中商官网
研究报告
中电电机（603988）
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 | 118000000.0000 | 7.27 | 4216900.0000 | -124.67 | 4400100.0000 | -125.74 | 4198500.0000 | -122.79 |
| 2024-09-30 | 430000000.0000 | -18.56 | -10943100.0000 | -175.12 | -10863000.0000 | -179.54 | -13619600.0000 | -229.52 |
| 2024-12-31 | 666000000.0000 | -12.02 | -14737400.0000 | -129.08 | -13521500.0000 | -127.36 | -10326900.0000 | -123.90 |
| 2024-03-31 | 110000000.0000 | -39.23 | -17092900.0000 | -532.73 | -17092900.0000 | -535.24 | -18424100.0000 | -615.42 |
| 2024-06-30 | 253000000.0000 | -28.13 | -24905100.0000 | -335.46 | -24905100.0000 | -351.19 | -24815600.0000 | -375.71 |
| 2023-12-31 | 757000000.0000 | -11.98 | 50684200.0000 | -4.97 | 49418600.0000 | -16.14 | 43207000.0000 | -16.24 |
| 2023-06-30 | 352000000.0000 | -9.74 | 10577400.0000 | -68.82 | 9914700.0000 | -70.73 | 9000500.0000 | -74.39 |
| 2023-09-30 | 528000000.0000 | -5.04 | 14568000.0000 | -56.41 | 13657300.0000 | -65.46 | 10515800.0000 | -73.59 |
| 2022-12-31 | 860000000.0000 | 5.01 | 53336800.0000 | 11.05 | 58929900.0000 | 24.81 | 51586800.0000 | 29.17 |
| 2023-03-31 | 181000000.0000 | -6.70 | 3950000.0000 | -80.03 | 3927200.0000 | -80.13 | 3574600.0000 | -73.37 |
| 2022-03-31 | 194000000.0000 | 36.62 | 19782600.0000 | -71.84 | 19768600.0000 | -69.76 | 13423400.0000 | -75.44 |
| 2022-09-30 | 556000000.0000 | 0.00 | 33420700.0000 | 141.76 | 39544000.0000 | 189.78 | 39820200.0000 | 270.30 |
| 2022-06-30 | 390000000.0000 | 11.75 | 33919900.0000 | -32.34 | 33872400.0000 | -31.91 | 35141000.0000 | -28.81 |
| 2021-12-31 | 819000000.0000 | -4.32 | 48029300.0000 | -75.74 | 47215000.0000 | -76.15 | 39938100.0000 | -76.64 |
| 2021-09-30 | 556000000.0000 | -9.30 | 13823800.0000 | -93.35 | 13646200.0000 | -93.41 | 10753600.0000 | -93.75 |
| 2020-12-31 | 856000000.0000 | 40.79 | 198000000.0000 | 46.67 | 198000000.0000 | 50.00 | 171000000.0000 | 51.33 |
| 2021-06-30 | 349000000.0000 | -0.85 | 50134000.0000 | -78.01 | 49748300.0000 | -78.08 | 49365000.0000 | -74.02 |
| 2021-03-31 | 142000000.0000 | 16.39 | 70255500.0000 | -39.43 | 65363500.0000 | -43.65 | 54646900.0000 | -43.68 |
| 2020-09-30 | 613000000.0000 | 63.47 | 208000000.0000 | 232.33 | 207000000.0000 | 226.48 | 172000000.0000 | 219.15 |
| 2020-06-30 | 352000000.0000 | 47.28 | 228000000.0000 | 428.26 | 227000000.0000 | 427.44 | 190000000.0000 | 419.37 |
| 2020-03-31 | 122000000.0000 | -8.27 | 116000000.0000 | 403.43 | 116000000.0000 | 401.51 | 97036900.0000 | 393.56 |
