中商官网
研究报告
苏文电能（300982）
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 | 420000000.0000 | -15.49 | 43359800.0000 | -32.10 | 43615300.0000 | -32.42 | 36614000.0000 | -28.41 |
| 2024-09-30 | 1238000000.0000 | -33.87 | 68191400.0000 | -70.61 | 66193300.0000 | -71.47 | 53126800.0000 | -74.08 |
| 2024-06-30 | 810000000.0000 | -33.61 | 114000000.0000 | -30.49 | 112000000.0000 | -31.29 | 99181300.0000 | -28.65 |
| 2024-12-31 | 1934000000.0000 | -28.21 | 70315900.0000 | -21.41 | 65610900.0000 | -25.87 | 53109500.0000 | -33.28 |
| 2023-12-31 | 2694000000.0000 | 14.30 | 89470700.0000 | -69.36 | 88509900.0000 | -69.79 | 79596300.0000 | -68.79 |
| 2024-03-31 | 497000000.0000 | -14.46 | 63862400.0000 | -41.94 | 64535100.0000 | -42.89 | 51143500.0000 | -46.89 |
| 2023-03-31 | 581000000.0000 | 42.75 | 110000000.0000 | 132.86 | 113000000.0000 | 136.57 | 96294500.0000 | 129.03 |
| 2023-09-30 | 1872000000.0000 | 24.63 | 232000000.0000 | 1.75 | 232000000.0000 | 1.31 | 205000000.0000 | 0.49 |
| 2023-06-30 | 1220000000.0000 | 36.62 | 164000000.0000 | 36.67 | 163000000.0000 | 33.61 | 139000000.0000 | 29.91 |
| 2022-06-30 | 893000000.0000 | 22.83 | 120000000.0000 | -11.11 | 122000000.0000 | -17.57 | 107000000.0000 | -16.41 |
| 2022-09-30 | 1502000000.0000 | 25.80 | 228000000.0000 | 4.11 | 229000000.0000 | -1.29 | 204000000.0000 | 0.00 |
| 2022-12-31 | 2357000000.0000 | 26.99 | 292000000.0000 | -13.35 | 293000000.0000 | -16.52 | 255000000.0000 | -15.28 |
| 2021-09-30 | 1194000000.0000 | 31.50 | 219000000.0000 | 25.14 | 232000000.0000 | 31.82 | 204000000.0000 | 36.91 |
| 2021-12-31 | 1856000000.0000 | 35.57 | 337000000.0000 | 24.35 | 351000000.0000 | 26.71 | 301000000.0000 | 27.00 |
| 2022-03-31 | 407000000.0000 | 22.22 | 47239600.0000 | -30.58 | 47765700.0000 | -29.97 | 42044100.0000 | -29.15 |
| 2021-03-31 | 333000000.0000 | 86.03 | 68049200.0000 | 122.41 | 68203500.0000 | 124.38 | 59345200.0000 | 129.93 |
| 2021-06-30 | 727000000.0000 | 38.21 | 135000000.0000 | 43.58 | 148000000.0000 | 57.34 | 128000000.0000 | 60.49 |
| 2020-09-30 | 908000000.0000 | 46.93 | 175000000.0000 | 128.96 | 176000000.0000 | 132.19 | 149000000.0000 | 140.64 |
| 2020-12-31 | 1369000000.0000 | 38.28 | 271000000.0000 | 81.88 | 277000000.0000 | 83.44 | 237000000.0000 | 86.61 |
| 2020-06-30 | 526000000.0000 | -- | 94022700.0000 | -- | 94061300.0000 | -- | 79757600.0000 | -- |
| 2019-12-31 | 990000000.0000 | 48.20 | 149000000.0000 | 91.71 | 151000000.0000 | 90.06 | 127000000.0000 | 90.46 |
| 2019-09-30 | 618000000.0000 | -- | 76432100.0000 | -- | 75800600.0000 | -- | 61918900.0000 | -- |
| 2020-03-31 | 179000000.0000 | -- | 30596200.0000 | -- | 30396200.0000 | -- | 25810500.0000 | -- |
