中商官网
研究报告
中贝通信（603220）
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 （%) |
| 2024-12-31 | 2984000000.0000 | 4.26 | 166000000.0000 | 1.84 | 164000000.0000 | 2.50 | 147000000.0000 | 0.68 |
| 2025-03-31 | 549000000.0000 | -24.69 | 19066700.0000 | -64.95 | 19068500.0000 | -64.95 | 16966300.0000 | -64.52 |
| 2024-09-30 | 2206000000.0000 | 10.85 | 171000000.0000 | 55.45 | 169000000.0000 | 55.05 | 146000000.0000 | 46.00 |
| 2024-06-30 | 1512000000.0000 | 16.85 | 125000000.0000 | 76.76 | 124000000.0000 | 76.72 | 109000000.0000 | 72.70 |
| 2024-03-31 | 729000000.0000 | 30.41 | 54403500.0000 | 108.79 | 54403500.0000 | 111.22 | 47825400.0000 | 107.19 |
| 2023-06-30 | 1294000000.0000 | 26.99 | 70715700.0000 | 52.98 | 70165700.0000 | 57.50 | 63115200.0000 | 55.94 |
| 2023-09-30 | 1990000000.0000 | 20.75 | 110000000.0000 | 37.93 | 109000000.0000 | 40.41 | 100000000.0000 | 41.18 |
| 2023-12-31 | 2862000000.0000 | 8.29 | 163000000.0000 | 33.61 | 160000000.0000 | 34.45 | 146000000.0000 | 31.53 |
| 2023-03-31 | 559000000.0000 | 38.02 | 26056800.0000 | 107.86 | 25756800.0000 | 107.58 | 23082400.0000 | 96.51 |
| 2022-12-31 | 2643000000.0000 | 0.08 | 122000000.0000 | -45.78 | 119000000.0000 | -46.88 | 111000000.0000 | -45.05 |
| 2022-06-30 | 1019000000.0000 | -9.66 | 46225600.0000 | -39.30 | 44548300.0000 | -41.49 | 40473100.0000 | -41.81 |
| 2022-09-30 | 1648000000.0000 | -4.46 | 79748900.0000 | -35.69 | 77627300.0000 | -37.40 | 70830900.0000 | -38.41 |
| 2021-12-31 | 2641000000.0000 | 27.77 | 225000000.0000 | 220.22 | 224000000.0000 | 220.52 | 202000000.0000 | 197.58 |
| 2022-03-31 | 405000000.0000 | -16.49 | 12535700.0000 | -35.18 | 12407900.0000 | -35.81 | 11746200.0000 | -31.87 |
| 2021-09-30 | 1725000000.0000 | 50.00 | 124000000.0000 | 441.91 | 124000000.0000 | 447.65 | 115000000.0000 | 372.73 |
| 2021-03-31 | 485000000.0000 | 288.00 | 19339300.0000 | -166.00 | 19331000.0000 | -165.96 | 17239900.0000 | -165.42 |
| 2021-06-30 | 1128000000.0000 | 89.58 | 76148000.0000 | 3657.61 | 76139600.0000 | 3745.63 | 69547400.0000 | 1556.05 |
| 2020-12-31 | 2067000000.0000 | 12.83 | 70264800.0000 | -60.08 | 69885700.0000 | -60.07 | 67880000.0000 | -55.92 |
| 2020-09-30 | 1150000000.0000 | 4.36 | 22882200.0000 | -74.06 | 22642400.0000 | -74.13 | 24326700.0000 | -68.47 |
| 2020-03-31 | 125000000.0000 | -44.69 | -29303700.0000 | -727.84 | -29305600.0000 | -730.58 | -26354600.0000 | -647.33 |
| 2020-06-30 | 595000000.0000 | -6.59 | 2026500.0000 | -95.73 | 1979900.0000 | -95.77 | 4199600.0000 | -89.99 |
| 2019-12-31 | 1832000000.0000 | 4.63 | 176000000.0000 | 5.39 | 175000000.0000 | 5.42 | 154000000.0000 | 5.48 |
| 2019-09-30 | 1102000000.0000 | 12.79 | 88216400.0000 | 10.02 | 87508400.0000 | 8.88 | 77153000.0000 | 7.61 |
| 2019-06-30 | 637000000.0000 | 22.97 | 47508500.0000 | 21.11 | 46840500.0000 | 19.21 | 41968800.0000 | 20.60 |
