中商官网
研究报告
麒麟信安（688152）
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 | 286000000.0000 | 75.46 | 3859800.0000 | -106.92 | 663900.0000 | -101.38 | 7691000.0000 | -125.54 |
| 2025-03-31 | 35922100.0000 | -18.62 | -16146200.0000 | 31.11 | -16152800.0000 | 31.15 | -13728200.0000 | 88.74 |
| 2024-06-30 | 89416900.0000 | 41.06 | -22766500.0000 | 12.92 | -22915300.0000 | -0.96 | -14545200.0000 | -21.03 |
| 2024-03-31 | 44139400.0000 | 29.81 | -12315200.0000 | -4085.50 | -12316600.0000 | 357.65 | -7273700.0000 | 449.66 |
| 2024-09-30 | 150000000.0000 | 82.15 | -34505500.0000 | -35.73 | -34688300.0000 | -25.66 | -22935500.0000 | -39.49 |
| 2023-09-30 | 82350200.0000 | -66.11 | -53686800.0000 | -168.38 | -46664000.0000 | -159.45 | -37901100.0000 | -151.67 |
| 2023-12-31 | 163000000.0000 | -59.25 | -55766300.0000 | -141.00 | -48236700.0000 | -134.70 | -30118300.0000 | -123.35 |
| 2023-06-30 | 63390100.0000 | -32.58 | -20161900.0000 | -212.33 | -23137800.0000 | -228.96 | -18419500.0000 | -203.67 |
| 2023-03-31 | 34002400.0000 | 21.43 | 309000.0000 | -104.64 | -2691300.0000 | -59.61 | -1323300.0000 | -74.55 |
| 2022-12-31 | 400000000.0000 | 18.34 | 136000000.0000 | 15.25 | 139000000.0000 | 15.83 | 129000000.0000 | 15.18 |
| 2022-09-30 | 243000000.0000 | 40.46 | 78509500.0000 | 73.66 | 78495100.0000 | 73.51 | 73345200.0000 | 70.05 |
| 2022-06-30 | 94023300.0000 | 38.17 | 17948600.0000 | 364.77 | 17941600.0000 | 364.00 | 17767000.0000 | 313.74 |
| 2021-12-31 | 338000000.0000 | 46.32 | 118000000.0000 | 16.83 | 120000000.0000 | 20.19 | 112000000.0000 | 13.24 |
| 2022-03-31 | 28000600.0000 | -40.08 | -6656300.0000 | -153.70 | -6663300.0000 | -153.76 | -5198700.0000 | -143.66 |
| 2021-06-30 | 68046800.0000 | -- | 3861800.0000 | -- | 3866700.0000 | -- | 4294200.0000 | -- |
| 2021-09-30 | 173000000.0000 | -- | 45207700.0000 | -- | 45240800.0000 | -- | 43132700.0000 | -- |
| 2020-12-31 | 231000000.0000 | 63.83 | 101000000.0000 | 374.05 | 99838900.0000 | 337.78 | 98906300.0000 | 386.37 |
| 2019-12-31 | 141000000.0000 | 76.96 | 21305700.0000 | 86.09 | 22805700.0000 | 97.72 | 20335800.0000 | 85.04 |
| 2021-03-31 | 46726400.0000 | -- | 12395800.0000 | -- | 12395400.0000 | -- | 11906200.0000 | -- |
| 2018-12-31 | 79679600.0000 | -- | 11449100.0000 | -- | 11534400.0000 | -- | 10990000.0000 | -- |
| 2025-06-30 | 94059800.0000 | 5.19 | -14744000.0000 | -35.24 | -14759100.0000 | -35.59 | -10398100.0000 | -28.51 |
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 | -11.89 | 0.23 | 0.05 | 0.6400 | 1.1700 | 0.89 | 0.20 |
| 2025-03 | -66.91 | -44.97 | -1.16 | -1.0000 | 0.0900 | 0.44 | 0.03 |
| 2024-06 | -38.68 | -25.63 | -1.68 | -1.1600 | 0.3400 | 0.58 | 0.07 |
| 2024-03 | -44.53 | -27.90 | -0.88 | -0.5800 | 0.1900 | 0.58 | 0.03 |
| 2024-09 | -38.00 | -23.13 | -2.51 | -1.8300 | 0.5600 | 0.65 | 0.11 |
| 2023-09 | -94.29 | -56.67 | -3.30 | -2.9300 | 0.3100 | 0.33 | 0.06 |
| 2023-12 | -57.06 | -29.59 | -3.37 | -2.3300 | 0.9200 | 0.49 | 0.11 |
| 2023-06 | -59.33 | -36.50 | -1.65 | -1.4100 | 0.2900 | 0.37 | 0.05 |
| 2023-03 | -25.19 | -7.92 | -0.19 | -0.1000 | 0.1400 | 0.41 | 0.02 |
| 2022-12 | 24.50 | 34.75 | 9.48 | 22.8400 | 2.2200 | 1.62 | 0.27 |
| 2022-09 | 23.05 | 32.30 | 13.15 | 18.4900 | 1.0300 | 1.54 | 0.41 |
