中商官网
研究报告
协和电子（605258）
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 | 196000000.0000 | 7.69 | 13660400.0000 | -10.72 | 13991300.0000 | -9.86 | 11914600.0000 | -9.49 |
| 2024-12-31 | 887000000.0000 | 21.01 | 79468000.0000 | 98.87 | 78690300.0000 | 95.45 | 71229600.0000 | 90.80 |
| 2024-06-30 | 402000000.0000 | 21.82 | 35117500.0000 | 52.46 | 37277500.0000 | 59.90 | 31610800.0000 | 62.86 |
| 2024-03-31 | 182000000.0000 | 26.39 | 15300500.0000 | 69.28 | 15522000.0000 | 70.34 | 13163700.0000 | 74.15 |
| 2024-09-30 | 640000000.0000 | 22.84 | 51485800.0000 | 111.02 | 51079800.0000 | 106.80 | 46380200.0000 | 82.03 |
| 2023-09-30 | 521000000.0000 | 1.17 | 24399100.0000 | -39.74 | 24699500.0000 | -38.27 | 25480100.0000 | -25.08 |
| 2023-12-31 | 733000000.0000 | 6.54 | 39959300.0000 | -22.69 | 40260300.0000 | -21.35 | 37331900.0000 | -25.23 |
| 2023-03-31 | 144000000.0000 | -9.43 | 9038600.0000 | -29.70 | 9112400.0000 | -29.15 | 7558900.0000 | -19.11 |
| 2023-06-30 | 330000000.0000 | 0.00 | 23034100.0000 | 17.73 | 23313500.0000 | 19.57 | 19409900.0000 | 41.72 |
| 2022-09-30 | 515000000.0000 | 0.59 | 40487500.0000 | -45.24 | 40014800.0000 | -45.77 | 34011100.0000 | -45.56 |
| 2022-12-31 | 688000000.0000 | -6.27 | 51684700.0000 | -45.77 | 51187000.0000 | -46.22 | 49931400.0000 | -37.21 |
| 2022-06-30 | 330000000.0000 | -8.84 | 19564900.0000 | -64.91 | 19498100.0000 | -64.82 | 13696100.0000 | -70.68 |
| 2021-12-31 | 734000000.0000 | 19.16 | 95311300.0000 | -14.13 | 95172000.0000 | -13.48 | 79518000.0000 | -15.48 |
| 2022-03-31 | 159000000.0000 | -5.36 | 12857200.0000 | -40.94 | 12862400.0000 | -40.83 | 9344800.0000 | -46.89 |
| 2021-09-30 | 512000000.0000 | 19.63 | 73941400.0000 | -5.15 | 73784200.0000 | -4.83 | 62478800.0000 | -1.51 |
| 2021-06-30 | 362000000.0000 | 32.60 | 55755800.0000 | 1.63 | 55429100.0000 | 1.78 | 46711900.0000 | 0.94 |
| 2020-09-30 | 428000000.0000 | 14.13 | 77952600.0000 | -9.67 | 77531100.0000 | -10.11 | 63434800.0000 | -11.60 |
| 2021-03-31 | 168000000.0000 | 68.43 | 21768400.0000 | 22.99 | 21736400.0000 | 23.99 | 17596500.0000 | 18.43 |
| 2020-12-31 | 616000000.0000 | 13.65 | 111000000.0000 | -12.60 | 110000000.0000 | -14.06 | 94080100.0000 | -13.69 |
| 2020-03-31 | 99741800.0000 | -- | 17699000.0000 | -- | 17530900.0000 | -- | 14858100.0000 | -- |
| 2020-06-30 | 273000000.0000 | 3.02 | 54861600.0000 | -11.50 | 54461600.0000 | -12.10 | 46276000.0000 | -9.97 |
