中商官网
研究报告
必得科技（605298）
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 | 79494700.0000 | 7.69 | 11028500.0000 | -1107.81 | 11047500.0000 | -1091.43 | 7526500.0000 | -415.17 |
| 2024-12-31 | 483000000.0000 | 38.79 | 48960600.0000 | 55.53 | 49048800.0000 | 30.02 | 38359600.0000 | 26.85 |
| 2024-09-30 | 263000000.0000 | 32.83 | 16744300.0000 | 39.27 | 16916300.0000 | -10.00 | 11703200.0000 | -10.83 |
| 2024-03-31 | 73816700.0000 | 40.15 | -1094300.0000 | -134.48 | -1114300.0000 | -136.01 | -2388100.0000 | -475.72 |
| 2024-06-30 | 182000000.0000 | 30.94 | 11064900.0000 | -29.31 | 11116600.0000 | -50.39 | 8599700.0000 | -49.05 |
| 2023-09-30 | 198000000.0000 | 41.43 | 12023200.0000 | -66.64 | 18795800.0000 | -46.91 | 13125000.0000 | -58.66 |
| 2023-12-31 | 348000000.0000 | 51.30 | 31480500.0000 | -36.25 | 37724200.0000 | -28.96 | 30240800.0000 | -35.01 |
| 2023-06-30 | 139000000.0000 | 28.70 | 15653200.0000 | -49.79 | 22406200.0000 | -26.92 | 16877900.0000 | -37.59 |
| 2022-12-31 | 230000000.0000 | -23.59 | 49382000.0000 | -49.51 | 53104900.0000 | -45.44 | 46529100.0000 | -45.20 |
| 2023-03-31 | 52671200.0000 | 27.42 | 3173800.0000 | -65.08 | 3094700.0000 | -64.80 | 635600.0000 | -91.53 |
| 2022-06-30 | 108000000.0000 | -32.08 | 31176400.0000 | -43.47 | 30661200.0000 | -44.47 | 27041900.0000 | -42.48 |
| 2022-09-30 | 140000000.0000 | -32.37 | 36042000.0000 | -46.28 | 35404300.0000 | -47.41 | 31746500.0000 | -44.89 |
| 2021-09-30 | 207000000.0000 | -9.61 | 67090000.0000 | -7.86 | 67326300.0000 | -9.93 | 57607200.0000 | -10.12 |
| 2021-12-31 | 301000000.0000 | -13.26 | 97807000.0000 | -18.49 | 97326800.0000 | -20.22 | 84908500.0000 | -18.36 |
| 2022-03-31 | 41335900.0000 | -28.50 | 9087500.0000 | -11.27 | 8790600.0000 | -14.03 | 7504700.0000 | -13.39 |
| 2021-03-31 | 57813600.0000 | 42.64 | 10242100.0000 | 91.15 | 10225400.0000 | 94.45 | 8665200.0000 | 97.36 |
| 2021-06-30 | 159000000.0000 | 1.27 | 55146200.0000 | 23.59 | 55219600.0000 | 18.60 | 47014400.0000 | 17.49 |
| 2020-09-30 | 229000000.0000 | -- | 72810300.0000 | -- | 74749500.0000 | -- | 64090900.0000 | -- |
| 2020-12-31 | 347000000.0000 | 10.86 | 120000000.0000 | -5.51 | 122000000.0000 | -5.43 | 104000000.0000 | -5.45 |
| 2019-12-31 | 313000000.0000 | 10.60 | 127000000.0000 | 4.96 | 129000000.0000 | 3.20 | 110000000.0000 | 3.77 |
| 2020-03-31 | 40530800.0000 | -- | 5358100.0000 | -- | 5258700.0000 | -- | 4390500.0000 | -- |
