中商官网
研究报告
骏亚科技（603386）
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 | 592000000.0000 | 22.06 | 13326900.0000 | -157.70 | 13321700.0000 | -157.68 | 15098500.0000 | -194.26 |
| 2024-12-31 | 2347000000.0000 | -3.30 | -171000000.0000 | -445.93 | -172000000.0000 | -472.05 | -154000000.0000 | -324.64 |
| 2024-09-30 | 1755000000.0000 | -5.70 | -31862300.0000 | -139.80 | -29981300.0000 | -138.60 | -15059200.0000 | -118.21 |
| 2024-06-30 | 1113000000.0000 | -10.60 | -29546100.0000 | -165.47 | -27617300.0000 | -164.76 | -16493100.0000 | -134.14 |
| 2023-12-31 | 2427000000.0000 | -5.67 | 49432100.0000 | -67.48 | 46229900.0000 | -69.59 | 68554700.0000 | -57.94 |
| 2024-03-31 | 485000000.0000 | -14.91 | -23097700.0000 | -723.94 | -23094000.0000 | -898.08 | -16017300.0000 | -227.54 |
| 2023-09-30 | 1861000000.0000 | -3.43 | 80062900.0000 | -33.28 | 77680600.0000 | -35.27 | 82693600.0000 | -28.71 |
| 2023-06-30 | 1245000000.0000 | -5.61 | 45129800.0000 | -38.52 | 42645300.0000 | -42.28 | 48305800.0000 | -34.59 |
| 2022-12-31 | 2573000000.0000 | -5.65 | 152000000.0000 | -31.84 | 152000000.0000 | -30.91 | 163000000.0000 | -20.87 |
| 2023-03-31 | 570000000.0000 | -9.67 | 3701900.0000 | -86.81 | 2893700.0000 | -89.96 | 12559000.0000 | -58.32 |
| 2022-09-30 | 1927000000.0000 | -1.68 | 120000000.0000 | -38.14 | 120000000.0000 | -37.50 | 116000000.0000 | -34.83 |
| 2022-06-30 | 1319000000.0000 | 6.29 | 73410900.0000 | -41.27 | 73883100.0000 | -41.36 | 73851300.0000 | -35.78 |
| 2022-03-31 | 631000000.0000 | 8.98 | 28071600.0000 | -56.91 | 28827200.0000 | -55.93 | 30132500.0000 | -48.87 |
| 2021-06-30 | 1241000000.0000 | 39.13 | 125000000.0000 | 226.62 | 126000000.0000 | 232.95 | 115000000.0000 | 206.17 |
| 2021-12-31 | 2727000000.0000 | 31.99 | 223000000.0000 | 72.87 | 220000000.0000 | 73.23 | 206000000.0000 | 71.67 |
| 2021-09-30 | 1960000000.0000 | 33.24 | 194000000.0000 | 115.60 | 192000000.0000 | 115.41 | 178000000.0000 | 113.02 |
| 2021-03-31 | 579000000.0000 | 54.40 | 65139700.0000 | -531.15 | 65411600.0000 | -521.23 | 58935800.0000 | -692.14 |
| 2020-12-31 | 2066000000.0000 | 40.35 | 129000000.0000 | 325.44 | 127000000.0000 | 315.69 | 120000000.0000 | 247.35 |
| 2020-06-30 | 892000000.0000 | 56.22 | 38270800.0000 | 254.60 | 37843600.0000 | 242.01 | 37560800.0000 | 231.39 |
| 2020-03-31 | 375000000.0000 | 36.86 | -15108300.0000 | -181.07 | -15528800.0000 | -182.56 | -9953100.0000 | -157.88 |
