中商官网
研究报告
有方科技（688159）
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 | 1058000000.0000 | 22.74 | 20744000.0000 | -69.07 | 20314300.0000 | -69.71 | 16865200.0000 | -70.69 |
| 2024-09-30 | 2570000000.0000 | 262.48 | 104000000.0000 | -279.21 | 103000000.0000 | -277.36 | 91945000.0000 | -304.62 |
| 2024-12-31 | 3069000000.0000 | 229.29 | 95339300.0000 | -269.85 | 97397000.0000 | -273.46 | 95759500.0000 | -330.40 |
| 2024-06-30 | 1764000000.0000 | 321.00 | 89760800.0000 | -262.07 | 89755900.0000 | -262.14 | 79492100.0000 | -276.11 |
| 2024-03-31 | 862000000.0000 | 358.51 | 67074600.0000 | -377.69 | 67073700.0000 | -377.72 | 57544200.0000 | -389.37 |
| 2023-06-30 | 419000000.0000 | 19.37 | -55385300.0000 | 144.14 | -55358100.0000 | 143.33 | -45136800.0000 | 201.02 |
| 2023-12-31 | 932000000.0000 | 10.95 | -56132100.0000 | -32.17 | -56148900.0000 | -29.04 | -41562400.0000 | -27.00 |
| 2023-09-30 | 709000000.0000 | 21.82 | -58031800.0000 | 60.08 | -58075100.0000 | 59.92 | -44934500.0000 | 82.63 |
| 2023-03-31 | 188000000.0000 | 27.89 | -24154600.0000 | 194.54 | -24151600.0000 | 192.57 | -19885700.0000 | 200.17 |
| 2022-12-31 | 840000000.0000 | -18.05 | -82760100.0000 | 226.30 | -79131200.0000 | 209.84 | -56934600.0000 | 307.41 |
| 2022-09-30 | 582000000.0000 | -15.04 | -36250800.0000 | 238.38 | -36314800.0000 | 234.74 | -24603900.0000 | 133.12 |
| 2022-06-30 | 351000000.0000 | -14.81 | -22685600.0000 | 16.54 | -22750300.0000 | 16.88 | -14994800.0000 | -13.55 |
| 2022-03-31 | 147000000.0000 | 12.21 | -8200700.0000 | -70.71 | -8255100.0000 | -70.52 | -6624900.0000 | -72.31 |
| 2021-12-31 | 1025000000.0000 | 78.57 | -25363300.0000 | -73.88 | -25539300.0000 | -73.71 | -13974900.0000 | -81.38 |
| 2021-06-30 | 412000000.0000 | 47.67 | -19465400.0000 | -36.24 | -19464500.0000 | -36.31 | -17344600.0000 | -34.55 |
| 2021-09-30 | 685000000.0000 | 58.56 | -10713100.0000 | -77.72 | -10848800.0000 | -77.45 | -10554200.0000 | -74.48 |
| 2020-12-31 | 574000000.0000 | -26.60 | -97099700.0000 | -262.08 | -97139500.0000 | -262.31 | -75064800.0000 | -237.58 |
| 2021-03-31 | 131000000.0000 | 13.91 | -28000700.0000 | 166.73 | -27999200.0000 | 166.70 | -23923000.0000 | 148.34 |
| 2020-09-30 | 432000000.0000 | -15.63 | -48084200.0000 | -255.92 | -48119400.0000 | -256.34 | -41357000.0000 | -242.89 |
| 2020-03-31 | 115000000.0000 | -28.57 | -10497600.0000 | -160.55 | -10498200.0000 | -160.54 | -9633000.0000 | -162.39 |
| 2020-06-30 | 279000000.0000 | -17.94 | -30528400.0000 | -243.54 | -30563200.0000 | -244.12 | -26499500.0000 | -233.33 |
| 2019-06-30 | 340000000.0000 | 55.25 | 21268700.0000 | 126.83 | 21207400.0000 | 102.89 | 19875200.0000 | 91.35 |
| 2019-12-31 | 782000000.0000 | 40.39 | 59908900.0000 | 32.50 | 59847700.0000 | 28.79 | 54560500.0000 | 25.44 |
