中商官网
研究报告
钧崴电子（301458）
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 | 167000000.0000 | 19.29 | 39642600.0000 | 56.27 | 39683900.0000 | 55.99 | 34412900.0000 | 57.71 |
| 2024-12-31 | 659000000.0000 | 16.84 | 122000000.0000 | 17.31 | 122000000.0000 | 17.31 | 106000000.0000 | 17.89 |
| 2024-06-30 | 304000000.0000 | 24.59 | 62734300.0000 | 81.50 | 62753100.0000 | 81.78 | 54944000.0000 | 84.35 |
| 2024-03-31 | 140000000.0000 | -- | 25368200.0000 | -- | 25440000.0000 | -- | 21820700.0000 | -- |
| 2024-09-30 | 486000000.0000 | 19.12 | 105000000.0000 | 42.80 | 105000000.0000 | 42.88 | 91142800.0000 | 43.11 |
| 2023-09-30 | 408000000.0000 | -3.77 | 73528200.0000 | -21.85 | 73489600.0000 | -21.89 | 63688400.0000 | -20.05 |
| 2023-12-31 | 564000000.0000 | 3.30 | 104000000.0000 | 0.97 | 104000000.0000 | 0.97 | 89917900.0000 | 4.25 |
| 2023-06-30 | 244000000.0000 | -- | 34563700.0000 | -- | 34520800.0000 | -- | 29804600.0000 | -- |
| 2022-12-31 | 546000000.0000 | -3.02 | 103000000.0000 | -21.97 | 103000000.0000 | -22.56 | 86254900.0000 | -23.67 |
| 2022-09-30 | 424000000.0000 | -- | 94083900.0000 | -- | 94086700.0000 | -- | 79658800.0000 | -- |
| 2022-03-31 | 152000000.0000 | -- | 33454100.0000 | -- | 33456000.0000 | -- | 28683400.0000 | -- |
| 2021-12-31 | 563000000.0000 | 37.99 | 132000000.0000 | 59.82 | 133000000.0000 | 60.63 | 113000000.0000 | 60.52 |
| 2020-12-31 | 408000000.0000 | 32.04 | 82593800.0000 | 229.64 | 82798000.0000 | 227.76 | 70394100.0000 | 238.98 |
| 2019-12-31 | 309000000.0000 | -- | 25055900.0000 | -- | 25261500.0000 | -- | 20766500.0000 | -- |
| 2025-06-30 | 355000000.0000 | 16.78 | 80675100.0000 | 28.60 | 80765300.0000 | 28.70 | 68242000.0000 | 24.20 |
| 2025-09-30 | 573000000.0000 | 17.90 | 137000000.0000 | 30.48 | 137000000.0000 | 30.48 | 114000000.0000 | 25.08 |
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 | 23.35 | 23.76 | 2.17 | 2.7300 | 1.0200 | 4.46 | 0.09 |
| 2024-12 | 17.91 | 18.51 | 9.72 | 11.6700 | 4.3000 | 4.46 | 0.53 |
| 2024-06 | 19.74 | 20.64 | 5.50 | 6.2900 | 1.9100 | 4.38 | 0.27 |
| 2024-03 | 17.14 | 18.17 | -- | 2.5400 | -- | -- | -- |
| 2024-09 | 20.78 | 21.60 | 8.82 | 10.1900 | 2.9600 | 4.44 | 0.41 |
| 2023-09 | 17.40 | 18.01 | 7.52 | -- | -- | -- | 0.42 |
| 2023-12 | 17.38 | 18.44 | 9.76 | 11.2000 | 3.5500 | 4.53 | 0.53 |
| 2023-06 | 13.52 | 14.15 | 3.68 | 3.8600 | 1.7100 | 4.15 | 0.26 |
| 2022-12 | 18.68 | 18.86 | 11.22 | 19.3300 | 2.9300 | 4.59 | 0.59 |
