中商官网
研究报告
久盛电气（301082）
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 | 471000000.0000 | 23.95 | -9783900.0000 | -252.15 | -9668800.0000 | -249.99 | -6619300.0000 | -203.51 |
| 2024-06-30 | 886000000.0000 | -3.80 | 14224600.0000 | -65.60 | 14266300.0000 | -65.38 | 15532100.0000 | -58.68 |
| 2024-12-31 | 1911000000.0000 | -4.64 | -44185700.0000 | -187.12 | -46707900.0000 | -187.79 | -35564700.0000 | -170.18 |
| 2024-09-30 | 1379000000.0000 | -7.01 | 19902800.0000 | -68.61 | 18740000.0000 | -69.56 | 20227000.0000 | -63.28 |
| 2023-09-30 | 1483000000.0000 | 1.37 | 63403300.0000 | -15.62 | 61565600.0000 | -16.83 | 55084700.0000 | -17.02 |
| 2023-12-31 | 2004000000.0000 | 4.87 | 50718300.0000 | -46.95 | 53204300.0000 | -43.69 | 50675400.0000 | -39.46 |
| 2024-03-31 | 380000000.0000 | 3.54 | 6430600.0000 | 9.53 | 6446300.0000 | 12.95 | 6394700.0000 | 14.15 |
| 2022-12-31 | 1911000000.0000 | -2.20 | 95609900.0000 | -0.86 | 94478200.0000 | -4.60 | 83705900.0000 | -6.45 |
| 2023-03-31 | 367000000.0000 | -31.53 | 5871100.0000 | -81.74 | 5707300.0000 | -82.29 | 5602000.0000 | -81.27 |
| 2023-06-30 | 921000000.0000 | -9.53 | 41345300.0000 | -27.78 | 41213100.0000 | -28.24 | 37592800.0000 | -28.59 |
| 2022-03-31 | 536000000.0000 | 89.40 | 32147900.0000 | 177.22 | 32232100.0000 | 177.71 | 29912600.0000 | 217.56 |
| 2022-09-30 | 1463000000.0000 | 3.10 | 75138500.0000 | -4.95 | 74024400.0000 | -7.23 | 66381300.0000 | -5.73 |
| 2022-06-30 | 1018000000.0000 | 18.51 | 57246900.0000 | 25.62 | 57431800.0000 | 25.85 | 52646400.0000 | 30.81 |
| 2021-09-30 | 1419000000.0000 | 64.24 | 79054300.0000 | 28.48 | 79796900.0000 | 27.69 | 70413400.0000 | 28.78 |
| 2021-06-30 | 859000000.0000 | 65.51 | 45569700.0000 | 16.36 | 45636800.0000 | 14.01 | 40246200.0000 | 16.26 |
| 2021-12-31 | 1954000000.0000 | 63.79 | 96442100.0000 | 6.24 | 99035400.0000 | 4.53 | 89474500.0000 | 8.51 |
| 2020-12-31 | 1193000000.0000 | -5.02 | 90776900.0000 | -0.65 | 94742900.0000 | 2.68 | 82460000.0000 | -0.06 |
| 2021-03-31 | 283000000.0000 | 86.18 | 11596700.0000 | 386.66 | 11606300.0000 | 329.40 | 9419600.0000 | 329.08 |
| 2020-09-30 | 864000000.0000 | -7.79 | 61529100.0000 | -2.20 | 62493500.0000 | -1.33 | 54678600.0000 | -5.03 |
| 2020-06-30 | 519000000.0000 | -1.89 | 39164300.0000 | -- | 40028800.0000 | 8.64 | 34618100.0000 | 8.41 |
| 2020-03-31 | 152000000.0000 | -- | 2382900.0000 | -- | 2702900.0000 | -- | 2195300.0000 | -- |
| 2019-12-31 | 1256000000.0000 | 2.03 | 91370800.0000 | 25.57 | 92269700.0000 | 25.76 | 82513200.0000 | 29.36 |
| 2019-06-30 | 529000000.0000 | -- | -- | NaN | 36844200.0000 | -- | 31931600.0000 | -- |
