祥明智能(301226)
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 | 120000000.0000 | 9.09 | 7260300.0000 | 10.81 | 7557900.0000 | 14.87 | 7078500.0000 | 11.56 |
| 2024-09-30 | 377000000.0000 | -18.57 | 20692900.0000 | -56.36 | 21210200.0000 | -53.43 | 20308700.0000 | -50.52 |
| 2024-06-30 | 242000000.0000 | -23.17 | 11311700.0000 | -68.83 | 11485100.0000 | -66.53 | 11383000.0000 | -62.62 |
| 2024-12-31 | 509000000.0000 | -12.54 | 28619400.0000 | -37.10 | 30129400.0000 | -32.59 | 29160200.0000 | -28.94 |
| 2023-12-31 | 582000000.0000 | -9.49 | 45502200.0000 | -34.28 | 44694600.0000 | -37.12 | 41036800.0000 | -36.62 |
| 2023-09-30 | 463000000.0000 | -5.89 | 47413000.0000 | -9.81 | 45547200.0000 | -20.31 | 41045100.0000 | -19.96 |
| 2024-03-31 | 110000000.0000 | -28.57 | 6552200.0000 | -63.13 | 6579500.0000 | -64.42 | 6344900.0000 | -59.63 |
| 2023-06-30 | 315000000.0000 | -3.37 | 36295600.0000 | 8.37 | 34314100.0000 | -8.71 | 30448900.0000 | -9.48 |
| 2023-03-31 | 154000000.0000 | 3.36 | 17773400.0000 | 6.87 | 18490300.0000 | 10.39 | 15718000.0000 | 4.23 |
| 2022-12-31 | 643000000.0000 | -12.52 | 69234900.0000 | 0.75 | 71081100.0000 | 2.75 | 64743000.0000 | 3.45 |
| 2022-09-30 | 492000000.0000 | -11.51 | 52568400.0000 | -0.34 | 57153000.0000 | 13.21 | 51279300.0000 | 12.55 |
| 2022-06-30 | 326000000.0000 | -10.19 | 33493000.0000 | -3.02 | 37586900.0000 | 17.19 | 33637600.0000 | 16.49 |
| 2021-09-30 | 556000000.0000 | 38.65 | 52747500.0000 | -- | 50485500.0000 | -2.10 | 45561500.0000 | 1.35 |
| 2021-12-31 | 735000000.0000 | 33.39 | 68718100.0000 | 2.12 | 69181000.0000 | 2.17 | 62582600.0000 | 4.92 |
| 2022-03-31 | 149000000.0000 | -5.70 | 16630200.0000 | 19.76 | 16750200.0000 | 18.34 | 15079600.0000 | 20.93 |
| 2021-06-30 | 363000000.0000 | 42.35 | 34535600.0000 | 10.80 | 32074400.0000 | 2.48 | 28876600.0000 | 5.81 |
| 2020-12-31 | 551000000.0000 | 5.15 | 67290900.0000 | 32.84 | 67714200.0000 | 32.22 | 59646100.0000 | 33.28 |
| 2021-03-31 | 158000000.0000 | 62.02 | 13886400.0000 | 94.53 | 14153900.0000 | 92.14 | 12469300.0000 | 84.07 |
| 2020-09-30 | 401000000.0000 | 1.52 | -- | -100.00 | 51568900.0000 | 55.64 | 44953700.0000 | 54.30 |
| 2020-06-30 | 255000000.0000 | -- | 31169800.0000 | -- | 31297600.0000 | -- | 27291500.0000 | -- |
| 2020-03-31 | 97518900.0000 | -- | 7138400.0000 | -- | 7366300.0000 | -- | 6774400.0000 | -- |
| 2019-12-31 | 524000000.0000 | -6.43 | 50656100.0000 | -28.95 | 51212800.0000 | -28.40 | 44753900.0000 | -28.60 |
| 2019-09-30 | 395000000.0000 | -- | 32690000.0000 | -- | 33134500.0000 | -- | 29133700.0000 | -- |
| 2018-12-31 | 560000000.0000 | 16.67 | 71295800.0000 | 51.21 | 71528800.0000 | 50.23 | 62677100.0000 | 56.96 |
| 2016-12-31 | 380000000.0000 | 11.44 | 20159900.0000 | -30.05 | 24714300.0000 | -19.65 | 20885600.0000 | -20.52 |
| 2017-12-31 | 480000000.0000 | 26.32 | 47151200.0000 | 133.89 | 47613600.0000 | 92.66 | 39931100.0000 | 91.19 |
