GDR 明阳智能(601615)

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 7704000000.0000 51.80 349000000.0000 -10.28 334000000.0000 -4.84 320000000.0000 1.91
2024-12-31 27158000000.0000 -3.43 452000000.0000 17.71 415000000.0000 14.64 372000000.0000 -3.88
2024-06-30 11796000000.0000 10.85 746000000.0000 7.18 714000000.0000 -2.59 681000000.0000 3.65
2024-09-30 20237000000.0000 -4.14 988000000.0000 -27.88 941000000.0000 -32.69 864000000.0000 -32.13
2023-12-31 28124000000.0000 -8.53 384000000.0000 -90.06 362000000.0000 -90.62 387000000.0000 -88.75
2024-03-31 5075000000.0000 84.61 389000000.0000 -237.46 351000000.0000 -242.11 314000000.0000 -235.93
2023-06-30 10641000000.0000 -25.26 696000000.0000 -74.64 733000000.0000 -73.22 657000000.0000 -73.11
2023-09-30 21112000000.0000 -2.55 1370000000.0000 -65.31 1398000000.0000 -64.63 1273000000.0000 -64.19
2023-03-31 2749000000.0000 -61.42 -283000000.0000 -116.98 -247000000.0000 -114.76 -231000000.0000 -116.48
2022-12-31 30748000000.0000 12.98 3865000000.0000 5.03 3858000000.0000 5.81 3439000000.0000 14.03
2022-09-30 21664000000.0000 17.17 3949000000.0000 53.84 3953000000.0000 54.47 3555000000.0000 64.97
2022-03-31 7126000000.0000 63.40 1667000000.0000 361.77 1673000000.0000 363.43 1402000000.0000 417.34
2022-06-30 14238000000.0000 27.18 2744000000.0000 119.70 2737000000.0000 121.26 2443000000.0000 129.61
2021-12-31 27216000000.0000 21.19 3680000000.0000 133.06 3646000000.0000 146.85 3016000000.0000 131.29
2021-09-30 18489000000.0000 22.23 2567000000.0000 151.91 2559000000.0000 156.67 2155000000.0000 136.55
2021-06-30 11195000000.0000 34.54 1249000000.0000 115.34 1237000000.0000 121.68 1064000000.0000 104.22
2020-12-31 22457000000.0000 114.02 1579000000.0000 113.67 1477000000.0000 97.46 1304000000.0000 97.28
2021-03-31 4361000000.0000 46.44 361000000.0000 132.90 361000000.0000 152.45 271000000.0000 88.19
2020-09-30 15126000000.0000 109.79 1019000000.0000 93.73 997000000.0000 83.27 911000000.0000 84.04
2020-06-30 8321000000.0000 107.25 580000000.0000 84.13 558000000.0000 68.07 521000000.0000 61.80
2019-12-31 10493000000.0000 52.03 739000000.0000 94.47 748000000.0000 93.28 661000000.0000 56.26
2019-09-30 7210000000.0000 58.88 526000000.0000 155.34 544000000.0000 150.69 495000000.0000 94.88
2020-03-31 2978000000.0000 70.56 155000000.0000 360.93 143000000.0000 340.18 144000000.0000 303.05
2019-06-30 4015000000.0000 57.88 315000000.0000 237.14 332000000.0000 228.71 322000000.0000 116.11
2019-03-31 1746000000.0000 233.21 33627400.0000 -126.90 32486800.0000 -125.18 35727800.0000 -134.35
2018-09-30 4538000000.0000 19.61 206000000.0000 -17.60 217000000.0000 -12.50 254000000.0000 6.28
2018-12-31 6902000000.0000 30.28 380000000.0000 5.56 387000000.0000 10.57 423000000.0000 28.96
2018-06-30 2543000000.0000 5.61 93433100.0000 -523.41 101000000.0000 -640.14 149000000.0000 -791.53
2017-12-31 5298000000.0000 -18.74 360000000.0000 31.87 350000000.0000 2.94 328000000.0000 13.89
