中商官网
研究报告
展鹏科技（603488）
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 | 54241300.0000 | -25.86 | -26468500.0000 | -382.75 | -26459600.0000 | -380.14 | -23869400.0000 | -396.24 |
| 2024-09-30 | 237000000.0000 | -33.98 | -22526600.0000 | -133.95 | -22431700.0000 | -133.57 | -19127200.0000 | -133.92 |
| 2024-12-31 | 469000000.0000 | -6.76 | 40825800.0000 | -56.77 | 41763900.0000 | -55.68 | 37162900.0000 | -54.49 |
| 2024-06-30 | 147000000.0000 | -37.71 | 4902400.0000 | -89.97 | 5069600.0000 | -89.72 | 4585800.0000 | -88.36 |
| 2023-12-31 | 503000000.0000 | 0.80 | 94442400.0000 | 105.75 | 94229900.0000 | 105.65 | 81657800.0000 | 96.79 |
| 2024-03-31 | 73156200.0000 | -18.19 | 9361000.0000 | -51.99 | 9445000.0000 | -51.63 | 8057500.0000 | -49.04 |
| 2023-09-30 | 359000000.0000 | 2.87 | 66343200.0000 | 55.70 | 66824000.0000 | 45.65 | 56383300.0000 | 29.35 |
| 2023-06-30 | 236000000.0000 | 12.38 | 48861000.0000 | 98.15 | 49334100.0000 | 98.75 | 39388000.0000 | 70.82 |
| 2023-03-31 | 89421600.0000 | 32.99 | 19498000.0000 | -1091.71 | 19525500.0000 | -1037.37 | 15810800.0000 | 3482.78 |
| 2022-09-30 | 349000000.0000 | 1.45 | 42610700.0000 | -29.69 | 45880700.0000 | -24.76 | 43590100.0000 | -18.91 |
| 2022-12-31 | 499000000.0000 | 2.89 | 45900900.0000 | -44.04 | 45821300.0000 | -44.16 | 41494300.0000 | -42.40 |
| 2022-03-31 | 67237700.0000 | -8.22 | -1966100.0000 | -115.95 | -2083000.0000 | -116.89 | 441300.0000 | -95.89 |
| 2022-06-30 | 210000000.0000 | -1.41 | 24659100.0000 | -45.17 | 24821600.0000 | -45.05 | 23058000.0000 | -39.62 |
| 2021-12-31 | 485000000.0000 | 19.16 | 82023300.0000 | -32.21 | 82058500.0000 | -32.18 | 72042800.0000 | -30.73 |
| 2021-06-30 | 213000000.0000 | 34.81 | 44977700.0000 | -9.89 | 45168900.0000 | -9.44 | 38186100.0000 | -7.47 |
| 2021-09-30 | 344000000.0000 | 23.74 | 60602700.0000 | -27.13 | 60982700.0000 | -27.25 | 53753400.0000 | -23.21 |
| 2021-03-31 | 73256400.0000 | 73.23 | 12324600.0000 | 93.49 | 12334300.0000 | 95.84 | 10745500.0000 | 79.76 |
| 2020-09-30 | 278000000.0000 | 5.70 | 83169000.0000 | 24.76 | 83824800.0000 | 25.71 | 70000600.0000 | 22.30 |
| 2020-12-31 | 407000000.0000 | 9.41 | 121000000.0000 | 19.80 | 121000000.0000 | 19.80 | 104000000.0000 | 20.38 |
| 2020-03-31 | 42289400.0000 | -29.95 | 6369700.0000 | -39.56 | 6298300.0000 | -40.37 | 5977700.0000 | -32.65 |
| 2020-06-30 | 158000000.0000 | 0.64 | 49914800.0000 | 30.95 | 49876900.0000 | 31.09 | 41270700.0000 | 25.79 |
| 2019-06-30 | 157000000.0000 | 16.30 | 38118800.0000 | 18.61 | 38048400.0000 | 17.92 | 32808200.0000 | 19.84 |
