中商官网
研究报告
骏成科技（301106）
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 | 825000000.0000 | 44.74 | 108000000.0000 | 35.07 | 107000000.0000 | 33.79 | 95461600.0000 | 34.56 |
| 2025-03-31 | 195000000.0000 | 19.63 | 27901400.0000 | 14.78 | 27901400.0000 | 14.76 | 24865200.0000 | 15.36 |
| 2024-09-30 | 603000000.0000 | 45.65 | 88510000.0000 | 35.97 | 88674700.0000 | 35.82 | 78118000.0000 | 34.95 |
| 2024-06-30 | 407000000.0000 | 52.43 | 61074200.0000 | 39.78 | 61225000.0000 | 40.11 | 53797900.0000 | 37.53 |
| 2024-03-31 | 163000000.0000 | 39.32 | 24309500.0000 | 81.77 | 24313300.0000 | 81.60 | 21555200.0000 | 86.10 |
| 2023-12-31 | 570000000.0000 | -9.95 | 79957600.0000 | -21.61 | 79975300.0000 | -21.59 | 70942000.0000 | -21.84 |
| 2023-09-30 | 414000000.0000 | -12.84 | 65093800.0000 | -17.46 | 65289700.0000 | -19.04 | 57884500.0000 | -17.97 |
| 2022-12-31 | 633000000.0000 | 12.04 | 102000000.0000 | 22.41 | 102000000.0000 | 14.81 | 90767700.0000 | 15.53 |
| 2023-03-31 | 117000000.0000 | -18.75 | 13373600.0000 | -38.90 | 13388200.0000 | -44.34 | 11582500.0000 | -45.60 |
| 2023-06-30 | 267000000.0000 | -14.15 | 43691600.0000 | -3.52 | 43697200.0000 | -7.48 | 39118600.0000 | -6.31 |
| 2022-03-31 | 144000000.0000 | 28.57 | 21888900.0000 | 18.45 | 24054200.0000 | 4.57 | 21292700.0000 | 10.96 |
| 2022-09-30 | 475000000.0000 | 15.85 | 78861400.0000 | 21.43 | 80643900.0000 | 14.71 | 70561700.0000 | 14.87 |
| 2022-06-30 | 311000000.0000 | 20.54 | 45287500.0000 | 12.35 | 47227900.0000 | 3.12 | 41754100.0000 | 4.92 |
| 2021-09-30 | 410000000.0000 | 23.87 | 64943000.0000 | 15.35 | 70302300.0000 | 21.78 | 61426500.0000 | 26.66 |
| 2021-06-30 | 258000000.0000 | 23.44 | 40310700.0000 | 5.41 | 45797200.0000 | 16.85 | 39794500.0000 | 20.01 |
| 2021-12-31 | 565000000.0000 | 24.45 | 83323700.0000 | 11.27 | 88842400.0000 | 16.32 | 78565700.0000 | 22.16 |
| 2021-03-31 | 112000000.0000 | 40.24 | 18478700.0000 | 31.13 | 23002500.0000 | 57.20 | 19190000.0000 | 52.62 |
| 2020-12-31 | 454000000.0000 | 0.67 | 74882100.0000 | -18.63 | 76374600.0000 | -17.27 | 64311900.0000 | -19.50 |
| 2020-09-30 | 331000000.0000 | -- | 56300500.0000 | -- | 57729900.0000 | -- | 48497800.0000 | -- |
| 2020-03-31 | 79861500.0000 | -- | 14091900.0000 | -- | 14632700.0000 | -- | 12573900.0000 | -- |
| 2020-06-30 | 209000000.0000 | -- | 38243500.0000 | -- | 39193700.0000 | -- | 33158800.0000 | -- |
| 2019-12-31 | 451000000.0000 | 19.63 | 92021500.0000 | 95.32 | 92319200.0000 | 91.25 | 79890500.0000 | 109.09 |
| 2018-12-31 | 377000000.0000 | 23.61 | 47112900.0000 | -21.43 | 48271400.0000 | -20.21 | 38208900.0000 | -24.95 |