| 2019-12-31 | 542000000.0000 | -7.51 | 127000000.0000 | -20.13 | 128000000.0000 | -18.99 | 109000000.0000 | -16.79 |
| 2019-09-30 | 375000000.0000 | -- | 86300800.0000 | -- | 86255700.0000 | -- | 71757000.0000 | -- |
| 2019-06-30 | 265000000.0000 | -- | 61991900.0000 | -- | 61961800.0000 | -- | 51403400.0000 | -- |
| 2017-12-31 | 473000000.0000 | 40.77 | 132000000.0000 | 91.90 | 130000000.0000 | 81.70 | 106000000.0000 | 86.26 |
| 2018-12-31 | 586000000.0000 | 23.89 | 159000000.0000 | 20.45 | 158000000.0000 | 21.54 | 131000000.0000 | 23.58 |
| 2017-06-30 | 232000000.0000 | 42.33 | 60349900.0000 | 114.20 | 60529600.0000 | 110.67 | 49362200.0000 | 124.69 |
| 2016-12-31 | 336000000.0000 | 30.23 | 68787000.0000 | 52.59 | 71547900.0000 | 42.27 | 56909600.0000 | 50.02 |
| 2016-05-31 | 138000000.0000 | -- | 24132000.0000 | -- | 24657000.0000 | -- | 19545100.0000 | -- |
| 2016-06-30 | 163000000.0000 | -- | 28174400.0000 | -- | 28731700.0000 | -- | 21968600.0000 | -- |
| 2015-12-31 | 258000000.0000 | 23.44 | 45078900.0000 | 28.17 | 50291800.0000 | 16.32 | 37935000.0000 | 12.82 |
| 2014-12-31 | 209000000.0000 | -- | 35171500.0000 | -- | 43235700.0000 | -- | 33624600.0000 | -- |
| 2025-06-30 | -- | -100.00 | 32194700.0000 | -8.32 | -- | -100.00 | -- | -100.00 |
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 | 4.59 | 7.14 | 0.86 | 0.9800 | 0.8900 | 2.14 | 0.12 |
| 2024-12 | 7.22 | 8.87 | 5.00 | 6.0000 | 4.2000 | 2.65 | 0.56 |
| 2024-06 | 7.96 | 9.27 | 2.51 | 2.7000 | 1.8200 | 2.81 | 0.27 |
| 2024-03 | 6.59 | 8.53 | 1.06 | 1.1300 | 0.8200 | 2.67 | 0.12 |
| 2024-09 | 6.72 | 7.98 | 3.35 | 3.9500 | 2.9200 | 2.82 | 0.42 |
| 2023-09 | 3.07 | 4.74 | 1.72 | 2.2800 | 2.3500 | 2.56 | 0.36 |
| 2023-12 | 3.55 | 5.49 | 2.69 | 3.2100 | 3.2800 | 2.61 | 0.49 |
| 2023-03 | 4.17 | 6.33 | 0.64 | 0.6800 | 0.6300 | 2.27 | 0.10 |
| 2023-06 | 5.15 | 7.06 | 1.64 | 1.7100 | 1.5700 | 2.39 | 0.23 |
| 2022-09 | 6.60 | 7.77 | 2.89 | 3.0400 | 2.1200 | 2.52 | 0.37 |
| 2022-12 | 5.81 | 7.44 | 3.59 | 4.4300 | 2.9200 | 2.54 | 0.48 |
| 2022-06 | 4.55 | 5.91 | 1.37 | 1.2300 | 1.4000 | 2.53 | 0.23 |
| 2021-12 | 10.90 | 12.97 | 6.73 | 7.0400 | 3.3600 | 2.86 | 0.52 |
| 2022-03 | 7.55 | 8.09 | 0.95 | 0.8300 | 0.6500 | 2.54 | 0.12 |
| 2021-09 | 13.28 | 14.41 | 5.32 | 5.5400 | 2.0800 | 3.03 | 0.37 |
| 2021-06 | 13.81 | 15.31 | 4.05 | 4.1500 | 1.5600 | 2.92 | 0.26 |
| 2020-09 | 17.29 | 18.11 | 9.12 | -- | 2.9500 | 2.64 | 0.50 |
| 2021-03 | 12.50 | 12.94 | 1.54 | 1.5700 | 0.7100 | 2.80 | 0.12 |
