中商官网
研究报告
致尚科技（301486）
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 | 974000000.0000 | 94.02 | 133000000.0000 | 63.47 | 126000000.0000 | 48.16 | 115000000.0000 | 52.27 |
| 2024-09-30 | 726000000.0000 | 95.69 | 116000000.0000 | 83.19 | 114000000.0000 | 80.66 | 102000000.0000 | 81.39 |
| 2025-03-31 | 266000000.0000 | 52.87 | 41278300.0000 | 21.78 | 41313000.0000 | 22.89 | 37673100.0000 | 22.78 |
| 2024-03-31 | 174000000.0000 | 40.32 | 33896900.0000 | 83.26 | 33618300.0000 | 81.85 | 30683100.0000 | 88.19 |
| 2024-06-30 | 438000000.0000 | 75.20 | 73395400.0000 | 55.91 | 71936400.0000 | 52.84 | 64618000.0000 | 56.69 |
| 2023-12-31 | 502000000.0000 | -12.85 | 81358700.0000 | -37.89 | 85043300.0000 | -35.08 | 75525100.0000 | -35.45 |
| 2023-06-30 | 250000000.0000 | 3.31 | 47075400.0000 | -19.66 | 47065500.0000 | -19.67 | 41238500.0000 | -21.48 |
| 2023-09-30 | 371000000.0000 | -12.50 | 63322800.0000 | -41.37 | 63103500.0000 | -41.57 | 56232400.0000 | -41.19 |
| 2023-03-31 | 124000000.0000 | 9.73 | 18496800.0000 | -22.92 | 18487200.0000 | -22.96 | 16304500.0000 | -24.45 |
| 2022-12-31 | 576000000.0000 | -6.34 | 131000000.0000 | 27.18 | 131000000.0000 | 27.18 | 117000000.0000 | 27.38 |
| 2022-09-30 | 424000000.0000 | 0.24 | 108000000.0000 | -- | 108000000.0000 | -- | 95616200.0000 | 64.04 |
| 2022-06-30 | 242000000.0000 | 10.00 | 58592300.0000 | 211.60 | 58592000.0000 | 209.66 | 52520600.0000 | 188.91 |
| 2022-03-31 | 113000000.0000 | 29.55 | 23996700.0000 | 602.56 | 23996500.0000 | 593.48 | 21580600.0000 | 546.78 |
| 2021-12-31 | 615000000.0000 | 23.25 | 103000000.0000 | 39.49 | 103000000.0000 | 39.74 | 91849200.0000 | 40.18 |
| 2021-06-30 | 220000000.0000 | -- | 18803500.0000 | -- | 18921400.0000 | -- | 18178900.0000 | -- |
| 2021-09-30 | 423000000.0000 | 22.61 | -- | -100.00 | -- | -100.00 | 58286600.0000 | 34.46 |
| 2020-12-31 | 499000000.0000 | 8.01 | 73842500.0000 | 82.72 | 73707300.0000 | 86.79 | 65524400.0000 | 84.56 |
| 2020-09-30 | 345000000.0000 | -- | 50548800.0000 | -- | 50581600.0000 | -- | 43350000.0000 | -- |
| 2021-03-31 | 87227300.0000 | -- | 3415600.0000 | -- | 3460300.0000 | -- | 3336600.0000 | -- |
| 2019-12-31 | 462000000.0000 | 11.59 | 40411900.0000 | -8.67 | 39459200.0000 | -10.39 | 35502800.0000 | -5.84 |
| 2018-12-31 | 414000000.0000 | -- | 44248300.0000 | -- | 44036300.0000 | -- | 37705700.0000 | -- |
| 2025-06-30 | 516000000.0000 | 17.81 | 238000000.0000 | 224.27 | 238000000.0000 | 230.85 | 199000000.0000 | 207.96 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 178000000.0000 | 74.51 |
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 | 10.47 | 12.94 | 4.07 | 2.7000 | 3.9100 | 3.33 | 0.31 |
| 2024-09 | 12.95 | 15.70 | 3.78 | 2.3600 | 3.0600 | 3.23 | 0.24 |
| 2025-03 | 12.41 | 15.53 | 1.33 | 0.9400 | 0.7800 | 2.97 | 0.09 |
| 2024-03 | 16.09 | 19.32 | 1.15 | 0.5700 | 0.7000 | 2.98 | 0.06 |
| 2024-06 | 13.01 | 16.42 | 2.41 | 1.5900 | 1.8700 | 3.27 | 0.15 |
| 2023-12 | 13.35 | 16.94 | 3.15 | 4.5100 | 3.3700 | 2.10 | 0.19 |
| 2023-06 | 17.20 | 18.83 | 3.96 | 5.4600 | 1.7900 | 2.18 | 0.21 |
| 2023-09 | 15.36 | 17.01 | 2.34 | 3.5000 | 2.3600 | 2.03 | 0.14 |
| 2023-03 | 14.52 | 14.91 | 1.62 | 2.2000 | 0.9100 | 2.14 | 0.11 |
| 2022-12 | 22.57 | 22.74 | 11.12 | 16.9100 | 4.4000 | 2.19 | 0.49 |
