中商官网
研究报告
剑桥科技（603083）
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 | 894000000.0000 | 5.18 | 29649600.0000 | -3.28 | 29898800.0000 | -1.82 | 30261900.0000 | -2.88 |
| 2024-12-31 | 3652000000.0000 | 18.30 | 167000000.0000 | 76.12 | 163000000.0000 | 73.56 | 167000000.0000 | 75.85 |
| 2024-06-30 | 1762000000.0000 | 1.26 | 89926500.0000 | -41.98 | 83172200.0000 | -46.34 | 84578900.0000 | -45.78 |
| 2024-09-30 | 2764000000.0000 | 18.63 | 159000000.0000 | 33.61 | 152000000.0000 | 28.81 | 154000000.0000 | 28.33 |
| 2024-03-31 | 850000000.0000 | -20.86 | 30654400.0000 | -56.66 | 30452400.0000 | -56.97 | 31158200.0000 | -56.41 |
| 2023-12-31 | 3087000000.0000 | -18.46 | 94821300.0000 | -47.03 | 93913800.0000 | -47.53 | 94964700.0000 | -44.47 |
| 2023-09-30 | 2330000000.0000 | -17.87 | 119000000.0000 | 65.71 | 118000000.0000 | 64.23 | 120000000.0000 | 62.45 |
| 2023-06-30 | 1740000000.0000 | 21.25 | 155000000.0000 | -275.39 | 155000000.0000 | -275.68 | 156000000.0000 | -278.89 |
| 2023-03-31 | 1074000000.0000 | 125.16 | 70736500.0000 | -165.50 | 70770700.0000 | -165.53 | 71472500.0000 | -166.80 |
| 2022-09-30 | 2837000000.0000 | 38.32 | 71811100.0000 | 79.86 | 71851700.0000 | 86.59 | 73866700.0000 | 81.92 |
| 2022-12-31 | 3786000000.0000 | 29.66 | 179000000.0000 | 172.14 | 179000000.0000 | 172.14 | 171000000.0000 | 154.24 |
| 2022-03-31 | 477000000.0000 | -38.21 | -108000000.0000 | -480.72 | -108000000.0000 | -483.67 | -107000000.0000 | -488.62 |
| 2022-06-30 | 1435000000.0000 | -1.58 | -88376700.0000 | -249.04 | -88226800.0000 | -247.41 | -87203800.0000 | -242.34 |
| 2021-12-31 | 2920000000.0000 | 7.79 | 65775000.0000 | -123.16 | 65775000.0000 | -124.54 | 67259800.0000 | -125.29 |
| 2021-09-30 | 2051000000.0000 | -3.48 | 39927200.0000 | -127.54 | 38508800.0000 | -130.81 | 40605000.0000 | -132.23 |
| 2021-06-30 | 1458000000.0000 | 2.39 | 59299000.0000 | -182.21 | 59851900.0000 | -205.85 | 61263600.0000 | -206.77 |
| 2021-03-31 | 772000000.0000 | 35.68 | 28367600.0000 | -148.40 | 28149400.0000 | -148.03 | 27533500.0000 | -146.68 |
| 2020-12-31 | 2709000000.0000 | -8.91 | -284000000.0000 | -1502.51 | -268000000.0000 | -1338.84 | -266000000.0000 | -1323.20 |
| 2020-09-30 | 2125000000.0000 | -1.48 | -145000000.0000 | 1529.36 | -125000000.0000 | 1885.36 | -126000000.0000 | 1265.50 |
| 2020-03-31 | 569000000.0000 | -17.54 | -58613300.0000 | 1194.06 | -58613400.0000 | 2564.85 | -58982600.0000 | 1296.34 |