| 2019-12-31 | 608000000.0000 | 41.72 | 135000000.0000 | 142.14 | 132000000.0000 | 140.53 | 113000000.0000 | 134.30 |
| 2019-06-30 | 239000000.0000 | 18.91 | 43160300.0000 | 42.97 | 43038400.0000 | 43.91 | 36582600.0000 | 38.17 |
| 2019-03-31 | 133000000.0000 | 77.62 | 23041800.0000 | 213.23 | 23130100.0000 | 213.82 | 19660600.0000 | 213.82 |
| 2019-09-30 | 375000000.0000 | 16.46 | 62588600.0000 | 31.63 | 63404200.0000 | 38.77 | 53893600.0000 | 38.77 |
| 2018-12-31 | 429000000.0000 | 39.29 | 55752600.0000 | 47.89 | 54878500.0000 | 43.58 | 48229100.0000 | 45.79 |
| 2018-09-30 | 322000000.0000 | 54.07 | 47549900.0000 | 66.55 | 45690300.0000 | 61.10 | 38836700.0000 | 61.10 |
| 2018-06-30 | 201000000.0000 | 47.79 | 30188100.0000 | 46.42 | 29906300.0000 | 46.87 | 26475700.0000 | 49.01 |
| 2017-12-31 | 308000000.0000 | 31.62 | 37699600.0000 | 27.71 | 38222300.0000 | 36.37 | 33082300.0000 | 38.47 |
| 2018-03-31 | 74878200.0000 | 3.88 | 7356200.0000 | -38.86 | 7370500.0000 | -38.22 | 6264900.0000 | -29.99 |
| 2017-09-30 | 209000000.0000 | 20.81 | 28549400.0000 | 2.51 | 28360800.0000 | -2.10 | 24106700.0000 | -2.10 |
| 2017-06-30 | 136000000.0000 | 21.43 | 20617000.0000 | -0.14 | 20362700.0000 | -6.13 | 17767300.0000 | -3.64 |
| 2017-03-31 | 72081000.0000 | 21.68 | 12031000.0000 | -7.84 | 11931000.0000 | -8.49 | 8948300.0000 | -19.67 |
| 2016-12-31 | 234000000.0000 | -15.22 | 29519300.0000 | -39.51 | 28029400.0000 | -45.23 | 23890800.0000 | -44.14 |
| 2016-03-31 | 59236300.0000 | -17.20 | 13054200.0000 | -22.83 | 13038400.0000 | -23.21 | 11140100.0000 | -22.82 |
| 2016-06-30 | 112000000.0000 | -9.68 | 20645400.0000 | -22.24 | 21693200.0000 | -21.94 | 18439200.0000 | -21.85 |
| 2016-09-30 | 173000000.0000 | -9.90 | 27849500.0000 | -28.78 | 28968900.0000 | -30.93 | 24623500.0000 | -30.88 |
| 2015-09-30 | 192000000.0000 | -24.41 | 39101700.0000 | -13.41 | 41938500.0000 | -26.30 | 35622600.0000 | -16.53 |
| 2015-12-31 | 276000000.0000 | -16.62 | 48798900.0000 | -6.48 | 51173100.0000 | -18.31 | 42770500.0000 | -21.29 |
| 2014-12-31 | 331000000.0000 | -12.89 | 52177600.0000 | -16.96 | 62639300.0000 | -9.34 | 54340100.0000 | -9.20 |
| 2015-06-30 | 124000000.0000 | -29.55 | 26549200.0000 | -10.94 | 27789200.0000 | -32.77 | 23595700.0000 | -22.99 |
| 2015-03-31 | 71538800.0000 | 3.14 | 16917000.0000 | 133.13 | 16980000.0000 | 109.06 | 14433000.0000 | 136.93 |
| 2014-06-30 | 176000000.0000 | -- | 29812000.0000 | -- | 41337000.0000 | -- | 30639300.0000 | -- |
