中商官网
研究报告
芯能科技（603105）
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 | 141000000.0000 | -11.32 | 32190100.0000 | -8.56 | 32261900.0000 | -8.33 | 27577900.0000 | -11.64 |
| 2024-09-30 | 566000000.0000 | 4.04 | 220000000.0000 | 3.29 | 220000000.0000 | 3.29 | 186000000.0000 | 0.00 |
| 2024-12-31 | 689000000.0000 | 0.44 | 238000000.0000 | -2.46 | 238000000.0000 | -2.46 | 194000000.0000 | -11.82 |
| 2024-03-31 | 159000000.0000 | 25.20 | 35202900.0000 | 3.38 | 35192700.0000 | 3.39 | 31209700.0000 | 3.32 |
| 2024-06-30 | 339000000.0000 | 2.11 | 120000000.0000 | -3.23 | 120000000.0000 | -3.23 | 104000000.0000 | -4.59 |
| 2023-09-30 | 544000000.0000 | 4.82 | 213000000.0000 | 16.39 | 213000000.0000 | 17.03 | 186000000.0000 | 15.53 |
| 2023-12-31 | 686000000.0000 | 5.54 | 244000000.0000 | 14.02 | 244000000.0000 | 13.49 | 220000000.0000 | 15.18 |
| 2023-06-30 | 332000000.0000 | 12.93 | 124000000.0000 | 38.39 | 124000000.0000 | 38.94 | 109000000.0000 | 35.82 |
| 2022-12-31 | 650000000.0000 | 46.07 | 214000000.0000 | 69.84 | 215000000.0000 | 67.97 | 191000000.0000 | 73.64 |
| 2023-03-31 | 127000000.0000 | 8.55 | 34052300.0000 | 172.60 | 34039000.0000 | 172.87 | 30206500.0000 | 181.27 |
| 2022-09-30 | 519000000.0000 | 50.43 | 183000000.0000 | 71.03 | 182000000.0000 | 66.97 | 161000000.0000 | 68.91 |
| 2022-06-30 | 294000000.0000 | 38.03 | 89599200.0000 | 40.74 | 89250000.0000 | 39.60 | 80254600.0000 | 33.53 |
| 2022-03-31 | 117000000.0000 | 35.38 | 12491600.0000 | 2.69 | 12474600.0000 | 4.36 | 10739400.0000 | 4.51 |
| 2021-09-30 | 345000000.0000 | 0.00 | 107000000.0000 | 25.51 | 109000000.0000 | 28.50 | 95314800.0000 | 27.08 |
| 2021-12-31 | 445000000.0000 | 4.22 | 126000000.0000 | 40.51 | 128000000.0000 | 42.46 | 110000000.0000 | 35.99 |
| 2021-06-30 | 213000000.0000 | -7.79 | 63665100.0000 | 4.66 | 63934800.0000 | 6.08 | 60102300.0000 | 14.01 |
| 2021-03-31 | 86424600.0000 | -6.90 | 12164100.0000 | 24.10 | 11952900.0000 | 25.80 | 10275800.0000 | 17.67 |
| 2020-12-31 | 427000000.0000 | 10.34 | 89671900.0000 | 156.41 | 89850700.0000 | 106.28 | 80886000.0000 | 92.05 |
| 2020-09-30 | 345000000.0000 | 20.63 | 85251000.0000 | 148.88 | 84825700.0000 | 98.09 | 75004900.0000 | 66.40 |
| 2020-03-31 | 92825900.0000 | 65.87 | 9801800.0000 | 2778.65 | 9501800.0000 | 1627.60 | 8732600.0000 | 2318.33 |
| 2020-06-30 | 231000000.0000 | 48.08 | 60833300.0000 | 605.22 | 60269900.0000 | 446.91 | 52718500.0000 | 300.48 |
