中商官网
研究报告
京华激光（603607）
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 | 239000000.0000 | 27.13 | 28057800.0000 | 19.87 | 27972700.0000 | 19.50 | 25281000.0000 | 12.07 |
| 2024-12-31 | 906000000.0000 | 19.37 | 113000000.0000 | 6.60 | 112000000.0000 | 6.67 | 105000000.0000 | 12.33 |
| 2024-06-30 | 379000000.0000 | 15.90 | 42348200.0000 | 14.84 | 41474000.0000 | 13.18 | 41326500.0000 | 11.68 |
| 2024-09-30 | 630000000.0000 | 29.63 | 72988400.0000 | 28.38 | 72582900.0000 | 26.92 | 71535000.0000 | 22.82 |
| 2023-12-31 | 759000000.0000 | -13.65 | 106000000.0000 | -17.83 | 105000000.0000 | -18.60 | 93473700.0000 | -25.22 |
| 2024-03-31 | 188000000.0000 | -5.05 | 23407400.0000 | -14.56 | 23407400.0000 | -13.84 | 22559000.0000 | -15.50 |
| 2023-06-30 | 327000000.0000 | -28.60 | 36876400.0000 | -51.25 | 36645300.0000 | -51.49 | 37003400.0000 | -47.26 |
| 2023-03-31 | 198000000.0000 | -21.12 | 27396900.0000 | -26.18 | 27167600.0000 | -26.62 | 26697800.0000 | -21.49 |
| 2023-09-30 | 486000000.0000 | -23.94 | 56852300.0000 | -44.26 | 57187500.0000 | -43.93 | 58244000.0000 | -39.05 |
| 2022-09-30 | 639000000.0000 | 7.39 | 102000000.0000 | 10.66 | 102000000.0000 | 10.70 | 95553400.0000 | 9.74 |
| 2022-12-31 | 879000000.0000 | 0.23 | 129000000.0000 | 10.26 | 129000000.0000 | 11.21 | 125000000.0000 | 13.64 |
| 2022-06-30 | 458000000.0000 | 8.53 | 75645900.0000 | 18.85 | 75538400.0000 | 18.67 | 70161600.0000 | 17.06 |
| 2022-03-31 | 251000000.0000 | 34.22 | 37112600.0000 | 20.55 | 37021900.0000 | 20.24 | 34004400.0000 | 21.35 |
| 2021-12-31 | 877000000.0000 | 24.57 | 117000000.0000 | -1.68 | 116000000.0000 | -1.69 | 110000000.0000 | 2.80 |
| 2021-06-30 | 422000000.0000 | 37.91 | 63650500.0000 | 18.90 | 63654800.0000 | 18.92 | 59934000.0000 | 27.09 |
| 2021-09-30 | 595000000.0000 | 28.79 | 92176600.0000 | 17.02 | 92144700.0000 | 17.57 | 87072900.0000 | 23.37 |
| 2021-03-31 | 187000000.0000 | 36.50 | 30785200.0000 | 10.97 | 30790700.0000 | 11.35 | 28020700.0000 | 13.43 |
| 2020-12-31 | 704000000.0000 | 4.92 | 119000000.0000 | 3.48 | 118000000.0000 | 1.72 | 107000000.0000 | 1.90 |
| 2020-09-30 | 462000000.0000 | 1.09 | 78769200.0000 | 6.04 | 78374000.0000 | 3.61 | 70577500.0000 | 2.47 |
| 2020-06-30 | 306000000.0000 | 3.03 | 53534400.0000 | 13.49 | 53529000.0000 | 11.00 | 47159400.0000 | 7.31 |
| 2020-03-31 | 137000000.0000 | -14.38 | 27743000.0000 | -1.14 | 27651000.0000 | -3.25 | 24702400.0000 | -4.75 |
| 2019-12-31 | 671000000.0000 | 20.90 | 115000000.0000 | 11.65 | 116000000.0000 | 7.41 | 105000000.0000 | 9.64 |
