中商官网
研究报告
麒盛科技（603610）
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 | 787000000.0000 | 4.10 | 61608400.0000 | 3.42 | 61239300.0000 | 0.51 | 43892300.0000 | -2.49 |
| 2024-12-31 | 2958000000.0000 | -4.67 | 182000000.0000 | -20.52 | 183000000.0000 | -21.12 | 155000000.0000 | -24.02 |
| 2024-03-31 | 756000000.0000 | 8.46 | 59570500.0000 | 89.78 | 60931300.0000 | 90.95 | 45012500.0000 | 93.33 |
| 2024-09-30 | 2222000000.0000 | -6.87 | 179000000.0000 | -14.76 | 181000000.0000 | -15.42 | 150000000.0000 | -18.92 |
| 2024-06-30 | 1458000000.0000 | -4.27 | 104000000.0000 | -16.80 | 106000000.0000 | -17.83 | 84642500.0000 | -30.05 |
| 2023-09-30 | 2386000000.0000 | 12.97 | 210000000.0000 | 6.06 | 214000000.0000 | 8.08 | 185000000.0000 | 12.12 |
| 2023-12-31 | 3103000000.0000 | 16.52 | 229000000.0000 | 454.46 | 232000000.0000 | 498.88 | 204000000.0000 | 686.12 |
| 2023-03-31 | 697000000.0000 | -6.32 | 31388600.0000 | -58.30 | 31908900.0000 | -57.69 | 23282300.0000 | -57.78 |
| 2023-06-30 | 1523000000.0000 | 6.28 | 125000000.0000 | 1.63 | 129000000.0000 | 4.88 | 121000000.0000 | 25.71 |
| 2022-12-31 | 2663000000.0000 | -10.25 | 41301200.0000 | -89.95 | 38738900.0000 | -90.48 | 25950300.0000 | -92.67 |
| 2022-06-30 | 1433000000.0000 | 7.99 | 123000000.0000 | -25.00 | 123000000.0000 | -24.54 | 96254500.0000 | -27.63 |
| 2022-09-30 | 2112000000.0000 | -3.03 | 198000000.0000 | -31.72 | 198000000.0000 | -30.77 | 165000000.0000 | -33.73 |
| 2021-12-31 | 2967000000.0000 | 31.28 | 411000000.0000 | 29.65 | 407000000.0000 | 28.80 | 354000000.0000 | 30.63 |
| 2022-03-31 | 744000000.0000 | 13.94 | 75280500.0000 | -14.01 | 75419800.0000 | -13.75 | 55143600.0000 | -22.35 |
| 2021-09-30 | 2178000000.0000 | 38.55 | 290000000.0000 | 28.89 | 286000000.0000 | 27.11 | 249000000.0000 | 31.75 |
| 2021-06-30 | 1327000000.0000 | 33.23 | 164000000.0000 | -0.61 | 163000000.0000 | -0.61 | 133000000.0000 | 3.91 |
| 2021-03-31 | 653000000.0000 | 25.10 | 87550700.0000 | 6.89 | 87443900.0000 | -2.62 | 71011600.0000 | 2.37 |
| 2020-09-30 | 1572000000.0000 | -19.18 | 225000000.0000 | -33.82 | 225000000.0000 | -33.82 | 189000000.0000 | -30.26 |
| 2020-12-31 | 2260000000.0000 | -10.64 | 317000000.0000 | -31.09 | 316000000.0000 | -31.75 | 271000000.0000 | -31.22 |
| 2020-06-30 | 996000000.0000 | -12.71 | 165000000.0000 | -14.06 | 164000000.0000 | -14.58 | 128000000.0000 | -20.00 |
| 2020-03-31 | 522000000.0000 | 1.56 | 81905700.0000 | 3.83 | 89801100.0000 | 14.09 | 69365000.0000 | 6.46 |
| 2019-09-30 | 1945000000.0000 | 1.35 | 340000000.0000 | 21.43 | 340000000.0000 | 21.86 | 271000000.0000 | 18.34 |