| 2019-09-30 | 512000000.0000 | 56.10 | 30840000.0000 | 32.96 | 30778700.0000 | 24.44 | 28942900.0000 | 22.63 |
| 2019-03-31 | 161000000.0000 | -- | 17337100.0000 | -- | 17340100.0000 | -- | 15441200.0000 | -- |
| 2018-12-31 | 557000000.0000 | 11.62 | 45212800.0000 | -17.94 | 46470700.0000 | -21.24 | 43495200.0000 | -15.67 |
| 2018-09-30 | 328000000.0000 | -- | 23195400.0000 | -- | 24733800.0000 | -- | 23602500.0000 | -- |
| 2018-06-30 | 219000000.0000 | 0.92 | 9376700.0000 | -40.33 | 10452500.0000 | -36.65 | 10386700.0000 | -28.88 |
| 2017-12-31 | 499000000.0000 | 52.13 | 55099500.0000 | 280.60 | 59002600.0000 | 153.51 | 51577800.0000 | 146.22 |
| 2017-06-30 | 217000000.0000 | 17.30 | 15714700.0000 | 2.63 | 16498700.0000 | -18.05 | 14605400.0000 | -17.93 |
| 2016-12-31 | 328000000.0000 | 123.13 | 14477000.0000 | 42.87 | 23274300.0000 | 60.59 | 20947900.0000 | 60.16 |
| 2016-06-30 | 185000000.0000 | 356.50 | 15312100.0000 | 413.09 | 20133400.0000 | 386.01 | 17797300.0000 | 366.04 |
| 2015-12-31 | 147000000.0000 | 23.53 | 10133200.0000 | 346.18 | 14493000.0000 | 74.05 | 13079500.0000 | 65.22 |
| 2015-06-30 | 40525400.0000 | -- | 2984300.0000 | -- | 4142600.0000 | -- | 3818800.0000 | -- |
| 2014-12-31 | 119000000.0000 | 8.18 | 2271100.0000 | -74.32 | 8326900.0000 | -34.79 | 7916300.0000 | -32.05 |
| 2013-12-31 | 110000000.0000 | -- | 8845000.0000 | -- | 12768900.0000 | -- | 11650100.0000 | -- |
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 | 2.08 | 1.92 | 0.95 | 2.0400 | 5.1400 | 7.53 | 0.50 |
| 2024-09 | 3.31 | 4.01 | 5.32 | 12.0200 | 8.1300 | 6.16 | 1.33 |
| 2024-12 | 2.12 | 3.17 | 5.49 | 12.6100 | 10.0400 | 6.38 | 1.73 |
| 2024-06 | 4.25 | 5.09 | 5.23 | 10.3800 | 5.6800 | 8.11 | 1.03 |
| 2024-03 | 6.50 | 7.78 | 3.93 | 7.5800 | 1.9700 | 8.77 | 0.50 |
| 2023-06 | -14.32 | -13.21 | -4.02 | -5.9000 | 1.9800 | 2.27 | 0.30 |
| 2023-12 | -7.62 | -6.02 | -3.58 | -5.0600 | 2.7200 | 2.44 | 0.59 |
| 2023-09 | -9.03 | -8.19 | -4.01 | -5.7800 | 3.3400 | 2.42 | 0.49 |
| 2023-03 | -14.89 | -12.85 | -1.75 | -2.5600 | 0.8600 | 2.00 | 0.14 |
| 2022-12 | -12.62 | -9.42 | -5.79 | -7.0800 | 3.3600 | 1.90 | 0.61 |
| 2022-09 | -9.11 | -6.24 | -2.51 | -2.9600 | 2.0800 | 1.68 | 0.40 |
| 2022-06 | -9.40 | -6.48 | -1.60 | -1.8000 | 1.1800 | 1.53 | 0.25 |
| 2022-03 | -6.12 | -5.62 | -0.57 | -0.7600 | 0.4900 | 1.25 | 0.10 |
| 2021-12 | -3.90 | -2.49 | -1.70 | -1.5500 | 3.7800 | 2.58 | 0.68 |
| 2021-06 | -6.80 | -4.72 | -1.36 | -2.0800 | 1.3900 | 2.24 | 0.29 |
| 2021-09 | -2.92 | -1.58 | -0.74 | -1.2300 | 2.2600 | 2.44 | 0.47 |
| 2020-12 | -20.56 | -16.92 | -7.48 | -8.8300 | 2.2600 | 1.73 | 0.44 |
| 2021-03 | -22.90 | -21.37 | -2.14 | -2.8800 | 0.4900 | 1.80 | 0.10 |
| 2020-09 | -14.12 | -11.14 | -3.68 | -4.8200 | 1.6800 | 1.58 | 0.33 |