| 2020-09-30 | 1471000000.0000 | 54.52 | 89982200.0000 | 429.69 | 89134000.0000 | 412.73 | 83559000.0000 | 317.38 |
| 2019-12-31 | 1472000000.0000 | 31.43 | 30321200.0000 | -57.43 | 30551500.0000 | -58.29 | 34547600.0000 | -49.93 |
| 2019-09-30 | 952000000.0000 | 13.47 | 16987600.0000 | -74.36 | 17384200.0000 | -74.69 | 20019900.0000 | -68.49 |
| 2019-03-31 | 274000000.0000 | 10.48 | 18635300.0000 | 7.31 | 18809700.0000 | 5.35 | 17196800.0000 | 10.82 |
| 2018-12-31 | 1120000000.0000 | 13.36 | 71218900.0000 | -1.57 | 73253500.0000 | -2.82 | 68994200.0000 | 5.14 |
| 2019-06-30 | 571000000.0000 | 5.74 | 10792800.0000 | -74.38 | 11065000.0000 | -75.25 | 11334200.0000 | -71.97 |
| 2018-09-30 | 839000000.0000 | 19.18 | 66254300.0000 | 28.76 | 68681600.0000 | 23.49 | 63529000.0000 | 29.68 |
| 2018-06-30 | 540000000.0000 | 21.62 | 42119300.0000 | 46.21 | 44708400.0000 | 43.73 | 40437500.0000 | 44.64 |
| 2017-09-30 | 704000000.0000 | 22.43 | 51453700.0000 | 9.56 | 55615700.0000 | 4.02 | 48987900.0000 | 10.16 |
| 2017-12-31 | 988000000.0000 | 23.50 | 72355800.0000 | 13.82 | 75378500.0000 | 7.14 | 65622600.0000 | 8.58 |
| 2018-03-31 | 248000000.0000 | 30.53 | 17365500.0000 | 59.84 | 17853700.0000 | 61.35 | 15517900.0000 | 43.78 |
| 2017-06-30 | 444000000.0000 | -- | 28806800.0000 | -- | 31106800.0000 | -- | 27956400.0000 | -- |
| 2017-03-31 | 190000000.0000 | -- | 10864200.0000 | -- | 11065500.0000 | -- | 10792800.0000 | -- |
| 2016-09-30 | 575000000.0000 | -- | 46963100.0000 | -- | 53468100.0000 | -- | 44471400.0000 | -- |
| 2015-12-31 | 584000000.0000 | 33.94 | 67162400.0000 | 34.21 | 72217100.0000 | 44.95 | 62152500.0000 | 43.71 |
| 2016-12-31 | 800000000.0000 | 36.99 | 63572900.0000 | -5.34 | 70356700.0000 | -2.58 | 60439500.0000 | -2.76 |
| 2013-12-31 | 499000000.0000 | -- | 26789600.0000 | -- | 26954500.0000 | -- | 23280000.0000 | -- |
| 2014-12-31 | 436000000.0000 | -12.63 | 50041800.0000 | 86.80 | 49821900.0000 | 84.84 | 43248200.0000 | 85.77 |
| 2025-06-30 | 1264000000.0000 | 13.57 | 35576200.0000 | -220.41 | 35558100.0000 | -228.75 | 38186100.0000 | -331.53 |
| 2025-09-30 | -- | -100.00 | 27544400.0000 | -186.45 | 27306800.0000 | -191.08 | 21925000.0000 | -245.59 |
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 | 1.18 | 2.25 | 0.39 | 1.1200 | 1.3700 | 4.31 | 0.17 |
| 2024-12 | -8.48 | -7.33 | -5.14 | -11.0800 | 6.0500 | 4.07 | 0.70 |
| 2024-09 | -2.91 | -1.71 | -0.86 | -0.9900 | 4.4200 | 3.90 | 0.50 |
