西部超导(688122)

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 1074000000.0000 35.26 214000000.0000 76.86 214000000.0000 76.86 187000000.0000 73.15
2024-09-30 3235000000.0000 4.76 738000000.0000 6.65 738000000.0000 6.80 653000000.0000 7.05
2024-12-31 4612000000.0000 10.89 1007000000.0000 15.75 1006000000.0000 15.90 876000000.0000 14.51
2024-06-30 2020000000.0000 -4.36 401000000.0000 -18.66 401000000.0000 -18.66 353000000.0000 -18.29
2024-03-31 794000000.0000 -13.88 121000000.0000 -49.16 121000000.0000 -49.79 108000000.0000 -48.82
2023-06-30 2112000000.0000 1.34 493000000.0000 -23.09 493000000.0000 -23.21 432000000.0000 -22.58
2023-12-31 4159000000.0000 -1.61 870000000.0000 -29.73 868000000.0000 -29.89 765000000.0000 -30.14
2023-09-30 3088000000.0000 -5.48 692000000.0000 -30.80 691000000.0000 -30.97 610000000.0000 -30.13
2023-03-31 922000000.0000 3.95 238000000.0000 -5.18 241000000.0000 -3.98 211000000.0000 -0.94
2022-12-31 4227000000.0000 44.41 1238000000.0000 45.31 1238000000.0000 45.31 1095000000.0000 46.98
2022-06-30 2084000000.0000 65.92 641000000.0000 78.55 642000000.0000 79.33 558000000.0000 78.27
2022-09-30 3267000000.0000 56.24 1000000000.0000 62.07 1001000000.0000 62.50 873000000.0000 61.97
2022-03-31 887000000.0000 66.42 251000000.0000 67.33 251000000.0000 67.33 213000000.0000 67.72
2021-12-31 2927000000.0000 38.52 852000000.0000 104.81 852000000.0000 101.42 745000000.0000 101.35
2021-09-30 2091000000.0000 37.75 617000000.0000 97.76 616000000.0000 96.81 539000000.0000 101.12
2021-03-31 533000000.0000 55.39 150000000.0000 299.04 150000000.0000 299.09 127000000.0000 310.95
2021-06-30 1256000000.0000 31.79 359000000.0000 145.89 358000000.0000 143.54 313000000.0000 144.53
2020-12-31 2113000000.0000 46.13 416000000.0000 152.12 423000000.0000 153.29 370000000.0000 141.83
2020-09-30 1518000000.0000 54.43 312000000.0000 143.75 313000000.0000 146.46 268000000.0000 139.29
2020-03-31 343000000.0000 -0.58 37590400.0000 -10.76 37585800.0000 -10.77 30903800.0000 -13.16
2020-06-30 953000000.0000 42.45 146000000.0000 49.02 147000000.0000 51.16 128000000.0000 47.50
2019-12-31 1446000000.0000 32.90 165000000.0000 12.24 167000000.0000 12.84 153000000.0000 14.18
2019-06-30 669000000.0000 26.70 97972500.0000 15.59 97246300.0000 14.89 86780500.0000 17.19
2019-09-30 983000000.0000 30.72 128000000.0000 10.34 127000000.0000 9.48 112000000.0000 10.89
2019-03-31 345000000.0000 46.19 42124500.0000 15.94 42124500.0000 15.93 35589000.0000 15.26
2018-12-31 1088000000.0000 12.51 147000000.0000 -6.96 148000000.0000 -7.50 134000000.0000 -6.29
2018-09-30 752000000.0000 3.72 116000000.0000 -14.71 116000000.0000 -15.94 101000000.0000 -15.83
2018-03-31 236000000.0000 -7.45 36333200.0000 -30.09 36337700.0000 -31.62 30877700.0000 -31.31
