中商官网
研究报告
皇马科技（603181）
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 | 603000000.0000 | 13.35 | 118000000.0000 | 18.00 | 119000000.0000 | 19.00 | 102000000.0000 | 16.03 |
| 2024-12-31 | 2333000000.0000 | 23.18 | 456000000.0000 | 24.25 | 455000000.0000 | 22.64 | 398000000.0000 | 22.46 |
| 2024-06-30 | 1109000000.0000 | 23.63 | 217000000.0000 | 29.17 | 217000000.0000 | 26.16 | 191000000.0000 | 27.33 |
| 2024-09-30 | 1722000000.0000 | 22.48 | 327000000.0000 | 23.86 | 327000000.0000 | 22.47 | 286000000.0000 | 21.70 |
| 2023-09-30 | 1406000000.0000 | -18.30 | 264000000.0000 | -37.44 | 267000000.0000 | -38.19 | 235000000.0000 | -37.99 |
| 2023-12-31 | 1894000000.0000 | -13.20 | 367000000.0000 | -32.04 | 371000000.0000 | -31.42 | 325000000.0000 | -31.87 |
| 2024-03-31 | 532000000.0000 | 23.15 | 100000000.0000 | 12.09 | 100000000.0000 | 7.85 | 87908100.0000 | 11.49 |
| 2023-06-30 | 897000000.0000 | -27.13 | 168000000.0000 | -50.44 | 172000000.0000 | -49.26 | 150000000.0000 | -49.49 |
| 2023-03-31 | 432000000.0000 | -29.87 | 89210300.0000 | -40.13 | 92719900.0000 | -37.77 | 78848600.0000 | -39.35 |
| 2022-06-30 | 1231000000.0000 | 7.23 | 339000000.0000 | 43.64 | 339000000.0000 | 43.04 | 297000000.0000 | 43.48 |
| 2022-12-31 | 2182000000.0000 | -6.59 | 540000000.0000 | 5.47 | 541000000.0000 | 5.46 | 477000000.0000 | 6.47 |
| 2022-09-30 | 1721000000.0000 | -2.93 | 422000000.0000 | 0.00 | 432000000.0000 | 2.37 | 379000000.0000 | 3.55 |
| 2022-03-31 | 616000000.0000 | 20.08 | 149000000.0000 | 61.55 | 149000000.0000 | 61.07 | 130000000.0000 | 59.34 |
| 2021-12-31 | 2336000000.0000 | 20.04 | 512000000.0000 | 39.51 | 513000000.0000 | 40.55 | 448000000.0000 | 40.00 |
| 2021-09-30 | 1773000000.0000 | 30.27 | 422000000.0000 | 56.88 | 422000000.0000 | 57.46 | 366000000.0000 | 54.43 |
| 2021-06-30 | 1148000000.0000 | 42.43 | 236000000.0000 | 41.32 | 237000000.0000 | 42.77 | 207000000.0000 | 43.75 |
| 2021-03-31 | 513000000.0000 | 46.99 | 92232200.0000 | 37.98 | 92504600.0000 | 38.95 | 81586500.0000 | 39.01 |
| 2020-12-31 | 1946000000.0000 | 2.75 | 367000000.0000 | 24.83 | 365000000.0000 | 24.57 | 320000000.0000 | 25.00 |
| 2020-06-30 | 806000000.0000 | -6.93 | 167000000.0000 | 22.79 | 166000000.0000 | 22.06 | 144000000.0000 | 22.03 |
| 2020-09-30 | 1361000000.0000 | -1.52 | 269000000.0000 | 27.49 | 268000000.0000 | 27.62 | 237000000.0000 | 28.80 |