| 2014-09-30 | 254000000.0000 | -6.62 | 45158300.0000 | -6.34 | 56902300.0000 | 17.92 | 42676700.0000 | 4.05 |
| 2013-09-30 | 272000000.0000 | -- | 48217100.0000 | -- | 48254000.0000 | -- | 41015900.0000 | -- |
| 2014-03-31 | 69363000.0000 | -- | 7256400.0000 | -- | 8122200.0000 | -- | 6091700.0000 | -- |
| 2013-12-31 | 380000000.0000 | 5.56 | 62831500.0000 | 7.58 | 69093200.0000 | 12.63 | 59843200.0000 | 13.36 |
| 2011-12-31 | 391000000.0000 | -- | 58629700.0000 | -- | 59922800.0000 | -- | 51681000.0000 | -- |
| 2012-12-31 | 360000000.0000 | -7.93 | 58404100.0000 | -0.38 | 61343200.0000 | 2.37 | 52788400.0000 | 2.14 |
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 | 0.85 | 3.73 | 0.39 | 0.6500 | 0.3200 | 1.79 | 0.10 |
| 2024-09 | 4.42 | -2.53 | -0.98 | -2.0900 | 1.0500 | 2.07 | 0.39 |
| 2024-12 | 2.85 | -2.03 | -1.21 | -1.5900 | 1.8800 | 2.29 | 0.60 |
| 2024-03 | -2.73 | -15.54 | -1.60 | -2.7400 | 0.3300 | 1.52 | 0.10 |
| 2024-06 | -1.58 | -9.84 | -2.28 | -3.8200 | 0.6800 | 1.73 | 0.23 |
| 2023-12 | 3.43 | 6.53 | 4.44 | 6.6700 | 1.9100 | 2.29 | 0.68 |
| 2023-06 | 1.42 | 2.82 | 0.86 | 1.4100 | 0.8200 | 2.00 | 0.31 |
| 2023-09 | 3.03 | 2.59 | 1.27 | 2.0600 | 1.2400 | 2.14 | 0.49 |
| 2022-12 | 6.86 | 6.85 | 5.00 | 8.4400 | 1.8700 | 2.51 | 0.73 |
| 2023-03 | 0.00 | 2.17 | 0.33 | 0.5600 | 0.4400 | 1.95 | 0.15 |
| 2022-03 | 11.86 | 10.19 | 1.69 | 2.2400 | 0.4100 | 2.65 | 0.17 |
| 2022-09 | 6.47 | 7.11 | 3.41 | 6.5600 | 1.1500 | 2.61 | 0.48 |
| 2022-06 | 9.23 | 8.69 | 2.99 | 5.7700 | 0.8300 | 2.66 | 0.34 |
| 2021-12 | 7.69 | 5.76 | 3.91 | 5.9200 | 1.9400 | 3.13 | 0.68 |
| 2021-09 | 5.94 | 2.45 | 1.23 | 1.5500 | 1.2700 | 3.14 | 0.50 |
| 2020-12 | 14.14 | 23.13 | 15.64 | 23.4800 | 2.3100 | 4.67 | 0.68 |
| 2021-06 | 6.59 | 14.25 | 4.70 | 6.3200 | 0.8200 | 3.19 | 0.33 |
| 2021-03 | 14.08 | 46.03 | 5.08 | 6.9700 | 0.3200 | 2.55 | 0.11 |
| 2020-09 | 16.31 | 33.77 | 15.66 | 22.4100 | 1.6300 | 3.90 | 0.46 |
| 2020-06 | 16.76 | 64.49 | 17.64 | 24.4100 | 1.0000 | 4.10 | 0.27 |
| 2020-03 | 22.63 | 95.08 | 9.77 | 13.0500 | 0.3500 | 3.21 | 0.10 |
| 2019-12 | 14.80 | 21.71 | 12.52 | 16.7900 | 1.8400 | 4.08 | 0.58 |
| 2019-06 | 15.48 | 18.01 | 4.95 | 5.4200 | 0.7200 | 3.85 | 0.27 |
| 2019-03 | 12.78 | 17.39 | 2.35 | 2.8800 | 0.4400 | 3.94 | 0.14 |
| 2019-09 | 14.93 | 16.91 | 6.63 | 8.1800 | 1.0300 | 3.94 | 0.39 |
| 2018-12 | 10.49 | 12.79 | 5.72 | 7.2100 | 1.6300 | 3.15 | 0.45 |
| 2018-09 | 13.04 | 14.19 | 5.09 | 5.7800 | 1.2500 | 3.38 | 0.36 |