| 2019-12-31 | 372000000.0000 | 18.47 | 101000000.0000 | 20.17 | 101000000.0000 | 16.51 | 86395000.0000 | 16.74 |
| 2019-09-30 | 263000000.0000 | 17.41 | 66660700.0000 | 16.34 | 66678500.0000 | 14.07 | 57234600.0000 | 15.29 |
| 2018-12-31 | 314000000.0000 | 12.54 | 84047500.0000 | 5.47 | 86686600.0000 | 3.79 | 74008200.0000 | 3.96 |
| 2019-03-31 | 60372300.0000 | 20.62 | 10539100.0000 | 9.83 | 10562900.0000 | 9.33 | 8875600.0000 | 8.51 |
| 2018-09-30 | 224000000.0000 | 9.27 | 57297000.0000 | 0.30 | 58455500.0000 | -4.32 | 49642300.0000 | -4.01 |
| 2018-06-30 | 135000000.0000 | 7.14 | 32137100.0000 | 2.21 | 32267600.0000 | -6.21 | 27377300.0000 | -5.91 |
| 2018-03-31 | 50051900.0000 | -2.36 | 9595600.0000 | -21.72 | 9661200.0000 | -22.26 | 8179600.0000 | -22.02 |
| 2017-09-30 | 205000000.0000 | 0.00 | 57127100.0000 | -8.69 | 61093700.0000 | -3.64 | 51716700.0000 | -3.85 |
| 2017-06-30 | 126000000.0000 | 1.61 | 31441500.0000 | -4.32 | 34403900.0000 | -6.37 | 29097200.0000 | -5.93 |
| 2017-12-31 | 279000000.0000 | -1.06 | 79686600.0000 | 5.79 | 83522100.0000 | -2.03 | 71186400.0000 | -1.88 |
| 2016-12-31 | 282000000.0000 | -5.05 | 75326500.0000 | -12.73 | 85249300.0000 | -10.79 | 72550900.0000 | -10.54 |
| 2017-03-31 | 51263300.0000 | 11.77 | 12257500.0000 | 9.61 | 12426900.0000 | -2.54 | 10489500.0000 | -2.21 |
| 2016-03-31 | 45864800.0000 | -- | 11182500.0000 | -- | 12750800.0000 | -- | 10726200.0000 | -- |
| 2016-09-30 | 205000000.0000 | -- | 62563500.0000 | -- | 63398400.0000 | -- | 53786600.0000 | -- |
| 2016-06-30 | 124000000.0000 | -- | 32861600.0000 | -- | 36743700.0000 | -- | 30931200.0000 | -- |
| 2015-12-31 | 297000000.0000 | 0.34 | 86314200.0000 | -1.11 | 95563300.0000 | -1.87 | 81097000.0000 | -1.81 |
| 2014-12-31 | 296000000.0000 | -2.31 | 87286000.0000 | -5.85 | 97383100.0000 | -6.36 | 82590600.0000 | -5.68 |
| 2013-12-31 | 303000000.0000 | 7.45 | 92705200.0000 | 12.15 | 104000000.0000 | 13.22 | 87566100.0000 | 12.60 |
| 2012-12-31 | 282000000.0000 | -- | 82658800.0000 | -- | 91855200.0000 | -- | 77766600.0000 | -- |
| 2025-06-30 | 138000000.0000 | -6.12 | -60728400.0000 | -1338.75 | -60693500.0000 | -1297.20 | -54338200.0000 | -1284.92 |
| 2025-09-30 | 226000000.0000 | -4.64 | -93515700.0000 | 315.13 | -93477300.0000 | 316.72 | -81765000.0000 | 327.48 |
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 | -54.43 | -48.78 | -1.75 | -1.5500 | 0.3000 | 0.95 | 0.04 |
| 2024-09 | -13.50 | -9.46 | -1.47 | -1.3600 | 1.6800 | 1.73 | 0.16 |
| 2024-12 | 1.92 | 8.90 | 2.60 | 0.9900 | 2.9800 | 2.20 | 0.29 |
