中商官网
研究报告
淳中科技（603516）
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 | 39141300.0000 | -47.67 | -15998900.0000 | -347.81 | -16077400.0000 | -348.59 | -15942100.0000 | -388.86 |
| 2024-12-31 | 495000000.0000 | -0.80 | 81138200.0000 | 417.52 | 81493700.0000 | 431.13 | 82806600.0000 | 413.33 |
| 2024-09-30 | 327000000.0000 | -2.97 | 49819000.0000 | 339.27 | 49991400.0000 | 353.21 | 48804900.0000 | 353.21 |
| 2024-06-30 | 234000000.0000 | 7.34 | 39231200.0000 | 413.01 | 39368600.0000 | 415.26 | 38002300.0000 | 503.93 |
| 2023-12-31 | 499000000.0000 | 30.97 | 15678400.0000 | -58.90 | 15343600.0000 | -60.63 | 16131200.0000 | -45.92 |
| 2024-03-31 | 74791000.0000 | 3.74 | 6456200.0000 | -159.41 | 6467400.0000 | -159.45 | 5518900.0000 | -145.35 |
| 2023-06-30 | 218000000.0000 | 28.24 | 7647200.0000 | -69.38 | 7640500.0000 | -69.76 | 6292500.0000 | -66.17 |
| 2023-03-31 | 72091500.0000 | 8.23 | -10867300.0000 | 97.09 | -10878700.0000 | 97.28 | -12169300.0000 | 45.36 |
| 2023-09-30 | 337000000.0000 | 24.35 | 11341300.0000 | -60.08 | 11030500.0000 | -62.25 | 10768800.0000 | -49.65 |
| 2022-12-31 | 381000000.0000 | -18.59 | 38147400.0000 | -61.26 | 38977600.0000 | -60.42 | 29827400.0000 | -64.11 |
| 2022-09-30 | 271000000.0000 | -17.88 | 28407200.0000 | -55.46 | 29219000.0000 | -54.16 | 21387300.0000 | -58.11 |
| 2022-06-30 | 170000000.0000 | -17.48 | 24977700.0000 | -34.12 | 25263700.0000 | -33.28 | 18599700.0000 | -32.87 |
| 2022-03-31 | 66610000.0000 | -22.45 | -5514000.0000 | -137.31 | -5514300.0000 | -137.31 | -8371900.0000 | -170.50 |
| 2021-12-31 | 468000000.0000 | -3.11 | 98480800.0000 | -21.22 | 98490300.0000 | -21.21 | 83105400.0000 | -35.07 |
| 2021-06-30 | 206000000.0000 | 27.95 | 37915700.0000 | -9.52 | 37867100.0000 | -9.64 | 27705200.0000 | -31.22 |
| 2021-09-30 | 330000000.0000 | 4.43 | 63785600.0000 | -23.30 | 63734500.0000 | -23.34 | 51052400.0000 | -39.34 |
| 2020-12-31 | 483000000.0000 | 30.19 | 125000000.0000 | 0.81 | 125000000.0000 | -0.79 | 128000000.0000 | 12.28 |
| 2020-09-30 | 316000000.0000 | 12.46 | 83163300.0000 | -22.28 | 83135300.0000 | -22.30 | 84166400.0000 | -12.93 |
| 2021-03-31 | 85895000.0000 | 70.51 | 14780800.0000 | 357.33 | 14780900.0000 | 357.33 | 11874500.0000 | 429.24 |
| 2020-03-31 | 50374100.0000 | -28.39 | 3232000.0000 | -83.53 | 3232000.0000 | -83.54 | 2243700.0000 | -87.84 |
| 2020-06-30 | 161000000.0000 | -9.55 | 41906600.0000 | -35.37 | 41906600.0000 | -35.37 | 40281100.0000 | -31.29 |
