中商官网
研究报告
瑜欣电子（301107）
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 | 185000000.0000 | 94.59 | 29216000.0000 | 325.73 | 29231600.0000 | 318.97 | 24584600.0000 | 310.14 |
| 2024-09-30 | 406000000.0000 | 0.00 | 48042100.0000 | -17.98 | 49010400.0000 | -18.08 | 45812600.0000 | -16.34 |
| 2024-12-31 | 549000000.0000 | 7.86 | 60389300.0000 | -4.82 | 62416300.0000 | -3.44 | 52027200.0000 | -14.33 |
| 2024-06-30 | 251000000.0000 | -8.39 | 26182200.0000 | -36.64 | 26452800.0000 | -36.17 | 25261000.0000 | -33.72 |
| 2024-03-31 | 95070100.0000 | -26.87 | 6862500.0000 | -61.94 | 6977000.0000 | -61.35 | 5994200.0000 | -62.53 |
| 2023-12-31 | 509000000.0000 | -9.11 | 63450200.0000 | -11.84 | 64641600.0000 | -10.54 | 60732700.0000 | -7.43 |
| 2023-09-30 | 406000000.0000 | -5.58 | 58570300.0000 | -6.80 | 59828400.0000 | -5.12 | 54758700.0000 | -2.09 |
| 2023-03-31 | 130000000.0000 | -23.98 | 18029000.0000 | -10.75 | 18051600.0000 | -10.94 | 15996200.0000 | -11.84 |
| 2023-06-30 | 274000000.0000 | -15.17 | 41321000.0000 | -1.91 | 41441600.0000 | -1.85 | 38112100.0000 | -0.18 |
| 2022-12-31 | 560000000.0000 | -14.50 | 71972900.0000 | -21.35 | 72257300.0000 | -22.32 | 65605300.0000 | -20.11 |
| 2022-09-30 | 430000000.0000 | -6.52 | 62842800.0000 | -1.96 | 63056600.0000 | -2.05 | 55930100.0000 | -0.99 |
| 2022-06-30 | 323000000.0000 | 4.53 | 42124500.0000 | -7.91 | 42222400.0000 | -7.84 | 38179100.0000 | -3.76 |
| 2022-03-31 | 171000000.0000 | 18.75 | 20200400.0000 | -5.27 | 20269400.0000 | -5.24 | 18145400.0000 | 0.06 |
| 2021-12-31 | 655000000.0000 | 60.15 | 91514100.0000 | 37.93 | 93020100.0000 | 39.83 | 82119400.0000 | 41.33 |
| 2021-06-30 | 309000000.0000 | 94.34 | 45743700.0000 | 102.64 | 45816600.0000 | 101.83 | 39669500.0000 | 98.60 |
| 2021-09-30 | 460000000.0000 | 63.70 | 64096400.0000 | 37.90 | 64378600.0000 | 38.19 | 56490500.0000 | 39.12 |
| 2021-03-31 | 144000000.0000 | 145.79 | 21325300.0000 | 167.97 | 21390700.0000 | 167.77 | 18134100.0000 | 169.30 |
| 2020-12-31 | 409000000.0000 | 40.07 | 66347400.0000 | 69.32 | 66523300.0000 | 67.57 | 58104800.0000 | 65.62 |
| 2020-06-30 | 159000000.0000 | 22.31 | 22573700.0000 | 46.49 | 22701100.0000 | 46.68 | 19974300.0000 | 49.59 |
| 2020-09-30 | 281000000.0000 | 39.11 | 46480800.0000 | 58.80 | 46587300.0000 | 58.43 | 40605800.0000 | 55.82 |
| 2020-03-31 | 58587700.0000 | -- | 7958000.0000 | -- | 7988600.0000 | -- | 6733900.0000 | -- |
| 2019-12-31 | 292000000.0000 | -26.82 | 39183700.0000 | -36.91 | 39698100.0000 | -36.41 | 35083000.0000 | -35.48 |