| 2020-06-30 | 1424000000.0000 | -1.79 | -72128500.0000 | -1283.95 | -56542500.0000 | -775.77 | -57380200.0000 | -1084.02 |
| 2019-09-30 | 2157000000.0000 | -5.23 | -8899200.0000 | -115.61 | -6296100.0000 | -110.90 | -9227400.0000 | -116.37 |
| 2019-12-31 | 2974000000.0000 | -5.77 | 20249400.0000 | -75.05 | 21633100.0000 | -73.37 | 21746200.0000 | -71.68 |
| 2019-03-31 | 690000000.0000 | 1.02 | -4529400.0000 | -88.98 | -2199500.0000 | -94.65 | -4224100.0000 | -89.73 |
| 2019-06-30 | 1450000000.0000 | 1.40 | 6092200.0000 | -14.25 | 8367100.0000 | 18.38 | 5831200.0000 | -17.50 |
| 2018-12-31 | 3156000000.0000 | 26.90 | 81163300.0000 | 34.82 | 81232000.0000 | 34.05 | 76777500.0000 | 26.69 |
| 2018-09-30 | 2276000000.0000 | 23.23 | 57002200.0000 | 3.05 | 57744000.0000 | 4.81 | 56368500.0000 | 2.31 |
| 2018-06-30 | 1430000000.0000 | 21.29 | 7104500.0000 | -83.00 | 7067900.0000 | -83.16 | 7067900.0000 | -83.16 |
| 2018-03-31 | 683000000.0000 | 49.13 | -41115500.0000 | 226.13 | -41124300.0000 | 230.24 | -41124300.0000 | 230.24 |
| 2017-12-31 | 2487000000.0000 | 24.47 | 60202000.0000 | -5.20 | 60600500.0000 | -8.62 | 60600500.0000 | -8.62 |
| 2017-09-30 | 1847000000.0000 | 32.02 | 55314400.0000 | 47.87 | 55095800.0000 | 38.27 | 55095800.0000 | 38.97 |
| 2017-06-30 | 1179000000.0000 | -- | 41801800.0000 | -- | 41962500.0000 | -- | 41962500.0000 | -- |
| 2017-03-31 | 458000000.0000 | -- | -12607100.0000 | -∞ | -12452800.0000 | -∞ | -12452800.0000 | -∞ |
| 2016-09-30 | 1399000000.0000 | -- | 37407700.0000 | -- | 39847400.0000 | -- | 39646300.0000 | -- |
| 2016-12-31 | 1998000000.0000 | -24.43 | 63503200.0000 | -55.28 | 66318000.0000 | -53.62 | 66318000.0000 | -46.08 |
| 2013-12-31 | 870000000.0000 | -- | 2942400.0000 | -- | 4346100.0000 | -- | 3886600.0000 | -- |
| 2014-12-31 | 1758000000.0000 | 102.07 | 82010600.0000 | 2687.20 | 83896800.0000 | 1830.39 | 73607700.0000 | 1793.88 |
| 2015-12-31 | 2644000000.0000 | 50.40 | 142000000.0000 | 73.15 | 143000000.0000 | 70.45 | 123000000.0000 | 67.10 |
| 2025-06-30 | 2035000000.0000 | 15.49 | 119000000.0000 | 32.33 | 119000000.0000 | 43.08 | 118000000.0000 | 39.51 |
| 2025-09-30 | 3360000000.0000 | 21.56 | 231000000.0000 | 45.28 | 231000000.0000 | 51.97 | 249000000.0000 | 61.69 |
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 | 2.91 | 3.34 | 0.56 | 1.3500 | 0.4100 | 2.83 | 0.17 |
| 2024-12 | 3.42 | 4.46 | 3.14 | 7.5000 | 1.7700 | 3.14 | 0.70 |
| 2024-06 | 3.35 | 4.72 | 1.62 | 3.6800 | 0.8400 | 2.99 | 0.34 |
