中商官网
研究报告
电魂网络（603258）
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 | 550000000.0000 | -18.76 | 54828500.0000 | -33.76 | 54138700.0000 | -34.30 | 29293100.0000 | -47.21 |
| 2025-03-31 | 102000000.0000 | -25.55 | 1499800.0000 | -97.01 | 1361000.0000 | -97.20 | 1211200.0000 | -97.33 |
| 2024-06-30 | 272000000.0000 | -14.47 | 68935200.0000 | -23.21 | 67995500.0000 | -24.00 | 60126500.0000 | -31.48 |
| 2024-09-30 | 413000000.0000 | -18.22 | 87690300.0000 | -29.28 | 88058500.0000 | -28.41 | 74678600.0000 | -34.49 |
| 2023-09-30 | 505000000.0000 | -18.15 | 124000000.0000 | -43.12 | 123000000.0000 | -43.58 | 114000000.0000 | -43.00 |
| 2023-12-31 | 677000000.0000 | -14.41 | 82778700.0000 | -63.37 | 82405000.0000 | -63.54 | 55485000.0000 | -73.20 |
| 2024-03-31 | 137000000.0000 | -12.18 | 50171200.0000 | 3.87 | 48690500.0000 | 0.73 | 45370700.0000 | -1.32 |
| 2023-03-31 | 156000000.0000 | -31.28 | 48300400.0000 | -43.53 | 48339100.0000 | -43.33 | 45977600.0000 | -39.69 |
| 2023-06-30 | 318000000.0000 | -26.56 | 89770800.0000 | -45.26 | 89471800.0000 | -45.44 | 87752700.0000 | -41.50 |
| 2022-12-31 | 791000000.0000 | -20.58 | 226000000.0000 | -44.47 | 226000000.0000 | -43.78 | 207000000.0000 | -42.02 |
| 2022-06-30 | 433000000.0000 | -14.76 | 164000000.0000 | -33.60 | 164000000.0000 | -33.06 | 150000000.0000 | -31.19 |
| 2022-09-30 | 617000000.0000 | -19.35 | 218000000.0000 | -38.07 | 218000000.0000 | -37.36 | 200000000.0000 | -33.11 |
| 2021-12-31 | 996000000.0000 | -2.73 | 407000000.0000 | -8.74 | 402000000.0000 | -11.45 | 357000000.0000 | -13.35 |
| 2022-03-31 | 227000000.0000 | -13.69 | 85540000.0000 | -32.65 | 85305600.0000 | -32.30 | 76239900.0000 | -28.75 |
| 2021-03-31 | 263000000.0000 | 8.23 | 127000000.0000 | 6.72 | 126000000.0000 | 6.78 | 107000000.0000 | 3.88 |
| 2021-06-30 | 508000000.0000 | 6.95 | 247000000.0000 | -2.37 | 245000000.0000 | -2.39 | 218000000.0000 | 0.93 |
| 2021-09-30 | 765000000.0000 | 3.80 | 352000000.0000 | -1.12 | 348000000.0000 | -4.66 | 299000000.0000 | -5.68 |
| 2020-12-31 | 1024000000.0000 | 46.92 | 446000000.0000 | 74.22 | 454000000.0000 | 78.04 | 412000000.0000 | 79.91 |
| 2020-09-30 | 737000000.0000 | 51.96 | 356000000.0000 | 119.75 | 365000000.0000 | 126.71 | 317000000.0000 | 126.43 |
| 2019-12-31 | 697000000.0000 | 55.58 | 256000000.0000 | 93.94 | 255000000.0000 | 93.18 | 229000000.0000 | 89.26 |