| 2019-09-30 | 202000000.0000 | -- | 29270800.0000 | -- | 29406500.0000 | -- | 26058800.0000 | -- |
| 2018-12-31 | 399000000.0000 | 32.12 | 62108700.0000 | 52.75 | 62423900.0000 | 53.44 | 54377100.0000 | 56.37 |
| 2019-06-30 | 130000000.0000 | -30.11 | 15409200.0000 | -43.55 | 15476700.0000 | -43.28 | 13353000.0000 | -43.12 |
| 2018-06-30 | 186000000.0000 | 45.31 | 27296100.0000 | 24.70 | 27288400.0000 | 17.11 | 23477800.0000 | 17.78 |
| 2017-12-31 | 302000000.0000 | 29.06 | 40660200.0000 | -12.27 | 40682100.0000 | -15.02 | 34775700.0000 | -16.08 |
| 2017-06-30 | 128000000.0000 | 28.00 | 21889900.0000 | -9.23 | 23301800.0000 | -3.43 | 19933200.0000 | -2.81 |
| 2016-06-30 | 100000000.0000 | -- | 24115000.0000 | -- | 24129300.0000 | -- | 20509900.0000 | -- |
| 2016-12-31 | 234000000.0000 | 15.27 | 46347800.0000 | 38.17 | 47873800.0000 | 41.59 | 41438400.0000 | 43.00 |
| 2014-12-31 | 210000000.0000 | -- | 30206700.0000 | -- | 30961700.0000 | -- | 26590800.0000 | -- |
| 2015-12-31 | 203000000.0000 | -3.33 | 33544800.0000 | 11.05 | 33811900.0000 | 9.21 | 28977600.0000 | 8.98 |
| 2016-04-30 | 75185800.0000 | -- | 17947200.0000 | -- | 17846700.0000 | -- | 15367400.0000 | -- |
| 2025-06-30 | 383000000.0000 | 52.59 | 55939400.0000 | 113.65 | 56147000.0000 | 112.25 | 50929000.0000 | 101.61 |
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 | 14.59 | 15.80 | 2.35 | 2.6100 | 1.0000 | 5.66 | 0.15 |
| 2024-09 | 10.59 | 12.07 | 4.16 | 4.9100 | 2.8900 | 5.66 | 0.34 |
| 2024-12 | 9.65 | 11.37 | 5.11 | 5.7300 | 3.4100 | 5.44 | 0.45 |
| 2024-06 | 9.16 | 10.54 | 2.26 | 2.6900 | 1.7700 | 5.24 | 0.21 |
| 2024-03 | 5.23 | 7.34 | 0.58 | 0.7000 | 0.7000 | 5.02 | 0.08 |
| 2023-12 | 10.02 | 12.70 | 5.41 | 6.8200 | 3.4100 | 6.25 | 0.43 |
| 2023-09 | 12.32 | 14.74 | 5.29 | 6.1700 | 2.5600 | 6.05 | 0.36 |
| 2023-03 | 11.54 | 13.89 | 1.69 | 1.7500 | 0.8000 | 5.50 | 0.12 |
| 2023-06 | 13.14 | 15.12 | 3.86 | 4.2200 | 1.7100 | 6.00 | 0.25 |
| 2022-12 | 10.18 | 12.90 | 6.98 | 9.9900 | 3.2500 | 5.05 | 0.54 |
| 2022-09 | 11.63 | 14.66 | 5.91 | 8.9000 | 2.3600 | 5.24 | 0.40 |
| 2022-06 | 11.76 | 13.07 | 3.70 | 7.6200 | 1.6900 | 5.21 | 0.28 |
| 2022-03 | 11.11 | 11.85 | 2.80 | 4.3200 | 0.8900 | 5.13 | 0.24 |
| 2021-12 | 12.67 | 14.20 | 13.29 | 22.1700 | 3.9800 | 5.55 | 0.94 |
| 2021-06 | 13.92 | 14.83 | 7.05 | 11.3600 | 1.9000 | 5.74 | 0.48 |
| 2021-09 | 12.61 | 14.00 | 9.65 | -- | 2.7100 | 6.29 | 0.69 |
| 2021-03 | 14.58 | 14.85 | 3.67 | -- | 0.9300 | 5.60 | 0.25 |
| 2020-12 | 14.43 | 16.26 | 12.82 | 18.3300 | 3.5700 | 4.79 | 0.79 |
| 2020-06 | 13.21 | 14.28 | 4.66 | 6.6100 | 1.7300 | 4.21 | 0.33 |
