中商官网
研究报告
满坤科技（301132）
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 | 1268000000.0000 | 4.19 | 107000000.0000 | -16.41 | 106000000.0000 | -15.87 | 106000000.0000 | -3.64 |
| 2025-03-31 | 341000000.0000 | 43.28 | 33728200.0000 | 225.76 | 33719400.0000 | 244.76 | 28189400.0000 | 313.78 |
| 2024-09-30 | 911000000.0000 | 2.59 | 67033300.0000 | -32.52 | 65626000.0000 | -33.36 | 71679600.0000 | -19.49 |
| 2024-03-31 | 238000000.0000 | -15.00 | 10353800.0000 | -63.04 | 9780600.0000 | -65.00 | 6812700.0000 | -71.96 |
| 2024-06-30 | 578000000.0000 | 1.40 | 36642000.0000 | -39.47 | 35416400.0000 | -40.85 | 38967300.0000 | -22.00 |
| 2023-09-30 | 888000000.0000 | 9.90 | 99341600.0000 | 3.68 | 98482800.0000 | 3.21 | 89036200.0000 | 2.78 |
| 2023-12-31 | 1217000000.0000 | 16.79 | 128000000.0000 | 30.42 | 126000000.0000 | 9.57 | 110000000.0000 | 2.80 |
| 2023-06-30 | 570000000.0000 | 12.43 | 60531600.0000 | 10.15 | 59880600.0000 | 9.79 | 49957300.0000 | 8.02 |
| 2023-03-31 | 280000000.0000 | 7.69 | 28015900.0000 | -8.40 | 27947200.0000 | -8.63 | 24292800.0000 | -6.36 |
| 2022-12-31 | 1042000000.0000 | -12.36 | 98148100.0000 | -16.11 | 115000000.0000 | -0.86 | 107000000.0000 | 0.94 |
| 2022-09-30 | 808000000.0000 | -5.94 | 95816900.0000 | 15.68 | 95415700.0000 | 15.94 | 86624200.0000 | 15.60 |
| 2021-12-31 | 1189000000.0000 | 23.60 | 117000000.0000 | -13.97 | 116000000.0000 | -14.07 | 106000000.0000 | -10.92 |
| 2022-06-30 | 507000000.0000 | -4.34 | 54955800.0000 | 1.39 | 54539000.0000 | 1.09 | 46249100.0000 | 1.13 |
| 2022-03-31 | 260000000.0000 | 7.00 | 30586400.0000 | -1.43 | 30588000.0000 | -1.13 | 25943100.0000 | -3.65 |
| 2021-09-30 | 859000000.0000 | 28.79 | 82830000.0000 | -15.80 | 82294000.0000 | -15.97 | 74936700.0000 | -14.00 |
| 2021-06-30 | 530000000.0000 | 39.47 | 54205000.0000 | -- | 53952900.0000 | -- | 45732400.0000 | -- |
| 2021-03-31 | 243000000.0000 | -- | 31029200.0000 | -- | 30936600.0000 | -- | 26925800.0000 | -- |
| 2020-09-30 | 667000000.0000 | -- | 98374700.0000 | -- | 97932400.0000 | -- | 87137300.0000 | -- |
| 2020-12-31 | 962000000.0000 | 19.21 | 136000000.0000 | 50.31 | 135000000.0000 | 49.34 | 119000000.0000 | 48.20 |
| 2020-06-30 | 380000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2019-12-31 | 807000000.0000 | 13.98 | 90480200.0000 | 0.15 | 90399500.0000 | 3.57 | 80299200.0000 | 5.47 |
| 2018-12-31 | 708000000.0000 | -- | 90346200.0000 | -- | 87283000.0000 | -- | 76138100.0000 | -- |
| 2025-06-30 | 760000000.0000 | 31.49 | 74604400.0000 | 103.60 | 75143300.0000 | 112.17 | 63243800.0000 | 62.30 |
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 | 6.86 | 8.36 | 3.81 | 6.1600 | 7.9700 | 2.92 | 0.46 |
| 2025-03 | 8.21 | 9.89 | 1.19 | 1.5500 | 1.6700 | 2.94 | 0.12 |
| 2024-09 | 6.04 | 7.20 | 2.66 | 4.1800 | 6.2000 | 2.97 | 0.37 |
| 2024-03 | 2.94 | 4.11 | 0.42 | 0.4000 | 1.7700 | 2.63 | 0.10 |
| 2024-06 | 4.33 | 6.13 | 1.52 | 2.2700 | 3.8200 | 2.89 | 0.25 |
| 2023-09 | 10.36 | 11.09 | 4.36 | 5.3000 | 5.0800 | 3.33 | 0.39 |
| 2023-12 | 9.61 | 10.35 | 5.54 | 6.5900 | 8.2100 | 3.30 | 0.53 |
| 2023-06 | 9.65 | 10.51 | 2.70 | 3.0100 | 3.5400 | 3.14 | 0.26 |
| 2023-03 | 8.93 | 9.98 | 1.27 | 1.4700 | 1.7200 | 3.17 | 0.13 |
| 2022-12 | 8.16 | 11.04 | 5.28 | 10.7000 | 6.9500 | 3.23 | 0.48 |
| 2022-09 | 9.78 | 11.81 | 4.51 | 10.9000 | 6.0800 | 3.18 | 0.38 |
| 2021-12 | 7.82 | 9.76 | 9.12 | 17.6600 | 10.0000 | 4.09 | 0.93 |
