中商官网
研究报告
协昌科技（301418）
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 | 75075500.0000 | -17.69 | 5838300.0000 | -75.88 | 5835800.0000 | -75.85 | 5050300.0000 | -73.70 |
| 2024-12-31 | 330000000.0000 | -26.50 | 40484700.0000 | -59.92 | 40548300.0000 | -59.85 | 36655000.0000 | -56.04 |
| 2024-09-30 | 278000000.0000 | -27.79 | 49069100.0000 | -48.69 | 49028900.0000 | -48.73 | 37536800.0000 | -50.05 |
| 2024-03-31 | 91208000.0000 | -22.71 | 24206700.0000 | -14.33 | 24164000.0000 | -14.52 | 19202700.0000 | -14.14 |
| 2024-06-30 | 191000000.0000 | -22.36 | 34127800.0000 | -46.10 | 34084600.0000 | -46.18 | 26553400.0000 | -46.45 |
| 2023-09-30 | 385000000.0000 | -6.10 | 95630900.0000 | -6.24 | 95629900.0000 | -6.25 | 75147800.0000 | -6.47 |
| 2023-06-30 | 246000000.0000 | 9.82 | 63318400.0000 | 15.55 | 63329500.0000 | 15.56 | 49587200.0000 | 14.38 |
| 2023-12-31 | 449000000.0000 | -16.39 | 101000000.0000 | -22.90 | 101000000.0000 | -22.90 | 83386200.0000 | -21.33 |
| 2023-03-31 | 118000000.0000 | 16.83 | 28256600.0000 | 2.84 | 28267700.0000 | 2.86 | 22365900.0000 | 3.13 |
| 2022-12-31 | 537000000.0000 | 2.29 | 131000000.0000 | 5.65 | 131000000.0000 | 5.65 | 106000000.0000 | 2.91 |
| 2022-06-30 | 224000000.0000 | -11.81 | 54798100.0000 | -8.84 | 54801100.0000 | -8.84 | 43351900.0000 | -11.61 |
| 2022-03-31 | 101000000.0000 | -2.88 | 27475800.0000 | 9.60 | 27480400.0000 | 9.60 | 21687500.0000 | 6.93 |
| 2022-09-30 | 410000000.0000 | 2.76 | 102000000.0000 | 3.87 | 102000000.0000 | 3.86 | 80349800.0000 | 0.52 |
| 2021-06-30 | 254000000.0000 | 14.41 | 60109800.0000 | 6.84 | 60116400.0000 | 6.89 | 49046800.0000 | 11.88 |
| 2021-12-31 | 525000000.0000 | 8.47 | 124000000.0000 | 1.64 | 124000000.0000 | 1.64 | 103000000.0000 | 6.46 |
| 2021-09-30 | 399000000.0000 | 6.12 | 98203800.0000 | 2.85 | 98212100.0000 | 2.86 | 79934200.0000 | 7.29 |
| 2020-12-31 | 484000000.0000 | 3.42 | 122000000.0000 | 6.09 | 122000000.0000 | 6.09 | 96748000.0000 | 2.70 |
| 2020-09-30 | 376000000.0000 | 7.12 | 95480100.0000 | 6.78 | 95480100.0000 | 6.78 | 74500400.0000 | 3.25 |
| 2021-03-31 | 104000000.0000 | 24.16 | 25069800.0000 | -7.17 | 25074000.0000 | -7.23 | 20282500.0000 | -4.04 |
| 2020-06-30 | 222000000.0000 | 12.12 | 56261300.0000 | 17.42 | 56241900.0000 | 17.38 | 43840600.0000 | 10.08 |
| 2019-12-31 | 468000000.0000 | 18.48 | 115000000.0000 | 13.86 | 115000000.0000 | 13.86 | 94205600.0000 | 14.92 |
| 2020-03-31 | 83763300.0000 | -- | 27006700.0000 | -- | 27026700.0000 | -- | 21137500.0000 | -- |
| 2019-09-30 | 351000000.0000 | -- | 89418700.0000 | -- | 89418600.0000 | -- | 72156300.0000 | -- |
| 2019-06-30 | 198000000.0000 | 8.20 | 47915600.0000 | 2.42 | 47915500.0000 | 2.41 | 39825100.0000 | 6.33 |