| 2020-12 | 16.88 | 17.86 | 8.05 | 15.9700 | 3.7300 | 2.66 | 0.45 |
| 2020-03 | 17.33 | 17.58 | -- | 1.5900 | -- | -- | -- |
| 2020-06 | 19.41 | 19.95 | 6.45 | 8.9800 | 1.9200 | 2.39 | 0.32 |
| 2019-12 | 21.96 | 23.62 | 16.56 | 24.8700 | 4.0300 | 2.52 | 0.70 |
| 2019-09 | 21.87 | 23.00 | -- | -- | -- | -- | -- |
| 2019-06 | 22.26 | 23.38 | 9.32 | 12.3000 | 1.9400 | 2.53 | 0.40 |
| 2017-12 | 27.06 | 27.48 | 26.86 | 57.5600 | 6.2500 | 2.67 | 0.98 |
| 2018-12 | 26.45 | 26.96 | 24.20 | 37.7700 | 4.7900 | 2.77 | 0.90 |
| 2017-06 | 25.86 | 26.09 | 14.18 | 34.9400 | 3.4000 | 3.26 | 0.54 |
| 2016-12 | 20.54 | 21.29 | 23.54 | 57.9800 | 9.5000 | 2.57 | 1.11 |
| 2016-05 | 17.39 | 17.87 | 12.45 | 23.2100 | -- | -- | 0.70 |
| 2016-06 | 17.18 | 17.63 | -- | 24.9800 | -- | -- | -- |
| 2015-12 | 17.83 | 19.49 | 19.20 | 38.5800 | 12.3800 | 2.91 | 0.98 |
| 2014-12 | 17.22 | 20.69 | 23.25 | 45.0900 | 12.5800 | 3.36 | 1.12 |
| 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 | 24.66 | 75.34 | 2.6900 | 2.1700 |
| 2024-12 | 22.89 | 77.11 | 2.8600 | 2.3500 |
| 2024-06 | 20.84 | 79.10 | 3.1000 | 2.1300 |
| 2024-03 | 18.88 | 81.12 | 3.4600 | 2.7000 |
| 2024-09 | 22.05 | 77.95 | 2.9600 | 2.0500 |
| 2023-09 | 19.04 | 80.96 | 3.4200 | 2.6700 |
| 2023-12 | 21.54 | 78.46 | 3.0100 | 2.4100 |
| 2023-03 | 18.12 | 81.81 | 3.6500 | 2.7900 |
| 2023-06 | 17.52 | 82.48 | 3.7600 | 3.0100 |
| 2022-09 | 17.79 | 82.21 | 3.7400 | 2.8200 |
| 2022-12 | 19.14 | 80.86 | 3.4300 | 2.6500 |
| 2022-06 | 19.51 | 80.49 | 3.4500 | 2.6400 |
| 2021-12 | 20.30 | 79.63 | 3.3600 | 2.5700 |
| 2022-03 | 16.39 | 83.61 | 4.1300 | 3.0500 |
| 2021-09 | 20.06 | 79.94 | 3.4600 | 2.5200 |
| 2021-06 | 20.29 | 79.71 | 3.6100 | 2.8000 |
| 2020-09 | 34.94 | 65.06 | 1.7700 | 1.2800 |
| 2021-03 | 20.53 | 79.47 | 3.7400 | 2.9300 |
| 2020-12 | 19.40 | 80.60 | 4.0800 | 3.4300 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 36.69 | 63.43 | 1.7600 | 1.3300 |
| 2019-12 | 36.74 | 63.26 | 1.7600 | 1.4100 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 35.79 | 64.06 | 1.6100 | 1.2200 |
| 2017-12 | 41.12 | 58.88 | 1.6600 | 1.3500 |
| 2018-12 | 39.51 | 60.49 | 1.5700 | 1.2000 |
| 2017-06 | 60.19 | 39.58 | 1.2100 | 0.9800 |
| 2016-12 | 59.87 | 40.13 | 1.1200 | 0.9200 |
| 2016-05 | 59.09 | 40.50 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 66.79 | 32.89 | 0.9600 | 0.8300 |
| 2014-12 | 58.06 | 41.92 | 1.2100 | 1.0300 |