| 2015-12-31 | 341000000.0000 | 8.25 | 28820000.0000 | 11.76 | 30756800.0000 | 10.97 | 26279300.0000 | 9.04 |
| 2014-12-31 | 315000000.0000 | -- | 25787300.0000 | -- | 27717100.0000 | -- | 24099600.0000 | -- |
| 2025-06-30 | 256000000.0000 | 5.79 | 19669200.0000 | 73.88 | 20011500.0000 | 74.24 | 18225500.0000 | 60.11 |
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 | 4.17 | 6.30 | 0.74 | 0.7900 | 0.8300 | 4.11 | 0.12 |
| 2024-09 | 2.92 | 5.63 | 2.07 | 2.2500 | 2.6200 | 4.08 | 0.37 |
| 2024-06 | 2.07 | 4.75 | 1.12 | 1.2600 | 1.6500 | 3.87 | 0.24 |
| 2024-12 | 2.16 | 5.92 | 2.95 | 3.2400 | 3.6100 | 4.25 | 0.50 |
| 2023-12 | 6.87 | 7.68 | 4.27 | 4.5600 | 3.6200 | 4.40 | 0.56 |
| 2023-09 | 9.29 | 9.84 | 4.35 | 4.5500 | 2.7000 | 4.10 | 0.44 |
| 2024-03 | 1.82 | 5.98 | 0.64 | 0.7000 | 0.7300 | 3.61 | 0.11 |
| 2023-06 | 10.79 | 10.89 | 3.24 | 3.3600 | 1.7900 | 4.08 | 0.30 |
| 2023-03 | 10.39 | 12.01 | 1.69 | 1.7200 | 0.8100 | 4.20 | 0.14 |
| 2022-12 | 10.11 | 11.05 | 6.63 | 8.2700 | 3.8000 | 4.20 | 0.60 |
| 2022-09 | 10.16 | 11.62 | 5.33 | 6.8600 | 2.8900 | 4.02 | 0.46 |
| 2022-06 | 9.82 | 11.53 | 3.45 | 4.9500 | 1.7900 | 3.89 | 0.30 |
| 2021-09 | 8.81 | 9.08 | 8.18 | -- | 4.1700 | 4.60 | 0.90 |
| 2021-12 | 8.57 | 9.41 | 10.48 | 15.1300 | 5.4200 | 4.86 | 1.11 |
| 2022-03 | 10.74 | 11.24 | 1.50 | 2.2500 | 0.8600 | 3.77 | 0.13 |
| 2021-06 | 8.82 | 8.84 | 5.33 | 7.3000 | 2.6700 | 4.58 | 0.60 |
| 2020-12 | 11.98 | 12.29 | 12.59 | 16.1500 | 4.7600 | 4.22 | 1.02 |
| 2021-03 | 7.59 | 8.96 | 2.67 | 3.2200 | 1.2000 | 4.30 | 0.30 |
| 2020-09 | 100.00 | 12.86 | 10.55 | -- | -- | -- | 0.82 |
| 2020-06 | 12.16 | 12.27 | 6.64 | 7.6100 | 2.2000 | 3.98 | 0.54 |
| 2020-03 | 100.00 | 7.55 | -- | -- | -- | -- | -- |
| 2019-12 | 9.35 | 9.77 | 10.58 | 13.6100 | 4.7800 | 4.34 | 1.08 |
| 2019-09 | 100.00 | 8.39 | -- | -- | -- | -- | -- |
| 2018-12 | 12.32 | 12.77 | 16.18 | 22.0200 | 4.9900 | 5.04 | 1.27 |
| 2016-12 | 5.53 | 6.50 | 7.85 | 11.0800 | 4.3100 | -- | 1.21 |
| 2017-12 | 9.17 | 9.92 | 12.56 | 16.7700 | 4.9500 | 4.66 | 1.27 |
| 2015-12 | 8.21 | 9.02 | 12.50 | 19.9100 | 3.8400 | 4.25 | 1.39 |
| 2014-12 | 8.25 | 8.80 | 12.37 | 21.9600 | 3.5800 | 4.54 | 1.41 |
| 2025-06 | 6.64 | 7.82 | 1.93 | -- | -- | -- | 0.25 |
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 | 10.78 | 89.22 | 7.3500 | 6.0100 |
| 2024-09 | 12.46 | 87.54 | 5.8600 | 4.5400 |
| 2024-06 | 13.09 | 86.91 | 5.5700 | 4.2900 |
| 2024-12 | 11.93 | 88.07 | 6.6600 | 5.2100 |
| 2023-12 | 13.58 | 86.42 | 5.2300 | 4.3400 |
| 2023-09 | 13.66 | 86.34 | 5.5400 | 4.5800 |
| 2024-03 | 11.39 | 88.61 | 6.5100 | 5.0200 |
| 2023-06 | 15.58 | 84.32 | 4.9400 | 4.0900 |
| 2023-03 | 15.92 | 84.17 | 5.0200 | 4.0700 |
| 2022-12 | 15.67 | 84.33 | 5.0600 | 4.1700 |
| 2022-09 | 16.98 | 83.02 | 4.7500 | 3.9100 |
| 2022-06 | 20.00 | 80.00 | 4.1100 | 3.3100 |
| 2021-09 | 30.79 | 69.21 | 2.4900 | 1.8400 |
