中商官网
研究报告
雅创电子（301099）
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 | 3610000000.0000 | 46.15 | 72494700.0000 | -3.38 | 169000000.0000 | 121.45 | 146000000.0000 | 141.61 |
| 2025-03-31 | 1355000000.0000 | 121.04 | 16385500.0000 | -45.21 | 16307800.0000 | -46.87 | 12139300.0000 | -48.56 |
| 2024-03-31 | 613000000.0000 | 36.83 | 29905300.0000 | 149.89 | 30691600.0000 | 154.81 | 23599800.0000 | 129.83 |
| 2024-06-30 | 1261000000.0000 | 32.04 | 62126400.0000 | 64.47 | 63164600.0000 | 65.66 | 51043900.0000 | 70.23 |
| 2024-09-30 | 2268000000.0000 | 37.12 | 39110800.0000 | -28.97 | 138000000.0000 | 149.87 | 121000000.0000 | 189.52 |
| 2023-06-30 | 955000000.0000 | -2.25 | 37773100.0000 | -62.97 | 38129200.0000 | -62.25 | 29985600.0000 | -64.69 |
| 2023-12-31 | 2470000000.0000 | 12.12 | 75029600.0000 | -62.49 | 76316400.0000 | -61.65 | 60428200.0000 | -63.15 |
| 2023-09-30 | 1654000000.0000 | 1.66 | 55066000.0000 | -64.47 | 55228000.0000 | -64.14 | 41793600.0000 | -67.35 |
| 2022-12-31 | 2203000000.0000 | 55.36 | 200000000.0000 | 66.67 | 199000000.0000 | 65.83 | 164000000.0000 | 76.55 |
| 2023-03-31 | 448000000.0000 | -2.61 | 11967600.0000 | -71.29 | 12045000.0000 | -71.12 | 10268400.0000 | -69.36 |
| 2022-03-31 | 460000000.0000 | 53.33 | 41683300.0000 | 201.01 | 41712700.0000 | 202.15 | 33507700.0000 | 267.61 |
| 2022-06-30 | 977000000.0000 | 55.57 | 102000000.0000 | 123.79 | 101000000.0000 | 121.81 | 84909900.0000 | 157.09 |
| 2022-09-30 | 1627000000.0000 | 65.85 | 155000000.0000 | 106.37 | 154000000.0000 | 104.70 | 128000000.0000 | 133.09 |
| 2021-12-31 | 1418000000.0000 | 29.14 | 120000000.0000 | 57.02 | 120000000.0000 | 54.93 | 92890900.0000 | 57.26 |
| 2021-06-30 | 628000000.0000 | 42.40 | 45579100.0000 | 439.07 | 45533800.0000 | 432.10 | 33027600.0000 | 500.73 |
| 2021-09-30 | 981000000.0000 | 34.75 | 75107300.0000 | 157.22 | 75233700.0000 | 150.44 | 54914200.0000 | 165.64 |
| 2021-03-31 | 300000000.0000 | -- | 13847600.0000 | -- | 13805300.0000 | -- | 9115000.0000 | -- |
| 2020-12-31 | 1098000000.0000 | -1.70 | 76424700.0000 | 48.89 | 77455000.0000 | 49.97 | 59066500.0000 | 55.83 |
| 2020-09-30 | 728000000.0000 | -2.93 | 29200100.0000 | 20.71 | 30040100.0000 | 24.51 | 20672800.0000 | 20.32 |
| 2020-06-30 | 441000000.0000 | -7.16 | 8455100.0000 | -- | 8557400.0000 | -- | 5497900.0000 | 99.07 |
| 2019-12-31 | 1117000000.0000 | 0.45 | 51330200.0000 | -6.87 | 51646400.0000 | -8.89 | 37903300.0000 | -11.20 |
| 2019-06-30 | 475000000.0000 | -- | -- | NaN | -- | NaN | 2761800.0000 | -- |
| 2019-09-30 | 750000000.0000 | -- | 24189400.0000 | -- | 24126800.0000 | -- | 17182000.0000 | -- |