| 2024-06 | -4.04 | -2.48 | -0.79 | -1.0900 | 2.7200 | 3.92 | 0.32 |
| 2023-12 | 1.07 | 1.90 | 1.35 | 4.6400 | 5.6300 | 3.91 | 0.71 |
| 2024-03 | -5.77 | -4.76 | -0.68 | -1.0600 | 1.2400 | 3.49 | 0.14 |
| 2023-09 | 3.44 | 4.17 | 2.17 | 5.4200 | 3.9900 | 3.76 | 0.52 |
| 2023-06 | 2.81 | 3.43 | 1.17 | 3.1500 | 2.6900 | 3.69 | 0.34 |
| 2022-12 | 5.17 | 5.91 | 4.26 | 10.9000 | 4.9200 | 3.94 | 0.72 |
| 2023-03 | 0.00 | 0.51 | 0.08 | 0.8300 | 1.1700 | 3.56 | 0.16 |
| 2022-09 | 5.35 | 6.23 | 3.46 | 7.4000 | 3.7400 | 4.01 | 0.56 |
| 2022-06 | 4.62 | 5.60 | 2.15 | 5.0500 | 2.5400 | 4.12 | 0.38 |
| 2022-03 | 3.65 | 4.57 | 0.87 | 2.1100 | 1.1300 | 4.15 | 0.19 |
| 2021-06 | 8.86 | 10.15 | 4.03 | 9.9700 | 2.3700 | 4.72 | 0.40 |
| 2021-12 | 6.93 | 8.07 | 6.26 | 16.5500 | 5.5500 | 4.74 | 0.78 |
| 2021-09 | 8.32 | 9.80 | 5.62 | 15.1000 | 3.7600 | 4.66 | 0.57 |
| 2021-03 | 8.98 | 11.30 | 2.13 | 5.1700 | 1.1400 | 4.39 | 0.19 |
| 2020-12 | 5.47 | 6.15 | 4.25 | 11.2600 | 4.9500 | 4.29 | 0.69 |
| 2020-06 | 3.48 | 4.24 | 1.36 | 3.6400 | 2.0500 | 3.95 | 0.32 |
| 2020-03 | -4.53 | -4.14 | -0.59 | -0.9900 | 0.9400 | 3.69 | 0.14 |
| 2020-09 | 5.03 | 6.06 | 3.16 | 7.9300 | 3.5900 | 4.12 | 0.52 |
| 2019-12 | 0.82 | 2.08 | 1.13 | 4.4900 | 4.5700 | 4.33 | 0.54 |
| 2019-09 | 0.63 | 1.83 | 0.69 | 3.0500 | 3.1300 | 4.17 | 0.38 |
| 2019-03 | 4.38 | 6.86 | 1.21 | 2.5900 | 1.0400 | 4.73 | 0.18 |
| 2018-12 | 5.09 | 6.54 | 4.87 | 10.9000 | 4.3900 | 5.05 | 0.74 |
| 2019-06 | 0.70 | 1.94 | 0.70 | 1.7300 | 2.1600 | 4.67 | 0.36 |
| 2018-09 | 7.03 | 8.19 | 4.92 | 9.8100 | 3.2600 | 4.78 | 0.60 |
| 2018-06 | 6.85 | 8.28 | 3.47 | 6.3600 | 2.2300 | 4.70 | 0.42 |
| 2017-09 | 6.68 | 7.90 | 4.57 | 16.7500 | 3.8200 | 4.94 | 0.58 |
| 2017-12 | 6.48 | 7.63 | 6.26 | 17.6700 | 5.0900 | 4.83 | 0.82 |
| 2018-03 | 6.05 | 7.20 | 1.51 | 0.0200 | 1.0500 | 4.68 | 0.21 |
| 2017-06 | 6.08 | 7.01 | 3.28 | 9.9200 | 2.4700 | 4.82 | 0.47 |
| 2017-03 | 5.26 | 5.82 | -- | 0.0400 | -- | -- | -- |
| 2016-09 | 8.35 | 9.30 | -- | 19.3900 | -- | -- | -- |
| 2015-12 | 11.47 | 12.37 | 10.24 | 35.8200 | 5.6500 | 3.97 | 0.83 |
| 2016-12 | 8.13 | 8.79 | 8.62 | 25.4500 | 5.5000 | 4.31 | 0.98 |
| 2013-12 | 5.41 | 5.40 | 7.93 | 26.9500 | 8.7400 | 4.50 | 1.47 |
| 2014-12 | 11.47 | 11.43 | 11.56 | 28.8600 | 6.1400 | 3.96 | 1.01 |
| 2025-06 | 1.11 | 2.81 | 1.01 | 2.8000 | 2.7600 | 4.36 | 0.36 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 59.99 | 40.04 | 0.7000 | 0.4700 |