| 2019-03-31 | 226000000.0000 | 211.65 | 4667400.0000 | -139.07 | 4647400.0000 | -138.90 | 4815100.0000 | -150.09 |
| 2018-12-31 | 1751000000.0000 | 28.75 | 167000000.0000 | 23.70 | 166000000.0000 | 22.96 | 146000000.0000 | 23.73 |
| 2018-09-30 | 977000000.0000 | 81.94 | 80184100.0000 | 718.13 | 80374300.0000 | 713.75 | 71695200.0000 | 709.50 |
| 2018-03-31 | 72517200.0000 | -- | -11946200.0000 | -∞ | -11946200.0000 | -∞ | -9612100.0000 | -∞ |
| 2018-06-30 | 518000000.0000 | 101.56 | 39227000.0000 | -594.17 | 39292500.0000 | -603.42 | 34801400.0000 | -628.63 |
| 2017-09-30 | 537000000.0000 | -- | 9800900.0000 | -- | 9877000.0000 | -- | 8856700.0000 | -- |
| 2017-12-31 | 1360000000.0000 | 41.08 | 135000000.0000 | 15.38 | 135000000.0000 | 12.50 | 118000000.0000 | 13.46 |
| 2017-06-30 | 257000000.0000 | -- | -7937900.0000 | -∞ | -7805100.0000 | -∞ | -6583300.0000 | -∞ |
| 2015-12-31 | 736000000.0000 | 29.35 | 74194700.0000 | 25.14 | 74895100.0000 | 26.74 | 65547300.0000 | 31.38 |
| 2016-12-31 | 964000000.0000 | 30.98 | 117000000.0000 | 57.69 | 120000000.0000 | 60.22 | 104000000.0000 | 58.66 |
| 2014-12-31 | 569000000.0000 | -- | 59291300.0000 | -- | 59093800.0000 | -- | 49890600.0000 | -- |
| 2025-06-30 | 1584000000.0000 | 4.76 | 59421400.0000 | -52.46 | 59939300.0000 | -51.66 | 48476500.0000 | -55.53 |
| 2025-09-30 | 2317000000.0000 | 5.03 | -- | -100.00 | -- | -100.00 | 80503000.0000 | -44.86 |
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) |
| 2024-12 | 5.56 | 5.50 | 2.03 | 7.2900 | 5.4100 | 1.46 | 0.37 |
| 2025-03 | 3.46 | 3.47 | 0.24 | 0.9200 | 0.9600 | 1.09 | 0.07 |
| 2024-09 | 7.75 | 7.66 | 2.20 | 7.2800 | 4.1200 | 1.40 | 0.29 |
| 2024-06 | 8.20 | 8.20 | 1.72 | 5.3300 | 2.8000 | 1.45 | 0.21 |
| 2024-03 | 7.41 | 7.46 | 0.89 | 2.3700 | 1.3800 | 1.45 | 0.12 |
| 2023-06 | 5.18 | 5.42 | 1.44 | 3.6800 | 2.2600 | 1.27 | 0.27 |
| 2023-09 | 5.38 | 5.48 | 2.07 | 5.5800 | 3.0400 | 1.28 | 0.38 |
| 2023-12 | 5.42 | 5.59 | 2.61 | 7.8500 | 4.9200 | 1.45 | 0.47 |
| 2023-03 | 4.65 | 4.61 | 0.57 | 1.2800 | 0.9700 | 1.13 | 0.12 |
| 2022-12 | 4.20 | 4.50 | 2.57 | 6.2400 | 5.0000 | 1.38 | 0.57 |
| 2022-06 | 4.02 | 4.37 | 1.14 | 2.2200 | 2.0200 | 1.10 | 0.26 |
| 2022-09 | 4.07 | 4.71 | 1.86 | 3.9100 | 2.8600 | 1.15 | 0.39 |
| 2021-12 | 8.14 | 8.48 | 5.42 | 10.9600 | 5.7800 | 1.41 | 0.64 |
| 2022-03 | 1.98 | 3.06 | 0.34 | 0.5400 | 0.8500 | 0.91 | 0.11 |
| 2021-09 | 6.84 | 7.19 | 3.31 | 6.1000 | 4.0000 | 1.23 | 0.46 |
| 2021-03 | 3.30 | 3.99 | 0.57 | 0.9700 | 1.3100 | 1.07 | 0.14 |
| 2021-06 | 6.29 | 6.75 | 2.15 | 3.7800 | 2.7100 | 1.19 | 0.32 |
| 2020-12 | 2.47 | 3.38 | 1.84 | 3.5400 | 6.5800 | 1.17 | 0.54 |
| 2020-09 | 0.70 | 1.97 | 0.65 | 1.2700 | 3.4200 | 0.84 | 0.33 |
| 2020-03 | -28.00 | -23.44 | -0.88 | -1.5100 | 0.5300 | 0.28 | 0.04 |