| 2017-12-31 | 305000000.0000 | 35.56 | 59963700.0000 | 79.11 | 60497000.0000 | 68.49 | 50913200.0000 | 67.17 |
| 2017-06-30 | 128000000.0000 | 25.49 | 20277300.0000 | 69.13 | 20230100.0000 | 39.97 | 17177800.0000 | 40.24 |
| 2016-06-30 | 102000000.0000 | 10.54 | 11988900.0000 | 104.21 | 14453600.0000 | 146.61 | 12248700.0000 | 146.69 |
| 2016-12-31 | 225000000.0000 | 20.32 | 33478500.0000 | 110.17 | 35904500.0000 | 124.82 | 30455400.0000 | 123.47 |
| 2015-09-30 | 142000000.0000 | -- | 8771200.0000 | -- | 8777300.0000 | -- | 7439400.0000 | -- |
| 2015-06-30 | 92274100.0000 | -- | 5871000.0000 | -- | 5860900.0000 | -- | 4965200.0000 | -- |
| 2015-12-31 | 187000000.0000 | 2.19 | 15929300.0000 | 25.92 | 15970200.0000 | 38.64 | 13628500.0000 | 35.61 |
| 2013-12-31 | 163000000.0000 | -- | 6477400.0000 | -- | 7067800.0000 | -- | 6363200.0000 | -- |
| 2014-12-31 | 183000000.0000 | 12.27 | 12650500.0000 | 95.30 | 11519200.0000 | 62.98 | 10049800.0000 | 57.94 |
| 2025-06-30 | 461000000.0000 | 13.27 | 61008000.0000 | -0.11 | 60633700.0000 | -0.97 | 54166400.0000 | 0.68 |
| 2025-09-30 | 687000000.0000 | 13.93 | 87772000.0000 | -0.83 | 87403000.0000 | -1.43 | 78804400.0000 | 0.88 |
| 2026-03-31 | 220000000.0000 | 12.82 | 7602600.0000 | -72.75 | 7617500.0000 | -72.70 | 8083700.0000 | -67.49 |
| 2025-12-31 | 910000000.0000 | 10.30 | 91610800.0000 | -15.18 | 95689600.0000 | -10.57 | 91029700.0000 | -4.64 |
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 | 11.52 | 12.97 | 7.04 | 8.0300 | 6.3200 | 2.97 | 0.54 |
| 2025-03 | 12.31 | 14.31 | 1.87 | 1.9900 | 1.2100 | 2.54 | 0.13 |
| 2024-09 | 13.60 | 14.71 | 6.17 | 6.6100 | 4.2700 | 3.10 | 0.42 |
| 2024-06 | 13.76 | 15.04 | 4.36 | 4.5600 | 3.2500 | 3.03 | 0.29 |
| 2024-03 | 14.72 | 14.92 | 1.77 | 1.8500 | 1.4900 | 2.85 | 0.12 |
| 2023-12 | 12.81 | 14.03 | 5.89 | 6.2500 | 4.7800 | 2.66 | 0.42 |
| 2023-09 | 14.73 | 15.77 | 4.86 | 5.1300 | 3.4900 | 2.60 | 0.31 |
| 2022-12 | 13.59 | 16.11 | 7.56 | 8.7400 | 4.2400 | 3.25 | 0.47 |
| 2023-03 | 10.26 | 11.44 | 1.04 | 1.0200 | 0.9600 | 2.42 | 0.09 |
| 2023-06 | 16.48 | 16.37 | 3.31 | 3.4700 | 2.1600 | 2.63 | 0.20 |
| 2022-03 | 14.58 | 16.70 | 1.87 | 2.4600 | 0.8300 | 3.18 | 0.11 |
| 2022-09 | 15.58 | 16.98 | 6.10 | 6.8900 | 2.8400 | 3.22 | 0.36 |
| 2022-06 | 14.15 | 15.19 | 3.66 | 4.2900 | 1.8500 | 3.18 | 0.24 |
| 2021-09 | 15.85 | 17.15 | 11.02 | 15.3400 | 2.7900 | 3.38 | 0.64 |
| 2021-06 | 15.50 | 17.75 | 7.47 | 10.1800 | 1.8800 | 3.37 | 0.42 |
| 2021-12 | 14.87 | 15.72 | 13.38 | 19.2400 | 3.8800 | 3.40 | 0.85 |
| 2021-03 | 16.72 | 20.54 | 4.17 | 5.0100 | -- | -- | 0.20 |
| 2020-12 | 16.52 | 16.82 | 13.81 | 18.6000 | 4.1200 | 3.26 | 0.82 |
| 2020-09 | 16.92 | 17.44 | -- | 14.4500 | -- | -- | -- |
