景旺电子(603228)

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 3343000000.0000 21.87 373000000.0000 2.75 375000000.0000 3.59 330000000.0000 4.10
2024-12-31 12659000000.0000 17.68 1323000000.0000 25.76 1320000000.0000 25.95 1160000000.0000 27.33
2024-09-30 9078000000.0000 17.11 1030000000.0000 28.91 1027000000.0000 29.51 896000000.0000 30.23
2024-06-30 5867000000.0000 18.26 751000000.0000 62.20 751000000.0000 62.55 652000000.0000 63.00
2023-12-31 10757000000.0000 2.31 1052000000.0000 -14.54 1048000000.0000 -14.52 911000000.0000 -15.73
2024-03-31 2743000000.0000 17.17 363000000.0000 50.62 362000000.0000 50.21 317000000.0000 48.83
2023-09-30 7752000000.0000 0.47 799000000.0000 -5.67 793000000.0000 -5.82 688000000.0000 -9.59
2023-03-31 2341000000.0000 -1.14 241000000.0000 24.23 241000000.0000 24.87 213000000.0000 18.99
2023-06-30 4961000000.0000 -3.24 463000000.0000 -10.96 462000000.0000 -10.81 400000000.0000 -15.79
2022-09-30 7716000000.0000 14.14 847000000.0000 6.14 842000000.0000 6.05 761000000.0000 8.25
2022-12-31 10514000000.0000 10.30 1231000000.0000 17.69 1226000000.0000 17.55 1081000000.0000 16.11
2021-12-31 9532000000.0000 34.94 1046000000.0000 -1.04 1043000000.0000 -1.04 931000000.0000 0.65
2022-06-30 5127000000.0000 18.22 520000000.0000 0.19 518000000.0000 0.39 475000000.0000 3.71
2022-03-31 2368000000.0000 14.34 194000000.0000 -32.64 193000000.0000 -32.52 179000000.0000 -28.97
2021-06-30 4337000000.0000 38.17 519000000.0000 -6.82 516000000.0000 -6.69 458000000.0000 -4.98
2021-09-30 6760000000.0000 37.20 798000000.0000 0.88 794000000.0000 0.76 703000000.0000 2.18
2020-12-31 7064000000.0000 11.56 1057000000.0000 14.02 1054000000.0000 15.57 925000000.0000 19.05
2020-09-30 4927000000.0000 8.64 791000000.0000 12.84 788000000.0000 14.04 688000000.0000 17.21
2021-03-31 2071000000.0000 43.92 288000000.0000 10.77 286000000.0000 10.42 252000000.0000 11.50
2020-06-30 3139000000.0000 10.06 557000000.0000 15.56 553000000.0000 16.67 482000000.0000 19.01
2020-03-31 1439000000.0000 9.35 260000000.0000 25.60 259000000.0000 25.12 226000000.0000 27.68
2019-09-30 4535000000.0000 24.52 701000000.0000 -7.64 691000000.0000 -8.60 587000000.0000 -6.68
2019-06-30 2852000000.0000 25.36 482000000.0000 1.69 474000000.0000 0.85 405000000.0000 3.58
2019-12-31 6332000000.0000 27.00 927000000.0000 0.32 912000000.0000 -1.19 777000000.0000 -2.26
2019-03-31 1316000000.0000 33.60 207000000.0000 10.11 207000000.0000 11.29 177000000.0000 13.46
2018-12-31 4986000000.0000 18.94 924000000.0000 15.21 923000000.0000 15.38 795000000.0000 20.45
2018-06-30 2275000000.0000 15.48 474000000.0000 20.00 470000000.0000 22.40 391000000.0000 23.73
2018-09-30 3642000000.0000 18.09 759000000.0000 21.05 756000000.0000 20.96 629000000.0000 21.66