| 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 | 187000000.0000 | 6705100.0000 | 9991500.0000 | -651200.0000 |
| 2024-12 | 823000000.0000 | 22669500.0000 | 42613700.0000 | -74000.0000 |
| 2024-06 | 370000000.0000 | 10235900.0000 | 22551300.0000 | 725800.0000 |
| 2024-03 | 170000000.0000 | 5696300.0000 | 11811100.0000 | -107800.0000 |
| 2024-09 | 597000000.0000 | 17106400.0000 | 33052200.0000 | -607800.0000 |
| 2023-09 | 505000000.0000 | 15815100.0000 | 28882200.0000 | -713600.0000 |
| 2023-12 | 707000000.0000 | 21855300.0000 | 42064300.0000 | 349900.0000 |
| 2023-03 | 138000000.0000 | 6128100.0000 | 9057300.0000 | 302300.0000 |
| 2023-06 | 313000000.0000 | 10038000.0000 | 18875700.0000 | 1306800.0000 |
| 2022-09 | 481000000.0000 | 20478900.0000 | 29388600.0000 | -2226500.0000 |
| 2022-12 | 648000000.0000 | 21911400.0000 | 40459800.0000 | 1883600.0000 |
| 2022-06 | 315000000.0000 | 13593300.0000 | 19291300.0000 | 142800.0000 |
| 2021-12 | 654000000.0000 | 16228000.0000 | 40812200.0000 | 2251200.0000 |
| 2022-03 | 147000000.0000 | 4796900.0000 | 10224700.0000 | 149100.0000 |
| 2021-09 | 444000000.0000 | 11541700.0000 | 29046400.0000 | 1704300.0000 |
| 2021-06 | 312000000.0000 | 8106300.0000 | 21304700.0000 | 1240900.0000 |
| 2020-09 | 354000000.0000 | 7270100.0000 | 26563900.0000 | 4899900.0000 |
| 2021-03 | 147000000.0000 | 4130400.0000 | 12579000.0000 | 306300.0000 |
| 2020-12 | 512000000.0000 | 13593600.0000 | 37096700.0000 | 7024300.0000 |
| 2020-03 | 82455200.0000 | 1747400.0000 | 8322500.0000 | 1053800.0000 |
| 2020-06 | 220000000.0000 | 4016400.0000 | 13829300.0000 | 2651200.0000 |
| 2019-12 | 423000000.0000 | 9650900.0000 | 30026800.0000 | 8183500.0000 |
| 2019-09 | 293000000.0000 | 6673800.0000 | 21416800.0000 | 5436600.0000 |
| 2019-06 | 206000000.0000 | 4050400.0000 | 15560400.0000 | 4240300.0000 |
| 2017-12 | 345000000.0000 | 6718600.0000 | 34240400.0000 | 7266400.0000 |
| 2018-12 | 431000000.0000 | 9376200.0000 | 35014800.0000 | 8315800.0000 |
| 2017-06 | 172000000.0000 | 3870200.0000 | 22399800.0000 | 2855900.0000 |
| 2016-12 | 267000000.0000 | 3523800.0000 | 24825900.0000 | 4997900.0000 |
| 2016-05 | 114000000.0000 | 1945900.0000 | 13064200.0000 | 2237800.0000 |
| 2016-06 | 135000000.0000 | 2210000.0000 | 15397200.0000 | 2889900.0000 |
| 2015-12 | 212000000.0000 | 3467300.0000 | 26398500.0000 | 4021800.0000 |
| 2014-12 | 173000000.0000 | 1886000.0000 | 19300900.0000 | 4234400.0000 |
| 2025-06 | -- | 10375100.0000 | -- | -125100.0000 |