| 2020-06-30 | 475000000.0000 | 61.56 | 253000000.0000 | 145.63 | 251000000.0000 | 146.08 | 216000000.0000 | 156.40 |
| 2020-03-31 | 243000000.0000 | 80.00 | 119000000.0000 | 142.97 | 118000000.0000 | 140.92 | 103000000.0000 | 156.96 |
| 2019-09-30 | 485000000.0000 | 51.56 | 162000000.0000 | 75.88 | 161000000.0000 | 74.73 | 140000000.0000 | 68.60 |
| 2019-06-30 | 294000000.0000 | 53.93 | 103000000.0000 | 85.72 | 102000000.0000 | 83.95 | 84244800.0000 | 75.15 |
| 2019-03-31 | 135000000.0000 | 35.00 | 48976300.0000 | 84.43 | 48979000.0000 | 84.37 | 40083800.0000 | 86.12 |
| 2018-12-31 | 448000000.0000 | -10.22 | 132000000.0000 | -32.99 | 132000000.0000 | -32.65 | 121000000.0000 | -24.84 |
| 2018-06-30 | 191000000.0000 | -13.96 | 55459500.0000 | -42.89 | 55449900.0000 | -43.41 | 48099300.0000 | -44.18 |
| 2018-09-30 | 320000000.0000 | -11.85 | 92107500.0000 | -42.07 | 92140000.0000 | -43.82 | 83038700.0000 | -41.52 |
| 2018-03-31 | 100000000.0000 | -15.97 | 26555100.0000 | -58.98 | 26565100.0000 | -59.02 | 21536800.0000 | -62.68 |
| 2017-12-31 | 499000000.0000 | 1.01 | 197000000.0000 | -17.23 | 196000000.0000 | -26.59 | 161000000.0000 | -35.86 |
| 2017-09-30 | 363000000.0000 | -3.20 | 159000000.0000 | -22.06 | 164000000.0000 | -24.07 | 142000000.0000 | -27.18 |
| 2016-12-31 | 494000000.0000 | 5.56 | 238000000.0000 | 2.15 | 267000000.0000 | 8.54 | 251000000.0000 | 17.29 |
| 2017-03-31 | 119000000.0000 | -15.00 | 64742600.0000 | -26.56 | 64829100.0000 | -27.75 | 57704500.0000 | -28.78 |
| 2017-06-30 | 222000000.0000 | -10.12 | 97110000.0000 | -33.49 | 97984900.0000 | -37.19 | 86172400.0000 | -38.45 |
| 2016-09-30 | 375000000.0000 | 9.01 | 204000000.0000 | 17.24 | 216000000.0000 | 21.35 | 195000000.0000 | 25.81 |
| 2016-06-30 | 247000000.0000 | -- | 146000000.0000 | -- | 156000000.0000 | -- | 140000000.0000 | -- |
| 2016-03-31 | 140000000.0000 | -- | 88158300.0000 | -- | 89732400.0000 | -- | 81027300.0000 | -- |
| 2015-12-31 | 468000000.0000 | -1.27 | 233000000.0000 | -14.34 | 246000000.0000 | -18.00 | 214000000.0000 | -21.61 |
| 2015-09-30 | 344000000.0000 | -- | 174000000.0000 | -- | 178000000.0000 | -- | 155000000.0000 | -- |
| 2014-12-31 | 474000000.0000 | 0.64 | 272000000.0000 | -17.07 | 300000000.0000 | -10.71 | 273000000.0000 | -10.20 |
| 2013-12-31 | 471000000.0000 | 71.90 | 328000000.0000 | 76.34 | 336000000.0000 | 79.68 | 304000000.0000 | 84.24 |
| 2011-12-31 | 151000000.0000 | -- | 95087100.0000 | -- | 95233100.0000 | -- | 95367400.0000 | -- |