| 2019-12-31 | 371000000.0000 | 34.42 | 124000000.0000 | 43.71 | 126000000.0000 | 46.03 | 114000000.0000 | 34.40 |
| 2019-09-30 | 281000000.0000 | 41.21 | 107000000.0000 | 46.32 | 107000000.0000 | 46.33 | 96665600.0000 | 40.64 |
| 2019-06-30 | 178000000.0000 | 30.88 | 64836400.0000 | 34.67 | 64839400.0000 | 34.68 | 58621000.0000 | 32.14 |
| 2018-12-31 | 276000000.0000 | 10.40 | 86285400.0000 | -16.23 | 86283600.0000 | -16.23 | 84819900.0000 | -6.79 |
| 2019-03-31 | 70349600.0000 | -0.78 | 19627700.0000 | -23.76 | 19630700.0000 | -23.75 | 18455100.0000 | -19.34 |
| 2018-03-31 | 70905500.0000 | 78.16 | 25744900.0000 | 262.66 | 25744900.0000 | 262.46 | 22880400.0000 | 289.54 |
| 2018-09-30 | 199000000.0000 | 6.42 | 73126000.0000 | -11.41 | 73123000.0000 | -11.42 | 68734200.0000 | -4.99 |
| 2018-06-30 | 136000000.0000 | 7.09 | 48144200.0000 | -10.47 | 48144800.0000 | -10.48 | 44361800.0000 | -6.21 |
| 2017-12-31 | 250000000.0000 | 14.16 | 103000000.0000 | 37.41 | 103000000.0000 | 11.22 | 90999100.0000 | 11.73 |
| 2017-09-30 | 187000000.0000 | 17.61 | 82543300.0000 | 40.91 | 82547100.0000 | 16.57 | 72342700.0000 | 15.87 |
| 2017-03-31 | 39798300.0000 | -- | 7099000.0000 | -- | 7102800.0000 | -- | 5873700.0000 | -- |
| 2016-12-31 | 219000000.0000 | 29.59 | 74955700.0000 | 89.19 | 92608300.0000 | 60.50 | 81446900.0000 | 69.18 |
| 2017-06-30 | 127000000.0000 | 13.39 | 53776600.0000 | 39.43 | 53780400.0000 | 10.42 | 47297900.0000 | 10.03 |
| 2016-09-30 | 159000000.0000 | -- | 58579000.0000 | -- | 70815000.0000 | -- | 62435100.0000 | -- |
| 2016-06-30 | 112000000.0000 | 41.40 | 38570200.0000 | 34.37 | 48704700.0000 | 24.84 | 42987700.0000 | 30.60 |
| 2015-06-30 | 79210700.0000 | -- | 28703600.0000 | -- | 39013200.0000 | -- | 32914700.0000 | -- |
| 2015-12-31 | 169000000.0000 | 12.67 | 39618300.0000 | -14.18 | 57699200.0000 | 11.92 | 48142000.0000 | 8.14 |
| 2015-05-31 | 58449900.0000 | -- | 17668500.0000 | -- | 26262300.0000 | -- | 21808600.0000 | -- |
| 2013-12-31 | 109000000.0000 | -- | 31487400.0000 | -- | 38979500.0000 | -- | 39438600.0000 | -- |
| 2014-12-31 | 150000000.0000 | 37.61 | 46164200.0000 | 46.61 | 51555400.0000 | 32.26 | 44517900.0000 | 12.88 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -39799800.0000 | -204.73 |
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 | -49.44 | -41.08 | -1.04 | -1.0100 | 0.1800 | 0.75 | 0.03 |
| 2024-12 | 11.11 | 16.46 | 5.17 | 6.6400 | 2.8700 | 2.14 | 0.31 |
| 2024-09 | 11.93 | 15.29 | 3.39 | 4.0400 | 1.7900 | 1.89 | 0.22 |