| 2018-12-31 | 395000000.0000 | 23.05 | 101000000.0000 | 85.04 | 101000000.0000 | 76.82 | 81975200.0000 | 78.66 |
| 2017-12-31 | 321000000.0000 | 11.07 | 54583900.0000 | 8.64 | 57121000.0000 | 7.92 | 45884300.0000 | 9.58 |
| 2018-03-31 | 78902600.0000 | 20.57 | 19136400.0000 | 138.91 | 19641100.0000 | 144.83 | 15554900.0000 | 141.32 |
| 2018-06-30 | 183000000.0000 | 26.21 | 46781400.0000 | 125.03 | 46785800.0000 | 121.44 | 37454300.0000 | 115.94 |
| 2016-12-31 | 289000000.0000 | 43.07 | 50240900.0000 | 69.93 | 52928600.0000 | 72.43 | 41872400.0000 | 81.96 |
| 2017-06-30 | 145000000.0000 | 13.28 | 20789200.0000 | -17.96 | 21127700.0000 | -18.77 | 17344900.0000 | -15.59 |
| 2017-03-31 | 65441000.0000 | -- | 8009800.0000 | -- | 8022400.0000 | -- | 6445800.0000 | -- |
| 2015-12-31 | 202000000.0000 | 41.26 | 29565200.0000 | 557.25 | 30696300.0000 | 485.32 | 23011800.0000 | 546.38 |
| 2016-06-30 | 128000000.0000 | 51.19 | 25339400.0000 | 117.96 | 26010800.0000 | 92.89 | 20548700.0000 | 93.53 |
| 2015-06-30 | 84659200.0000 | 107.43 | 11625600.0000 | -10379.05 | 13484500.0000 | -12022.63 | 10618000.0000 | -4388.37 |
| 2014-12-31 | 143000000.0000 | 113.37 | 4498300.0000 | 1575.97 | 5244400.0000 | 1853.95 | 3560100.0000 | 9195.30 |
| 2013-12-31 | 67018700.0000 | 223.97 | 268400.0000 | -69.01 | 268400.0000 | -68.94 | 38300.0000 | -93.84 |
| 2014-06-30 | 40813200.0000 | -- | -113100.0000 | -∞ | -113100.0000 | -∞ | -247600.0000 | -∞ |
| 2012-12-31 | 20686900.0000 | -- | 866000.0000 | -- | 864000.0000 | -- | 621800.0000 | -- |
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) |
| 2025-03 | -2.96 | 7.77 | 0.34 | 0.3200 | 0.7500 | 5.03 | 0.04 |
| 2024-12 | 2.73 | 12.29 | 2.40 | 2.3100 | 3.8500 | 4.82 | 0.20 |
| 2024-09 | 10.07 | 17.64 | 2.85 | 2.3500 | 3.1800 | 4.09 | 0.16 |
| 2024-03 | 21.66 | 26.49 | 1.40 | 1.1900 | 0.9100 | 3.89 | 0.05 |
| 2024-06 | 12.57 | 17.85 | 1.99 | 1.6500 | 2.1000 | 3.90 | 0.11 |
| 2023-09 | 22.86 | 24.84 | 5.54 | 9.3600 | 3.2300 | 3.61 | 0.22 |
| 2023-06 | 23.58 | 25.74 | 7.74 | 6.6400 | 2.0300 | 3.59 | 0.30 |
| 2023-12 | 18.71 | 22.49 | 5.95 | 8.3800 | 4.0200 | 4.16 | 0.26 |
| 2023-03 | 21.86 | 23.96 | 3.45 | 3.2800 | 0.8700 | 3.32 | 0.14 |
| 2022-12 | 22.53 | 24.39 | 16.60 | 17.1800 | 4.9800 | 4.57 | 0.68 |
| 2022-06 | 22.77 | 24.46 | 7.43 | 7.4000 | 2.2100 | 3.85 | 0.30 |
| 2022-03 | 25.41 | 27.21 | -- | -- | -- | -- | -- |
| 2022-09 | 23.41 | 24.88 | -- | -- | -- | -- | -- |
| 2021-06 | 22.44 | 23.67 | 9.53 | 10.0900 | 2.9600 | 4.94 | 0.40 |
| 2021-12 | 21.33 | 23.62 | 18.79 | 20.0300 | 7.1000 | 5.81 | 0.80 |
| 2021-09 | 100.00 | 24.61 | 15.39 | -- | -- | 5.11 | 0.63 |
| 2020-12 | 22.11 | 25.21 | 23.11 | 23.4100 | 6.2800 | 5.13 | 0.92 |
| 2020-09 | 100.00 | 25.39 | 18.05 | -- | -- | -- | 0.71 |
| 2021-03 | 100.00 | 24.11 | 4.41 | -- | -- | -- | 0.18 |
