中商官网
研究报告
观想科技（301213）
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 | 62333700.0000 | 49.23 | 4977500.0000 | 270.38 | 4977500.0000 | -13.35 | 4613200.0000 | -14.07 |
| 2025-03-31 | 17337400.0000 | 15.50 | 1959200.0000 | 169.64 | 1960100.0000 | 170.10 | 852200.0000 | 28.58 |
| 2024-12-31 | 152000000.0000 | 49.02 | -20053700.0000 | 145.30 | -16928300.0000 | 99.52 | -8992100.0000 | 300.04 |
| 2023-12-31 | 102000000.0000 | 6.21 | -8175100.0000 | -153.16 | -8484500.0000 | -154.06 | -2247800.0000 | -112.76 |
| 2024-06-30 | 37593300.0000 | 32.33 | 3282600.0000 | -339.19 | 3281700.0000 | 28.29 | 2432700.0000 | 2.98 |
| 2024-03-31 | 15011100.0000 | 57.88 | 726600.0000 | -57.22 | 725700.0000 | -57.12 | 662800.0000 | -53.58 |
| 2023-09-30 | 41770200.0000 | -2.61 | 1343900.0000 | -89.58 | 5744300.0000 | -55.64 | 5368400.0000 | -55.90 |
| 2023-06-30 | 28408600.0000 | 103.68 | -1372400.0000 | -130.20 | 2558000.0000 | -44.29 | 2362200.0000 | -48.57 |
| 2023-03-31 | 9508200.0000 | 88.98 | 1698500.0000 | -172.29 | 1692500.0000 | -172.03 | 1427900.0000 | -158.96 |
| 2022-09-30 | 42890200.0000 | -22.70 | 12903500.0000 | 50.01 | 12950600.0000 | 15.77 | 12173800.0000 | 18.72 |
| 2022-12-31 | 96038200.0000 | -37.64 | 15379700.0000 | -76.25 | 15693400.0000 | -76.72 | 17616300.0000 | -69.75 |
| 2022-03-31 | 5031400.0000 | -50.34 | -2349500.0000 | -49.90 | -2349600.0000 | -49.90 | -2421800.0000 | -49.26 |
| 2021-12-31 | 154000000.0000 | -1.91 | 64762400.0000 | -7.73 | 67417000.0000 | 0.60 | 58234600.0000 | 2.97 |
| 2022-06-30 | 13947600.0000 | -55.65 | 4544600.0000 | 159.88 | 4591700.0000 | 96.76 | 4593300.0000 | 156.29 |
| 2021-03-31 | 10132200.0000 | -- | -4689500.0000 | 37.89 | -4689600.0000 | -5.96 | -4772600.0000 | -11.00 |
| 2021-06-30 | 31448900.0000 | -- | 1748700.0000 | -- | 2333700.0000 | -- | 1792200.0000 | -- |
| 2021-09-30 | 55483100.0000 | 10.73 | 8601600.0000 | -43.52 | 11186600.0000 | -7.50 | 10254500.0000 | 3.43 |
| 2020-03-31 | 0.0000 | -100.00 | -3401000.0000 | -∞ | -4986700.0000 | -∞ | -5362500.0000 | -∞ |
| 2020-12-31 | 157000000.0000 | 12.14 | 70187800.0000 | 15.54 | 67011700.0000 | 12.23 | 56554200.0000 | 9.53 |
| 2020-09-30 | 50104900.0000 | 15.52 | 15230300.0000 | -- | 12093600.0000 | -- | 9914700.0000 | -- |
| 2019-06-30 | 9620500.0000 | -60.64 | 572300.0000 | -95.14 | 572300.0000 | -95.14 | 486400.0000 | -95.32 |
| 2019-09-30 | 43372100.0000 | 44.48 | -- | NaN | -- | NaN | -- | NaN |
| 2019-12-31 | 140000000.0000 | 60.07 | 60748300.0000 | 40.89 | 59707200.0000 | 38.04 | 51633200.0000 | 39.00 |
| 2018-09-30 | 30020300.0000 | 84.11 | -- | NaN | -- | NaN | -- | NaN |
| 2019-03-31 | 20261100.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 87459400.0000 | 80.42 | 43116800.0000 | 209.10 | 43252500.0000 | 210.56 | 37146900.0000 | 222.71 |