| 2019-12-31 | 1894000000.0000 | 10.18 | 294000000.0000 | 31.25 | 293000000.0000 | 30.22 | 256000000.0000 | 29.95 |
| 2020-03-31 | 349000000.0000 | -14.25 | 66843600.0000 | 3.68 | 66575600.0000 | 3.81 | 58692800.0000 | 6.52 |
| 2019-09-30 | 1382000000.0000 | 10.03 | 211000000.0000 | 33.54 | 210000000.0000 | 31.25 | 184000000.0000 | 35.29 |
| 2019-06-30 | 866000000.0000 | 6.65 | 136000000.0000 | 40.97 | 136000000.0000 | 39.84 | 118000000.0000 | 44.15 |
| 2019-03-31 | 407000000.0000 | 7.96 | 64472600.0000 | 60.94 | 64129500.0000 | 59.81 | 55098700.0000 | 57.10 |
| 2018-09-30 | 1256000000.0000 | 4.49 | 158000000.0000 | 56.44 | 160000000.0000 | 48.15 | 136000000.0000 | 38.45 |
| 2018-12-31 | 1719000000.0000 | 2.14 | 224000000.0000 | 40.88 | 225000000.0000 | 40.63 | 197000000.0000 | 33.11 |
| 2018-03-31 | 377000000.0000 | 6.80 | 40059300.0000 | 19.24 | 40129200.0000 | 15.03 | 35072800.0000 | 12.48 |
| 2018-06-30 | 812000000.0000 | 4.24 | 96477100.0000 | 49.30 | 97254800.0000 | 39.62 | 81859700.0000 | 29.96 |
| 2017-12-31 | 1683000000.0000 | 12.13 | 159000000.0000 | 59.00 | 160000000.0000 | 53.85 | 148000000.0000 | 64.21 |
| 2017-03-31 | 353000000.0000 | 24.30 | 33595600.0000 | 23.58 | 34885300.0000 | 24.33 | 31182700.0000 | 28.56 |
| 2017-09-30 | 1202000000.0000 | 13.93 | 101000000.0000 | 9.56 | 108000000.0000 | 11.91 | 98230800.0000 | 15.73 |
| 2017-06-30 | 779000000.0000 | 20.78 | 64617800.0000 | 25.03 | 69659200.0000 | 28.95 | 62988200.0000 | 35.31 |
| 2016-12-31 | 1501000000.0000 | 8.77 | 100000000.0000 | 33.18 | 104000000.0000 | 34.98 | 90130000.0000 | 39.29 |
| 2016-09-30 | 1055000000.0000 | -- | 92186600.0000 | -- | 96505300.0000 | -- | 84880100.0000 | -- |
| 2016-03-31 | 284000000.0000 | -- | 27185300.0000 | -- | 28059700.0000 | -- | 24256000.0000 | -- |
| 2016-06-30 | 645000000.0000 | -- | 51681000.0000 | -- | 54019100.0000 | -- | 46550500.0000 | -- |
| 2015-12-31 | 1380000000.0000 | 1.25 | 75088000.0000 | -18.22 | 77045700.0000 | -16.83 | 64704900.0000 | -19.57 |
| 2013-12-31 | 1137000000.0000 | -- | 105000000.0000 | -- | 107000000.0000 | -- | 93188700.0000 | -- |
| 2014-12-31 | 1363000000.0000 | 19.88 | 91821000.0000 | -12.55 | 92633500.0000 | -13.43 | 80453000.0000 | -13.67 |
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 | 18.91 | 19.73 | 3.04 | 3.2200 | 1.8600 | 6.96 | 0.15 |
| 2024-12 | 17.87 | 19.50 | 11.74 | 13.6600 | 7.7900 | 7.90 | 0.60 |
| 2024-06 | 18.30 | 19.57 | 6.11 | 6.7300 | 3.7900 | 8.24 | 0.31 |
