熵基科技(301330)
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 | 1991000000.0000 | 1.07 | 216000000.0000 | -1.82 | 215000000.0000 | 0.00 | 201000000.0000 | 2.03 |
| 2025-03-31 | 414000000.0000 | 3.50 | 42832900.0000 | 56.28 | 41920700.0000 | 51.90 | 35766900.0000 | 30.86 |
| 2024-09-30 | 1411000000.0000 | -2.01 | 143000000.0000 | -17.82 | 142000000.0000 | -16.96 | 133000000.0000 | -14.19 |
| 2024-06-30 | 903000000.0000 | -3.63 | 88358100.0000 | -18.94 | 89765800.0000 | -17.65 | 84863000.0000 | -14.97 |
| 2024-03-31 | 400000000.0000 | -0.74 | 27407400.0000 | -30.18 | 27597300.0000 | -29.32 | 27332900.0000 | -27.14 |
| 2023-12-31 | 1970000000.0000 | 2.66 | 220000000.0000 | 1.85 | 215000000.0000 | 0.94 | 197000000.0000 | -3.43 |
| 2023-06-30 | 937000000.0000 | 1.30 | 109000000.0000 | 31.70 | 109000000.0000 | 32.81 | 99808800.0000 | 31.08 |
| 2023-09-30 | 1440000000.0000 | 2.56 | 174000000.0000 | 13.73 | 171000000.0000 | 12.50 | 155000000.0000 | 6.16 |
| 2022-09-30 | 1404000000.0000 | 0.65 | 153000000.0000 | 2.68 | 152000000.0000 | 2.70 | 146000000.0000 | 2.82 |
| 2022-12-31 | 1919000000.0000 | -1.84 | 216000000.0000 | 9.64 | 213000000.0000 | 8.67 | 204000000.0000 | 9.09 |
| 2023-03-31 | 403000000.0000 | -6.71 | 39254200.0000 | 17.66 | 39046300.0000 | 16.05 | 37516800.0000 | 19.66 |
| 2022-06-30 | 925000000.0000 | 0.54 | 82765300.0000 | -4.39 | 82074700.0000 | -4.36 | 76140800.0000 | -6.92 |
| 2022-03-31 | 432000000.0000 | 1.17 | 33363500.0000 | 26.95 | 33645000.0000 | 28.88 | 31353000.0000 | 33.07 |
| 2021-09-30 | 1395000000.0000 | 9.58 | 149000000.0000 | -12.35 | 148000000.0000 | -13.95 | 142000000.0000 | -11.25 |
| 2021-12-31 | 1955000000.0000 | 8.55 | 197000000.0000 | -13.22 | 196000000.0000 | -13.27 | 187000000.0000 | -10.53 |
| 2021-06-30 | 920000000.0000 | 14.71 | 86566500.0000 | -39.46 | 85811900.0000 | -39.99 | 81799700.0000 | -36.09 |
| 2020-09-30 | 1273000000.0000 | -- | 170000000.0000 | -- | 172000000.0000 | -- | 160000000.0000 | -- |
| 2020-12-31 | 1801000000.0000 | 2.86 | 227000000.0000 | 5.09 | 226000000.0000 | 4.63 | 209000000.0000 | 8.85 |
| 2021-03-31 | 427000000.0000 | -- | 26281200.0000 | -- | 26105700.0000 | -- | 23561600.0000 | -- |
| 2018-12-31 | 1655000000.0000 | 18.72 | 139000000.0000 | 21.93 | 139000000.0000 | 21.93 | 130000000.0000 | 25.00 |
| 2019-12-31 | 1751000000.0000 | 5.80 | 216000000.0000 | 55.40 | 216000000.0000 | 55.40 | 192000000.0000 | 47.69 |
| 2020-06-30 | 802000000.0000 | -- | 143000000.0000 | -- | 143000000.0000 | -- | 128000000.0000 | -- |
| 2017-12-31 | 1394000000.0000 | -- | 114000000.0000 | -- | 114000000.0000 | -- | 104000000.0000 | -- |
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 | 8.99 | 10.80 | 5.35 | 5.6000 | 2.8500 | 3.99 | 0.50 |
| 2025-03 | 8.45 | 10.13 | 1.02 | 0.8800 | 0.6000 | 3.22 | 0.10 |
| 2024-09 | 8.36 | 10.06 | 3.70 | 3.7100 | 1.9600 | 3.92 | 0.37 |
| 2024-06 | 8.08 | 9.94 | 2.36 | 2.4200 | 1.2100 | 3.80 | 0.24 |
| 2024-03 | 5.00 | 6.90 | 0.72 | 0.8100 | 0.5300 | 3.45 | 0.10 |
| 2023-12 | 10.51 | 10.91 | 5.48 | 5.6300 | 2.7800 | 4.46 | 0.50 |
| 2023-06 | 11.74 | 11.63 | 2.90 | 2.8500 | 1.4400 | 4.41 | 0.25 |
| 2023-09 | 11.74 | 11.88 | 4.50 | 4.4400 | 2.1800 | 4.47 | 0.38 |
| 2022-09 | 10.26 | 10.83 | 4.31 | 8.3000 | 1.9900 | 5.97 | 0.40 |
| 2022-12 | 10.53 | 11.10 | 5.81 | 9.3900 | 2.7600 | 5.66 | 0.52 |
| 2023-03 | 8.44 | 9.69 | 1.06 | 1.0300 | 0.6100 | 4.15 | 0.11 |
| 2022-06 | 8.76 | 8.87 | 3.92 | 4.9700 | 1.2500 | 6.47 | 0.44 |
| 2022-03 | 6.48 | 7.79 | 1.64 | 2.1100 | 0.5900 | 6.46 | 0.21 |