2017-09-30 3084000000.0000 28.50 627000000.0000 28.75 625000000.0000 25.25 517000000.0000 26.10
2017-12-31 4192000000.0000 27.69 802000000.0000 27.50 800000000.0000 22.51 660000000.0000 22.91
2018-03-31 985000000.0000 8.84 188000000.0000 0.53 186000000.0000 0.00 156000000.0000 3.31
2017-03-31 905000000.0000 33.09 187000000.0000 50.81 186000000.0000 47.62 151000000.0000 46.60
2017-06-30 1970000000.0000 31.51 395000000.0000 35.74 384000000.0000 28.00 316000000.0000 28.98
2016-09-30 2400000000.0000 22.76 487000000.0000 29.18 499000000.0000 28.28 410000000.0000 26.54
2016-06-30 1498000000.0000 -- 291000000.0000 -- 300000000.0000 -- 245000000.0000 --
2016-12-31 3283000000.0000 22.64 629000000.0000 27.59 653000000.0000 28.80 537000000.0000 26.95
2016-03-31 680000000.0000 -- 124000000.0000 -- 126000000.0000 -- 103000000.0000 --
2015-12-31 2677000000.0000 19.67 493000000.0000 31.82 507000000.0000 33.77 423000000.0000 28.57
2014-12-31 2237000000.0000 27.03 374000000.0000 21.82 379000000.0000 22.65 329000000.0000 23.22
2014-06-30 1044000000.0000 -- 185000000.0000 -- 189000000.0000 -- 161000000.0000 --
2015-09-30 1955000000.0000 -- 377000000.0000 -- 389000000.0000 -- 324000000.0000 --
2012-12-31 1401000000.0000 20.26 201000000.0000 62.10 201000000.0000 55.81 175000000.0000 53.51
2013-12-31 1761000000.0000 25.70 307000000.0000 52.74 309000000.0000 53.73 267000000.0000 52.57
2011-12-31 1165000000.0000 -- 124000000.0000 -- 129000000.0000 -- 114000000.0000 --

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 7.87 11.22 1.84 2.8200 1.4700 3.28 0.16
2024-12 8.91 10.43 6.86 11.8400 6.3000 3.26 0.66
2024-09 9.86 11.31 5.49 9.5900 4.3700 3.29 0.49
2024-06 10.74 12.80 4.17 7.2100 3.0500 3.24 0.33
2023-12 9.10 9.74 6.08 11.1200 6.0300 3.02 0.62
2024-03 10.83 13.20 2.07 3.5600 1.4500 3.13 0.16
2023-09 9.89 10.23 4.70 8.4000 4.1600 3.02 0.46
2023-03 9.18 10.29 1.55 2.5900 1.2700 2.84 0.15
2023-06 8.87 9.31 2.80 4.8800 2.8500 2.90 0.30
2022-09 10.23 10.91 5.63 9.6200 4.1000 3.19 0.52
2022-12 10.36 11.66 7.91 13.8500 5.7900 3.18 0.68
2021-12 9.69 10.94 7.27 13.5800 6.2900 3.49 0.66
2022-06 9.13 10.10 3.50 6.2300 2.6600 3.17 0.35
2022-03 6.88 8.15 1.36 2.3800 1.2200 3.08 0.17
2021-06 10.51 11.90 3.87 6.8800 2.7600 3.43 0.33
2021-09 10.40 11.75 5.78 10.4400 3.6800 3.48 0.49
2020-12 13.07 14.92 8.71 15.6100 5.8700 3.13 0.58
2020-09 14.39 15.99 6.93 12.0200 4.0200 3.18 0.43
2021-03 12.31 13.81 2.21 3.8100 1.5700 3.41 0.16
2020-06 15.67 17.62 6.01 8.5000 2.6000 3.04 0.34
2020-03 16.05 18.00 2.87 4.0000 1.1800 2.92 0.16
2019-09 13.78 15.24 8.41 13.3600 4.3600 3.30 0.55
2019-06 14.52 16.62 5.97 9.3900 2.7600 3.34 0.36
2019-12 13.22 14.40 10.34 17.2000 6.0000 3.34 0.72
