中商官网
研究报告
君逸数码（301172）
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 | 379000000.0000 | -8.67 | 51218900.0000 | -28.37 | 51219600.0000 | -29.28 | 46447600.0000 | -26.74 |
| 2024-09-30 | 236000000.0000 | -7.09 | 36645700.0000 | -26.04 | 36646000.0000 | -26.02 | 30603100.0000 | -29.72 |
| 2025-03-31 | 21767000.0000 | -60.48 | 2677500.0000 | -75.21 | 2693600.0000 | -75.06 | 2539500.0000 | -72.25 |
| 2024-03-31 | 55079300.0000 | 223.27 | 10801400.0000 | -291.91 | 10801400.0000 | -291.86 | 9150500.0000 | -312.85 |
| 2023-12-31 | 415000000.0000 | 1.22 | 71501300.0000 | -13.79 | 72422000.0000 | -12.69 | 63401500.0000 | -12.25 |
| 2024-06-30 | 188000000.0000 | -9.18 | 26897500.0000 | -22.12 | 26897900.0000 | -22.12 | 22002800.0000 | -27.71 |
| 2023-09-30 | 254000000.0000 | 1.20 | 49545200.0000 | 3.75 | 49534700.0000 | 3.70 | 43542000.0000 | 4.77 |
| 2023-06-30 | 207000000.0000 | 6.70 | 34537700.0000 | 2.11 | 34538100.0000 | 2.08 | 30436500.0000 | 8.48 |
| 2023-03-31 | 17038100.0000 | -6.39 | -5628300.0000 | -380.18 | -5629900.0000 | -378.90 | -4299100.0000 | -341.86 |
| 2022-06-30 | 194000000.0000 | 19.75 | 33823300.0000 | 25.94 | 33833200.0000 | 26.50 | 28056800.0000 | 31.19 |
| 2022-12-31 | 410000000.0000 | 15.82 | 82941200.0000 | 9.34 | 82951000.0000 | 9.63 | 72252900.0000 | 7.11 |
| 2022-09-30 | 251000000.0000 | 4.58 | 47755500.0000 | -7.79 | 47765300.0000 | -7.75 | 41561000.0000 | -2.92 |
| 2021-12-31 | 354000000.0000 | 7.93 | 75853000.0000 | 6.92 | 75664400.0000 | 6.55 | 67458400.0000 | 8.29 |
| 2022-03-31 | 18202100.0000 | 132.99 | 2008800.0000 | -158.92 | 2018600.0000 | -159.14 | 1777500.0000 | -152.07 |
| 2021-03-31 | 7812400.0000 | -- | -3409100.0000 | -∞ | -3413500.0000 | -∞ | -3413500.0000 | -∞ |
| 2021-06-30 | 162000000.0000 | 44.64 | 26857700.0000 | 35.61 | 26746200.0000 | 39.32 | 21386900.0000 | 1.79 |
| 2021-09-30 | 240000000.0000 | 58.94 | 51790900.0000 | 90.13 | 51779400.0000 | 94.47 | 42811600.0000 | 95.95 |
| 2020-06-30 | 112000000.0000 | -5.08 | 19804500.0000 | 117.02 | 19197100.0000 | 110.11 | 21010700.0000 | 151.46 |
| 2020-12-31 | 328000000.0000 | 11.95 | 70947000.0000 | 18.31 | 71012400.0000 | 18.41 | 62296800.0000 | 14.58 |
| 2020-09-30 | 151000000.0000 | -- | 27240100.0000 | -- | 26625400.0000 | -- | 21848500.0000 | -- |
| 2019-12-31 | 293000000.0000 | 0.69 | 59965600.0000 | 1.16 | 59974000.0000 | 1.30 | 54367600.0000 | 7.68 |
| 2018-12-31 | 291000000.0000 | 52.36 | 59279000.0000 | 113.94 | 59203600.0000 | 109.36 | 50491400.0000 | 104.30 |
| 2019-06-30 | 118000000.0000 | 41.78 | 9125800.0000 | 14.41 | 9136600.0000 | 14.05 | 8355500.0000 | 25.99 |