| 2024-06 | 14.10 | 16.82 | 2.67 | 3.1000 | 1.3100 | 1.88 | 0.16 |
| 2023-12 | -2.20 | 3.07 | 0.99 | 1.6700 | 3.1200 | 2.14 | 0.32 |
| 2024-03 | 3.91 | 8.65 | 0.43 | 0.4900 | 0.4000 | 1.41 | 0.05 |
| 2023-06 | -2.75 | 3.50 | 0.51 | 0.6300 | 1.1800 | 2.21 | 0.15 |
| 2023-03 | -24.16 | -15.09 | -0.79 | -1.1800 | 0.4200 | 1.42 | 0.05 |
| 2023-09 | -2.08 | 3.27 | 0.75 | 1.1100 | 1.8400 | 2.24 | 0.23 |
| 2022-12 | 0.79 | 10.23 | 2.77 | 2.7900 | 1.8700 | 1.68 | 0.27 |
| 2022-09 | 0.74 | 10.78 | 2.10 | 2.0500 | 1.4000 | 1.74 | 0.19 |
| 2022-06 | 5.29 | 14.86 | 1.80 | 1.7800 | 0.7500 | 1.71 | 0.12 |
| 2022-03 | -15.41 | -8.28 | -0.38 | -0.7800 | 0.3100 | 1.27 | 0.05 |
| 2021-12 | 14.10 | 21.04 | 6.74 | 7.9500 | 2.2200 | 2.10 | 0.32 |
| 2021-06 | 13.59 | 18.38 | 2.76 | 2.7200 | 0.9400 | 1.81 | 0.15 |
| 2021-09 | 13.33 | 19.31 | 4.51 | 4.9500 | 1.4300 | 1.92 | 0.23 |
| 2020-12 | 19.88 | 25.88 | 9.01 | 13.9700 | 2.7400 | 2.14 | 0.35 |
| 2020-09 | 20.25 | 26.31 | 6.32 | 9.4000 | 1.8700 | 1.78 | 0.24 |
| 2021-03 | 10.25 | 17.21 | 1.06 | 1.1400 | 0.4000 | 1.53 | 0.06 |
| 2020-03 | -3.50 | 6.42 | 0.35 | 0.2800 | 0.2800 | 0.97 | 0.05 |
| 2020-06 | 19.25 | 26.03 | 4.47 | 4.8000 | 0.8900 | 1.58 | 0.17 |
| 2019-12 | 26.15 | 33.96 | 13.39 | 14.4500 | 2.0700 | 2.24 | 0.39 |
| 2019-09 | 30.60 | 38.08 | 11.73 | 12.3800 | 1.2700 | 2.42 | 0.31 |
| 2019-06 | 30.34 | 36.43 | 7.61 | 7.7000 | 0.9600 | 2.61 | 0.21 |
| 2018-12 | 21.01 | 31.26 | 10.67 | 12.2300 | 1.7700 | 3.04 | 0.34 |
| 2019-03 | 20.95 | 27.90 | 2.41 | 2.4000 | 0.4800 | 2.50 | 0.09 |
| 2018-03 | 33.30 | 36.31 | 3.37 | 3.9400 | 0.3900 | 3.13 | 0.09 |
| 2018-09 | 29.15 | 36.75 | 9.50 | 11.0000 | 1.2100 | 3.23 | 0.26 |
| 2018-06 | 29.82 | 35.40 | 6.45 | 6.4500 | 0.8200 | 2.89 | 0.18 |
| 2017-12 | 34.00 | 41.20 | 31.12 | 35.0100 | 1.8900 | 4.15 | 0.76 |
| 2017-09 | 38.50 | 44.14 | 27.79 | -- | -- | -- | 0.63 |
| 2017-03 | 16.48 | 17.85 | -- | 2.3700 | -- | -- | -- |
| 2016-12 | 33.33 | 42.29 | 33.80 | 42.8600 | 2.6900 | 5.91 | 0.80 |
| 2017-06 | 39.60 | 42.35 | 18.48 | 18.7700 | 1.0100 | 4.04 | 0.44 |
| 2016-09 | 100.00 | 44.54 | -- | -- | -- | -- | -- |
| 2016-06 | 33.39 | 43.49 | 21.74 | 26.7300 | 1.6500 | 6.03 | 0.50 |
| 2015-06 | 35.65 | 49.25 | -- | 37.8500 | -- | -- | -- |
| 2015-12 | 22.49 | 34.14 | 28.99 | 49.2600 | 1.8700 | 6.19 | 0.85 |
| 2015-05 | 29.51 | 44.93 | 19.31 | 24.0000 | -- | -- | 0.43 |
| 2013-12 | 28.49 | 35.76 | 27.84 | 61.9100 | 1.8200 | 4.75 | 0.78 |
| 2014-12 | 30.67 | 34.37 | 30.69 | 46.9400 | 2.2400 | 6.72 | 0.89 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 7.57 | 92.37 | 12.0200 | 10.2800 |