| 2019-09-30 | 937000000.0000 | -- | 62915700.0000 | -- | 63333900.0000 | -- | 57576900.0000 | -- |
| 2018-12-31 | 1231000000.0000 | 21.64 | 72763300.0000 | 231.80 | 73372300.0000 | 238.77 | 63784400.0000 | 229.27 |
| 2017-12-31 | 1012000000.0000 | 50.37 | 21930100.0000 | -4.62 | 21658300.0000 | -33.94 | 19371500.0000 | -28.77 |
| 2017-06-30 | 409000000.0000 | 31.51 | 21810500.0000 | 153.34 | 22065800.0000 | 80.13 | 18946600.0000 | 91.56 |
| 2015-12-31 | 825000000.0000 | 4.96 | 37714700.0000 | 29.88 | 38708200.0000 | 32.16 | 32412800.0000 | 34.94 |
| 2016-12-31 | 673000000.0000 | -18.42 | 22992000.0000 | -39.04 | 32785200.0000 | -15.30 | 27195200.0000 | -16.10 |
| 2016-06-30 | 311000000.0000 | -17.51 | 8609100.0000 | -37.29 | 12249700.0000 | -17.17 | 9890800.0000 | -31.06 |
| 2014-06-30 | 348000000.0000 | -- | 9420000.0000 | -- | 10016200.0000 | -- | 9044400.0000 | -- |
| 2015-06-30 | 377000000.0000 | 8.33 | 13729200.0000 | 45.75 | 14788700.0000 | 47.65 | 14347300.0000 | 58.63 |
| 2014-12-31 | 786000000.0000 | -7.64 | 29037000.0000 | -18.60 | 29289400.0000 | -18.88 | 24020400.0000 | -29.06 |
| 2013-12-31 | 851000000.0000 | -- | 35672500.0000 | -- | 36108000.0000 | -- | 33860500.0000 | -- |
| 2025-06-30 | 1205000000.0000 | 36.00 | 7685100.0000 | -45.97 | 7780200.0000 | -45.46 | 11154900.0000 | -28.18 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 32585500.0000 | 61.10 |
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 | -2.55 | -2.05 | -0.27 | -0.6500 | 1.6100 | 0.98 | 0.13 |
| 2024-06 | 1.02 | 1.61 | 0.45 | 0.7200 | 2.8000 | 0.95 | 0.28 |
| 2024-12 | -3.19 | -2.44 | -1.33 | -3.3600 | 6.6000 | 1.01 | 0.54 |
| 2024-09 | 0.94 | 1.36 | 0.56 | 1.8600 | 4.4600 | 0.98 | 0.42 |
| 2023-09 | 4.25 | 4.15 | 2.02 | 5.0800 | 4.4400 | 1.26 | 0.49 |
| 2023-12 | 2.10 | 2.65 | 1.75 | 4.6900 | 6.5800 | 1.23 | 0.66 |
| 2024-03 | 1.32 | 1.70 | 0.21 | 0.2900 | 1.2500 | 0.84 | 0.12 |
| 2022-12 | 4.55 | 4.94 | 3.76 | 7.4400 | 7.5400 | 1.47 | 0.76 |
| 2023-03 | 1.36 | 1.56 | 0.23 | 0.5200 | 1.3200 | 1.05 | 0.15 |
| 2023-06 | 4.45 | 4.47 | 1.50 | 3.4700 | 2.7900 | 1.25 | 0.34 |
| 2022-03 | 5.78 | 6.01 | 1.41 | 2.5300 | 2.6200 | 1.76 | 0.23 |
| 2022-09 | 4.92 | 5.06 | 2.95 | 5.8600 | 6.2300 | 1.54 | 0.58 |
| 2022-06 | 5.40 | 5.64 | 2.45 | 4.4400 | 4.0300 | 1.61 | 0.43 |
| 2021-09 | 5.57 | 5.62 | 4.24 | 13.1800 | 8.1400 | 2.07 | 0.75 |
| 2021-06 | 5.24 | 5.31 | 2.61 | 8.5300 | 4.8500 | 1.97 | 0.49 |
| 2021-12 | 4.91 | 5.07 | 4.67 | 14.9600 | 10.7900 | 2.00 | 0.92 |
| 2020-12 | 7.54 | 7.94 | 6.75 | 19.0500 | 7.7400 | 1.55 | 0.85 |
| 2021-03 | 4.24 | 4.10 | 0.81 | 1.7100 | 1.6400 | 1.50 | 0.20 |
| 2020-09 | 7.06 | 7.23 | 4.32 | 11.6200 | 5.1500 | 1.44 | 0.60 |