| 2022-09 | 26.18 | 25.47 | -- | -- | -- | -- | -- |
| 2022-06 | 24.38 | 24.21 | 5.44 | 7.9600 | 1.7300 | 2.20 | 0.22 |
| 2022-03 | 18.55 | 21.24 | 2.27 | -- | -- | -- | 0.11 |
| 2021-12 | 13.17 | 16.75 | 11.87 | 15.6500 | 6.9400 | 2.81 | 0.71 |
| 2021-06 | 5.45 | 8.60 | 2.60 | 3.3100 | 2.9100 | 2.79 | 0.30 |
| 2021-09 | 100.00 | 0.00 | 0.00 | -- | -- | -- | 0.53 |
| 2020-12 | 12.63 | 14.77 | 10.92 | 20.3900 | 9.3000 | 3.44 | 0.74 |
| 2020-09 | 100.00 | 14.66 | -- | -- | -- | -- | -- |
| 2021-03 | 100.00 | 3.97 | -- | -- | -- | -- | -- |
| 2019-12 | 8.23 | 8.54 | 11.78 | 18.1000 | 7.4300 | 3.02 | 1.38 |
| 2018-12 | 10.39 | 10.64 | 12.76 | 23.6000 | 4.8800 | 2.30 | 1.20 |
| 2025-06 | 5.04 | 46.12 | 7.48 | 7.0600 | 1.7400 | 3.01 | 0.16 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 14.83 | 85.17 | 5.6500 | 2.6800 |
| 2024-09 | 13.12 | 86.85 | 6.7600 | 3.4100 |
| 2025-03 | 13.77 | 86.23 | 6.1400 | 2.8800 |
| 2024-03 | 9.83 | 90.17 | 8.3900 | 6.3800 |
| 2024-06 | 12.90 | 87.10 | 7.0400 | 3.3400 |
| 2023-12 | 4.86 | 95.14 | 20.1100 | 15.2200 |
| 2023-06 | 32.74 | 67.26 | 4.3000 | 3.2800 |
| 2023-09 | 5.49 | 94.55 | 17.9100 | 16.6100 |
| 2023-03 | 32.25 | 67.75 | 4.9600 | 3.7600 |
| 2022-12 | 35.91 | 64.09 | 3.3800 | 2.7800 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 36.30 | 63.70 | 1.4600 | 1.1600 |
| 2022-03 | 37.97 | 62.12 | -- | -- |
| 2021-12 | 26.96 | 73.04 | 3.0800 | 2.6400 |
| 2021-06 | 23.21 | 76.79 | 3.6100 | 3.0500 |
| 2021-09 | 25.03 | 74.97 | -- | -- |
| 2020-12 | 20.00 | 80.00 | 3.7500 | 3.3900 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 36.42 | 63.88 | 2.0800 | 1.7900 |
| 2018-12 | 48.41 | 51.88 | 1.6800 | 1.2700 |
| 2025-06 | 15.37 | 84.60 | 5.1000 | 3.4300 |
| 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) |
| 2024-12 | 872000000.0000 | 50806200.0000 | 111000000.0000 | -3186900.0000 |
| 2024-09 | 632000000.0000 | 27074600.0000 | 70536300.0000 | -8024300.0000 |
| 2025-03 | 233000000.0000 | 13994100.0000 | 25715500.0000 | -784200.0000 |
| 2024-03 | 146000000.0000 | 7210100.0000 | 21181700.0000 | -4368900.0000 |
| 2024-06 | 381000000.0000 | 16293700.0000 | 43911000.0000 | 795100.0000 |
| 2023-12 | 435000000.0000 | 12265800.0000 | 59196300.0000 | 7838600.0000 |
| 2023-06 | 207000000.0000 | 5036500.0000 | 23349100.0000 | 6887800.0000 |
| 2023-09 | 314000000.0000 | 8892100.0000 | 39828800.0000 | -126800.0000 |
| 2023-03 | 106000000.0000 | 2210300.0000 | 11113300.0000 | 8068500.0000 |
| 2022-12 | 446000000.0000 | 9804200.0000 | 44642700.0000 | 10672200.0000 |
| 2022-09 | 313000000.0000 | 6873700.0000 | 29925400.0000 | -22357800.0000 |
| 2022-06 | 183000000.0000 | 4301700.0000 | 18899500.0000 | -2312300.0000 |
| 2022-03 | 92038200.0000 | 2493800.0000 | 9135300.0000 | 2404500.0000 |
| 2021-12 | 534000000.0000 | 9735600.0000 | 36429900.0000 | 11549400.0000 |
| 2021-06 | 208000000.0000 | 4382700.0000 | 18795500.0000 | 5048600.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 436000000.0000 | 7982500.0000 | 33290100.0000 | 15537000.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 424000000.0000 | 10548700.0000 | 34358600.0000 | 418500.0000 |
| 2018-12 | 371000000.0000 | 11494500.0000 | 27155500.0000 | 2169700.0000 |
| 2025-06 | 490000000.0000 | 35203200.0000 | 55796200.0000 | 5700.0000 |
| 2025-09 | -- | -- | -- | -- |