中商官网
研究报告
泽宇智能（301179）
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 （%) |
| 2024-09-30 | 713000000.0000 | 28.01 | 142000000.0000 | -13.94 | 142000000.0000 | -13.94 | 126000000.0000 | -5.26 |
| 2024-12-31 | 1348000000.0000 | 26.93 | 245000000.0000 | -19.93 | 245000000.0000 | -19.93 | 210000000.0000 | -14.98 |
| 2025-03-31 | 162000000.0000 | 14.89 | 13919100.0000 | -37.70 | 13903500.0000 | -37.68 | 10668600.0000 | -48.50 |
| 2024-06-30 | 537000000.0000 | 19.33 | 114000000.0000 | -16.18 | 114000000.0000 | -16.18 | 100000000.0000 | -7.41 |
| 2024-03-31 | 141000000.0000 | -23.78 | 22340600.0000 | -56.07 | 22311000.0000 | -56.13 | 20714100.0000 | -47.31 |
| 2023-12-31 | 1062000000.0000 | 23.06 | 306000000.0000 | 2.34 | 306000000.0000 | 2.34 | 247000000.0000 | 9.29 |
| 2023-06-30 | 450000000.0000 | 67.29 | 136000000.0000 | 16.24 | 136000000.0000 | 16.24 | 108000000.0000 | 12.12 |
| 2023-03-31 | 185000000.0000 | 145.61 | 50854900.0000 | 48.07 | 50855800.0000 | 48.07 | 39315600.0000 | 41.22 |
| 2023-09-30 | 557000000.0000 | 58.69 | 165000000.0000 | 14.58 | 165000000.0000 | 15.38 | 133000000.0000 | 13.68 |
| 2022-06-30 | 269000000.0000 | 31.86 | 117000000.0000 | 95.49 | 117000000.0000 | 95.82 | 96325600.0000 | 95.80 |
| 2022-09-30 | 351000000.0000 | 30.48 | 144000000.0000 | 87.27 | 143000000.0000 | 86.21 | 117000000.0000 | 87.35 |
| 2022-12-31 | 863000000.0000 | 22.76 | 299000000.0000 | 34.08 | 299000000.0000 | 34.08 | 226000000.0000 | 21.51 |
| 2021-12-31 | 703000000.0000 | 20.38 | 223000000.0000 | 18.62 | 223000000.0000 | 18.62 | 186000000.0000 | 20.00 |
| 2022-03-31 | 75324100.0000 | 28.44 | 34346000.0000 | 125.53 | 34346100.0000 | 125.53 | 27840500.0000 | 127.43 |
| 2021-09-30 | 269000000.0000 | 49.44 | 76895700.0000 | 51.43 | 76796600.0000 | 51.54 | 62448500.0000 | 54.53 |
| 2021-03-31 | 58643400.0000 | 38.81 | 15228900.0000 | 46.95 | 15228900.0000 | 46.95 | 12241500.0000 | 53.93 |
| 2021-06-30 | 204000000.0000 | 50.00 | 59849700.0000 | 73.24 | 59749700.0000 | 73.45 | 49196700.0000 | 76.27 |
| 2020-12-31 | 584000000.0000 | 28.35 | 188000000.0000 | 43.51 | 188000000.0000 | 43.51 | 155000000.0000 | 42.20 |
| 2020-09-30 | 180000000.0000 | 50.00 | 50778200.0000 | 182.27 | 50678200.0000 | 180.66 | 40410800.0000 | 180.03 |
| 2020-06-30 | 136000000.0000 | 45.21 | 34548100.0000 | -- | 34448100.0000 | -- | 27910000.0000 | 66.96 |
| 2020-03-31 | 42246300.0000 | -- | 10363000.0000 | -- | 10363000.0000 | -- | 7952600.0000 | -- |
| 2019-12-31 | 455000000.0000 | 46.30 | 131000000.0000 | 79.51 | 131000000.0000 | 80.05 | 109000000.0000 | 83.18 |
| 2019-09-30 | 120000000.0000 | -- | 17989300.0000 | -- | 18056700.0000 | -- | 14431000.0000 | -- |
| 2018-12-31 | 311000000.0000 | 13.92 | 72978100.0000 | 9.46 | 72759100.0000 | 9.93 | 59502900.0000 | 9.50 |