| 2018-06-30 | 83224900.0000 | -18.41 | 7976700.0000 | -61.73 | 8011100.0000 | -61.62 | 6631700.0000 | -62.76 |
| 2017-12-31 | 191000000.0000 | 30.82 | 27707600.0000 | -6.01 | 28278000.0000 | -14.31 | 24714800.0000 | -12.51 |
| 2017-06-30 | 102000000.0000 | 135.62 | 20841600.0000 | 718.38 | 20870900.0000 | 380.45 | 17807900.0000 | 326.64 |
| 2016-06-30 | 43290100.0000 | 30.70 | 2546700.0000 | -10.96 | 4344000.0000 | 50.99 | 4174000.0000 | 54.32 |
| 2015-12-31 | 104000000.0000 | 110.40 | 22627400.0000 | 208.43 | 23554100.0000 | 203.29 | 19825700.0000 | 209.39 |
| 2016-12-31 | 146000000.0000 | 40.38 | 29478400.0000 | 30.28 | 32998500.0000 | 40.10 | 28248200.0000 | 42.48 |
| 2014-12-31 | 49430000.0000 | -17.45 | 7336400.0000 | -9.76 | 7766300.0000 | -6.95 | 6408000.0000 | 12.14 |
| 2015-06-30 | 33122100.0000 | -- | 2860100.0000 | -- | 2877100.0000 | -- | 2704800.0000 | -- |
| 2015-07-31 | 45092800.0000 | -- | 5187400.0000 | -- | 5964100.0000 | -- | 4969000.0000 | -- |
| 2013-12-31 | 59881200.0000 | -- | 8129700.0000 | -- | 8346300.0000 | -- | 5714200.0000 | -- |
| 2025-06-30 | 233000000.0000 | 23.94 | 31122300.0000 | 15.71 | 31100400.0000 | 15.62 | 22495900.0000 | 2.24 |
| 2025-09-30 | 279000000.0000 | 18.22 | 24179000.0000 | -34.02 | 24162600.0000 | -34.06 | 16865700.0000 | -44.89 |
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 | 13.19 | 13.51 | 2.86 | 3.1700 | 1.6600 | 0.95 | 0.21 |
| 2024-09 | 14.83 | 15.53 | 2.09 | 2.0800 | 1.0200 | 0.78 | 0.13 |
| 2025-03 | 3.67 | 12.37 | 0.15 | 0.1200 | 0.0700 | 0.21 | 0.01 |
| 2024-03 | 19.55 | 19.61 | 0.61 | 0.6300 | 0.2700 | 0.59 | 0.03 |
| 2023-12 | 16.39 | 17.45 | 4.05 | 6.9100 | 1.5800 | 1.12 | 0.23 |
| 2024-06 | 13.83 | 14.31 | 1.54 | 1.4700 | 0.9000 | 0.95 | 0.11 |
| 2023-09 | 18.11 | 19.50 | 2.79 | 5.8700 | 0.9600 | 0.95 | 0.14 |
| 2023-06 | 15.46 | 16.69 | 4.13 | 5.6300 | 0.9000 | 1.13 | 0.25 |
| 2023-03 | -34.20 | -33.04 | -0.65 | -0.8200 | 0.0500 | 0.18 | 0.02 |
| 2022-06 | 16.49 | 17.44 | 3.75 | 6.0100 | 0.5500 | 1.19 | 0.21 |
| 2022-12 | 19.51 | 20.23 | 9.05 | 14.7800 | 1.2100 | 1.19 | 0.45 |
| 2022-09 | 18.33 | 19.03 | -- | 8.7800 | -- | -- | -- |
| 2021-12 | 19.49 | 21.37 | 7.80 | 16.1000 | 1.1100 | 1.21 | 0.36 |
| 2022-03 | 8.46 | 11.09 | 0.21 | -- | 0.0400 | 0.22 | 0.02 |
| 2021-03 | -45.91 | -43.69 | -- | -- | -- | -- | -- |
| 2021-06 | 16.05 | 16.51 | 3.27 | 5.4000 | 0.5400 | 1.14 | 0.20 |
| 2021-09 | 20.00 | 21.57 | 5.86 | 10.5000 | 0.7000 | 1.11 | 0.27 |
| 2020-06 | 16.34 | 17.14 | 3.82 | 5.2600 | 0.5200 | 0.88 | 0.22 |
| 2020-12 | 20.73 | 21.65 | 9.12 | 26.2000 | 1.3600 | 1.26 | 0.42 |
