中商官网
研究报告
中讯科（430075）
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 （%) |
| 2024-03-31 | 104000000.0000 | -19.38 | -26398900.0000 | -96096.00 | -26372700.0000 | -71570.73 | -21331700.0000 | -2229.12 |
| 2023-12-31 | 489000000.0000 | 29.37 | -67161600.0000 | -2.31 | -65642200.0000 | -4.87 | -67263400.0000 | -6.13 |
| 2024-12-31 | 515000000.0000 | 5.32 | -113000000.0000 | 68.25 | -113000000.0000 | 72.15 | -114000000.0000 | 69.48 |
| 2024-06-30 | 204000000.0000 | -9.73 | -55756900.0000 | 1504.52 | -55541900.0000 | 1782.97 | -56834200.0000 | -14506.64 |
| 2023-09-30 | 323000000.0000 | 42.29 | -35307300.0000 | -5.65 | -34122700.0000 | -9.01 | -27007800.0000 | -8.52 |
| 2023-03-31 | 129000000.0000 | 201.01 | 27500.0000 | -100.48 | 36900.0000 | -100.64 | 1001900.0000 | -120.37 |
| 2023-06-30 | 226000000.0000 | 50.67 | -3475000.0000 | -209.44 | -2949700.0000 | -195.14 | 394500.0000 | -125.60 |
| 2022-12-31 | 378000000.0000 | -16.56 | -68751200.0000 | 620.37 | -69004100.0000 | 590.41 | -71656100.0000 | 1513.55 |
| 2022-06-30 | 150000000.0000 | -20.63 | 3175400.0000 | 120.76 | 3100400.0000 | 116.46 | -1540800.0000 | -233.59 |
| 2022-09-30 | 227000000.0000 | -18.35 | -37420800.0000 | 1859.41 | -37500000.0000 | 1738.42 | -29523600.0000 | 947.42 |
| 2021-09-30 | 278000000.0000 | 15.35 | -1909800.0000 | -144.87 | -2039800.0000 | -133.19 | -2818700.0000 | -193.80 |
| 2021-06-30 | 189000000.0000 | 43.18 | 1438400.0000 | -113.49 | 1432300.0000 | -113.40 | 1153400.0000 | -108.82 |
| 2022-03-31 | 42855700.0000 | -- | -5757500.0000 | -∞ | -5783700.0000 | -∞ | -4919000.0000 | -∞ |
| 2021-12-31 | 453000000.0000 | 1.12 | -9543900.0000 | -148.11 | -9994700.0000 | -146.05 | -4440900.0000 | -122.62 |
| 2020-09-30 | 241000000.0000 | 19.31 | 4255900.0000 | -86.62 | 6146400.0000 | -80.68 | 3005000.0000 | -89.64 |
| 2020-06-30 | 132000000.0000 | 3.13 | -10662500.0000 | -209.23 | -10689500.0000 | -209.47 | -13078800.0000 | -261.03 |
| 2020-12-31 | 448000000.0000 | 56.10 | 19839600.0000 | 171.59 | 21704500.0000 | 196.86 | 19631300.0000 | 190.64 |
| 2019-06-30 | 128000000.0000 | 11.30 | 9761800.0000 | -28.45 | 9764500.0000 | -29.27 | 8122000.0000 | -28.33 |
| 2019-09-30 | 202000000.0000 | 32.89 | 31800000.0000 | 76.60 | 31818300.0000 | 75.16 | 28997900.0000 | 80.85 |
| 2019-12-31 | 287000000.0000 | 13.44 | 7305100.0000 | -43.47 | 7311300.0000 | -48.69 | 6754400.0000 | -41.88 |
| 2018-06-30 | 115000000.0000 | 5.50 | 13642400.0000 | -4.58 | 13805100.0000 | -3.51 | 11332300.0000 | -3.67 |
| 2018-12-31 | 253000000.0000 | -17.32 | 12921700.0000 | -62.79 | 14249000.0000 | -64.92 | 11621700.0000 | -66.05 |
| 2019-03-31 | 41994100.0000 | 125.70 | 4740700.0000 | -146.61 | 4741100.0000 | -156.47 | 5113100.0000 | -161.04 |
