 | 41.91 | 0.14 |
| 2023-09 | -10.83 | -12.52 | -4.79 | -9.8900 | 5.8700 | 35.02 | 0.38 |
| 2022-06 | 2.30 | 5.43 | 1.55 | 2.5400 | 3.3700 | 46.94 | 0.29 |
| 2022-09 | 0.35 | 3.09 | 1.29 | 2.1800 | 4.9600 | 42.40 | 0.42 |
| 2022-12 | 1.02 | 0.93 | 0.50 | 0.9000 | 6.5300 | 44.61 | 0.54 |
| 2021-12 | 8.85 | 11.32 | 7.05 | 10.9900 | 6.8400 | 55.38 | 0.62 |
| 2021-09 | 11.61 | 14.43 | 6.92 | 10.5700 | 5.1000 | 57.60 | 0.48 |
| 2022-03 | 3.72 | 7.26 | 1.11 | 1.6400 | 1.6700 | 51.50 | 0.15 |
| 2021-03 | 6.76 | 11.70 | 1.90 | 2.7800 | 1.5800 | 54.38 | 0.16 |
| 2021-06 | 12.15 | 14.68 | 4.83 | 7.5300 | 3.4500 | 56.87 | 0.33 |
| 2020-12 | 8.70 | 9.31 | 5.75 | 8.5200 | 5.8800 | 46.75 | 0.62 |
| 2020-09 | 12.18 | 11.76 | 5.91 | 8.5100 | 4.3000 | 52.48 | 0.50 |
| 2020-06 | 12.10 | 11.47 | 3.84 | 5.5500 | 2.6000 | 51.58 | 0.33 |
| 2020-03 | 14.62 | 13.06 | -- | 2.9600 | -- | -- | -- |
| 2019-06 | 18.53 | 19.25 | 6.44 | 9.5400 | 2.8300 | 42.45 | 0.33 |
| 2019-09 | 20.57 | 21.22 | 11.18 | 16.5300 | 4.7800 | 43.69 | 0.53 |
| 2019-12 | 19.85 | 20.59 | 14.32 | 21.6600 | 5.4900 | 47.56 | 0.70 |
| 2019-03 | 16.67 | 18.03 | 3.35 | 5.0300 | 1.8800 | 48.58 | 0.19 |
| 2018-09 | 0.38 | 0.73 | 0.32 | 0.4200 | 5.0300 | -- | 0.44 |
| 2018-12 | 3.91 | 4.31 | 2.51 | 3.7600 | 6.5900 | 44.44 | 0.58 |
| 2017-12 | -5.30 | -5.35 | -2.72 | -3.3200 | 6.4200 | 40.82 | 0.51 |
| 2018-06 | 1.15 | 1.30 | 0.39 | 0.4800 | 3.4400 | -- | 0.30 |
| 2018-03 | -6.54 | -6.34 | -0.88 | -1.2000 | 1.7300 | 42.40 | 0.14 |
| 2017-09 | -8.00 | -6.96 | -- | -- | -- | -- | -- |
| 2017-06 | -15.13 | -14.45 | -3.42 | -3.6400 | 3.1500 | 31.91 | 0.24 |
| 2017-03 | 1.42 | 1.70 | -- | 0.4100 | -- | -- | -- |
| 2016-06 | 27.03 | 27.43 | 10.54 | 16.6200 | 4.0400 | 32.20 | 0.38 |
| 2015-12 | 14.29 | 16.24 | 13.13 | 23.8200 | 7.6000 | 31.17 | 0.81 |
| 2016-12 | 24.41 | 24.45 | 12.42 | 27.6800 | 6.1000 | 36.00 | 0.51 |
| 2015-06 | 14.06 | 17.22 | 8.35 | 14.3000 | 4.1500 | 37.31 | 0.48 |
| 2014-12 | 8.22 | 13.59 | 11.62 | 25.1500 | 7.7800 | 45.11 | 0.86 |
| 2014-06 | -2.04 | 7.89 | -- | 6.1800 | -- | -- | -- |
| 2012-12 | 15.64 | 17.57 | 12.67 | 22.8200 | 4.6200 | 90.68 | 0.72 |
| 2013-12 | 3.88 | 9.70 | 5.53 | 12.8700 | 6.1300 | 56.51 | 0.57 |
| 2014-03 | -12.76 | 0.73 | 0.12 | 0.2700 | 2.0000 | 33.55 | 0.16 |
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 | 49.53 | 50.41 | 1.1900 | 0.7800 |
| 2024-09 | 55.12 | 44.88 | 0.7300 | 0.4300 |
| 2024-12 | 53.65 | 46.35 | 0.9200 | 0.5900 |