| 2017-12-31 | 48475800.0000 | 16.88 | 13949000.0000 | -13.79 | 13927200.0000 | -20.24 | 11510800.0000 | -23.09 |
| 2017-09-30 | 16305300.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-06-30 | 24444700.0000 | 73.33 | 11782700.0000 | 380.67 | 11782500.0000 | 378.15 | 10402800.0000 | 382.42 |
| 2016-06-30 | 22700500.0000 | 1855.59 | 3214700.0000 | -151.80 | 3327800.0000 | -154.06 | 2824200.0000 | -145.88 |
| 2017-06-30 | 14102700.0000 | -37.87 | 2451300.0000 | -23.75 | 2464200.0000 | -25.95 | 2156400.0000 | -23.65 |
| 2016-12-31 | 41473900.0000 | 36.04 | 16180900.0000 | 13087.37 | 17462400.0000 | 1210.89 | 14966700.0000 | 976.97 |
| 2015-12-31 | 30485800.0000 | -3.57 | 122700.0000 | -92.98 | 1332100.0000 | -54.79 | 1389700.0000 | -51.80 |
| 2015-06-30 | 1160800.0000 | -94.92 | -6205900.0000 | -261.58 | -6155900.0000 | -259.80 | -6155900.0000 | -269.64 |
| 2014-06-30 | 22852600.0000 | -- | 3840800.0000 | -- | 3852200.0000 | -- | 3628900.0000 | -- |
| 2014-12-31 | 31614700.0000 | 1.27 | 1747000.0000 | -14.32 | 2946600.0000 | -1.03 | 2883000.0000 | 26.28 |
| 2013-12-31 | 31216800.0000 | -- | 2039100.0000 | -- | 2977400.0000 | -- | 2283100.0000 | -- |
| 2025-06-30 | 41048300.0000 | 9.19 | -- | -100.00 | 2411300.0000 | -26.52 | -- | -100.00 |
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 | 2.88 | 7.99 | 0.53 | 0.6900 | 0.2500 | 0.32 | 0.07 |
| 2025-03 | 10.38 | 11.31 | 0.20 | 0.1400 | 0.0300 | 0.25 | 0.02 |
| 2024-12 | -15.79 | -11.14 | -1.74 | -1.1000 | 0.4200 | 0.59 | 0.16 |
| 2023-12 | -13.73 | -8.32 | -0.96 | -0.2600 | 0.4200 | 0.41 | 0.12 |
| 2024-06 | 0.27 | 8.73 | 0.35 | 0.3800 | 0.1700 | 0.29 | 0.04 |
| 2024-03 | 4.35 | 4.83 | 0.08 | 0.1100 | 0.0600 | 0.24 | 0.02 |
| 2023-09 | 3.12 | 13.75 | 0.65 | 0.7600 | 0.2500 | 0.23 | 0.05 |
| 2023-06 | -5.14 | 9.00 | 0.29 | 0.2900 | 0.2200 | 0.24 | 0.03 |
| 2023-03 | 16.95 | 17.80 | 0.19 | 0.1800 | 0.0400 | 0.16 | 0.01 |
| 2022-09 | 4.10 | 30.19 | 1.50 | 1.5000 | 0.3500 | 0.23 | 0.05 |
| 2022-12 | 3.65 | 16.34 | 1.76 | 2.1600 | 0.7400 | 0.40 | 0.11 |
| 2022-03 | -47.28 | -46.70 | -0.27 | -0.3000 | 0.0600 | 0.09 | 0.01 |
| 2021-12 | 39.29 | 43.78 | 7.19 | 26.5300 | 1.3800 | 0.75 | 0.16 |
| 2022-06 | -47.30 | 32.92 | 0.53 | 0.5700 | 0.1400 | 0.12 | 0.02 |
| 2021-03 | -47.85 | -46.28 | -1.88 | -2.5600 | -- | -- | 0.04 |
| 2021-06 | 4.74 | 7.42 | 0.83 | 0.9400 | 0.3700 | 0.36 | 0.11 |
| 2021-09 | 14.95 | 20.16 | 3.73 | 5.2900 | 0.4500 | 0.41 | 0.18 |
| 2020-03 | -- | -- | -3.14 | -4.1400 | -- | -- | 0.00 |
| 2020-12 | 43.21 | 42.68 | 25.29 | 35.2100 | 2.9600 | 1.04 | 0.59 |
| 2020-09 | 26.98 | 24.14 | 7.11 | 7.2200 | 2.0500 | 0.61 | 0.29 |