| 2018-09-30 | 152000000.0000 | -21.65 | 18006900.0000 | -28.98 | 18165000.0000 | -28.29 | 16034500.0000 | -25.80 |
| 2018-03-31 | 18605900.0000 | 8.08 | -10171100.0000 | 15.10 | -8395100.0000 | 5.88 | -8377200.0000 | 5.65 |
| 2017-09-30 | 194000000.0000 | -- | 25355700.0000 | -- | 25331100.0000 | -- | 21611000.0000 | -- |
| 2017-12-31 | 306000000.0000 | 13.75 | 34722200.0000 | 35.88 | 40623900.0000 | 37.92 | 34228000.0000 | 34.22 |
| 2016-12-31 | 269000000.0000 | 28.71 | 25553500.0000 | -5.07 | 29455700.0000 | -4.25 | 25501500.0000 | -2.79 |
| 2017-03-31 | 17215500.0000 | -- | -8837000.0000 | -∞ | -7929200.0000 | -∞ | -7929200.0000 | -∞ |
| 2017-06-30 | 109000000.0000 | 9.00 | 14297000.0000 | 41.31 | 14307100.0000 | 12.68 | 11764400.0000 | 5.88 |
| 2016-06-30 | 100000000.0000 | 65.37 | 10117700.0000 | 66.57 | 12697300.0000 | 71.31 | 11111300.0000 | 68.14 |
| 2014-12-31 | 139000000.0000 | 57.68 | 19362800.0000 | 52.92 | 21676700.0000 | 49.38 | 18709100.0000 | 44.94 |
| 2015-06-30 | 60472200.0000 | 22.10 | 6074000.0000 | -1.86 | 7412000.0000 | 15.36 | 6608300.0000 | 25.96 |
| 2015-12-31 | 209000000.0000 | 50.36 | 26918300.0000 | 39.02 | 30763500.0000 | 41.92 | 26233600.0000 | 40.22 |
| 2014-06-30 | 49528800.0000 | 28.04 | 6189000.0000 | 51.64 | 6425000.0000 | 37.92 | 5246200.0000 | 34.65 |
| 2013-06-30 | 38681600.0000 | -9.24 | 4081500.0000 | -12.64 | 4658400.0000 | -3.80 | 3896200.0000 | -2.44 |
| 2013-12-31 | 88152500.0000 | 9.87 | 12661800.0000 | 25.70 | 14511400.0000 | 35.01 | 12907800.0000 | 39.68 |
| 2012-12-31 | 80234500.0000 | 58.05 | 10072700.0000 | 23.74 | 10748000.0000 | 24.35 | 9241000.0000 | 16.23 |
| 2011-06-30 | 22279600.0000 | 121.25 | 3638800.0000 | 2390.62 | 4139300.0000 | 432.45 | 3817300.0000 | 476.72 |
| 2012-06-30 | 42619100.0000 | 91.29 | 4672200.0000 | 28.40 | 4842500.0000 | 16.99 | 3993500.0000 | 4.62 |
| 2011-12-31 | 50766000.0000 | 83.57 | 8140300.0000 | 107.38 | 8643300.0000 | 37.12 | 7950800.0000 | 36.88 |
| 2010-12-31 | 27654500.0000 | 164.40 | 3925300.0000 | 118.27 | 6303500.0000 | 273.63 | 5808500.0000 | 269.54 |
| 2010-06-30 | 10069700.0000 | -- | 146100.0000 | -- | 777400.0000 | -- | 661900.0000 | -- |
| 2009-12-31 | 10459400.0000 | 55.37 | 1798400.0000 | 138.86 | 1687100.0000 | 60.01 | 1571800.0000 | 105.22 |
| 2008-12-31 | 6731800.0000 | -- | 752900.0000 | -- | 1054400.0000 | -- | 765900.0000 | -- |
| 2007-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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) |
| 2024-03 | -25.96 | -25.36 | -1.36 | -1.3800 | 0.2900 | 1.29 | 0.05 |
| 2023-12 | -15.75 | -13.42 | -3.36 | -5.3100 | 1.2700 | 1.62 | 0.25 |
| 2024-12 | -23.69 | -21.94 | -5.79 | -10.7600 | 1.4400 | 1.44 | 0.26 |