| 2016-12-31 | 373000000.0000 | -- | 35200500.0000 | -- | 39047600.0000 | -- | 34177600.0000 | -- |
| 2018-12-31 | 668000000.0000 | 41.83 | 77722600.0000 | 42.58 | 79446700.0000 | 42.04 | 66682000.0000 | 37.17 |
| 2017-12-31 | 471000000.0000 | 26.27 | 54512900.0000 | 54.86 | 55931700.0000 | 43.24 | 48611100.0000 | 42.23 |
| 2025-06-30 | -- | -100.00 | 52760300.0000 | -53.72 | 46998500.0000 | -58.04 | -- | -100.00 |
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 | 10.24 | 10.38 | 0.94 | 1.2100 | 1.1200 | 1.54 | 0.09 |
| 2024-09 | 4.36 | 5.35 | 1.44 | 1.7300 | 3.6700 | 1.14 | 0.27 |
| 2024-06 | 13.58 | 13.83 | 2.28 | 3.1800 | 2.3600 | 1.07 | 0.16 |
| 2024-12 | 2.22 | 3.39 | 1.39 | 1.7100 | 6.9100 | 1.39 | 0.41 |
| 2023-12 | 2.19 | 3.29 | 1.82 | 2.5500 | 11.2500 | 1.76 | 0.55 |
| 2024-03 | 12.07 | 12.98 | 1.36 | 1.6500 | 2.1100 | 1.24 | 0.10 |
| 2023-03 | 18.76 | 19.45 | 2.51 | 3.1100 | 2.2300 | 1.63 | 0.13 |
| 2023-09 | 10.68 | 12.39 | 4.93 | 13.1600 | 6.9800 | 1.74 | 0.40 |
| 2023-06 | 11.64 | 13.36 | 3.45 | 4.4300 | 4.7300 | 1.69 | 0.26 |
| 2022-06 | 11.87 | 13.66 | 4.76 | 7.0900 | 4.9700 | 1.91 | 0.35 |
| 2022-09 | 13.85 | 15.25 | 7.32 | 13.1600 | 6.1000 | 1.94 | 0.48 |
| 2022-12 | 11.41 | 12.43 | 6.17 | 16.4000 | 12.6600 | 1.99 | 0.50 |
| 2021-09 | 17.92 | 19.43 | 11.38 | 18.6700 | 12.2300 | 2.25 | 0.59 |
| 2021-12 | 17.40 | 18.91 | 14.46 | 25.7800 | 21.0700 | 2.30 | 0.76 |
| 2022-03 | 9.83 | 11.74 | 2.01 | 2.8600 | 3.3600 | 1.87 | 0.17 |
| 2021-03 | 19.82 | 20.48 | 4.66 | 7.9600 | 3.9700 | 2.24 | 0.23 |
| 2021-06 | 18.16 | 20.36 | 7.13 | 13.5200 | 8.4800 | 2.19 | 0.35 |
| 2020-09 | 16.74 | 19.38 | 13.55 | -- | -- | -- | 0.70 |
| 2020-12 | 18.04 | 20.23 | 18.24 | 39.7700 | 10.7300 | 2.52 | 0.90 |
| 2020-06 | 17.49 | 17.88 | 8.29 | 15.3900 | 4.0500 | 2.36 | 0.46 |
| 2019-12 | 14.65 | 15.25 | 15.63 | 31.3900 | 7.5400 | 3.10 | 1.02 |
| 2019-09 | 100.00 | 12.27 | -- | -- | -- | -- | -- |
| 2020-03 | 16.76 | 16.98 | -- | 5.2500 | -- | -- | -- |
| 2016-12 | 9.38 | 10.47 | 12.24 | 30.4700 | 6.9600 | -- | 1.17 |
| 2018-12 | 11.53 | 11.89 | 12.13 | 24.1900 | 8.9500 | 3.54 | 1.02 |
| 2017-12 | 11.04 | 11.88 | 12.27 | 21.9600 | 7.8200 | 3.30 | 1.03 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 34.38 | 65.62 | 2.3300 | 2.0000 |
| 2024-09 | 32.73 | 67.27 | 2.4300 | 1.9800 |
| 2024-06 | 35.73 | 64.25 | 2.2800 | 1.9200 |
| 2024-12 | 36.09 | 63.89 | 2.2300 | 1.9300 |
| 2023-12 | 35.79 | 64.21 | 2.3300 | 2.1300 |
| 2024-03 | 33.53 | 66.49 | 2.4800 | 2.2300 |
| 2023-03 | 30.23 | 69.77 | 2.8300 | 2.5700 |
| 2023-09 | 31.58 | 68.42 | 2.7100 | 2.4400 |
| 2023-06 | 33.45 | 66.53 | 2.5700 | 2.2900 |
| 2022-06 | 41.53 | 58.51 | 1.9900 | 1.6600 |
| 2022-09 | 48.64 | 51.36 | 1.7300 | 1.4200 |