| 2018-06 | 12.44 | 14.88 | 3.30 | 3.9200 | 0.8500 | 3.05 | 0.22 |
| 2017-12 | 9.74 | 12.41 | 4.21 | 5.0500 | 1.5200 | 2.16 | 0.34 |
| 2018-03 | 7.01 | 9.84 | 0.82 | 0.9300 | 0.3500 | 2.31 | 0.08 |
| 2017-09 | 11.48 | 13.57 | 3.34 | 3.6400 | 1.0600 | 1.92 | 0.25 |
| 2017-06 | 12.50 | 14.97 | 2.50 | 2.7200 | 0.7500 | 1.88 | 0.17 |
| 2017-03 | 15.26 | 16.55 | 1.43 | 1.3800 | 0.4100 | 1.95 | 0.09 |
| 2016-12 | 9.83 | 11.98 | 3.35 | 3.7300 | 1.2500 | 1.61 | 0.28 |
| 2016-03 | 17.11 | 22.01 | 1.61 | 1.8100 | 0.3500 | 1.57 | 0.07 |
| 2016-06 | 15.12 | 19.37 | 2.73 | 2.8600 | 0.6300 | 1.50 | 0.14 |
| 2016-09 | 12.72 | 16.75 | 3.54 | 3.8000 | 0.9500 | 1.53 | 0.21 |
| 2015-09 | 17.71 | 21.84 | 5.22 | -- | 0.9900 | 1.74 | 0.24 |
| 2015-12 | 14.49 | 18.54 | 6.35 | -- | 1.4700 | 1.97 | 0.34 |
| 2014-12 | 16.01 | 18.92 | 7.82 | -- | 1.7500 | 2.50 | 0.41 |
| 2015-06 | 19.98 | 22.41 | 3.47 | -- | 0.6200 | 1.73 | 0.16 |
| 2015-03 | 23.65 | 23.74 | 2.14 | -- | 0.3500 | 1.97 | 0.09 |
| 2014-06 | 16.48 | 23.49 | 7.77 | -- | 0.9900 | 2.77 | 0.33 |
| 2014-09 | 17.72 | 22.40 | 10.48 | -- | 1.3700 | 2.48 | 0.47 |
| 2013-09 | 17.65 | 17.74 | -- | -- | -- | -- | -- |
| 2014-03 | 10.46 | 11.71 | -- | -- | -- | -- | -- |
| 2013-12 | 16.58 | 18.18 | 12.91 | -- | 2.0100 | 3.42 | 0.71 |
| 2011-12 | 14.83 | 15.33 | 12.18 | -- | 2.0000 | 3.55 | 0.79 |
| 2012-12 | 16.11 | 17.04 | 13.00 | -- | 1.7900 | 3.52 | 0.76 |
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 | 42.73 | 57.27 | 2.1800 | 1.4800 |
| 2024-09 | 40.77 | 59.23 | 2.3100 | 1.4600 |
| 2024-12 | 42.56 | 57.44 | 2.1900 | 1.5500 |
| 2024-03 | 38.61 | 61.39 | 2.4600 | 1.6500 |
| 2024-06 | 40.92 | 59.08 | 2.3000 | 1.4600 |
| 2023-12 | 40.20 | 59.80 | 2.3600 | 1.6600 |
| 2023-06 | 43.74 | 56.26 | 2.1100 | 1.3900 |
| 2023-09 | 41.02 | 58.88 | 2.2600 | 1.4500 |
| 2022-12 | 46.23 | 53.69 | 1.9900 | 1.2800 |
| 2023-03 | 46.09 | 53.91 | 2.0000 | 1.3000 |
| 2022-03 | 48.20 | 51.80 | 1.9200 | 1.2100 |
| 2022-09 | 46.77 | 53.23 | 1.9600 | 1.1500 |
| 2022-06 | 45.94 | 54.14 | 2.0000 | 1.2100 |
| 2021-12 | 50.99 | 49.01 | 1.8000 | 1.2000 |
| 2021-09 | 49.28 | 50.81 | 1.8300 | 1.1200 |
| 2020-12 | 40.21 | 59.79 | 2.2700 | 1.6300 |
| 2021-06 | 43.25 | 56.75 | 2.0800 | 1.2800 |
| 2021-03 | 36.94 | 63.06 | 2.5500 | 1.7800 |
| 2020-09 | 42.66 | 57.34 | 2.1800 | 1.3800 |
| 2020-06 | 35.82 | 64.18 | 2.6800 | 1.6200 |
| 2020-03 | 33.28 | 66.72 | 2.7600 | 1.6600 |
| 2019-12 | 34.06 | 65.94 | 2.5600 | 1.6700 |