| 2019-06 | 4.89 | 5.95 | 0.47 | 0.5400 | 0.2200 | 0.33 | 0.08 |
| 2019-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 42.19 | 42.65 | 32.45 | 49.2400 | 10.6000 | 1.45 | 0.76 |
| 2018-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 47.31 | 49.45 | 47.69 | 88.7700 | 3.7600 | 2.08 | 0.96 |
| 2017-12 | 24.99 | 28.73 | 35.09 | 62.7600 | 2.7100 | 2.96 | 1.22 |
| 2017-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-06 | 42.41 | 48.20 | 17.34 | 20.9000 | 1.3300 | -- | 0.36 |
| 2016-06 | 14.14 | 14.66 | 17.47 | 33.9400 | 11.1800 | 4.59 | 1.19 |
| 2017-06 | 14.00 | 17.47 | 7.43 | 9.0700 | 0.0100 | 1.77 | 0.43 |
| 2016-12 | 39.00 | 42.10 | 63.80 | 102.1700 | 3.3600 | 3.96 | 1.52 |
| 2015-12 | 0.56 | 4.37 | 8.48 | 20.1600 | 19.1700 | 4.15 | 1.94 |
| 2015-06 | -530.42 | -530.32 | -100.61 | -- | 0.1200 | 0.80 | 0.19 |
| 2014-06 | 16.28 | 16.86 | -- | 75.7000 | -- | -- | -- |
| 2014-12 | 5.28 | 9.32 | 21.11 | 64.7500 | 3.8600 | 10.69 | 2.27 |
| 2013-12 | 6.53 | 9.54 | 19.87 | 154.1800 | 1.9000 | 36.47 | 2.08 |
| 2025-06 | 100.00 | 5.87 | -- | -- | -- | -- | -- |
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 | 12.78 | 87.22 | 7.1800 | 5.2600 |
| 2025-03 | 16.91 | 83.09 | 5.1600 | 3.6800 |
| 2024-12 | 18.07 | 81.93 | 4.9500 | 3.7300 |
| 2023-12 | 9.25 | 90.73 | 11.4500 | 9.2300 |
| 2024-06 | 11.76 | 88.24 | 7.8700 | 6.0100 |
| 2024-03 | 9.10 | 90.87 | 11.2500 | 8.6900 |
| 2023-09 | 8.32 | 91.72 | 11.1700 | 8.9300 |
| 2023-06 | 7.80 | 92.21 | 11.9200 | 9.9400 |
| 2023-03 | 7.96 | 92.05 | 11.6700 | 9.9200 |
| 2022-09 | 6.61 | 93.38 | 15.0800 | 12.9900 |
| 2022-12 | 9.07 | 90.91 | 10.2000 | 9.0800 |
| 2022-03 | 7.74 | 92.29 | 12.8700 | 11.9300 |
| 2021-12 | 12.91 | 87.09 | 7.6500 | 7.2700 |
| 2022-06 | 7.37 | 92.67 | 13.6900 | 12.1600 |
| 2021-03 | 26.20 | 73.90 | -- | -- |
| 2021-06 | 32.10 | 67.97 | 2.9500 | 2.3800 |
| 2021-09 | 33.67 | 66.33 | 2.8100 | 2.1200 |
| 2020-03 | 19.92 | 79.87 | 4.5500 | 4.3300 |
| 2020-12 | 28.72 | 71.32 | 3.2700 | 2.6900 |
| 2020-09 | 16.35 | 83.53 | 5.6400 | 4.4100 |
| 2019-06 | 10.89 | 89.26 | 8.8200 | 7.6100 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 28.09 | 71.74 | 3.3900 | 3.3200 |
| 2018-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 33.06 | 66.94 | 2.8700 | 2.3600 |
| 2017-12 | 41.19 | 58.81 | 2.1600 | 1.3800 |
| 2017-09 | -- | -- | -- | -- |
| 2018-06 | 20.02 | 79.98 | 4.6500 | 3.4100 |
| 2016-06 | 46.85 | 53.15 | 2.0200 | 1.4400 |
| 2017-06 | 26.33 | 73.67 | 3.7100 | 2.5600 |
| 2016-12 | 18.64 | 81.36 | 5.1900 | 2.8300 |
| 2015-12 | 53.50 | 46.50 | 1.7200 | 1.4400 |
| 2015-06 | 103.96 | -3.96 | 0.7300 | 0.4700 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 57.63 | 42.37 | 1.5000 | 0.9200 |