| 2024-06 | -2.04 | 3.45 | 0.40 | 0.4400 | 1.6400 | 1.83 | 0.12 |
| 2023-12 | 11.53 | 18.73 | 7.72 | 8.2000 | 5.6200 | 2.85 | 0.41 |
| 2024-03 | 4.56 | 12.91 | 0.79 | 0.7800 | 0.8200 | 1.71 | 0.06 |
| 2023-09 | 12.26 | 18.61 | 5.71 | 5.6800 | 3.3400 | 3.05 | 0.31 |
| 2023-06 | 14.41 | 20.90 | 4.27 | 3.9200 | 2.2400 | 2.76 | 0.20 |
| 2023-03 | 14.29 | 21.84 | 1.65 | 1.5900 | 0.8200 | 2.17 | 0.08 |
| 2022-09 | 11.75 | 13.15 | 3.98 | 4.4400 | 3.6300 | 2.85 | 0.30 |
| 2022-12 | 7.41 | 9.18 | 3.84 | 4.2700 | 5.6700 | 2.90 | 0.42 |
| 2022-03 | 8.96 | -3.10 | -0.18 | 0.0500 | 0.6700 | 1.65 | 0.06 |
| 2022-06 | 11.43 | 11.82 | 2.18 | 2.3200 | 2.2200 | 2.50 | 0.18 |
| 2021-12 | 13.20 | 16.92 | 7.05 | 7.5900 | 6.7400 | 3.14 | 0.42 |
| 2021-06 | 15.02 | 21.21 | 3.96 | 4.0100 | 2.8500 | 2.96 | 0.19 |
| 2021-09 | 13.95 | 17.73 | 5.58 | 5.6800 | 4.4100 | 3.25 | 0.32 |
| 2021-03 | 13.82 | 16.84 | 1.14 | 1.1400 | 0.9300 | 2.15 | 0.07 |
| 2020-09 | 20.14 | 30.15 | 8.13 | 7.5900 | 3.7800 | 2.93 | 0.27 |
| 2020-12 | 20.15 | 29.73 | 11.12 | 11.4100 | 6.3600 | 3.18 | 0.37 |
| 2020-03 | 10.15 | 14.89 | 0.64 | 0.6700 | 0.6000 | 1.48 | 0.04 |
| 2020-06 | 18.99 | 31.57 | 5.05 | 4.5500 | 2.2800 | 2.60 | 0.16 |
| 2019-06 | 17.83 | 24.23 | 4.11 | 3.8800 | 2.7000 | 2.87 | 0.17 |
| 2019-12 | 19.89 | 27.15 | 10.12 | 10.0700 | 6.1500 | 3.29 | 0.37 |
| 2019-09 | 19.39 | 25.35 | 6.92 | 6.7700 | 4.2200 | 3.05 | 0.27 |
| 2018-12 | 17.52 | 27.61 | 9.27 | 9.0900 | 5.5900 | 3.30 | 0.34 |
| 2019-03 | 15.14 | 17.50 | 1.14 | 1.0600 | 1.0300 | 2.29 | 0.07 |
| 2018-09 | 17.86 | 26.10 | 6.47 | 6.1400 | 4.0200 | 3.02 | 0.25 |
| 2018-06 | 17.04 | 23.90 | 3.69 | 3.4000 | 2.4200 | 2.99 | 0.15 |
| 2018-03 | 15.72 | 19.30 | 1.10 | 1.0200 | 0.8600 | 2.29 | 0.06 |
| 2017-09 | 22.44 | 29.80 | 7.11 | 9.1500 | 3.7200 | 2.98 | 0.24 |
| 2017-06 | 20.85 | 27.30 | 4.13 | 6.3300 | 2.2000 | 2.86 | 0.15 |
| 2017-12 | 21.51 | 29.94 | 9.43 | 11.4500 | 5.0500 | 3.31 | 0.31 |
| 2016-12 | 25.89 | 30.23 | 17.47 | 19.2800 | 4.9500 | 3.43 | 0.58 |
| 2017-03 | 19.74 | 24.24 | 2.73 | -- | -- | -- | 0.11 |
| 2016-03 | 100.00 | 27.80 | -- | -- | -- | -- | -- |
| 2016-09 | 26.34 | 30.93 | -- | 14.5400 | -- | -- | -- |
| 2016-06 | 25.82 | 29.63 | -- | 8.4800 | -- | -- | -- |
| 2015-12 | 27.95 | 32.18 | 20.91 | 23.8300 | 4.9300 | 3.69 | 0.65 |
| 2014-12 | 29.05 | 32.90 | 23.02 | 28.5200 | 4.7900 | 4.17 | 0.70 |
| 2013-12 | 30.69 | 34.32 | 28.73 | 38.1900 | 5.1300 | 4.59 | 0.84 |
| 2012-12 | 29.08 | 32.57 | 32.92 | 44.9300 | 5.0400 | 4.02 | 1.01 |
| 2025-06 | -48.55 | -43.98 | -3.98 | -3.7600 | 0.7000 | 1.25 | 0.09 |