2018-06-30 528000000.0000 2.33 84757500.0000 -22.24 84641900.0000 -23.75 74051200.0000 -23.78
2017-09-30 725000000.0000 -- 136000000.0000 -- 138000000.0000 -- 120000000.0000 --
2017-12-31 967000000.0000 -1.12 158000000.0000 -12.71 160000000.0000 -12.09 143000000.0000 -10.06
2017-06-30 516000000.0000 8.63 109000000.0000 7.92 111000000.0000 0.00 97157200.0000 1.05
2017-03-31 255000000.0000 -- 51967700.0000 -- 53143900.0000 -- 44951900.0000 --
2016-12-31 978000000.0000 10.26 181000000.0000 47.15 182000000.0000 15.92 159000000.0000 16.06
2016-06-30 475000000.0000 16.71 101000000.0000 43.79 111000000.0000 37.24 96146500.0000 40.87
2015-12-31 887000000.0000 25.64 123000000.0000 76.13 157000000.0000 52.43 137000000.0000 54.13
2014-12-31 706000000.0000 6.17 69834400.0000 30.64 103000000.0000 46.21 88883400.0000 44.02
2015-06-30 407000000.0000 21.13 70241200.0000 98.17 80877900.0000 94.36 68250900.0000 98.41
2014-06-30 336000000.0000 -- 35444200.0000 -- 41611600.0000 -- 34398900.0000 --
2013-12-31 665000000.0000 -7.38 53454500.0000 -41.89 70444800.0000 -38.74 61717000.0000 -37.89
2012-06-30 303000000.0000 -- 39197700.0000 -- 47453200.0000 -- 39561300.0000 --
2012-09-30 505000000.0000 -5.25 77797000.0000 -20.30 91745000.0000 -9.16 79202800.0000 -7.43
2012-12-31 718000000.0000 -3.49 91991600.0000 -13.22 115000000.0000 -4.17 99367900.0000 -2.58
2012-03-31 215000000.0000 -- 24767500.0000 -- 26395600.0000 -- 22424400.0000 --
2011-12-31 744000000.0000 75.47 106000000.0000 86.39 120000000.0000 57.59 102000000.0000 64.61
2010-12-31 424000000.0000 34.18 56871300.0000 -9.85 76146500.0000 9.17 61966500.0000 4.62
2011-09-30 533000000.0000 84.43 97610500.0000 76.04 101000000.0000 66.18 85563700.0000 65.63
2010-03-31 66190200.0000 -- 8247500.0000 -- 10036500.0000 -- 8531000.0000 --
2010-06-30 178000000.0000 -- 32704300.0000 -- 37133000.0000 -- 31563000.0000 --
2010-09-30 289000000.0000 21.94 55447000.0000 -5.65 60775800.0000 1.55 51659400.0000 1.55
2009-09-30 237000000.0000 -- 58765500.0000 -- 59845900.0000 -- 50869000.0000 --
2009-12-31 316000000.0000 -18.97 63088100.0000 83.03 69753500.0000 74.83 59231400.0000 58.44
2008-12-31 390000000.0000 3.17 34469600.0000 16.04 39897500.0000 16.03 37384800.0000 8.72
2007-12-31 378000000.0000 30.80 29705300.0000 6.15 34385400.0000 22.34 34385400.0000 22.34
2006-12-31 289000000.0000 -- 27985300.0000 -- 28106300.0000 -- 28106300.0000 --
2025-06-30 2723000000.0000 34.80 677000000.0000 68.83 677000000.0000 68.83 601000000.0000 70.25
2025-09-30 3989000000.0000 23.31 826000000.0000 11.92 826000000.0000 11.92 737000000.0000 12.86

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 15.55 19.93 1.51 2.5100 0.1700 1.52 0.08
2024-09 18.79 22.81 5.82 9.2600 0.6100 1.66 0.26
