中商官网
研究报告
传音控股（688036）
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 | 68715000000.0000 | 10.31 | 6574000000.0000 | -2.56 | 6678000000.0000 | -0.54 | 5597000000.0000 | 0.18 |
| 2025-03-31 | 13004000000.0000 | -25.45 | 596000000.0000 | -69.94 | 597000000.0000 | -69.89 | 497000000.0000 | -69.60 |
| 2024-06-30 | 34558000000.0000 | 38.07 | 3454000000.0000 | 35.56 | 3452000000.0000 | 35.69 | 2864000000.0000 | 36.12 |
| 2024-09-30 | 51252000000.0000 | 19.13 | 4780000000.0000 | 0.76 | 4780000000.0000 | 0.82 | 3940000000.0000 | 0.69 |
| 2024-03-31 | 17443000000.0000 | 88.11 | 1983000000.0000 | 210.82 | 1983000000.0000 | 210.82 | 1635000000.0000 | 212.02 |
| 2023-12-31 | 62295000000.0000 | 33.69 | 6747000000.0000 | 122.53 | 6714000000.0000 | 124.32 | 5587000000.0000 | 126.47 |
| 2023-03-31 | 9273000000.0000 | -16.12 | 638000000.0000 | -33.40 | 638000000.0000 | -33.40 | 524000000.0000 | -34.01 |
| 2023-06-30 | 25029000000.0000 | 8.31 | 2548000000.0000 | 27.46 | 2544000000.0000 | 27.39 | 2104000000.0000 | 27.21 |
| 2023-09-30 | 43022000000.0000 | 19.40 | 4744000000.0000 | 74.03 | 4741000000.0000 | 74.05 | 3913000000.0000 | 73.53 |
| 2022-12-31 | 46596000000.0000 | -5.70 | 3032000000.0000 | -37.19 | 2993000000.0000 | -37.36 | 2467000000.0000 | -36.94 |
| 2022-09-30 | 36032000000.0000 | 0.72 | 2726000000.0000 | -20.08 | 2724000000.0000 | -20.23 | 2255000000.0000 | -21.51 |
| 2022-06-30 | 23109000000.0000 | 1.12 | 1999000000.0000 | -1.19 | 1997000000.0000 | -1.43 | 1654000000.0000 | -4.28 |
| 2022-03-31 | 11055000000.0000 | -1.75 | 958000000.0000 | -4.20 | 958000000.0000 | -4.58 | 794000000.0000 | -0.38 |
| 2021-12-31 | 49412000000.0000 | 30.75 | 4827000000.0000 | 51.41 | 4778000000.0000 | 49.27 | 3912000000.0000 | 46.08 |
| 2021-09-30 | 35773000000.0000 | 43.26 | 3411000000.0000 | 39.51 | 3415000000.0000 | 38.71 | 2873000000.0000 | 45.62 |
| 2021-06-30 | 22853000000.0000 | 65.05 | 2023000000.0000 | 53.84 | 2026000000.0000 | 52.33 | 1728000000.0000 | 57.95 |
| 2020-12-31 | 37792000000.0000 | 49.10 | 3188000000.0000 | 45.24 | 3201000000.0000 | 46.70 | 2678000000.0000 | 49.03 |
| 2021-03-31 | 11252000000.0000 | 99.33 | 1000000000.0000 | 133.10 | 1004000000.0000 | 136.24 | 797000000.0000 | 125.14 |
| 2020-06-30 | 13846000000.0000 | 31.82 | 1315000000.0000 | 25.36 | 1330000000.0000 | 25.95 | 1094000000.0000 | 33.90 |
| 2020-09-30 | 24971000000.0000 | 48.15 | 2445000000.0000 | 44.76 | 2462000000.0000 | 44.99 | 1973000000.0000 | 51.07 |
| 2019-12-31 | 25346000000.0000 | 11.92 | 2195000000.0000 | 156.13 | 2182000000.0000 | 152.25 | 1797000000.0000 | 174.77 |
| 2020-03-31 | 5645000000.0000 | 15.13 | 429000000.0000 | -8.53 | 425000000.0000 | -9.57 | 354000000.0000 | -5.35 |
