中商官网
研究报告
松霖科技（603992）
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 （%) |
| 2024-12-31 | 3015000000.0000 | 1.07 | 500000000.0000 | 31.58 | 493000000.0000 | 30.42 | 446000000.0000 | 14.07 |
| 2025-03-31 | 562000000.0000 | -17.47 | 45266800.0000 | -63.49 | 45353700.0000 | -63.42 | 45455600.0000 | -59.05 |
| 2024-09-30 | 2192000000.0000 | -0.09 | 357000000.0000 | 16.67 | 354000000.0000 | 16.07 | 321000000.0000 | -4.18 |
| 2024-06-30 | 1448000000.0000 | 3.80 | 245000000.0000 | 66.67 | 245000000.0000 | 66.67 | 221000000.0000 | 62.50 |
| 2024-03-31 | 681000000.0000 | 12.56 | 124000000.0000 | 123.14 | 124000000.0000 | 123.69 | 111000000.0000 | 118.18 |
| 2023-12-31 | 2983000000.0000 | -6.22 | 380000000.0000 | 13.10 | 378000000.0000 | 18.13 | 391000000.0000 | 36.71 |
| 2023-09-30 | 2194000000.0000 | -11.75 | 306000000.0000 | 9.68 | 305000000.0000 | 10.11 | 335000000.0000 | 37.86 |
| 2022-12-31 | 3181000000.0000 | 6.85 | 336000000.0000 | -6.15 | 320000000.0000 | -10.61 | 286000000.0000 | -8.33 |
| 2023-06-30 | 1395000000.0000 | -18.52 | 147000000.0000 | -20.54 | 147000000.0000 | -21.39 | 136000000.0000 | -17.07 |
| 2023-03-31 | 605000000.0000 | -23.71 | 55569600.0000 | -34.75 | 55433500.0000 | -36.26 | 50875700.0000 | -32.25 |
| 2022-09-30 | 2486000000.0000 | 24.49 | 279000000.0000 | 12.05 | 277000000.0000 | 11.24 | 243000000.0000 | 15.17 |
| 2022-06-30 | 1712000000.0000 | 42.43 | 185000000.0000 | 15.63 | 187000000.0000 | 16.88 | 164000000.0000 | 20.59 |
| 2022-03-31 | 793000000.0000 | 49.34 | 85168900.0000 | -0.25 | 86969600.0000 | 1.60 | 75091400.0000 | 1.97 |
| 2021-12-31 | 2977000000.0000 | 46.29 | 358000000.0000 | 14.74 | 358000000.0000 | 15.11 | 312000000.0000 | 15.56 |
| 2021-03-31 | 531000000.0000 | 64.40 | 85384100.0000 | 104.57 | 85599700.0000 | 106.29 | 73639700.0000 | 110.05 |
| 2021-06-30 | 1202000000.0000 | 43.95 | 160000000.0000 | 29.03 | 160000000.0000 | 29.03 | 136000000.0000 | 22.52 |
| 2021-09-30 | 1997000000.0000 | 44.92 | 249000000.0000 | 13.18 | 249000000.0000 | 13.70 | 211000000.0000 | 9.90 |
| 2020-09-30 | 1378000000.0000 | 9.54 | 220000000.0000 | 16.40 | 219000000.0000 | 15.87 | 192000000.0000 | 15.66 |
| 2020-12-31 | 2035000000.0000 | 17.02 | 312000000.0000 | 17.29 | 311000000.0000 | 16.92 | 270000000.0000 | 15.38 |
| 2020-06-30 | 835000000.0000 | 5.43 | 124000000.0000 | -3.88 | 124000000.0000 | -3.13 | 111000000.0000 | -3.48 |
| 2020-03-31 | 323000000.0000 | -4.72 | 41737800.0000 | -24.98 | 41494700.0000 | -25.18 | 35057500.0000 | -27.37 |