2024-12 17.65 21.81 7.39 12.2200 0.8500 1.93 0.34
2024-06 16.39 19.85 3.13 5.3200 0.4000 1.68 0.16
2024-03 11.21 15.24 0.97 1.7200 0.1700 1.47 0.06
2023-06 20.12 23.34 4.33 6.9600 0.5500 2.37 0.19
2023-12 16.13 20.87 7.18 12.3700 0.9900 2.47 0.34
2023-09 19.20 22.38 5.95 9.6400 0.7500 2.18 0.27
2023-03 22.45 26.14 2.04 3.4100 0.2300 2.40 0.08
2022-12 26.24 29.29 10.95 19.1600 1.2900 3.41 0.37
2022-06 28.26 30.81 6.47 9.9300 0.7100 3.16 0.21
2022-09 27.92 30.64 9.45 15.3600 1.0700 2.72 0.31
2022-03 26.38 28.30 2.76 3.9300 0.3200 2.61 0.10
2021-12 25.21 29.11 9.73 24.0900 1.2700 3.20 0.33
2021-09 26.83 29.46 9.62 17.9300 0.9000 2.69 0.33
2021-03 24.77 28.14 2.59 4.4700 0.2600 2.59 0.09
2021-06 25.16 28.50 6.00 10.6700 0.5700 2.93 0.21
2020-12 15.52 20.02 7.64 13.8400 1.2100 3.14 0.38
2020-09 17.98 20.62 5.88 10.2800 0.9100 2.29 0.29
2020-03 9.04 10.96 0.73 1.3000 0.2300 1.89 0.07
2020-06 13.01 15.42 2.91 5.0700 0.5900 2.30 0.19
2019-12 7.47 11.55 3.48 7.2700 1.0800 2.22 0.30
2019-06 12.26 14.54 2.39 4.4000 0.5300 -- 0.16
2019-09 10.27 12.92 2.80 5.4500 0.7400 1.86 0.22
2019-03 10.14 12.21 1.00 1.8500 0.3000 2.02 0.08
2018-12 9.47 13.60 3.71 7.1100 0.9300 2.06 0.27
2018-09 11.97 15.43 3.11 5.0600 0.6500 -- 0.20
2018-03 11.86 15.40 1.02 1.6800 0.1900 1.88 0.07
2018-06 13.26 16.03 2.42 3.8100 0.4600 -- 0.15
2017-09 14.21 19.03 -- -- -- -- --
2017-12 11.17 16.55 4.57 7.6200 0.8500 2.14 0.28
2017-06 17.83 21.51 3.34 5.1600 0.4500 1.83 0.16
2017-03 17.65 20.84 -- 2.3600 -- -- --
2016-12 14.83 18.61 5.49 14.0700 0.8900 2.57 0.30
2016-06 21.26 23.37 4.57 9.5700 0.4100 2.64 0.20
2015-12 13.87 17.70 6.52 16.8300 0.8300 3.59 0.37
2014-12 9.92 14.59 5.06 13.3300 0.7300 3.82 0.35
2015-06 17.20 19.87 3.81 9.5900 0.3700 3.46 0.19
2014-06 10.71 12.38 2.25 5.4700 0.3600 3.33 0.18
2013-12 7.97 10.59 3.79 10.3000 0.7000 3.63 0.36
2012-06 12.87 15.66 2.53 -- 0.3000 2.88 0.16
2012-09 15.45 18.17 4.71 -- 0.4700 3.18 0.26
2012-12 12.81 16.02 5.58 18.5600 0.7200 3.93 0.35
2012-03 11.63 12.28 1.54 -- 0.2800 4.96 0.13
2011-12 14.25 16.13 7.18 -- 1.1600 4.73 0.45
2010-12 13.44 17.96 5.12 -- 0.9600 2.95 0.29
2011-09 18.20 18.95 6.06 -- 0.8600 4.42 0.32
2010-03 12.46 15.16 0.93 -- 0.2000 1.93 0.06
2010-06 18.54 20.86 3.26 -- 0.5000 2.43 0.16
2010-09 19.03 21.03 4.93 -- 0.7300 2.50 0.23
2009-09 24.89 25.25 6.82 -- 0.5400 2.62 0.27
2009-12 19.94 22.07 6.40 -- 0.8600 2.72 0.29
2008-12 8.72 10.23 5.48 -- 1.3300 4.35 0.54
2007-12 7.94 9.10 5.80 -- -- -- 0.64
2006-12 9.34 9.73 5.39 -- -- -- 0.55
2025-06 21.37 24.86 4.60 7.8500 0.4200 1.81 0.19
2025-09 17.75 20.71 -- -- -- -- --

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 47.25 52.74 2.0300 1.2500
2024-09 44.15 55.85 2.3200 1.4400
2024-12 46.60 53.40 2.1400 1.3300