| 2024-09 | 18.18 | 18.99 | 8.84 | 10.0000 | 6.1300 | 8.22 | 0.47 |
| 2023-09 | 16.57 | 18.99 | 7.96 | 9.0300 | 4.8400 | 7.71 | 0.42 |
| 2023-12 | 16.95 | 19.59 | 10.85 | 12.3500 | 6.2900 | 8.06 | 0.55 |
| 2024-03 | 16.92 | 18.80 | 2.84 | 3.1500 | 1.9000 | 7.83 | 0.15 |
| 2023-06 | 15.61 | 19.18 | 5.22 | 5.8400 | 3.0400 | 7.86 | 0.27 |
| 2023-03 | 15.97 | 21.46 | 2.81 | 3.0800 | 1.2200 | 7.80 | 0.13 |
| 2022-06 | 18.12 | 27.54 | 10.40 | 12.3600 | 3.3900 | 8.62 | 0.38 |
| 2022-12 | 15.86 | 24.79 | 16.36 | 19.7300 | 6.7900 | 9.73 | 0.66 |
| 2022-09 | 17.14 | 25.10 | 12.99 | 15.5800 | 5.3900 | 9.97 | 0.52 |
| 2022-03 | 16.88 | 24.19 | 4.58 | 5.5900 | 1.5500 | 8.92 | 0.19 |
| 2021-12 | 13.61 | 21.96 | 16.90 | 21.6700 | 8.9500 | 9.87 | 0.77 |
| 2021-09 | 13.93 | 23.80 | 14.12 | 17.9300 | 7.0400 | 9.18 | 0.59 |
| 2021-06 | 12.98 | 20.64 | 7.98 | 10.5500 | 4.5900 | 8.83 | 0.39 |
| 2021-03 | 14.42 | 18.03 | 3.23 | 4.3000 | 1.8200 | 8.48 | 0.18 |
| 2020-12 | 13.62 | 18.76 | 13.28 | 18.7300 | 10.0900 | 8.21 | 0.71 |
| 2020-06 | 15.51 | 20.60 | 6.82 | 8.7900 | 4.6000 | 7.35 | 0.33 |
| 2020-09 | 14.11 | 19.69 | 10.65 | 14.2200 | 7.8400 | 7.89 | 0.54 |
| 2019-12 | 14.04 | 15.47 | 12.65 | 17.0000 | 10.9300 | 8.80 | 0.82 |
| 2020-03 | 15.76 | 19.08 | 2.78 | 3.6900 | 1.9600 | 6.96 | 0.15 |
| 2019-09 | 13.97 | 15.20 | 10.40 | 12.1000 | 7.8200 | 9.07 | 0.68 |
| 2019-06 | 13.86 | 15.70 | 6.93 | 8.0300 | 4.7800 | 8.73 | 0.44 |
| 2019-03 | 14.00 | 15.76 | 3.30 | 3.7700 | 2.1700 | 8.24 | 0.21 |
| 2018-09 | 11.54 | 12.74 | 10.19 | 10.2200 | 8.8500 | 7.00 | 0.80 |
| 2018-12 | 11.52 | 13.09 | 11.91 | 14.5500 | 11.1400 | 7.42 | 0.91 |
| 2018-03 | 10.08 | 10.64 | 2.45 | 2.7000 | 1.9200 | 5.65 | 0.23 |
| 2018-06 | 10.71 | 11.98 | 5.98 | 6.2300 | 5.9000 | 6.52 | 0.50 |
| 2017-12 | 8.97 | 9.51 | 10.48 | 16.5800 | 12.2500 | 6.70 | 1.10 |
| 2017-03 | 9.35 | 9.88 | 2.73 | -- | -- | -- | 0.28 |
| 2017-09 | 8.32 | 8.99 | 7.50 | 13.1500 | 9.5300 | 6.72 | 0.83 |
| 2017-06 | 8.22 | 8.94 | 5.50 | -- | 5.2000 | 6.92 | 0.61 |
| 2016-12 | 6.66 | 6.93 | 8.17 | 15.1300 | 11.0100 | 6.57 | 1.18 |
| 2016-09 | 8.72 | 9.15 | -- | -- | -- | -- | -- |
| 2016-03 | 100.00 | 9.88 | -- | -- | -- | -- | -- |
| 2016-06 | 8.06 | 8.38 | -- | -- | -- | -- | -- |
| 2015-12 | 5.43 | 5.58 | 6.38 | -- | 11.7400 | 6.09 | 1.14 |
| 2013-12 | 9.15 | 9.41 | 9.60 | -- | 10.6100 | 6.48 | 1.02 |
| 2014-12 | 6.75 | 6.80 | 6.28 | -- | 13.5300 | 6.60 | 0.92 |