| 2025-09 | -46.02 | -41.36 | -- | -- | -- | -- | -- |
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 | 28.15 | 71.85 | 3.0000 | 2.2400 |
| 2024-09 | 30.93 | 69.07 | 2.8600 | 1.9700 |
| 2024-12 | 30.86 | 69.14 | 2.8900 | 2.3400 |
| 2024-06 | 18.26 | 81.82 | 4.0200 | 2.5700 |
| 2023-12 | 15.66 | 84.43 | 4.6600 | 3.6100 |
| 2024-03 | 13.57 | 86.43 | 5.4300 | 3.8700 |
| 2023-09 | 15.98 | 84.02 | 5.0300 | 4.5100 |
| 2023-06 | 16.52 | 83.56 | 4.8500 | 4.3600 |
| 2023-03 | 15.47 | 84.53 | 5.2000 | 4.6500 |
| 2022-09 | 16.22 | 83.78 | 4.8800 | 4.3900 |
| 2022-12 | 17.45 | 82.55 | 4.5600 | 4.1800 |
| 2022-03 | 15.08 | 84.92 | 5.2500 | 4.7200 |
| 2022-06 | 17.02 | 82.89 | 4.6300 | 4.1800 |
| 2021-12 | 15.81 | 84.19 | 5.1300 | 4.7700 |
| 2021-06 | 14.74 | 85.18 | 5.6700 | 5.2800 |
| 2021-09 | 15.02 | 84.98 | 5.4500 | 5.0000 |
| 2021-03 | 12.92 | 87.08 | 6.4600 | 5.9800 |
| 2020-09 | 12.51 | 87.49 | 6.7700 | 6.3300 |
| 2020-12 | 14.25 | 85.75 | 5.9700 | 5.6500 |
| 2020-03 | 8.60 | 91.41 | 9.6600 | 9.0200 |
| 2020-06 | 11.54 | 88.36 | 7.2900 | 6.8300 |
| 2019-06 | 10.17 | 89.84 | 8.2200 | 3.5200 |
| 2019-12 | 11.12 | 88.88 | 7.6200 | 7.2500 |
| 2019-09 | 11.10 | 88.90 | 7.5900 | 3.0700 |
| 2018-12 | 10.62 | 89.41 | 7.8600 | 7.4700 |
| 2019-03 | 8.64 | 91.35 | 9.6600 | 2.6800 |
| 2018-09 | 10.32 | 89.70 | 8.0300 | 2.4600 |
| 2018-06 | 10.12 | 89.83 | 8.1200 | 2.7000 |
| 2018-03 | 7.75 | 92.24 | 10.5900 | 2.8400 |
| 2017-09 | 9.23 | 90.80 | 8.9300 | 2.5800 |
| 2017-06 | 9.30 | 90.77 | 8.8000 | 2.7200 |
| 2017-12 | 9.73 | 90.18 | 8.4600 | 7.5100 |
| 2016-12 | 17.24 | 82.79 | 4.0200 | 3.6000 |
| 2017-03 | 17.48 | 82.42 | 3.8400 | 3.8400 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 19.45 | 80.74 | 3.3800 | 2.9900 |
| 2014-12 | 23.24 | 76.83 | 2.7800 | 2.2200 |
| 2013-12 | 27.90 | 72.10 | 2.4000 | 2.0400 |
| 2012-12 | 26.18 | 73.84 | 3.3000 | 2.6900 |
| 2025-06 | 30.77 | 69.23 | 2.5600 | 1.8300 |
| 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 | 83764400.0000 | 4968600.0000 | 17189400.0000 | 1461900.0000 |
| 2024-09 | 269000000.0000 | 9176500.0000 | 33212000.0000 | 1337200.0000 |
| 2024-12 | 460000000.0000 | 12494700.0000 | 47047600.0000 | 3559800.0000 |
| 2024-06 | 150000000.0000 | 4461900.0000 | 15350800.0000 | 206300.0000 |
| 2023-12 | 445000000.0000 | 8822500.0000 | 26744200.0000 | 20200.0000 |
| 2024-03 | 69820800.0000 | 1866700.0000 | 7063000.0000 | -54500.0000 |
| 2023-09 | 315000000.0000 | 6224900.0000 | 20456800.0000 | -177300.0000 |
| 2023-06 | 202000000.0000 | 3521300.0000 | 13705100.0000 | -54000.0000 |