| 2020-09 | 14.95 | 16.58 | 9.15 | 12.9400 | 2.5800 | 4.61 | 0.55 |
| 2020-03 | 12.94 | 13.64 | -- | 2.2700 | -- | -- | -- |
| 2019-12 | 10.96 | 13.60 | 8.59 | 12.1600 | 3.8900 | 3.85 | 0.63 |
| 2019-09 | 12.87 | 14.56 | -- | 9.1000 | -- | -- | -- |
| 2018-12 | 14.54 | 15.65 | 14.42 | 21.2300 | 5.6500 | 4.97 | 0.92 |
| 2019-06 | 11.54 | 11.91 | 3.70 | 4.7700 | 1.9800 | 3.88 | 0.31 |
| 2018-06 | 14.52 | 14.67 | 6.50 | 9.7100 | 2.1500 | -- | 0.44 |
| 2017-12 | 11.26 | 13.47 | 11.09 | 16.3200 | 4.4300 | 4.46 | 0.82 |
| 2017-06 | 17.19 | 18.20 | 7.00 | 10.2200 | 1.9000 | 4.85 | 0.38 |
| 2016-06 | 23.89 | 24.13 | -- | 12.2900 | -- | -- | -- |
| 2016-12 | 19.66 | 20.46 | 15.80 | 24.1800 | 4.0100 | 4.80 | 0.77 |
| 2014-12 | 14.29 | 14.74 | 14.89 | 20.0600 | 4.1200 | 4.56 | 1.01 |
| 2015-12 | 16.26 | 16.66 | 15.80 | 19.4800 | 3.9800 | 4.54 | 0.95 |
| 2016-04 | 23.87 | 23.74 | 6.94 | 9.3500 | -- | -- | 0.29 |
| 2025-06 | 12.79 | 14.66 | 4.46 | 5.3400 | 2.1400 | 6.08 | 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 | 23.27 | 76.81 | 1.9000 | 1.3400 |
| 2024-09 | 21.73 | 78.35 | 1.9000 | 1.3900 |
| 2024-12 | 23.91 | 76.09 | 1.8200 | 1.2700 |
| 2024-06 | 22.72 | 77.28 | 1.7700 | 1.2700 |
| 2024-03 | 23.18 | 76.82 | 2.0700 | 1.6100 |
| 2023-12 | 22.61 | 77.39 | 2.3100 | 1.8600 |
| 2023-09 | 18.90 | 81.10 | 4.1600 | 3.4900 |
| 2023-03 | 13.94 | 86.06 | 5.9800 | 4.8400 |
| 2023-06 | 16.09 | 83.81 | 4.9500 | 4.0700 |
| 2022-12 | 12.66 | 87.34 | 6.7300 | 5.4800 |
| 2022-09 | 16.21 | 83.79 | 5.1600 | 4.1500 |
| 2022-06 | 23.38 | 76.71 | 4.6400 | 3.7500 |
| 2022-03 | 40.75 | 59.25 | 1.9700 | 1.1700 |
| 2021-12 | 41.14 | 58.71 | 1.9600 | 1.1800 |
| 2021-06 | 43.23 | 56.77 | 1.5100 | 0.9000 |
| 2021-09 | 42.13 | 57.87 | 1.5100 | 0.8400 |
| 2021-03 | 40.31 | 59.69 | 1.5800 | 0.9500 |
| 2020-12 | 36.42 | 63.39 | 1.7700 | 1.1000 |
| 2020-06 | 35.93 | 64.07 | 1.8100 | 1.2900 |
| 2020-09 | 38.70 | 61.30 | 1.6800 | 1.0900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 36.36 | 63.64 | 1.6600 | 1.2300 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 36.49 | 63.51 | 1.8800 | 1.4500 |
| 2019-06 | 31.34 | 68.66 | 2.2500 | 1.7300 |
| 2018-06 | 39.52 | 60.48 | 1.8600 | 1.2400 |
| 2017-12 | 37.06 | 63.22 | 1.9700 | 1.4300 |
| 2017-06 | 34.83 | 65.47 | 2.1700 | 1.6700 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 38.94 | 61.06 | 1.9700 | 1.5500 |
| 2014-12 | 34.33 | 65.87 | 1.7700 | 1.2500 |
| 2015-12 | 26.70 | 73.36 | 2.7200 | 1.9300 |
| 2016-04 | 33.15 | 66.93 | -- | -- |
| 2025-06 | 26.21 | 73.79 | 1.6700 | 1.2000 |