| 2024-12 | 8.50 | 91.50 | 10.7000 | 9.5600 |
| 2024-09 | 7.93 | 92.07 | 12.0000 | 10.4200 |
| 2024-06 | 8.87 | 91.13 | 10.0800 | 8.8000 |
| 2023-12 | 30.44 | 69.56 | 6.3000 | 5.7300 |
| 2024-03 | 15.89 | 84.11 | 7.9600 | 7.0700 |
| 2023-06 | 29.17 | 70.83 | 6.9300 | 6.0700 |
| 2023-03 | 25.91 | 74.09 | 12.0300 | 10.3400 |
| 2023-09 | 26.98 | 73.02 | 9.6200 | 8.4000 |
| 2022-12 | 26.74 | 73.26 | 9.4400 | 8.2700 |
| 2022-09 | 26.26 | 73.74 | 10.1500 | 8.9000 |
| 2022-06 | 26.32 | 73.61 | 9.4100 | 8.2100 |
| 2022-03 | 25.68 | 74.32 | 9.5400 | 8.3000 |
| 2021-12 | 27.09 | 72.91 | 7.5800 | 6.7900 |
| 2021-06 | 25.84 | 74.16 | 9.1000 | 8.1000 |
| 2021-09 | 25.97 | 74.03 | 8.7900 | 7.7500 |
| 2020-12 | 26.01 | 73.92 | 7.3400 | 6.6900 |
| 2020-09 | 25.91 | 74.09 | 7.9900 | 7.4000 |
| 2021-03 | 24.28 | 75.72 | 9.2100 | 8.2800 |
| 2020-03 | 8.97 | 91.04 | 7.4300 | 6.4800 |
| 2020-06 | 9.60 | 90.41 | 6.8200 | 6.0600 |
| 2019-12 | 11.48 | 88.52 | 5.8300 | 5.0600 |
| 2019-09 | 10.75 | 89.25 | 6.2100 | 4.8200 |
| 2019-06 | 8.99 | 91.08 | 7.8700 | 6.8400 |
| 2018-12 | 6.45 | 93.57 | 12.0300 | 2.7900 |
| 2019-03 | 4.90 | 95.09 | 15.9900 | 14.5400 |
| 2018-03 | 4.37 | 95.69 | 21.4600 | 8.3600 |
| 2018-09 | 3.86 | 96.10 | 20.4200 | 5.9000 |
| 2018-06 | 4.10 | 95.85 | 21.9000 | 8.4000 |
| 2017-12 | 11.90 | 88.22 | 6.4100 | 5.2000 |
| 2017-09 | 0.00 | 91.92 | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 11.62 | 88.32 | 6.6000 | 5.5400 |
| 2017-06 | 14.51 | 85.22 | 4.9100 | 3.8800 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 9.66 | 90.18 | 8.6500 | 7.3200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 26.50 | 73.37 | 3.0300 | 2.3500 |
| 2015-05 | 36.14 | 64.00 | -- | -- |
| 2013-12 | 39.86 | 60.10 | 2.6300 | 1.2700 |
| 2014-12 | 40.15 | 59.52 | 2.3500 | 0.6600 |
| 2025-06 | -- | -- | -- | -- |
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 | 58493800.0000 | 14446200.0000 | 10400400.0000 | -451800.0000 |
| 2024-12 | 440000000.0000 | 66772100.0000 | 44758300.0000 | 6160600.0000 |
| 2024-09 | 288000000.0000 | 48294700.0000 | 31680400.0000 | 3517800.0000 |
| 2024-06 | 201000000.0000 | 33881100.0000 | 21151200.0000 | 5695300.0000 |
| 2023-12 | 510000000.0000 | 72849600.0000 | 45465000.0000 | 20166600.0000 |
| 2024-03 | 71867900.0000 | 15496500.0000 | 10545600.0000 | 3320900.0000 |
| 2023-06 | 224000000.0000 | 34824800.0000 | 22537700.0000 | 9650000.0000 |
| 2023-03 | 89509000.0000 | 16043600.0000 | 10494100.0000 | 4776600.0000 |