| 2022-06 | 2.90 | 19.08 | 3.47 | 4.8200 | 0.2700 | 1.26 | 0.18 |
| 2021-12 | 22.78 | 35.50 | 23.90 | 45.6500 | 1.6100 | 3.61 | 0.67 |
| 2022-03 | -37.94 | -23.80 | -1.36 | -- | -- | -- | 0.06 |
| 2021-06 | -19.41 | 5.68 | 0.84 | -- | 0.2400 | 2.92 | 0.15 |
| 2021-09 | 12.72 | 26.15 | -- | 20.5200 | -- | -- | -- |
| 2020-12 | 22.94 | 43.22 | 24.29 | 59.5500 | 1.4500 | 3.64 | 0.56 |
| 2019-12 | -4.96 | 16.17 | 11.40 | 43.1000 | 2.2300 | 2.68 | 0.71 |
| 2021-03 | 100.00 | 26.53 | -- | -- | -- | -- | -- |
| 2018-12 | -8.00 | 14.48 | 12.32 | 26.5800 | 2.3800 | 2.85 | 0.85 |
| 2025-06 | -44.59 | -15.69 | -1.04 | -- | -- | -- | 0.07 |
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 | 12.27 | 87.73 | 10.5200 | 9.8600 |
| 2025-03 | 10.94 | 89.06 | 11.7300 | 10.9000 |
| 2024-06 | 11.12 | 88.88 | 12.5700 | 11.7300 |
| 2024-03 | 10.70 | 89.30 | 13.4700 | 12.6000 |
| 2024-09 | 12.54 | 87.46 | 10.3300 | 9.4600 |
| 2023-09 | 10.95 | 89.05 | 10.4200 | 9.0700 |
| 2023-12 | 11.59 | 88.41 | 10.5900 | 9.3400 |
| 2023-06 | 8.97 | 91.03 | 13.5200 | 12.0400 |
| 2023-03 | 7.89 | 92.18 | 15.6300 | 14.2900 |
| 2022-12 | 9.89 | 90.18 | 12.0200 | 11.6600 |
| 2022-09 | 27.47 | 72.53 | 4.0300 | 3.4800 |
| 2022-06 | 26.89 | 73.11 | 4.3100 | 3.4400 |
| 2021-12 | 28.09 | 71.71 | 4.2500 | 3.5800 |
| 2022-03 | 27.61 | 72.60 | -- | -- |
| 2021-06 | 44.76 | 55.24 | 2.4100 | 1.7300 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 54.01 | 45.99 | 1.9000 | 1.5000 |
| 2019-12 | 42.31 | 57.50 | 2.7400 | 2.4200 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 75.39 | 24.61 | 1.5700 | 0.5900 |
| 2025-06 | 11.60 | 88.40 | -- | -- |
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 | 320000000.0000 | 79053200.0000 | 36960700.0000 | -1793900.0000 |
| 2025-03 | 59957100.0000 | 22950200.0000 | 9067200.0000 | 333200.0000 |
| 2024-06 | 124000000.0000 | 35028200.0000 | 19649800.0000 | 1436800.0000 |
| 2024-03 | 63795000.0000 | 18821900.0000 | 7517400.0000 | 253800.0000 |
| 2024-09 | 207000000.0000 | 55912200.0000 | 27795400.0000 | 1065500.0000 |
| 2023-09 | 160000000.0000 | 51927300.0000 | 22110500.0000 | -890500.0000 |
| 2023-12 | 256000000.0000 | 71310900.0000 | 29534400.0000 | 1820200.0000 |
| 2023-06 | 101000000.0000 | 30549000.0000 | 14213100.0000 | 865000.0000 |
| 2023-03 | 42566300.0000 | 13487700.0000 | 6459500.0000 | -812900.0000 |
| 2022-12 | 302000000.0000 | 68440700.0000 | 28551700.0000 | 1872100.0000 |
| 2022-09 | 187000000.0000 | 40857900.0000 | 17049100.0000 | 1407900.0000 |
| 2022-06 | 91300100.0000 | 26345400.0000 | 11511800.0000 | 1000700.0000 |
| 2021-12 | 261000000.0000 | 47714200.0000 | 25583600.0000 | 4208600.0000 |
| 2022-03 | 38623300.0000 | 12316300.0000 | 5462400.0000 | 486400.0000 |
| 2021-06 | 81256100.0000 | 17767800.0000 | 10431200.0000 | 3296300.0000 |
| 2021-09 | 151000000.0000 | 28066400.0000 | 16513500.0000 | 3742700.0000 |
| 2020-12 | 178000000.0000 | 35959200.0000 | 18145300.0000 | 3865300.0000 |
| 2019-12 | 148000000.0000 | 38895500.0000 | 15793000.0000 | 983300.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 86052600.0000 | 21481500.0000 | 11720800.0000 | 845000.0000 |
| 2025-06 | 136000000.0000 | 51734500.0000 | 19496400.0000 | 605900.0000 |