| 2024-06 | -27.94 | -27.23 | -2.89 | -4.9100 | 0.5800 | 1.28 | 0.11 |
| 2023-09 | -12.69 | -10.56 | -1.82 | -1.9600 | 0.9400 | 1.42 | 0.17 |
| 2023-03 | -0.78 | 0.03 | 0.00 | 1.1000 | 0.3800 | 1.66 | 0.07 |
| 2023-06 | -3.10 | -1.31 | -0.16 | 0.4800 | 0.6700 | 1.54 | 0.12 |
| 2022-12 | -25.66 | -18.26 | -3.67 | -3.2000 | 1.2200 | 1.42 | 0.20 |
| 2022-06 | -14.67 | 2.07 | 0.15 | -1.0600 | 0.5500 | 1.18 | 0.07 |
| 2022-09 | -28.63 | -16.52 | -- | -2.4200 | -- | -- | -- |
| 2021-09 | -0.72 | -0.73 | -0.12 | -- | 0.7900 | 2.18 | 0.16 |
| 2021-06 | 0.53 | 0.76 | 0.08 | -- | 0.5300 | 2.36 | 0.11 |
| 2022-03 | -62.45 | -13.50 | -- | -1.7100 | -- | -- | -- |
| 2021-12 | -3.97 | -2.21 | -0.47 | -1.0100 | 1.5500 | 2.36 | 0.21 |
| 2020-09 | 0.00 | 2.55 | -- | 1.0800 | -- | -- | -- |
| 2020-06 | -10.61 | -8.10 | -1.33 | 2.0600 | 0.2800 | 1.56 | 0.16 |
| 2020-12 | 1.56 | 4.84 | 1.35 | 4.8800 | 1.1300 | 2.94 | 0.28 |
| 2019-06 | 6.25 | 7.63 | 1.21 | -- | 0.2700 | 1.24 | 0.16 |
| 2019-09 | 9.90 | 15.75 | 3.90 | -- | 0.3800 | 1.38 | 0.25 |
| 2019-12 | -0.35 | 2.55 | 0.92 | -- | 0.6000 | 1.71 | 0.36 |
| 2018-06 | 9.57 | 12.00 | 2.05 | -- | 0.2900 | -- | 0.17 |
| 2018-12 | 3.16 | 5.63 | 1.77 | -- | 0.5600 | -- | 0.31 |
| 2019-03 | 8.13 | 11.29 | 0.61 | -- | 0.0800 | 0.87 | 0.05 |
| 2018-09 | 9.21 | 11.95 | 2.41 | -- | 0.3500 | -- | 0.20 |
| 2018-03 | -54.67 | -45.12 | -1.34 | -- | 0.0700 | 0.41 | 0.03 |
| 2017-09 | 11.34 | 13.06 | -- | -- | -- | -- | -- |
| 2017-12 | 11.44 | 13.28 | 6.29 | -- | 0.9200 | 2.09 | 0.47 |
| 2016-12 | 9.29 | 10.95 | 5.61 | -- | 1.0900 | 3.03 | 0.51 |
| 2017-03 | -51.33 | -46.06 | -- | -- | 0.0400 | 0.37 | -- |
| 2017-06 | 11.82 | 13.13 | 2.47 | -- | 0.3500 | 1.64 | 0.19 |
| 2016-06 | 10.07 | 12.70 | 2.61 | -- | 0.4400 | 2.20 | 0.21 |
| 2014-12 | 13.67 | 15.59 | 6.25 | -- | 1.9600 | 3.51 | 0.40 |
| 2015-06 | 10.04 | 12.26 | 1.91 | -- | 0.4300 | 2.10 | 0.16 |
| 2015-12 | 12.92 | 14.72 | 6.52 | -- | 1.2900 | 3.58 | 0.44 |
| 2014-06 | 12.50 | 12.97 | 3.07 | -- | 0.8800 | 2.31 | 0.24 |
| 2013-06 | 10.55 | 12.04 | 3.50 | -- | 1.7800 | 1.76 | 0.29 |
| 2013-12 | 14.36 | 16.46 | 7.93 | -- | 3.1000 | 2.42 | 0.48 |
| 2012-12 | 12.55 | 13.40 | 9.51 | -- | 3.2200 | 2.80 | 0.71 |
| 2011-06 | 16.33 | 18.58 | 9.05 | -- | 1.2700 | 3.39 | 0.49 |
| 2012-06 | 10.96 | 11.36 | 4.17 | -- | 1.6400 | 2.86 | 0.37 |
| 2011-12 | 16.04 | 17.03 | 9.26 | -- | 2.0400 | 3.07 | 0.54 |
| 2010-12 | 14.19 | 22.79 | 16.57 | -- | 1.8100 | 2.91 | 0.73 |
| 2010-06 | 1.45 | 7.72 | -- | -- | -- | -- | -- |
| 2009-12 | 17.20 | 16.13 | 8.21 | -- | 0.9900 | 2.66 | 0.51 |
| 2008-12 | 11.18 | 15.66 | 8.88 | -- | 1.7300 | 4.36 | 0.57 |
| 2007-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
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 |