| 2019-12-31 | 2529000000.0000 | 5.77 | 460000000.0000 | 28.85 | 463000000.0000 | 30.06 | 394000000.0000 | 34.93 |
| 2018-12-31 | 2391000000.0000 | 72.26 | 357000000.0000 | 138.00 | 356000000.0000 | 138.93 | 292000000.0000 | 158.41 |
| 2019-06-30 | 1141000000.0000 | -3.71 | 192000000.0000 | 25.49 | 192000000.0000 | 25.49 | 160000000.0000 | 29.03 |
| 2019-03-31 | 514000000.0000 | -- | 78887200.0000 | -- | 78710400.0000 | -- | 65154000.0000 | -- |
| 2018-06-30 | 1185000000.0000 | -- | 153000000.0000 | -- | 153000000.0000 | -- | 124000000.0000 | -- |
| 2018-09-30 | 1919000000.0000 | -- | 280000000.0000 | -- | 279000000.0000 | -- | 229000000.0000 | -- |
| 2017-12-31 | 1388000000.0000 | 9.72 | 150000000.0000 | 99.32 | 149000000.0000 | 98.54 | 113000000.0000 | 333.06 |
| 2015-12-31 | 696000000.0000 | -- | 81320900.0000 | -- | 80162400.0000 | -- | 55950300.0000 | -- |
| 2016-12-31 | 1265000000.0000 | 81.75 | 75255600.0000 | -7.46 | 75048200.0000 | -6.38 | 26093300.0000 | -53.36 |
| 2025-06-30 | 1459000000.0000 | 0.07 | 132000000.0000 | 26.92 | 126000000.0000 | 18.87 | 105000000.0000 | 24.05 |
| 2025-09-30 | 2224000000.0000 | 0.09 | 188000000.0000 | 5.03 | 182000000.0000 | 0.55 | 146000000.0000 | -2.67 |
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 | 9.66 | 7.78 | 1.28 | 1.4400 | 0.6200 | 5.85 | 0.16 |
| 2024-12 | 7.47 | 6.19 | 3.86 | 5.0100 | 2.3400 | 7.16 | 0.62 |
| 2024-03 | 10.19 | 8.06 | 1.20 | 1.3600 | 0.6800 | 7.90 | 0.15 |
| 2024-09 | 9.27 | 8.15 | 3.88 | 4.7400 | 1.9800 | 6.70 | 0.48 |
| 2024-06 | 9.95 | 7.27 | 2.34 | 2.6200 | 1.3200 | 6.89 | 0.32 |
| 2023-09 | 10.23 | 8.97 | 4.26 | 5.9000 | 2.0300 | 9.60 | 0.47 |
| 2023-12 | 9.41 | 7.48 | 4.70 | 6.4400 | 2.5900 | 11.52 | 0.63 |
| 2023-03 | 2.15 | 4.58 | 0.66 | 0.7800 | 0.6100 | 9.52 | 0.14 |
| 2023-06 | 7.22 | 8.47 | 2.59 | 3.8900 | 1.3000 | 8.58 | 0.31 |
| 2022-12 | 6.12 | 1.45 | 0.83 | 0.8100 | 2.3900 | 7.58 | 0.57 |
| 2022-06 | 10.82 | 8.58 | 2.63 | 3.0100 | 1.2500 | 6.27 | 0.31 |
| 2022-09 | 11.74 | 9.38 | 4.23 | 5.1300 | 2.0200 | 6.56 | 0.45 |
| 2021-12 | 12.03 | 13.72 | 9.02 | 11.6200 | 3.0700 | 6.58 | 0.66 |
| 2022-03 | 10.75 | 10.14 | 1.64 | 1.7400 | 0.6000 | 6.24 | 0.16 |
| 2021-09 | 12.67 | 13.13 | 7.05 | 8.2500 | 2.3600 | 6.20 | 0.54 |
| 2021-06 | 11.76 | 12.28 | 4.23 | 4.4600 | 1.6200 | 6.29 | 0.34 |
| 2021-03 | 12.71 | 13.39 | 2.44 | 2.4000 | 0.9200 | 6.45 | 0.18 |
| 2020-09 | 12.72 | 14.31 | 6.35 | 6.5900 | 2.9200 | 5.63 | 0.44 |
| 2020-12 | 11.90 | 13.98 | 8.75 | 9.4600 | 3.6700 | 6.56 | 0.63 |
