中商官网
研究报告
凌玮科技（301373）
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 | 110000000.0000 | 8.91 | 38454400.0000 | 8.44 | 38453000.0000 | 8.47 | 31453300.0000 | 6.32 |
| 2024-09-30 | 345000000.0000 | -1.71 | 115000000.0000 | 9.52 | 114000000.0000 | 5.56 | 95539400.0000 | 6.47 |
| 2024-12-31 | 479000000.0000 | 2.79 | 165000000.0000 | 11.49 | 165000000.0000 | 10.00 | 135000000.0000 | 8.00 |
| 2024-03-31 | 101000000.0000 | 1.90 | 35462800.0000 | 32.04 | 35450700.0000 | 18.88 | 29584600.0000 | 18.02 |
| 2023-12-31 | 466000000.0000 | 16.21 | 148000000.0000 | 34.55 | 150000000.0000 | 37.61 | 125000000.0000 | 37.25 |
| 2024-06-30 | 217000000.0000 | 0.93 | 72960000.0000 | 18.25 | 72823800.0000 | 12.49 | 61265900.0000 | 12.16 |
| 2023-06-30 | 215000000.0000 | 11.98 | 61698000.0000 | 12.91 | 64739400.0000 | 18.52 | 54624200.0000 | 22.30 |
| 2023-09-30 | 351000000.0000 | 18.98 | 105000000.0000 | 26.27 | 108000000.0000 | 30.01 | 89729600.0000 | 31.15 |
| 2023-03-31 | 99118200.0000 | 12.01 | 26858200.0000 | 15.51 | 29820700.0000 | 28.39 | 25066800.0000 | 29.21 |
| 2022-12-31 | 401000000.0000 | -1.96 | 110000000.0000 | 34.92 | 109000000.0000 | 34.09 | 91072000.0000 | 33.86 |
| 2022-09-30 | 295000000.0000 | -0.34 | 83155000.0000 | 46.72 | 83068500.0000 | 46.86 | 68415500.0000 | 39.88 |
| 2022-06-30 | 192000000.0000 | -4.95 | 54644400.0000 | 69.62 | 54622000.0000 | 69.57 | 44664900.0000 | 53.70 |
| 2022-03-31 | 88494000.0000 | -3.62 | 23252500.0000 | -4.52 | 23226700.0000 | -4.57 | 19399400.0000 | -5.38 |
| 2021-12-31 | 409000000.0000 | 16.86 | 81532500.0000 | -17.32 | 81291000.0000 | -17.22 | 68032800.0000 | -15.23 |
| 2021-06-30 | 202000000.0000 | 48.53 | 32216500.0000 | -4.30 | 32212700.0000 | -3.72 | 29060700.0000 | 7.50 |
| 2021-09-30 | 296000000.0000 | 21.81 | 56677100.0000 | -- | 56561900.0000 | -- | 48909700.0000 | -- |
| 2021-03-31 | 91818800.0000 | 85.07 | 24353400.0000 | 119.79 | 24339600.0000 | 121.13 | 20501600.0000 | 136.36 |
| 2020-09-30 | 243000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2020-12-31 | 350000000.0000 | 5.11 | 98609200.0000 | 20.05 | 98202700.0000 | 19.68 | 80255200.0000 | 21.87 |
| 2020-06-30 | 136000000.0000 | -- | 33665100.0000 | -- | 33457000.0000 | -- | 27032500.0000 | -- |
| 2020-03-31 | 49612200.0000 | -- | 11080300.0000 | -- | 11007000.0000 | -- | 8673800.0000 | -- |
| 2019-12-31 | 333000000.0000 | 8.12 | 82139700.0000 | 28.13 | 82054900.0000 | 27.87 | 65851400.0000 | 31.12 |
| 2018-12-31 | 308000000.0000 | 12.41 | 64107500.0000 | 17.51 | 64169200.0000 | 12.24 | 50221100.0000 | 11.54 |
| 2016-12-31 | 230000000.0000 | 29.21 | 41343400.0000 | 110.32 | 42325800.0000 | 104.00 | 32609200.0000 | 109.26 |
| 2017-12-31 | 274000000.0000 | 19.13 | 54555300.0000 | 31.96 | 57170100.0000 | 35.07 | 45027000.0000 | 38.08 |
| 2017-06-30 | 120000000.0000 | 25.10 | 22792600.0000 | 34.59 | 24008000.0000 | 39.18 | 19900300.0000 | 49.32 |
| 2016-06-30 | 95920200.0000 | -- | 16934800.0000 | -- | 17250200.0000 | -- | 13327300.0000 | -- |
