中商官网
研究报告
超达装备（301186）
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 | 158000000.0000 | -1.86 | 29379900.0000 | -1.97 | 29285500.0000 | -1.70 | 25303000.0000 | 3.95 |
| 2024-12-31 | 721000000.0000 | 14.99 | 116000000.0000 | 1.75 | 116000000.0000 | 2.65 | 98698500.0000 | 1.63 |
| 2024-06-30 | 324000000.0000 | 10.20 | 59694200.0000 | 13.37 | 59422000.0000 | 13.08 | 51688400.0000 | 6.42 |
| 2024-09-30 | 522000000.0000 | 11.54 | 90058600.0000 | 1.79 | 89745100.0000 | 3.60 | 77916200.0000 | -4.82 |
| 2024-03-31 | 161000000.0000 | 15.83 | 29969500.0000 | 68.99 | 29792400.0000 | 67.90 | 24341200.0000 | 49.49 |
| 2023-12-31 | 627000000.0000 | 22.70 | 114000000.0000 | 54.62 | 113000000.0000 | 54.54 | 97110900.0000 | 37.71 |
| 2023-09-30 | 468000000.0000 | 31.09 | 88470600.0000 | 72.14 | 86624200.0000 | 70.14 | 81862200.0000 | 79.85 |
| 2023-06-30 | 294000000.0000 | 30.09 | 52654600.0000 | 95.85 | 52549900.0000 | 99.05 | 48568100.0000 | 95.81 |
| 2023-03-31 | 139000000.0000 | 34.95 | 17734100.0000 | 99.93 | 17744300.0000 | 102.43 | 16283300.0000 | 89.86 |
| 2022-09-30 | 357000000.0000 | 12.62 | 51393800.0000 | 23.22 | 50914500.0000 | 22.37 | 45516000.0000 | 17.05 |
| 2022-12-31 | 511000000.0000 | 16.67 | 73730000.0000 | 37.89 | 73118600.0000 | 37.13 | 70519700.0000 | 42.95 |
| 2022-06-30 | 226000000.0000 | 3.67 | 26884500.0000 | -5.23 | 26399700.0000 | -7.00 | 24804300.0000 | -6.33 |
| 2021-09-30 | 317000000.0000 | 6.73 | 41708800.0000 | 4.09 | 41605800.0000 | 5.17 | 38886600.0000 | 6.92 |
| 2021-12-31 | 438000000.0000 | -3.10 | 53469000.0000 | -29.54 | 53321500.0000 | -29.08 | 49333100.0000 | -26.66 |
| 2022-03-31 | 103000000.0000 | 5.10 | 8870300.0000 | -34.30 | 8765600.0000 | -35.16 | 8576700.0000 | -31.49 |
| 2020-12-31 | 452000000.0000 | 1.12 | 75889300.0000 | -7.22 | 75188800.0000 | -8.12 | 67263700.0000 | -8.01 |
| 2021-03-31 | 98000900.0000 | 41.03 | 13500600.0000 | 481.20 | 13519100.0000 | 515.60 | 12519100.0000 | 398.47 |
| 2021-06-30 | 218000000.0000 | 23.16 | 28367100.0000 | 24.84 | 28385900.0000 | 25.57 | 26479800.0000 | 26.35 |
| 2020-06-30 | 177000000.0000 | -- | 22721900.0000 | -- | 22605000.0000 | -- | 20957600.0000 | -- |
| 2020-09-30 | 297000000.0000 | -- | 40069800.0000 | -- | 39560600.0000 | -- | 36368200.0000 | -- |
| 2019-12-31 | 447000000.0000 | -5.70 | 81792000.0000 | -17.83 | 81836700.0000 | -17.62 | 73121400.0000 | -16.78 |
| 2020-03-31 | 69487200.0000 | -- | 2322900.0000 | -- | 2196100.0000 | -- | 2511500.0000 | -- |
| 2018-12-31 | 474000000.0000 | 11.01 | 99536300.0000 | 6.36 | 99339300.0000 | 5.76 | 87861200.0000 | 7.18 |
| 2017-06-30 | 183000000.0000 | -- | 39629200.0000 | -- | 40709900.0000 | -- | 34538800.0000 | -- |
| 2018-06-30 | 239000000.0000 | 30.60 | 51822800.0000 | 30.77 | 51970100.0000 | 27.66 | 45453900.0000 | 31.60 |
| 2017-12-31 | 427000000.0000 | 23.41 | 93585200.0000 | 26.51 | 93927700.0000 | 24.32 | 81978900.0000 | 24.61 |
| 2016-12-31 | 346000000.0000 | 42.98 | 73974800.0000 | 129.69 | 75555500.0000 | 124.63 | 65789600.0000 | 141.79 |