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 | 158000000.0000 | 2441200.0000 | 7888000.0000 | -2838700.0000 |
| 2024-09 | 363000000.0000 | 5702400.0000 | 22171200.0000 | -9640800.0000 |
| 2024-12 | 496000000.0000 | 9827100.0000 | 33140600.0000 | -9998600.0000 |
| 2024-06 | 228000000.0000 | 3558400.0000 | 13888600.0000 | -3950700.0000 |
| 2024-03 | 90102500.0000 | 1798600.0000 | 7085300.0000 | -3747900.0000 |
| 2023-12 | 458000000.0000 | 9488000.0000 | 31054000.0000 | -4622600.0000 |
| 2023-09 | 356000000.0000 | 5632200.0000 | 20244300.0000 | -4946700.0000 |
| 2023-03 | 115000000.0000 | 1017500.0000 | 5931400.0000 | -834400.0000 |
| 2023-06 | 238000000.0000 | 3208000.0000 | 13270800.0000 | 31600.0000 |
| 2022-12 | 503000000.0000 | 8156900.0000 | 32779400.0000 | -64900.0000 |
| 2022-09 | 380000000.0000 | 3876200.0000 | 22919300.0000 | -5735500.0000 |
| 2022-06 | 285000000.0000 | 2185100.0000 | 13870400.0000 | 681900.0000 |
| 2022-03 | 152000000.0000 | 722400.0000 | 5706500.0000 | 998500.0000 |
| 2021-12 | 572000000.0000 | 5348700.0000 | 32808700.0000 | 3211500.0000 |
| 2021-06 | 266000000.0000 | 4431500.0000 | 16413900.0000 | 1287500.0000 |
| 2021-09 | 402000000.0000 | 6846800.0000 | 26235300.0000 | 1754200.0000 |
| 2021-03 | 123000000.0000 | 2121900.0000 | 7602000.0000 | 279700.0000 |
| 2020-12 | 350000000.0000 | 7424400.0000 | 26649100.0000 | 1743000.0000 |
| 2020-06 | 138000000.0000 | 2381400.0000 | 11200600.0000 | 617300.0000 |
| 2020-09 | 239000000.0000 | 4237800.0000 | 18408600.0000 | 1153200.0000 |
| 2020-03 | 51005400.0000 | 764400.0000 | 5581600.0000 | -178600.0000 |
| 2019-12 | 260000000.0000 | 8251400.0000 | 21228700.0000 | 795300.0000 |
| 2019-09 | 176000000.0000 | 5380400.0000 | 13400800.0000 | -455300.0000 |
| 2018-12 | 341000000.0000 | 9796600.0000 | 21968900.0000 | -29000.0000 |
| 2019-06 | 115000000.0000 | 2767900.0000 | 8954400.0000 | 800500.0000 |
| 2018-06 | 159000000.0000 | 2831300.0000 | 9850800.0000 | 768300.0000 |
| 2017-12 | 268000000.0000 | 6178600.0000 | 26649900.0000 | 6338700.0000 |
| 2017-06 | 106000000.0000 | 2239200.0000 | 5993100.0000 | 3063800.0000 |
| 2016-06 | 76112400.0000 | 2018000.0000 | 10510500.0000 | -660800.0000 |
| 2016-12 | 188000000.0000 | 7953400.0000 | 30022700.0000 | 673300.0000 |
| 2014-12 | 180000000.0000 | 3818200.0000 | 20049000.0000 | 1552000.0000 |
| 2015-12 | 170000000.0000 | 5105600.0000 | 24681700.0000 | -667200.0000 |
| 2016-04 | 57238600.0000 | 1271300.0000 | 6671300.0000 | 561000.0000 |
| 2025-06 | 334000000.0000 | 4748700.0000 | 17129800.0000 | -2648500.0000 |