2024-06 47.14 52.86 2.2400 1.4500
2024-03 43.76 56.24 2.5400 1.6000
2023-06 44.39 55.61 3.0300 2.0600
2023-12 44.26 55.74 2.7700 1.7600
2023-09 43.68 56.32 3.1100 2.0200
2023-03 44.31 55.68 2.8700 2.0200
2022-12 43.74 56.26 2.6900 1.9800
2022-06 44.14 55.86 2.1200 1.6200
2022-09 42.56 57.44 2.4300 1.8500
2022-03 37.69 62.31 2.7500 2.0700
2021-12 37.85 62.15 2.7500 2.1000
2021-09 49.31 50.69 1.9600 1.3200
2021-03 47.95 52.05 2.0500 1.4200
2021-06 49.30 50.70 2.0300 1.3700
2020-12 47.89 52.11 2.0400 1.4500
2020-09 47.68 52.32 2.0700 1.4600
2020-03 48.46 51.52 2.1100 1.4800
2020-06 48.17 51.83 1.9600 1.3500
2019-12 45.55 54.45 2.1600 1.5000
2019-06 52.20 47.80 1.7800 1.1800
2019-09 43.22 56.78 2.3100 1.5600
2019-03 52.08 47.92 1.8300 1.2900
2018-12 50.45 49.55 1.9200 1.3600
2018-09 47.66 52.34 1.9400 1.2700
2018-03 43.55 56.45 2.1800 1.2900
2018-06 44.75 55.25 2.3400 1.5900
2017-09 -- -- -- --
2017-12 44.03 56.00 1.9900 1.3300
2017-06 42.88 57.12 2.2500 1.4000
2017-03 -- -- -- --
2016-12 42.23 57.80 2.3100 1.6300
2016-06 57.45 42.55 1.5300 0.8800
2015-12 57.50 42.54 1.6700 0.9700
2014-12 63.96 36.04 1.3300 0.6500
2015-06 66.21 33.79 1.3300 0.6800
2014-06 64.18 35.82 1.1200 0.4400
2013-12 66.24 33.76 1.1800 0.4700
2012-06 72.36 27.59 1.1300 0.3900
2012-09 70.97 29.03 1.2400 0.4600
2012-12 71.03 28.97 1.2200 0.5400
2012-03 72.64 27.36 1.1000 0.3900
2011-12 70.20 29.80 1.1000 0.3800
2010-12 67.29 32.77 1.1500 0.5400
2011-09 68.47 31.53 1.1100 0.3700
2010-03 68.76 31.24 0.9300 0.4600
2010-06 70.32 29.68 1.0200 0.4600
2010-09 71.05 29.03 1.0700 0.4700
2009-09 60.93 39.07 1.5000 0.5600
2009-12 69.72 30.18 0.9900 0.5600
2008-12 57.69 42.17 1.2700 0.4500
2007-12 50.59 49.41 1.4900 1.4200
2006-12 68.91 31.09 1.1500 1.1000
2025-06 49.23 50.78 1.9400 1.2200
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 907000000.0000 5892700.0000 65539800.0000 11169200.0000
2024-09 2627000000.0000 20715800.0000 136000000.0000 33944100.0000
2024-12 3798000000.0000 27906900.0000 195000000.0000 59828000.0000
2024-06 1689000000.0000 13180000.0000 69251800.0000 30671300.0000
2024-03 705000000.0000 5682800.0000 24610000.0000 11853100.0000
2023-06 1687000000.0000 11894100.0000 66384000.0000 29121800.0000
2023-12 3488000000.0000 30503000.0000 194000000.0000 65656100.0000
2023-09 2495000000.0000 18057900.0000 113000000.0000 31018100.0000
2023-03 715000000.0000 5497600.0000 29287600.0000 12882700.0000
2022-12 3118000000.0000 43528800.0000 165000000.0000 53572400.0000
2022-06 1495000000.0000 11179700.0000 83540800.0000 25673900.0000
2022-09 2355000000.0000 18194700.0000 123000000.0000 17395200.0000
2022-03 653000000.0000 3512800.0000 47470100.0000 5738700.0000
2021-12 2189000000.0000 50683500.0000 126000000.0000 27854300.0000