| 2019-06 | 28.97 | 71.03 | 2.8900 | 0.9600 |
| 2019-03 | 29.67 | 70.33 | 2.7600 | 1.8300 |
| 2019-09 | 33.65 | 66.35 | 2.5300 | 1.0300 |
| 2018-12 | 30.00 | 70.00 | 2.7300 | 1.8200 |
| 2018-09 | 26.28 | 73.83 | 3.1100 | 1.1200 |
| 2018-06 | 26.90 | 73.21 | 3.0400 | 1.4100 |
| 2017-12 | 26.54 | 73.46 | 3.1100 | 1.7900 |
| 2018-03 | 24.72 | 75.39 | 3.3400 | 1.5200 |
| 2017-09 | 22.41 | 77.59 | 3.6500 | 1.8500 |
| 2017-06 | 20.10 | 79.90 | 4.0000 | 2.1300 |
| 2017-03 | 21.65 | 78.35 | 3.7700 | 2.0400 |
| 2016-12 | 22.73 | 77.27 | 3.5900 | 1.8400 |
| 2016-03 | 19.93 | 80.07 | 4.0400 | 1.7600 |
| 2016-06 | 19.37 | 80.63 | 4.1500 | 2.1200 |
| 2016-09 | 21.03 | 79.10 | 3.8800 | 2.0000 |
| 2015-09 | 21.79 | 78.21 | 3.9100 | 3.1500 |
| 2015-12 | 21.22 | 78.91 | 3.9700 | 1.9000 |
| 2014-12 | 23.97 | 76.03 | 3.5000 | 2.8400 |
| 2015-06 | 22.88 | 77.13 | 3.7000 | 2.9300 |
| 2015-03 | 21.31 | 78.56 | 3.9300 | 3.1400 |
| 2014-06 | 40.23 | 59.77 | 1.8500 | 1.3400 |
| 2014-09 | 39.23 | 60.77 | 1.9300 | 1.3700 |
| 2013-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 46.36 | 53.64 | 1.5900 | 1.1000 |
| 2011-12 | 64.63 | 35.57 | 1.0500 | 0.6400 |
| 2012-12 | 51.69 | 48.31 | 1.3300 | 0.7900 |
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 | 117000000.0000 | 7148500.0000 | 9414000.0000 | -568000.0000 |
| 2024-09 | 411000000.0000 | 32652900.0000 | 30810000.0000 | -423200.0000 |
| 2024-12 | 647000000.0000 | 37857600.0000 | 41825600.0000 | -217500.0000 |
| 2024-03 | 113000000.0000 | 7913900.0000 | 8790400.0000 | 68300.0000 |
| 2024-06 | 257000000.0000 | 20941300.0000 | 20496400.0000 | -73800.0000 |
| 2023-12 | 731000000.0000 | 32753500.0000 | 64550200.0000 | 869100.0000 |
| 2023-06 | 347000000.0000 | 20849800.0000 | 30976800.0000 | 327100.0000 |
| 2023-09 | 512000000.0000 | 30409100.0000 | 47890500.0000 | 1528600.0000 |
| 2022-12 | 801000000.0000 | 51139900.0000 | 62937600.0000 | 30000.0000 |
| 2023-03 | 181000000.0000 | 10067400.0000 | 14402100.0000 | -845100.0000 |
| 2022-03 | 171000000.0000 | 14921000.0000 | 14937400.0000 | 1321600.0000 |
| 2022-09 | 520000000.0000 | 44614300.0000 | 43966800.0000 | 1667500.0000 |
| 2022-06 | 354000000.0000 | 30489800.0000 | 26881000.0000 | 2020300.0000 |
| 2021-12 | 756000000.0000 | 56175500.0000 | 63183700.0000 | 7119100.0000 |
| 2021-09 | 523000000.0000 | 40472600.0000 | 45854700.0000 | 4636100.0000 |
| 2020-12 | 735000000.0000 | 53131300.0000 | 42429100.0000 | 1931400.0000 |