| 2020-06 | 21.62 | 25.33 | 11.20 | 11.2600 | 2.0700 | 3.39 | 0.44 |
| 2019-12 | 22.01 | 24.57 | 25.96 | 29.6500 | 5.2500 | 4.97 | 1.06 |
| 2020-03 | 100.00 | 32.27 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 25.48 | -- | -- | -- | -- | -- |
| 2019-06 | 20.20 | 24.20 | 12.64 | 13.7100 | 2.2900 | 4.92 | 0.52 |
| 2018-12 | 24.05 | 25.57 | 28.86 | 35.6900 | 5.7100 | 5.44 | 1.13 |
| 2017-12 | 15.58 | 17.79 | 22.76 | 27.6900 | 7.9300 | 4.52 | 1.28 |
| 2018-03 | 24.08 | 24.89 | 7.50 | 7.9200 | 1.5700 | 3.97 | 0.30 |
| 2018-06 | 25.14 | 25.57 | 15.54 | 18.0600 | 3.0700 | -- | 0.61 |
| 2016-12 | 17.30 | 18.31 | 25.32 | 34.3600 | 6.0900 | -- | 1.38 |
| 2017-06 | 14.48 | 14.57 | 8.66 | 11.4500 | 3.8700 | 3.95 | 0.59 |
| 2017-03 | 13.13 | 12.26 | -- | 4.4100 | -- | -- | -- |
| 2015-12 | 14.36 | 15.20 | 13.77 | -- | 3.5900 | 4.93 | 0.91 |
| 2016-06 | 19.53 | 20.32 | 11.56 | 17.9700 | 2.4700 | 4.26 | 0.57 |
| 2015-06 | 13.73 | 15.93 | 6.19 | -- | 1.5700 | 4.44 | 0.39 |
| 2014-12 | 3.50 | 3.67 | 2.76 | -- | 4.3200 | 6.67 | 0.75 |
| 2013-12 | 0.40 | 0.40 | 0.22 | -- | 5.6200 | 8.49 | 0.54 |
| 2014-06 | -0.28 | -0.28 | -0.07 | -- | 1.4800 | 6.25 | 0.24 |
| 2012-12 | 4.19 | 4.18 | 1.35 | -- | 3.1400 | 2.88 | 0.32 |
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 | 5.70 | 94.29 | 14.5800 | 12.6400 |
| 2024-12 | 4.23 | 95.80 | 21.7400 | 19.3500 |
| 2024-09 | 5.77 | 94.19 | 18.8800 | 18.0500 |
| 2024-03 | 5.75 | 94.24 | 19.6400 | 18.6700 |
| 2024-06 | 6.01 | 93.99 | 18.1700 | 17.3600 |
| 2023-09 | 7.42 | 92.53 | 14.8300 | 14.1100 |
| 2023-06 | 12.02 | 88.02 | 9.0900 | 8.1000 |
| 2023-12 | 5.65 | 94.35 | 20.4000 | 19.3800 |
| 2023-03 | 15.49 | 84.51 | 6.6500 | 5.7100 |
| 2022-12 | 14.96 | 84.92 | 6.8800 | 5.9300 |
| 2022-06 | 17.62 | 82.38 | 5.6100 | 4.8500 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2021-06 | 19.02 | 80.98 | 5.0200 | 4.3000 |
| 2021-12 | 14.53 | 85.45 | 6.9000 | 6.0600 |
| 2021-09 | 0.00 | 84.95 | -- | -- |
| 2020-12 | 12.56 | 87.50 | 7.9700 | 7.0800 |
| 2020-09 | 0.00 | 82.99 | -- | -- |
| 2021-03 | 0.00 | 84.86 | -- | -- |
| 2020-06 | 18.53 | 81.47 | 5.0500 | 3.9100 |
| 2019-12 | 17.59 | 82.39 | 5.0600 | 4.1200 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 18.03 | 81.79 | 4.7100 | 3.6700 |
| 2018-12 | 22.73 | 77.43 | 3.5100 | 2.0400 |
| 2017-12 | 24.93 | 75.30 | 2.7200 | 2.1700 |
| 2018-03 | 21.88 | 77.86 | 3.2100 | 2.5100 |
| 2018-06 | 24.80 | 75.08 | 3.0500 | 2.1300 |
| 2016-12 | 31.68 | 68.42 | 1.9500 | 1.5100 |
| 2017-06 | 34.16 | 65.57 | 1.9200 | 1.5400 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 53.81 | 46.19 | 1.1300 | 0.7800 |
| 2016-06 | 44.89 | 55.56 | 1.3800 | 1.0400 |
| 2015-06 | 70.18 | 29.74 | 0.8400 | 0.5400 |
| 2014-12 | 71.58 | 28.53 | 0.7300 | 0.4000 |