| 2022-12 | 35.85 | 64.15 | 2.4200 | 2.2300 |
| 2021-09 | 34.05 | 65.90 | 2.7200 | 2.4900 |
| 2021-12 | 40.01 | 59.99 | 2.2500 | 2.1100 |
| 2022-03 | 37.03 | 62.97 | 2.3700 | 2.1400 |
| 2021-03 | 47.03 | 52.97 | 1.9700 | 1.6600 |
| 2021-06 | 38.97 | 61.03 | 2.4000 | 2.1200 |
| 2020-09 | 51.73 | 48.27 | -- | -- |
| 2020-12 | 52.86 | 47.14 | 1.7900 | 1.6700 |
| 2020-06 | 50.84 | 49.16 | 1.8500 | 1.6500 |
| 2019-12 | 50.41 | 49.59 | 1.8500 | 1.5000 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2016-12 | 38.24 | 61.76 | 2.3500 | 1.6100 |
| 2018-12 | 48.55 | 51.45 | 1.8500 | 1.5800 |
| 2017-12 | 46.05 | 53.95 | 1.7900 | 1.3700 |
| 2025-06 | -- | -- | -- | -- |
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 | 377000000.0000 | 14091000.0000 | 20610900.0000 | -838000.0000 |
| 2024-09 | 1184000000.0000 | 42538800.0000 | 70117500.0000 | -1604600.0000 |
| 2024-06 | 700000000.0000 | 26188600.0000 | 47344700.0000 | -1378400.0000 |
| 2024-12 | 1891000000.0000 | 66575000.0000 | 98914800.0000 | 3412800.0000 |
| 2023-12 | 2635000000.0000 | 58861100.0000 | 116000000.0000 | 5188900.0000 |
| 2024-03 | 437000000.0000 | 17902800.0000 | 14152400.0000 | -1032100.0000 |
| 2023-03 | 472000000.0000 | 11775600.0000 | 30078700.0000 | -1214900.0000 |
| 2023-09 | 1672000000.0000 | 34888200.0000 | 84932300.0000 | 221700.0000 |
| 2023-06 | 1078000000.0000 | 22060000.0000 | 57262600.0000 | 4802900.0000 |
| 2022-06 | 787000000.0000 | 21221900.0000 | 53200400.0000 | -154500.0000 |
| 2022-09 | 1294000000.0000 | 35698600.0000 | 80119300.0000 | 468700.0000 |
| 2022-12 | 2088000000.0000 | 58092700.0000 | 110000000.0000 | 5626700.0000 |
| 2021-09 | 980000000.0000 | 29268100.0000 | 42202200.0000 | -2230000.0000 |
| 2021-12 | 1533000000.0000 | 41506500.0000 | 68603000.0000 | 352200.0000 |
| 2022-03 | 367000000.0000 | 9660800.0000 | 16943200.0000 | -872400.0000 |
| 2021-03 | 267000000.0000 | 8979900.0000 | 12250700.0000 | 165500.0000 |
| 2021-06 | 595000000.0000 | 19018100.0000 | 25938800.0000 | 710400.0000 |
| 2020-09 | 756000000.0000 | 22671500.0000 | 30382200.0000 | -1057400.0000 |
| 2020-12 | 1122000000.0000 | 32456000.0000 | 49518500.0000 | 382400.0000 |
| 2020-06 | 434000000.0000 | 13651000.0000 | 18765500.0000 | 178500.0000 |
| 2019-12 | 845000000.0000 | 23634100.0000 | 59300300.0000 | 114000.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | 149000000.0000 | 4608600.0000 | 7416200.0000 | -462500.0000 |
| 2016-12 | 338000000.0000 | 6501900.0000 | 20689000.0000 | 21400.0000 |
| 2018-12 | 591000000.0000 | 18083200.0000 | 61136400.0000 | 706800.0000 |
| 2017-12 | 419000000.0000 | 12215900.0000 | 35466300.0000 | 148500.0000 |
| 2025-06 | -- | -- | -- | -- |