| 2014-12-31 | 215000000.0000 | -- | 37311500.0000 | -- | 37594900.0000 | -- | 33586600.0000 | -- |
| 2015-12-31 | 242000000.0000 | 12.56 | 32206400.0000 | -13.68 | 33634900.0000 | -10.53 | 27209700.0000 | -18.99 |
| 2025-06-30 | -- | -100.00 | 70772900.0000 | 18.56 | 69964200.0000 | 17.74 | 61673400.0000 | 19.32 |
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 | 17.09 | 18.54 | 1.36 | 1.7200 | 0.3200 | 2.43 | 0.07 |
| 2024-12 | 15.26 | 16.09 | 5.45 | 7.5200 | 1.4700 | 3.27 | 0.34 |
| 2024-06 | 17.59 | 18.34 | 2.94 | 3.9700 | 0.5900 | 3.33 | 0.16 |
| 2024-09 | 16.48 | 17.19 | 4.29 | 5.9500 | 1.0100 | 3.31 | 0.25 |
| 2024-03 | 18.01 | 18.50 | 1.41 | 1.8700 | 0.3000 | 3.41 | 0.08 |
| 2023-12 | 16.59 | 18.02 | 5.51 | 7.9100 | 1.2100 | 3.70 | 0.31 |
| 2023-09 | 17.09 | 18.51 | 4.31 | 6.9100 | 0.8900 | 3.67 | 0.23 |
| 2023-06 | 16.67 | 17.87 | 2.63 | 4.0700 | 0.5600 | 3.52 | 0.15 |
| 2023-03 | 11.51 | 12.77 | 1.21 | 1.3800 | 0.2800 | 3.45 | 0.09 |
| 2022-09 | 12.61 | 14.26 | 3.44 | 4.0200 | 0.8100 | 2.85 | 0.24 |
| 2022-12 | 12.92 | 14.31 | 4.90 | 6.1300 | 1.1700 | 3.00 | 0.34 |
| 2022-06 | 11.06 | 11.68 | 1.90 | 2.1800 | 0.5400 | 2.74 | 0.16 |
| 2021-09 | 11.36 | 13.12 | 5.02 | 5.9800 | 1.0300 | 2.62 | 0.38 |
| 2021-12 | 10.50 | 12.17 | 3.94 | 7.6300 | 1.3200 | 2.57 | 0.32 |
| 2022-03 | 7.39 | 8.51 | 0.65 | 0.7500 | 0.2500 | 2.48 | 0.08 |
| 2020-12 | 14.38 | 16.63 | 9.19 | 11.4600 | 1.5400 | 3.22 | 0.55 |
| 2021-03 | 11.76 | 13.79 | 1.77 | 2.0000 | -- | -- | 0.13 |
| 2021-06 | 11.01 | 13.02 | 3.55 | 4.1600 | 0.7800 | 2.72 | 0.27 |
| 2020-06 | 12.43 | 12.77 | 2.77 | 3.7200 | 0.5600 | 2.77 | 0.22 |
| 2020-09 | 12.79 | 13.32 | -- | -- | -- | -- | -- |
| 2019-12 | 17.45 | 18.31 | 10.81 | 13.9500 | 1.3600 | 3.37 | 0.59 |
| 2020-03 | 100.00 | 3.16 | -- | -- | -- | -- | -- |
| 2018-12 | 20.46 | 20.96 | 14.54 | 19.2500 | 1.5500 | 3.94 | 0.69 |
| 2017-06 | 21.86 | 22.25 | 7.22 | 9.6200 | 0.6800 | 4.93 | 0.32 |
| 2018-06 | 21.76 | 21.74 | 8.20 | 10.4200 | 0.8100 | -- | 0.38 |
| 2017-12 | 21.31 | 22.00 | 15.35 | 21.8400 | 1.5600 | 4.10 | 0.70 |
| 2016-12 | 21.39 | 21.84 | 14.42 | 21.1700 | 1.5400 | -- | 0.66 |
| 2014-12 | 17.67 | 17.49 | 11.26 | 17.3400 | 1.4100 | 6.91 | 0.64 |
| 2015-12 | 13.22 | 13.90 | 7.97 | 11.2900 | 1.3100 | -- | 0.57 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 28.94 | 71.06 | 5.1400 | 3.9000 |
| 2024-12 | 31.81 | 68.19 | 5.1100 | 3.9800 |
| 2024-06 | 36.81 | 63.19 | 5.8500 | 4.4800 |
| 2024-09 | 37.35 | 62.65 | 5.4000 | 4.2200 |
| 2024-03 | 38.75 | 61.30 | 4.8200 | 3.7800 |
| 2023-12 | 38.27 | 61.73 | 5.0700 | 3.9700 |
| 2023-09 | 36.48 | 63.52 | 5.2600 | 4.0800 |
| 2023-06 | 36.24 | 63.76 | 5.3600 | 4.1300 |
| 2023-03 | 19.92 | 80.08 | 4.0900 | 2.7500 |
| 2022-09 | 23.39 | 76.61 | 3.5100 | 2.4000 |
| 2022-12 | 22.45 | 77.55 | 3.6300 | 2.4800 |
| 2022-06 | 20.11 | 79.89 | 4.2000 | 2.8900 |
| 2021-09 | 21.50 | 78.62 | 3.5600 | 1.9600 |
| 2021-12 | 18.15 | 81.85 | 4.7700 | 3.4900 |