| 2020-06 | -1.18 | 0.33 | 0.06 | 0.3100 | 1.8200 | 0.65 | 0.17 |
| 2019-12 | 8.35 | 9.55 | 5.44 | 9.8000 | 5.8800 | 1.17 | 0.57 |
| 2019-09 | 6.99 | 7.94 | 2.90 | 5.0300 | 2.8500 | 0.94 | 0.37 |
| 2019-06 | 5.97 | 7.35 | 1.59 | 2.7400 | 1.5300 | 0.84 | 0.22 |
| 2019-03 | 1.33 | 2.06 | 0.17 | 0.3200 | 0.5800 | 0.64 | 0.08 |
| 2018-12 | 8.91 | 9.48 | 5.43 | 16.5700 | 5.1300 | 1.19 | 0.57 |
| 2018-09 | 7.57 | 8.23 | 3.53 | 9.0600 | 2.4500 | -- | 0.43 |
| 2018-03 | -15.13 | -16.47 | -- | -0.6300 | -- | -- | -- |
| 2018-06 | 6.76 | 7.59 | 1.86 | 4.5000 | 1.2900 | -- | 0.25 |
| 2017-09 | 1.68 | 1.84 | -- | 1.4000 | -- | -- | -- |
| 2017-12 | 9.12 | 9.93 | 7.03 | 16.8700 | 6.3000 | -- | 0.71 |
| 2017-06 | -3.50 | -3.04 | -0.55 | -1.0200 | 1.2500 | 0.71 | 0.18 |
| 2015-12 | 9.65 | 10.18 | 7.57 | 17.7300 | 6.6300 | -- | 0.74 |
| 2016-12 | 11.51 | 12.45 | 8.42 | 18.0000 | 9.6400 | -- | 0.68 |
| 2014-12 | 10.37 | 10.39 | 7.95 | 21.4700 | 3.9100 | 1.47 | 0.77 |
| 2025-06 | 3.47 | 3.78 | 0.74 | 2.4500 | 3.1000 | 1.51 | 0.20 |
| 2025-09 | 4.06 | 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 |
| 2024-12 | 73.83 | 26.19 | 0.9900 | 0.8400 |
| 2025-03 | 73.12 | 26.87 | 0.9700 | 0.7600 |
| 2024-09 | 72.48 | 27.53 | 0.9800 | 0.8300 |
| 2024-06 | 71.28 | 28.72 | 0.9800 | 0.8400 |
| 2024-03 | 66.24 | 33.76 | 1.0100 | 0.8600 |
| 2023-06 | 61.95 | 38.05 | 1.1800 | 0.9900 |
| 2023-09 | 64.18 | 35.84 | 1.0500 | 0.8300 |
| 2023-12 | 67.28 | 32.72 | 1.1600 | 0.9900 |
| 2023-03 | 59.49 | 40.51 | 1.2300 | 1.0200 |
| 2022-12 | 59.76 | 40.22 | 1.3700 | 1.1800 |
| 2022-06 | 54.86 | 45.14 | 1.5000 | 1.2400 |
| 2022-09 | 56.96 | 43.04 | 1.4400 | 1.1600 |
| 2021-12 | 56.80 | 43.20 | 1.5000 | 1.3000 |
| 2022-03 | 51.50 | 48.50 | 1.5900 | 1.3300 |
| 2021-09 | 54.64 | 45.36 | 1.5500 | 1.3400 |
| 2021-03 | 49.90 | 50.07 | 1.7400 | 1.5200 |
| 2021-06 | 51.65 | 48.38 | 1.6400 | 1.4200 |
| 2020-12 | 55.57 | 44.43 | 1.5500 | 1.3700 |
| 2020-09 | 51.47 | 48.53 | 1.6700 | 1.4400 |
| 2020-03 | 48.96 | 51.04 | 1.7600 | 1.5800 |
| 2020-06 | 51.53 | 48.44 | 1.6700 | 1.4500 |
| 2019-12 | 48.66 | 51.37 | 1.7500 | 1.6200 |
| 2019-09 | 48.77 | 51.23 | 1.8200 | 1.5900 |
| 2019-06 | 48.93 | 51.10 | 1.8100 | 1.5500 |
| 2019-03 | 45.57 | 54.43 | 1.9400 | 1.6500 |
| 2018-12 | 50.51 | 49.49 | 1.7700 | 1.5700 |
| 2018-09 | 63.56 | 36.40 | 1.3400 | 0.9900 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 62.46 | 37.54 | 1.3600 | 1.0500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 60.59 | 39.41 | 1.3600 | 1.1500 |
| 2017-06 | 55.42 | 44.51 | 1.3700 | 1.0700 |
| 2015-12 | 47.62 | 52.38 | 1.7600 | 1.6200 |
| 2016-12 | 55.16 | 44.84 | 1.4100 | 1.2800 |
| 2014-12 | 57.07 | 43.07 | 1.6100 | 1.2200 |
| 2025-06 | 73.68 | 26.32 | 0.9200 | 0.7500 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 2818000000.0000 | 40337200.0000 | 120000000.0000 | 127000000.0000 |