2019-03 14.29 15.73 2.66 4.3300 1.3100 3.31 0.17
2018-12 17.33 18.51 12.03 21.9700 5.9600 3.39 0.65
2018-06 19.25 20.66 9.00 11.4900 2.8800 3.22 0.44
2018-09 19.71 20.76 11.37 18.0800 4.4400 3.40 0.55
2017-09 19.07 20.27 13.66 17.0000 5.0100 3.53 0.67
2017-12 17.89 19.08 16.75 21.5000 7.0800 3.54 0.88
2018-03 18.27 18.88 3.75 4.6600 1.3100 3.20 0.20
2017-03 20.22 20.55 4.06 5.1500 1.5700 3.42 0.20
2017-06 19.54 19.49 8.71 10.5600 3.5500 3.50 0.45
2016-09 20.29 20.79 15.74 -- 6.1000 3.44 0.76
2016-06 19.43 20.03 10.27 16.9600 3.9500 3.45 0.51
2016-12 19.28 19.89 15.06 34.3900 7.7200 3.41 0.76
2016-03 18.24 18.53 -- 7.2600 -- -- --
2015-12 18.38 18.94 18.92 36.4600 8.5900 3.48 1.00
2014-12 16.58 16.94 16.62 36.7800 9.0700 3.69 0.98
2014-06 17.62 18.10 8.28 19.7400 4.1000 3.53 0.46
2015-09 19.28 19.90 -- -- -- -- --
2012-12 14.35 14.35 15.17 -- 9.5700 3.41 1.06
2013-12 17.43 17.55 17.82 -- 9.4800 3.57 1.02
2011-12 10.64 11.07 12.18 -- 9.2400 3.14 1.10

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 41.62 58.38 1.6000 1.2900
2024-12 40.25 59.75 1.5800 1.2700
2024-09 40.15 59.85 1.6200 1.2900
2024-06 47.21 52.79 1.7100 1.4000
2023-12 47.94 52.06 1.8100 1.5200
2024-03 46.79 53.20 1.8700 1.5400
2023-09 48.16 51.84 1.9300 1.6000
2023-03 45.16 54.84 1.7300 1.3900
2023-06 48.76 51.24 1.9000 1.6000
2022-09 46.52 53.48 1.5100 1.1800
2022-12 46.48 53.51 1.5800 1.2700
2021-12 47.84 52.16 1.4200 1.1200
2022-06 47.85 52.15 1.4000 1.0700
2022-03 46.13 53.87 1.4500 1.0700
2021-06 47.31 52.69 1.6600 1.3000
2021-09 47.11 52.89 1.6000 1.1600
2020-12 44.18 55.82 1.9900 1.7200
2020-09 42.79 57.21 2.2100 1.3500
2021-03 45.85 54.15 1.8100 1.5300
2020-06 35.21 64.80 1.7800 1.3700
2020-03 34.84 65.16 1.8500 1.5400
2019-09 34.06 65.94 1.9500 1.4800
2019-06 34.15 65.85 1.9200 1.4000
2019-12 36.18 63.82 1.8000 1.4000
2019-03 37.97 62.03 2.1100 1.5900
2018-12 42.54 57.46 1.9900 1.5600
2018-06 33.65 66.35 1.9800 1.5200
2018-09 40.41 59.58 2.4300 1.6300
2017-09 31.50 68.50 2.2600 1.8900
2017-12 31.42 68.58 2.1400 1.8200
2018-03 30.77 69.23 2.1900 1.8000
2017-03 34.20 65.80 2.1200 1.8200
2017-06 31.62 68.38 2.2800 1.6900
2016-09 47.07 52.93 1.5800 1.3200
2016-06 48.20 51.80 1.5100 1.2500
2016-12 34.01 65.99 2.4100 2.1300
2016-03 -- -- -- --
2015-12 48.88 51.12 1.5900 1.3300
2014-12 58.11 41.84 1.1400 0.9100
2014-06 60.74 39.22 1.1100 0.8600
2015-09 -- -- -- --
2012-12 65.43 34.57 0.9600 0.7900
2013-12 57.67 42.33 1.1000 0.8900
2011-12 73.37 26.63 0.7900 0.6500

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 3080000000.0000 63150700.0000 147000000.0000 -7988700.0000
2024-12 11531000000.0000 246000000.0000 555000000.0000 74800400.0000
2024-09 8183000000.0000 158000000.0000 417000000.0000 60725100.0000