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 | 17.85 | 82.15 | 5.2300 | 4.0000 |
| 2024-12 | 19.72 | 80.31 | 3.2500 | 2.4200 |
| 2024-06 | 20.16 | 79.84 | 2.8700 | 2.1600 |
| 2024-09 | 19.05 | 80.95 | 3.0800 | 2.4100 |
| 2023-09 | 20.29 | 79.71 | 3.8100 | 3.1100 |
| 2023-12 | 19.31 | 80.69 | 3.2700 | 2.6200 |
| 2024-03 | 20.03 | 79.97 | 3.0800 | 2.4500 |
| 2023-06 | 21.39 | 78.61 | 3.3100 | 2.6600 |
| 2023-03 | 22.60 | 77.40 | 3.3300 | 2.4500 |
| 2022-06 | 25.46 | 74.54 | 3.4100 | 2.6400 |
| 2022-12 | 23.59 | 76.41 | 3.2900 | 2.5900 |
| 2022-09 | 24.48 | 75.52 | 3.5400 | 2.7800 |
| 2022-03 | 27.38 | 72.62 | 3.4600 | 2.4900 |
| 2021-12 | 25.63 | 74.37 | 3.4600 | 2.6300 |
| 2021-09 | 27.33 | 72.67 | 3.8900 | 2.9300 |
| 2021-06 | 30.51 | 69.49 | 3.0200 | 2.3600 |
| 2021-03 | 32.46 | 67.54 | 3.1400 | 2.2400 |
| 2020-12 | 32.56 | 67.48 | 3.5000 | 2.8600 |
| 2020-06 | 31.21 | 68.79 | 4.3500 | 3.7100 |
| 2020-09 | 29.80 | 70.20 | 4.2800 | 3.4200 |
| 2019-12 | 31.13 | 68.87 | 3.9600 | 3.3100 |
| 2020-03 | 30.87 | 69.13 | 4.9700 | 4.2000 |
| 2019-09 | 24.50 | 75.45 | 4.7700 | 3.8200 |
| 2019-06 | 24.55 | 75.45 | 4.8000 | 3.8900 |
| 2019-03 | 23.26 | 76.74 | 5.4900 | 4.4500 |
| 2018-09 | 12.61 | 87.45 | 3.5500 | 2.3300 |
| 2018-12 | 24.03 | 75.97 | 5.2600 | 2.6700 |
| 2018-03 | 19.66 | 80.34 | 3.0400 | 1.7800 |
| 2018-06 | 18.88 | 81.12 | 2.7400 | 2.2900 |
| 2017-12 | 16.11 | 83.89 | 3.5800 | 2.4100 |
| 2017-03 | 45.85 | 54.15 | 1.1300 | 1.1300 |
| 2017-09 | 14.65 | 85.35 | 4.6700 | 2.5400 |
| 2017-06 | 43.01 | 56.99 | 1.1600 | 0.8400 |
| 2016-12 | 48.15 | 51.85 | 1.0600 | 0.7800 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 54.72 | 45.28 | 1.0300 | 0.7000 |
| 2013-12 | 54.08 | 45.92 | 1.2800 | 1.1000 |
| 2014-12 | 66.67 | 33.33 | 1.0800 | 0.9300 |
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 | 489000000.0000 | 2906700.0000 | 16807700.0000 | -2271200.0000 |
| 2024-12 | 1916000000.0000 | 9690200.0000 | 55148900.0000 | 7362200.0000 |
| 2024-06 | 906000000.0000 | 4640800.0000 | 28157100.0000 | 4300700.0000 |
| 2024-09 | 1409000000.0000 | 6966200.0000 | 42436400.0000 | -7774000.0000 |
| 2023-09 | 1173000000.0000 | 6968400.0000 | 41215900.0000 | -217500.0000 |
| 2023-12 | 1573000000.0000 | 9288400.0000 | 51431100.0000 | 14021200.0000 |
| 2024-03 | 442000000.0000 | 2347500.0000 | 13926900.0000 | -583000.0000 |
| 2023-06 | 757000000.0000 | 4721200.0000 | 27479300.0000 | 6372200.0000 |