| 2019-09-30 | 457000000.0000 | 13.40 | 74282900.0000 | 0.86 | 75646400.0000 | 2.53 | 68875400.0000 | 5.76 |
| 2019-03-31 | 160000000.0000 | 3.23 | 28062500.0000 | 7.65 | 28579100.0000 | 9.12 | 25934100.0000 | 5.77 |
| 2019-06-30 | 297000000.0000 | 14.23 | 47172900.0000 | -1.43 | 48226200.0000 | 0.50 | 43947500.0000 | 4.14 |
| 2018-09-30 | 403000000.0000 | 0.00 | 73651100.0000 | 0.43 | 73778700.0000 | -0.05 | 65127000.0000 | 1.77 |
| 2018-12-31 | 555000000.0000 | 3.54 | 103000000.0000 | 12.56 | 108000000.0000 | 15.74 | 95770800.0000 | 15.90 |
| 2018-06-30 | 260000000.0000 | 0.00 | 47857800.0000 | -2.50 | 47987000.0000 | -3.11 | 42201100.0000 | -1.23 |
| 2018-03-31 | 155000000.0000 | 13.97 | 26069300.0000 | 2.00 | 26191000.0000 | 2.39 | 24520200.0000 | 1.50 |
| 2017-06-30 | 260000000.0000 | 33.33 | 49087000.0000 | 66.26 | 49526800.0000 | 63.11 | 42724600.0000 | 59.29 |
| 2017-09-30 | 403000000.0000 | 42.40 | 73333100.0000 | 60.68 | 73816100.0000 | 58.04 | 63995100.0000 | 55.84 |
| 2017-12-31 | 536000000.0000 | 21.54 | 91505000.0000 | 23.39 | 93316600.0000 | 21.23 | 82633400.0000 | 21.93 |
| 2017-03-31 | 136000000.0000 | -- | 25558900.0000 | -- | 25578400.0000 | -- | 24157400.0000 | -- |
| 2016-12-31 | 441000000.0000 | 2.80 | 74161100.0000 | 2.21 | 76975900.0000 | 3.33 | 67773500.0000 | 3.62 |
| 2016-09-30 | 283000000.0000 | -- | 45639700.0000 | -- | 46706700.0000 | -- | 41065900.0000 | -- |
| 2016-06-30 | 195000000.0000 | -- | 29524400.0000 | -- | 30364400.0000 | -- | 26822700.0000 | -- |
| 2014-12-31 | 473000000.0000 | 19.75 | 68854800.0000 | 21.09 | 69523700.0000 | 21.48 | 61882700.0000 | 22.22 |
| 2015-12-31 | 429000000.0000 | -9.30 | 72558400.0000 | 5.38 | 74492400.0000 | 7.15 | 65403600.0000 | 5.69 |
| 2013-12-31 | 395000000.0000 | -- | 56862100.0000 | -- | 57230400.0000 | -- | 50633500.0000 | -- |
| 2025-06-30 | 454000000.0000 | 19.79 | 55008200.0000 | 29.90 | 54712100.0000 | 31.92 | 47667500.0000 | 15.34 |
| 2025-09-30 | 652000000.0000 | 3.49 | 81538900.0000 | 11.71 | 80894300.0000 | 11.45 | 73133500.0000 | 2.23 |
| 2026-03-31 | 195000000.0000 | -18.41 | 29189800.0000 | 4.03 | 29260400.0000 | 4.60 | 26043100.0000 | 3.01 |
| 2025-12-31 | 856000000.0000 | -5.52 | 117000000.0000 | 3.54 | 116000000.0000 | 3.57 | 105000000.0000 | 0.00 |
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 | 10.46 | 11.70 | 2.01 | 2.4400 | 1.1700 | 4.14 | 0.17 |
| 2024-12 | 9.49 | 12.36 | 6.62 | 10.3600 | 4.7100 | 4.03 | 0.54 |
| 2024-06 | 9.23 | 10.94 | 3.22 | 4.0000 | 1.9100 | 3.48 | 0.29 |
| 2024-09 | 9.68 | 11.52 | 4.54 | 6.8300 | 3.1900 | 3.74 | 0.39 |
| 2023-12 | 11.33 | 13.83 | 6.53 | 9.2600 | 3.7100 | 3.27 | 0.47 |