2024-06 5237000000.0000 98988200.0000 245000000.0000 58874900.0000
2023-12 9778000000.0000 192000000.0000 489000000.0000 136000000.0000
2024-03 2446000000.0000 47024000.0000 129000000.0000 29156100.0000
2023-09 6985000000.0000 130000000.0000 348000000.0000 54003000.0000
2023-03 2126000000.0000 37970500.0000 104000000.0000 39590400.0000
2023-06 4521000000.0000 81786900.0000 234000000.0000 57837000.0000
2022-09 6927000000.0000 121000000.0000 326000000.0000 -63223000.0000
2022-12 9425000000.0000 171000000.0000 404000000.0000 58185500.0000
2021-12 8608000000.0000 169000000.0000 423000000.0000 115000000.0000
2022-06 4659000000.0000 76336000.0000 211000000.0000 27615600.0000
2022-03 2205000000.0000 36709100.0000 100000000.0000 22583500.0000
2021-06 3881000000.0000 73753400.0000 250000000.0000 50860100.0000
2021-09 6057000000.0000 118000000.0000 348000000.0000 65951800.0000
2020-12 6141000000.0000 132000000.0000 434000000.0000 73148800.0000
2020-09 4218000000.0000 145000000.0000 293000000.0000 18405700.0000
2021-03 1816000000.0000 35377900.0000 131000000.0000 16986400.0000
2020-06 2647000000.0000 91163200.0000 188000000.0000 -2438400.0000
2020-03 1208000000.0000 45594300.0000 92544600.0000 -13562200.0000
2019-09 3910000000.0000 141000000.0000 231000000.0000 -20426600.0000
2019-06 2438000000.0000 88563100.0000 141000000.0000 12922100.0000
2019-12 5495000000.0000 196000000.0000 326000000.0000 10843500.0000
2019-03 1128000000.0000 41032000.0000 76763000.0000 22066800.0000
2018-12 4122000000.0000 175000000.0000 241000000.0000 19294500.0000
2018-06 1837000000.0000 78021400.0000 95162900.0000 -305900.0000
2018-09 2924000000.0000 123000000.0000 145000000.0000 -23317800.0000
2017-09 2496000000.0000 98402400.0000 120000000.0000 12471500.0000
2017-12 3442000000.0000 142000000.0000 175000000.0000 16954000.0000
2018-03 805000000.0000 35834200.0000 51387200.0000 13450800.0000
2017-03 722000000.0000 27638500.0000 76388100.0000 2209100.0000
2017-06 1585000000.0000 59332100.0000 160000000.0000 5047600.0000
2016-09 1913000000.0000 75956000.0000 174000000.0000 6174200.0000
2016-06 1207000000.0000 48253400.0000 112000000.0000 9871300.0000
2016-12 2650000000.0000 112000000.0000 265000000.0000 18597800.0000
2016-03 556000000.0000 20933100.0000 54361800.0000 8438800.0000
2015-12 2185000000.0000 87232400.0000 212000000.0000 27784500.0000
2014-12 1866000000.0000 76070200.0000 196000000.0000 39858500.0000
2014-06 860000000.0000 33114700.0000 85568600.0000 14578700.0000
2015-09 1578000000.0000 60501000.0000 151000000.0000 9765800.0000
2012-12 1200000000.0000 44795900.0000 108000000.0000 13876600.0000
2013-12 1454000000.0000 55824900.0000 138000000.0000 27277000.0000
2011-12 1041000000.0000 22698600.0000 88162500.0000 6258600.0000