| 2020-06 | 7.51 | 7.71 | 2.87 | -- | 3.1100 | 1.39 | 0.37 |
| 2020-03 | 100.00 | 1.78 | -- | -- | -- | -- | -- |
| 2019-12 | 7.09 | 7.35 | 6.96 | 22.4900 | 10.2400 | 1.67 | 0.95 |
| 2019-06 | 100.00 | 6.96 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 6.76 | -- | -- | -- | -- | -- |
| 2018-12 | 5.69 | 5.96 | 6.19 | 22.8700 | 12.9300 | 1.86 | 1.04 |
| 2017-12 | 1.98 | 2.14 | 2.11 | 8.3800 | 12.8300 | 1.84 | 0.99 |
| 2017-06 | 5.38 | 5.40 | 2.35 | 8.3600 | 4.9800 | 1.56 | 0.44 |
| 2015-12 | 4.61 | 4.69 | 4.80 | 26.2900 | 10.0600 | 1.70 | 1.02 |
| 2016-12 | 3.42 | 4.87 | 3.89 | 20.6600 | 10.2500 | 1.38 | 0.80 |
| 2016-06 | 2.89 | 3.94 | 1.49 | 6.6200 | 3.9500 | 1.32 | 0.38 |
| 2014-06 | 2.59 | 2.88 | -- | 10.6600 | -- | -- | -- |
| 2015-06 | 3.71 | 3.92 | 1.84 | 12.2700 | 3.8700 | 1.56 | 0.47 |
| 2014-12 | 3.69 | 3.73 | 3.48 | 24.7900 | 9.2000 | 1.71 | 0.93 |
| 2013-12 | 4.23 | 4.24 | 4.99 | 39.8200 | 11.3700 | 1.99 | 1.18 |
| 2025-06 | 0.17 | 0.65 | 0.21 | 0.5400 | 3.8900 | 1.18 | 0.32 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 71.81 | 28.19 | 1.3500 | 1.2200 |
| 2024-06 | 66.21 | 33.79 | 1.6000 | 1.4400 |
| 2024-12 | 70.86 | 29.14 | 1.4100 | 1.2900 |
| 2024-09 | 67.43 | 32.57 | 1.4500 | 1.3100 |
| 2023-09 | 64.06 | 35.94 | 1.4100 | 1.2400 |
| 2023-12 | 64.11 | 35.89 | 1.5700 | 1.4100 |
| 2024-03 | 64.14 | 35.86 | 1.6100 | 1.4600 |
| 2022-12 | 57.43 | 42.57 | 1.5500 | 1.3700 |
| 2023-03 | 57.45 | 42.55 | 1.5400 | 1.3700 |
| 2023-06 | 60.76 | 39.24 | 1.4800 | 1.2800 |
| 2022-03 | 52.62 | 47.38 | 1.6800 | 1.5000 |
| 2022-09 | 57.22 | 42.78 | 1.5300 | 1.3800 |
| 2022-06 | 54.86 | 45.14 | 1.6000 | 1.4000 |
| 2021-09 | 71.97 | 28.03 | 1.2300 | 1.1000 |
| 2021-06 | 71.59 | 28.47 | 1.2400 | 1.0900 |
| 2021-12 | 50.28 | 49.72 | 1.7600 | 1.5800 |
| 2020-12 | 67.50 | 32.50 | 1.2900 | 1.1400 |
| 2021-03 | 67.55 | 32.66 | -- | -- |
| 2020-09 | 70.31 | 29.69 | -- | -- |
| 2020-06 | 70.68 | 29.25 | 1.2400 | 1.0900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 70.42 | 29.58 | 1.2300 | 1.0900 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 73.92 | 26.16 | 1.1500 | 1.0600 |
| 2017-12 | 76.05 | 23.95 | 1.0800 | 0.9700 |
| 2017-06 | 73.99 | 26.12 | 1.1000 | 0.9800 |
| 2015-12 | 83.37 | 16.63 | 1.0400 | 0.9600 |
| 2016-12 | 73.16 | 26.84 | 1.0900 | 1.0100 |
| 2016-06 | 81.29 | 18.71 | 1.0300 | 0.9100 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 84.81 | 15.32 | 1.0500 | 0.9200 |
| 2014-12 | 86.70 | 13.30 | 1.0300 | 0.9200 |
| 2013-12 | 86.46 | 13.56 | 0.9900 | 0.8800 |
| 2025-06 | 72.53 | 27.47 | 1.3000 | 1.1800 |
| 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) |