| 2024-03 | 10.64 | 12.45 | 1.67 | 2.2300 | 0.9900 | 3.34 | 0.13 |
| 2023-06 | 9.17 | 11.21 | 2.84 | 3.5900 | 1.5400 | 3.17 | 0.25 |
| 2023-03 | 12.12 | 13.72 | 1.93 | 2.6800 | 0.9200 | 3.62 | 0.14 |
| 2023-09 | 9.67 | 11.77 | 3.96 | 5.7900 | 2.2100 | 3.23 | 0.34 |
| 2022-09 | 12.83 | 15.96 | 7.36 | 9.4300 | 2.9900 | 4.37 | 0.46 |
| 2022-12 | 12.17 | 14.68 | 9.17 | 12.5400 | 4.1000 | 3.95 | 0.63 |
| 2022-06 | 13.32 | 16.49 | 6.15 | 7.0200 | 2.2900 | 4.27 | 0.37 |
| 2022-03 | 11.16 | 14.75 | 2.96 | 3.4500 | 1.3400 | 4.60 | 0.20 |
| 2021-12 | 11.63 | 13.23 | 9.50 | 11.8900 | 5.1000 | 4.19 | 0.72 |
| 2021-06 | 13.03 | 15.08 | 5.61 | 6.5000 | 2.5500 | 4.41 | 0.37 |
| 2021-09 | 13.78 | 15.49 | 7.88 | 9.2800 | 3.5600 | 3.92 | 0.51 |
| 2021-03 | 13.37 | 16.47 | 2.69 | 3.0900 | 1.0900 | 3.74 | 0.16 |
| 2020-12 | 14.49 | 16.76 | 10.74 | 12.4100 | 4.8000 | 3.69 | 0.64 |
| 2020-09 | 14.07 | 16.96 | 7.52 | 8.0800 | 3.4000 | 3.52 | 0.44 |
| 2020-06 | 15.36 | 17.49 | 5.36 | 5.3600 | 2.2800 | 3.64 | 0.31 |
| 2020-03 | 16.79 | 20.18 | 2.64 | 2.8600 | 0.8600 | 3.18 | 0.13 |
| 2019-12 | 15.80 | 17.29 | 11.14 | 13.1400 | 4.9300 | 3.98 | 0.64 |
| 2019-09 | 14.88 | 16.55 | 7.60 | 8.5800 | 3.2900 | 3.87 | 0.46 |
| 2019-03 | 16.25 | 17.86 | 2.78 | 3.3300 | 1.3000 | 3.59 | 0.16 |
| 2019-06 | 14.48 | 16.24 | 5.08 | 5.5200 | 2.2700 | 3.71 | 0.31 |
| 2018-09 | 16.87 | 18.31 | 8.36 | 9.0000 | 2.7900 | 3.93 | 0.46 |
| 2018-12 | 16.40 | 19.46 | 11.99 | 13.0600 | 4.2500 | 3.96 | 0.62 |
| 2018-06 | 16.54 | 18.46 | 5.70 | 5.8500 | 1.9000 | 4.23 | 0.31 |
| 2018-03 | 16.13 | 16.90 | 3.02 | 3.4100 | 1.2300 | 4.50 | 0.18 |
| 2017-06 | 18.85 | 19.05 | 10.25 | 13.6000 | 1.9300 | 3.88 | 0.54 |
| 2017-09 | 18.36 | 18.32 | 15.57 | 19.7100 | 2.9900 | 3.84 | 0.85 |
| 2017-12 | 16.42 | 17.41 | 10.98 | 21.2200 | 3.7800 | 4.12 | 0.63 |
| 2017-03 | 19.12 | 18.81 | -- | 7.9200 | -- | -- | -- |
| 2016-12 | 17.01 | 17.45 | 15.58 | 25.9400 | 2.8700 | 3.54 | 0.89 |
| 2016-09 | 15.90 | 16.50 | -- | 16.4800 | -- | -- | -- |
| 2016-06 | 15.38 | 15.57 | 8.58 | 11.0000 | 1.6300 | 3.80 | 0.55 |
| 2014-12 | 14.38 | 14.70 | 16.40 | 29.2100 | 3.8900 | 3.86 | 1.12 |
| 2015-12 | 17.02 | 17.36 | 19.40 | 26.5400 | 3.0900 | 3.42 | 1.12 |
| 2013-12 | 14.43 | 14.49 | 16.78 | 30.2300 | 3.0500 | 3.71 | 1.16 |
| 2025-06 | 10.79 | 12.05 | 3.94 | 4.6000 | 2.3200 | 4.70 | 0.33 |
| 2025-09 | 10.43 | 12.41 | 4.54 | 7.1800 | 3.2700 | 4.34 | 0.37 |
| 2026-03 | 12.82 | 15.01 | 2.04 | -- | -- | -- | 0.14 |
| 2025-12 | 10.51 | 13.55 | 6.58 | -- | -- | -- | 0.49 |
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 | 24.53 | 75.47 | 2.6400 | 2.1700 |