| 2019-03-31 | 4903000000.0000 | 6.38 | 469000000.0000 | 247.41 | 470000000.0000 | 245.59 | 374000000.0000 | 297.62 |
| 2019-06-30 | 10504000000.0000 | -- | 1049000000.0000 | -- | 1056000000.0000 | -- | 817000000.0000 | -- |
| 2019-09-30 | 16855000000.0000 | 6.72 | 1689000000.0000 | 621.79 | 1698000000.0000 | 607.50 | 1306000000.0000 | 748.05 |
| 2018-12-31 | 22646000000.0000 | 12.98 | 857000000.0000 | 6.06 | 865000000.0000 | 6.79 | 654000000.0000 | -3.40 |
| 2018-09-30 | 15793000000.0000 | -- | 234000000.0000 | -- | 240000000.0000 | -- | 154000000.0000 | -- |
| 2018-03-31 | 4609000000.0000 | -- | 135000000.0000 | -- | 136000000.0000 | -- | 94060600.0000 | -- |
| 2017-12-31 | 20044000000.0000 | 72.24 | 808000000.0000 | 584.75 | 810000000.0000 | 355.06 | 677000000.0000 | 684.65 |
| 2016-12-31 | 11637000000.0000 | -- | 118000000.0000 | -- | 178000000.0000 | -- | 86280500.0000 | -- |
| 2025-06-30 | 29077000000.0000 | -15.86 | 1532000000.0000 | -55.65 | 1531000000.0000 | -55.65 | 1242000000.0000 | -56.63 |
| 2025-09-30 | 49543000000.0000 | -3.33 | 2697000000.0000 | -43.58 | 2698000000.0000 | -43.56 | 2216000000.0000 | -43.76 |
| 2026-03-31 | 16200000000.0000 | 24.58 | 908000000.0000 | 52.35 | 902000000.0000 | 51.09 | 742000000.0000 | 49.30 |
| 2025-12-31 | 65591000000.0000 | -4.55 | 3181000000.0000 | -51.61 | 3183000000.0000 | -52.34 | 2605000000.0000 | -53.46 |
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 | 7.50 | 9.72 | 14.82 | 28.3500 | 5.6600 | 25.73 | 1.52 |
| 2025-03 | 2.38 | 4.59 | 1.37 | 2.3900 | 1.2300 | 14.94 | 0.30 |
| 2024-06 | 8.02 | 9.99 | 7.87 | 14.8700 | 2.4500 | 31.44 | 0.79 |
| 2024-09 | 7.32 | 9.33 | 10.23 | 20.4100 | 3.7100 | 28.66 | 1.10 |
| 2024-03 | 8.90 | 11.37 | 4.14 | 8.5800 | 1.2300 | 33.77 | 0.36 |
| 2023-12 | 9.95 | 10.78 | 14.56 | 31.0800 | 5.7000 | 38.30 | 1.35 |
| 2023-03 | 4.15 | 6.88 | 1.92 | 3.2600 | 1.2200 | 31.17 | 0.28 |
| 2023-06 | 8.65 | 10.16 | 6.51 | 12.5500 | 2.9400 | 35.23 | 0.64 |
| 2023-09 | 9.99 | 11.02 | 10.25 | 22.5100 | 4.3600 | 33.99 | 0.93 |
| 2022-12 | 5.85 | 6.42 | 9.70 | 16.7800 | 5.3700 | 37.00 | 1.51 |
| 2022-09 | 7.00 | 7.56 | 8.39 | 15.0900 | 3.7900 | 29.51 | 1.11 |
| 2022-06 | 7.74 | 8.64 | 6.09 | 11.0500 | 2.0900 | 31.75 | 0.70 |
| 2022-03 | 8.05 | 8.67 | 2.99 | 5.5100 | 1.0800 | 33.68 | 0.35 |
| 2021-12 | 8.15 | 9.67 | 15.19 | 32.2000 | 5.9200 | 41.62 | 1.57 |
| 2021-09 | 8.78 | 9.55 | 11.64 | 24.4600 | 4.1800 | 36.85 | 1.22 |
| 2021-06 | 8.19 | 8.87 | 7.43 | 15.1200 | 2.6100 | 38.79 | 0.84 |
| 2020-12 | 7.60 | 8.47 | 12.32 | 28.9000 | 6.4600 | 39.17 | 1.45 |