| 2025-03 | 483000000.0000 | 18443200.0000 | 9609700.0000 | 12884200.0000 |
| 2024-06 | 877000000.0000 | 23792700.0000 | 18944400.0000 | 19976200.0000 |
| 2024-12 | 1972000000.0000 | 59742100.0000 | 34321100.0000 | 43379000.0000 |
| 2024-09 | 1366000000.0000 | 39728400.0000 | 27569300.0000 | 27139200.0000 |
| 2023-09 | 1420000000.0000 | 56526600.0000 | 25751200.0000 | 15694800.0000 |
| 2023-12 | 1962000000.0000 | 54197500.0000 | 34514400.0000 | 26335700.0000 |
| 2024-03 | 375000000.0000 | 16986500.0000 | 10237300.0000 | 10289900.0000 |
| 2022-12 | 1824000000.0000 | 53335900.0000 | 33675800.0000 | 22245800.0000 |
| 2023-03 | 362000000.0000 | 16567800.0000 | 8788300.0000 | 4590700.0000 |
| 2023-06 | 880000000.0000 | 38718700.0000 | 18182500.0000 | 11641000.0000 |
| 2022-03 | 505000000.0000 | 14675700.0000 | 10978200.0000 | 3857700.0000 |
| 2022-09 | 1391000000.0000 | 54042500.0000 | 29482800.0000 | 13042500.0000 |
| 2022-06 | 963000000.0000 | 35538900.0000 | 20388700.0000 | 9351800.0000 |
| 2021-09 | 1340000000.0000 | 48994800.0000 | 21780900.0000 | 12395600.0000 |
| 2021-06 | 814000000.0000 | 30256900.0000 | 13184600.0000 | 8948800.0000 |
| 2021-12 | 1858000000.0000 | 44613900.0000 | 30131000.0000 | 18747800.0000 |
| 2020-12 | 1103000000.0000 | 47207300.0000 | 23359100.0000 | 17243500.0000 |
| 2021-03 | 271000000.0000 | 13043000.0000 | 7027200.0000 | 3477000.0000 |
| 2020-09 | 803000000.0000 | 38599900.0000 | 18798100.0000 | 12322800.0000 |
| 2020-06 | 480000000.0000 | 24242400.0000 | 11962800.0000 | 7666100.0000 |
| 2020-03 | -- | 9951400.0000 | 6043300.0000 | 2510500.0000 |
| 2019-12 | 1167000000.0000 | 65539200.0000 | 28942000.0000 | 15632300.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | 55297500.0000 | 20445800.0000 | 10858800.0000 |
| 2018-12 | 1161000000.0000 | 51320200.0000 | 25343000.0000 | 12558500.0000 |
| 2017-12 | 992000000.0000 | 49881200.0000 | 24484300.0000 | 10854300.0000 |
| 2017-06 | 387000000.0000 | 20364300.0000 | 21231900.0000 | 4796100.0000 |
| 2015-12 | 787000000.0000 | 53037900.0000 | 46882400.0000 | 16917400.0000 |
| 2016-12 | 650000000.0000 | 36600100.0000 | 48316700.0000 | 13096400.0000 |
| 2016-06 | 302000000.0000 | 21128000.0000 | 21954000.0000 | 6671400.0000 |
| 2014-06 | 339000000.0000 | 21260400.0000 | 20126100.0000 | 9665800.0000 |
| 2015-06 | 363000000.0000 | 22470400.0000 | 21758600.0000 | 8376000.0000 |
| 2014-12 | 757000000.0000 | 44726300.0000 | 43486800.0000 | 19454600.0000 |
| 2013-12 | 815000000.0000 | 48416800.0000 | 48681500.0000 | 18693000.0000 |
| 2025-06 | 1203000000.0000 | 33556100.0000 | 19209600.0000 | 25207200.0000 |
| 2025-09 | -- | -- | -- | -- |