中商官网
研究报告
澜起科技（688008）
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 | 1222000000.0000 | 65.81 | 532000000.0000 | 120.75 | 531000000.0000 | 120.33 | 504000000.0000 | 126.01 |
| 2024-12-31 | 3639000000.0000 | 59.19 | 1413000000.0000 | 199.36 | 1413000000.0000 | 199.36 | 1341000000.0000 | 197.34 |
| 2024-09-30 | 2571000000.0000 | 68.59 | 1042000000.0000 | 303.88 | 1042000000.0000 | 305.45 | 976000000.0000 | 317.09 |
| 2024-06-30 | 1665000000.0000 | 79.42 | 640000000.0000 | 566.07 | 640000000.0000 | 569.12 | 593000000.0000 | 623.62 |
| 2024-03-31 | 737000000.0000 | 75.48 | 241000000.0000 | 902.73 | 241000000.0000 | 902.74 | 223000000.0000 | 1030.79 |
| 2023-09-30 | 1525000000.0000 | -47.07 | 258000000.0000 | -76.31 | 257000000.0000 | -76.40 | 234000000.0000 | -76.58 |
| 2023-06-30 | 928000000.0000 | -51.84 | 96086000.0000 | -87.71 | 95648200.0000 | -87.77 | 81948900.0000 | -87.97 |
| 2023-12-31 | 2286000000.0000 | -37.75 | 472000000.0000 | -66.64 | 472000000.0000 | -66.62 | 451000000.0000 | -65.28 |
| 2023-03-31 | 420000000.0000 | -53.33 | 24034400.0000 | -93.25 | 24034100.0000 | -93.25 | 19720700.0000 | -93.56 |
| 2022-12-31 | 3672000000.0000 | 43.33 | 1415000000.0000 | 54.64 | 1414000000.0000 | 54.54 | 1299000000.0000 | 56.69 |
| 2022-06-30 | 1927000000.0000 | 166.16 | 782000000.0000 | 122.16 | 782000000.0000 | 122.16 | 681000000.0000 | 121.10 |
| 2022-09-30 | 2881000000.0000 | 80.85 | 1089000000.0000 | 98.00 | 1089000000.0000 | 98.00 | 999000000.0000 | 95.12 |
| 2022-03-31 | 900000000.0000 | 200.00 | 356000000.0000 | 132.68 | 356000000.0000 | 132.68 | 306000000.0000 | 128.36 |
| 2021-12-31 | 2562000000.0000 | 40.46 | 915000000.0000 | -23.62 | 915000000.0000 | -24.07 | 829000000.0000 | -24.91 |
| 2021-09-30 | 1593000000.0000 | 8.51 | 550000000.0000 | -40.99 | 550000000.0000 | -41.30 | 512000000.0000 | -41.69 |
| 2021-06-30 | 724000000.0000 | -33.58 | 352000000.0000 | -43.23 | 352000000.0000 | -43.77 | 308000000.0000 | -48.84 |
| 2021-03-31 | 300000000.0000 | -39.52 | 153000000.0000 | -44.77 | 153000000.0000 | -44.77 | 134000000.0000 | -49.05 |
| 2020-09-30 | 1468000000.0000 | 6.07 | 932000000.0000 | 21.83 | 937000000.0000 | 22.48 | 878000000.0000 | 18.01 |
| 2020-12-31 | 1824000000.0000 | 4.95 | 1198000000.0000 | 22.37 | 1205000000.0000 | 23.08 | 1104000000.0000 | 18.33 |
| 2020-06-30 | 1090000000.0000 | 24.00 | 620000000.0000 | 35.08 | 626000000.0000 | 36.68 | 602000000.0000 | 33.48 |
| 2020-03-31 | 496000000.0000 | 22.47 | 277000000.0000 | 17.87 | 277000000.0000 | 17.87 | 263000000.0000 | 16.37 |