| 2022-09 | 21.93 | 22.19 | 10.22 | 18.0700 | 2.1600 | 4.24 | 0.46 |
| 2022-03 | 21.71 | 22.01 | 3.94 | 7.0300 | 0.7600 | 4.55 | 0.18 |
| 2021-12 | 23.45 | 23.62 | 21.11 | 31.8700 | 3.7100 | 4.48 | 0.89 |
| 2020-12 | 19.85 | 20.29 | 20.60 | 22.3900 | 4.6100 | 3.75 | 1.01 |
| 2019-12 | 8.41 | 8.18 | 8.28 | 8.1200 | 4.5300 | 3.23 | 1.01 |
| 2025-06 | 21.69 | 22.75 | 4.31 | 4.5200 | 2.1900 | 4.56 | 0.19 |
| 2025-09 | 23.04 | 23.91 | -- | -- | -- | -- | -- |
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 | 11.46 | 88.48 | 9.6600 | 8.8100 |
| 2024-12 | 23.27 | 76.73 | 3.3500 | 2.4900 |
| 2024-06 | 20.86 | 79.14 | 4.0100 | 3.1700 |
| 2024-03 | -- | -- | -- | -- |
| 2024-09 | 20.74 | 79.26 | 3.9400 | 3.0900 |
| 2023-09 | 16.27 | 83.73 | -- | -- |
| 2023-12 | 20.64 | 79.27 | 4.1100 | 3.3400 |
| 2023-06 | 16.33 | 83.67 | 5.2500 | 4.4200 |
| 2022-12 | 17.21 | 82.79 | 4.7300 | 3.8800 |
| 2022-09 | 18.57 | 81.43 | 4.4000 | 3.5900 |
| 2022-03 | 19.43 | 80.68 | 4.3200 | 3.5000 |
| 2021-12 | 37.78 | 62.22 | 1.8000 | 1.2400 |
| 2020-12 | 32.09 | 67.66 | 1.8800 | 1.4300 |
| 2019-12 | 37.05 | 63.28 | 1.6000 | 1.1900 |
| 2025-06 | 14.16 | 85.84 | 6.7600 | 6.1200 |
| 2025-09 | -- | -- | -- | -- |
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 | 128000000.0000 | 10326300.0000 | 25412600.0000 | -1054700.0000 |
| 2024-12 | 541000000.0000 | 44756200.0000 | 122000000.0000 | -1409700.0000 |
| 2024-06 | 244000000.0000 | 20287100.0000 | 48542800.0000 | -2947600.0000 |
| 2024-03 | 116000000.0000 | 9504300.0000 | 24662600.0000 | -2317700.0000 |
| 2024-09 | 385000000.0000 | 30792600.0000 | 75088700.0000 | -2789800.0000 |
| 2023-09 | 337000000.0000 | 30511700.0000 | 72865400.0000 | -14685800.0000 |
| 2023-12 | 466000000.0000 | 42256400.0000 | 98891800.0000 | -6209500.0000 |
| 2023-06 | 211000000.0000 | 18461000.0000 | 46075200.0000 | -5426700.0000 |
| 2022-12 | 444000000.0000 | 42288200.0000 | 100000000.0000 | -10345200.0000 |
| 2022-09 | 331000000.0000 | 27764900.0000 | 75412900.0000 | -12919100.0000 |
| 2022-03 | 119000000.0000 | 8793900.0000 | 22284500.0000 | 594800.0000 |
| 2021-12 | 431000000.0000 | 35728200.0000 | 74993700.0000 | 3345300.0000 |
| 2020-12 | 327000000.0000 | 24215600.0000 | 59508500.0000 | 5714700.0000 |
| 2019-12 | 283000000.0000 | 24222600.0000 | 49422300.0000 | -165800.0000 |
| 2025-06 | 278000000.0000 | 21358500.0000 | 58927800.0000 | 1234900.0000 |
| 2025-09 | 441000000.0000 | 32480700.0000 | 96710000.0000 | -2664700.0000 |