2018-03-31 524000000.0000 -61.30 -125000000.0000 128.08 -129000000.0000 160.42 -104000000.0000 114.97
2017-06-30 2408000000.0000 -29.13 -22066900.0000 -109.16 -18698900.0000 -107.42 -21546500.0000 -110.26
2017-09-30 3794000000.0000 -19.97 250000000.0000 -20.89 248000000.0000 -26.41 239000000.0000 -15.55
2017-03-31 1354000000.0000 -14.41 -54805400.0000 -151.22 -49534900.0000 -143.84 -48378200.0000 -150.38
2016-12-31 6520000000.0000 -6.05 273000000.0000 -27.01 340000000.0000 -20.00 288000000.0000 -17.00
2016-09-30 4741000000.0000 3.52 316000000.0000 57.21 337000000.0000 58.96 283000000.0000 57.22
2016-03-31 1582000000.0000 24.27 107000000.0000 110.78 113000000.0000 109.88 96025200.0000 109.82
2016-06-30 3398000000.0000 20.33 241000000.0000 99.17 252000000.0000 100.00 210000000.0000 96.26
2015-09-30 4580000000.0000 44.43 201000000.0000 385.86 212000000.0000 89.29 180000000.0000 94.50
2015-12-31 6940000000.0000 30.16 374000000.0000 37.00 425000000.0000 31.58 347000000.0000 21.33
2015-06-30 2824000000.0000 81.72 121000000.0000 -459.16 126000000.0000 280.57 107000000.0000 290.93
2015-03-31 1273000000.0000 111.81 50762800.0000 -205.14 53841300.0000 701.90 45765100.0000 713.63
2014-09-30 3171000000.0000 15.94 41370200.0000 -2491.20 112000000.0000 403.55 92543500.0000 289.72
2014-12-31 5332000000.0000 48.98 273000000.0000 -1438.25 323000000.0000 1181.27 286000000.0000 2546.75
2014-06-30 1554000000.0000 -3.24 -33689700.0000 1342.81 33107900.0000 197.28 27370400.0000 59.96
2013-12-31 3579000000.0000 23.84 -20399800.0000 -92.61 25209300.0000 -113.13 10805700.0000 -105.51
2014-03-31 601000000.0000 -17.56 -48279200.0000 12538.53 6714200.0000 17.22 5624800.0000 -1.80
2013-09-30 2735000000.0000 36.82 -1730100.0000 -98.96 22242200.0000 -118.54 23746300.0000 -119.31
2013-06-30 1606000000.0000 32.84 -2335000.0000 -98.58 11136800.0000 -108.77 17110500.0000 -113.47
2012-12-31 2890000000.0000 -39.82 -276000000.0000 -539.01 -192000000.0000 -316.37 -196000000.0000 -366.07
2013-03-31 729000000.0000 48.17 -382000.0000 -99.64 5727800.0000 -105.98 5727800.0000 -107.04
2012-09-30 1999000000.0000 -43.47 -166000000.0000 -151.88 -120000000.0000 -136.59 -123000000.0000 -146.42
2012-06-30 1209000000.0000 -- -164000000.0000 -∞ -127000000.0000 -∞ -127000000.0000 -∞
2012-03-31 492000000.0000 -- -105000000.0000 -∞ -95707600.0000 -∞ -81351400.0000 -∞
2011-12-31 4802000000.0000 19.87 62868600.0000 -82.68 88735900.0000 -77.13 73665000.0000 -75.45
2011-09-30 3536000000.0000 -- 320000000.0000 -- 328000000.0000 -- 265000000.0000 --
2008-12-31 529000000.0000 -- -75733600.0000 -∞ -74460300.0000 -∞ -74460300.0000 -∞
2010-12-31 4006000000.0000 30.36 363000000.0000 3.71 388000000.0000 13.78 300000000.0000 -3.85
2009-12-31 3073000000.0000 480.91 350000000.0000 -562.15 341000000.0000 -557.96 312000000.0000 -519.02
2007-12-31 -- NaN -- NaN -- NaN -- NaN
2025-06-30 17143000000.0000 45.33 693000000.0000 -7.10 659000000.0000 -7.70 636000000.0000 -6.61