| 2021-03 | 8.83 | 8.92 | 3.62 | 7.3200 | 1.3700 | 43.58 | 0.41 |
| 2020-06 | 8.35 | 9.61 | 6.96 | 12.5000 | 2.6700 | 32.03 | 0.72 |
| 2020-09 | 8.89 | 9.86 | 10.61 | 21.6900 | 4.4600 | 36.44 | 1.08 |
| 2019-12 | 7.83 | 8.61 | 12.30 | 33.5300 | 6.5400 | 40.91 | 1.43 |
| 2020-03 | 6.32 | 7.53 | 2.39 | 4.1900 | 1.1100 | 33.58 | 0.32 |
| 2019-03 | 6.95 | 9.59 | 5.10 | -- | -- | -- | 0.53 |
| 2019-06 | 9.28 | 10.05 | 9.97 | 19.5300 | 3.1900 | 46.94 | 0.99 |
| 2019-09 | 9.08 | 10.07 | 11.17 | 29.3500 | 4.8600 | 48.58 | 1.11 |
| 2018-12 | 6.76 | 3.82 | 8.36 | 18.4900 | 6.9600 | 52.79 | 2.19 |
| 2018-09 | 5.39 | 1.52 | -- | 4.7000 | -- | -- | -- |
| 2018-03 | 100.00 | 2.95 | -- | -- | -- | -- | -- |
| 2017-12 | 3.51 | 4.04 | 9.26 | 24.4300 | 7.8700 | 47.87 | 2.29 |
| 2016-12 | 0.94 | 1.53 | 2.64 | 7.4300 | 5.7500 | 26.83 | 1.72 |
| 2025-06 | 3.17 | 5.27 | 3.47 | 5.8900 | 2.5900 | 16.06 | 0.66 |
| 2025-09 | 3.71 | 5.45 | 5.61 | 10.4800 | 4.3900 | 16.57 | 1.03 |
| 2026-03 | 4.39 | 5.57 | -- | -- | -- | -- | -- |
| 2025-12 | 3.19 | 4.85 | -- | -- | -- | -- | -- |
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 | 54.85 | 45.15 | 1.6200 | 1.2300 |
| 2025-03 | 51.98 | 48.02 | 1.6900 | 1.2900 |
| 2024-06 | 57.06 | 42.94 | 1.8000 | 1.2100 |
| 2024-09 | 56.22 | 43.78 | 1.8100 | 1.2800 |
| 2024-03 | 58.27 | 41.73 | 1.7600 | 1.2300 |
| 2023-12 | 60.59 | 39.41 | 1.6800 | 1.2100 |
| 2023-03 | 50.72 | 49.28 | 2.1100 | 1.6300 |
| 2023-06 | 57.16 | 42.84 | 1.8100 | 1.4000 |
| 2023-09 | 59.61 | 40.39 | 1.7200 | 1.3200 |
| 2022-12 | 48.57 | 51.43 | 2.2300 | 1.6400 |
| 2022-09 | 51.95 | 48.05 | 2.0100 | 1.4200 |
| 2022-06 | 55.05 | 44.95 | 1.8700 | 1.1800 |
| 2022-03 | 53.49 | 46.51 | 1.9600 | 1.3200 |
| 2021-12 | 55.31 | 44.70 | 1.8800 | 1.3100 |
| 2021-09 | 56.01 | 43.99 | 1.8400 | 1.2400 |
| 2021-06 | 57.51 | 42.49 | 1.7900 | 1.1400 |
| 2020-12 | 59.56 | 40.43 | 1.7000 | 1.2300 |
| 2021-03 | 58.65 | 41.35 | 1.7300 | 1.1600 |
| 2020-06 | 53.72 | 46.28 | 1.8800 | 1.3400 |
| 2020-09 | 57.94 | 42.06 | 1.7200 | 1.2500 |
| 2019-12 | 53.42 | 46.58 | 1.9000 | 1.4600 |
| 2020-03 | 51.33 | 48.67 | 1.9800 | 1.3500 |
| 2019-03 | 55.43 | 44.57 | -- | -- |
| 2019-06 | 57.18 | 42.82 | 1.7200 | 1.1800 |
| 2019-09 | 48.99 | 51.01 | 2.0600 | 1.6000 |
| 2018-12 | 62.12 | 37.88 | 1.5600 | 0.8500 |
| 2018-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 63.31 | 36.69 | 1.5000 | 0.7400 |
| 2016-12 | 71.11 | 28.89 | 1.4000 | 0.8400 |
| 2025-06 | 54.64 | 45.36 | 1.6000 | 1.1600 |
| 2025-09 | 57.72 | 42.28 | 1.5300 | 1.1200 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 63558000000.0000 | 4836000000.0000 | 1733000000.0000 | 147000000.0000 |