| 2019-12-31 | 1738000000.0000 | -1.14 | 979000000.0000 | 25.03 | 979000000.0000 | 24.55 | 933000000.0000 | 26.59 |
| 2019-09-30 | 1384000000.0000 | 10.63 | 765000000.0000 | 30.10 | 765000000.0000 | 29.44 | 744000000.0000 | 32.15 |
| 2019-06-30 | 879000000.0000 | 23.98 | 459000000.0000 | 41.67 | 458000000.0000 | 40.06 | 451000000.0000 | 42.27 |
| 2019-03-31 | 405000000.0000 | 20.18 | 235000000.0000 | 45.06 | 235000000.0000 | 42.42 | 226000000.0000 | 42.14 |
| 2018-12-31 | 1758000000.0000 | 43.16 | 783000000.0000 | 115.70 | 786000000.0000 | 117.13 | 737000000.0000 | 112.39 |
| 2018-09-30 | 1251000000.0000 | -- | 588000000.0000 | -- | 591000000.0000 | -- | 563000000.0000 | -- |
| 2018-06-30 | 709000000.0000 | -- | 324000000.0000 | -- | 327000000.0000 | -- | 317000000.0000 | -- |
| 2017-12-31 | 1228000000.0000 | 45.33 | 363000000.0000 | 306.16 | 362000000.0000 | 265.32 | 347000000.0000 | 273.91 |
| 2018-03-31 | 337000000.0000 | -- | 162000000.0000 | -- | 165000000.0000 | -- | 159000000.0000 | -- |
| 2016-12-31 | 845000000.0000 | -- | 89373100.0000 | -- | 99092500.0000 | -- | 92804300.0000 | -- |
| 2025-06-30 | 2633000000.0000 | 58.14 | 1187000000.0000 | 85.47 | 1186000000.0000 | 85.31 | 1112000000.0000 | 87.52 |
| 2025-09-30 | 4058000000.0000 | 57.84 | 1694000000.0000 | 62.57 | 1693000000.0000 | 62.48 | 1576000000.0000 | 61.48 |
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 | 41.57 | 43.45 | 4.19 | 4.5000 | 1.4600 | 11.48 | 0.10 |
| 2024-12 | 34.32 | 38.83 | 11.56 | 13.4100 | 3.6500 | 10.67 | 0.30 |
| 2024-09 | 36.52 | 40.53 | 9.32 | 9.4600 | 2.4600 | 12.35 | 0.23 |
| 2024-06 | 35.38 | 38.44 | 6.00 | 5.7300 | 1.5900 | 12.27 | 0.16 |
| 2024-03 | 32.43 | 32.70 | 2.25 | 2.1700 | 0.6500 | 11.51 | 0.07 |
| 2023-09 | 11.61 | 16.85 | 2.42 | 2.3000 | 0.9000 | 7.03 | 0.14 |
| 2023-06 | 1.62 | 10.31 | 0.87 | 0.8100 | 0.5500 | 7.31 | 0.08 |
| 2023-12 | 16.80 | 20.65 | 4.41 | 4.4400 | 1.5400 | 7.41 | 0.21 |
| 2023-03 | 0.95 | 5.72 | 0.23 | 0.2000 | 0.2500 | 6.83 | 0.04 |
| 2022-12 | 24.56 | 38.51 | 13.23 | 14.1800 | 3.5300 | 14.85 | 0.34 |
| 2022-06 | 28.23 | 40.58 | 7.55 | 7.6600 | 2.1100 | 20.91 | 0.19 |
| 2022-09 | 28.46 | 37.80 | 10.61 | 11.0000 | 3.1300 | 16.94 | 0.28 |
| 2022-03 | 29.33 | 39.56 | 3.79 | 3.5700 | 1.3100 | 18.72 | 0.10 |
| 2021-12 | 25.76 | 35.71 | 10.21 | 9.9300 | 4.7400 | 19.72 | 0.29 |
| 2021-09 | 23.54 | 34.53 | 6.10 | 6.2100 | 3.3700 | 8.46 | 0.18 |
| 2021-06 | 27.49 | 48.62 | 4.08 | 3.7400 | 1.1500 | 11.54 | 0.08 |
| 2021-03 | 28.33 | 51.00 | 1.76 | 1.6400 | 0.5500 | 12.46 | 0.03 |