| 2024-12 | 59.95 | 40.05 | 0.7100 | 0.4800 |
| 2024-09 | 57.38 | 42.59 | 0.7100 | 0.4700 |
| 2024-06 | 57.44 | 42.56 | 0.7100 | 0.4600 |
| 2023-12 | 55.88 | 44.12 | 0.7300 | 0.5000 |
| 2024-03 | 56.19 | 43.81 | 0.7300 | 0.4600 |
| 2023-09 | 57.46 | 42.54 | 0.7600 | 0.5200 |
| 2023-06 | 58.95 | 41.05 | 0.7500 | 0.5300 |
| 2022-12 | 57.80 | 42.20 | 0.7900 | 0.5400 |
| 2023-03 | 57.14 | 42.89 | 0.8100 | 0.5400 |
| 2022-09 | 57.95 | 42.05 | 0.8100 | 0.5300 |
| 2022-06 | 58.06 | 41.91 | 0.8900 | 0.6000 |
| 2022-03 | 55.26 | 44.74 | 0.9000 | 0.5500 |
| 2021-06 | 62.08 | 37.92 | 0.8200 | 0.4900 |
| 2021-12 | 56.31 | 43.71 | 0.9400 | 0.6300 |
| 2021-09 | 58.06 | 41.94 | 0.9600 | 0.6200 |
| 2021-03 | 61.58 | 38.38 | 0.8100 | 0.4800 |
| 2020-12 | 62.54 | 37.50 | 0.7600 | 0.5200 |
| 2020-06 | 62.37 | 37.63 | 0.7600 | 0.4600 |
| 2020-03 | 61.73 | 38.27 | 0.7000 | 0.3900 |
| 2020-09 | 61.60 | 38.40 | 0.7600 | 0.4900 |
| 2019-12 | 62.63 | 37.37 | 0.7300 | 0.4800 |
| 2019-09 | 60.23 | 39.77 | 0.7200 | 0.4300 |
| 2019-03 | 56.96 | 43.04 | 0.7400 | 0.4400 |
| 2018-12 | 56.45 | 43.55 | 0.7900 | 0.4200 |
| 2019-06 | 59.67 | 40.33 | 0.7300 | 0.4200 |
| 2018-09 | 53.54 | 46.53 | 0.9400 | 0.5300 |
| 2018-06 | 51.36 | 48.64 | 1.0300 | 0.6200 |
| 2017-09 | 50.70 | 49.22 | 1.2800 | 0.9700 |
| 2017-12 | 48.88 | 51.12 | 1.2200 | 0.6900 |
| 2018-03 | 46.75 | 53.25 | 1.1900 | 0.6200 |
| 2017-06 | 68.78 | 31.12 | 0.7800 | 0.4800 |
| 2017-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 70.64 | 29.36 | 0.7400 | 0.5100 |
| 2016-12 | 67.16 | 32.84 | 0.8000 | 0.5300 |
| 2013-12 | 62.35 | 37.94 | 0.8300 | 0.6000 |
| 2014-12 | 60.09 | 39.91 | 0.8600 | 0.6300 |
| 2025-06 | 60.82 | 39.20 | 0.6900 | 0.4600 |
| 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) |
| 2025-03 | 585000000.0000 | 17131900.0000 | 37345400.0000 | 7062600.0000 |
| 2024-12 | 2546000000.0000 | 79574100.0000 | 166000000.0000 | 32651000.0000 |
| 2024-09 | 1806000000.0000 | 58964600.0000 | 133000000.0000 | 22195100.0000 |
| 2024-06 | 1158000000.0000 | 39450800.0000 | 92576100.0000 | 16279800.0000 |
| 2023-12 | 2401000000.0000 | 78654900.0000 | 181000000.0000 | 33248400.0000 |
| 2024-03 | 513000000.0000 | 18559300.0000 | 43271100.0000 | 6539100.0000 |
| 2023-09 | 1797000000.0000 | 56161600.0000 | 129000000.0000 | 15965900.0000 |
| 2023-06 | 1210000000.0000 | 37693100.0000 | 85336300.0000 | 16960500.0000 |