| 2020-09 | 15.89 | 17.63 | -- | 10.0400 | -- | -- | -- |
| 2019-12 | 19.45 | 20.47 | 11.17 | 26.5100 | 1.5500 | 1.30 | 0.55 |
| 2018-12 | 19.24 | 20.34 | 14.16 | 30.6600 | 2.6400 | 2.28 | 0.70 |
| 2019-06 | 7.63 | 7.74 | 2.01 | 10.6300 | 0.8000 | 1.14 | 0.26 |
| 2018-06 | 8.72 | 9.63 | 2.24 | 11.2800 | 0.6200 | -- | 0.23 |
| 2017-12 | 14.14 | 14.81 | 8.65 | 28.4600 | 4.7600 | 3.62 | 0.58 |
| 2017-06 | 20.15 | 20.46 | 8.77 | 15.8500 | 2.1700 | 2.66 | 0.43 |
| 2016-06 | 5.15 | 10.03 | 4.48 | 5.8300 | 4.4000 | 1.84 | 0.45 |
| 2015-12 | 21.36 | 22.65 | 24.64 | 42.5700 | 15.1400 | 3.10 | 1.09 |
| 2016-12 | 19.86 | 22.60 | 22.45 | 33.7700 | 8.0800 | 2.93 | 0.99 |
| 2014-12 | 12.72 | 15.71 | 16.94 | 19.9500 | 5.5300 | 1.84 | 1.08 |
| 2015-06 | 8.52 | 8.69 | -- | 7.5000 | -- | -- | -- |
| 2015-07 | 11.42 | 13.23 | 9.33 | 13.5200 | -- | -- | 0.71 |
| 2013-12 | 13.58 | 13.94 | 17.52 | 22.6200 | 5.0000 | 2.36 | 1.26 |
| 2025-06 | 12.45 | 13.35 | 1.70 | 1.5200 | 1.0000 | 1.05 | 0.13 |
| 2025-09 | 7.89 | 8.66 | 1.29 | -- | -- | -- | 0.15 |
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 | 18.63 | 81.32 | 4.8200 | 4.3100 |
| 2024-09 | 17.79 | 82.21 | 5.4100 | 4.8100 |
| 2025-03 | 20.55 | 79.45 | 4.3700 | 3.7400 |
| 2024-03 | 17.31 | 82.69 | 5.6500 | 5.0500 |
| 2023-12 | 18.92 | 81.08 | 5.1800 | 4.6800 |
| 2024-06 | 17.19 | 82.87 | 5.6200 | 5.0700 |
| 2023-09 | 19.55 | 80.45 | 5.0200 | 4.5300 |
| 2023-06 | 33.69 | 66.31 | 2.8300 | 2.3700 |
| 2023-03 | 40.18 | 59.82 | 2.3400 | 1.7400 |
| 2022-06 | 46.73 | 53.27 | 2.0300 | 1.4800 |
| 2022-12 | 42.75 | 57.25 | 2.2100 | 1.7300 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 53.30 | 46.70 | 1.7800 | 1.2700 |
| 2022-03 | 51.75 | 48.25 | 1.8300 | 1.2400 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 50.24 | 49.76 | 1.9000 | 1.2900 |
| 2021-09 | 51.70 | 48.42 | 1.8600 | 1.2500 |
| 2020-06 | 54.58 | 45.42 | 1.7500 | 1.2000 |
| 2020-12 | 50.58 | 49.42 | 1.8800 | 1.4300 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 61.64 | 38.55 | 1.5700 | 1.1200 |
| 2018-12 | 56.22 | 43.78 | 1.7300 | 1.3000 |
| 2019-06 | 57.93 | 42.07 | 1.6800 | 1.2600 |
| 2018-06 | 61.17 | 38.83 | 1.5700 | 0.9200 |
| 2017-12 | 54.43 | 45.57 | 3.0000 | 2.2600 |
| 2017-06 | 36.99 | 63.03 | 2.6500 | 2.0600 |
| 2016-06 | 24.00 | 76.00 | 4.1100 | 3.6600 |
| 2015-12 | 27.29 | 72.71 | 3.6200 | 2.1600 |
| 2016-12 | 33.22 | 66.51 | 2.9400 | 2.4400 |
| 2014-12 | 22.87 | 77.13 | 4.2400 | 3.6500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 40.34 | 59.66 | -- | -- |
| 2013-12 | 33.86 | 66.14 | 2.8200 | 2.2000 |
| 2025-06 | 19.90 | 80.04 | 4.4600 | 3.9100 |
| 2025-09 | 21.94 | 78.06 | -- | -- |
