中商官网
研究报告
肇民科技（301000）
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 | 190000000.0000 | 20.25 | 41690400.0000 | 1.91 | 41633700.0000 | 2.05 | 36950500.0000 | 4.13 |
| 2024-12-31 | 756000000.0000 | 27.92 | 162000000.0000 | 42.11 | 162000000.0000 | 40.87 | 143000000.0000 | 38.83 |
| 2024-09-30 | 527000000.0000 | 22.56 | 120000000.0000 | 55.35 | 120000000.0000 | 54.27 | 105000000.0000 | 50.49 |
| 2023-12-31 | 591000000.0000 | 10.47 | 114000000.0000 | 9.62 | 115000000.0000 | 10.58 | 103000000.0000 | 9.61 |
| 2024-03-31 | 158000000.0000 | 19.70 | 40908700.0000 | 79.43 | 40796000.0000 | 77.21 | 35483300.0000 | 74.92 |
| 2024-06-30 | 340000000.0000 | 18.06 | 88745800.0000 | 61.99 | 88902000.0000 | 60.86 | 77529000.0000 | 55.20 |
| 2023-06-30 | 288000000.0000 | 16.13 | 54784200.0000 | -4.03 | 55267000.0000 | -3.57 | 49953600.0000 | -1.14 |
| 2023-09-30 | 430000000.0000 | 7.23 | 77244200.0000 | -10.35 | 77787600.0000 | -10.21 | 69771600.0000 | -9.38 |
| 2023-03-31 | 132000000.0000 | -5.04 | 22799100.0000 | -25.50 | 23021900.0000 | -25.02 | 20285600.0000 | -25.40 |
| 2022-09-30 | 401000000.0000 | -7.82 | 86163800.0000 | -8.19 | 86628400.0000 | -8.01 | 76994700.0000 | -6.39 |
| 2022-12-31 | 535000000.0000 | -8.39 | 104000000.0000 | -21.21 | 104000000.0000 | -21.80 | 93971400.0000 | -18.99 |
| 2022-06-30 | 248000000.0000 | -18.95 | 57084100.0000 | -10.71 | 57310400.0000 | -10.48 | 50531500.0000 | -8.99 |
| 2021-12-31 | 584000000.0000 | 17.98 | 132000000.0000 | 9.09 | 133000000.0000 | 9.92 | 116000000.0000 | 10.48 |
| 2022-03-31 | 139000000.0000 | -6.71 | 30600900.0000 | -5.14 | 30702100.0000 | -4.82 | 27192900.0000 | -3.16 |
| 2021-03-31 | 149000000.0000 | 92.24 | 32257400.0000 | 98.06 | 32256400.0000 | 97.08 | 28079900.0000 | 96.46 |
| 2021-06-30 | 306000000.0000 | 53.00 | 63934300.0000 | 36.49 | 64019400.0000 | 34.05 | 55520400.0000 | 34.05 |
| 2021-09-30 | 435000000.0000 | 31.42 | 93847100.0000 | 23.58 | 94169800.0000 | 22.56 | 82253400.0000 | 23.29 |
| 2020-12-31 | 495000000.0000 | 47.76 | 121000000.0000 | 50.53 | 121000000.0000 | 45.69 | 105000000.0000 | 46.69 |
| 2020-09-30 | 331000000.0000 | 49.10 | 75937400.0000 | 51.07 | 76834300.0000 | -- | 66715000.0000 | 53.72 |
| 2020-06-30 | 200000000.0000 | -- | 46841700.0000 | -- | 47757000.0000 | -- | 41417600.0000 | -- |
| 2019-12-31 | 335000000.0000 | 13.56 | 80381700.0000 | 38.46 | 83051700.0000 | 37.53 | 71581200.0000 | 38.83 |
| 2019-09-30 | 222000000.0000 | -- | 50266800.0000 | -- | -- | NaN | 43399100.0000 | -- |
| 2020-03-31 | 77506200.0000 | -- | 16286800.0000 | -- | 16366800.0000 | -- | 14292900.0000 | -- |