| 2022-12 | 2440000000.0000 | 79643300.0000 | 164000000.0000 | 32594100.0000 |
| 2023-03 | 570000000.0000 | 19227400.0000 | 39520600.0000 | 14091900.0000 |
| 2022-09 | 1824000000.0000 | 61009700.0000 | 118000000.0000 | -9302400.0000 |
| 2022-06 | 1258000000.0000 | 41331700.0000 | 78079000.0000 | 15525600.0000 |
| 2022-03 | 608000000.0000 | 21345500.0000 | 36397900.0000 | 5531500.0000 |
| 2021-06 | 1131000000.0000 | 28989000.0000 | 70195600.0000 | 20311300.0000 |
| 2021-12 | 2538000000.0000 | 63598500.0000 | 148000000.0000 | 34656900.0000 |
| 2021-09 | 1797000000.0000 | 44932100.0000 | 104000000.0000 | 23407100.0000 |
| 2021-03 | 527000000.0000 | 11456000.0000 | 30812200.0000 | 4044200.0000 |
| 2020-12 | 1953000000.0000 | 56180200.0000 | 127000000.0000 | 43537400.0000 |
| 2020-06 | 861000000.0000 | 34367500.0000 | 61024500.0000 | 13455600.0000 |
| 2020-03 | 392000000.0000 | 15941400.0000 | 27691600.0000 | 5914300.0000 |
| 2020-09 | 1397000000.0000 | 53225600.0000 | 89799000.0000 | 25643800.0000 |
| 2019-12 | 1460000000.0000 | 45247200.0000 | 97315300.0000 | 19639700.0000 |
| 2019-09 | 946000000.0000 | 25217300.0000 | 58563800.0000 | 10217200.0000 |
| 2019-03 | 262000000.0000 | 5775300.0000 | 17375900.0000 | 4158300.0000 |
| 2018-12 | 1063000000.0000 | 29364700.0000 | 59561600.0000 | 9234300.0000 |
| 2019-06 | 567000000.0000 | 13218900.0000 | 35008600.0000 | 8049400.0000 |
| 2018-09 | 780000000.0000 | 19129200.0000 | 39731600.0000 | 6932400.0000 |
| 2018-06 | 503000000.0000 | 11309100.0000 | 23127000.0000 | 5218600.0000 |
| 2017-09 | 657000000.0000 | 11366800.0000 | 28422300.0000 | 5340800.0000 |
| 2017-12 | 924000000.0000 | 19604100.0000 | 41954000.0000 | 6616100.0000 |
| 2018-03 | 233000000.0000 | 5020300.0000 | 10286300.0000 | 1951700.0000 |
| 2017-06 | 417000000.0000 | 7585000.0000 | 33995400.0000 | 5542000.0000 |
| 2017-03 | 180000000.0000 | 3884900.0000 | 16679200.0000 | 1885200.0000 |
| 2016-09 | 527000000.0000 | 14012900.0000 | 48306400.0000 | 1456300.0000 |
| 2015-12 | 517000000.0000 | 14160200.0000 | 49822500.0000 | -720200.0000 |
| 2016-12 | 735000000.0000 | 18738700.0000 | 66993100.0000 | 4540200.0000 |
| 2013-12 | 472000000.0000 | 6340400.0000 | 38506000.0000 | 3434600.0000 |
| 2014-12 | 386000000.0000 | 11943700.0000 | 40932600.0000 | 3205100.0000 |
| 2025-06 | 1250000000.0000 | 35730600.0000 | 76043500.0000 | 15780400.0000 |
| 2025-09 | 1919000000.0000 | -- | -- | -- |