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 2.76 4.34 0.38 1.1400 0.4800 2.18 0.09
2024-12 -4.46 1.53 0.48 1.3100 2.1500 1.96 0.31
2024-06 2.87 6.05 0.84 2.3900 0.9400 1.68 0.14
2024-09 -0.63 4.65 1.13 2.9300 1.6600 1.83 0.24
2023-12 -2.64 1.29 0.43 1.3300 2.8000 2.26 0.33
2024-03 3.92 6.92 0.41 1.0900 0.4100 1.45 0.06
2023-06 3.21 6.89 0.98 2.3000 0.8500 1.87 0.14
2023-09 3.65 6.62 1.73 4.2700 1.7100 2.16 0.26
2023-03 -14.08 -8.99 -0.35 -0.8100 0.2600 1.03 0.04
2022-12 9.00 12.55 5.60 14.5700 2.7900 3.70 0.45
2022-09 11.63 18.25 6.00 14.7500 1.9400 3.45 0.33
2022-03 15.89 23.48 2.75 6.6500 0.5200 4.27 0.12
2022-06 13.30 19.22 4.44 11.4000 1.1200 3.85 0.23
2021-12 8.58 13.40 5.92 18.4000 2.3600 5.68 0.44
2021-09 8.96 13.84 4.41 13.2400 1.6100 5.83 0.32
2021-06 9.58 11.05 2.20 6.6100 0.9500 5.47 0.20
2020-12 6.49 6.58 2.86 15.7100 3.2400 5.31 0.43
2021-03 6.76 8.28 0.70 1.7000 0.3900 4.58 0.08
2020-09 6.17 6.59 2.40 12.5400 2.4700 5.76 0.36
2020-06 6.37 6.71 1.41 7.2000 1.7000 4.48 0.21
2019-12 3.51 7.13 2.16 12.0500 3.8100 2.05 0.30
2019-09 2.43 7.55 1.90 8.8900 2.8700 1.61 0.25
2020-03 4.73 4.80 0.38 2.0500 0.7400 2.51 0.08
2019-06 -0.27 8.27 1.27 5.9000 1.6600 1.32 0.15
2019-03 1.03 1.86 0.13 0.7000 0.8600 1.21 0.07
2018-09 2.82 4.78 1.04 -- 2.1300 -- 0.22
2018-12 2.90 5.61 1.73 10.0500 3.2700 1.46 0.31
2018-06 1.45 3.97 0.51 3.5500 1.1300 1.27 0.13
2017-12 3.91 6.61 1.83 9.3400 1.9600 1.22 0.28
2018-03 -29.58 -24.62 -0.71 -2.6500 0.2100 0.57 0.03
2017-06 -2.41 -0.78 -- -- -- -- --
2017-09 2.48 6.54 1.35 6.6900 1.3300 1.05 0.21
2017-03 -4.87 -3.66 -- -- -- -- --
2016-12 3.74 5.21 1.88 8.9300 1.8200 1.40 0.36
2016-09 5.53 7.11 2.14 -- 1.4300 1.19 0.30
2016-03 5.56 7.14 0.79 -- 0.4800 1.30 0.11
2016-06 6.03 7.42 1.67 -- 1.0600 1.23 0.23
2015-09 3.45 4.63 1.73 -- 1.7100 1.55 0.37
2015-12 4.94 6.12 2.81 11.9700 2.0500 1.89 0.46
2015-06 2.94 4.46 -- -- -- -- --
2015-03 2.44 4.23 -- -- -- -- --
2014-09 1.32 3.53 0.94 -- 1.6100 0.90 0.27
2014-12 2.38 6.06 2.54 11.1300 2.3800 1.44 0.42
2014-06 -2.38 2.13 0.30 -- 0.7900 0.65 0.14
2013-12 -2.71 0.70 0.24 -- 1.8200 0.79 0.34
2014-03 -8.15 1.12 0.06 -- 0.3600 0.52 0.06
2013-09 0.00 0.81 0.23 -- 1.4300 0.82 0.28
2013-06 -0.06 0.69 0.11 -- 0.7800 0.76 0.16
2012-12 -11.45 -6.64 -1.78 -- 1.3300 0.67 0.27
2013-03 0.00 0.79 0.06 -- 0.3500 0.65 0.07
2012-09 -7.95 -6.00 -1.18 -- 0.9700 0.58 0.20
2012-06 -12.82 -10.50 -1.34 -- 0.5800 0.54 0.13
2012-03 -21.14 -19.45 -0.91 -- 0.2400 0.48 0.05
2011-12 1.21 1.85 0.91 -- 2.4700 1.29 0.49
2011-09 9.05 9.28 3.72 -- 1.5600 1.17 0.40
2008-12 -14.37 -14.08 -6.96 -- 3.3100 1.38 0.49
2010-12 9.06 9.69 5.29 -- 3.5300 1.54 0.55
2009-12 11.36 11.10 9.41 -- 9.0200 2.62 0.85
2007-12 -- -- 0.00 -- -- -- 0.00
2025-06 2.00 3.84 -- -- -- -- --

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 68.69 31.30 1.2700 0.7900
2024-12 68.59 31.41 1.2800 0.8100
2024-06 66.99 33.01 1.2400 0.8000
2024-09 65.94 34.06 1.3100 0.8500