| 2019-12-31 | 387000000.0000 | 0.78 | 34972700.0000 | -37.50 | 43558600.0000 | -30.48 | 42118000.0000 | -36.34 |
| 2019-06-30 | 156000000.0000 | -35.00 | 8626100.0000 | -83.24 | 11020000.0000 | -78.75 | 13163700.0000 | -75.20 |
| 2019-09-30 | 286000000.0000 | -8.92 | 34254500.0000 | -50.34 | 42822000.0000 | -37.79 | 45074400.0000 | -37.29 |
| 2018-09-30 | 314000000.0000 | -52.64 | 68983800.0000 | -1.01 | 68840100.0000 | -1.13 | 71875400.0000 | 30.74 |
| 2019-03-31 | 55961800.0000 | -36.47 | 340500.0000 | -96.74 | 550000.0000 | -94.77 | 361100.0000 | -96.68 |
| 2018-12-31 | 384000000.0000 | -58.97 | 55953000.0000 | -61.68 | 62655400.0000 | -59.31 | 66162700.0000 | -42.96 |
| 2018-03-31 | 88091000.0000 | -4.99 | 10459600.0000 | -172.16 | 10516500.0000 | -172.55 | 10878000.0000 | -178.77 |
| 2018-06-30 | 240000000.0000 | -45.70 | 51470100.0000 | 17.24 | 51859900.0000 | 17.88 | 53084400.0000 | 53.83 |
| 2017-12-31 | 936000000.0000 | -18.54 | 146000000.0000 | 53.43 | 154000000.0000 | 58.51 | 116000000.0000 | 49.48 |
| 2017-09-30 | 663000000.0000 | -- | 69684700.0000 | -- | 69626000.0000 | -- | 54977000.0000 | -- |
| 2017-06-30 | 442000000.0000 | -37.13 | 43901900.0000 | 12.27 | 43993400.0000 | 12.16 | 34507400.0000 | 18.41 |
| 2017-03-31 | 92720100.0000 | -- | -14495800.0000 | -∞ | -14495800.0000 | -∞ | -13810700.0000 | -∞ |
| 2016-12-31 | 1149000000.0000 | -28.32 | 95158500.0000 | -34.37 | 97155400.0000 | -33.46 | 77600200.0000 | -35.33 |
| 2016-06-30 | 703000000.0000 | -12.13 | 39103400.0000 | -17.69 | 39222200.0000 | -16.97 | 29143300.0000 | -15.32 |
| 2015-12-31 | 1603000000.0000 | 84.46 | 145000000.0000 | 964.82 | 146000000.0000 | 966.50 | 120000000.0000 | 970.70 |
| 2015-06-30 | 800000000.0000 | -- | 47504800.0000 | -- | 47237900.0000 | -- | 34414900.0000 | -- |
| 2015-04-30 | 446000000.0000 | -- | 35268800.0000 | -- | 35423100.0000 | -- | 29293500.0000 | -- |
| 2013-12-31 | 379000000.0000 | -- | -60110900.0000 | -∞ | -57751300.0000 | -∞ | -50647800.0000 | -∞ |
| 2014-12-31 | 869000000.0000 | 129.29 | 13617300.0000 | -122.65 | 13689700.0000 | -123.70 | 11207600.0000 | -122.13 |
| 2025-06-30 | 363000000.0000 | 7.08 | 126000000.0000 | 5.00 | -- | -100.00 | 105000000.0000 | 0.96 |
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 | 21.99 | 22.88 | 0.72 | 1.2500 | 5.8100 | 1.91 | 0.03 |
| 2024-09 | 36.22 | 38.87 | 5.06 | 8.7600 | 10.2100 | 2.98 | 0.13 |
| 2024-12 | 32.22 | 34.54 | 5.54 | 9.1100 | 13.4600 | 3.02 | 0.16 |