| 2019-06-30 | 792000000.0000 | -9.17 | 129000000.0000 | 17.27 | 128000000.0000 | 14.29 | 115000000.0000 | 21.86 |
| 2019-12-31 | 1739000000.0000 | -1.14 | 266000000.0000 | -2.56 | 266000000.0000 | -3.62 | 234000000.0000 | -0.85 |
| 2019-09-30 | 1258000000.0000 | -4.41 | 189000000.0000 | -3.08 | 189000000.0000 | -4.06 | 166000000.0000 | 0.00 |
| 2018-12-31 | 1759000000.0000 | 1.38 | 273000000.0000 | 41.45 | 276000000.0000 | 46.03 | 236000000.0000 | 51.28 |
| 2019-03-31 | 339000000.0000 | -- | 55635400.0000 | -- | 55458300.0000 | -- | 48266000.0000 | -- |
| 2018-06-30 | 872000000.0000 | -- | 110000000.0000 | -- | 112000000.0000 | -- | 94367500.0000 | -- |
| 2018-09-30 | 1316000000.0000 | -- | 195000000.0000 | -- | 197000000.0000 | -- | 166000000.0000 | -- |
| 2017-12-31 | 1735000000.0000 | 18.27 | 193000000.0000 | -18.91 | 189000000.0000 | -23.79 | 156000000.0000 | -26.42 |
| 2015-12-31 | 1345000000.0000 | -- | 142000000.0000 | -- | 150000000.0000 | -- | 127000000.0000 | -- |
| 2016-12-31 | 1467000000.0000 | 9.07 | 238000000.0000 | 67.61 | 248000000.0000 | 65.33 | 212000000.0000 | 66.93 |
| 2025-06-30 | 1140000000.0000 | -21.27 | 92981200.0000 | -62.05 | 94249400.0000 | -61.53 | 93087300.0000 | -57.88 |
| 2025-09-30 | 1852000000.0000 | -15.51 | 162000000.0000 | -54.62 | 164000000.0000 | -53.67 | 159000000.0000 | -50.47 |
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) |
| 2024-12 | 15.22 | 16.35 | 11.30 | 16.0300 | 6.4500 | 5.41 | 0.69 |
| 2025-03 | 6.05 | 8.07 | 1.06 | 1.4100 | 1.2900 | 4.38 | 0.13 |
| 2024-09 | 14.78 | 16.15 | 8.50 | 11.7900 | 4.4600 | 5.40 | 0.53 |
| 2024-06 | 15.61 | 16.92 | 5.86 | 8.2200 | 2.8900 | 5.10 | 0.35 |
| 2024-03 | 16.59 | 18.21 | 3.02 | 4.2300 | 1.3700 | 5.25 | 0.17 |
| 2023-12 | 12.77 | 12.67 | 8.89 | 15.2400 | 5.6800 | 5.47 | 0.70 |
| 2023-09 | 13.17 | 13.90 | 6.94 | 13.3600 | 4.1900 | 5.04 | 0.50 |
| 2022-12 | 11.10 | 10.06 | 7.24 | 12.8100 | 4.8900 | 5.27 | 0.72 |
| 2023-06 | 11.83 | 10.54 | 3.36 | 5.3900 | 2.6100 | 4.89 | 0.32 |
| 2023-03 | 8.26 | 9.16 | 1.28 | 1.9900 | 1.1200 | 5.00 | 0.14 |
| 2022-09 | 12.59 | 11.14 | 6.09 | 9.8200 | 3.8800 | 5.27 | 0.55 |
| 2022-06 | 12.09 | 10.92 | 4.65 | 6.7600 | 2.5200 | 5.16 | 0.43 |
| 2022-03 | 9.58 | 10.97 | 2.19 | 3.2100 | 1.0400 | 5.04 | 0.20 |
| 2021-12 | 10.08 | 12.03 | 8.87 | 14.2800 | 5.2300 | 5.39 | 0.74 |
| 2021-03 | 14.50 | 16.12 | 3.05 | 3.6000 | 1.2100 | 5.03 | 0.19 |
| 2021-06 | 11.98 | 13.31 | 5.02 | 6.5800 | 2.6000 | 5.22 | 0.38 |
| 2021-09 | 11.02 | 12.47 | 6.39 | 10.1000 | 3.5600 | 4.88 | 0.51 |
| 2020-09 | 15.38 | 15.89 | 8.82 | 10.2800 | 3.8500 | 4.91 | 0.55 |