| 2024-12 | 39.30 | 60.70 | 1.7900 | 1.5600 |
| 2024-06 | 22.56 | 77.44 | 2.7800 | 2.2000 |
| 2024-09 | 35.63 | 64.31 | 1.9300 | 1.6500 |
| 2023-12 | 37.09 | 62.91 | 1.8900 | 1.6500 |
| 2024-03 | 26.35 | 73.65 | 2.5100 | 2.0800 |
| 2023-06 | 26.03 | 73.97 | 2.4500 | 2.0100 |
| 2023-03 | 26.61 | 73.39 | 2.5500 | 2.1300 |
| 2023-09 | 32.36 | 67.64 | 2.0500 | 1.7200 |
| 2022-09 | 26.26 | 73.74 | 2.6800 | 2.2400 |
| 2022-12 | 28.38 | 71.62 | 2.4400 | 2.0400 |
| 2022-06 | 18.88 | 81.04 | 3.6100 | 2.9600 |
| 2022-03 | 19.60 | 80.32 | 3.5500 | 2.9800 |
| 2021-12 | 20.56 | 79.44 | 3.3400 | 2.7400 |
| 2021-06 | 18.94 | 81.06 | 3.4300 | 2.7900 |
| 2021-09 | 18.99 | 81.01 | 3.4600 | 2.8400 |
| 2021-03 | 18.60 | 81.40 | 3.5100 | 2.8700 |
| 2020-12 | 17.74 | 82.35 | 3.5900 | 3.0300 |
| 2020-09 | 16.79 | 83.11 | 3.6800 | 3.1700 |
| 2020-06 | 15.72 | 84.28 | 3.9300 | 3.3500 |
| 2020-03 | 18.05 | 81.95 | 3.5000 | 2.8600 |
| 2019-12 | 19.98 | 80.02 | 3.1500 | 2.6400 |
| 2019-09 | 19.90 | 80.10 | 3.0600 | 2.2500 |
| 2019-03 | 22.96 | 77.04 | 2.8200 | 1.7200 |
| 2019-06 | 18.65 | 81.35 | 3.2200 | 2.3700 |
| 2018-09 | 16.76 | 83.35 | 4.3700 | 1.6700 |
| 2018-12 | 14.98 | 85.02 | 4.9700 | 2.6600 |
| 2018-06 | 15.44 | 84.68 | 4.7900 | 1.7600 |
| 2018-03 | 16.13 | 83.87 | 4.8200 | 2.2200 |
| 2017-06 | 30.64 | 69.36 | 2.2700 | 1.7100 |
| 2017-09 | 24.68 | 75.32 | 2.6700 | 1.9100 |
| 2017-12 | 16.82 | 83.18 | 4.6300 | 1.9600 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 40.69 | 59.31 | 1.7800 | 1.2800 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 28.81 | 71.19 | 2.4200 | 1.8400 |
| 2014-12 | 39.15 | 60.61 | 1.9200 | 1.2400 |
| 2015-12 | 33.33 | 66.67 | 2.1200 | 1.3200 |
| 2013-12 | 40.18 | 59.82 | 1.7800 | 1.1300 |
| 2025-06 | 28.98 | 71.02 | 2.2300 | 1.8800 |
| 2025-09 | 43.23 | 56.77 | 1.6800 | 1.4800 |
| 2026-03 | 25.30 | 74.70 | -- | -- |
| 2025-12 | 0.00 | 59.13 | -- | -- |
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 | 214000000.0000 | 8670700.0000 | 11069700.0000 | -751800.0000 |
| 2024-12 | 820000000.0000 | 27675200.0000 | 42576800.0000 | 2399700.0000 |
| 2024-06 | 344000000.0000 | 12986200.0000 | 19269300.0000 | 586400.0000 |
| 2024-09 | 569000000.0000 | 21086800.0000 | 28211500.0000 | -1654900.0000 |
| 2023-12 | 673000000.0000 | 25383800.0000 | 37892100.0000 | 2256500.0000 |
| 2024-03 | 168000000.0000 | 7421600.0000 | 9524700.0000 | -1371400.0000 |
| 2023-06 | 297000000.0000 | 12336400.0000 | 17853400.0000 | -51300.0000 |
| 2023-03 | 174000000.0000 | 8843700.0000 | 9087600.0000 | -563200.0000 |