| 2024-03 | 20.13 | 22.13 | 0.81 | 1.5000 | 4.2200 | 3.12 | 0.04 |
| 2024-06 | 32.45 | 35.40 | 2.78 | 4.9600 | 6.5900 | 2.93 | 0.08 |
| 2023-09 | 37.68 | 39.15 | 5.71 | 10.1800 | 18.4400 | 5.35 | 0.15 |
| 2023-12 | 34.26 | 35.57 | 5.61 | 11.8300 | 12.7800 | 5.57 | 0.16 |
| 2023-06 | 35.84 | 37.35 | 3.38 | 6.0600 | 8.9400 | 5.60 | 0.09 |
| 2022-12 | 32.62 | 33.08 | 6.12 | 11.3700 | 11.6500 | 10.17 | 0.19 |
| 2023-03 | 25.34 | 26.80 | 0.94 | 1.6900 | 2.8600 | 6.41 | 0.03 |
| 2022-09 | 35.45 | 35.07 | 5.20 | 9.6100 | 6.1500 | 7.25 | 0.15 |
| 2022-06 | 30.95 | 30.36 | 2.62 | 4.8700 | 3.7900 | 6.73 | 0.09 |
| 2022-03 | 11.97 | 10.66 | 0.36 | 0.6700 | 1.0100 | 6.40 | 0.03 |
| 2021-09 | 29.86 | 31.59 | 3.62 | 6.0800 | 1.9800 | 4.72 | 0.11 |
| 2021-12 | 24.49 | 28.76 | 4.08 | 7.0300 | 4.6600 | 5.23 | 0.14 |
| 2021-06 | 28.17 | 30.02 | 2.12 | 3.8600 | 1.4200 | 4.61 | 0.07 |
| 2021-03 | 13.28 | 13.83 | 0.40 | 0.6700 | 0.7500 | 3.89 | 0.03 |
| 2020-12 | 12.18 | 21.04 | 3.21 | 5.4200 | 4.1100 | 3.14 | 0.15 |
| 2020-09 | 15.07 | 24.59 | 2.94 | 5.0400 | 3.3300 | 2.98 | 0.12 |
| 2020-03 | 7.54 | 10.24 | 0.34 | 0.6000 | 1.2600 | 2.43 | 0.03 |
| 2020-06 | 15.15 | 26.09 | 2.07 | 3.5700 | 1.9800 | 2.99 | 0.08 |
| 2019-12 | 2.84 | 11.26 | 1.64 | 2.9000 | 2.2800 | 2.33 | 0.15 |
| 2019-06 | 4.49 | 7.06 | 0.43 | 0.9000 | 0.6000 | 1.78 | 0.06 |
| 2019-09 | 10.49 | 14.97 | 1.66 | 3.0900 | 1.1400 | 2.08 | 0.11 |
| 2018-09 | 19.43 | 21.92 | 2.67 | 6.3200 | 0.6500 | 2.61 | 0.12 |
| 2019-03 | -12.39 | 0.98 | 0.02 | 0.0200 | 0.2400 | -- | 0.02 |
| 2018-12 | 9.90 | 16.32 | 2.45 | 5.4800 | 1.0500 | 2.65 | 0.15 |
| 2018-03 | 11.32 | 11.94 | 0.48 | 1.0600 | 0.2100 | 2.74 | 0.04 |
| 2018-06 | 20.83 | 21.61 | 2.24 | 5.0800 | 0.6000 | 2.83 | 0.10 |
| 2017-12 | 14.74 | 16.45 | 7.02 | 12.1200 | 3.0600 | 5.34 | 0.43 |
| 2017-09 | 9.80 | 10.50 | -- | 5.9100 | -- | -- | -- |
| 2017-06 | 9.28 | 9.95 | 2.42 | 3.7500 | 1.7500 | 3.01 | 0.24 |
| 2017-03 | -16.48 | -15.63 | -- | -1.5400 | -- | -- | -- |
| 2016-12 | 8.27 | 8.46 | 5.78 | 10.6500 | 4.4300 | 6.57 | 0.68 |
| 2016-06 | 5.55 | 5.58 | 2.50 | 5.1000 | 3.1600 | 8.40 | 0.45 |
| 2015-12 | 9.05 | 9.11 | 9.72 | 87.4400 | 7.5600 | 15.11 | 1.07 |
| 2015-06 | 6.00 | 5.90 | -- | 170.4800 | -- | -- | -- |
| 2015-04 | 8.07 | 7.94 | 3.69 | -1870.4300 | -- | -- | 0.46 |
| 2013-12 | -15.83 | -15.24 | -9.77 | -- | 6.7800 | 20.02 | 0.64 |
| 2014-12 | 1.50 | 1.58 | 1.81 | -- | 7.5000 | 15.75 | 1.15 |
| 2025-06 | 33.61 | 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 |