| 2020-12 | 12.58 | 15.28 | 11.43 | 14.2300 | 5.4500 | 5.27 | 0.75 |
| 2020-06 | 14.85 | 14.85 | 5.48 | 5.9700 | 2.8000 | 4.85 | 0.37 |
| 2020-03 | 13.31 | 12.85 | 1.85 | 1.9200 | 1.0100 | 4.57 | 0.14 |
| 2019-06 | 14.65 | 16.16 | 7.71 | -- | 3.1800 | 4.96 | 0.48 |
| 2019-12 | 15.18 | 15.30 | 11.20 | 17.0600 | 6.0700 | 5.41 | 0.73 |
| 2019-09 | 16.06 | 15.02 | 8.52 | 13.4800 | 4.9800 | 5.27 | 0.57 |
| 2018-12 | 15.86 | 15.69 | 17.24 | 22.9100 | 7.5600 | 5.97 | 1.10 |
| 2019-03 | 12.09 | 16.36 | 3.60 | 4.2000 | 1.3900 | 5.00 | 0.22 |
| 2018-06 | 12.04 | 12.84 | 7.86 | -- | 3.7600 | -- | 0.61 |
| 2018-09 | 15.35 | 14.97 | -- | 16.6400 | -- | -- | -- |
| 2017-12 | 9.74 | 10.89 | 13.73 | 16.5600 | 7.5400 | 6.34 | 1.26 |
| 2015-12 | 12.42 | 11.15 | 9.54 | 14.0200 | 6.6200 | -- | 0.86 |
| 2016-12 | 16.97 | 16.91 | 14.42 | 19.7600 | 6.4100 | 5.66 | 0.85 |
| 2025-06 | 5.88 | 8.27 | 2.20 | 2.8700 | 2.3900 | 4.63 | 0.27 |
| 2025-09 | 6.75 | 8.86 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 27.27 | 72.73 | 3.3300 | 2.9400 |
| 2025-03 | 23.31 | 76.69 | 3.7200 | 3.2300 |
| 2024-09 | 34.38 | 65.62 | 3.3800 | 2.9100 |
| 2024-06 | 34.59 | 65.41 | 3.3300 | 2.8400 |
| 2024-03 | 34.49 | 65.48 | 3.4300 | 2.9400 |
| 2023-12 | 39.53 | 60.49 | 2.6300 | 2.2700 |
| 2023-09 | 40.49 | 59.51 | 3.5500 | 3.1200 |
| 2022-12 | 46.16 | 53.84 | 2.6800 | 2.2500 |
| 2023-06 | 44.42 | 55.60 | 2.9900 | 2.5600 |
| 2023-03 | 43.80 | 56.20 | 3.1000 | 2.6100 |
| 2022-09 | 41.33 | 58.67 | 2.6900 | 2.2600 |
| 2022-06 | 36.40 | 63.60 | 1.8200 | 1.3800 |
| 2022-03 | 37.22 | 62.78 | 1.7700 | 1.1900 |
| 2021-12 | 39.97 | 60.03 | 1.6100 | 1.1100 |
| 2021-03 | 25.82 | 74.18 | 2.6000 | 2.0200 |
| 2021-06 | 35.32 | 64.71 | 2.1400 | 1.6100 |
| 2021-09 | 40.47 | 59.55 | 1.6500 | 1.1300 |
| 2020-09 | 22.38 | 77.62 | 2.9100 | 2.4100 |
| 2020-12 | 26.28 | 73.72 | 2.4500 | 2.0100 |
| 2020-06 | 18.39 | 81.61 | 3.4400 | 2.9100 |
| 2020-03 | 18.02 | 81.98 | 3.6100 | 3.0200 |
| 2019-06 | 27.95 | 72.05 | 2.3100 | 1.8700 |
| 2019-12 | 23.95 | 76.01 | 2.8700 | 2.4200 |
| 2019-09 | 21.64 | 78.40 | 3.3100 | 2.8700 |
| 2018-12 | 28.42 | 71.58 | 2.4900 | 2.1000 |
| 2019-03 | 26.74 | 73.33 | 2.5000 | 2.0400 |
| 2018-06 | 29.47 | 70.46 | 2.4400 | 2.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 31.52 | 68.41 | 2.2300 | 1.8200 |
| 2015-12 | 38.65 | 61.41 | 1.9600 | 1.6100 |
| 2016-12 | 31.51 | 68.49 | 2.2700 | 1.7300 |
| 2025-06 | 24.67 | 75.35 | 3.3200 | 2.8200 |
| 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) |