| 2024-09 | 4.34 | 5.50 | 3.16 | 6.9100 | 1.3400 | 3.20 | 0.57 |
| 2024-03 | 1.41 | 3.58 | 0.58 | 1.2100 | 0.4100 | 2.97 | 0.16 |
| 2023-12 | 2.75 | 3.04 | 1.98 | 4.5500 | 1.4700 | 2.28 | 0.65 |
| 2023-09 | 4.76 | 5.06 | 2.64 | 5.8800 | 1.0800 | 2.44 | 0.52 |
| 2023-06 | 8.74 | 8.91 | 3.23 | 7.6600 | 0.7900 | 2.56 | 0.36 |
| 2023-03 | 6.42 | 6.59 | 1.38 | 3.6300 | 0.5000 | 2.76 | 0.21 |
| 2022-09 | 2.36 | 2.53 | 1.41 | 4.1500 | 1.6900 | 3.35 | 0.56 |
| 2022-12 | 4.31 | 4.73 | 3.42 | 9.3700 | 2.0900 | 3.13 | 0.72 |
| 2022-03 | -23.06 | -22.64 | -2.82 | -6.3400 | 0.3400 | 2.77 | 0.12 |
| 2022-06 | -6.34 | -6.15 | -2.03 | -5.1300 | 0.9400 | 3.40 | 0.33 |
| 2021-12 | 1.03 | 2.25 | 1.71 | 3.9500 | 2.0300 | 4.45 | 0.76 |
| 2021-09 | 0.49 | 1.88 | 1.04 | 2.4000 | 1.4300 | 4.35 | 0.56 |
| 2021-06 | 2.13 | 4.11 | 1.64 | 3.6100 | 1.0400 | 4.74 | 0.40 |
| 2021-03 | 3.11 | 3.65 | 0.76 | 1.4100 | 0.5400 | 5.27 | 0.21 |
| 2020-12 | -10.67 | -9.89 | -7.57 | -19.5600 | 2.7500 | 4.51 | 0.77 |
| 2020-09 | -7.15 | -5.88 | -3.53 | -8.1900 | 2.4300 | 4.07 | 0.60 |
| 2020-03 | -10.72 | -10.30 | -2.06 | -5.1100 | 0.7800 | 3.55 | 0.20 |
| 2020-06 | -5.48 | -3.97 | -1.58 | -4.1000 | 1.8000 | 3.86 | 0.40 |
| 2019-09 | -0.74 | -0.29 | -0.23 | -0.8200 | 2.9300 | 3.84 | 0.78 |
| 2019-12 | -0.37 | 0.73 | 0.75 | 1.9000 | 3.9000 | 3.87 | 1.03 |
| 2019-03 | -1.01 | -0.32 | -0.08 | -0.3700 | 0.9500 | 3.59 | 0.25 |
| 2019-06 | 0.14 | 0.58 | 0.28 | 0.5100 | 1.9500 | 3.66 | 0.48 |
| 2018-12 | 1.30 | 2.57 | 2.96 | 7.0100 | 4.6700 | 4.72 | 1.15 |
| 2018-09 | 0.88 | 2.54 | 2.24 | 5.1600 | 3.4100 | 4.87 | 0.88 |
| 2018-06 | -1.68 | 0.49 | 0.30 | 0.6600 | 2.3200 | 5.01 | 0.61 |
| 2018-03 | -6.15 | -6.02 | -1.79 | -3.9500 | 1.1500 | 5.32 | 0.30 |
| 2017-12 | 2.25 | 2.44 | 2.58 | 8.2800 | 4.6000 | 5.26 | 1.06 |
| 2017-09 | 2.76 | 2.98 | 2.99 | 7.8600 | 3.8300 | 4.96 | 1.00 |
| 2017-06 | 3.31 | 3.56 | 2.43 | 6.0400 | 2.5700 | 5.11 | 0.68 |
| 2017-03 | -2.84 | -2.72 | -- | -1.8600 | -- | -- | -- |
| 2016-09 | 2.72 | 2.85 | -- | 7.3400 | -- | -- | -- |
| 2016-12 | 3.20 | 3.32 | 4.04 | 11.1300 | 4.1700 | 5.05 | 1.22 |
| 2013-12 | 0.34 | 0.50 | 0.67 | 1.0100 | 5.1200 | 3.78 | 1.35 |
| 2014-12 | 4.66 | 4.77 | 6.63 | 17.5900 | 7.4200 | 6.00 | 1.39 |
| 2015-12 | 5.37 | 5.41 | 10.61 | 27.8800 | 6.6300 | 7.50 | 1.96 |
| 2025-06 | 5.36 | 5.85 | 1.90 | 5.1000 | 0.8700 | 2.90 | 0.33 |
| 2025-09 | 6.43 | 6.88 | 3.27 | 10.6600 | 1.3500 | 2.78 | 0.47 |
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 | 52.99 | 47.01 | 1.4900 | 0.6900 |