| 2013-12 | 75.72 | 24.28 | 1.1300 | 0.3400 |
| 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) |
| 2024-09 | 60536500.0000 | 3670700.0000 | 19258500.0000 | -5244300.0000 |
| 2025-03 | 15537100.0000 | 1028700.0000 | 7282300.0000 | 364000.0000 |
| 2024-12 | 176000000.0000 | 6911100.0000 | 33349000.0000 | 1556700.0000 |
| 2023-12 | 116000000.0000 | 6053700.0000 | 23903800.0000 | 746500.0000 |
| 2024-06 | 37490900.0000 | 2532900.0000 | 12893200.0000 | 22200.0000 |
| 2024-03 | 14358700.0000 | 1026600.0000 | 5423300.0000 | -2327400.0000 |
| 2023-09 | 40468700.0000 | 3468000.0000 | 14520100.0000 | -9419900.0000 |
| 2023-06 | 29869400.0000 | 2275400.0000 | 9025300.0000 | 13600.0000 |
| 2023-03 | 7896200.0000 | 1013400.0000 | 4290200.0000 | -3552000.0000 |
| 2022-09 | 41131600.0000 | 2779500.0000 | 14097900.0000 | -11883000.0000 |
| 2022-12 | 92528500.0000 | 4292500.0000 | 18884700.0000 | 998500.0000 |
| 2022-03 | 7410300.0000 | 1186000.0000 | 4684800.0000 | -4038300.0000 |
| 2021-12 | 93486500.0000 | 4092400.0000 | 17732000.0000 | 1821400.0000 |
| 2022-06 | 20545300.0000 | 2013600.0000 | 10276800.0000 | 501300.0000 |
| 2021-03 | 14980600.0000 | 685400.0000 | 3821800.0000 | 154100.0000 |
| 2021-06 | 29959200.0000 | 1742600.0000 | 8254500.0000 | 624500.0000 |
| 2021-09 | 47190400.0000 | 2881800.0000 | 12330100.0000 | 1077300.0000 |
| 2020-03 | 3579200.0000 | 284500.0000 | 3358400.0000 | 208200.0000 |
| 2020-12 | 89157100.0000 | 3248800.0000 | 16578200.0000 | 481300.0000 |
| 2020-09 | 36588200.0000 | 2311600.0000 | 10183400.0000 | 329400.0000 |
| 2019-06 | 9149700.0000 | 1331000.0000 | 3112400.0000 | -149900.0000 |
| 2019-09 | -- | 1576200.0000 | 7707600.0000 | -- |
| 2019-12 | 80934400.0000 | 2567200.0000 | 12696400.0000 | 234900.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2019-03 | -- | 474200.0000 | 1939700.0000 | -- |
| 2018-12 | 46078100.0000 | 2488600.0000 | 6593100.0000 | 5800.0000 |
| 2017-12 | 36363800.0000 | 2599400.0000 | 6370400.0000 | 7200.0000 |
| 2017-09 | -- | -- | -- | -- |
| 2018-06 | 14077600.0000 | 1494000.0000 | 2256000.0000 | 5900.0000 |
| 2016-06 | 19491400.0000 | 741000.0000 | 4168300.0000 | 2100.0000 |
| 2017-06 | 12128600.0000 | 1693700.0000 | 3238100.0000 | 4400.0000 |
| 2016-12 | 25300000.0000 | 1701200.0000 | 7822700.0000 | 4200.0000 |
| 2015-12 | 30316200.0000 | 2498800.0000 | 10063300.0000 | 174500.0000 |
| 2015-06 | 7317900.0000 | 994400.0000 | 5994600.0000 | 84200.0000 |
| 2014-06 | 19132000.0000 | 2081400.0000 | 5378800.0000 | 98300.0000 |
| 2014-12 | 29946400.0000 | 3764800.0000 | 10842600.0000 | 236900.0000 |
| 2013-12 | 29177700.0000 | 4146100.0000 | 11516300.0000 | 82500.0000 |
| 2025-06 | -- | -- | -- | -- |