| 2020-03 | -11.30 | -9.13 | -0.77 | -1.2300 | 0.3800 | 1.28 | 0.08 |
| 2020-06 | -12.90 | -10.95 | -2.29 | -3.1400 | 0.9800 | 1.56 | 0.21 |
| 2019-06 | 4.41 | 6.24 | 2.62 | 4.3900 | 2.3800 | 2.47 | 0.42 |
| 2019-12 | 6.01 | 7.65 | 6.06 | 11.4300 | 3.8000 | 2.31 | 0.79 |
| 2019-09 | 4.30 | 6.01 | 3.83 | 6.2600 | 3.2300 | 2.38 | 0.64 |
| 2019-03 | 8.07 | 10.77 | 2.26 | 3.5600 | 1.0500 | -- | 0.21 |
| 2018-12 | 5.92 | 8.34 | 6.23 | 13.8600 | 5.2300 | 2.29 | 0.75 |
| 2018-09 | 4.88 | 7.54 | -- | -- | -- | -- | -- |
| 2018-06 | 100.00 | 4.77 | -- | -- | -- | -- | -- |
| 2017-12 | 10.02 | 11.82 | 12.85 | 25.1400 | 8.7200 | 3.50 | 1.09 |
| 2017-06 | 6.91 | 7.60 | 4.71 | 7.8000 | 3.4300 | 2.95 | 0.62 |
| 2016-12 | 4.27 | 7.10 | 8.14 | 20.1200 | 7.9400 | 3.99 | 1.15 |
| 2016-06 | 8.65 | 10.88 | 10.22 | 17.3600 | 4.4200 | 4.51 | 0.94 |
| 2015-12 | 6.80 | 9.86 | 9.41 | 13.1300 | 4.6200 | 3.00 | 0.95 |
| 2015-06 | 6.76 | 10.22 | 4.10 | 3.5500 | 1.3400 | 2.66 | 0.40 |
| 2014-12 | 1.68 | 7.00 | 6.72 | 7.4300 | 4.4300 | 3.51 | 0.96 |
| 2013-12 | 8.18 | 11.61 | 9.90 | 11.2300 | 3.0800 | 3.67 | 0.85 |
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 |
| 2025-03 | 59.06 | 40.94 | 1.4100 | 0.8800 |
| 2024-09 | 56.51 | 43.49 | 1.3900 | 0.8600 |
| 2024-12 | 51.86 | 48.14 | 1.4600 | 0.9700 |
| 2024-06 | 51.55 | 48.40 | 1.4600 | 0.8300 |
| 2024-03 | 52.67 | 47.33 | 1.4300 | 0.7400 |
| 2023-06 | 46.44 | 53.56 | 1.4700 | 1.0500 |
| 2023-12 | 52.39 | 47.61 | 1.3700 | 0.7600 |
| 2023-09 | 49.07 | 50.93 | 1.4100 | 1.0000 |
| 2023-03 | 45.03 | 54.97 | 1.5400 | 1.0900 |
| 2022-12 | 43.23 | 56.77 | 1.6200 | 1.1300 |
| 2022-09 | 43.95 | 56.05 | 1.6500 | 1.1300 |
| 2022-06 | 42.10 | 57.90 | 1.7200 | 1.1300 |
| 2022-03 | 43.06 | 56.94 | 1.7300 | 1.1600 |
| 2021-12 | 44.41 | 55.59 | 1.7100 | 1.2100 |
| 2021-06 | 42.43 | 57.64 | 1.9600 | 1.3400 |
| 2021-09 | 43.25 | 56.75 | 1.8100 | 1.2200 |
| 2020-12 | 35.05 | 64.95 | 2.3300 | 1.6400 |
| 2021-03 | 37.53 | 62.47 | 2.2000 | 1.4900 |
| 2020-09 | 32.95 | 67.05 | 2.6500 | 1.9700 |
| 2020-03 | 32.55 | 67.45 | 3.0400 | 2.1500 |
| 2020-06 | 33.13 | 66.79 | 2.7100 | 1.9300 |
| 2019-06 | 40.84 | 59.16 | 2.4200 | 1.5600 |
| 2019-12 | 48.18 | 51.92 | 1.9300 | 1.3200 |
| 2019-09 | 39.35 | 60.65 | 2.4700 | 1.6400 |
| 2019-03 | 38.20 | 61.80 | 2.6500 | 1.8800 |
| 2018-12 | 42.76 | 57.24 | 2.2500 | 1.6800 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 49.67 | 50.33 | 1.6400 | 1.2700 |
| 2017-06 | 44.29 | 55.71 | 2.1300 | 1.6400 |
| 2016-12 | 37.41 | 62.59 | 2.5200 | 2.1000 |
| 2016-06 | 43.64 | 56.35 | 2.0900 | 1.4700 |
| 2015-12 | 38.99 | 60.79 | 2.2800 | 1.3900 |
| 2015-06 | 16.34 | 83.52 | 5.0400 | 2.8300 |
| 2014-12 | 10.53 | 89.52 | 8.1100 | 6.4700 |