| 2012-12-31 | 274000000.0000 | 81.46 | 186000000.0000 | 95.61 | 187000000.0000 | 96.36 | 165000000.0000 | 73.02 |
| 2025-06-30 | 194000000.0000 | -28.68 | -11852300.0000 | -117.19 | -12230200.0000 | -117.99 | -11467200.0000 | -119.07 |
| 2025-09-30 | 293000000.0000 | -29.06 | -32306100.0000 | -136.84 | -33290200.0000 | -137.80 | -33475300.0000 | -144.83 |
| 2026-03-31 | 90263500.0000 | -11.51 | -24865300.0000 | -1757.91 | -24890200.0000 | -1928.82 | -22699100.0000 | -1974.10 |
| 2025-12-31 | 385000000.0000 | -30.00 | -216000000.0000 | -493.96 | -217000000.0000 | -500.82 | -218000000.0000 | -844.20 |
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 | 5.27 | 9.84 | 2.10 | 1.3700 | 347.7500 | 16.15 | 0.21 |
| 2025-03 | -0.98 | 1.33 | 0.05 | 0.0700 | 30.7000 | 19.45 | 0.04 |
| 2024-06 | 18.38 | 25.00 | 2.56 | 2.6000 | 268.1200 | 11.11 | 0.10 |
| 2024-09 | 15.98 | 21.32 | 3.27 | 3.2900 | 432.8000 | 14.05 | 0.15 |
| 2023-09 | 23.37 | 24.36 | 4.48 | 4.8400 | 901.1400 | 15.42 | 0.18 |
| 2023-12 | 13.44 | 12.17 | 3.04 | 2.4600 | 1387.7800 | 14.96 | 0.25 |
| 2024-03 | 24.09 | 35.54 | 1.80 | 2.0200 | 150.9800 | 13.03 | 0.05 |
| 2023-03 | 22.44 | 30.99 | 1.67 | 1.9500 | 240.7000 | 13.65 | 0.05 |
| 2023-06 | 23.90 | 28.14 | 3.27 | 3.6200 | 541.0500 | 13.11 | 0.12 |
| 2022-12 | 27.31 | 28.57 | 7.81 | 8.0700 | 826.6800 | 16.33 | 0.27 |
| 2022-06 | 34.41 | 37.88 | 5.74 | 5.9700 | 268.0300 | 18.05 | 0.15 |
| 2022-09 | 33.23 | 35.33 | 7.51 | 8.1100 | 595.7300 | 17.46 | 0.21 |
| 2021-12 | 34.24 | 40.36 | 12.99 | 14.6000 | 593.8400 | 11.32 | 0.32 |
| 2022-03 | 35.24 | 37.58 | 2.76 | 2.8700 | 151.7900 | 16.64 | 0.07 |
| 2021-03 | 44.11 | 47.91 | 4.08 | 4.4800 | 116.5700 | 8.72 | 0.09 |
| 2021-06 | 41.34 | 48.23 | 7.89 | 8.9400 | 221.4300 | 9.52 | 0.16 |
| 2021-09 | 39.08 | 45.49 | 11.27 | 12.1900 | 357.6800 | 9.70 | 0.25 |
| 2020-12 | 36.62 | 44.34 | 15.05 | 19.0700 | 395.3300 | 9.90 | 0.34 |
| 2020-09 | 40.71 | 49.53 | 12.90 | 15.4400 | 179.3800 | 10.79 | 0.26 |
| 2019-12 | 25.97 | 36.59 | 10.16 | 12.6500 | 432.1900 | 15.85 | 0.28 |
| 2020-06 | 44.84 | 52.84 | 9.24 | 10.5600 | 176.6600 | 10.71 | 0.17 |
| 2020-03 | 45.27 | 48.56 | 4.40 | 5.1800 | 129.6800 | 9.53 | 0.09 |
| 2019-09 | 26.39 | 33.20 | 6.74 | 8.0300 | 292.1000 | 14.54 | 0.20 |
| 2019-06 | 28.23 | 34.69 | 4.58 | 4.8900 | 218.3800 | 17.19 | 0.13 |
| 2019-03 | 29.21 | 36.28 | 2.26 | 2.3600 | 125.1100 | 17.15 | 0.06 |