| 2021-09 | 8.89 | 10.61 | 7.33 | -- | -- | -- | 0.69 |
| 2021-12 | 8.29 | 10.03 | 9.41 | 13.2000 | 2.9700 | 8.36 | 0.94 |
| 2021-06 | 7.83 | 9.33 | 4.16 | 5.8900 | 1.3900 | 8.57 | 0.45 |
| 2020-09 | 100.00 | 13.51 | -- | -- | -- | -- | -- |
| 2020-12 | 11.49 | 12.55 | 11.97 | 17.8600 | 3.0900 | 10.42 | 0.95 |
| 2021-03 | 4.68 | 6.11 | -- | 1.5900 | -- | -- | -- |
| 2018-12 | 7.31 | 8.40 | 11.86 | 21.8000 | 3.7500 | 13.39 | 1.41 |
| 2019-12 | 10.79 | 12.34 | 15.29 | 23.7700 | 3.2500 | 11.74 | 1.24 |
| 2020-06 | 16.96 | 17.83 | 8.06 | 12.3100 | 1.3300 | 9.46 | 0.45 |
| 2017-12 | 7.32 | 8.18 | 12.31 | 22.2400 | 3.6000 | 13.79 | 1.51 |
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 | 15.87 | 84.13 | 5.0200 | 4.3100 |
| 2025-03 | 16.58 | 83.42 | 4.7400 | 4.0900 |
| 2024-09 | 14.32 | 85.68 | 5.6900 | 4.8100 |
| 2024-06 | 14.98 | 85.02 | 5.3500 | 4.5200 |
| 2024-03 | 15.17 | 84.83 | 5.3600 | 4.5200 |
| 2023-12 | 16.13 | 83.87 | 5.1000 | 4.3600 |
| 2023-06 | 15.42 | 84.58 | 5.5700 | 4.8500 |
| 2023-09 | 15.36 | 84.64 | 5.4600 | 4.7400 |
| 2022-09 | 13.89 | 86.11 | 6.2300 | 5.2100 |
| 2022-12 | 15.39 | 84.61 | 5.6900 | 4.9100 |
| 2023-03 | 14.80 | 85.20 | 5.8800 | 5.1000 |
| 2022-06 | 28.45 | 71.50 | 2.5600 | 1.5900 |
| 2022-03 | 29.94 | 70.06 | 2.4400 | 1.4500 |
| 2021-09 | 31.70 | 68.30 | -- | -- |
| 2021-12 | 32.36 | 67.64 | 2.2900 | 1.4000 |
| 2021-06 | 35.92 | 64.08 | 2.2800 | 1.4800 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 33.21 | 66.79 | 2.4500 | 1.7300 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 39.85 | 60.15 | 1.8000 | 0.9900 |
| 2019-12 | 35.88 | 64.12 | 2.0700 | 1.4400 |
| 2020-06 | 32.28 | 67.72 | 2.4400 | 1.7300 |
| 2017-12 | 38.55 | 61.45 | 2.1000 | 1.1700 |
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 | 1812000000.0000 | 447000000.0000 | 118000000.0000 | 6514300.0000 |
| 2025-03 | 379000000.0000 | 98332500.0000 | 27600800.0000 | -11609600.0000 |
| 2024-09 | 1293000000.0000 | 322000000.0000 | 80418300.0000 | -13892900.0000 |
| 2024-06 | 830000000.0000 | 217000000.0000 | 53529900.0000 | -2794400.0000 |
| 2024-03 | 380000000.0000 | 103000000.0000 | 25327000.0000 | -9703900.0000 |
| 2023-12 | 1763000000.0000 | 442000000.0000 | 123000000.0000 | -12383900.0000 |
| 2023-06 | 827000000.0000 | 196000000.0000 | 60476300.0000 | -1746900.0000 |
| 2023-09 | 1271000000.0000 | 297000000.0000 | 93319500.0000 | -44978300.0000 |
| 2022-09 | 1260000000.0000 | 257000000.0000 | 82753200.0000 | -34685200.0000 |
| 2022-12 | 1717000000.0000 | 361000000.0000 | 107000000.0000 | -1587300.0000 |
| 2023-03 | 369000000.0000 | 89773100.0000 | 27991000.0000 | -8461100.0000 |
| 2022-06 | 844000000.0000 | 169000000.0000 | 54789900.0000 | -3297000.0000 |
| 2022-03 | 404000000.0000 | 82244800.0000 | 25847100.0000 | -1435800.0000 |
| 2021-09 | 1271000000.0000 | 213000000.0000 | 76257600.0000 | 8020600.0000 |
| 2021-12 | 1793000000.0000 | 302000000.0000 | 104000000.0000 | 14758600.0000 |
| 2021-06 | 848000000.0000 | 140000000.0000 | 50870600.0000 | 6189300.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 1594000000.0000 | 283000000.0000 | 99021800.0000 | 25266900.0000 |
| 2021-03 | 407000000.0000 | 71453400.0000 | 24488300.0000 | 3912600.0000 |
| 2018-12 | 1534000000.0000 | 261000000.0000 | 107000000.0000 | -5676600.0000 |
| 2019-12 | 1562000000.0000 | 297000000.0000 | 116000000.0000 | -1887900.0000 |
| 2020-06 | 666000000.0000 | 130000000.0000 | 48253000.0000 | -3169700.0000 |
| 2017-12 | 1292000000.0000 | 195000000.0000 | 96597700.0000 | 10637900.0000 |