| 2018-12-31 | 295000000.0000 | 26.61 | 58055900.0000 | 56.10 | 60386900.0000 | 62.93 | 51559600.0000 | 75.34 |
| 2017-12-31 | 233000000.0000 | -- | 37192400.0000 | -- | 37063100.0000 | -- | 29405300.0000 | -- |
| 2025-06-30 | -- | -100.00 | 81212200.0000 | -8.49 | 81395400.0000 | -8.44 | 71843600.0000 | -7.33 |
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 | 20.53 | 21.91 | 3.01 | 3.0700 | 0.7700 | 3.27 | 0.14 |
| 2024-12 | 19.05 | 21.43 | 11.82 | 12.1900 | 3.3300 | 3.62 | 0.55 |
| 2024-09 | 19.54 | 22.77 | 9.24 | 9.0000 | 2.2700 | 3.62 | 0.41 |
| 2023-12 | 15.91 | 19.46 | 8.48 | 9.1300 | 2.9100 | 3.46 | 0.44 |
| 2024-03 | 21.52 | 25.82 | 3.00 | 3.0500 | 0.7100 | 3.34 | 0.12 |
| 2024-06 | 21.47 | 26.15 | 6.54 | 6.6100 | 1.5400 | 3.66 | 0.25 |
| 2023-06 | 15.97 | 19.19 | 4.46 | 4.3700 | 1.4900 | 3.37 | 0.23 |
| 2023-09 | 15.12 | 18.09 | 6.11 | 6.1900 | 2.2000 | 3.45 | 0.34 |
| 2023-03 | 15.15 | 17.44 | 1.80 | 1.8000 | 0.6700 | 3.52 | 0.10 |
| 2022-09 | 17.96 | 21.60 | 6.92 | 6.9400 | 2.4000 | 3.14 | 0.32 |
| 2022-12 | 16.45 | 19.44 | 8.13 | 8.5300 | 3.1200 | 3.35 | 0.42 |
| 2022-06 | 19.35 | 23.11 | 4.73 | 4.5200 | 1.5200 | 3.35 | 0.20 |
| 2021-12 | 20.55 | 22.77 | 10.53 | 15.4700 | 4.8700 | 3.43 | 0.46 |
| 2022-03 | 18.71 | 22.09 | 2.41 | 2.4300 | 0.9000 | 3.30 | 0.11 |
| 2021-03 | 21.48 | 21.65 | 6.91 | 9.8900 | 1.5000 | 3.34 | 0.32 |
| 2021-06 | 20.59 | 20.92 | 4.94 | 12.9700 | 2.9200 | 3.44 | 0.24 |
| 2021-09 | 21.15 | 21.65 | 7.61 | 12.9000 | 3.8300 | 3.58 | 0.35 |
| 2020-12 | 23.84 | 24.44 | 27.19 | 45.6800 | 5.9900 | 3.29 | 1.11 |
| 2020-09 | 22.66 | 23.21 | 20.17 | -- | -- | -- | 0.87 |
| 2020-06 | 23.50 | 23.88 | 13.53 | 19.8700 | 2.4600 | 3.18 | 0.57 |
| 2019-12 | 23.88 | 24.79 | 26.45 | 37.1100 | 4.4000 | 3.25 | 1.07 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-03 | 20.67 | 21.12 | -- | 8.1200 | -- | -- | -- |
| 2018-12 | 19.32 | 20.47 | 24.55 | 36.4100 | 4.2700 | 3.69 | 1.20 |
| 2017-12 | 15.88 | 15.91 | 17.90 | 33.7500 | 3.4200 | 3.09 | 1.13 |
| 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 | 12.45 | 87.55 | 6.5000 | 5.3700 |
| 2024-12 | 14.73 | 85.27 | 5.4100 | 4.0100 |
| 2024-09 | 13.02 | 86.98 | 5.8500 | 4.4700 |
| 2023-12 | 15.49 | 84.51 | 5.6200 | 4.1800 |
| 2024-03 | 12.96 | 87.04 | 6.7800 | 5.4300 |
| 2024-06 | 15.51 | 84.41 | 5.5600 | 4.4800 |
| 2023-06 | 11.86 | 88.14 | 7.5400 | 5.6800 |
| 2023-09 | 12.72 | 87.28 | 6.9900 | 5.2900 |
| 2023-03 | 11.23 | 88.77 | 8.1500 | 5.7600 |
| 2022-09 | 12.06 | 87.94 | 7.8300 | 6.4500 |