| 2020-09 | 47.89 | 63.83 | 11.18 | 11.4700 | 2.2400 | 15.52 | 0.18 |
| 2020-12 | 43.31 | 66.06 | 14.31 | 14.3900 | 2.9500 | 16.63 | 0.22 |
| 2020-06 | 49.17 | 57.43 | 7.33 | 7.8700 | 1.7200 | 17.17 | 0.13 |
| 2020-03 | 45.77 | 55.85 | 3.39 | 3.5000 | 0.9100 | 12.83 | 0.06 |
| 2019-12 | 49.94 | 56.33 | 12.58 | 17.6600 | 3.2600 | 9.32 | 0.22 |
| 2019-09 | 52.82 | 55.27 | 10.08 | 15.8900 | 3.5100 | 7.86 | 0.18 |
| 2019-06 | 49.49 | 52.10 | 10.21 | 11.4900 | 1.8300 | 8.12 | 0.20 |
| 2019-03 | 55.06 | 58.02 | 5.37 | -- | -- | -- | 0.09 |
| 2018-12 | 42.32 | 44.71 | 18.80 | 37.1100 | 4.0900 | 9.75 | 0.42 |
| 2018-09 | 46.28 | 47.24 | -- | 30.3700 | -- | -- | -- |
| 2018-06 | 44.43 | 46.12 | -- | 20.1500 | -- | -- | -- |
| 2017-12 | 23.45 | 29.48 | 24.54 | 33.5200 | 2.9400 | 13.79 | 0.83 |
| 2018-03 | 100.00 | 48.96 | -- | -- | -- | -- | -- |
| 2016-12 | 10.53 | 11.73 | 8.84 | 11.3500 | 1.6100 | 14.37 | 0.75 |
| 2025-06 | 42.35 | 45.04 | 9.21 | 9.7000 | 2.7700 | 13.52 | 0.20 |
| 2025-09 | 37.28 | 41.72 | -- | -- | -- | -- | -- |
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 | 5.72 | 94.28 | 18.7400 | 17.4800 |
| 2024-12 | 6.73 | 93.27 | 13.9200 | 13.2700 |
| 2024-09 | 5.68 | 94.32 | 16.3200 | 15.3700 |
| 2024-06 | 4.61 | 95.39 | 21.4600 | 20.1600 |
| 2024-03 | 4.60 | 95.39 | 22.1300 | 20.6100 |
| 2023-09 | 4.57 | 95.43 | 21.5500 | 19.7200 |
| 2023-06 | 7.43 | 92.57 | 12.2000 | 11.0800 |
| 2023-12 | 4.59 | 95.41 | 21.2100 | 19.8000 |
| 2023-03 | 5.11 | 94.89 | 19.4700 | 16.8300 |
| 2022-12 | 7.10 | 92.90 | 13.5100 | 12.2100 |
| 2022-06 | 12.62 | 87.38 | 7.8800 | 7.2200 |
| 2022-09 | 5.96 | 94.05 | 18.1900 | 16.4100 |
| 2022-03 | 6.65 | 93.35 | 16.2600 | 14.9700 |
| 2021-12 | 6.34 | 93.66 | 16.9700 | 15.6600 |
| 2021-09 | 6.99 | 93.01 | 14.2800 | 13.6100 |
| 2021-06 | 5.71 | 94.29 | 19.9300 | 18.9900 |
| 2021-03 | 4.35 | 95.65 | 27.6500 | 26.7000 |
| 2020-09 | 5.19 | 94.80 | 32.7300 | 29.5800 |
| 2020-12 | 4.15 | 95.85 | 28.1700 | 27.2300 |
| 2020-06 | 9.43 | 90.57 | 12.7600 | 12.4300 |
| 2020-03 | 6.03 | 93.97 | 25.3600 | 24.8300 |
| 2019-12 | 5.80 | 94.20 | 27.4500 | 26.8000 |
| 2019-09 | 5.61 | 94.39 | 28.7600 | 28.3600 |
| 2019-06 | 9.10 | 90.90 | 16.3300 | 15.7400 |
| 2019-03 | 0.00 | 92.62 | -- | -- |
| 2018-12 | 13.51 | 86.49 | 9.5700 | 9.2500 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 19.53 | 80.47 | 5.3200 | 3.9600 |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 21.23 | 78.77 | 4.9000 | 2.4200 |
| 2025-06 | 6.36 | 93.64 | 17.1000 | 15.9100 |
| 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) |