| 2017-12-31 | 273000000.0000 | -- | 66672800.0000 | -- | 66187800.0000 | -- | 54339100.0000 | -- |
| 2019-06-30 | 93655200.0000 | -- | -- | NaN | -- | NaN | 16716600.0000 | -- |
| 2025-06-30 | 404000000.0000 | -24.77 | 38520800.0000 | -66.21 | 38553700.0000 | -66.18 | 31913300.0000 | -68.09 |
| 2025-09-30 | 598000000.0000 | -16.13 | 59230400.0000 | -58.29 | 59098500.0000 | -58.38 | 53175500.0000 | -57.80 |
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) |
| 2024-09 | 12.62 | 19.92 | 4.63 | 5.6000 | 1.3600 | 3.62 | 0.23 |
| 2024-12 | 13.13 | 18.18 | 7.28 | 9.2300 | 2.4200 | 4.37 | 0.40 |
| 2025-03 | -3.09 | 8.58 | 0.37 | 0.5000 | 0.2700 | 1.99 | 0.04 |
| 2024-06 | 14.90 | 21.23 | 3.68 | 4.3900 | 1.1500 | 4.08 | 0.17 |
| 2024-03 | 2.84 | 15.82 | 0.64 | 0.9700 | 0.2800 | 2.31 | 0.04 |
| 2023-12 | 25.42 | 28.81 | 9.59 | 11.2400 | 1.6200 | 5.78 | 0.33 |
| 2023-06 | 26.00 | 30.22 | 4.45 | 4.9800 | 0.6600 | 8.07 | 0.15 |
| 2023-03 | 23.78 | 27.49 | 1.64 | 1.8000 | 0.2600 | 7.80 | 0.06 |
| 2023-09 | 25.31 | 29.62 | 5.04 | 6.1400 | 0.7300 | 6.21 | 0.17 |
| 2022-06 | 29.37 | 43.49 | 3.98 | 4.7400 | 0.2900 | 13.11 | 0.09 |
| 2022-09 | 26.78 | 40.74 | 4.87 | 5.7800 | 0.3500 | 12.17 | 0.12 |
| 2022-12 | 28.62 | 34.65 | 10.45 | 10.9000 | 1.1300 | 12.48 | 0.30 |
| 2021-12 | 29.02 | 31.72 | 8.44 | 32.3300 | 0.9200 | 16.49 | 0.27 |
| 2022-03 | 19.78 | 45.60 | 1.19 | 1.3800 | 0.0800 | 7.92 | 0.03 |
| 2021-09 | 24.54 | 28.55 | 5.54 | 12.1800 | 0.2800 | 11.02 | 0.19 |
| 2021-03 | 20.82 | 25.97 | 1.32 | -- | -- | -- | 0.05 |
| 2021-06 | 25.98 | 29.29 | 4.70 | 9.7400 | 0.2300 | 12.44 | 0.16 |
| 2020-12 | 28.60 | 32.19 | 17.33 | 38.0300 | 0.8300 | 14.07 | 0.54 |
| 2020-09 | 17.78 | 28.15 | 4.49 | -- | 0.2100 | 6.96 | 0.16 |
| 2020-06 | 19.85 | 25.33 | 3.53 | 7.8900 | 0.1800 | 7.45 | 0.14 |
| 2020-03 | 100.00 | 24.53 | -- | -- | -- | -- | -- |
| 2019-12 | 25.93 | 28.79 | 12.88 | 37.5900 | 0.9300 | 7.90 | 0.45 |
| 2019-09 | 100.00 | 15.05 | -- | -- | -- | -- | -- |
| 2018-12 | 21.54 | 23.40 | 16.24 | 29.2200 | 1.2100 | 5.65 | 0.69 |
| 2017-12 | 23.81 | 24.24 | 16.03 | 32.7800 | 1.5200 | 7.05 | 0.66 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2025-06 | 0.25 | 9.54 | 1.13 | 1.4500 | 0.6300 | 2.46 | 0.12 |
| 2025-09 | -0.67 | 9.88 | 1.58 | -- | -- | -- | 0.16 |
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 |
| 2024-09 | 25.28 | 74.72 | 3.6100 | 3.1000 |
| 2024-12 | 28.82 | 71.18 | 3.2800 | 2.7600 |
| 2025-03 | 35.94 | 64.06 | 2.5600 | 2.1800 |
| 2024-06 | 25.73 | 74.27 | 3.5900 | 3.1800 |
| 2024-03 | 32.51 | 67.49 | 2.8900 | 2.5200 |
| 2023-12 | 25.85 | 74.15 | 3.6600 | 3.2100 |
| 2023-06 | 26.78 | 73.22 | 3.5600 | 3.0500 |
| 2023-03 | 28.02 | 71.95 | 3.4000 | 2.8700 |
| 2023-09 | 29.90 | 70.10 | 3.1900 | 2.7300 |
| 2022-06 | 30.49 | 69.54 | 3.1800 | 2.5300 |
| 2022-09 | 29.57 | 70.43 | 3.2700 | 2.5100 |