| 2023-12 | 54.42 | 45.58 | 0.7400 | 0.4300 |
| 2024-06 | 55.37 | 44.63 | 0.7300 | 0.3500 |
| 2024-03 | 54.56 | 45.51 | 0.8700 | 0.4300 |
| 2023-06 | 50.32 | 49.68 | 1.7200 | 1.4000 |
| 2023-03 | 46.94 | 53.06 | 0.7800 | 0.3600 |
| 2023-09 | 51.53 | 48.53 | 1.3600 | 0.9400 |
| 2022-06 | 40.66 | 59.34 | 1.0400 | 0.6500 |
| 2022-09 | 41.53 | 58.47 | 0.6900 | 0.3000 |
| 2022-12 | 45.08 | 54.92 | 0.6200 | 0.2200 |
| 2021-12 | 28.94 | 71.06 | 1.7600 | 1.1300 |
| 2021-09 | 26.30 | 73.70 | 2.2100 | 1.5900 |
| 2022-03 | 31.71 | 68.37 | 1.1900 | 0.6900 |
| 2021-03 | 30.74 | 69.15 | 1.2800 | 0.5500 |
| 2021-06 | 25.95 | 73.95 | 2.1400 | 1.5500 |
| 2020-12 | 29.63 | 70.37 | 0.9200 | 0.4100 |
| 2020-09 | 27.65 | 72.35 | 0.9900 | 0.4000 |
| 2020-06 | 28.93 | 71.07 | 1.0800 | 0.4300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 25.40 | 74.60 | 1.3200 | 0.8100 |
| 2019-09 | 26.61 | 73.53 | 1.0800 | 0.7000 |
| 2019-12 | 27.10 | 72.90 | 0.8600 | 0.3800 |
| 2019-03 | 25.07 | 74.93 | 1.8700 | 1.3700 |
| 2018-09 | 25.08 | 74.92 | 0.8200 | 0.2500 |
| 2018-12 | 26.52 | 73.48 | 1.5400 | 0.9600 |
| 2017-12 | 21.01 | 78.99 | 0.6800 | 0.1800 |
| 2018-06 | 23.92 | 76.08 | 0.9600 | 0.3500 |
| 2018-03 | 25.51 | 74.49 | 0.8300 | 0.3200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 12.99 | 87.08 | 2.8100 | 1.7600 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 25.27 | 74.81 | 0.9100 | 0.6200 |
| 2015-12 | 31.07 | 68.98 | 0.6100 | 0.2800 |
| 2016-12 | 19.28 | 80.72 | 2.6500 | 2.1800 |
| 2015-06 | 35.50 | 64.39 | 1.0800 | 0.4500 |
| 2014-12 | 48.05 | 51.95 | 0.7300 | 0.1800 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 38.11 | 61.84 | 0.7200 | 0.3300 |
| 2013-12 | 54.42 | 45.58 | 0.3000 | 0.1000 |
| 2014-03 | 55.93 | 44.07 | 0.4100 | 0.1900 |
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 | 296000000.0000 | 12535200.0000 | 13215800.0000 | 8467000.0000 |
| 2024-09 | 666000000.0000 | 23874800.0000 | 27045700.0000 | 27667800.0000 |
| 2024-12 | 936000000.0000 | 30412300.0000 | 41242400.0000 | 38112600.0000 |
| 2023-12 | 980000000.0000 | 36259200.0000 | 43979300.0000 | 32347100.0000 |
| 2024-06 | 428000000.0000 | 15614300.0000 | 15871900.0000 | 19071000.0000 |
| 2024-03 | 191000000.0000 | 8513200.0000 | 6151400.0000 | 9334200.0000 |
| 2023-06 | 482000000.0000 | 17418900.0000 | 13776600.0000 | 11831100.0000 |
| 2023-03 | 210000000.0000 | 7220600.0000 | 6117900.0000 | 4156000.0000 |
| 2023-09 | 706000000.0000 | 26267000.0000 | 27006900.0000 | 19705600.0000 |