| 2020-06-30 | 157000000.0000 | 21.71 | 44621700.0000 | -- | 46560100.0000 | -- | 40017300.0000 | 4.12 |
| 2018-12-31 | 283000000.0000 | 40.80 | 121000000.0000 | 155.89 | 125000000.0000 | 164.68 | 106000000.0000 | 197.48 |
| 2019-06-30 | 129000000.0000 | -- | -- | NaN | -- | NaN | 38432200.0000 | -- |
| 2017-12-31 | 201000000.0000 | 5.24 | 47286300.0000 | -40.76 | 47227600.0000 | -42.60 | 35632800.0000 | -49.03 |
| 2016-06-30 | 65189200.0000 | 28.07 | 14684800.0000 | 89.73 | 16625500.0000 | 102.16 | 14162800.0000 | 101.70 |
| 2016-12-31 | 191000000.0000 | 36.43 | 79820200.0000 | 184.38 | 82280800.0000 | 169.94 | 69905200.0000 | 239.04 |
| 2015-12-31 | 140000000.0000 | 27.27 | 28068600.0000 | 47.76 | 30481000.0000 | 65.18 | 20618500.0000 | 33.95 |
| 2015-06-30 | 50901400.0000 | -- | 7739900.0000 | -- | 8223800.0000 | -- | 7021800.0000 | -- |
| 2014-12-31 | 110000000.0000 | 18.60 | 18996000.0000 | 19.95 | 18453300.0000 | 16.54 | 15392500.0000 | 14.94 |
| 2015-03-31 | 26693000.0000 | -- | 4003300.0000 | -- | 3994100.0000 | -- | 3391700.0000 | -- |
| 2013-12-31 | 92752000.0000 | -- | 15836300.0000 | -- | 15834200.0000 | -- | 13391700.0000 | -- |
| 2025-06-30 | 213000000.0000 | 17.03 | 28499400.0000 | 157.57 | 28368800.0000 | 155.19 | 22908600.0000 | 166.39 |
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 | 13.60 | 13.90 | 0.85 | 0.7100 | 0.2200 | 0.73 | 0.06 |
| 2024-12 | 9.94 | 10.16 | 3.78 | 3.8800 | 1.6300 | 1.23 | 0.37 |
| 2024-09 | 6.08 | 6.43 | 1.37 | 1.2800 | 0.7900 | 1.02 | 0.21 |
| 2024-03 | -1.65 | -1.51 | -0.09 | -0.2200 | 0.2700 | 0.85 | 0.06 |
| 2024-06 | 5.49 | 6.11 | 0.90 | 0.9200 | 0.6100 | 1.03 | 0.15 |
| 2023-09 | 5.56 | 9.49 | 1.55 | 1.3400 | 0.7200 | 1.03 | 0.16 |
| 2023-12 | 8.33 | 10.84 | 2.98 | 3.1700 | 1.4300 | 1.21 | 0.28 |
| 2023-06 | 10.79 | 16.12 | 1.88 | 1.8100 | 0.5200 | 1.09 | 0.12 |
| 2022-12 | 20.00 | 23.09 | 4.64 | 4.8500 | 0.8900 | 1.04 | 0.20 |
| 2023-03 | 5.57 | 5.88 | 0.26 | 0.0400 | 0.1700 | 0.87 | 0.04 |
| 2022-06 | 26.06 | 28.39 | 2.68 | 2.8800 | 0.4000 | 0.99 | 0.09 |
| 2022-09 | 23.57 | 25.29 | 3.19 | 3.3300 | 0.5100 | 0.91 | 0.13 |
| 2021-09 | 32.37 | 32.52 | 6.55 | 6.6400 | 0.6600 | 1.26 | 0.20 |
| 2021-12 | 32.23 | 32.33 | 8.73 | 15.3000 | 1.1300 | 1.53 | 0.27 |
| 2022-03 | 15.92 | 21.27 | 0.79 | 0.7700 | 0.1700 | 0.81 | 0.04 |
| 2021-03 | 17.72 | 17.69 | 1.00 | 1.3000 | 0.2000 | 1.13 | 0.06 |
| 2021-06 | 34.59 | 34.73 | 5.39 | 5.7400 | 0.5100 | 1.45 | 0.16 |
| 2020-09 | 29.69 | 32.64 | -- | -- | -- | -- | -- |
