中商官网
研究报告
国盾量子（688027）
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 | 19523900.0000 | 106.03 | -20499200.0000 | -51.09 | -20504200.0000 | -51.08 | -20475200.0000 | -50.88 |
| 2024-06-30 | 69536000.0000 | 22.44 | -36016600.0000 | -20.88 | -35984600.0000 | -20.89 | -35666600.0000 | -16.42 |
| 2024-09-30 | 99714800.0000 | 36.10 | -56882100.0000 | -34.47 | -56845100.0000 | -34.54 | -56965900.0000 | -29.62 |
| 2024-12-31 | 253000000.0000 | 62.18 | -32113100.0000 | -69.70 | -32284500.0000 | -69.54 | -32971900.0000 | -74.24 |
| 2024-03-31 | 9476300.0000 | -68.95 | -41910300.0000 | 139.01 | -41912300.0000 | 139.17 | -41684600.0000 | 150.98 |
| 2023-12-31 | 156000000.0000 | 15.56 | -106000000.0000 | 34.47 | -106000000.0000 | 34.13 | -128000000.0000 | 49.58 |
| 2023-09-30 | 73264700.0000 | 89.02 | -86807700.0000 | 18.58 | -86843500.0000 | 18.30 | -80938600.0000 | 32.35 |
| 2023-06-30 | 56790700.0000 | 299.78 | -45520800.0000 | -11.19 | -45487000.0000 | -10.46 | -42672000.0000 | -6.43 |
| 2023-03-31 | 30514600.0000 | 208.56 | -17535300.0000 | -19.85 | -17524000.0000 | -19.70 | -16608800.0000 | -15.72 |
| 2022-09-30 | 38760800.0000 | -11.94 | -73205500.0000 | 39.66 | -73407400.0000 | 41.50 | -61154200.0000 | 37.79 |
| 2022-12-31 | 135000000.0000 | -24.58 | -78826800.0000 | 68.02 | -79027800.0000 | 66.33 | -85571200.0000 | 130.45 |
| 2022-03-31 | 9889300.0000 | 99.68 | -21879300.0000 | 38.04 | -21823300.0000 | 37.69 | -19706400.0000 | 46.06 |
| 2022-06-30 | 14205500.0000 | -41.21 | -51258800.0000 | 129.55 | -50802800.0000 | 129.23 | -45603800.0000 | 139.09 |
| 2021-09-30 | 44015800.0000 | 67.57 | -52418300.0000 | 58.11 | -51877800.0000 | 60.53 | -44381000.0000 | 92.74 |
| 2021-12-31 | 179000000.0000 | 33.58 | -46915400.0000 | -302.05 | -47513700.0000 | -261.54 | -37131800.0000 | -227.49 |
| 2021-03-31 | 4952600.0000 | 219.54 | -15849600.0000 | 57.71 | -15849600.0000 | 57.51 | -13491900.0000 | 51.65 |
| 2021-06-30 | 24163800.0000 | 50.45 | -22330300.0000 | 5.06 | -22162300.0000 | 4.22 | -19074300.0000 | 41.43 |
| 2020-12-31 | 134000000.0000 | -48.06 | 23219300.0000 | -56.63 | 29412400.0000 | -48.58 | 29126400.0000 | -40.57 |
| 2020-09-30 | 26267200.0000 | -11.25 | -33152900.0000 | -19.82 | -32315700.0000 | -14.34 | -23026000.0000 | -29.47 |
| 2020-06-30 | 16061200.0000 | -32.82 | -21255800.0000 | -23.37 | -21264500.0000 | -21.62 | -13486500.0000 | -42.45 |
| 2020-03-31 | 1549900.0000 | -5.47 | -10050100.0000 | -49.45 | -10062500.0000 | -49.27 | -8896700.0000 | -53.17 |
| 2019-09-30 | 29595900.0000 | -38.07 | -41347200.0000 | -34.30 | -37727300.0000 | -40.07 | -32645300.0000 | -39.74 |
| 2019-12-31 | 258000000.0000 | -2.64 | 53536000.0000 | -30.21 | 57196700.0000 | -25.42 | 49009300.0000 | -31.83 |
| 2019-03-31 | 1639500.0000 | -- | -19881500.0000 | -∞ | -19836800.0000 | -∞ | -18997300.0000 | -∞ |
| 2019-06-30 | 23908300.0000 | -- | -27737700.0000 | -∞ | -27128800.0000 | -∞ | -23432400.0000 | -∞ |
| 2018-12-31 | 265000000.0000 | -6.69 | 76706900.0000 | -2.36 | 76686600.0000 | -2.54 | 71891400.0000 | -3.26 |