| 2020-03 | 100.00 | 18.32 | -- | -- | -- | -- | -- |
| 2020-06 | 18.18 | 18.75 | 7.87 | 10.2000 | 2.1600 | 3.09 | 0.42 |
| 2019-12 | 20.40 | 20.47 | 18.61 | 32.3100 | 5.3000 | 3.86 | 0.91 |
| 2018-12 | 12.47 | 12.80 | 13.45 | 23.4400 | 5.6600 | 3.59 | 1.05 |
| 2017-12 | 19.67 | 19.84 | 18.56 | 42.7400 | 5.9900 | 3.29 | 0.94 |
| 2017-06 | 15.63 | 15.80 | 8.91 | 17.9100 | 3.7800 | 3.00 | 0.56 |
| 2016-06 | 11.55 | 14.17 | 8.26 | 20.5500 | 4.3200 | 2.99 | 0.58 |
| 2016-12 | 14.67 | 15.96 | 17.69 | 44.3200 | 7.3700 | 3.33 | 1.11 |
| 2015-09 | 6.34 | 6.18 | 6.55 | 17.0700 | 5.9100 | 3.49 | 1.06 |
| 2015-06 | 6.36 | 6.35 | -- | 11.7300 | -- | -- | -- |
| 2015-12 | 8.56 | 8.54 | 11.66 | 29.0000 | 7.2600 | 3.49 | 1.36 |
| 2013-12 | 3.68 | 4.34 | 5.08 | 23.9000 | 8.6700 | 4.18 | 1.17 |
| 2014-12 | 7.10 | 6.29 | 6.62 | 28.8600 | 7.8600 | 4.11 | 1.05 |
| 2025-06 | 12.58 | 13.15 | 3.79 | 4.3200 | 2.8700 | 2.81 | 0.29 |
| 2025-09 | 10.48 | 12.72 | 5.34 | 6.3100 | 4.2000 | 2.94 | 0.42 |
| 2026-03 | 0.45 | 3.46 | -- | -- | -- | -- | -- |
| 2025-12 | 6.81 | 10.52 | -- | -- | -- | -- | -- |
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 | 19.22 | 80.78 | 3.9000 | 3.4500 |
| 2025-03 | 15.95 | 84.12 | 4.7100 | 4.1200 |
| 2024-09 | 16.14 | 83.86 | 4.7200 | 4.1000 |
| 2024-06 | 15.95 | 84.12 | 4.7300 | 4.1600 |
| 2024-03 | 14.14 | 85.79 | 5.3700 | 4.8500 |
| 2023-12 | 14.87 | 85.13 | 5.1500 | 4.7000 |
| 2023-09 | 14.96 | 85.04 | 5.1200 | 4.7000 |
| 2022-12 | 16.38 | 83.69 | 4.9700 | 4.5000 |
| 2023-03 | 15.09 | 84.91 | 5.2000 | 4.7300 |
| 2023-06 | 14.78 | 85.22 | 5.1600 | 4.6900 |
| 2022-03 | 16.15 | 83.93 | 5.1000 | 4.4600 |
| 2022-09 | 16.05 | 83.88 | 5.0600 | 4.4700 |
| 2022-06 | 16.49 | 83.59 | 4.9600 | 4.3400 |
| 2021-09 | 32.92 | 67.08 | 2.0500 | 1.4000 |
| 2021-06 | 33.61 | 66.39 | 2.0100 | 1.4300 |
| 2021-12 | 32.83 | 67.02 | 2.0600 | 1.4400 |
| 2021-03 | 29.95 | 70.05 | -- | -- |
| 2020-12 | 31.46 | 68.54 | 2.0900 | 1.5800 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 31.12 | 68.88 | 2.2000 | 1.7200 |
| 2019-12 | 35.28 | 64.72 | 1.9700 | 1.5500 |
| 2018-12 | 44.57 | 55.43 | 1.6800 | 1.3100 |
| 2017-12 | 56.13 | 43.87 | 1.3600 | 1.0300 |
| 2017-06 | 51.10 | 48.90 | 1.5200 | 1.2500 |
| 2016-06 | 62.29 | 37.56 | 1.1700 | 0.9500 |
| 2016-12 | 58.62 | 41.35 | 1.2800 | 1.0000 |
| 2015-09 | 64.61 | 35.29 | 1.0300 | 0.7900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 60.71 | 39.04 | 1.1300 | 0.9000 |
| 2013-12 | 78.42 | 21.44 | 0.9000 | 0.7000 |
| 2014-12 | 77.01 | 22.90 | 1.0100 | 0.8000 |
| 2025-06 | 22.03 | 78.04 | 3.1200 | 2.7400 |
| 2025-09 | 21.82 | 78.18 | 3.0200 | 2.6200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 730000000.0000 | 24943200.0000 | 27678500.0000 | -2639000.0000 |