| 2020-12 | 33.14 | 35.16 | 19.27 | 20.8000 | 1.1900 | 1.95 | 0.55 |
| 2019-12 | 39.94 | 41.21 | 21.68 | 25.2900 | 0.7900 | 1.91 | 0.53 |
| 2020-03 | 13.22 | 12.97 | -- | 0.9000 | -- | -- | -- |
| 2020-06 | 27.39 | 29.66 | 7.39 | 8.1600 | 0.5300 | 1.51 | 0.25 |
| 2018-12 | 42.40 | 44.17 | 22.28 | 29.4500 | 0.9100 | 1.73 | 0.50 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2017-12 | 22.89 | 23.50 | 10.38 | 14.3000 | 1.0300 | 1.23 | 0.44 |
| 2016-06 | 22.31 | 25.50 | 9.19 | 10.4300 | 1.6000 | 1.72 | 0.36 |
| 2016-12 | 41.88 | 43.08 | 23.18 | 31.9200 | 1.6800 | -- | 0.54 |
| 2015-12 | 20.00 | 21.77 | 16.57 | 17.4200 | 3.0800 | 2.19 | 0.76 |
| 2015-06 | 15.21 | 16.16 | -- | 6.2900 | -- | -- | -- |
| 2014-12 | 17.16 | 16.78 | 10.73 | 14.4100 | 2.4400 | 1.88 | 0.64 |
| 2015-03 | 15.00 | 14.96 | 2.39 | 3.0900 | 0.6000 | 1.68 | 0.16 |
| 2013-12 | 17.07 | 17.07 | 9.71 | 14.8700 | 1.9600 | 1.67 | 0.57 |
| 2025-06 | 12.68 | 13.32 | -- | -- | -- | -- | -- |
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 | 20.60 | 79.48 | 3.4100 | 2.6000 |
| 2024-12 | 21.40 | 78.68 | 3.2600 | 2.5400 |
| 2024-09 | 19.66 | 80.26 | 3.5900 | 2.5300 |
| 2024-03 | 23.11 | 76.89 | 3.0900 | 2.3800 |
| 2024-06 | 20.15 | 79.85 | 3.4900 | 2.5900 |
| 2023-09 | 20.35 | 79.65 | 3.5100 | 2.6800 |
| 2023-12 | 22.06 | 77.94 | 3.2500 | 2.6200 |
| 2023-06 | 18.72 | 81.36 | 3.8200 | 3.0100 |
| 2022-12 | 15.02 | 84.98 | 5.0500 | 4.1900 |
| 2023-03 | 16.97 | 83.03 | 4.3000 | 3.3500 |
| 2022-06 | 16.55 | 83.45 | 4.6200 | 3.9000 |
| 2022-09 | 13.86 | 86.23 | 5.4400 | 4.4400 |
| 2021-09 | 8.47 | 91.54 | 7.9300 | 6.4300 |
| 2021-12 | 13.09 | 86.91 | 5.9100 | 5.1000 |
| 2022-03 | 12.35 | 87.65 | 6.2700 | 5.3500 |
| 2021-03 | 8.47 | 91.49 | 9.4300 | 7.8100 |
| 2021-06 | 9.18 | 90.82 | 8.0300 | 6.6800 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 15.55 | 84.36 | 5.0300 | 3.6100 |
| 2019-12 | 21.01 | 78.99 | 3.9300 | 2.6600 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 25.40 | 74.60 | 3.2800 | 2.3300 |
| 2018-12 | 28.70 | 71.48 | 3.1600 | 2.0700 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 29.89 | 70.11 | 2.9700 | 2.2000 |
| 2016-06 | 29.48 | 70.72 | 2.4200 | 1.8000 |
| 2016-12 | 30.42 | 69.30 | 2.8000 | 2.1600 |
| 2015-12 | 29.83 | 70.11 | 2.3800 | 1.7000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 36.92 | 62.79 | 1.8100 | 1.3400 |
| 2015-03 | 33.12 | 66.47 | 2.0100 | 1.4500 |
| 2013-12 | 39.24 | 60.80 | 1.8500 | 1.3600 |
