中商官网
研究报告
生益电子（688183）
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 | 1579000000.0000 | 78.42 | 224000000.0000 | 877.50 | 224000000.0000 | 868.12 | 200000000.0000 | 656.18 |
| 2024-12-31 | 4687000000.0000 | 43.20 | 351000000.0000 | -723.12 | 351000000.0000 | -717.13 | 332000000.0000 | -1428.34 |
| 2024-06-30 | 1973000000.0000 | 24.64 | 95080000.0000 | -1389.01 | 95388700.0000 | -1420.68 | 96088700.0000 | 903.93 |
| 2024-09-30 | 3179000000.0000 | 32.96 | 190000000.0000 | -497.35 | 190000000.0000 | -496.14 | 187000000.0000 | -1159.68 |
| 2023-12-31 | 3273000000.0000 | -7.41 | -56329400.0000 | -117.71 | -56876000.0000 | -118.35 | -24993600.0000 | -107.99 |
| 2024-03-31 | 885000000.0000 | 19.11 | 22915500.0000 | -298.43 | 23137700.0000 | -301.72 | 26448700.0000 | -759.90 |
| 2023-09-30 | 2391000000.0000 | -10.65 | -47816900.0000 | -118.75 | -47963000.0000 | -118.88 | -17646900.0000 | -107.48 |
| 2023-06-30 | 1583000000.0000 | -12.01 | -7376200.0000 | -104.26 | -7222700.0000 | -104.17 | 9571300.0000 | -94.06 |
| 2022-09-30 | 2676000000.0000 | 0.34 | 255000000.0000 | 55.49 | 254000000.0000 | 30.93 | 236000000.0000 | 28.96 |
| 2023-03-31 | 743000000.0000 | -13.60 | -11548600.0000 | -114.31 | -11470100.0000 | -114.19 | -4008000.0000 | -105.36 |
| 2022-12-31 | 3535000000.0000 | -3.07 | 318000000.0000 | 27.71 | 310000000.0000 | 10.71 | 313000000.0000 | 18.56 |
| 2022-03-31 | 860000000.0000 | 7.23 | 80730200.0000 | 86.76 | 80813500.0000 | 17.19 | 74716100.0000 | 16.08 |
| 2022-06-30 | 1799000000.0000 | 6.51 | 173000000.0000 | 54.46 | 173000000.0000 | 26.28 | 161000000.0000 | 24.81 |
| 2021-06-30 | 1689000000.0000 | -11.39 | 112000000.0000 | -67.16 | 137000000.0000 | -59.71 | 129000000.0000 | -56.57 |
| 2021-09-30 | 2667000000.0000 | -5.12 | 164000000.0000 | -63.47 | 194000000.0000 | -56.60 | 183000000.0000 | -53.44 |
| 2021-12-31 | 3647000000.0000 | 0.36 | 249000000.0000 | -49.60 | 280000000.0000 | -43.66 | 264000000.0000 | -39.86 |
| 2020-12-31 | 3634000000.0000 | 17.38 | 494000000.0000 | -2.76 | 497000000.0000 | -1.78 | 439000000.0000 | -0.45 |
| 2021-03-31 | 802000000.0000 | 3.89 | 43226600.0000 | -66.23 | 68958200.0000 | -45.27 | 64367900.0000 | -39.84 |
| 2020-06-30 | 1906000000.0000 | -- | 341000000.0000 | -- | 340000000.0000 | -- | 297000000.0000 | -- |
| 2020-09-30 | 2811000000.0000 | 32.97 | 449000000.0000 | 24.38 | 447000000.0000 | 24.17 | 393000000.0000 | 28.43 |
| 2020-03-31 | 772000000.0000 | 42.17 | 128000000.0000 | -- | 126000000.0000 | -- | 107000000.0000 | 58.86 |
| 2019-12-31 | 3096000000.0000 | 50.73 | 508000000.0000 | 106.50 | 506000000.0000 | 110.83 | 441000000.0000 | 107.04 |
| 2019-09-30 | 2114000000.0000 | -- | 361000000.0000 | -- | 360000000.0000 | -- | 306000000.0000 | -- |
| 2018-12-31 | 2054000000.0000 | 20.05 | 246000000.0000 | 51.85 | 240000000.0000 | 51.90 | 213000000.0000 | 54.35 |