| 2021-06 | 326000000.0000 | 28575000.0000 | 24384400.0000 | 4531600.0000 |
| 2021-03 | 122000000.0000 | 15891300.0000 | 11738000.0000 | 798200.0000 |
| 2020-09 | 513000000.0000 | 37314100.0000 | 31701700.0000 | -1038100.0000 |
| 2020-06 | 293000000.0000 | 23080800.0000 | 19870500.0000 | -2571300.0000 |
| 2020-03 | 94387600.0000 | 9082900.0000 | 8240600.0000 | -1484000.0000 |
| 2019-12 | 518000000.0000 | 39461200.0000 | 38626600.0000 | -1020700.0000 |
| 2019-06 | 202000000.0000 | 13727600.0000 | 19100100.0000 | -1509000.0000 |
| 2019-03 | 116000000.0000 | 7209500.0000 | 9105600.0000 | 1903800.0000 |
| 2019-09 | 319000000.0000 | 23220700.0000 | 28514100.0000 | -2801500.0000 |
| 2018-12 | 384000000.0000 | 35838400.0000 | 28214100.0000 | 546600.0000 |
| 2018-09 | 280000000.0000 | 23795600.0000 | 20834000.0000 | -168900.0000 |
| 2018-06 | 176000000.0000 | 14258100.0000 | 12959400.0000 | 2425900.0000 |
| 2017-12 | 278000000.0000 | 20384600.0000 | 24119000.0000 | 3317500.0000 |
| 2018-03 | 69632800.0000 | 5102600.0000 | 5344400.0000 | 2947800.0000 |
| 2017-09 | 185000000.0000 | 13575700.0000 | 15875400.0000 | 1918900.0000 |
| 2017-06 | 119000000.0000 | 8365800.0000 | 16320300.0000 | -1980400.0000 |
| 2017-03 | 61084400.0000 | 3516900.0000 | 7991100.0000 | 219000.0000 |
| 2016-12 | 211000000.0000 | 16713800.0000 | 37333100.0000 | -3680900.0000 |
| 2016-03 | 49103000.0000 | 3692800.0000 | 8453200.0000 | -691300.0000 |
| 2016-06 | 95068000.0000 | 7347500.0000 | 17249200.0000 | 1853700.0000 |
| 2016-09 | 151000000.0000 | 12953900.0000 | 28963800.0000 | -2754300.0000 |
| 2015-09 | 158000000.0000 | 14170500.0000 | 28987300.0000 | -4090800.0000 |
| 2015-12 | 236000000.0000 | 19217100.0000 | 42103100.0000 | -1373500.0000 |
| 2014-12 | 278000000.0000 | 20052400.0000 | 42514900.0000 | 198900.0000 |
| 2015-06 | 99219200.0000 | 8572200.0000 | 18521300.0000 | -225000.0000 |
| 2015-03 | 54621800.0000 | 4472700.0000 | 9148400.0000 | -1803100.0000 |
| 2014-06 | 147000000.0000 | 10749800.0000 | 21884900.0000 | 10800.0000 |
| 2014-09 | 209000000.0000 | 15733900.0000 | 32589100.0000 | -1824800.0000 |
| 2013-09 | 224000000.0000 | 13559000.0000 | 31022300.0000 | -677200.0000 |
| 2014-03 | 62106700.0000 | 4409300.0000 | 11235200.0000 | -443600.0000 |
| 2013-12 | 317000000.0000 | 20470600.0000 | 46701100.0000 | 250600.0000 |
| 2011-12 | 333000000.0000 | 17308900.0000 | 50252500.0000 | 6770200.0000 |
| 2012-12 | 302000000.0000 | 19093500.0000 | 46170100.0000 | 1949900.0000 |