| 2022-12 | 23.56 | 76.44 | 4.0700 | 3.3600 |
| 2021-12 | 24.18 | 75.82 | 4.0000 | 3.2500 |
| 2022-03 | 29.68 | 70.32 | 3.2700 | 2.6300 |
| 2021-09 | 60.51 | 39.49 | 1.5900 | 0.8300 |
| 2021-03 | 57.34 | 42.66 | -- | -- |
| 2021-06 | 58.03 | 41.89 | 1.6500 | 0.8600 |
| 2020-12 | 55.76 | 44.24 | 1.7100 | 0.9400 |
| 2020-09 | 67.94 | 32.15 | 1.4100 | 0.6800 |
| 2020-06 | 64.24 | 35.76 | 1.4800 | 0.7300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 65.78 | 34.32 | 1.4600 | 0.8300 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 49.11 | 50.89 | 1.9200 | 0.7000 |
| 2017-12 | 51.82 | 47.94 | 1.7900 | 0.5000 |
| 2019-06 | -- | -- | -- | -- |
| 2025-06 | 31.95 | 68.05 | 2.8600 | 2.3400 |
| 2025-09 | 35.83 | 64.17 | -- | -- |
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) |
| 2024-09 | 623000000.0000 | 38711600.0000 | 53145100.0000 | -1647200.0000 |
| 2024-12 | 1171000000.0000 | 60911100.0000 | 76499700.0000 | 9392700.0000 |
| 2025-03 | 167000000.0000 | 16143500.0000 | 16769500.0000 | 2721500.0000 |
| 2024-06 | 457000000.0000 | 24043300.0000 | 35388700.0000 | 5294400.0000 |
| 2024-03 | 137000000.0000 | 12291300.0000 | 16271300.0000 | -4730200.0000 |
| 2023-12 | 792000000.0000 | 40110100.0000 | 78681000.0000 | 11292600.0000 |
| 2023-06 | 333000000.0000 | 16331400.0000 | 35691800.0000 | 1882600.0000 |
| 2023-03 | 141000000.0000 | 7935200.0000 | 15918600.0000 | -13121300.0000 |
| 2023-09 | 416000000.0000 | 25682300.0000 | 58196600.0000 | -33885500.0000 |
| 2022-06 | 190000000.0000 | 13410800.0000 | 16368200.0000 | -716300.0000 |
| 2022-09 | 257000000.0000 | 24739100.0000 | 27080100.0000 | -2058100.0000 |
| 2022-12 | 616000000.0000 | 34259600.0000 | 42370900.0000 | 1633200.0000 |
| 2021-12 | 499000000.0000 | 32552300.0000 | 32062400.0000 | 6800.0000 |
| 2022-03 | 60422700.0000 | 8280000.0000 | 9559600.0000 | -212900.0000 |
| 2021-09 | 203000000.0000 | 21288400.0000 | 23578200.0000 | -2214700.0000 |
| 2021-03 | 46432200.0000 | 6679100.0000 | 8523100.0000 | -1435700.0000 |
| 2021-06 | 151000000.0000 | 13802300.0000 | 16522100.0000 | 5600.0000 |
| 2020-12 | 417000000.0000 | 28832200.0000 | 29977300.0000 | 73400.0000 |
| 2020-09 | 148000000.0000 | 21105000.0000 | 24319900.0000 | 70300.0000 |
| 2020-06 | 109000000.0000 | 11112300.0000 | 16751400.0000 | 69900.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 337000000.0000 | 25669700.0000 | 28286400.0000 | 64100.0000 |
| 2019-09 | -- | 14638800.0000 | 21639100.0000 | -824200.0000 |
| 2018-12 | 244000000.0000 | 19795200.0000 | 22752500.0000 | 2900.0000 |
| 2017-12 | 208000000.0000 | 15650400.0000 | 17357800.0000 | -1638900.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2025-06 | 403000000.0000 | 30460300.0000 | 39323100.0000 | 6596400.0000 |
| 2025-09 | 602000000.0000 | 44287100.0000 | 54869300.0000 | 8795900.0000 |