| 2023-03 | 76642500.0000 | 1579700.0000 | 5544800.0000 | -185400.0000 |
| 2022-09 | 308000000.0000 | 5500000.0000 | 20354200.0000 | -468300.0000 |
| 2022-12 | 462000000.0000 | 7704700.0000 | 27907300.0000 | 17800.0000 |
| 2022-03 | 61211200.0000 | 1572200.0000 | 5949700.0000 | -324300.0000 |
| 2022-06 | 186000000.0000 | 3355800.0000 | 12595900.0000 | -628400.0000 |
| 2021-12 | 421000000.0000 | 7751800.0000 | 29611600.0000 | 36200.0000 |
| 2021-06 | 181000000.0000 | 3382100.0000 | 12944900.0000 | -425800.0000 |
| 2021-09 | 296000000.0000 | 5270700.0000 | 22104600.0000 | -374500.0000 |
| 2021-03 | 63130700.0000 | 1543100.0000 | 6385600.0000 | -214600.0000 |
| 2020-09 | 222000000.0000 | 13830300.0000 | 17340700.0000 | -957700.0000 |
| 2020-12 | 325000000.0000 | 7119200.0000 | 22992600.0000 | 5000.0000 |
| 2020-03 | 37997600.0000 | 2752400.0000 | 6191300.0000 | -370100.0000 |
| 2020-06 | 128000000.0000 | 8010500.0000 | 9935300.0000 | -1200.0000 |
| 2019-06 | 129000000.0000 | 8242500.0000 | 10639800.0000 | -452400.0000 |
| 2019-12 | 298000000.0000 | 19102200.0000 | 21565800.0000 | -1300.0000 |
| 2019-09 | 212000000.0000 | 13628800.0000 | 16126400.0000 | -446900.0000 |
| 2018-12 | 259000000.0000 | 16544400.0000 | 21373700.0000 | -3700.0000 |
| 2019-03 | 51231000.0000 | 3455000.0000 | 4972400.0000 | -393200.0000 |
| 2018-09 | 184000000.0000 | 11834400.0000 | 15689800.0000 | -739700.0000 |
| 2018-06 | 112000000.0000 | 7583000.0000 | 10066900.0000 | -547800.0000 |
| 2018-03 | 42183900.0000 | 2879700.0000 | 4441100.0000 | -286200.0000 |
| 2017-09 | 159000000.0000 | 10706200.0000 | 14300600.0000 | -530800.0000 |
| 2017-06 | 99730900.0000 | 6862900.0000 | 14295100.0000 | -349600.0000 |
| 2017-12 | 219000000.0000 | 14576200.0000 | 18918600.0000 | -704800.0000 |
| 2016-12 | 209000000.0000 | 15479300.0000 | 27421800.0000 | -317800.0000 |
| 2017-03 | 41144700.0000 | 3045500.0000 | 6665700.0000 | -81300.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | 151000000.0000 | 11209300.0000 | 20516300.0000 | -248900.0000 |
| 2016-06 | 91989100.0000 | 7139400.0000 | 13417500.0000 | -177300.0000 |
| 2015-12 | 214000000.0000 | 15353000.0000 | 28753400.0000 | -399700.0000 |
| 2014-12 | 210000000.0000 | 15395800.0000 | 25629100.0000 | -1050100.0000 |
| 2013-12 | 210000000.0000 | 13361000.0000 | 26151400.0000 | -2177200.0000 |
| 2012-12 | 200000000.0000 | 11530400.0000 | 23230600.0000 | -491700.0000 |
| 2025-06 | 205000000.0000 | 12366000.0000 | 32955200.0000 | 3079300.0000 |
| 2025-09 | 330000000.0000 | 20603000.0000 | 50602600.0000 | 4813700.0000 |