2023-12 66.08 33.95 1.1500 0.7800
2024-03 66.44 33.56 1.2300 0.8200
2023-06 62.26 37.74 1.3000 0.7700
2023-09 64.36 35.64 1.2700 0.7900
2023-03 60.50 39.50 1.2600 0.7900
2022-12 58.86 41.14 1.2500 0.8700
2022-09 57.07 42.93 1.3500 0.9800
2022-03 63.96 36.03 1.1500 0.7500
2022-06 63.38 36.62 1.1300 0.7600
2021-12 69.86 30.14 1.1300 0.8100
2021-09 69.66 30.34 1.1100 0.7600
2021-06 70.39 29.61 1.1200 0.7400
2020-12 70.78 29.22 1.2200 0.8300
2021-03 68.81 31.19 1.2200 0.8100
2020-09 79.89 20.11 1.0300 0.6400
2020-06 79.96 20.04 1.1300 0.7900
2019-12 79.56 20.44 1.2400 0.9900
2019-09 77.16 22.84 1.1700 0.9200
2020-03 79.98 20.02 1.2000 0.9200
2019-06 75.81 24.19 1.2100 0.9800
2019-03 74.61 25.39 1.2800 1.0500
2018-09 77.18 22.82 1.0900 0.8600
2018-12 78.11 21.89 1.1500 0.9500
2018-06 77.14 22.86 1.1200 0.8600
2017-12 77.74 22.26 1.0500 0.7900
2018-03 76.62 23.38 1.0900 0.7600
2017-06 -- -- -- --
2017-09 76.51 23.49 1.0700 0.8000
2017-03 -- -- -- --
2016-12 79.57 20.43 1.0200 0.7900
2016-09 72.46 27.54 1.1300 0.8500
2016-03 74.33 25.68 1.0100 0.7300
2016-06 72.36 27.64 1.1200 0.8600
2015-09 73.03 26.97 1.1900 0.8300
2015-12 78.41 21.59 1.0300 0.6700
2015-06 -- -- -- --
2015-03 -- -- -- --
2014-09 74.27 25.73 1.3200 1.0500
2014-12 77.35 22.65 1.0000 0.6600
2014-06 72.54 27.46 1.3500 1.0400
2013-12 71.26 28.74 1.3600 1.0600
2014-03 70.97 29.03 1.3800 1.0800
2013-09 69.45 30.55 1.4300 1.1500
2013-06 69.50 30.52 1.4800 1.1300
2012-12 72.41 27.59 1.4200 1.0300
2013-03 70.66 29.34 1.4500 1.0500
2012-09 69.84 30.16 1.5900 1.2300
2012-06 67.86 32.14 1.6700 1.2500
2012-03 70.79 29.21 1.5900 1.2500
2011-12 67.98 32.01 1.4100 1.0800
2011-09 61.68 38.32 1.5900 1.1700
2008-12 68.13 31.87 1.3200 0.7500
2010-12 60.94 39.06 1.6800 1.2400
2009-12 68.14 31.89 1.4400 1.2600
2007-12 9.08 90.87 10.8500 6.0300
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 7491000000.0000 149000000.0000 266000000.0000 109000000.0000
2024-12 28369000000.0000 712000000.0000 1085000000.0000 546000000.0000
2024-06 11458000000.0000 769000000.0000 505000000.0000 154000000.0000
2024-09 20364000000.0000 1459000000.0000 777000000.0000 275000000.0000
2023-12 28867000000.0000 1407000000.0000 969000000.0000 329000000.0000
2024-03 4876000000.0000 308000000.0000 267000000.0000 51327800.0000
2023-06 10299000000.0000 521000000.0000 398000000.0000 -11498200.0000
2023-09 20341000000.0000 891000000.0000 659000000.0000 18135200.0000
2023-03 3136000000.0000 183000000.0000 225000000.0000 81326900.0000
2022-12 27981000000.0000 1193000000.0000 825000000.0000 144000000.0000
2022-09 19144000000.0000 965000000.0000 560000000.0000 -128000000.0000
2022-03 5994000000.0000 290000000.0000 173000000.0000 45378500.0000
2022-06 12344000000.0000 585000000.0000 348000000.0000 93242200.0000
2021-12 24880000000.0000 1184000000.0000 672000000.0000 458000000.0000
2021-09 16832000000.0000 851000000.0000 505000000.0000 130000000.0000
2021-06 10122000000.0000 466000000.0000 299000000.0000 85821000.0000