| 2018-12-31 | 1112000000.0000 | 20.22 | 55118600.0000 | 78.47 | 56688200.0000 | 77.53 | 42685300.0000 | 71.59 |
| 2017-12-31 | 925000000.0000 | -- | 30883300.0000 | -- | 31931700.0000 | -- | 24876600.0000 | -- |
| 2025-06-30 | 2847000000.0000 | 125.77 | 75399000.0000 | 21.36 | 72268500.0000 | 14.41 | 49376100.0000 | -3.27 |
| 2025-09-30 | 4655000000.0000 | 105.25 | 143000000.0000 | 265.63 | 139000000.0000 | 0.72 | 98159600.0000 | -18.88 |
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 | 4.29 | 4.68 | 4.40 | 10.8800 | 5.7800 | 3.03 | 0.94 |
| 2025-03 | 0.96 | 1.20 | 0.42 | 0.7400 | 1.7100 | 3.59 | 0.35 |
| 2024-03 | 6.85 | 5.01 | 1.13 | 1.6600 | 1.5300 | 2.90 | 0.22 |
| 2024-06 | 6.82 | 5.01 | 2.37 | 3.6700 | 2.9800 | 3.13 | 0.47 |
| 2024-09 | 5.29 | 6.08 | 3.64 | 9.1400 | 3.4200 | 2.67 | 0.60 |
| 2023-06 | 4.19 | 3.99 | 1.72 | 2.7600 | 1.9500 | 2.62 | 0.43 |
| 2023-12 | 3.93 | 3.09 | 2.85 | 5.3100 | 5.7000 | 2.95 | 0.92 |
| 2023-09 | 4.29 | 3.34 | 2.40 | 3.8100 | 3.5000 | 2.70 | 0.72 |
| 2022-12 | 8.72 | 9.03 | 9.33 | 16.9200 | 6.1000 | 3.33 | 1.03 |
| 2023-03 | 2.68 | 2.69 | 0.55 | 1.0800 | 0.8800 | 2.37 | 0.20 |
| 2022-03 | 9.13 | 9.07 | 3.06 | 3.8000 | 1.6700 | 3.16 | 0.34 |
| 2022-06 | 10.34 | 10.34 | 6.34 | 8.8000 | 3.1300 | 3.36 | 0.61 |
| 2022-09 | 9.34 | 9.47 | 7.68 | 13.3000 | 5.3600 | 3.23 | 0.81 |
| 2021-12 | 8.39 | 8.46 | 10.09 | 20.9800 | 9.3600 | 2.97 | 1.19 |
| 2021-06 | 7.32 | 7.25 | 5.84 | 8.6500 | 4.3200 | 3.04 | 0.81 |
| 2021-09 | 7.54 | 7.67 | 9.39 | 14.0500 | 6.0100 | 3.04 | 1.22 |
| 2021-03 | 4.33 | 4.60 | -- | 2.5000 | -- | -- | -- |
| 2020-12 | 6.56 | 7.05 | 10.86 | 17.6800 | 10.1400 | 2.59 | 1.54 |
| 2020-09 | 3.71 | 4.13 | 4.51 | 6.4400 | -- | -- | 1.09 |
| 2020-06 | 1.59 | 1.94 | 1.44 | 1.7400 | 3.1600 | 2.46 | 0.74 |
| 2019-12 | 4.74 | 4.62 | 7.65 | 13.3100 | 8.8400 | 2.91 | 1.65 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 3.22 | -- | -- | -- | -- | -- |
| 2018-12 | 4.95 | 5.10 | 9.64 | 22.0100 | 11.1500 | 3.46 | 1.89 |
| 2017-12 | 3.35 | 3.45 | 6.88 | 21.9100 | 14.5900 | 3.16 | 1.99 |
| 2025-06 | 2.32 | 2.54 | 1.77 | 3.0600 | 3.1500 | 3.59 | 0.70 |
| 2025-09 | 2.88 | 2.99 | -- | -- | -- | -- | -- |
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 | 61.37 | 38.63 | 1.5700 | 1.1500 |
| 2025-03 | 56.39 | 43.61 | 1.5800 | 1.1900 |
| 2024-03 | 53.19 | 46.85 | 1.8700 | 1.4400 |
| 2024-06 | 52.14 | 47.86 | 1.8600 | 1.4300 |
| 2024-09 | 62.35 | 37.65 | 1.5600 | 1.1100 |
| 2023-06 | 48.47 | 51.53 | 1.5000 | 1.0700 |
| 2023-12 | 52.85 | 47.11 | 1.8600 | 1.4500 |
| 2023-09 | 49.76 | 50.20 | 1.5100 | 1.0900 |
| 2022-12 | 45.90 | 54.10 | 1.7600 | 1.2800 |
| 2023-03 | 46.87 | 53.09 | 1.7200 | 1.2500 |