| 2021-12 | 32.73 | 67.27 | 2.2700 | 1.6100 |
| 2022-03 | 19.84 | 80.16 | 4.2600 | 3.5300 |
| 2021-06 | 31.89 | 68.11 | 2.4700 | 1.7500 |
| 2020-12 | 29.18 | 70.82 | 2.6400 | 2.0000 |
| 2021-03 | 25.66 | 74.34 | 3.0000 | 2.1200 |
| 2020-09 | 21.88 | 78.12 | 3.4600 | 3.4600 |
| 2020-06 | 22.72 | 77.28 | 3.3700 | 2.4500 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 28.51 | 71.49 | 2.7700 | 2.1300 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 29.64 | 70.36 | 2.7500 | 1.9800 |
| 2016-12 | 27.85 | 72.06 | 2.8000 | 1.8200 |
| 2017-12 | 31.93 | 68.07 | 2.5000 | 1.6800 |
| 2015-12 | 42.28 | 57.72 | 2.2000 | 1.4100 |
| 2014-12 | 46.88 | 53.13 | 2.2000 | 1.3700 |
| 2025-06 | 12.42 | 87.68 | -- | -- |
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 | 115000000.0000 | 2980400.0000 | 10406600.0000 | -3454700.0000 |
| 2024-09 | 366000000.0000 | 8167700.0000 | 31824100.0000 | -1831500.0000 |
| 2024-06 | 237000000.0000 | 5054200.0000 | 21545900.0000 | 32000.0000 |
| 2024-12 | 498000000.0000 | 9676800.0000 | 42921000.0000 | 922400.0000 |
| 2023-12 | 542000000.0000 | 12405900.0000 | 35649400.0000 | -2409200.0000 |
| 2023-09 | 420000000.0000 | 10063600.0000 | 23962100.0000 | -3067400.0000 |
| 2024-03 | 108000000.0000 | 2443800.0000 | 10116200.0000 | -47500.0000 |
| 2023-06 | 281000000.0000 | 6486600.0000 | 14259800.0000 | -3019200.0000 |
| 2023-03 | 138000000.0000 | 3496400.0000 | 6653900.0000 | -335100.0000 |
| 2022-12 | 578000000.0000 | 10456200.0000 | 33021200.0000 | -4500800.0000 |
| 2022-09 | 442000000.0000 | 9632000.0000 | 24116900.0000 | -1887500.0000 |
| 2022-06 | 294000000.0000 | 6852500.0000 | 16165700.0000 | 542200.0000 |
| 2021-09 | 507000000.0000 | 9701700.0000 | 17762900.0000 | 2790300.0000 |
| 2021-12 | 672000000.0000 | 12161100.0000 | 24806500.0000 | 4577200.0000 |
| 2022-03 | 133000000.0000 | 2941900.0000 | 6705000.0000 | 1008300.0000 |
| 2021-06 | 331000000.0000 | 6846300.0000 | 12653900.0000 | 1921000.0000 |
| 2020-12 | 485000000.0000 | 10900200.0000 | 18813500.0000 | 225400.0000 |
| 2021-03 | 146000000.0000 | 4134200.0000 | 6186600.0000 | 1092800.0000 |
| 2020-09 | -- | 14958800.0000 | 13569500.0000 | -655700.0000 |
| 2020-06 | 224000000.0000 | 9706100.0000 | 8209000.0000 | -1100400.0000 |
| 2020-03 | -- | 2229100.0000 | 4064000.0000 | 63000.0000 |
| 2019-12 | 475000000.0000 | 21040600.0000 | 20448100.0000 | -626500.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 491000000.0000 | 20918900.0000 | 20024600.0000 | -506600.0000 |
| 2016-12 | 359000000.0000 | 21629400.0000 | 25265500.0000 | -26100.0000 |
| 2017-12 | 436000000.0000 | 17860400.0000 | 18112300.0000 | 132700.0000 |
| 2015-12 | 313000000.0000 | 13466700.0000 | 28960900.0000 | 1638600.0000 |
| 2014-12 | 289000000.0000 | 12811500.0000 | 25135600.0000 | 3345900.0000 |
| 2025-06 | 239000000.0000 | 5714900.0000 | 23197500.0000 | -7493400.0000 |