| 2022-12 | 12.67 | 87.41 | 7.4200 | 5.5600 |
| 2022-06 | 11.23 | 88.69 | 8.5800 | 7.0700 |
| 2021-12 | 12.67 | 87.41 | 7.7400 | 6.5400 |
| 2022-03 | 11.08 | 88.92 | 8.8700 | 7.4700 |
| 2021-03 | 36.19 | 63.60 | 2.1900 | 1.7100 |
| 2021-06 | 19.52 | 80.48 | 4.9700 | 4.6100 |
| 2021-09 | 13.57 | 86.43 | 7.2500 | 6.1900 |
| 2020-12 | 39.55 | 60.45 | 2.0500 | 1.6900 |
| 2020-09 | 39.37 | 60.63 | -- | -- |
| 2020-06 | 41.64 | 58.36 | 1.9000 | 1.5000 |
| 2019-12 | 36.31 | 63.38 | 2.1900 | 1.7300 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 29.72 | 70.33 | 2.5200 | 1.8600 |
| 2017-12 | 41.51 | 58.45 | 1.7300 | 1.2000 |
| 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 | 151000000.0000 | 3314200.0000 | 14273400.0000 | -152900.0000 |
| 2024-12 | 612000000.0000 | 13324800.0000 | 57274800.0000 | -143500.0000 |
| 2024-09 | 424000000.0000 | 9013900.0000 | 39312600.0000 | -221700.0000 |
| 2023-12 | 497000000.0000 | 10841300.0000 | 50623300.0000 | 454500.0000 |
| 2024-03 | 124000000.0000 | 2515400.0000 | 11099300.0000 | -375100.0000 |
| 2024-06 | 267000000.0000 | 5915800.0000 | 23389500.0000 | 45900.0000 |
| 2023-06 | 242000000.0000 | 4840900.0000 | 24833400.0000 | -209700.0000 |
| 2023-09 | 365000000.0000 | 7585100.0000 | 37201700.0000 | -1023300.0000 |
| 2023-03 | 112000000.0000 | 2704600.0000 | 11564900.0000 | -463600.0000 |
| 2022-09 | 329000000.0000 | 4575500.0000 | 31840300.0000 | -1343500.0000 |
| 2022-12 | 447000000.0000 | 7492100.0000 | 44532600.0000 | 128900.0000 |
| 2022-06 | 200000000.0000 | 2283700.0000 | 19773000.0000 | -13800.0000 |
| 2021-12 | 464000000.0000 | 7960100.0000 | 44771900.0000 | 1967600.0000 |
| 2022-03 | 113000000.0000 | 1483300.0000 | 10522700.0000 | -257800.0000 |
| 2021-03 | 117000000.0000 | 2632600.0000 | 9802300.0000 | 731600.0000 |
| 2021-06 | 243000000.0000 | 5679800.0000 | 22779600.0000 | 1588800.0000 |
| 2021-09 | 343000000.0000 | 8912600.0000 | 32953900.0000 | 217000.0000 |
| 2020-12 | 377000000.0000 | 8518900.0000 | 30177700.0000 | 961400.0000 |
| 2020-09 | 256000000.0000 | 5441700.0000 | 22007900.0000 | 546000.0000 |
| 2020-06 | 153000000.0000 | 3322500.0000 | 13386500.0000 | 297000.0000 |
| 2019-12 | 255000000.0000 | 8226000.0000 | 26509700.0000 | 1062200.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | 61484700.0000 | 1586000.0000 | 6707700.0000 | 264500.0000 |
| 2018-12 | 238000000.0000 | 7382500.0000 | 26014400.0000 | 470000.0000 |
| 2017-12 | 196000000.0000 | 6840000.0000 | 34013900.0000 | -146700.0000 |
| 2025-06 | 305000000.0000 | 5981700.0000 | 28016200.0000 | -240000.0000 |