| 2025-03 | 714000000.0000 | 24057400.0000 | 102000000.0000 | -40541200.0000 |
| 2024-12 | 2390000000.0000 | 96006600.0000 | 196000000.0000 | -10799300.0000 |
| 2024-09 | 1632000000.0000 | 69264700.0000 | 122000000.0000 | -195000000.0000 |
| 2024-06 | 1076000000.0000 | 43432600.0000 | 79554300.0000 | -6273900.0000 |
| 2024-03 | 498000000.0000 | 21599700.0000 | 39767800.0000 | -53984300.0000 |
| 2023-09 | 1348000000.0000 | 66000300.0000 | 126000000.0000 | -131000000.0000 |
| 2023-06 | 913000000.0000 | 45503500.0000 | 86770900.0000 | -535600.0000 |
| 2023-12 | 1902000000.0000 | 89960700.0000 | 173000000.0000 | -1583000.0000 |
| 2023-03 | 416000000.0000 | 20644600.0000 | 38372700.0000 | -27544400.0000 |
| 2022-12 | 2770000000.0000 | 86146700.0000 | 202000000.0000 | -227900.0000 |
| 2022-06 | 1383000000.0000 | 36329400.0000 | 76849900.0000 | -4406800.0000 |
| 2022-09 | 2061000000.0000 | 59314900.0000 | 119000000.0000 | -65372000.0000 |
| 2022-03 | 636000000.0000 | 15057600.0000 | 36742500.0000 | -17608900.0000 |
| 2021-12 | 1902000000.0000 | 76582000.0000 | 199000000.0000 | -10654500.0000 |
| 2021-09 | 1218000000.0000 | 50960600.0000 | 155000000.0000 | -49651600.0000 |
| 2021-06 | 525000000.0000 | 31178800.0000 | 89212700.0000 | -71300.0000 |
| 2021-03 | 215000000.0000 | 14968200.0000 | 43460600.0000 | -13508500.0000 |
| 2020-09 | 765000000.0000 | 67705400.0000 | 131000000.0000 | -50838700.0000 |
| 2020-12 | 1034000000.0000 | 79390000.0000 | 188000000.0000 | 23452100.0000 |
| 2020-06 | 554000000.0000 | 40929400.0000 | 91129700.0000 | -27862600.0000 |
| 2020-03 | 269000000.0000 | 21757200.0000 | 44039200.0000 | -39802800.0000 |
| 2019-12 | 870000000.0000 | 74512000.0000 | 95131000.0000 | -21948600.0000 |
| 2019-09 | 653000000.0000 | 62053500.0000 | 73835200.0000 | -102000000.0000 |
| 2019-06 | 444000000.0000 | 46443900.0000 | 55937100.0000 | -3527300.0000 |
| 2019-03 | 182000000.0000 | 12715300.0000 | 14729900.0000 | 23667700.0000 |
| 2018-12 | 1014000000.0000 | 127000000.0000 | 113000000.0000 | -17313000.0000 |
| 2018-09 | 672000000.0000 | 76515900.0000 | 77828900.0000 | -31692200.0000 |
| 2018-06 | 394000000.0000 | 38132400.0000 | 41741400.0000 | -6279900.0000 |
| 2017-12 | 940000000.0000 | 68927300.0000 | 51790500.0000 | 10159100.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 756000000.0000 | 52237000.0000 | 47754100.0000 | -14489300.0000 |
| 2025-06 | 1518000000.0000 | 51292700.0000 | 222000000.0000 | 7520000.0000 |
| 2025-09 | 2545000000.0000 | 81869700.0000 | 591000000.0000 | -200000000.0000 |