中商官网
研究报告
智迪科技（301503）
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 | 305000000.0000 | 33.19 | 30046100.0000 | 36.66 | 29937000.0000 | 35.89 | 27419100.0000 | 39.02 |
| 2024-06-30 | 542000000.0000 | 32.20 | 46618500.0000 | 23.97 | 46639300.0000 | 24.60 | 42853000.0000 | 26.18 |
| 2024-09-30 | 961000000.0000 | 51.10 | 74311300.0000 | 39.32 | 74393600.0000 | 40.06 | 67853600.0000 | 39.18 |
| 2024-12-31 | 1324000000.0000 | 48.93 | 130000000.0000 | 76.00 | 129000000.0000 | 75.29 | 115000000.0000 | 72.65 |
| 2023-09-30 | 636000000.0000 | -11.17 | 53337000.0000 | -10.24 | 53116200.0000 | -10.72 | 48753600.0000 | -10.68 |
| 2023-12-31 | 889000000.0000 | -5.93 | 73864100.0000 | -6.57 | 73590800.0000 | -6.88 | 66607600.0000 | -9.20 |
| 2024-03-31 | 229000000.0000 | 22.46 | 21986300.0000 | 111.62 | 22030200.0000 | 110.84 | 19722800.0000 | 101.71 |
| 2023-06-30 | 410000000.0000 | -17.84 | 37604800.0000 | 26.33 | 37431300.0000 | 25.29 | 33960700.0000 | 20.43 |
| 2023-03-31 | 187000000.0000 | -15.77 | 10389300.0000 | 152.36 | 10449000.0000 | 150.73 | 9777800.0000 | 157.98 |
| 2022-12-31 | 945000000.0000 | -14.79 | 79054900.0000 | 28.02 | 79025200.0000 | 26.63 | 73359100.0000 | 24.09 |
| 2022-06-30 | 499000000.0000 | -- | 29766600.0000 | -- | 29875500.0000 | -- | 28200500.0000 | -- |
| 2022-09-30 | 716000000.0000 | -- | 59424800.0000 | -- | 59494400.0000 | -- | 54585800.0000 | -- |
| 2022-03-31 | 222000000.0000 | -2.63 | 4116800.0000 | -74.10 | 4167500.0000 | -73.23 | 3790100.0000 | -71.98 |
| 2021-03-31 | 228000000.0000 | -- | 15896300.0000 | -- | 15570100.0000 | -- | 13527000.0000 | -- |
| 2021-12-31 | 1109000000.0000 | 42.18 | 61754200.0000 | -23.99 | 62405200.0000 | -23.23 | 59115300.0000 | -16.74 |
| 2020-12-31 | 780000000.0000 | 32.65 | 81244500.0000 | 111.77 | 81293400.0000 | 111.21 | 71002900.0000 | 113.78 |
| 2019-12-31 | 588000000.0000 | 33.03 | 38363600.0000 | -556.02 | 38489100.0000 | -564.22 | 33213500.0000 | -614.75 |
| 2018-12-31 | 442000000.0000 | -- | -8412700.0000 | -∞ | -8291200.0000 | -∞ | -6452400.0000 | -∞ |
| 2015-12-31 | 261000000.0000 | 1.56 | 18106400.0000 | -4.41 | 21497500.0000 | -0.51 | 18946400.0000 | 2.47 |
| 2016-12-31 | 352000000.0000 | 34.87 | 29903200.0000 | 65.15 | 34668000.0000 | 61.27 | 30532100.0000 | 61.15 |
| 2013-12-31 | 199000000.0000 | -- | 5427200.0000 | -- | 6342300.0000 | -- | 6184300.0000 | -- |
| 2014-12-31 | 257000000.0000 | 29.15 | 18941400.0000 | 249.01 | 21608400.0000 | 240.70 | 18490000.0000 | 198.98 |
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 | 9.84 | 9.82 | 1.93 | 2.5500 | 1.3600 | 2.72 | 0.20 |
| 2024-06 | 8.30 | 8.61 | 3.28 | 4.2600 | 2.7800 | 3.94 | 0.38 |
| 2024-09 | 7.49 | 7.74 | 4.80 | 6.7300 | 4.6400 | 3.89 | 0.62 |
| 2024-12 | 9.59 | 9.74 | 7.89 | 11.2100 | 6.5800 | 3.55 | 0.81 |
| 2023-09 | 8.02 | 8.35 | 4.14 | 9.4600 | 3.3400 | 4.18 | 0.50 |
| 2023-12 | 7.99 | 8.28 | 5.56 | 9.8000 | 4.4800 | 4.16 | 0.67 |
| 2024-03 | 9.17 | 9.62 | 1.63 | 1.9800 | 1.1900 | 3.89 | 0.17 |
| 2023-06 | 8.78 | 9.13 | 5.19 | 8.8100 | 2.0200 | 3.92 | 0.57 |
| 2023-03 | 5.35 | 5.59 | 1.53 | 2.6300 | 0.8900 | 4.07 | 0.27 |
| 2022-12 | 8.57 | 8.36 | 10.55 | 22.0600 | 3.7800 | 4.62 | 1.26 |
| 2022-06 | 6.41 | 5.99 | -- | 9.1100 | -- | -- | -- |
| 2022-09 | 8.80 | 8.31 | -- | -- | -- | -- | -- |