| 2024-12 | 2556000000.0000 | 83185600.0000 | 283000000.0000 | -10366100.0000 |
| 2025-03 | 528000000.0000 | 18631400.0000 | 71368800.0000 | -4910900.0000 |
| 2024-09 | 1868000000.0000 | 64217200.0000 | 207000000.0000 | -5497500.0000 |
| 2024-06 | 1222000000.0000 | 42131800.0000 | 136000000.0000 | -8017300.0000 |
| 2024-03 | 568000000.0000 | 18968500.0000 | 63698800.0000 | -5580800.0000 |
| 2023-12 | 2602000000.0000 | 115000000.0000 | 260000000.0000 | 11281900.0000 |
| 2023-09 | 1905000000.0000 | 96728900.0000 | 191000000.0000 | -8451500.0000 |
| 2022-12 | 2828000000.0000 | 160000000.0000 | 255000000.0000 | 4017800.0000 |
| 2023-06 | 1230000000.0000 | 62365800.0000 | 124000000.0000 | -1268900.0000 |
| 2023-03 | 555000000.0000 | 29016500.0000 | 59661900.0000 | 9390500.0000 |
| 2022-09 | 2173000000.0000 | 126000000.0000 | 183000000.0000 | -47470300.0000 |
| 2022-06 | 1505000000.0000 | 80829400.0000 | 126000000.0000 | -20744000.0000 |
| 2022-03 | 717000000.0000 | 37876900.0000 | 62320200.0000 | 7320100.0000 |
| 2021-12 | 2677000000.0000 | 119000000.0000 | 236000000.0000 | 15678100.0000 |
| 2021-03 | 454000000.0000 | 18486200.0000 | 44500800.0000 | -5715700.0000 |
| 2021-06 | 1058000000.0000 | 47283900.0000 | 97455300.0000 | 971900.0000 |
| 2021-09 | 1777000000.0000 | 82204900.0000 | 155000000.0000 | 1259800.0000 |
| 2020-09 | 1166000000.0000 | 56478900.0000 | 123000000.0000 | -8016300.0000 |
| 2020-12 | 1779000000.0000 | 77064500.0000 | 182000000.0000 | 36977500.0000 |
| 2020-06 | 711000000.0000 | 34394500.0000 | 80693700.0000 | -5422300.0000 |
| 2020-03 | 280000000.0000 | 17450700.0000 | 38084100.0000 | -12053700.0000 |
| 2019-06 | 676000000.0000 | 33277200.0000 | 60642500.0000 | 399200.0000 |
| 2019-12 | 1475000000.0000 | 76974600.0000 | 146000000.0000 | -5009800.0000 |
| 2019-09 | 1056000000.0000 | 53408800.0000 | 102000000.0000 | -23470700.0000 |
| 2018-12 | 1480000000.0000 | 70314500.0000 | 121000000.0000 | -14995100.0000 |
| 2019-03 | 298000000.0000 | 15709200.0000 | 30859900.0000 | 1170800.0000 |
| 2018-06 | 767000000.0000 | 33845600.0000 | 56189300.0000 | -4970000.0000 |
| 2018-09 | 1114000000.0000 | 52818900.0000 | 90101600.0000 | -24701000.0000 |
| 2017-12 | 1566000000.0000 | 62980500.0000 | 154000000.0000 | 26106300.0000 |
| 2015-12 | 1178000000.0000 | 47387400.0000 | 107000000.0000 | -27442700.0000 |
| 2016-12 | 1218000000.0000 | 51427300.0000 | 112000000.0000 | -23061000.0000 |
| 2025-06 | 1073000000.0000 | 38452400.0000 | 154000000.0000 | -6025000.0000 |
| 2025-09 | 1727000000.0000 | 55520200.0000 | 236000000.0000 | -7442100.0000 |