| 2023-09 | 344000000.0000 | 53084600.0000 | 35838900.0000 | 11407200.0000 |
| 2022-12 | 378000000.0000 | 60721800.0000 | 40411800.0000 | 18625200.0000 |
| 2022-09 | 269000000.0000 | 43345900.0000 | 29352200.0000 | 8492300.0000 |
| 2022-06 | 161000000.0000 | 28309800.0000 | 20124000.0000 | 9055800.0000 |
| 2022-03 | 76871400.0000 | 14314400.0000 | 10465100.0000 | 4411400.0000 |
| 2021-12 | 402000000.0000 | 67700900.0000 | 44716700.0000 | 17390100.0000 |
| 2021-06 | 178000000.0000 | 31793100.0000 | 22925300.0000 | 8282000.0000 |
| 2021-09 | 286000000.0000 | 48652800.0000 | 36679200.0000 | 10697100.0000 |
| 2020-12 | 387000000.0000 | 66998300.0000 | 41601500.0000 | 7345400.0000 |
| 2020-09 | 252000000.0000 | 43513100.0000 | 30925900.0000 | 2947100.0000 |
| 2021-03 | 77092300.0000 | 15372500.0000 | 10282800.0000 | 3379700.0000 |
| 2020-03 | 52136300.0000 | 13318600.0000 | 8877600.0000 | -701600.0000 |
| 2020-06 | 130000000.0000 | 27320800.0000 | 18727300.0000 | -864300.0000 |
| 2019-12 | 274000000.0000 | 57238900.0000 | 36214500.0000 | -829000.0000 |
| 2019-09 | 195000000.0000 | 36268200.0000 | 26190900.0000 | -1125700.0000 |
| 2019-06 | 124000000.0000 | 23945200.0000 | 17345400.0000 | -273600.0000 |
| 2018-12 | 218000000.0000 | 54905600.0000 | 35047800.0000 | -1543200.0000 |
| 2019-03 | 55609300.0000 | 10884100.0000 | 8775200.0000 | 385800.0000 |
| 2018-03 | 47293500.0000 | 8947200.0000 | 12470600.0000 | 408500.0000 |
| 2018-09 | 141000000.0000 | 34470400.0000 | 25542100.0000 | -1514700.0000 |
| 2018-06 | 95438900.0000 | 20686000.0000 | 20106000.0000 | -712400.0000 |
| 2017-12 | 165000000.0000 | 37317100.0000 | 23129200.0000 | 830900.0000 |
| 2017-09 | 115000000.0000 | 21713800.0000 | 14973200.0000 | 467500.0000 |
| 2017-03 | 33241500.0000 | 6047200.0000 | 11102000.0000 | -1100.0000 |
| 2016-12 | 146000000.0000 | 24565200.0000 | 38371800.0000 | -595800.0000 |
| 2017-06 | 76705500.0000 | 13555500.0000 | 22491600.0000 | 234200.0000 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 74602600.0000 | 10294400.0000 | 16128400.0000 | -129000.0000 |
| 2015-06 | 50968600.0000 | 8659500.0000 | 13158600.0000 | 349200.0000 |
| 2015-12 | 131000000.0000 | 20368300.0000 | 52750800.0000 | 121400.0000 |
| 2015-05 | 41201600.0000 | 7253400.0000 | 11173100.0000 | 349200.0000 |
| 2013-12 | 77945300.0000 | 14105000.0000 | 16542600.0000 | 107800.0000 |
| 2014-12 | 104000000.0000 | 17864000.0000 | 22053900.0000 | 1220000.0000 |
| 2025-06 | -- | -- | -- | -- |