| 2024-03 | 33.30 | 66.70 | 1.3000 | 0.6900 |
| 2023-12 | 32.92 | 67.08 | 1.2900 | 0.6700 |
| 2024-12 | 37.89 | 62.11 | 1.1400 | 0.6400 |
| 2024-06 | 34.29 | 65.71 | 1.2400 | 0.6200 |
| 2023-09 | 27.88 | 72.17 | 1.4400 | 0.8300 |
| 2023-03 | 24.93 | 75.07 | 1.6400 | 0.9600 |
| 2023-06 | 25.47 | 74.53 | 1.4500 | 0.7900 |
| 2022-12 | 26.66 | 73.34 | 1.6900 | 0.9500 |
| 2022-06 | 31.73 | 68.27 | 2.1300 | 1.1900 |
| 2022-09 | -- | -- | -- | -- |
| 2021-09 | 17.90 | 82.10 | 3.8000 | 2.7500 |
| 2021-06 | 15.55 | 84.51 | 4.3100 | 3.0800 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 31.68 | 68.36 | 2.1900 | 1.2700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 39.98 | 60.02 | 1.9300 | 0.7200 |
| 2020-12 | 20.56 | 79.44 | 3.8900 | 2.8900 |
| 2019-06 | 40.30 | 59.70 | 1.9300 | 0.7100 |
| 2019-09 | 37.75 | 62.25 | 2.0400 | 0.7200 |
| 2019-12 | 38.05 | 61.95 | 2.0400 | 0.7900 |
| 2018-06 | 40.06 | 59.94 | 1.9600 | 1.0300 |
| 2018-12 | 41.26 | 58.74 | 2.0000 | 0.8600 |
| 2019-03 | 39.20 | 60.93 | 2.1700 | 0.7900 |
| 2018-09 | 38.01 | 61.99 | 2.2000 | 1.0400 |
| 2018-03 | 38.85 | 61.15 | 2.0000 | 0.9200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 39.16 | 60.84 | 1.9100 | 0.9200 |
| 2016-12 | 31.81 | 68.19 | 2.0400 | 0.7500 |
| 2017-03 | -- | -- | 2.6300 | 2.0400 |
| 2017-06 | 36.21 | 63.79 | 1.8900 | 0.8800 |
| 2016-06 | 29.22 | 70.78 | 2.4600 | 1.0100 |
| 2014-12 | 22.40 | 77.52 | 2.6700 | 0.9200 |
| 2015-06 | 19.25 | 80.67 | 3.4300 | 1.3700 |
| 2015-12 | 29.45 | 70.55 | 2.5600 | 0.9900 |
| 2014-06 | 33.25 | 66.51 | 2.2300 | 0.7900 |
| 2013-06 | 36.87 | 62.92 | 2.0600 | 1.2800 |
| 2013-12 | 26.39 | 73.77 | 2.7200 | 1.2400 |
| 2012-12 | 29.60 | 70.61 | 2.7100 | 1.5500 |
| 2011-06 | 23.59 | 76.41 | 3.1900 | 1.3700 |
| 2012-06 | 36.02 | 63.97 | 2.5000 | 1.7600 |
| 2011-12 | 24.77 | 75.23 | 3.6000 | 1.4400 |
| 2010-12 | 18.18 | 81.82 | 4.5300 | 3.1600 |
| 2010-06 | -- | -- | -- | -- |
| 2009-12 | 65.49 | 34.51 | 1.1700 | 0.5100 |
| 2008-12 | 53.52 | 46.48 | 1.1700 | 0.4300 |
| 2007-12 | 15.61 | 84.39 | 1.8400 | 1.5000 |
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) |
| 2024-03 | 131000000.0000 | 3839500.0000 | 16770600.0000 | 4185600.0000 |
| 2023-12 | 566000000.0000 | 14309500.0000 | 78225900.0000 | 22462200.0000 |
| 2024-12 | 637000000.0000 | 18251100.0000 | 64696100.0000 | 21152900.0000 |
| 2024-06 | 261000000.0000 | 8369300.0000 | 33324800.0000 | 9056100.0000 |
| 2023-09 | 364000000.0000 | 9731100.0000 | 53550900.0000 | 12037200.0000 |
| 2023-03 | 130000000.0000 | 2928700.0000 | 14685500.0000 | 3124800.0000 |
| 2023-06 | 233000000.0000 | 6526900.0000 | 21909100.0000 | 7087700.0000 |
| 2022-12 | 475000000.0000 | 11163900.0000 | 84214200.0000 | 2741900.0000 |
