中商官网
研究报告
显盈科技（301067）
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 | 167000000.0000 | -2.91 | 4364800.0000 | 254.69 | 4334900.0000 | 262.39 | 4420000.0000 | 334.61 |
| 2024-06-30 | 370000000.0000 | 27.59 | -4212200.0000 | -126.69 | -4360200.0000 | -127.41 | -4887400.0000 | -135.50 |
| 2024-12-31 | 873000000.0000 | 28.01 | 4759300.0000 | -78.48 | 4242800.0000 | -80.90 | 3755300.0000 | -83.44 |
| 2024-09-30 | 623000000.0000 | 33.12 | 4419000.0000 | -76.77 | 3850400.0000 | -79.83 | 2537300.0000 | -85.25 |
| 2024-03-31 | 172000000.0000 | 40.98 | 1230600.0000 | 347.33 | 1196200.0000 | 108.98 | 1017000.0000 | 93.83 |
| 2023-12-31 | 682000000.0000 | -0.73 | 22119600.0000 | -73.72 | 22208600.0000 | -73.24 | 22671200.0000 | -68.90 |
| 2023-09-30 | 468000000.0000 | -12.03 | 19021500.0000 | -75.16 | 19088400.0000 | -74.74 | 17201500.0000 | -74.11 |
| 2023-03-31 | 122000000.0000 | -7.58 | 275100.0000 | -97.74 | 572400.0000 | -95.30 | 524700.0000 | -95.17 |
| 2023-06-30 | 290000000.0000 | -13.17 | 15779100.0000 | -60.27 | 15907600.0000 | -59.88 | 13767400.0000 | -60.76 |
| 2022-06-30 | 334000000.0000 | 43.97 | 39717800.0000 | 33.92 | 39650400.0000 | 33.75 | 35083900.0000 | 31.45 |
| 2022-12-31 | 687000000.0000 | 20.74 | 84174100.0000 | 40.23 | 82980800.0000 | 38.26 | 72897000.0000 | 36.25 |
| 2022-09-30 | 532000000.0000 | 41.49 | 76586100.0000 | 74.42 | 75557500.0000 | 72.23 | 66447200.0000 | 67.53 |
| 2021-09-30 | 376000000.0000 | 3.30 | 43910100.0000 | -17.75 | 43870800.0000 | -16.78 | 39663100.0000 | -13.31 |
| 2021-12-31 | 569000000.0000 | 7.16 | 60025900.0000 | -22.28 | 60018600.0000 | -21.58 | 53500700.0000 | -19.43 |
| 2022-03-31 | 132000000.0000 | 20.00 | 12185500.0000 | -12.32 | 12180600.0000 | -12.32 | 10870000.0000 | -13.88 |
| 2021-06-30 | 232000000.0000 | 6.42 | 29657100.0000 | -14.76 | 29646200.0000 | -13.43 | 26689500.0000 | -8.92 |
| 2021-03-31 | 110000000.0000 | 32.79 | 13897800.0000 | 12.76 | 13891400.0000 | 13.48 | 12622600.0000 | 22.66 |
| 2020-12-31 | 531000000.0000 | 26.13 | 77230500.0000 | 30.21 | 76539000.0000 | 29.96 | 66406600.0000 | 28.32 |
| 2020-09-30 | 364000000.0000 | -- | 53386300.0000 | -- | 52713500.0000 | -- | 45753500.0000 | -- |
| 2020-06-30 | 218000000.0000 | -- | 34793700.0000 | -- | 34247300.0000 | -- | 29304000.0000 | -- |
| 2018-12-31 | 400000000.0000 | 46.52 | 27789400.0000 | 29.55 | 27499900.0000 | 28.31 | 23034100.0000 | 23.58 |
| 2019-12-31 | 421000000.0000 | 5.25 | 59310100.0000 | 113.43 | 58894400.0000 | 114.16 | 51751300.0000 | 124.67 |
| 2020-03-31 | 82839100.0000 | -- | 12325400.0000 | -- | 12241000.0000 | -- | 10291100.0000 | -- |
| 2017-06-30 | 125000000.0000 | 40.54 | 16195000.0000 | 115.80 | 16424900.0000 | 119.96 | 13895600.0000 | 119.73 |
| 2017-12-31 | 273000000.0000 | 42.93 | 21449900.0000 | 19.14 | 21431800.0000 | 18.13 | 18639000.0000 | 17.56 |
| 2018-06-30 | 178000000.0000 | 42.40 | 6168600.0000 | -61.91 | 6063000.0000 | -63.09 | 4020000.0000 | -71.07 |
| 2016-06-30 | 88944000.0000 | -- | 7504700.0000 | -- | 7467200.0000 | -- | 6323900.0000 | -- |
