中商官网
研究报告
欣灵电气（301388）
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 | 97938100.0000 | 8.20 | 4190200.0000 | 26.46 | 3773000.0000 | 15.79 | 4566900.0000 | 7.14 |
| 2024-12-31 | 468000000.0000 | 7.59 | 14913900.0000 | -68.60 | 11940200.0000 | -74.19 | 15321000.0000 | -65.94 |
| 2024-06-30 | 214000000.0000 | 3.38 | 4213400.0000 | -86.49 | 3488800.0000 | -88.81 | 6134100.0000 | -78.99 |
| 2024-09-30 | 331000000.0000 | 3.44 | 8319000.0000 | -79.31 | 7398800.0000 | -81.49 | 10913000.0000 | -71.40 |
| 2024-03-31 | 90518900.0000 | 3.82 | 3313500.0000 | -85.24 | 3258600.0000 | -85.48 | 4262500.0000 | -79.10 |
| 2023-12-31 | 435000000.0000 | -9.56 | 47491200.0000 | -26.50 | 46258900.0000 | -31.57 | 44984000.0000 | -30.56 |
| 2023-09-30 | 320000000.0000 | -14.67 | 40202400.0000 | -22.78 | 39972900.0000 | -27.29 | 38153100.0000 | -24.63 |
| 2023-03-31 | 87189400.0000 | -17.75 | 22444900.0000 | 79.18 | 22442300.0000 | 54.99 | 20398000.0000 | 54.56 |
| 2023-06-30 | 207000000.0000 | -20.38 | 31177400.0000 | -15.74 | 31172500.0000 | -21.97 | 29200500.0000 | -19.45 |
| 2022-12-31 | 481000000.0000 | -7.68 | 64618000.0000 | -26.95 | 67596700.0000 | -29.09 | 64782300.0000 | -24.26 |
| 2022-09-30 | 375000000.0000 | -1.32 | 52064300.0000 | -21.22 | 54974900.0000 | -20.78 | 50623800.0000 | -16.68 |
| 2022-03-31 | 106000000.0000 | 3.92 | 12526800.0000 | -22.12 | 14479600.0000 | -26.58 | 13197800.0000 | -25.81 |
| 2022-06-30 | 260000000.0000 | 3.59 | 37000600.0000 | -14.27 | 39950000.0000 | -14.07 | 36251800.0000 | -12.68 |
| 2021-09-30 | 380000000.0000 | -- | 66085600.0000 | -- | 69391900.0000 | -- | 60760600.0000 | -- |
| 2021-12-31 | 521000000.0000 | 17.08 | 88452900.0000 | -12.42 | 95332200.0000 | -5.61 | 85534400.0000 | -1.86 |
| 2021-06-30 | 251000000.0000 | -- | 43160700.0000 | -- | 46492600.0000 | -- | 41518100.0000 | -- |
| 2021-03-31 | 102000000.0000 | -- | 16085700.0000 | -- | 19722700.0000 | -- | 17790000.0000 | -- |
| 2019-12-31 | 376000000.0000 | 5.62 | 55992400.0000 | -9.94 | 55441000.0000 | -10.70 | 49376600.0000 | -8.87 |
| 2020-12-31 | 445000000.0000 | 18.35 | 101000000.0000 | 80.38 | 101000000.0000 | 82.18 | 87155100.0000 | 76.51 |
| 2018-12-31 | 356000000.0000 | -- | 62170800.0000 | -- | 62082100.0000 | -- | 54182500.0000 | -- |
| 2025-06-30 | 233000000.0000 | 8.88 | 9790900.0000 | 132.38 | 9278000.0000 | 165.94 | 9979900.0000 | 62.70 |
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 | 2.64 | 3.85 | 0.33 | 0.3800 | 0.5900 | 2.45 | 0.08 |
| 2024-12 | 1.28 | 2.55 | 1.02 | 1.5700 | 2.7900 | 3.04 | 0.40 |
| 2024-06 | 0.47 | 1.63 | 0.30 | 0.5800 | 1.3000 | 2.78 | 0.18 |
| 2024-09 | 0.91 | 2.24 | 0.63 | 1.0900 | 1.9400 | 2.88 | 0.28 |
| 2024-03 | 1.76 | 3.60 | 0.25 | 0.4000 | 0.5400 | 2.50 | 0.07 |
| 2023-12 | 5.29 | 10.63 | 3.64 | 4.3100 | 2.4300 | 2.76 | 0.34 |
| 2023-09 | 6.25 | 12.49 | 3.20 | 3.5300 | 1.7600 | 2.47 | 0.26 |
| 2023-03 | 6.76 | 25.74 | 1.74 | 1.9300 | 0.4800 | 2.13 | 0.07 |
| 2023-06 | 6.28 | 15.06 | 2.47 | 2.6800 | 1.1300 | 2.42 | 0.16 |
| 2022-12 | 11.85 | 14.05 | 5.11 | 12.5400 | 2.3200 | 3.15 | 0.36 |
| 2022-09 | 12.53 | 14.66 | 7.40 | 12.5400 | 1.9000 | 3.04 | 0.50 |