| 2022-06 | 172000000.0000 | 4957000.0000 | 27596000.0000 | 1073400.0000 |
| 2022-09 | 292000000.0000 | 7716700.0000 | 62749300.0000 | 1421200.0000 |
| 2021-09 | 280000000.0000 | 6900100.0000 | 26739000.0000 | 8594500.0000 |
| 2021-06 | 188000000.0000 | 4745600.0000 | 19070200.0000 | 6273400.0000 |
| 2022-03 | 69618500.0000 | 2489600.0000 | 20991000.0000 | 253000.0000 |
| 2021-12 | 471000000.0000 | 9730500.0000 | 39353200.0000 | 533400.0000 |
| 2020-09 | 241000000.0000 | 4077100.0000 | 25953900.0000 | 6462700.0000 |
| 2020-06 | 146000000.0000 | 2467500.0000 | 13031400.0000 | 3903100.0000 |
| 2020-12 | 441000000.0000 | 7774000.0000 | 35104400.0000 | 8786000.0000 |
| 2019-06 | 120000000.0000 | 3265900.0000 | 13088300.0000 | 3622400.0000 |
| 2019-09 | 182000000.0000 | 4882700.0000 | 21501500.0000 | 5975100.0000 |
| 2019-12 | 288000000.0000 | 8862300.0000 | 29151500.0000 | 8175600.0000 |
| 2018-06 | 104000000.0000 | 2863900.0000 | 12375700.0000 | 4093000.0000 |
| 2018-12 | 245000000.0000 | 6819100.0000 | 30300600.0000 | 8917600.0000 |
| 2019-03 | 38579000.0000 | 1707200.0000 | 6381900.0000 | 1806700.0000 |
| 2018-09 | 138000000.0000 | 4513100.0000 | 19726900.0000 | 5615600.0000 |
| 2018-03 | 28777000.0000 | 1727000.0000 | 9330700.0000 | 2174100.0000 |
| 2017-09 | 172000000.0000 | 5693500.0000 | 20688500.0000 | 4527500.0000 |
| 2017-12 | 271000000.0000 | 8119000.0000 | 29692100.0000 | 8770500.0000 |
| 2016-12 | 244000000.0000 | 6582500.0000 | 49149400.0000 | 3921300.0000 |
| 2017-03 | 26052500.0000 | 1579600.0000 | 10669100.0000 | 1327700.0000 |
| 2017-06 | 96118600.0000 | 3241000.0000 | 14065600.0000 | 2334100.0000 |
| 2016-06 | 89930000.0000 | 3462100.0000 | 20772900.0000 | 1950500.0000 |
| 2014-12 | 120000000.0000 | 4938100.0000 | 23432800.0000 | 2706400.0000 |
| 2015-06 | 54398200.0000 | 2570200.0000 | 15113400.0000 | 1687200.0000 |
| 2015-12 | 182000000.0000 | 5807800.0000 | 37475100.0000 | 2677400.0000 |
| 2014-06 | 43339900.0000 | 2140600.0000 | 12310600.0000 | 1045000.0000 |
| 2013-06 | 34600100.0000 | 1581300.0000 | 6643500.0000 | 640000.0000 |
| 2013-12 | 75490800.0000 | 3187500.0000 | 16359000.0000 | 1843300.0000 |
| 2012-12 | 70161700.0000 | 4175500.0000 | 10539400.0000 | 1145500.0000 |
| 2011-06 | 18640800.0000 | 1240400.0000 | 4680900.0000 | 46500.0000 |
| 2012-06 | 37946900.0000 | 1405400.0000 | 5014200.0000 | 357300.0000 |
| 2011-12 | 42625600.0000 | 2330300.0000 | 8682300.0000 | 351200.0000 |
| 2010-12 | 23729200.0000 | 1167600.0000 | 6513500.0000 | -19800.0000 |
| 2010-06 | 9923500.0000 | 474300.0000 | 2293400.0000 | -100.0000 |
| 2009-12 | 8660900.0000 | 485100.0000 | 1723100.0000 | 800.0000 |
| 2008-12 | 5978900.0000 | 413600.0000 | 1697100.0000 | 1900.0000 |
| 2007-12 | -- | -- | -- | -- |