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 | 329000000.0000 | 14560500.0000 | 17128300.0000 | 154400.0000 |
| 2024-09 | 201000000.0000 | 11025900.0000 | 10529900.0000 | -15694400.0000 |
| 2025-03 | 20967700.0000 | 3067200.0000 | 3512200.0000 | -3666100.0000 |
| 2024-03 | 44311700.0000 | 3415300.0000 | 3148900.0000 | -5835600.0000 |
| 2023-12 | 347000000.0000 | 12719600.0000 | 15778100.0000 | 59900.0000 |
| 2024-06 | 162000000.0000 | 7049200.0000 | 6890300.0000 | 62600.0000 |
| 2023-09 | 208000000.0000 | 8145100.0000 | 10512100.0000 | -4967500.0000 |
| 2023-06 | 175000000.0000 | 5115600.0000 | 5585600.0000 | 162600.0000 |
| 2023-03 | 22865800.0000 | 2257400.0000 | 2639200.0000 | -184600.0000 |
| 2022-06 | 162000000.0000 | 5001900.0000 | 6815000.0000 | 263600.0000 |
| 2022-12 | 330000000.0000 | 10846100.0000 | 12302500.0000 | 155800.0000 |
| 2022-09 | 205000000.0000 | 7044500.0000 | 9411100.0000 | -1426400.0000 |
| 2021-12 | 285000000.0000 | 8836500.0000 | 13472900.0000 | 285700.0000 |
| 2022-03 | 16662300.0000 | 1672800.0000 | 3011500.0000 | 15200.0000 |
| 2021-03 | 11398700.0000 | 1574300.0000 | 3135000.0000 | -760600.0000 |
| 2021-06 | 136000000.0000 | 4325800.0000 | 7524100.0000 | 166400.0000 |
| 2021-09 | 192000000.0000 | 6367100.0000 | 10210500.0000 | 204100.0000 |
| 2020-06 | 93701100.0000 | 2872400.0000 | 4800500.0000 | 200400.0000 |
| 2020-12 | 260000000.0000 | 7403500.0000 | 11526200.0000 | 142300.0000 |
| 2020-09 | 127000000.0000 | 4398100.0000 | 7044100.0000 | 249700.0000 |
| 2019-12 | 236000000.0000 | 8080700.0000 | 14114900.0000 | -62700.0000 |
| 2018-12 | 235000000.0000 | 7783100.0000 | 12030700.0000 | -155500.0000 |
| 2019-06 | 109000000.0000 | 4358800.0000 | 7686700.0000 | 6300.0000 |
| 2018-06 | 75964500.0000 | 3594600.0000 | 5240700.0000 | -120900.0000 |
| 2017-12 | 164000000.0000 | 6650900.0000 | 10526600.0000 | -311900.0000 |
| 2017-06 | 81448000.0000 | 3236600.0000 | 3181800.0000 | -170000.0000 |
| 2016-06 | 41061500.0000 | 3784300.0000 | 4854700.0000 | -15200.0000 |
| 2015-12 | 81789000.0000 | 1873100.0000 | 10831000.0000 | -49700.0000 |
| 2016-12 | 117000000.0000 | 5145600.0000 | 6426800.0000 | 95300.0000 |
| 2014-12 | 43140300.0000 | 1321600.0000 | 7849600.0000 | -30300.0000 |
| 2015-06 | 30301000.0000 | 1043700.0000 | 4690900.0000 | -41800.0000 |
| 2015-07 | 39944300.0000 | 1277400.0000 | 4884000.0000 | -39500.0000 |
| 2013-12 | 51751500.0000 | 1704000.0000 | 8609500.0000 | 107200.0000 |
| 2025-06 | 204000000.0000 | 6506800.0000 | 7585800.0000 | 61500.0000 |
| 2025-09 | 257000000.0000 | 10202900.0000 | 12980100.0000 | -10821000.0000 |