| 2013-12 | 20.38 | 79.84 | 4.7200 | 3.3200 |
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 | 1036000000.0000 | 12815100.0000 | 12281000.0000 | 9024100.0000 |
| 2024-09 | 2485000000.0000 | 33394600.0000 | 38168500.0000 | 18793200.0000 |
| 2024-12 | 3004000000.0000 | 42824600.0000 | 54282100.0000 | 24714900.0000 |
| 2024-06 | 1689000000.0000 | 24072600.0000 | 25375200.0000 | 13462700.0000 |
| 2024-03 | 806000000.0000 | 9445800.0000 | 12703900.0000 | 6136000.0000 |
| 2023-06 | 479000000.0000 | 23326500.0000 | 27758600.0000 | 5626400.0000 |
| 2023-12 | 1003000000.0000 | 45126900.0000 | 52610600.0000 | 16289700.0000 |
| 2023-09 | 773000000.0000 | 33881300.0000 | 38895000.0000 | 7722700.0000 |
| 2023-03 | 216000000.0000 | 9003400.0000 | 12173400.0000 | 2635700.0000 |
| 2022-12 | 946000000.0000 | 38771100.0000 | 51235900.0000 | 13319600.0000 |
| 2022-09 | 635000000.0000 | 27806400.0000 | 34429900.0000 | 9673200.0000 |
| 2022-06 | 384000000.0000 | 17345000.0000 | 22147100.0000 | 6069900.0000 |
| 2022-03 | 156000000.0000 | 7146100.0000 | 10406700.0000 | 3256300.0000 |
| 2021-12 | 1065000000.0000 | 31342600.0000 | 49964800.0000 | 13386200.0000 |
| 2021-06 | 440000000.0000 | 13774800.0000 | 25978800.0000 | 5763900.0000 |
| 2021-09 | 705000000.0000 | 22326800.0000 | 41426200.0000 | 10387800.0000 |
| 2020-12 | 692000000.0000 | 39706200.0000 | 46016400.0000 | 9775800.0000 |
| 2021-03 | 161000000.0000 | 6683100.0000 | 10842700.0000 | 3255800.0000 |
| 2020-09 | 493000000.0000 | 28361600.0000 | 31585200.0000 | 5444900.0000 |
| 2020-03 | 128000000.0000 | 8620600.0000 | 10144000.0000 | 1755000.0000 |
| 2020-06 | 315000000.0000 | 18638700.0000 | 20659200.0000 | 4176000.0000 |
| 2019-06 | 325000000.0000 | 9578200.0000 | 18301300.0000 | 3755600.0000 |
| 2019-12 | 735000000.0000 | 25134400.0000 | 41472000.0000 | 9185200.0000 |
| 2019-09 | 490000000.0000 | 15785800.0000 | 28186400.0000 | 7056900.0000 |
| 2019-03 | 148000000.0000 | 4129700.0000 | 8283800.0000 | 799400.0000 |
| 2018-12 | 524000000.0000 | 19321600.0000 | 29758900.0000 | 7709100.0000 |
| 2018-09 | 312000000.0000 | 13145500.0000 | 22041600.0000 | 5155500.0000 |
| 2018-06 | -- | -- | -- | -- |
| 2017-12 | 449000000.0000 | 12214100.0000 | 22670600.0000 | 4023300.0000 |
| 2017-06 | 202000000.0000 | 4720500.0000 | 20599700.0000 | 1375500.0000 |
| 2016-12 | 314000000.0000 | 7677900.0000 | 15353500.0000 | 2118900.0000 |
| 2016-06 | 169000000.0000 | 3342400.0000 | 16874000.0000 | 585600.0000 |
| 2015-12 | 137000000.0000 | 5080100.0000 | 21811700.0000 | 185400.0000 |
| 2015-06 | 37784700.0000 | 2208500.0000 | 8472800.0000 | 38000.0000 |
| 2014-12 | 117000000.0000 | 3087300.0000 | 18778200.0000 | 488300.0000 |
| 2013-12 | 101000000.0000 | 3648700.0000 | 13995800.0000 | 861700.0000 |