| 2016-12-31 | 191000000.0000 | 119.59 | 18004700.0000 | 188.12 | 18143200.0000 | 174.10 | 15855000.0000 | 158.86 |
| 2015-12-31 | 86981500.0000 | 23.47 | 6249100.0000 | 82.68 | 6619200.0000 | 88.08 | 6125000.0000 | 104.80 |
| 2014-12-31 | 70445600.0000 | -- | 3420800.0000 | -- | 3519300.0000 | -- | 2990700.0000 | -- |
| 2025-06-30 | 371000000.0000 | 0.27 | 4683500.0000 | -211.19 | 4624500.0000 | -206.06 | 4405100.0000 | -190.13 |
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 | -0.60 | 2.60 | 0.37 | 0.5900 | 0.7000 | 3.38 | 0.14 |
| 2024-06 | -2.97 | -1.18 | -0.34 | -0.3500 | 1.7300 | 4.09 | 0.29 |
| 2024-12 | -0.46 | 0.49 | 0.31 | 0.9500 | 3.7900 | 4.10 | 0.64 |
| 2024-09 | -0.48 | 0.62 | 0.30 | 0.6600 | 2.8400 | 4.03 | 0.48 |
| 2024-03 | -1.74 | 0.70 | 0.10 | 0.0700 | 0.8800 | 3.81 | 0.14 |
| 2023-12 | 2.64 | 3.26 | 1.80 | 2.4400 | 3.5700 | 3.99 | 0.55 |
| 2023-09 | 3.63 | 4.08 | 1.55 | 1.7700 | 2.3900 | 3.91 | 0.38 |
| 2023-03 | -0.82 | 0.47 | 0.05 | 0.0600 | 0.7500 | 3.63 | 0.11 |
| 2023-06 | 4.83 | 5.49 | 1.35 | 1.4600 | 1.5700 | 3.77 | 0.25 |
| 2022-06 | 11.08 | 11.87 | 3.97 | 4.2100 | 2.1400 | 4.28 | 0.33 |
| 2022-12 | 10.92 | 12.08 | 7.66 | 8.7600 | 4.0100 | 4.42 | 0.63 |
| 2022-09 | 12.97 | 14.20 | 7.18 | 7.9500 | 3.3200 | 4.22 | 0.51 |
| 2021-09 | 10.90 | 11.67 | 4.22 | 19.2100 | 2.8000 | 3.73 | 0.36 |
| 2021-12 | 9.84 | 10.55 | 5.58 | 14.9000 | 4.2000 | 3.81 | 0.53 |
| 2022-03 | 7.58 | 9.23 | 1.19 | 1.3100 | 0.7800 | 3.98 | 0.13 |
| 2021-06 | 11.64 | 12.78 | 7.03 | 13.3400 | 1.9600 | 3.78 | 0.55 |
| 2021-03 | 12.75 | 12.63 | 3.46 | 6.5400 | -- | -- | 0.27 |
| 2020-12 | 14.31 | 14.41 | 20.46 | 42.8900 | 4.8700 | 4.54 | 1.42 |
| 2020-09 | 14.29 | 14.48 | -- | -- | -- | -- | -- |
| 2020-06 | 15.60 | 15.71 | 11.65 | -- | 2.0400 | 4.33 | 0.74 |
| 2018-12 | 6.25 | 6.87 | 9.75 | 21.9200 | 4.1700 | 5.25 | 1.42 |
| 2019-12 | 13.78 | 13.99 | 21.34 | 44.1000 | 3.7900 | 4.47 | 1.53 |
| 2020-03 | 100.00 | 14.78 | -- | -- | -- | -- | -- |
| 2017-06 | 12.80 | 13.14 | 10.95 | 23.4700 | 2.1200 | 5.10 | 0.83 |
| 2017-12 | 7.69 | 7.85 | 11.16 | 30.9900 | 3.8200 | 5.44 | 1.42 |
| 2018-06 | 2.81 | 3.41 | 2.46 | 4.2400 | 1.8700 | -- | 0.72 |
| 2016-06 | 8.44 | 8.40 | 8.66 | 19.5400 | 2.4300 | 5.44 | 1.03 |
| 2016-12 | 9.42 | 9.50 | 16.06 | 40.1100 | 4.4200 | 5.70 | 1.69 |
| 2015-12 | 7.18 | 7.61 | 10.10 | 46.6000 | 3.3500 | 4.59 | 1.33 |
| 2014-12 | 4.86 | 5.00 | 9.53 | 45.4100 | 5.1500 | 4.26 | 1.91 |
| 2025-06 | -0.54 | 1.25 | 0.38 | 0.5900 | -- | 3.58 | 0.30 |
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 | 27.92 | 72.08 | 1.8600 | 1.0600 |
| 2024-06 | 33.33 | 66.67 | 1.5100 | 0.8800 |
| 2024-12 | 37.16 | 62.84 | 1.4000 | 0.8300 |
| 2024-09 | 34.36 | 65.64 | 1.4600 | 0.8500 |
| 2024-03 | 30.42 | 69.58 | 1.6300 | 1.0000 |
| 2023-12 | 29.82 | 70.18 | 1.6600 | 0.9700 |
| 2023-09 | 30.23 | 69.77 | 1.7100 | 1.0400 |
| 2023-03 | 19.96 | 80.04 | 3.4900 | 2.5500 |
| 2023-06 | 27.16 | 72.84 | 2.1600 | 1.4300 |
| 2022-06 | 19.12 | 80.88 | 4.0000 | 3.2500 |
| 2022-12 | 21.68 | 78.41 | 2.7400 | 1.9900 |
| 2022-09 | 19.96 | 79.94 | 3.4500 | 2.7500 |
| 2021-09 | 22.14 | 77.86 | 4.2700 | 3.6500 |