| 2018-12 | 16.52 | 29.46 | 6.83 | 7.7200 | 375.0400 | 67.16 | 0.23 |
| 2018-06 | 11.52 | 29.03 | 2.94 | 3.1900 | 2108.2700 | 64.63 | 0.10 |
| 2018-09 | 16.56 | 28.79 | 4.84 | 5.4500 | 2220.3100 | 43.01 | 0.17 |
| 2018-03 | 17.29 | 26.57 | 1.41 | 1.4400 | 447.9400 | 54.96 | 0.05 |
| 2017-12 | 34.87 | 39.28 | 10.23 | 10.4600 | -- | 108.11 | 0.26 |
| 2017-09 | 45.73 | 45.18 | 8.86 | 9.0500 | -- | 115.76 | 0.20 |
| 2016-12 | 47.17 | 54.05 | 14.49 | 37.0600 | -- | 39.87 | 0.27 |
| 2017-03 | 55.33 | 54.48 | 3.50 | 3.7000 | -- | 233.77 | 0.06 |
| 2017-06 | 45.95 | 44.14 | 5.55 | 5.4600 | -- | 172.25 | 0.13 |
| 2016-09 | 54.13 | 57.60 | 25.03 | 38.3700 | -- | 34.99 | 0.43 |
| 2016-06 | 59.11 | 63.16 | 19.95 | 29.1300 | -- | 37.11 | 0.32 |
| 2016-03 | 63.18 | 64.09 | -- | 17.7800 | -- | -- | -- |
| 2015-12 | 49.57 | 52.56 | 37.79 | 54.6000 | -- | 39.13 | 0.72 |
| 2015-09 | 50.87 | 51.74 | -- | 39.1100 | -- | -- | -- |
| 2014-12 | 57.81 | 63.29 | 53.00 | 75.7000 | -- | 240.00 | 0.84 |
| 2013-12 | 69.85 | 71.34 | 76.02 | 119.6400 | -- | 339.62 | 1.07 |
| 2011-12 | 63.01 | 63.07 | 73.82 | 182.2500 | -- | 313.04 | 1.17 |
| 2012-12 | 67.81 | 68.25 | 79.91 | 151.2200 | -- | 720.00 | 1.17 |
| 2025-06 | -9.28 | -6.30 | -0.49 | -0.4300 | 48.4800 | 18.18 | 0.08 |
| 2025-09 | -13.65 | -11.36 | -1.34 | -1.4000 | 55.4300 | 20.49 | 0.12 |
| 2026-03 | -29.62 | -27.58 | -1.12 | -- | -- | -- | 0.04 |
| 2025-12 | -59.74 | -56.36 | -9.50 | -- | 53.0200 | 21.84 | 0.17 |
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 | 14.66 | 85.34 | 4.2700 | 4.1800 |
| 2025-03 | 12.46 | 87.50 | 4.9900 | 4.8800 |
| 2024-06 | 14.25 | 85.75 | 4.2500 | 4.0800 |
| 2024-09 | 17.00 | 83.00 | 3.6000 | 3.5000 |
| 2023-09 | 14.44 | 85.56 | 4.0200 | 3.9000 |
| 2023-12 | 15.88 | 84.16 | 3.9000 | 3.8000 |
| 2024-03 | 13.88 | 86.12 | 4.4400 | 4.3100 |
| 2023-03 | 15.28 | 84.72 | 3.9800 | 3.8600 |
| 2023-06 | 15.03 | 84.97 | 3.8300 | 3.6800 |
| 2022-12 | 16.56 | 83.44 | 3.7600 | 3.6500 |
| 2022-06 | 18.52 | 81.48 | 3.2900 | 3.1900 |
| 2022-09 | 17.33 | 82.67 | 3.5500 | 3.4600 |
| 2021-12 | 18.74 | 81.26 | 3.5900 | 3.5100 |
| 2022-03 | 16.30 | 83.70 | 3.9600 | 3.8500 |
| 2021-03 | 23.21 | 76.79 | 3.0200 | 3.0000 |
| 2021-06 | 21.63 | 78.37 | 3.2200 | 3.1900 |
| 2021-09 | 20.92 | 79.11 | 3.2900 | 3.2400 |
| 2020-12 | 25.10 | 74.90 | 2.7800 | 2.7600 |
| 2020-09 | 23.54 | 76.49 | 2.9000 | 2.8700 |
| 2019-12 | 23.15 | 76.85 | 2.7900 | 2.7600 |