| 2022-03 | 17.67 | 82.33 | 4.8500 | 3.3800 |
| 2020-12 | 25.18 | 74.69 | 2.9300 | 1.9000 |
| 2021-03 | 18.43 | 81.57 | -- | -- |
| 2021-06 | 20.15 | 79.85 | 3.7500 | 2.2300 |
| 2020-06 | 30.84 | 69.16 | 2.3200 | 1.3300 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 28.27 | 71.73 | 2.3800 | 1.2400 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 27.23 | 72.77 | 2.4500 | 1.2300 |
| 2017-06 | 35.82 | 64.18 | 1.7300 | 0.7800 |
| 2018-06 | 28.23 | 71.77 | 2.2700 | 1.1300 |
| 2017-12 | 33.17 | 66.99 | 1.9200 | 0.9500 |
| 2016-12 | 34.35 | 65.65 | 1.9300 | 0.9700 |
| 2014-12 | 37.13 | 62.87 | 1.5800 | 0.7900 |
| 2015-12 | 33.89 | 65.88 | 1.9200 | 0.7800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 131000000.0000 | 6598700.0000 | 14975800.0000 | -6257900.0000 |
| 2024-12 | 611000000.0000 | 20041400.0000 | 51871500.0000 | 4506600.0000 |
| 2024-06 | 267000000.0000 | 11279200.0000 | 23283300.0000 | 4335400.0000 |
| 2024-09 | 436000000.0000 | 16556400.0000 | 36819900.0000 | -5153400.0000 |
| 2024-03 | 132000000.0000 | 7346700.0000 | 12536400.0000 | -1345900.0000 |
| 2023-12 | 523000000.0000 | 18851800.0000 | 46240500.0000 | -4010600.0000 |
| 2023-09 | 388000000.0000 | 14019600.0000 | 32042100.0000 | -830700.0000 |
| 2023-06 | 245000000.0000 | 9908500.0000 | 21053200.0000 | -199500.0000 |
| 2023-03 | 123000000.0000 | 6154100.0000 | 10738700.0000 | -1053800.0000 |
| 2022-09 | 312000000.0000 | 9113800.0000 | 29052600.0000 | -5041100.0000 |
| 2022-12 | 445000000.0000 | 15107200.0000 | 41475100.0000 | -8824300.0000 |
| 2022-06 | 201000000.0000 | 6329600.0000 | 18723000.0000 | 118700.0000 |
| 2021-09 | 281000000.0000 | 7584900.0000 | 23586400.0000 | 6924800.0000 |
| 2021-12 | 392000000.0000 | 10501500.0000 | 33967000.0000 | 12338400.0000 |
| 2022-03 | 95384600.0000 | 3123600.0000 | 9021800.0000 | 1951800.0000 |
| 2020-12 | 387000000.0000 | 11935500.0000 | 30518500.0000 | 2031900.0000 |
| 2021-03 | 86475500.0000 | 2471400.0000 | 8161100.0000 | 3135100.0000 |
| 2021-06 | 194000000.0000 | 5547600.0000 | 16634500.0000 | 4828200.0000 |
| 2020-06 | 155000000.0000 | 5133600.0000 | 14099400.0000 | -2009700.0000 |
| 2020-09 | 259000000.0000 | 8615800.0000 | 22665500.0000 | 287400.0000 |
| 2019-12 | 369000000.0000 | 19048900.0000 | 34883100.0000 | 538300.0000 |
| 2020-03 | -- | 2781000.0000 | 7528100.0000 | -699500.0000 |
| 2018-12 | 377000000.0000 | 20039900.0000 | 34879500.0000 | -2171700.0000 |
| 2017-06 | 143000000.0000 | 6201200.0000 | 28367800.0000 | -2761400.0000 |
| 2018-06 | 187000000.0000 | 9233800.0000 | 14668500.0000 | 1100800.0000 |
| 2017-12 | 336000000.0000 | 16805100.0000 | 27910900.0000 | -1530800.0000 |
| 2016-12 | 272000000.0000 | 14964400.0000 | 21965500.0000 | -2332400.0000 |
| 2014-12 | 177000000.0000 | 13642000.0000 | 37751700.0000 | 4352000.0000 |
| 2015-12 | 210000000.0000 | 11893500.0000 | 38887900.0000 | 167300.0000 |
| 2025-06 | 287000000.0000 | 13399900.0000 | 31386300.0000 | -14791600.0000 |