| 2021-12 | 23.51 | 76.49 | 3.7600 | 3.2000 |
| 2022-03 | 18.22 | 81.78 | 4.6000 | 3.7400 |
| 2021-06 | 49.53 | 50.47 | 1.4400 | 0.8900 |
| 2021-03 | 50.25 | 49.50 | -- | -- |
| 2020-12 | 50.00 | 50.00 | 1.6800 | 1.2300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 49.32 | 51.02 | 1.6700 | 1.1300 |
| 2018-12 | 64.18 | 35.82 | 1.3700 | 0.8900 |
| 2019-12 | 50.36 | 49.28 | 1.7400 | 1.1700 |
| 2020-03 | -- | -- | -- | -- |
| 2017-06 | 55.92 | 44.10 | 1.6100 | 0.9900 |
| 2017-12 | 65.63 | 34.07 | 1.3400 | 0.7300 |
| 2018-06 | 58.54 | 41.46 | 1.5300 | 0.8600 |
| 2016-06 | 58.78 | 41.22 | 1.5200 | 0.9600 |
| 2016-12 | 53.96 | 46.25 | 1.6900 | 1.0800 |
| 2015-12 | 55.45 | 44.55 | 1.6500 | 0.8300 |
| 2014-12 | 75.42 | 24.58 | 1.2200 | 0.8100 |
| 2025-06 | 32.03 | 0.00 | 1.7100 | 1.0600 |
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 | 168000000.0000 | 5401900.0000 | 15283800.0000 | -240800.0000 |
| 2024-06 | 381000000.0000 | 11839400.0000 | 39011500.0000 | 1064600.0000 |
| 2024-12 | 877000000.0000 | 27092300.0000 | 76915300.0000 | -1449900.0000 |
| 2024-09 | 626000000.0000 | 17515100.0000 | 57439900.0000 | 1458900.0000 |
| 2024-03 | 175000000.0000 | 4885500.0000 | 16164800.0000 | -461000.0000 |
| 2023-12 | 664000000.0000 | 19964500.0000 | 57591700.0000 | 3163000.0000 |
| 2023-09 | 451000000.0000 | 13893500.0000 | 39979000.0000 | -465300.0000 |
| 2023-03 | 123000000.0000 | 3454900.0000 | 11784400.0000 | 3020200.0000 |
| 2023-06 | 276000000.0000 | 8097800.0000 | 22791800.0000 | 1314300.0000 |
| 2022-06 | 297000000.0000 | 6169100.0000 | 21602400.0000 | 1796500.0000 |
| 2022-12 | 612000000.0000 | 14270500.0000 | 47015500.0000 | 2510300.0000 |
| 2022-09 | 463000000.0000 | 9766800.0000 | 34148400.0000 | -13530500.0000 |
| 2021-09 | 335000000.0000 | 5881100.0000 | 24942100.0000 | 3129300.0000 |
| 2021-12 | 513000000.0000 | 9683800.0000 | 37354200.0000 | 4707300.0000 |
| 2022-03 | 122000000.0000 | 2537500.0000 | 9465400.0000 | 883800.0000 |
| 2021-06 | 205000000.0000 | 3506500.0000 | 15093800.0000 | 2948200.0000 |
| 2021-03 | 95978000.0000 | 1542600.0000 | 7317700.0000 | 836300.0000 |
| 2020-12 | 455000000.0000 | 6610600.0000 | 29119400.0000 | 9486500.0000 |
| 2020-09 | 312000000.0000 | 5203400.0000 | 21070700.0000 | 4833400.0000 |
| 2020-06 | 184000000.0000 | 3355600.0000 | 12731900.0000 | 33500.0000 |
| 2018-12 | 375000000.0000 | 9906800.0000 | 23202900.0000 | 173700.0000 |
| 2019-12 | 363000000.0000 | 11500800.0000 | 25484900.0000 | 1463700.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2017-06 | 109000000.0000 | 3812300.0000 | 7035900.0000 | 999200.0000 |
| 2017-12 | 252000000.0000 | 8048400.0000 | 18236400.0000 | 3322400.0000 |
| 2018-06 | 173000000.0000 | 4489600.0000 | 10669700.0000 | 821200.0000 |
| 2016-06 | 81439200.0000 | 2782600.0000 | 8877500.0000 | 60200.0000 |
| 2016-12 | 173000000.0000 | 6142500.0000 | 21699200.0000 | -287300.0000 |
| 2015-12 | 80732400.0000 | 3016400.0000 | 11445300.0000 | 3100.0000 |
| 2014-12 | 67024800.0000 | 1904600.0000 | 8599800.0000 | 113500.0000 |
| 2025-06 | 373000000.0000 | 10332900.0000 | 31887000.0000 | 936800.0000 |