| 2025-03 | 530000000.0000 | 10923100.0000 | 29725700.0000 | 37324900.0000 |
| 2024-09 | 2035000000.0000 | 28336000.0000 | 84875600.0000 | 65868300.0000 |
| 2024-06 | 1388000000.0000 | 19249000.0000 | 53637500.0000 | 39714400.0000 |
| 2024-03 | 675000000.0000 | 9444200.0000 | 25102000.0000 | 14802300.0000 |
| 2023-06 | 1227000000.0000 | 25547900.0000 | 56517000.0000 | 11574000.0000 |
| 2023-09 | 1883000000.0000 | 37245200.0000 | 86510600.0000 | 12615300.0000 |
| 2023-12 | 2707000000.0000 | 51593300.0000 | 114000000.0000 | 39062000.0000 |
| 2023-03 | 533000000.0000 | 13782100.0000 | 28247300.0000 | 4574200.0000 |
| 2022-12 | 2532000000.0000 | 62798500.0000 | 102000000.0000 | 26811300.0000 |
| 2022-06 | 978000000.0000 | 29840200.0000 | 52731400.0000 | 8996400.0000 |
| 2022-09 | 1581000000.0000 | 44217200.0000 | 77848000.0000 | 12949100.0000 |
| 2021-12 | 2426000000.0000 | 62498200.0000 | 110000000.0000 | 12685000.0000 |
| 2022-03 | 397000000.0000 | 15352000.0000 | 25728000.0000 | 3683100.0000 |
| 2021-09 | 1607000000.0000 | 44639000.0000 | 80471900.0000 | 3004500.0000 |
| 2021-03 | 469000000.0000 | 15081200.0000 | 26105200.0000 | 459900.0000 |
| 2021-06 | 1057000000.0000 | 29960100.0000 | 51496100.0000 | 1266500.0000 |
| 2020-12 | 2016000000.0000 | 59768200.0000 | 101000000.0000 | 10345400.0000 |
| 2020-09 | 1142000000.0000 | 42961400.0000 | 71403600.0000 | 1524600.0000 |
| 2020-03 | 160000000.0000 | 11441200.0000 | 20801800.0000 | 930200.0000 |
| 2020-06 | 602000000.0000 | 28608600.0000 | 44534100.0000 | 1624600.0000 |
| 2019-12 | 1679000000.0000 | 53907800.0000 | 77532300.0000 | 8652200.0000 |
| 2019-09 | 1025000000.0000 | 40850400.0000 | 50061200.0000 | -4977100.0000 |
| 2019-06 | 599000000.0000 | 28348900.0000 | 31166600.0000 | 47300.0000 |
| 2019-03 | 223000000.0000 | 13500400.0000 | 19075600.0000 | -192100.0000 |
| 2018-12 | 1595000000.0000 | 60960500.0000 | 51871900.0000 | 10911200.0000 |
| 2018-09 | 903000000.0000 | 43735700.0000 | 34644000.0000 | 5771500.0000 |
| 2018-03 | 83487900.0000 | 14575000.0000 | 11631600.0000 | 1673500.0000 |
| 2018-06 | 483000000.0000 | 28379200.0000 | 22261200.0000 | 4157900.0000 |
| 2017-09 | 528000000.0000 | 40537800.0000 | 31127400.0000 | 3754300.0000 |
| 2017-12 | 1236000000.0000 | 57203000.0000 | 47926800.0000 | 7385500.0000 |
| 2017-06 | 266000000.0000 | 27800400.0000 | 32679100.0000 | 2816300.0000 |
| 2015-12 | 665000000.0000 | 29770900.0000 | 32343200.0000 | 1452200.0000 |
| 2016-12 | 853000000.0000 | 46687400.0000 | 32645200.0000 | 3014100.0000 |
| 2014-12 | 510000000.0000 | 21673900.0000 | 47150400.0000 | 3755000.0000 |
| 2025-06 | 1529000000.0000 | 18876000.0000 | 64137800.0000 | 77061800.0000 |
| 2025-09 | 2223000000.0000 | 27351100.0000 | 97981600.0000 | 109000000.0000 |