| 2022-06 | 9.66 | 10.76 | 4.39 | 6.8300 | 3.5400 | 3.36 | 0.41 |
| 2022-03 | 10.00 | 11.76 | 2.43 | 3.8900 | 1.8200 | 3.44 | 0.21 |
| 2021-09 | 7.92 | 9.58 | 6.48 | -- | -- | -- | 0.68 |
| 2021-06 | 8.49 | 10.18 | 4.60 | 8.0100 | 3.8600 | 3.94 | 0.45 |
| 2021-03 | 10.70 | 12.73 | -- | -- | -- | -- | -- |
| 2020-09 | 100.00 | 14.68 | -- | -- | -- | -- | -- |
| 2020-12 | 12.47 | 14.03 | 12.39 | 24.0200 | 8.6000 | 4.05 | 0.88 |
| 2020-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 10.16 | 11.20 | 9.53 | 22.1900 | 8.5800 | 4.53 | 0.85 |
| 2018-12 | 11.30 | 12.33 | 10.38 | 26.6900 | 8.8400 | 4.44 | 0.84 |
| 2025-06 | 8.42 | 9.89 | 2.58 | -- | -- | -- | 0.26 |
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 | 36.40 | 63.60 | 1.6800 | 1.4800 |
| 2025-03 | 36.45 | 63.55 | 1.7100 | 1.4900 |
| 2024-09 | 29.55 | 70.45 | 2.2300 | 2.0100 |
| 2024-03 | 25.53 | 74.47 | 2.6700 | 2.4100 |
| 2024-06 | 27.35 | 72.65 | 2.4800 | 2.2100 |
| 2023-09 | 25.79 | 74.21 | 2.8900 | 2.5900 |
| 2023-12 | 25.09 | 74.91 | 2.7600 | 2.5200 |
| 2023-06 | 26.06 | 73.94 | 2.9300 | 2.6500 |
| 2023-03 | 24.59 | 75.45 | 3.1900 | 2.9000 |
| 2022-12 | 24.86 | 75.14 | 3.1200 | 2.8200 |
| 2022-09 | 23.60 | 76.40 | 3.2200 | 2.9800 |
| 2021-12 | 48.58 | 51.42 | 1.2400 | 1.0200 |
| 2022-06 | 43.59 | 56.41 | 1.3400 | 1.0600 |
| 2022-03 | 45.95 | 54.05 | 1.3000 | 1.0600 |
| 2021-09 | 50.94 | 0.00 | 1.2200 | 1.2200 |
| 2021-06 | 49.36 | 50.64 | 1.1700 | 0.8900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 49.72 | 50.28 | 1.1900 | 1.0000 |
| 2020-06 | -- | -- | -- | -- |
| 2019-12 | 52.27 | 47.73 | 1.1100 | 0.8700 |
| 2018-12 | 64.80 | 35.20 | 0.8800 | 0.7200 |
| 2025-06 | 38.94 | 61.06 | 1.5700 | -- |
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 | 1181000000.0000 | 29160800.0000 | 72765000.0000 | -1697900.0000 |
| 2025-03 | 313000000.0000 | 6609200.0000 | 15383500.0000 | -4048600.0000 |
| 2024-09 | 856000000.0000 | 21413900.0000 | 56306200.0000 | -14749400.0000 |
| 2024-03 | 231000000.0000 | 5353600.0000 | 18638700.0000 | -6020300.0000 |
| 2024-06 | 553000000.0000 | 13618800.0000 | 41735900.0000 | -2251700.0000 |
| 2023-09 | 796000000.0000 | 20014500.0000 | 37425600.0000 | -24976900.0000 |
| 2023-12 | 1100000000.0000 | 29463100.0000 | 59608400.0000 | -2156500.0000 |
| 2023-06 | 515000000.0000 | 12535600.0000 | 23375900.0000 | -6397700.0000 |
| 2023-03 | 255000000.0000 | 5706900.0000 | 12120800.0000 | -4841500.0000 |
| 2022-12 | 957000000.0000 | 19097000.0000 | 52685500.0000 | -5124100.0000 |
| 2022-09 | 729000000.0000 | 12490900.0000 | 34642200.0000 | -14308400.0000 |
| 2021-12 | 1096000000.0000 | 16719100.0000 | 45070700.0000 | 5975700.0000 |
| 2022-06 | 458000000.0000 | 7792900.0000 | 20534700.0000 | -3649500.0000 |
| 2022-03 | 234000000.0000 | 3752100.0000 | 8442400.0000 | 737600.0000 |
| 2021-09 | 791000000.0000 | 12954200.0000 | 34190400.0000 | 2244300.0000 |
| 2021-06 | 485000000.0000 | 8783700.0000 | 22455100.0000 | 1835800.0000 |
| 2021-03 | 217000000.0000 | 3735100.0000 | 10576400.0000 | 73700.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 842000000.0000 | 15576800.0000 | 40585100.0000 | 8598900.0000 |
| 2020-06 | -- | -- | -- | -- |
| 2019-12 | 725000000.0000 | 16911000.0000 | 37153300.0000 | 3600100.0000 |
| 2018-12 | 628000000.0000 | 12615100.0000 | 30831600.0000 | 2729000.0000 |
| 2025-06 | 696000000.0000 | 14240300.0000 | 31346900.0000 | 1758300.0000 |