中商官网
研究报告
商络电子（300975）
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 | 6546000000.0000 | 28.28 | 94820700.0000 | 96.97 | 96487500.0000 | 87.56 | 65024400.0000 | 94.65 |
| 2025-03-31 | 1841000000.0000 | 35.97 | 47391000.0000 | 97.90 | 47309000.0000 | 62.47 | 35217700.0000 | 63.04 |
| 2024-06-30 | 2881000000.0000 | 8.80 | 38055700.0000 | 9.20 | 46481200.0000 | 31.75 | 33103300.0000 | 32.17 |
| 2024-09-30 | 4661000000.0000 | 15.69 | 67541800.0000 | 30.42 | 75664600.0000 | 50.50 | 50039300.0000 | 48.32 |
| 2023-12-31 | 5103000000.0000 | -9.54 | 48139300.0000 | -70.10 | 51444000.0000 | -70.60 | 33405100.0000 | -74.69 |
| 2024-03-31 | 1354000000.0000 | 5.95 | 23946900.0000 | -11.03 | 29118300.0000 | 6.84 | 21600800.0000 | 2.83 |
| 2023-09-30 | 4029000000.0000 | -8.06 | 51786600.0000 | -64.04 | 50273900.0000 | -66.71 | 33736400.0000 | -71.17 |
| 2023-06-30 | 2648000000.0000 | -8.37 | 34849600.0000 | -69.16 | 35280700.0000 | -70.84 | 25046000.0000 | -72.65 |
| 2023-03-31 | 1278000000.0000 | -4.77 | 26915100.0000 | -70.69 | 27255300.0000 | -70.01 | 21005700.0000 | -69.92 |
| 2022-09-30 | 4382000000.0000 | 13.58 | 144000000.0000 | -40.00 | 151000000.0000 | -40.55 | 117000000.0000 | -37.43 |
| 2022-12-31 | 5641000000.0000 | 5.18 | 161000000.0000 | -46.15 | 175000000.0000 | -44.27 | 132000000.0000 | -43.59 |
| 2022-06-30 | 2890000000.0000 | 25.05 | 113000000.0000 | -30.25 | 121000000.0000 | -30.06 | 91569100.0000 | -26.74 |
| 2021-09-30 | 3858000000.0000 | 77.71 | 240000000.0000 | 70.21 | 254000000.0000 | 63.87 | 187000000.0000 | 62.61 |
| 2022-03-31 | 1342000000.0000 | 29.04 | 91822800.0000 | 22.21 | 90885700.0000 | 18.70 | 69837200.0000 | 25.11 |
| 2021-12-31 | 5363000000.0000 | 71.95 | 299000000.0000 | 59.04 | 314000000.0000 | 53.17 | 234000000.0000 | 57.05 |
| 2021-06-30 | 2311000000.0000 | 73.50 | 162000000.0000 | 60.40 | 173000000.0000 | 50.43 | 125000000.0000 | 46.94 |
| 2021-03-31 | 1040000000.0000 | 77.47 | 75133800.0000 | 51.62 | 76567100.0000 | 50.52 | 55822300.0000 | 53.20 |
| 2020-12-31 | 3119000000.0000 | 50.82 | 188000000.0000 | 57.98 | 205000000.0000 | 51.85 | 149000000.0000 | 50.47 |
| 2020-06-30 | 1332000000.0000 | 48.83 | 101000000.0000 | -- | 115000000.0000 | -- | 85069000.0000 | -- |
| 2020-09-30 | 2171000000.0000 | 50.14 | 141000000.0000 | 70.58 | 155000000.0000 | 57.82 | 115000000.0000 | 59.55 |
| 2019-12-31 | 2068000000.0000 | -30.91 | 119000000.0000 | -74.02 | 135000000.0000 | -70.59 | 99022200.0000 | -70.26 |
| 2019-09-30 | 1446000000.0000 | -- | 82658200.0000 | -- | 98214500.0000 | -- | 72078700.0000 | -- |
