中商官网
研究报告
智信精密（301512）
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 | 28051500.0000 | -34.31 | -27671300.0000 | 81.19 | -27822700.0000 | 87.85 | -21434900.0000 | 118.97 |
| 2024-12-31 | 576000000.0000 | -12.73 | 42973800.0000 | -50.50 | 43368200.0000 | -48.09 | 44922800.0000 | -44.64 |
| 2024-06-30 | 80297200.0000 | -34.72 | -42809800.0000 | 240.97 | -42300300.0000 | 236.62 | -30521400.0000 | 433.57 |
| 2024-09-30 | 193000000.0000 | -39.69 | -49405800.0000 | -255.77 | -48877600.0000 | -254.02 | -33073000.0000 | -191.80 |
| 2023-12-31 | 660000000.0000 | 20.66 | 86822700.0000 | -9.49 | 83544200.0000 | -13.65 | 81150300.0000 | -8.83 |
| 2023-09-30 | 320000000.0000 | 7.02 | 31716500.0000 | -8.25 | 31734100.0000 | -10.34 | 36026600.0000 | 1.23 |
| 2024-03-31 | 42702200.0000 | 33.76 | -15271800.0000 | -8.61 | -14811500.0000 | -11.37 | -9788900.0000 | -19.19 |
| 2022-12-31 | 547000000.0000 | 11.41 | 95929800.0000 | -11.99 | 96754400.0000 | -11.23 | 89009800.0000 | -5.97 |
| 2023-03-31 | 31923700.0000 | -49.35 | -16710800.0000 | -659.10 | -16711000.0000 | -657.24 | -12112900.0000 | -704.19 |
| 2023-06-30 | 123000000.0000 | -4.65 | -12555200.0000 | -594.63 | -12566100.0000 | -472.84 | -5720200.0000 | -197.97 |
| 2022-06-30 | 129000000.0000 | -9.79 | 2538300.0000 | -67.57 | 3370400.0000 | -57.46 | 5838700.0000 | -32.74 |
| 2022-09-30 | 299000000.0000 | -- | 34568800.0000 | -- | 35395700.0000 | -- | 35587200.0000 | -- |
| 2022-03-31 | 63023400.0000 | -- | 2988900.0000 | -- | 2998900.0000 | -- | 2004800.0000 | -- |
| 2021-06-30 | 143000000.0000 | -- | 7827000.0000 | -- | 7922800.0000 | -- | 8680800.0000 | -- |
| 2021-12-31 | 491000000.0000 | 23.06 | 109000000.0000 | 15.85 | 109000000.0000 | 15.47 | 94664700.0000 | 15.70 |
| 2020-12-31 | 399000000.0000 | 63.52 | 94084000.0000 | 67.64 | 94396900.0000 | 68.01 | 81816900.0000 | 70.80 |
| 2018-12-31 | 226000000.0000 | -- | 49343800.0000 | -- | 49497900.0000 | -- | 41861700.0000 | -- |
| 2019-12-31 | 244000000.0000 | 7.96 | 56123500.0000 | 13.74 | 56184700.0000 | 13.51 | 47903000.0000 | 14.43 |
| 2025-06-30 | 82672100.0000 | 2.96 | -- | -100.00 | -52311200.0000 | 23.67 | -38963900.0000 | 27.66 |
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 | -115.82 | -99.18 | -2.13 | -2.0300 | 0.1100 | 0.30 | 0.02 |
| 2024-12 | 6.08 | 7.53 | 3.36 | 4.3200 | 2.2000 | 1.55 | 0.45 |
| 2024-06 | -58.16 | -52.68 | -3.36 | -2.9800 | 0.2100 | 0.68 | 0.06 |
| 2024-09 | -28.50 | -25.33 | -3.94 | -3.2200 | 0.5000 | 1.06 | 0.16 |
| 2023-12 | 10.91 | 12.66 | 6.08 | 10.8600 | 3.1500 | 1.91 | 0.48 |
| 2023-09 | 7.50 | 9.92 | 2.29 | 5.6300 | 0.8300 | 1.58 | 0.23 |
| 2024-03 | -39.77 | -34.69 | -1.15 | -0.9600 | 0.1500 | 0.63 | 0.03 |
| 2022-12 | 15.90 | 17.69 | 12.95 | 19.2700 | 2.6700 | 1.99 | 0.73 |
| 2023-03 | -56.30 | -52.35 | -2.24 | -2.3600 | 0.1500 | 0.54 | 0.04 |