| 2018-09-30 | 47789000.0000 | -- | -62936300.0000 | -∞ | -62956600.0000 | -∞ | -54171400.0000 | -∞ |
| 2017-12-31 | 284000000.0000 | 25.11 | 78562100.0000 | 124.27 | 78688300.0000 | 14.24 | 74314500.0000 | 26.49 |
| 2016-12-31 | 227000000.0000 | -- | 35030800.0000 | -- | 68882400.0000 | -- | 58753600.0000 | -- |
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 | -205.15 | -105.02 | -0.58 | -0.6300 | 0.0500 | 0.60 | 0.01 |
| 2024-06 | -72.57 | -51.75 | -2.07 | -2.3700 | 0.1700 | 1.04 | 0.04 |
| 2024-09 | -77.51 | -57.01 | -3.26 | -3.7200 | 0.2500 | 0.98 | 0.06 |
| 2024-12 | -25.69 | -12.76 | -0.90 | -2.1200 | 0.6400 | 1.88 | 0.07 |
| 2024-03 | -483.43 | -442.29 | -2.42 | -2.8000 | 0.0400 | 0.30 | 0.01 |
| 2023-12 | -100.00 | -67.95 | -5.95 | -8.2300 | 0.6400 | 0.99 | 0.09 |
| 2023-09 | -153.87 | -118.53 | -4.79 | -4.9500 | 0.2800 | 0.66 | 0.04 |
| 2023-06 | -114.82 | -80.10 | -2.46 | -2.6000 | 0.2400 | 0.75 | 0.03 |
| 2023-03 | -79.21 | -57.43 | -0.91 | -1.0000 | 0.1200 | 0.77 | 0.02 |
| 2022-09 | -305.05 | -189.39 | -3.71 | -3.7000 | 0.1400 | 0.23 | 0.02 |
| 2022-12 | -98.52 | -58.54 | -4.07 | -5.2200 | 0.6700 | 0.63 | 0.07 |
| 2022-03 | -400.50 | -220.68 | -1.12 | -1.1800 | 0.0300 | 0.16 | 0.01 |
| 2022-06 | -588.93 | -357.63 | -2.53 | -2.7600 | 0.0500 | 0.12 | 0.01 |
| 2021-09 | -202.16 | -117.86 | -2.78 | -2.6900 | 0.1600 | 0.27 | 0.02 |
| 2021-12 | -49.72 | -26.54 | -2.40 | -2.2500 | 0.6200 | 0.77 | 0.09 |
| 2021-03 | -632.28 | -320.03 | -0.83 | -- | 0.0200 | 0.09 | 0.00 |
| 2021-06 | -202.57 | -91.72 | -1.18 | -1.1400 | 0.0800 | 0.23 | 0.01 |
| 2020-12 | -34.33 | 21.95 | 1.53 | -- | 0.4500 | 0.55 | 0.07 |
| 2020-09 | -314.97 | -123.03 | -1.77 | -2.0300 | 0.1300 | 0.13 | 0.01 |
| 2020-06 | -340.37 | -132.40 | -1.79 | -1.3600 | 0.0800 | 0.12 | 0.01 |
| 2020-03 | -1878.73 | -649.24 | -0.83 | -0.9000 | 0.0100 | 0.02 | 0.00 |
| 2019-09 | -373.04 | -127.47 | -3.41 | -3.6800 | -- | -- | 0.03 |
| 2019-12 | -12.40 | 22.17 | 4.59 | 5.2200 | 0.7700 | 0.90 | 0.21 |
| 2019-03 | -3051.57 | -1209.93 | -- | -- | -- | -- | -- |
| 2019-06 | -322.45 | -113.47 | -2.41 | -2.6000 | 0.0500 | 0.18 | 0.02 |
| 2018-12 | 4.53 | 28.94 | 6.18 | -- | 0.5700 | 0.92 | 0.21 |
| 2018-09 | 100.00 | -131.74 | -- | -- | -- | -- | -- |
| 2017-12 | 5.99 | 27.71 | 6.74 | -- | 1.1200 | 1.18 | 0.24 |
| 2016-12 | 12.78 | 30.34 | 6.49 | -- | 1.2400 | 1.10 | 0.21 |
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 | 8.56 | 91.44 | 14.7600 | 13.1800 |
| 2024-06 | 14.54 | 85.46 | 8.0600 | 6.6000 |
| 2024-09 | 16.05 | 84.01 | 6.7000 | 5.2800 |
| 2024-12 | 9.02 | 90.98 | 14.3400 | 13.0700 |
| 2024-03 | 14.34 | 85.66 | 8.2300 | 6.9200 |
| 2023-12 | 15.09 | 84.86 | 7.7400 | 6.7000 |
| 2023-09 | 12.96 | 87.04 | 9.2300 | 7.8300 |
| 2023-06 | 12.51 | 87.43 | 10.0700 | 8.7100 |
| 2023-03 | 14.81 | 85.19 | 7.6700 | 6.6600 |
| 2022-09 | 15.64 | 84.36 | 7.3300 | 6.2200 |
| 2022-12 | 15.34 | 84.71 | 7.6200 | 6.7500 |
| 2022-03 | 14.17 | 85.83 | 9.5600 | 8.3600 |