| 2020-03-31 | 586000000.0000 | -- | 49554300.0000 | -- | 50867200.0000 | -- | 36438200.0000 | -- |
| 2018-12-31 | 2993000000.0000 | 78.58 | 458000000.0000 | 364.73 | 459000000.0000 | 361.94 | 333000000.0000 | 377.47 |
| 2019-06-30 | 895000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2017-12-31 | 1676000000.0000 | -- | 98550900.0000 | -- | 99363500.0000 | -- | 69743000.0000 | -- |
| 2016-06-30 | 518000000.0000 | 24.82 | 22960300.0000 | 5.82 | 24662200.0000 | 10.30 | 18177800.0000 | 12.58 |
| 2015-12-31 | 963000000.0000 | 28.23 | 49980000.0000 | 31.10 | 49241600.0000 | 30.27 | 36127800.0000 | 34.16 |
| 2014-12-31 | 751000000.0000 | 76.71 | 38123500.0000 | 279.29 | 37800600.0000 | 273.75 | 26929400.0000 | 281.83 |
| 2015-06-30 | 415000000.0000 | -- | 21696800.0000 | -- | 22358500.0000 | -- | 16146200.0000 | -- |
| 2015-05-31 | 337000000.0000 | -- | 18970900.0000 | -- | 19635600.0000 | -- | 14147000.0000 | -- |
| 2013-12-31 | 425000000.0000 | -- | 10051400.0000 | -- | 10113800.0000 | -- | 7052800.0000 | -- |
| 2025-06-30 | 3937000000.0000 | 36.65 | 106000000.0000 | 178.54 | 106000000.0000 | 128.05 | 80612700.0000 | 143.52 |
| 2025-09-30 | 6189000000.0000 | 32.78 | 183000000.0000 | 170.94 | -- | -100.00 | 136000000.0000 | 171.79 |
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 | 1.41 | 1.47 | 1.64 | 3.5400 | 5.6700 | 3.15 | 1.11 |
| 2025-03 | 2.66 | 2.57 | 0.79 | 1.6800 | 1.3600 | 3.17 | 0.31 |
| 2024-06 | 1.53 | 1.61 | 0.79 | 1.9700 | 2.5900 | 3.19 | 0.49 |
| 2024-09 | 1.67 | 1.62 | 1.31 | 2.7600 | 4.1600 | 3.21 | 0.81 |
| 2023-12 | 1.10 | 1.01 | 1.25 | 1.9800 | 5.1000 | 3.14 | 1.24 |
| 2024-03 | 1.99 | 2.15 | 0.71 | 1.2300 | 1.3500 | 3.12 | 0.33 |
| 2023-09 | 1.24 | 1.25 | 1.16 | 1.9100 | 3.9600 | 3.45 | 0.93 |
| 2023-06 | 1.32 | 1.33 | 0.82 | 1.4000 | 2.5600 | 3.42 | 0.61 |
| 2023-03 | 2.11 | 2.13 | 0.63 | 1.1800 | 1.2000 | 3.37 | 0.29 |
| 2022-09 | 3.22 | 3.45 | 3.92 | 7.3700 | 4.7500 | 3.67 | 1.14 |
| 2022-12 | 2.77 | 3.10 | 4.12 | 8.2600 | 6.4400 | 3.51 | 1.33 |
| 2022-06 | 3.88 | 4.19 | 3.60 | 5.8100 | 3.3600 | 3.71 | 0.86 |
| 2021-09 | 6.19 | 6.58 | 8.48 | 14.2400 | 6.5600 | 4.09 | 1.29 |
| 2022-03 | 6.86 | 6.77 | 2.79 | 4.4900 | 1.5900 | 3.43 | 0.41 |
| 2021-12 | 5.50 | 5.85 | 9.44 | 17.4400 | 9.0800 | 4.12 | 1.61 |
| 2021-06 | 7.01 | 7.49 | 6.40 | 10.8200 | 3.8600 | 4.08 | 0.85 |
| 2021-03 | 7.21 | 7.36 | 3.54 | 4.9400 | 2.0800 | 3.95 | 0.48 |
| 2020-12 | 5.96 | 6.57 | 11.47 | 14.5300 | 8.6800 | 3.94 | 1.74 |
| 2020-06 | 7.51 | 8.63 | 7.61 | 8.5300 | 3.6100 | 3.70 | 0.88 |