| 2020-06 | 22.10 | 77.94 | 3.0200 | 2.9900 |
| 2020-03 | 23.96 | 76.04 | 2.7900 | 2.7700 |
| 2019-09 | 23.03 | 76.97 | 2.7100 | 2.6900 |
| 2019-06 | 20.29 | 79.71 | 2.9600 | 2.9500 |
| 2019-03 | 18.43 | 81.57 | 3.3300 | 0.7300 |
| 2018-12 | 11.28 | 88.72 | 6.2200 | 3.6900 |
| 2018-06 | 14.15 | 85.85 | 5.0300 | 1.2700 |
| 2018-09 | 12.77 | 87.28 | 5.5200 | 1.1500 |
| 2018-03 | 13.09 | 86.86 | 5.4300 | 1.3400 |
| 2017-12 | 15.51 | 84.49 | 4.7100 | 1.1900 |
| 2017-09 | 13.73 | 86.27 | 5.5400 | 2.2800 |
| 2016-12 | 15.79 | 84.21 | 5.3900 | 3.6800 |
| 2017-03 | 13.07 | 86.93 | 6.4300 | 2.8900 |
| 2017-06 | 12.75 | 87.20 | 6.2700 | 2.6400 |
| 2016-09 | 28.39 | 71.61 | 2.5600 | 1.7100 |
| 2016-06 | 28.52 | 71.48 | 2.5500 | 1.5800 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 35.79 | 64.36 | 2.2000 | 1.6500 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 35.16 | 64.84 | 2.5700 | 2.5400 |
| 2013-12 | 34.16 | 65.84 | 2.8000 | 2.7200 |
| 2011-12 | 22.81 | 77.52 | 4.2100 | 4.0800 |
| 2012-12 | 35.19 | 64.96 | 2.6900 | 2.6800 |
| 2025-06 | 12.27 | 87.73 | 5.0700 | 4.9400 |
| 2025-09 | 12.57 | 87.43 | 4.9500 | 4.8200 |
| 2026-03 | 12.33 | 87.67 | -- | -- |
| 2025-12 | 13.44 | 86.56 | -- | -- |
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 | 521000000.0000 | 91325800.0000 | 109000000.0000 | -1298000.0000 |
| 2025-03 | 103000000.0000 | 14718300.0000 | 24243900.0000 | -5213200.0000 |
| 2024-06 | 222000000.0000 | 42792500.0000 | 56122100.0000 | 2073700.0000 |
| 2024-09 | 347000000.0000 | 62902700.0000 | 81306300.0000 | -33834600.0000 |
| 2023-09 | 387000000.0000 | 102000000.0000 | 79764400.0000 | -30290100.0000 |
| 2023-12 | 586000000.0000 | 137000000.0000 | 112000000.0000 | -1908800.0000 |
| 2024-03 | 104000000.0000 | 19828500.0000 | 25931400.0000 | -13108300.0000 |
| 2023-03 | 121000000.0000 | 27630000.0000 | 23479100.0000 | -2350000.0000 |
| 2023-06 | 242000000.0000 | 64265100.0000 | 50216200.0000 | -6470400.0000 |
| 2022-12 | 575000000.0000 | 123000000.0000 | 116000000.0000 | -16549300.0000 |
| 2022-06 | 284000000.0000 | 63219400.0000 | 59712200.0000 | -9075700.0000 |
| 2022-09 | 412000000.0000 | 92395200.0000 | 83953000.0000 | -26900100.0000 |
| 2021-12 | 655000000.0000 | 169000000.0000 | 98480100.0000 | 6432900.0000 |
| 2022-03 | 147000000.0000 | 34575500.0000 | 32235500.0000 | -2668100.0000 |
| 2021-03 | 147000000.0000 | 38460500.0000 | 21684700.0000 | -3996100.0000 |