| 2025-03 | 171000000.0000 | 7240600.0000 | 5346800.0000 | -2845000.0000 |
| 2024-09 | 521000000.0000 | 17207600.0000 | 21277000.0000 | -11858200.0000 |
| 2024-06 | 351000000.0000 | 10929000.0000 | 13524500.0000 | -1888600.0000 |
| 2024-03 | 139000000.0000 | 3952700.0000 | 6618100.0000 | -2935000.0000 |
| 2023-12 | 497000000.0000 | 18697200.0000 | 17842400.0000 | -5432700.0000 |
| 2023-09 | 353000000.0000 | 13680800.0000 | 12358600.0000 | -16904300.0000 |
| 2022-12 | 547000000.0000 | 18506400.0000 | 16063700.0000 | -11822000.0000 |
| 2023-03 | 105000000.0000 | 4161300.0000 | 3650300.0000 | -226400.0000 |
| 2023-06 | 223000000.0000 | 8551400.0000 | 8095300.0000 | -8321300.0000 |
| 2022-03 | 123000000.0000 | 2272200.0000 | 6553300.0000 | -245800.0000 |
| 2022-09 | 401000000.0000 | 10611600.0000 | 14920200.0000 | -11496800.0000 |
| 2022-06 | 267000000.0000 | 7014600.0000 | 10582700.0000 | -3761500.0000 |
| 2021-09 | 345000000.0000 | 8333600.0000 | 11678000.0000 | 1028400.0000 |
| 2021-06 | 218000000.0000 | 5820900.0000 | 7626600.0000 | 1222200.0000 |
| 2021-12 | 481000000.0000 | 14443000.0000 | 15929700.0000 | 2945400.0000 |
| 2021-03 | 93274800.0000 | 2391300.0000 | 4112900.0000 | -1476900.0000 |
| 2020-12 | 379000000.0000 | 10635700.0000 | 21613100.0000 | 7442800.0000 |
| 2020-09 | 275000000.0000 | 7348400.0000 | 19176300.0000 | 1610200.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 171000000.0000 | 4601600.0000 | 7676000.0000 | -1698200.0000 |
| 2019-12 | 359000000.0000 | 15588600.0000 | 10969400.0000 | -2769600.0000 |
| 2018-12 | 330000000.0000 | 13853200.0000 | 34319800.0000 | -2203500.0000 |
| 2017-12 | 245000000.0000 | 9871500.0000 | 5029200.0000 | 5228800.0000 |
| 2017-06 | 108000000.0000 | 2832400.0000 | 6437900.0000 | 1057500.0000 |
| 2016-06 | 90221100.0000 | 2053200.0000 | 6050300.0000 | 119700.0000 |
| 2016-12 | 192000000.0000 | 5172500.0000 | 17130400.0000 | -1906600.0000 |
| 2015-09 | 133000000.0000 | 2359300.0000 | 12837200.0000 | -244400.0000 |
| 2015-06 | 86403100.0000 | 1524300.0000 | 8859600.0000 | 275300.0000 |
| 2015-12 | 171000000.0000 | 3639000.0000 | 18390500.0000 | -575000.0000 |
| 2013-12 | 157000000.0000 | 1723500.0000 | 13210700.0000 | 2018500.0000 |
| 2014-12 | 170000000.0000 | 2204100.0000 | 14741500.0000 | 626300.0000 |
| 2025-06 | 403000000.0000 | 15889900.0000 | 10875200.0000 | -3135300.0000 |
| 2025-09 | 615000000.0000 | 23127800.0000 | 17172000.0000 | -3974400.0000 |
| 2026-03 | 219000000.0000 | 5177000.0000 | 6070600.0000 | 6028800.0000 |
| 2025-12 | 848000000.0000 | 29416900.0000 | 24084700.0000 | 5199700.0000 |