| 2020-09 | 6.40 | 7.14 | 9.50 | 11.3300 | 5.9600 | 3.94 | 1.33 |
| 2019-12 | 5.71 | 6.53 | 10.98 | 10.8500 | 7.5800 | 3.07 | 1.68 |
| 2019-09 | 5.67 | 6.79 | -- | 8.0400 | -- | -- | -- |
| 2020-03 | 8.36 | 8.68 | -- | 3.7500 | -- | -- | -- |
| 2018-12 | 15.34 | 15.34 | 35.04 | 49.6700 | 10.4000 | 5.01 | 2.28 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2017-12 | 5.91 | 5.93 | 10.99 | 30.6100 | 6.4800 | 3.50 | 1.85 |
| 2016-06 | 4.44 | 4.76 | 4.47 | 14.4700 | 4.7200 | 3.30 | 0.94 |
| 2015-12 | 5.19 | 5.11 | 10.09 | 46.0000 | 11.7700 | 3.64 | 1.97 |
| 2014-12 | 5.06 | 5.03 | 9.74 | 57.2800 | 15.2500 | 4.28 | 1.94 |
| 2015-06 | 5.06 | 5.39 | -- | 23.5500 | -- | -- | -- |
| 2015-05 | 5.64 | 5.83 | 4.46 | 20.9400 | -- | -- | 0.77 |
| 2013-12 | 2.35 | 2.38 | 4.77 | 31.0300 | 12.6700 | 3.37 | 2.00 |
| 2025-06 | 2.74 | 2.69 | 1.63 | 3.8500 | 2.7900 | 3.00 | 0.60 |
| 2025-09 | 2.99 | 0.00 | -- | -- | -- | -- | -- |
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 | 62.91 | 37.09 | 1.4600 | 0.8800 |
| 2025-03 | 62.88 | 37.14 | 1.4600 | 0.8900 |
| 2024-06 | 63.78 | 36.22 | 1.4400 | 0.8200 |
| 2024-09 | 63.20 | 36.80 | 1.4500 | 0.7600 |
| 2023-12 | 57.60 | 42.40 | 1.8400 | 1.1900 |
| 2024-03 | 51.68 | 48.32 | 1.8600 | 1.2500 |
| 2023-09 | 59.35 | 40.65 | 1.7900 | 1.1400 |
| 2023-06 | 59.20 | 40.80 | 1.8000 | 1.0500 |
| 2023-03 | 59.99 | 40.01 | 1.7800 | 0.9800 |
| 2022-09 | 56.09 | 43.89 | 1.6400 | 0.9600 |
| 2022-12 | 59.51 | 40.49 | 1.8100 | 1.0100 |
| 2022-06 | 51.52 | 48.48 | 1.8000 | 1.2100 |
| 2021-09 | 50.57 | 49.47 | 1.9100 | 1.3700 |
| 2022-03 | 51.26 | 48.74 | 1.8300 | 1.2500 |
| 2021-12 | 54.23 | 45.74 | 1.7500 | 1.2900 |
| 2021-06 | 46.58 | 53.42 | 2.0900 | 1.4700 |
| 2021-03 | 46.47 | 53.53 | 2.1000 | 1.4700 |
| 2020-12 | 38.31 | 61.69 | 2.5700 | 1.8700 |
| 2020-06 | 31.17 | 68.83 | 3.2100 | 2.2300 |
| 2020-09 | 34.46 | 65.54 | 2.8600 | 1.9600 |
| 2019-12 | 22.29 | 77.71 | 4.5800 | 3.4500 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 33.51 | 66.49 | 2.9500 | 2.3700 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 44.14 | 55.86 | 2.2000 | 1.6000 |
| 2016-06 | 71.92 | 28.08 | 1.3700 | 1.0600 |
| 2015-12 | 80.33 | 19.80 | 1.2100 | 0.9600 |
| 2014-12 | 84.28 | 15.59 | 1.1300 | 0.9400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 82.95 | 16.96 | -- | -- |
| 2013-12 | 83.96 | 15.83 | 1.1400 | 0.9000 |
| 2025-06 | 65.51 | 34.49 | 1.4100 | 0.9000 |
| 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) |
| 2024-12 | 6454000000.0000 | 354000000.0000 | 88735500.0000 | 43319600.0000 |