| 2021-06 | 298000000.0000 | 67899700.0000 | 45672300.0000 | -2800300.0000 |
| 2021-09 | 466000000.0000 | 125000000.0000 | 72598800.0000 | -10188600.0000 |
| 2020-12 | 649000000.0000 | 230000000.0000 | 87093200.0000 | 10576800.0000 |
| 2020-09 | 437000000.0000 | 156000000.0000 | 60909100.0000 | -1000900.0000 |
| 2019-12 | 516000000.0000 | 173000000.0000 | 89593000.0000 | -1664500.0000 |
| 2020-06 | 262000000.0000 | 84938000.0000 | 37984600.0000 | -2296600.0000 |
| 2020-03 | 133000000.0000 | 40714100.0000 | 20262200.0000 | -3095600.0000 |
| 2019-09 | 357000000.0000 | 120000000.0000 | 65723800.0000 | -5310900.0000 |
| 2019-06 | 211000000.0000 | 65853900.0000 | 43615000.0000 | -499200.0000 |
| 2019-03 | 95560000.0000 | 25129400.0000 | 25132200.0000 | -1679300.0000 |
| 2018-12 | 374000000.0000 | 118000000.0000 | 78709100.0000 | -1697900.0000 |
| 2018-06 | 169000000.0000 | 63365800.0000 | 29484500.0000 | -672700.0000 |
| 2018-09 | 267000000.0000 | 103000000.0000 | 44208100.0000 | -6950100.0000 |
| 2018-03 | 82706600.0000 | 30679400.0000 | 16346800.0000 | -674800.0000 |
| 2017-12 | 325000000.0000 | 105000000.0000 | 61273600.0000 | 1729000.0000 |
| 2017-09 | 197000000.0000 | 73485100.0000 | 37930200.0000 | -27624400.0000 |
| 2016-12 | 261000000.0000 | 56441500.0000 | 159000000.0000 | -1529900.0000 |
| 2017-03 | 53158500.0000 | 16149800.0000 | 37294300.0000 | -11114000.0000 |
| 2017-06 | 120000000.0000 | 39423900.0000 | 83337800.0000 | 604600.0000 |
| 2016-09 | 172000000.0000 | 43003500.0000 | 109000000.0000 | -7680800.0000 |
| 2016-06 | 101000000.0000 | 28169600.0000 | 64144400.0000 | -484700.0000 |
| 2016-03 | 51544100.0000 | 15955900.0000 | 32324000.0000 | -3433800.0000 |
| 2015-12 | 236000000.0000 | 66522000.0000 | 152000000.0000 | -969200.0000 |
| 2015-09 | 169000000.0000 | 49166900.0000 | 108000000.0000 | -8917200.0000 |
| 2014-12 | 200000000.0000 | 72721500.0000 | 108000000.0000 | 7700.0000 |
| 2013-12 | 142000000.0000 | 50479500.0000 | 70573400.0000 | 52700.0000 |
| 2011-12 | 55849000.0000 | 28301400.0000 | 16544200.0000 | -428800.0000 |
| 2012-12 | 88212700.0000 | 37986900.0000 | 40326800.0000 | -5066900.0000 |
| 2025-06 | 212000000.0000 | 40322400.0000 | 49544900.0000 | -853800.0000 |
| 2025-09 | 333000000.0000 | 64892900.0000 | 77719200.0000 | -18537000.0000 |
| 2026-03 | 117000000.0000 | 30254100.0000 | 22219700.0000 | 1549400.0000 |
| 2025-12 | 615000000.0000 | 92971800.0000 | 104000000.0000 | 7978400.0000 |