| 2023-03 | 363000000.0000 | 2498200.0000 | 14851400.0000 | 2416900.0000 |
| 2022-06 | 1008000000.0000 | 4948100.0000 | 34026600.0000 | -11551600.0000 |
| 2022-12 | 1836000000.0000 | 9050800.0000 | 62886400.0000 | -5571000.0000 |
| 2022-09 | 1426000000.0000 | 7666200.0000 | 47639100.0000 | -27755000.0000 |
| 2022-03 | 512000000.0000 | 4147600.0000 | 17129100.0000 | -147400.0000 |
| 2021-12 | 2018000000.0000 | 11416700.0000 | 61342800.0000 | 4063600.0000 |
| 2021-09 | 1526000000.0000 | 8042700.0000 | 37491700.0000 | 1133800.0000 |
| 2021-06 | 999000000.0000 | 5688400.0000 | 27506000.0000 | 1867700.0000 |
| 2021-03 | 439000000.0000 | 7607500.0000 | 13659500.0000 | 26100.0000 |
| 2020-12 | 1681000000.0000 | 39283600.0000 | 38813900.0000 | 4598400.0000 |
| 2020-06 | 681000000.0000 | 17204000.0000 | 17006600.0000 | -820000.0000 |
| 2020-09 | 1169000000.0000 | 27985900.0000 | 27160300.0000 | 742800.0000 |
| 2019-12 | 1628000000.0000 | 39369600.0000 | 35031900.0000 | -351200.0000 |
| 2020-03 | 294000000.0000 | 7282800.0000 | 8039000.0000 | -914000.0000 |
| 2019-09 | 1189000000.0000 | 28156200.0000 | 24321800.0000 | -481400.0000 |
| 2019-06 | 746000000.0000 | 17804900.0000 | 17285500.0000 | 907100.0000 |
| 2019-03 | 350000000.0000 | 8185700.0000 | 8987200.0000 | 2038200.0000 |
| 2018-09 | 1111000000.0000 | 23450800.0000 | 23614700.0000 | 3921500.0000 |
| 2018-12 | 1521000000.0000 | 33613800.0000 | 31936100.0000 | 4495200.0000 |
| 2018-03 | 339000000.0000 | 7022000.0000 | 8077400.0000 | 4724200.0000 |
| 2018-06 | 725000000.0000 | 15459400.0000 | 15801700.0000 | 5172400.0000 |
| 2017-12 | 1532000000.0000 | 38367600.0000 | 31258500.0000 | 28978500.0000 |
| 2017-03 | 320000000.0000 | 8757200.0000 | 20740400.0000 | 8649000.0000 |
| 2017-09 | 1102000000.0000 | 25788400.0000 | 25617700.0000 | 25089100.0000 |
| 2017-06 | 715000000.0000 | 18336700.0000 | 41879000.0000 | 17776900.0000 |
| 2016-12 | 1401000000.0000 | 37111500.0000 | 111000000.0000 | 29361400.0000 |
| 2016-09 | 963000000.0000 | 24470600.0000 | 64592600.0000 | 20338700.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 593000000.0000 | 16572000.0000 | 41177300.0000 | 16085200.0000 |
| 2015-12 | 1305000000.0000 | 37490800.0000 | 90048100.0000 | 34239900.0000 |
| 2013-12 | 1033000000.0000 | 27617500.0000 | 59302000.0000 | 34617400.0000 |
| 2014-12 | 1271000000.0000 | 29985800.0000 | 72179100.0000 | 41437500.0000 |