| 2023-09 | 439000000.0000 | 18970900.0000 | 26261500.0000 | -2952200.0000 |
| 2022-09 | 557000000.0000 | 22589200.0000 | 29750000.0000 | 445500.0000 |
| 2022-12 | 772000000.0000 | 28281800.0000 | 37757100.0000 | 1374400.0000 |
| 2022-06 | 397000000.0000 | 14546800.0000 | 19041600.0000 | -178100.0000 |
| 2022-03 | 223000000.0000 | 8583900.0000 | 8809700.0000 | -140800.0000 |
| 2021-12 | 775000000.0000 | 28467100.0000 | 36359100.0000 | 190500.0000 |
| 2021-06 | 367000000.0000 | 13675100.0000 | 18257500.0000 | -120500.0000 |
| 2021-09 | 513000000.0000 | 20899200.0000 | 26864500.0000 | -1956000.0000 |
| 2021-03 | 162000000.0000 | 8693200.0000 | 8236400.0000 | -497300.0000 |
| 2020-12 | 602000000.0000 | 21915700.0000 | 29806000.0000 | 369100.0000 |
| 2020-09 | 397000000.0000 | 19151900.0000 | 21791400.0000 | -998100.0000 |
| 2020-06 | 259000000.0000 | 13077800.0000 | 13439900.0000 | 9000.0000 |
| 2020-03 | 114000000.0000 | 6734800.0000 | 5860700.0000 | -162200.0000 |
| 2019-12 | 565000000.0000 | 27222000.0000 | 24668500.0000 | -103800.0000 |
| 2019-09 | 389000000.0000 | 18388900.0000 | 19889900.0000 | -1642300.0000 |
| 2019-03 | 134000000.0000 | 5747900.0000 | 2784900.0000 | -418000.0000 |
| 2019-06 | 254000000.0000 | 12549400.0000 | 13832200.0000 | -6100.0000 |
| 2018-09 | 335000000.0000 | 13984300.0000 | 10923600.0000 | -1705000.0000 |
| 2018-12 | 464000000.0000 | 19037500.0000 | 16011900.0000 | -2039200.0000 |
| 2018-06 | 217000000.0000 | 9072600.0000 | 5529700.0000 | -1484300.0000 |
| 2018-03 | 130000000.0000 | 4912500.0000 | 1140600.0000 | -873800.0000 |
| 2017-06 | 211000000.0000 | 9032900.0000 | 29000500.0000 | 70200.0000 |
| 2017-09 | 329000000.0000 | 14055900.0000 | 10044600.0000 | -377100.0000 |
| 2017-12 | 448000000.0000 | 19637500.0000 | 14292300.0000 | 79100.0000 |
| 2017-03 | 110000000.0000 | 4972700.0000 | 13139500.0000 | -97600.0000 |
| 2016-12 | 366000000.0000 | 16116000.0000 | 57611700.0000 | 820400.0000 |
| 2016-09 | 238000000.0000 | 9899700.0000 | 39422100.0000 | 477000.0000 |
| 2016-06 | 165000000.0000 | 6922700.0000 | 26848200.0000 | 529100.0000 |
| 2014-12 | 405000000.0000 | 16469000.0000 | 57227700.0000 | 3352500.0000 |
| 2015-12 | 356000000.0000 | 17980700.0000 | 57752800.0000 | 1924300.0000 |
| 2013-12 | 338000000.0000 | 16519400.0000 | 46970400.0000 | 5106600.0000 |
| 2025-06 | 405000000.0000 | 16277400.0000 | 23500200.0000 | 554500.0000 |
| 2025-09 | 584000000.0000 | 22315400.0000 | 31823300.0000 | -1394100.0000 |
| 2026-03 | 170000000.0000 | 7648000.0000 | 10318600.0000 | -402200.0000 |
| 2025-12 | 766000000.0000 | 26002100.0000 | 42438600.0000 | 1624700.0000 |