| 2023-06 | -14.63 | -10.22 | -1.31 | -1.1800 | 0.3300 | 1.15 | 0.13 |
| 2022-06 | -1.55 | 2.61 | -- | 1.4200 | -- | -- | -- |
| 2022-09 | 9.70 | 11.84 | -- | -- | -- | -- | -- |
| 2022-03 | 2.24 | 4.76 | -- | -- | -- | -- | -- |
| 2021-06 | 2.10 | 5.54 | 1.59 | 2.8400 | 0.5000 | 2.55 | 0.29 |
| 2021-12 | 20.77 | 22.20 | 20.37 | 26.6100 | 2.1500 | 2.54 | 0.92 |
| 2020-12 | 21.55 | 23.66 | 19.54 | 30.4700 | 2.2800 | 3.35 | 0.83 |
| 2018-12 | 21.24 | 21.90 | 17.25 | 21.6500 | 1.6600 | 4.45 | 0.79 |
| 2019-12 | 20.49 | 23.03 | 18.54 | 21.8600 | 1.9000 | 4.52 | 0.81 |
| 2025-06 | -70.55 | -63.28 | -- | -- | -- | -- | -- |
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 | 20.28 | 79.80 | 3.7200 | 2.7900 |
| 2024-12 | 17.67 | 82.25 | 4.3600 | 3.6500 |
| 2024-06 | 21.83 | 78.17 | 3.8600 | 2.6300 |
| 2024-09 | 20.73 | 79.27 | 3.7500 | 2.4500 |
| 2023-12 | 23.27 | 76.73 | 3.8400 | 3.3100 |
| 2023-09 | 27.02 | 72.98 | 3.3200 | 2.3400 |
| 2024-03 | 18.74 | 81.26 | 4.7400 | 3.8000 |
| 2022-12 | 31.33 | 68.67 | 2.7100 | 2.2000 |
| 2023-03 | 32.66 | 67.34 | 2.5600 | 1.6800 |
| 2023-06 | 46.60 | 53.40 | 1.8200 | 0.9300 |
| 2022-06 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 36.22 | 63.78 | 2.1500 | 0.9700 |
| 2021-12 | 22.99 | 77.01 | 3.5200 | 2.4300 |
| 2020-12 | 37.89 | 62.11 | 2.0700 | 1.3800 |
| 2018-12 | 33.93 | 66.20 | 2.1500 | 1.5100 |
| 2019-12 | 24.94 | 74.92 | 3.0700 | 2.2900 |
| 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 | 60539900.0000 | 7990000.0000 | 10852300.0000 | -927600.0000 |
| 2024-12 | 541000000.0000 | 40456000.0000 | 41999600.0000 | -230300.0000 |
| 2024-06 | 127000000.0000 | 24328700.0000 | 16528500.0000 | -52000.0000 |
| 2024-09 | 248000000.0000 | 36413100.0000 | 29077400.0000 | -5291900.0000 |
| 2023-12 | 588000000.0000 | 52705300.0000 | 36459600.0000 | -1287300.0000 |
| 2023-09 | 296000000.0000 | 40303900.0000 | 27160500.0000 | -5806300.0000 |
| 2024-03 | 59686800.0000 | 12129500.0000 | 6377000.0000 | -2259500.0000 |
| 2022-12 | 460000000.0000 | 36714600.0000 | 41645900.0000 | -6050400.0000 |
| 2023-03 | 49897900.0000 | 12358700.0000 | 7557200.0000 | 745400.0000 |
| 2023-06 | 141000000.0000 | 26071400.0000 | 18127400.0000 | -2555100.0000 |
| 2022-06 | 131000000.0000 | 15411200.0000 | 23079200.0000 | -4510900.0000 |
| 2022-09 | 270000000.0000 | 24222600.0000 | 33551800.0000 | -8840700.0000 |
| 2022-03 | 61614000.0000 | 7709000.0000 | 10182700.0000 | 374000.0000 |
| 2021-06 | 140000000.0000 | 14821700.0000 | 19286400.0000 | 2573300.0000 |
| 2021-12 | 389000000.0000 | 29550500.0000 | 40126200.0000 | 3900100.0000 |
| 2020-12 | 313000000.0000 | 25461700.0000 | 35668500.0000 | 6484200.0000 |
| 2018-12 | 178000000.0000 | 17279500.0000 | 27191200.0000 | -91300.0000 |
| 2019-12 | 194000000.0000 | 21937000.0000 | 24988500.0000 | -511600.0000 |
| 2025-06 | 141000000.0000 | 17409600.0000 | 24636800.0000 | -1753900.0000 |