| 2025-03 | 12695000000.0000 | 1141000000.0000 | 407000000.0000 | -69570500.0000 |
| 2024-06 | 31785000000.0000 | 2407000000.0000 | 877000000.0000 | 48510800.0000 |
| 2024-09 | 47502000000.0000 | 3726000000.0000 | 1339000000.0000 | 57554100.0000 |
| 2024-03 | 15891000000.0000 | 1279000000.0000 | 438000000.0000 | -107000000.0000 |
| 2023-12 | 56099000000.0000 | 4893000000.0000 | 1507000000.0000 | 62977500.0000 |
| 2023-03 | 8888000000.0000 | 841000000.0000 | 310000000.0000 | 38608600.0000 |
| 2023-06 | 22865000000.0000 | 1687000000.0000 | 675000000.0000 | 24928200.0000 |
| 2023-09 | 38725000000.0000 | 2786000000.0000 | 1085000000.0000 | -39177200.0000 |
| 2022-12 | 43868000000.0000 | 3622000000.0000 | 1268000000.0000 | -24410300.0000 |
| 2022-09 | 33508000000.0000 | 2491000000.0000 | 981000000.0000 | -212000000.0000 |
| 2022-06 | 21320000000.0000 | 1568000000.0000 | 635000000.0000 | -17018200.0000 |
| 2022-03 | 10165000000.0000 | 724000000.0000 | 240000000.0000 | 31577300.0000 |
| 2021-12 | 45385000000.0000 | 3245000000.0000 | 1294000000.0000 | 220000000.0000 |
| 2021-09 | 32632000000.0000 | 2347000000.0000 | 928000000.0000 | 43792000.0000 |
| 2021-06 | 20982000000.0000 | 1705000000.0000 | 604000000.0000 | 116000000.0000 |
| 2020-12 | 34918000000.0000 | 3065000000.0000 | 1122000000.0000 | 537000000.0000 |
| 2021-03 | 10258000000.0000 | 712000000.0000 | 255000000.0000 | -1322200.0000 |
| 2020-06 | 12690000000.0000 | 1402000000.0000 | 475000000.0000 | 141000000.0000 |
| 2020-09 | 22750000000.0000 | 2316000000.0000 | 741000000.0000 | 222000000.0000 |
| 2019-12 | 23362000000.0000 | 2859000000.0000 | 1061000000.0000 | 10457400.0000 |
| 2020-03 | 5288000000.0000 | 590000000.0000 | 238000000.0000 | 35962900.0000 |
| 2019-03 | 4562000000.0000 | 515000000.0000 | 211000000.0000 | 36564900.0000 |
| 2019-06 | 9529000000.0000 | 1172000000.0000 | 467000000.0000 | -39200500.0000 |
| 2019-09 | 15325000000.0000 | 1862000000.0000 | 754000000.0000 | -59654900.0000 |
| 2018-12 | 21115000000.0000 | 2254000000.0000 | 808000000.0000 | 80640600.0000 |
| 2018-09 | 14941000000.0000 | 1654000000.0000 | 610000000.0000 | 55922500.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 19341000000.0000 | 1945000000.0000 | 649000000.0000 | 200000000.0000 |
| 2016-12 | 11528000000.0000 | 933000000.0000 | 951000000.0000 | -51000300.0000 |
| 2025-06 | 28155000000.0000 | 2425000000.0000 | 810000000.0000 | 80239600.0000 |
| 2025-09 | 47705000000.0000 | 3882000000.0000 | 1306000000.0000 | -19319900.0000 |
| 2026-03 | 15489000000.0000 | 1317000000.0000 | 381000000.0000 | 144000000.0000 |
| 2025-12 | 63501000000.0000 | 5204000000.0000 | 1678000000.0000 | 373000000.0000 |