| 2020-06 | 15.16 | 16.47 | 5.03 | 4.4200 | 2.2100 | 7.26 | 0.31 |
| 2020-03 | 16.28 | 17.20 | 2.63 | 2.4200 | 1.0600 | 7.91 | 0.15 |
| 2019-09 | 17.99 | 17.48 | 17.67 | 41.8100 | 4.8100 | 7.39 | 1.01 |
| 2019-12 | 18.27 | 18.31 | 13.31 | 29.6500 | 5.7700 | 10.51 | 0.73 |
| 2018-12 | 14.89 | 14.89 | 22.88 | 38.0100 | 6.2400 | 14.47 | 1.54 |
| 2019-06 | 16.83 | 16.83 | 11.37 | 9.8600 | 2.4200 | 8.21 | 0.68 |
| 2019-03 | 14.20 | 15.31 | 5.26 | 6.8800 | 1.2200 | 9.26 | 0.34 |
| 2018-06 | 12.83 | 12.91 | 10.25 | 18.0600 | 2.5800 | -- | 0.79 |
| 2018-09 | 14.28 | 14.54 | -- | 31.0400 | -- | -- | -- |
| 2017-12 | 10.16 | 10.73 | 13.50 | 35.5200 | 3.5800 | 10.31 | 1.26 |
| 2015-12 | 11.64 | 11.52 | 12.45 | 57.4800 | 2.5700 | -- | 1.08 |
| 2016-12 | 5.77 | 5.93 | 9.36 | 16.5300 | 3.9400 | 8.36 | 1.58 |
| 2025-06 | 9.87 | 8.64 | 2.72 | 3.4000 | 1.2000 | 5.92 | 0.31 |
| 2025-09 | 9.26 | 8.18 | 3.94 | -- | -- | -- | 0.48 |
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 | 35.03 | 64.95 | 2.3900 | 1.4900 |
| 2024-12 | 35.13 | 64.85 | 2.2600 | 1.3800 |
| 2024-03 | 34.59 | 65.41 | 2.4000 | 1.7400 |
| 2024-09 | 34.28 | 65.69 | 2.3200 | 1.6000 |
| 2024-06 | 33.89 | 66.11 | 2.1500 | 1.4600 |
| 2023-09 | 35.10 | 64.90 | 2.5200 | 1.7900 |
| 2023-12 | 33.62 | 66.38 | 2.5500 | 1.7900 |
| 2023-03 | 35.93 | 64.07 | 2.4200 | 1.7400 |
| 2023-06 | 35.64 | 64.38 | 2.5600 | 1.8000 |
| 2022-12 | 34.34 | 65.66 | 3.1900 | 2.2400 |
| 2022-06 | 31.57 | 68.43 | 3.5400 | 2.5800 |
| 2022-09 | 29.88 | 70.10 | 4.1100 | 3.1400 |
| 2021-12 | 28.78 | 71.20 | 2.9200 | 2.0500 |
| 2022-03 | 29.09 | 70.91 | 2.8800 | 1.9800 |
| 2021-09 | 23.47 | 76.50 | 3.3000 | 1.7700 |
| 2021-06 | 22.54 | 77.46 | 3.4000 | 1.8300 |
| 2021-03 | 15.29 | 84.71 | 5.3400 | 3.8800 |
| 2020-09 | 18.55 | 81.45 | 4.6300 | 2.7200 |
| 2020-12 | 18.05 | 81.95 | 4.6500 | 3.1100 |
| 2020-06 | 13.20 | 86.80 | 7.1900 | 5.2700 |
| 2020-03 | 14.55 | 85.45 | 6.4500 | 5.5900 |
| 2019-09 | 41.32 | 58.68 | 2.2100 | 1.6700 |
| 2019-12 | 18.14 | 81.89 | 6.0200 | 4.8100 |
| 2018-12 | 40.81 | 59.19 | 2.0700 | 1.4200 |
| 2019-06 | 39.96 | 59.98 | 2.0500 | 1.3100 |
| 2019-03 | 38.60 | 61.40 | 2.1700 | 1.4200 |
| 2018-06 | 49.60 | 50.40 | 1.4700 | 0.8500 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 43.30 | 56.70 | 1.7600 | 0.6000 |
| 2015-12 | 78.26 | 21.74 | 0.9500 | 0.3500 |
| 2016-12 | 67.46 | 32.54 | 1.0400 | 0.4800 |
| 2025-06 | 32.53 | 67.49 | 2.4600 | 1.5500 |
| 2025-09 | 0.00 | 0.00 | -- | -- |
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 | 711000000.0000 | 59807900.0000 | 69680100.0000 | -1054700.0000 |