| 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 | 68682300.0000 | 5199900.0000 | 16580800.0000 | -390900.0000 |
| 2024-12 | 435000000.0000 | 21154700.0000 | 84789800.0000 | 1422200.0000 |
| 2024-09 | 247000000.0000 | 15796800.0000 | 57875100.0000 | -2628400.0000 |
| 2024-03 | 75031200.0000 | 5243100.0000 | 19619700.0000 | -1316200.0000 |
| 2024-06 | 172000000.0000 | 9380500.0000 | 41500600.0000 | 949900.0000 |
| 2023-09 | 187000000.0000 | 13758400.0000 | 45948500.0000 | -7197900.0000 |
| 2023-12 | 319000000.0000 | 19775000.0000 | 59817100.0000 | 846600.0000 |
| 2023-06 | 124000000.0000 | 9281500.0000 | 27650300.0000 | 454000.0000 |
| 2022-12 | 184000000.0000 | 12007000.0000 | 38244500.0000 | 473500.0000 |
| 2023-03 | 49737200.0000 | 3973000.0000 | 14384100.0000 | -3025900.0000 |
| 2022-06 | 79857400.0000 | 4693100.0000 | 17338200.0000 | 92500.0000 |
| 2022-09 | 107000000.0000 | 7003700.0000 | 25891700.0000 | -9321000.0000 |
| 2021-09 | 140000000.0000 | 9907300.0000 | 29282500.0000 | -7736800.0000 |
| 2021-12 | 204000000.0000 | 11545300.0000 | 37027500.0000 | 88300.0000 |
| 2022-03 | 34754500.0000 | 2338800.0000 | 7049200.0000 | -2401400.0000 |
| 2021-03 | 47571500.0000 | 2505400.0000 | 13001700.0000 | -1009900.0000 |
| 2021-06 | 104000000.0000 | 6146100.0000 | 21624000.0000 | -4255900.0000 |
| 2020-09 | 161000000.0000 | 7500000.0000 | 19237600.0000 | 166500.0000 |
| 2020-12 | 232000000.0000 | 10918400.0000 | 27810600.0000 | 162700.0000 |
| 2019-12 | 188000000.0000 | 10250800.0000 | 33447500.0000 | 359100.0000 |
| 2020-03 | 35172800.0000 | 1113900.0000 | 7248100.0000 | -210400.0000 |
| 2020-06 | 114000000.0000 | 5159900.0000 | 13140800.0000 | 179400.0000 |
| 2018-12 | 163000000.0000 | 11314500.0000 | 26154000.0000 | 564800.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 155000000.0000 | 9312600.0000 | 45390500.0000 | 1271300.0000 |
| 2016-06 | 50647300.0000 | 2626100.0000 | 9402400.0000 | 52500.0000 |
| 2016-12 | 111000000.0000 | 6787400.0000 | 11362900.0000 | -56700.0000 |
| 2015-12 | 112000000.0000 | 7239300.0000 | 21540700.0000 | 1657600.0000 |
| 2015-06 | 43161500.0000 | 2100100.0000 | 8849700.0000 | 1279300.0000 |
| 2014-12 | 91121200.0000 | 5921200.0000 | 16576300.0000 | 1766600.0000 |
| 2015-03 | 22689700.0000 | 1473000.0000 | 3938100.0000 | 386900.0000 |
| 2013-12 | 76915800.0000 | 4707600.0000 | 13179900.0000 | 1565500.0000 |
| 2025-06 | 186000000.0000 | 9387000.0000 | 41505300.0000 | 273600.0000 |