2021-09 1530000000.0000 16440900.0000 123000000.0000 20672500.0000
2021-03 401000000.0000 3637200.0000 40916300.0000 962700.0000
2021-06 940000000.0000 10291700.0000 74887500.0000 13473700.0000
2020-12 1785000000.0000 34516400.0000 146000000.0000 60348600.0000
2020-09 1245000000.0000 10482000.0000 93388300.0000 38238300.0000
2020-03 312000000.0000 3285500.0000 22838700.0000 10128500.0000
2020-06 829000000.0000 6555200.0000 58896900.0000 32202600.0000
2019-12 1338000000.0000 17643100.0000 136000000.0000 43762900.0000
2019-06 587000000.0000 7736000.0000 48189000.0000 23718300.0000
2019-09 882000000.0000 11676200.0000 86510700.0000 24669600.0000
2019-03 310000000.0000 4056800.0000 20825300.0000 10526200.0000
2018-12 985000000.0000 15926800.0000 102000000.0000 39710000.0000
2018-09 662000000.0000 9700300.0000 62174100.0000 23079600.0000
2018-03 208000000.0000 2951200.0000 19725800.0000 12388900.0000
2018-06 458000000.0000 6142600.0000 46050100.0000 16552300.0000
2017-09 622000000.0000 7895400.0000 67675900.0000 29295400.0000
2017-12 859000000.0000 10701800.0000 92268500.0000 40999300.0000
2017-06 424000000.0000 5399200.0000 44965500.0000 18709400.0000
2017-03 210000000.0000 2554000.0000 37060900.0000 7654400.0000
2016-12 833000000.0000 10473800.0000 96072400.0000 41372700.0000
2016-06 374000000.0000 4998900.0000 71947000.0000 19673200.0000
2015-12 764000000.0000 10273900.0000 159000000.0000 49671000.0000
2014-12 636000000.0000 9834400.0000 113000000.0000 49528200.0000
2015-06 337000000.0000 4442900.0000 70569400.0000 23863000.0000
2014-06 300000000.0000 4032600.0000 42822600.0000 23401900.0000
2013-12 612000000.0000 9534000.0000 77969800.0000 47036600.0000
2012-06 264000000.0000 2919500.0000 43584400.0000 22205600.0000
2012-09 427000000.0000 4894400.0000 74554100.0000 35900900.0000
2012-12 626000000.0000 8660800.0000 102000000.0000 47215100.0000
2012-03 190000000.0000 1399400.0000 17468500.0000 11024900.0000
2011-12 638000000.0000 7789200.0000 68901600.0000 30556100.0000
2010-12 367000000.0000 6205800.0000 63948900.0000 24177900.0000
2011-09 436000000.0000 5938500.0000 43270500.0000 19054400.0000
2010-03 57942800.0000 1241900.0000 8163500.0000 3482000.0000
2010-06 145000000.0000 2657900.0000 18301300.0000 8382300.0000
2010-09 234000000.0000 4396500.0000 26924400.0000 13442200.0000
2009-09 178000000.0000 4160400.0000 24077300.0000 12437500.0000
2009-12 253000000.0000 6187700.0000 32943400.0000 16069100.0000
2008-12 356000000.0000 7021700.0000 27062500.0000 13303300.0000
2007-12 348000000.0000 8155000.0000 18992600.0000 12123500.0000
2006-12 262000000.0000 3289000.0000 15271900.0000 8395100.0000
2025-06 2141000000.0000 14672600.0000 135000000.0000 27691700.0000
2025-09 3281000000.0000 30032800.0000 192000000.0000 34911500.0000