| 2024-12 | 2737000000.0000 | 298000000.0000 | 284000000.0000 | -32601800.0000 |
| 2024-03 | 679000000.0000 | 68624200.0000 | 69278700.0000 | -16603600.0000 |
| 2024-09 | 2016000000.0000 | 218000000.0000 | 211000000.0000 | -29727600.0000 |
| 2024-06 | 1313000000.0000 | 142000000.0000 | 139000000.0000 | 7909700.0000 |
| 2023-09 | 2142000000.0000 | 284000000.0000 | 221000000.0000 | -48474100.0000 |
| 2023-12 | 2811000000.0000 | 401000000.0000 | 304000000.0000 | 18083100.0000 |
| 2023-03 | 682000000.0000 | 105000000.0000 | 63707200.0000 | 21827400.0000 |
| 2023-06 | 1413000000.0000 | 207000000.0000 | 150000000.0000 | 2263200.0000 |
| 2022-12 | 2500000000.0000 | 394000000.0000 | 240000000.0000 | -20577200.0000 |
| 2022-06 | 1278000000.0000 | 139000000.0000 | 159000000.0000 | -6830600.0000 |
| 2022-09 | 1864000000.0000 | 202000000.0000 | 236000000.0000 | -133000000.0000 |
| 2021-12 | 2610000000.0000 | 270000000.0000 | 221000000.0000 | 34697100.0000 |
| 2022-03 | 664000000.0000 | 66781900.0000 | 67481200.0000 | 6458900.0000 |
| 2021-09 | 1902000000.0000 | 170000000.0000 | 186000000.0000 | -3549700.0000 |
| 2021-06 | 1171000000.0000 | 111000000.0000 | 110000000.0000 | 3354700.0000 |
| 2021-03 | 570000000.0000 | 54410200.0000 | 64500900.0000 | -8325900.0000 |
| 2020-09 | 1372000000.0000 | 156000000.0000 | 131000000.0000 | 9748800.0000 |
| 2020-12 | 1991000000.0000 | 217000000.0000 | 181000000.0000 | 50315600.0000 |
| 2020-06 | 845000000.0000 | 109000000.0000 | 87737400.0000 | 1123700.0000 |
| 2020-03 | 437000000.0000 | 54162600.0000 | 48761900.0000 | -17345100.0000 |
| 2019-09 | 1595000000.0000 | 192000000.0000 | 124000000.0000 | -27368000.0000 |
| 2019-12 | 2067000000.0000 | 250000000.0000 | 177000000.0000 | -19943000.0000 |
| 2018-12 | 2035000000.0000 | 246000000.0000 | 157000000.0000 | -12350100.0000 |
| 2019-06 | 949000000.0000 | 123000000.0000 | 85725000.0000 | -2643700.0000 |
| 2019-03 | 441000000.0000 | 62658300.0000 | 40907500.0000 | 10877400.0000 |
| 2018-06 | 1033000000.0000 | 112000000.0000 | 73874300.0000 | -12463700.0000 |
| 2018-09 | 1645000000.0000 | 203000000.0000 | 129000000.0000 | -42479500.0000 |
| 2017-12 | 1247000000.0000 | 145000000.0000 | 120000000.0000 | 35736700.0000 |
| 2015-12 | 615000000.0000 | 77718600.0000 | 81796600.0000 | -1854000.0000 |
| 2016-12 | 1192000000.0000 | 117000000.0000 | 255000000.0000 | -12485000.0000 |
| 2025-06 | 1315000000.0000 | 113000000.0000 | 142000000.0000 | 4547700.0000 |
| 2025-09 | 2018000000.0000 | 171000000.0000 | 224000000.0000 | 2361500.0000 |