| 2022-06 | 17.04 | 82.96 | 6.8500 | 5.9200 |
| 2021-09 | 12.21 | 87.79 | 14.9900 | 12.7500 |
| 2021-12 | 15.33 | 84.67 | 8.0900 | 7.1800 |
| 2021-03 | 12.41 | 87.59 | 16.2500 | 14.4300 |
| 2021-06 | 12.27 | 87.73 | 16.1400 | 14.1300 |
| 2020-12 | 12.78 | 87.22 | 14.5000 | 13.2500 |
| 2020-09 | 11.05 | 89.00 | 25.6300 | 23.4800 |
| 2020-06 | 17.58 | 82.42 | 15.8800 | 13.6200 |
| 2020-03 | 18.46 | 81.54 | 15.8800 | 13.8900 |
| 2019-09 | 20.45 | 79.64 | -- | -- |
| 2019-12 | 20.22 | 79.78 | 11.2400 | 9.9900 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 21.05 | 78.95 | 15.4300 | 11.5300 |
| 2018-12 | 26.51 | 73.49 | 7.7400 | 5.9400 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 28.00 | 71.92 | 8.4500 | 6.1000 |
| 2016-12 | 28.65 | 71.35 | 10.1400 | 5.9100 |
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 | 59578100.0000 | 7472300.0000 | 21087900.0000 | -2992000.0000 |
| 2024-06 | 120000000.0000 | 16234400.0000 | 42775200.0000 | 87900.0000 |
| 2024-09 | 177000000.0000 | 22801500.0000 | 63140800.0000 | -8652200.0000 |
| 2024-12 | 318000000.0000 | 32724900.0000 | 90014100.0000 | 139200.0000 |
| 2024-03 | 55287200.0000 | 7244900.0000 | 21706600.0000 | -1462000.0000 |
| 2023-12 | 312000000.0000 | 27359100.0000 | 93118400.0000 | 663700.0000 |
| 2023-09 | 186000000.0000 | 21459100.0000 | 71385200.0000 | -5600100.0000 |
| 2023-06 | 122000000.0000 | 12620400.0000 | 47538600.0000 | 612100.0000 |
| 2023-03 | 54685700.0000 | 6287900.0000 | 24750500.0000 | -2102100.0000 |
| 2022-09 | 157000000.0000 | 19474300.0000 | 73073500.0000 | -11757900.0000 |
| 2022-12 | 268000000.0000 | 26779000.0000 | 96151600.0000 | 702700.0000 |
| 2022-03 | 49495500.0000 | 6578300.0000 | 25715800.0000 | -4161200.0000 |
| 2022-06 | 97865400.0000 | 13117900.0000 | 49558900.0000 | 78600.0000 |
| 2021-09 | 133000000.0000 | 14462400.0000 | 73878500.0000 | -16189000.0000 |
| 2021-12 | 268000000.0000 | 26384900.0000 | 88591500.0000 | 147200.0000 |
| 2021-03 | 36266800.0000 | 5717800.0000 | 19166800.0000 | -4850400.0000 |
| 2021-06 | 73112800.0000 | 9695100.0000 | 39517200.0000 | -10376900.0000 |
| 2020-12 | 180000000.0000 | 17170300.0000 | 76154300.0000 | -14138700.0000 |
| 2020-09 | 109000000.0000 | 12183300.0000 | 58873000.0000 | -10189600.0000 |
| 2020-06 | 70729300.0000 | 8017900.0000 | 38462200.0000 | -4848500.0000 |
| 2020-03 | 30668400.0000 | 3710600.0000 | 18935100.0000 | -2555700.0000 |
| 2019-09 | 140000000.0000 | 19179200.0000 | 72592700.0000 | -6821600.0000 |
| 2019-12 | 290000000.0000 | 26863500.0000 | 125000000.0000 | -9033000.0000 |
| 2019-03 | 51670000.0000 | 10076600.0000 | 27423900.0000 | -2215600.0000 |
| 2019-06 | 101000000.0000 | 13715700.0000 | 49511200.0000 | -4120900.0000 |
| 2018-12 | 253000000.0000 | 30787900.0000 | 74546500.0000 | -277400.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2017-12 | 267000000.0000 | 30114400.0000 | 75040600.0000 | -16700.0000 |
| 2016-12 | 198000000.0000 | 16130200.0000 | 63078700.0000 | -3795400.0000 |