| 2025-03 | 50.45 | 49.55 | 1.3600 | 1.2800 |
| 2024-09 | 49.85 | 50.15 | 1.4200 | 1.3500 |
| 2024-12 | 49.03 | 50.97 | 1.2300 | 1.1500 |
| 2024-03 | 51.51 | 48.49 | 1.6200 | 1.5200 |
| 2024-06 | 51.33 | 48.64 | 1.4100 | 1.3500 |
| 2023-09 | 49.28 | 50.72 | 0.5600 | 0.4900 |
| 2023-12 | 52.38 | 47.60 | 1.5700 | 1.4600 |
| 2023-06 | 50.56 | 49.41 | 0.5600 | 0.4700 |
| 2022-12 | 49.67 | 50.33 | 0.7300 | 0.6000 |
| 2023-03 | 50.69 | 49.31 | 0.7400 | 0.6100 |
| 2022-09 | 50.46 | 49.57 | 0.9300 | 0.7800 |
| 2022-06 | 51.48 | 48.52 | 0.8600 | 0.7400 |
| 2022-03 | 52.93 | 47.04 | 1.1700 | 0.6900 |
| 2021-09 | 46.54 | 53.46 | 1.1600 | 0.5400 |
| 2021-12 | 48.76 | 51.24 | 0.7700 | 0.3500 |
| 2021-06 | 48.08 | 51.89 | 1.1400 | 0.5600 |
| 2021-03 | 48.34 | 51.69 | 1.2700 | 0.6500 |
| 2020-12 | 45.23 | 54.77 | 1.0200 | 0.4400 |
| 2020-09 | 47.09 | 52.91 | 1.1500 | 0.6100 |
| 2020-03 | 48.34 | 51.66 | 1.0200 | 0.5300 |
| 2020-06 | 48.28 | 51.72 | 1.2600 | 0.6900 |
| 2019-12 | 45.39 | 54.61 | 1.0600 | 0.6100 |
| 2019-06 | 44.99 | 55.01 | 1.0800 | 0.5900 |
| 2019-09 | 43.69 | 56.31 | 1.1200 | 0.6100 |
| 2018-09 | 43.15 | 56.85 | 1.3900 | 0.8500 |
| 2019-03 | 41.48 | 58.56 | 1.1900 | 0.7100 |
| 2018-12 | 43.01 | 56.95 | 1.1200 | 0.7100 |
| 2018-03 | 53.01 | 46.99 | 0.9500 | 0.4600 |
| 2018-06 | 53.79 | 46.21 | 0.9400 | 0.5100 |
| 2017-12 | 53.58 | 46.42 | 0.9900 | 0.5500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 48.52 | 51.48 | 1.3000 | 0.9200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 46.46 | 53.54 | 1.3800 | 0.9600 |
| 2016-06 | 45.76 | 54.24 | 1.6300 | 1.3200 |
| 2015-12 | 70.24 | 29.69 | 1.0500 | 0.7900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 89.07 | 10.93 | -- | -- |
| 2013-12 | 105.08 | -5.14 | 0.2500 | 0.0500 |
| 2014-12 | 103.04 | -2.99 | 0.4600 | 0.2000 |
| 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 | 110000000.0000 | 516700.0000 | 10963100.0000 | 22272300.0000 |
| 2024-09 | 361000000.0000 | 2288100.0000 | 42532700.0000 | 69499100.0000 |
| 2024-12 | 467000000.0000 | 2574600.0000 | 56468500.0000 | 99462100.0000 |
| 2024-03 | 127000000.0000 | 699900.0000 | 11024900.0000 | 21638600.0000 |
| 2024-06 | 229000000.0000 | 1266900.0000 | 23074900.0000 | 49778900.0000 |
| 2023-09 | 339000000.0000 | 1407800.0000 | 37866400.0000 | 51425800.0000 |
| 2023-12 | 451000000.0000 | 2067200.0000 | 53081000.0000 | 77573400.0000 |
| 2023-06 | 213000000.0000 | 662700.0000 | 21490400.0000 | 34862200.0000 |
