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 |