| 2013-12 | 58.47 | 41.18 | 0.8600 | 0.6200 |
| 2014-06 | 69.46 | 30.18 | 0.6700 | 0.3500 |
| 2012-12 | 20.70 | 79.30 | 2.2200 | 1.6300 |
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 | 77297000.0000 | 3377200.0000 | 5168400.0000 | -90600.0000 |
| 2024-12 | 321000000.0000 | 9388500.0000 | 22596400.0000 | 12000.0000 |
| 2024-09 | 250000000.0000 | 7372300.0000 | 14096200.0000 | -10275100.0000 |
| 2024-03 | 71452000.0000 | 2773000.0000 | 3390800.0000 | -4413300.0000 |
| 2024-06 | 167000000.0000 | 5695200.0000 | 9268500.0000 | 9000.0000 |
| 2023-09 | 297000000.0000 | 7982500.0000 | 11521500.0000 | -6429800.0000 |
| 2023-06 | 188000000.0000 | 4945200.0000 | 5953200.0000 | 800.0000 |
| 2023-12 | 365000000.0000 | 6851800.0000 | 17729900.0000 | 9000.0000 |
| 2023-03 | 92200800.0000 | 2450100.0000 | 3204400.0000 | -1924900.0000 |
| 2022-12 | 416000000.0000 | 11449500.0000 | 14438500.0000 | 2900.0000 |
| 2022-06 | 173000000.0000 | 4782800.0000 | 6961500.0000 | -2010200.0000 |
| 2022-03 | 75340400.0000 | 2079000.0000 | 3397900.0000 | 500.0000 |
| 2022-09 | 314000000.0000 | 9095300.0000 | 10291300.0000 | -3498400.0000 |
| 2021-06 | 197000000.0000 | 6087500.0000 | 6524700.0000 | 900.0000 |
| 2021-12 | 413000000.0000 | 12676200.0000 | 14460100.0000 | 1700.0000 |
| 2021-09 | -- | -- | -- | -2123700.0000 |
| 2020-12 | 377000000.0000 | 8732800.0000 | 12229500.0000 | -496300.0000 |
| 2020-09 | -- | -- | -- | -292400.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 174000000.0000 | 5202500.0000 | 5660200.0000 | -186000.0000 |
| 2019-12 | 365000000.0000 | 11266900.0000 | 11707200.0000 | -84700.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 158000000.0000 | 4312800.0000 | 5408300.0000 | -36300.0000 |
| 2018-12 | 300000000.0000 | 10316900.0000 | 10307400.0000 | 133200.0000 |
| 2017-12 | 271000000.0000 | 8436400.0000 | 11768400.0000 | 1510000.0000 |
| 2018-03 | 59904700.0000 | 1282600.0000 | 4883000.0000 | 39400.0000 |
| 2018-06 | 137000000.0000 | 4367200.0000 | 5316600.0000 | 133200.0000 |
| 2016-12 | 239000000.0000 | 6704300.0000 | 9573200.0000 | 3524800.0000 |
| 2017-06 | 124000000.0000 | 1299500.0000 | 5459700.0000 | 761300.0000 |
| 2017-03 | 56846200.0000 | 1394200.0000 | 4739700.0000 | 271000.0000 |
| 2015-12 | 173000000.0000 | 4002000.0000 | 19034400.0000 | 4712100.0000 |
| 2016-06 | 103000000.0000 | 2034500.0000 | 7764400.0000 | 1807900.0000 |
| 2015-06 | 73033600.0000 | 2258100.0000 | 6727900.0000 | 1353000.0000 |
| 2014-12 | 138000000.0000 | 2652500.0000 | 12283000.0000 | 1138700.0000 |
| 2013-12 | 66750300.0000 | 2108300.0000 | 3981200.0000 | -54300.0000 |
| 2014-06 | 40926400.0000 | 1144200.0000 | 3492300.0000 | 51500.0000 |
| 2012-12 | 19820900.0000 | 440200.0000 | 1083800.0000 | -34500.0000 |