| 2022-12 | 438000000.0000 | 2656700.0000 | 52195800.0000 | 75633900.0000 |
| 2023-03 | 94819100.0000 | 242400.0000 | 9742200.0000 | 17106600.0000 |
| 2022-09 | 335000000.0000 | 898500.0000 | 39425300.0000 | 56406900.0000 |
| 2022-06 | 203000000.0000 | 315900.0000 | 22831900.0000 | 39089800.0000 |
| 2022-03 | 103000000.0000 | 208400.0000 | 11854700.0000 | 19685300.0000 |
| 2021-09 | 242000000.0000 | 824300.0000 | 41037300.0000 | 51698300.0000 |
| 2021-12 | 336000000.0000 | 596000.0000 | 56308000.0000 | 74084100.0000 |
| 2021-06 | 153000000.0000 | 487300.0000 | 25377800.0000 | 34764100.0000 |
| 2021-03 | 74944300.0000 | 176300.0000 | 12970000.0000 | 16846000.0000 |
| 2020-12 | 375000000.0000 | 1332500.0000 | 68409600.0000 | 65368300.0000 |
| 2020-09 | 293000000.0000 | 2020700.0000 | 53753900.0000 | 46920100.0000 |
| 2020-03 | 85823000.0000 | 535700.0000 | 17288900.0000 | 13290400.0000 |
| 2020-06 | 196000000.0000 | 1423400.0000 | 35072300.0000 | 30954300.0000 |
| 2019-12 | 376000000.0000 | 1692100.0000 | 87241300.0000 | 48642600.0000 |
| 2019-06 | 149000000.0000 | 829400.0000 | 39115800.0000 | 22047300.0000 |
| 2019-09 | 256000000.0000 | 1468100.0000 | 58915900.0000 | 33058800.0000 |
| 2018-09 | 253000000.0000 | 2870500.0000 | 50662100.0000 | 18754200.0000 |
| 2019-03 | 62895900.0000 | 473600.0000 | 18488600.0000 | 9593800.0000 |
| 2018-12 | 346000000.0000 | 1636500.0000 | 74028000.0000 | 31417500.0000 |
| 2018-03 | 78118200.0000 | 792500.0000 | 12789000.0000 | 3077700.0000 |
| 2018-06 | 190000000.0000 | 1962900.0000 | 23837500.0000 | 13118300.0000 |
| 2017-12 | 798000000.0000 | 3889900.0000 | 51665000.0000 | 14068200.0000 |
| 2017-09 | 598000000.0000 | 3170000.0000 | 37423600.0000 | 7552700.0000 |
| 2017-06 | 401000000.0000 | 1935900.0000 | 35862100.0000 | 5538900.0000 |
| 2017-03 | 108000000.0000 | 292100.0000 | 25354900.0000 | 416300.0000 |
| 2016-12 | 1054000000.0000 | 3304100.0000 | 130000000.0000 | 4936400.0000 |
| 2016-06 | 664000000.0000 | 2353200.0000 | 103000000.0000 | 3208200.0000 |
| 2015-12 | 1458000000.0000 | 4667000.0000 | 59861400.0000 | 28653700.0000 |
| 2015-06 | 752000000.0000 | 2558300.0000 | 25214400.0000 | 18791900.0000 |
| 2015-04 | 410000000.0000 | 636000.0000 | 15605100.0000 | 12894200.0000 |
| 2013-12 | 439000000.0000 | 1340500.0000 | 39439500.0000 | 39187400.0000 |
| 2014-12 | 856000000.0000 | 3245300.0000 | 33807700.0000 | 36350000.0000 |
| 2025-06 | 241000000.0000 | -- | 22090800.0000 | -- |