2020-12 20999000000.0000 975000000.0000 509000000.0000 495000000.0000
2021-03 4066000000.0000 244000000.0000 135000000.0000 14823600.0000
2020-09 14193000000.0000 1131000000.0000 361000000.0000 272000000.0000
2020-06 7791000000.0000 572000000.0000 213000000.0000 242000000.0000
2019-12 10125000000.0000 895000000.0000 419000000.0000 267000000.0000
2019-09 7035000000.0000 621000000.0000 288000000.0000 223000000.0000
2020-03 2837000000.0000 215000000.0000 93415800.0000 89694000.0000
2019-06 4026000000.0000 374000000.0000 193000000.0000 156000000.0000
2019-03 1728000000.0000 148000000.0000 104000000.0000 58874200.0000
2018-09 4410000000.0000 458000000.0000 269000000.0000 186000000.0000
2018-12 6702000000.0000 715000000.0000 365000000.0000 326000000.0000
2018-06 2506000000.0000 275000000.0000 171000000.0000 163000000.0000
2017-12 5091000000.0000 552000000.0000 314000000.0000 162000000.0000
2018-03 679000000.0000 92665700.0000 81461000.0000 51100900.0000
2017-06 2466000000.0000 244000000.0000 249000000.0000 21612100.0000
2017-09 3700000000.0000 386000000.0000 436000000.0000 62387500.0000
2017-03 1420000000.0000 117000000.0000 137000000.0000 12014100.0000
2016-12 6276000000.0000 582000000.0000 320000000.0000 120000000.0000
2016-09 4479000000.0000 197000000.0000 258000000.0000 32895400.0000
2016-03 1494000000.0000 72284700.0000 83002600.0000 8782500.0000
2016-06 3193000000.0000 130000000.0000 173000000.0000 23526600.0000
2015-09 4422000000.0000 188000000.0000 218000000.0000 59499100.0000
2015-12 6597000000.0000 641000000.0000 292000000.0000 100000000.0000
2015-06 2741000000.0000 114000000.0000 147000000.0000 24854400.0000
2015-03 1242000000.0000 51898300.0000 72407500.0000 12531500.0000
2014-09 3129000000.0000 150000000.0000 234000000.0000 6624900.0000
2014-12 5205000000.0000 462000000.0000 368000000.0000 118000000.0000
2014-06 1591000000.0000 89609900.0000 152000000.0000 9167900.0000
2013-12 3676000000.0000 214000000.0000 275000000.0000 133000000.0000
2014-03 650000000.0000 36522700.0000 51570400.0000 4333200.0000
2013-09 2735000000.0000 133000000.0000 248000000.0000 54071000.0000
2013-06 1607000000.0000 62455900.0000 149000000.0000 43467800.0000
2012-12 3221000000.0000 166000000.0000 281000000.0000 134000000.0000
2013-03 729000000.0000 24526000.0000 46296400.0000 10625600.0000
2012-09 2158000000.0000 125000000.0000 214000000.0000 82352300.0000
2012-06 1364000000.0000 86661900.0000 138000000.0000 64199300.0000
2012-03 596000000.0000 48690200.0000 80365100.0000 20487800.0000
2011-12 4744000000.0000 239000000.0000 258000000.0000 112000000.0000
2011-09 3216000000.0000 328000000.0000 244000000.0000 23080900.0000
2008-12 605000000.0000 10412000.0000 44478000.0000 18037700.0000
2010-12 3643000000.0000 295000000.0000 290000000.0000 41571500.0000
2009-12 2724000000.0000 87000500.0000 183000000.0000 40307400.0000
2007-12 -- -- -- --
2025-06 16800000000.0000 395000000.0000 559000000.0000 202000000.0000