| 2022-03 | 1.80 | 1.88 | -- | 1.3000 | -- | -- | -- |
| 2021-03 | 6.58 | 6.83 | 2.12 | 5.6400 | 1.0300 | 4.51 | 0.31 |
| 2021-12 | 4.96 | 5.63 | 7.54 | 22.3200 | 4.6300 | 5.16 | 1.34 |
| 2020-12 | 9.74 | 10.42 | 11.97 | 35.8700 | 4.5700 | 4.69 | 1.15 |
| 2019-12 | 5.44 | 6.55 | 8.26 | 23.6200 | 5.4600 | 5.45 | 1.26 |
| 2018-12 | -2.49 | -1.88 | -2.01 | -4.3700 | 4.8100 | 4.72 | 1.07 |
| 2015-12 | 6.90 | 8.24 | 8.24 | 29.9100 | 5.5300 | 5.32 | 1.00 |
| 2016-12 | 8.52 | 9.85 | 10.47 | -- | 6.1100 | 5.26 | 1.06 |
| 2013-12 | 3.02 | 3.19 | 4.66 | -- | 4.8100 | 5.06 | 1.46 |
| 2014-12 | 7.39 | 8.41 | 11.94 | 43.1700 | 5.5500 | 6.13 | 1.42 |
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 | 29.50 | 70.50 | 3.1400 | 1.7600 |
| 2024-06 | 30.34 | 69.59 | 3.2100 | 1.6200 |
| 2024-09 | 34.34 | 65.66 | 2.7000 | 1.3600 |
| 2024-12 | 34.82 | 65.18 | 2.6200 | 1.4100 |
| 2023-09 | 24.14 | 75.86 | 3.9100 | 3.3200 |
| 2023-12 | 24.94 | 75.06 | 3.8100 | 1.9000 |
| 2024-03 | 25.09 | 74.98 | 4.0100 | 1.9500 |
| 2023-06 | 44.11 | 55.89 | 1.7100 | 1.0600 |
| 2023-03 | 44.35 | 55.65 | 1.6400 | 0.9100 |
| 2022-12 | 50.87 | 49.27 | 1.4500 | 0.8300 |
| 2022-06 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-03 | 66.30 | 33.70 | 1.0900 | 0.5900 |
| 2021-12 | 64.49 | 35.51 | 1.1500 | 0.5900 |
| 2020-12 | 65.68 | 34.46 | 1.1000 | 0.6800 |
| 2019-12 | 65.67 | 34.33 | 0.9300 | 0.6000 |
| 2018-12 | 69.17 | 30.83 | 0.7900 | 0.4900 |
| 2015-12 | 60.15 | 39.85 | 1.0700 | 0.7300 |
| 2016-12 | 59.52 | 40.79 | 0.8700 | 0.5500 |
| 2013-12 | 75.00 | 24.70 | 0.8700 | 0.5000 |
| 2014-12 | 71.27 | 28.77 | 0.9500 | 0.6200 |
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 | 275000000.0000 | 3925400.0000 | 10953100.0000 | -2846100.0000 |
| 2024-06 | 497000000.0000 | 7479000.0000 | 19912400.0000 | -2265900.0000 |
| 2024-09 | 889000000.0000 | 11767900.0000 | 31523500.0000 | -4828300.0000 |
| 2024-12 | 1197000000.0000 | 17145000.0000 | 44490000.0000 | -12503000.0000 |
| 2023-09 | 585000000.0000 | 8428500.0000 | 23699500.0000 | -3631500.0000 |
| 2023-12 | 818000000.0000 | 11905600.0000 | 32476100.0000 | 4242900.0000 |
| 2024-03 | 208000000.0000 | 3233900.0000 | 9986800.0000 | -2004800.0000 |
| 2023-06 | 374000000.0000 | 5210200.0000 | 14385600.0000 | -153700.0000 |
| 2023-03 | 177000000.0000 | 2248700.0000 | 6620200.0000 | 5426100.0000 |
| 2022-12 | 864000000.0000 | 11719300.0000 | 29439600.0000 | 10244700.0000 |
| 2022-06 | 467000000.0000 | 5791800.0000 | 14432300.0000 | 5818500.0000 |
| 2022-09 | 653000000.0000 | 8908700.0000 | 22039000.0000 | -17572300.0000 |
| 2022-03 | 218000000.0000 | 2902900.0000 | 7250700.0000 | 3756500.0000 |
| 2021-03 | 213000000.0000 | 3178300.0000 | 7865300.0000 | 1980700.0000 |
| 2021-12 | 1054000000.0000 | 12663800.0000 | 32557400.0000 | 14773600.0000 |
| 2020-12 | 704000000.0000 | 10081100.0000 | 24057300.0000 | 20961600.0000 |
| 2019-12 | 556000000.0000 | 20805900.0000 | 22552900.0000 | 11161500.0000 |
| 2018-12 | 453000000.0000 | 22040400.0000 | 21799300.0000 | 10706600.0000 |
| 2015-12 | 243000000.0000 | 17767500.0000 | 26432500.0000 | 1034000.0000 |
| 2016-12 | 322000000.0000 | 20142700.0000 | 37921000.0000 | 2834200.0000 |
| 2013-12 | 193000000.0000 | 12178700.0000 | 15655600.0000 | 2177300.0000 |
| 2014-12 | 238000000.0000 | 23697100.0000 | 22011500.0000 | 2016700.0000 |