| 2015-12-31 | 178000000.0000 | 2.89 | 19657400.0000 | 217.72 | 20747800.0000 | 190.47 | 15583200.0000 | 155.83 |
| 2014-12-31 | 173000000.0000 | -- | 6187100.0000 | -- | 7142900.0000 | -- | 6091300.0000 | -- |
| 2025-06-30 | 229000000.0000 | 5.53 | 79429600.0000 | 8.87 | 79447700.0000 | 9.10 | 65258200.0000 | 6.52 |
| 2025-09-30 | 368000000.0000 | 6.67 | 125000000.0000 | 8.70 | 125000000.0000 | 9.65 | 103000000.0000 | 7.81 |
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 | 30.58 | 34.96 | 2.17 | 1.9500 | 1.4400 | 5.29 | 0.06 |
| 2024-09 | 30.14 | 33.04 | 6.71 | 6.2200 | 5.6500 | 5.79 | 0.20 |
| 2024-12 | 30.69 | 34.45 | 9.36 | 8.7200 | 7.3100 | 6.00 | 0.27 |
| 2024-03 | 31.65 | 35.10 | 2.09 | 1.9500 | 1.6500 | 5.42 | 0.06 |
| 2023-12 | 28.33 | 32.19 | 8.88 | 8.8900 | 7.1100 | 6.47 | 0.28 |
| 2024-06 | 30.41 | 33.56 | 4.45 | 4.0000 | 3.4600 | 5.19 | 0.13 |
| 2023-06 | 26.05 | 30.11 | 4.15 | 4.5800 | 3.0800 | 5.66 | 0.14 |
| 2023-09 | 26.78 | 30.77 | 6.91 | 6.8900 | 5.6700 | 6.14 | 0.22 |
| 2023-03 | 25.88 | 30.09 | 1.92 | 2.7700 | 1.3200 | 5.77 | 0.06 |
| 2022-12 | 25.19 | 27.18 | 15.12 | 15.9100 | 6.2000 | 5.60 | 0.56 |
| 2022-09 | 26.10 | 28.16 | 12.07 | 12.2000 | 4.4700 | 5.68 | 0.43 |
| 2022-06 | 26.56 | 28.45 | 8.28 | 8.1400 | 3.0800 | 5.35 | 0.29 |
| 2022-03 | 25.09 | 26.25 | -- | 3.6200 | -- | -- | -- |
| 2021-12 | 22.98 | 19.88 | 13.41 | 14.2700 | 8.2100 | 5.72 | 0.67 |
| 2021-06 | 100.00 | 15.95 | -- | -- | -- | -- | -- |
| 2021-09 | 24.66 | 19.11 | -- | 10.4400 | -- | -- | -- |
| 2021-03 | 100.00 | 26.51 | 4.73 | -- | 2.0600 | 5.35 | 0.18 |
| 2020-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-12 | 25.71 | 28.06 | 19.72 | 19.9100 | 7.3000 | 5.45 | 0.70 |
| 2020-06 | 23.53 | 24.60 | 7.69 | 7.1800 | 2.2800 | 4.59 | 0.31 |
| 2020-03 | 100.00 | 22.19 | -- | -- | -- | -- | -- |
| 2019-12 | 22.22 | 24.64 | 19.26 | 24.8300 | 4.8800 | 5.82 | 0.78 |
| 2018-12 | 19.48 | 20.83 | 22.20 | 25.4500 | 4.6500 | 5.32 | 1.07 |
| 2016-12 | 17.83 | 18.40 | 23.38 | 30.6500 | 5.7700 | 5.90 | 1.27 |
| 2017-12 | 18.98 | 20.87 | 24.75 | 30.8700 | 5.4600 | 5.21 | 1.19 |
| 2017-06 | 18.21 | 20.01 | 12.31 | 14.6900 | 2.2800 | 5.20 | 0.62 |
| 2016-06 | 17.24 | 17.98 | -- | 14.2300 | -- | -- | -- |
| 2015-12 | 10.67 | 11.66 | 15.37 | 21.3000 | 5.2200 | 5.56 | 1.32 |
| 2014-12 | 3.47 | 4.13 | 5.54 | 9.9300 | 5.1900 | 5.52 | 1.34 |
| 2025-06 | 28.82 | 34.69 | 4.47 | 4.0200 | 2.8800 | 5.24 | 0.13 |
| 2025-09 | 29.35 | 33.97 | 6.80 | -- | -- | -- | 0.20 |
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 | 7.79 | 92.15 | 9.6600 | 5.8900 |
| 2024-09 | 8.12 | 91.82 | 9.7000 | 6.4600 |
| 2024-12 | 9.19 | 90.81 | 8.1200 | 5.2200 |
| 2024-03 | 9.75 | 90.25 | 8.0100 | 6.1400 |
| 2023-12 | 11.25 | 88.69 | 6.9100 | 5.0600 |
| 2024-06 | 6.78 | 93.22 | 12.5900 | 8.2700 |
| 2023-06 | 6.36 | 93.65 | 13.2700 | 12.6100 |
| 2023-09 | 6.32 | 93.66 | 12.8100 | 12.2200 |
| 2023-03 | 5.61 | 94.45 | 16.7900 | 15.9800 |
| 2022-12 | 14.42 | 85.71 | 5.3100 | 4.0700 |
| 2022-09 | 13.51 | 86.48 | 5.9100 | 4.4900 |