| 2022-06 | 382000000.0000 | 13774700.0000 | 11687500.0000 | 2650900.0000 |
| 2022-09 | 576000000.0000 | 20654300.0000 | 15352600.0000 | 5808400.0000 |
| 2022-12 | 778000000.0000 | 30793000.0000 | 24768200.0000 | 11264200.0000 |
| 2021-12 | 659000000.0000 | 26817700.0000 | 34398900.0000 | 8564200.0000 |
| 2021-09 | 472000000.0000 | 20941300.0000 | 24573100.0000 | 4908500.0000 |
| 2022-03 | 181000000.0000 | 8139600.0000 | 4763900.0000 | 1532000.0000 |
| 2021-03 | 138000000.0000 | 4435900.0000 | 5822400.0000 | 1999100.0000 |
| 2021-06 | 311000000.0000 | 13088700.0000 | 17489400.0000 | 3776300.0000 |
| 2020-12 | 493000000.0000 | 18503000.0000 | 21420000.0000 | 5398800.0000 |
| 2020-09 | 375000000.0000 | 39508000.0000 | 15883500.0000 | 3494900.0000 |
| 2020-06 | 247000000.0000 | 27567600.0000 | 11546300.0000 | 2204900.0000 |
| 2020-03 | 111000000.0000 | 12147900.0000 | 5408700.0000 | 884200.0000 |
| 2019-06 | 189000000.0000 | 22383000.0000 | 9967600.0000 | 2502500.0000 |
| 2019-09 | 305000000.0000 | 34151000.0000 | 15485400.0000 | 3521100.0000 |
| 2019-12 | 432000000.0000 | 51569500.0000 | 25414800.0000 | 2605300.0000 |
| 2019-03 | 105000000.0000 | 11306100.0000 | 4516800.0000 | 965100.0000 |
| 2018-09 | 260000000.0000 | 24400700.0000 | 10133400.0000 | 2033700.0000 |
| 2018-12 | 369000000.0000 | 37947200.0000 | 15457100.0000 | 3184500.0000 |
| 2017-12 | 298000000.0000 | 29120900.0000 | 12566100.0000 | 1388000.0000 |
| 2018-06 | 172000000.0000 | 15811500.0000 | 6095000.0000 | 1273900.0000 |
| 2018-03 | 85978700.0000 | 6556700.0000 | 3202800.0000 | 401200.0000 |
| 2017-09 | 216000000.0000 | 18315000.0000 | 10763200.0000 | 227200.0000 |
| 2017-06 | 137000000.0000 | 12767200.0000 | 8685300.0000 | 565900.0000 |
| 2017-03 | 70445200.0000 | 6578900.0000 | 4458700.0000 | 136600.0000 |
| 2016-06 | 108000000.0000 | 11056200.0000 | 6768900.0000 | 2171900.0000 |
| 2015-12 | 210000000.0000 | 18303800.0000 | 12910200.0000 | 5335900.0000 |
| 2016-12 | 223000000.0000 | 24286700.0000 | 18336400.0000 | 2932900.0000 |
| 2015-06 | 110000000.0000 | 9298500.0000 | 4840400.0000 | 3589600.0000 |
| 2014-12 | 201000000.0000 | 18725400.0000 | 12586700.0000 | 7775000.0000 |
| 2014-06 | 87841200.0000 | 7843600.0000 | 5222000.0000 | 4243200.0000 |
| 2012-12 | 89426400.0000 | 11126300.0000 | 8394200.0000 | 547200.0000 |
| 2013-12 | 124000000.0000 | 13164700.0000 | 9468500.0000 | 1568300.0000 |
| 2014-03 | 42780900.0000 | 3417800.0000 | 2449500.0000 | 2348100.0000 |