| 2022-03 | 30.96 | 69.04 | 2.9400 | 2.1800 |
| 2022-06 | 39.08 | 60.92 | 2.3400 | 1.7500 |
| 2022-09 | 44.16 | 55.84 | 1.8100 | 1.3800 |
| 2021-12 | 29.44 | 70.56 | 3.2300 | 2.6100 |
| 2021-06 | 49.49 | 50.51 | 1.8600 | 1.3900 |
| 2021-09 | 48.19 | 51.81 | 1.9000 | 1.3400 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 49.23 | 50.77 | 1.8700 | 1.6000 |
| 2020-09 | 50.30 | 49.70 | -- | -- |
| 2020-06 | 46.13 | 53.70 | 1.9300 | 1.3700 |
| 2019-12 | 54.37 | 45.63 | 1.6800 | 1.3700 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 54.25 | 45.75 | 1.6500 | 1.2600 |
| 2017-12 | 71.12 | 28.66 | 1.2800 | 1.0500 |
| 2025-06 | 62.26 | 37.74 | 1.4600 | 1.0300 |
| 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 | 3455000000.0000 | 145000000.0000 | 172000000.0000 | 47408200.0000 |
| 2025-03 | 1342000000.0000 | 53262600.0000 | 48273200.0000 | 28629900.0000 |
| 2024-03 | 571000000.0000 | 30697000.0000 | 28338300.0000 | -4737400.0000 |
| 2024-06 | 1175000000.0000 | 64630400.0000 | 59703300.0000 | -2406500.0000 |
| 2024-09 | 2148000000.0000 | 104000000.0000 | 98171000.0000 | 30366100.0000 |
| 2023-06 | 915000000.0000 | 47627500.0000 | 47301700.0000 | 3334400.0000 |
| 2023-12 | 2373000000.0000 | 106000000.0000 | 101000000.0000 | 34479300.0000 |
| 2023-09 | 1583000000.0000 | 74023400.0000 | 72181900.0000 | 5580100.0000 |
| 2022-12 | 2011000000.0000 | 90938500.0000 | 69709200.0000 | 35920600.0000 |
| 2023-03 | 436000000.0000 | 22713900.0000 | 25082300.0000 | 5549100.0000 |
| 2022-03 | 418000000.0000 | 18656600.0000 | 16590500.0000 | 3261500.0000 |
| 2022-06 | 876000000.0000 | 39433600.0000 | 32061900.0000 | 16055400.0000 |
| 2022-09 | 1475000000.0000 | 60330900.0000 | 56677700.0000 | 24581900.0000 |
| 2021-12 | 1299000000.0000 | 45502800.0000 | 34322000.0000 | 14951000.0000 |
| 2021-06 | 582000000.0000 | 21965000.0000 | 14652300.0000 | 6677900.0000 |
| 2021-09 | 907000000.0000 | 33352700.0000 | 23695300.0000 | 14104900.0000 |
| 2021-03 | 287000000.0000 | 12107100.0000 | 7227200.0000 | 5303400.0000 |
| 2020-12 | 1026000000.0000 | 32464900.0000 | 25175100.0000 | 8900600.0000 |
| 2020-09 | 701000000.0000 | 27538300.0000 | 20264100.0000 | 10208400.0000 |
| 2020-06 | 434000000.0000 | 17041400.0000 | 13493800.0000 | 10844900.0000 |
| 2019-12 | 1064000000.0000 | 41548000.0000 | 23537800.0000 | 17625400.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 1057000000.0000 | 40530500.0000 | 26909300.0000 | 24764100.0000 |
| 2017-12 | 894000000.0000 | 31306600.0000 | 34830600.0000 | 11845600.0000 |
| 2025-06 | 2781000000.0000 | 106000000.0000 | 105000000.0000 | 53761200.0000 |
| 2025-09 | 4521000000.0000 | 166000000.0000 | 152000000.0000 | 64035900.0000 |