| 2022-06 | 13.43 | 86.52 | 6.0300 | 4.3500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 13.11 | 86.96 | 6.6700 | 5.7900 |
| 2021-06 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | 0.00 | 89.90 | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 11.30 | 88.76 | 6.8300 | 6.1700 |
| 2020-06 | 10.60 | 89.43 | 8.1000 | 7.0800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 15.11 | 84.98 | 6.2300 | 5.5200 |
| 2018-12 | 19.83 | 79.93 | 4.5000 | 2.1400 |
| 2016-12 | 30.07 | 69.61 | 2.5900 | 1.4100 |
| 2017-12 | 28.63 | 71.43 | 2.7700 | 1.7900 |
| 2017-06 | 28.52 | 71.28 | 2.7600 | 1.5100 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 38.94 | 61.33 | 1.8300 | 0.9100 |
| 2014-12 | 47.73 | 52.64 | 1.4400 | 0.7900 |
| 2025-06 | 9.23 | 90.77 | 7.5700 | 4.7300 |
| 2025-09 | 10.23 | 89.77 | -- | -- |
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 | 76361700.0000 | 4791100.0000 | 6403800.0000 | -3223400.0000 |
| 2024-09 | 241000000.0000 | 17424800.0000 | 17936700.0000 | -8427300.0000 |
| 2024-12 | 332000000.0000 | 26956500.0000 | 23490500.0000 | -5277500.0000 |
| 2024-03 | 69038300.0000 | 5167200.0000 | 5748300.0000 | -2690900.0000 |
| 2023-12 | 334000000.0000 | 26701700.0000 | 18992400.0000 | -6414400.0000 |
| 2024-06 | 151000000.0000 | 10635800.0000 | 12208800.0000 | -82800.0000 |
| 2023-06 | 159000000.0000 | 11726100.0000 | 10319700.0000 | -1891000.0000 |
| 2023-09 | 257000000.0000 | 18271900.0000 | 15113200.0000 | -7029400.0000 |
| 2023-03 | 73463800.0000 | 5107600.0000 | 5439000.0000 | -1619900.0000 |
| 2022-12 | 300000000.0000 | 22190900.0000 | 15026100.0000 | -1633400.0000 |
| 2022-09 | 218000000.0000 | 16315000.0000 | 9802200.0000 | -4446900.0000 |
| 2022-06 | 141000000.0000 | 10154800.0000 | 6123200.0000 | -90200.0000 |
| 2022-03 | 66295200.0000 | 4284300.0000 | 2788300.0000 | -889200.0000 |
| 2021-12 | 315000000.0000 | 19036900.0000 | 14295600.0000 | 398400.0000 |
| 2021-06 | -- | 7074500.0000 | 6373000.0000 | -- |
| 2021-09 | 223000000.0000 | 11943400.0000 | 9673500.0000 | 235900.0000 |
| 2021-03 | -- | 3581600.0000 | 2669400.0000 | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 260000000.0000 | 16459100.0000 | 11776600.0000 | 48200.0000 |
| 2020-06 | 104000000.0000 | 18829800.0000 | 5596200.0000 | -549000.0000 |
| 2020-03 | -- | 3893400.0000 | 2323100.0000 | -- |
| 2019-12 | 259000000.0000 | 43637700.0000 | 14153700.0000 | 88800.0000 |
| 2018-12 | 248000000.0000 | 39212700.0000 | 15680000.0000 | 16300.0000 |
| 2016-12 | 189000000.0000 | 35950000.0000 | 14918400.0000 | 717700.0000 |
| 2017-12 | 222000000.0000 | 34838500.0000 | 9863600.0000 | 1797800.0000 |
| 2017-06 | 98145800.0000 | 18126500.0000 | 8075900.0000 | 1121600.0000 |
| 2016-06 | 79387900.0000 | 15931200.0000 | 6386400.0000 | 654100.0000 |
| 2015-12 | 159000000.0000 | 27081700.0000 | 17068800.0000 | 799400.0000 |
| 2014-12 | 167000000.0000 | 26960800.0000 | 13865500.0000 | 783100.0000 |
| 2025-06 | 163000000.0000 | 10583700.0000 | 13665800.0000 | -2890900.0000 |
| 2025-09 | 260000000.0000 | 18401900.0000 | 20360200.0000 | -8036500.0000 |