| 2025-03 | 1792000000.0000 | 85195400.0000 | 23129800.0000 | 11577100.0000 |
| 2024-06 | 2837000000.0000 | 159000000.0000 | 43628700.0000 | 20147500.0000 |
| 2024-09 | 4583000000.0000 | 259000000.0000 | 67437600.0000 | 23667600.0000 |
| 2023-12 | 5047000000.0000 | 312000000.0000 | 77818300.0000 | 39680300.0000 |
| 2024-03 | 1327000000.0000 | 75261900.0000 | 18999900.0000 | 9376200.0000 |
| 2023-09 | 3979000000.0000 | 214000000.0000 | 55345100.0000 | 37670800.0000 |
| 2023-06 | 2613000000.0000 | 136000000.0000 | 33676400.0000 | 24856600.0000 |
| 2023-03 | 1251000000.0000 | 58000100.0000 | 15175600.0000 | 17233100.0000 |
| 2022-09 | 4241000000.0000 | 183000000.0000 | 40476500.0000 | 61297300.0000 |
| 2022-12 | 5485000000.0000 | 270000000.0000 | 56959700.0000 | 74365500.0000 |
| 2022-06 | 2778000000.0000 | 115000000.0000 | 24627000.0000 | 41531500.0000 |
| 2021-09 | 3619000000.0000 | 156000000.0000 | 49199400.0000 | 27948300.0000 |
| 2022-03 | 1250000000.0000 | 49607500.0000 | 12459800.0000 | 13102700.0000 |
| 2021-12 | 5068000000.0000 | 230000000.0000 | 59398500.0000 | 44755400.0000 |
| 2021-06 | 2149000000.0000 | 100000000.0000 | 35088000.0000 | 19048500.0000 |
| 2021-03 | 965000000.0000 | 48333600.0000 | 14451300.0000 | 9066500.0000 |
| 2020-12 | 2933000000.0000 | 161000000.0000 | 50394300.0000 | 16595600.0000 |
| 2020-06 | 1232000000.0000 | 62251000.0000 | 21024800.0000 | 3323500.0000 |
| 2020-09 | 2032000000.0000 | 100000000.0000 | 32522700.0000 | 8732300.0000 |
| 2019-12 | 1950000000.0000 | 151000000.0000 | 37234600.0000 | 3522100.0000 |
| 2019-09 | 1364000000.0000 | 101000000.0000 | 25611300.0000 | -1273000.0000 |
| 2020-03 | 537000000.0000 | 27393500.0000 | 10336000.0000 | 687600.0000 |
| 2018-12 | 2534000000.0000 | 154000000.0000 | 74167000.0000 | 14013900.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 1577000000.0000 | 128000000.0000 | 27497800.0000 | 14906500.0000 |
| 2016-06 | 495000000.0000 | 25934700.0000 | 12578900.0000 | 5802000.0000 |
| 2015-12 | 913000000.0000 | 44472900.0000 | 28840900.0000 | 7449400.0000 |
| 2014-12 | 713000000.0000 | 29965400.0000 | 20805300.0000 | 5589000.0000 |
| 2015-06 | 394000000.0000 | 22276500.0000 | 12551100.0000 | 2889800.0000 |
| 2015-05 | 318000000.0000 | 18375400.0000 | 10666000.0000 | 2555600.0000 |
| 2013-12 | 415000000.0000 | 22916200.0000 | 12431200.0000 | 3221900.0000 |
| 2025-06 | 3829000000.0000 | 192000000.0000 | 43624600.0000 | 26474400.0000 |
| 2025-09 | 6004000000.0000 | 296000000.0000 | 64023300.0000 | 41862000.0000 |