| 2022-03 | 11.01 | 13.66 | 2.11 | 3.4900 | -- | -- | 0.15 |
| 2022-06 | 12.69 | 15.37 | 5.55 | 9.2300 | 1.3400 | 3.24 | 0.36 |
| 2021-09 | 15.79 | 18.26 | -- | 19.1000 | -- | -- | -- |
| 2021-12 | 15.36 | 18.30 | 13.70 | 25.0400 | 2.7400 | 3.88 | 0.75 |
| 2021-06 | 15.54 | 18.52 | 7.72 | 13.1300 | 1.3800 | 3.48 | 0.42 |
| 2021-03 | 100.00 | 19.34 | -- | -- | -- | -- | -- |
| 2019-12 | 13.83 | 14.74 | 12.46 | 21.6700 | 2.6000 | 3.50 | 0.84 |
| 2020-12 | 21.12 | 22.70 | 18.00 | 27.0300 | 2.9100 | 3.70 | 0.79 |
| 2018-12 | 16.85 | 17.44 | 14.96 | 31.1400 | 2.2100 | 3.37 | 0.86 |
| 2025-06 | 3.00 | 3.98 | -- | -- | -- | -- | -- |
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 | 14.43 | 85.57 | 4.8200 | 3.9300 |
| 2024-12 | 15.91 | 84.09 | 4.3800 | 3.5800 |
| 2024-06 | 15.85 | 84.15 | 4.5100 | 3.6600 |
| 2024-09 | 16.00 | 84.00 | 4.2700 | 3.4000 |
| 2024-03 | 20.78 | 79.22 | 3.6100 | 3.0100 |
| 2023-12 | 20.38 | 79.62 | 3.7500 | 3.1500 |
| 2023-09 | 19.74 | 80.26 | 3.7200 | 3.1100 |
| 2023-03 | 18.79 | 81.28 | 4.0600 | 3.4100 |
| 2023-06 | 21.03 | 78.97 | 3.5200 | 2.9400 |
| 2022-12 | 22.22 | 77.78 | 3.4500 | 2.9100 |
| 2022-09 | 43.34 | 56.66 | 1.6100 | 1.0700 |
| 2022-03 | 44.40 | 55.60 | -- | -- |
| 2022-06 | 43.47 | 56.53 | 1.6000 | 1.0800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 46.98 | 53.02 | 1.5400 | 0.8900 |
| 2021-06 | 46.68 | 53.32 | 1.3800 | 0.8300 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 48.54 | 51.46 | 1.6500 | 1.1200 |
| 2020-12 | 43.32 | 56.68 | 1.6300 | 1.1900 |
| 2018-12 | 56.87 | 42.89 | 1.2300 | 0.7700 |
| 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 | 95354700.0000 | 4919700.0000 | 7136600.0000 | -2118100.0000 |
| 2024-12 | 462000000.0000 | 23164900.0000 | 34938400.0000 | 996500.0000 |
| 2024-06 | 213000000.0000 | 9528500.0000 | 17219800.0000 | 1235800.0000 |
| 2024-09 | 328000000.0000 | 15475000.0000 | 25911800.0000 | -8477400.0000 |
| 2024-03 | 88927700.0000 | 4151000.0000 | 7705000.0000 | -4737400.0000 |
| 2023-12 | 412000000.0000 | 18403800.0000 | 31816500.0000 | 2991300.0000 |
| 2023-09 | 300000000.0000 | 13422000.0000 | 23033900.0000 | -11974600.0000 |
| 2023-03 | 81295900.0000 | 3210900.0000 | 7710700.0000 | -3920400.0000 |
| 2023-06 | 194000000.0000 | 8233500.0000 | 16556700.0000 | 1618000.0000 |
| 2022-12 | 424000000.0000 | 14047100.0000 | 20666100.0000 | 3142000.0000 |
| 2022-09 | 328000000.0000 | 9880500.0000 | 15030200.0000 | 1842900.0000 |
| 2022-03 | 94326600.0000 | 2912400.0000 | 5132600.0000 | 822400.0000 |
| 2022-06 | 227000000.0000 | 6302900.0000 | 10122200.0000 | 1338600.0000 |
| 2021-09 | 320000000.0000 | 11310400.0000 | 17754700.0000 | 2582800.0000 |
| 2021-12 | 441000000.0000 | 14432900.0000 | 22253400.0000 | 3580800.0000 |
| 2021-06 | 212000000.0000 | 7318900.0000 | 11293300.0000 | 1760600.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 324000000.0000 | 15713200.0000 | 19839800.0000 | 6703600.0000 |
| 2020-12 | 351000000.0000 | 12600700.0000 | 15751400.0000 | 4113700.0000 |
| 2018-12 | 296000000.0000 | 14468700.0000 | 18947200.0000 | 7553000.0000 |
| 2025-06 | 226000000.0000 | 12267000.0000 | 16803500.0000 | 432000.0000 |