| 2024-12 | 52.57 | 47.43 | 1.5000 | 0.7300 |
| 2024-06 | 54.61 | 45.39 | 1.4600 | 0.7400 |
| 2024-09 | 50.06 | 49.94 | 1.5600 | 0.7300 |
| 2024-03 | 55.54 | 44.46 | 1.4200 | 0.7400 |
| 2023-12 | 51.69 | 48.31 | 1.4500 | 0.7000 |
| 2023-09 | 51.81 | 48.19 | 1.4100 | 0.6600 |
| 2023-06 | 54.55 | 45.45 | 1.3800 | 0.7000 |
| 2023-03 | 60.81 | 39.19 | 1.2700 | 0.6900 |
| 2022-09 | 64.26 | 35.74 | 1.2200 | 0.6200 |
| 2022-12 | 63.19 | 36.81 | 1.2300 | 0.6400 |
| 2022-03 | 57.21 | 42.79 | 1.1900 | 0.4100 |
| 2022-06 | 61.89 | 38.11 | 1.1900 | 0.5200 |
| 2021-12 | 54.70 | 45.30 | 1.2500 | 0.5600 |
| 2021-09 | 53.58 | 46.42 | 1.3400 | 0.5600 |
| 2021-06 | 52.79 | 47.24 | 1.3200 | 0.5800 |
| 2021-03 | 54.17 | 45.83 | 1.2500 | 0.5200 |
| 2020-12 | 52.98 | 47.02 | 1.1700 | 0.4600 |
| 2020-09 | 49.17 | 50.83 | 1.2500 | 0.5900 |
| 2020-03 | 60.44 | 39.56 | 1.0700 | 0.5500 |
| 2020-06 | 48.43 | 51.57 | 1.4700 | 0.9100 |
| 2019-09 | 60.09 | 39.91 | 1.0800 | 0.6400 |
| 2019-12 | 59.12 | 40.88 | 1.0900 | 0.6500 |
| 2019-03 | 58.51 | 41.49 | 1.1400 | 0.7000 |
| 2019-06 | 62.47 | 37.53 | 1.0400 | 0.6800 |
| 2018-12 | 58.93 | 41.07 | 1.1300 | 0.6800 |
| 2018-09 | 57.18 | 42.82 | 1.1600 | 0.6700 |
| 2018-06 | 55.12 | 44.88 | 1.2300 | 0.7400 |
| 2018-03 | 55.54 | 44.46 | 1.2600 | 0.7500 |
| 2017-12 | 54.83 | 45.17 | 1.3600 | 0.8700 |
| 2017-09 | 60.54 | 39.46 | 1.1500 | 0.7200 |
| 2017-06 | 58.61 | 41.39 | 1.1700 | 0.7300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 58.92 | 41.08 | 1.1700 | 0.7100 |
| 2013-12 | 40.78 | 59.22 | 2.0300 | 1.4400 |
| 2014-12 | 64.03 | 35.97 | 1.2600 | 0.9000 |
| 2015-12 | 68.40 | 31.60 | 1.0600 | 0.5300 |
| 2025-06 | 59.37 | 40.63 | 1.2800 | 0.6400 |
| 2025-09 | 62.36 | 37.63 | 1.1600 | 0.5900 |
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 | 868000000.0000 | 25437000.0000 | 50038700.0000 | -2274000.0000 |
| 2024-12 | 3527000000.0000 | 90065400.0000 | 198000000.0000 | 38454300.0000 |
| 2024-06 | 1703000000.0000 | 43143800.0000 | 93614000.0000 | 31608800.0000 |
| 2024-09 | 2644000000.0000 | 64313900.0000 | 139000000.0000 | 33372100.0000 |
| 2024-03 | 838000000.0000 | 23153600.0000 | 45846400.0000 | 24999300.0000 |
| 2023-12 | 3002000000.0000 | 70484100.0000 | 209000000.0000 | 29333100.0000 |
| 2023-09 | 2219000000.0000 | 48916100.0000 | 156000000.0000 | 9001200.0000 |
| 2023-06 | 1588000000.0000 | 31675200.0000 | 103000000.0000 | -14739000.0000 |
| 2023-03 | 1005000000.0000 | 14770600.0000 | 51206000.0000 | 38468500.0000 |
| 2022-09 | 2770000000.0000 | 39273300.0000 | 146000000.0000 | -9258600.0000 |
| 2022-12 | 3623000000.0000 | 58106300.0000 | 197000000.0000 | 24078500.0000 |
| 2022-03 | 587000000.0000 | 12585600.0000 | 43551200.0000 | 27700900.0000 |
| 2022-06 | 1526000000.0000 | 24646000.0000 | 93752200.0000 | 22899100.0000 |
| 2021-12 | 2890000000.0000 | 42425400.0000 | 181000000.0000 | 90947400.0000 |
| 2021-09 | 2041000000.0000 | 33128600.0000 | 132000000.0000 | 59709700.0000 |
| 2021-06 | 1427000000.0000 | 22779200.0000 | 92589300.0000 | 53369800.0000 |
| 2021-03 | 748000000.0000 | 13613200.0000 | 52956900.0000 | 22530500.0000 |
| 2020-12 | 2998000000.0000 | 49135800.0000 | 194000000.0000 | 82422800.0000 |
| 2020-09 | 2277000000.0000 | 42723900.0000 | 151000000.0000 | 36575300.0000 |
| 2020-03 | 630000000.0000 | 14559400.0000 | 47418100.0000 | -5687200.0000 |
| 2020-06 | 1502000000.0000 | 28564100.0000 | 96506000.0000 | 7317800.0000 |
| 2019-09 | 2173000000.0000 | 38236300.0000 | 143000000.0000 | -9172200.0000 |
| 2019-12 | 2985000000.0000 | 60707900.0000 | 185000000.0000 | 12664700.0000 |
| 2019-03 | 697000000.0000 | 10794200.0000 | 36875200.0000 | 14890800.0000 |
| 2019-06 | 1448000000.0000 | 22691700.0000 | 84002600.0000 | 5731900.0000 |
| 2018-12 | 3115000000.0000 | 53540100.0000 | 132000000.0000 | -20710800.0000 |
| 2018-09 | 2256000000.0000 | 39206800.0000 | 89085200.0000 | -25612600.0000 |
| 2018-06 | 1454000000.0000 | 25867100.0000 | 55756000.0000 | -8453700.0000 |
| 2018-03 | 725000000.0000 | 13817000.0000 | 22820700.0000 | 8994700.0000 |
| 2017-12 | 2431000000.0000 | 46435500.0000 | 80561300.0000 | 16612700.0000 |
| 2017-09 | 1796000000.0000 | 31455600.0000 | 54653600.0000 | 12067200.0000 |
| 2017-06 | 1140000000.0000 | 19988400.0000 | 147000000.0000 | 7669200.0000 |
| 2017-03 | 471000000.0000 | 9948600.0000 | 73143000.0000 | 1617500.0000 |
| 2016-09 | 1361000000.0000 | 22803300.0000 | 154000000.0000 | -6517500.0000 |
| 2016-12 | 1934000000.0000 | 33355000.0000 | 231000000.0000 | -14387800.0000 |
| 2013-12 | 867000000.0000 | 14884200.0000 | 96675700.0000 | 5272100.0000 |
| 2014-12 | 1676000000.0000 | 19863000.0000 | 126000000.0000 | 1082900.0000 |
| 2015-12 | 2502000000.0000 | 28312400.0000 | 195000000.0000 | -1235000.0000 |
| 2025-06 | 1926000000.0000 | 52041600.0000 | 104000000.0000 | 10610700.0000 |
| 2025-09 | 3144000000.0000 | 77430600.0000 | 168000000.0000 | 38454300.0000 |