| 2017-12-31 | 1711000000.0000 | -- | 162000000.0000 | -- | 158000000.0000 | -- | 138000000.0000 | -- |
| 2019-03-31 | 543000000.0000 | -- | -- | NaN | -- | NaN | 67353300.0000 | -- |
| 2025-06-30 | 3769000000.0000 | 91.03 | 591000000.0000 | 521.58 | 591000000.0000 | 519.57 | 531000000.0000 | 452.61 |
| 2025-09-30 | 6829000000.0000 | 114.82 | 1259000000.0000 | 562.63 | 1260000000.0000 | 563.16 | 1115000000.0000 | 496.26 |
| 2025-12-31 | 9494000000.0000 | 102.56 | 1657000000.0000 | 372.08 | 1658000000.0000 | 372.36 | 1473000000.0000 | 343.67 |
| 2026-03-31 | 2411000000.0000 | 52.69 | 510000000.0000 | 127.68 | 511000000.0000 | 128.13 | 445000000.0000 | 122.50 |
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 | 13.87 | 14.19 | 2.72 | 4.5600 | 0.8400 | 3.41 | 0.19 |
| 2024-12 | 7.02 | 7.49 | 4.57 | 8.2400 | 3.9200 | 3.35 | 0.61 |
| 2024-06 | 4.05 | 4.83 | 1.44 | 2.3800 | 2.1600 | 3.52 | 0.30 |
| 2024-09 | 5.35 | 5.98 | 2.73 | 4.5000 | 3.0700 | 3.54 | 0.46 |
| 2023-12 | -2.75 | -1.74 | -0.91 | -0.6300 | 4.2600 | 3.19 | 0.52 |
| 2024-03 | 2.26 | 2.61 | 0.37 | 0.6700 | 1.1000 | 3.39 | 0.14 |
| 2023-09 | -2.51 | -2.01 | -0.74 | -0.4400 | 3.1700 | 3.07 | 0.37 |
| 2023-06 | -0.95 | -0.46 | -0.11 | 0.2400 | 2.1400 | 3.07 | 0.24 |
| 2022-09 | 9.27 | 9.49 | 3.84 | 6.0200 | 3.0400 | 3.47 | 0.41 |
| 2023-03 | -2.02 | -1.54 | -0.17 | -0.1000 | 0.9400 | 3.19 | 0.11 |
| 2022-12 | 8.63 | 8.77 | 4.45 | 7.8800 | 3.9800 | 3.48 | 0.51 |
| 2022-03 | 9.07 | 9.40 | 1.21 | 1.9000 | 0.9500 | 3.44 | 0.13 |
| 2022-06 | 9.39 | 9.62 | 2.64 | 4.0900 | 2.0100 | 3.46 | 0.27 |
| 2021-06 | 6.39 | 8.11 | 2.20 | 3.9900 | 2.1800 | 3.77 | 0.27 |
| 2021-09 | 5.92 | 7.27 | 3.09 | 5.3500 | 3.4000 | 3.84 | 0.42 |
| 2021-12 | 6.58 | 7.68 | 4.36 | 7.4800 | 4.7200 | 3.87 | 0.57 |
| 2020-12 | 13.10 | 13.68 | 10.87 | 24.7200 | 4.9000 | 3.94 | 0.80 |
| 2021-03 | 5.24 | 8.60 | 1.03 | 2.4500 | 1.0900 | 3.70 | 0.12 |
| 2020-06 | 16.37 | 17.84 | 7.43 | 16.8600 | 2.1800 | 3.47 | 0.42 |
| 2020-09 | 14.94 | 15.90 | 9.51 | 22.1800 | 3.4000 | 3.95 | 0.60 |
| 2020-03 | 16.19 | 16.32 | 3.11 | 6.0500 | -- | -- | 0.19 |
| 2019-12 | 16.38 | 16.34 | 13.49 | 28.6200 | 5.3000 | 3.96 | 0.83 |
| 2019-09 | 16.98 | 17.03 | -- | 20.5500 | -- | -- | -- |
| 2018-12 | 11.54 | 11.68 | 10.41 | 16.1100 | 5.4100 | 3.91 | 0.89 |
| 2017-12 | 8.47 | 9.23 | 7.36 | 11.9300 | 4.9200 | 3.63 | 0.80 |
| 2019-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2025-06 | 15.55 | 15.68 | 6.40 | 11.6500 | 1.8400 | 3.63 | 0.41 |
| 2025-09 | 18.35 | 18.45 | 11.23 | 23.0600 | 3.2600 | 3.56 | 0.61 |
| 2025-12 | 17.34 | 17.46 | -- | -- | -- | -- | -- |
| 2026-03 | 20.45 | 21.19 | -- | -- | -- | -- | -- |
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 | 45.01 | 55.01 | 1.2000 | 0.7500 |
| 2024-12 | 44.39 | 55.59 | 1.1700 | 0.7500 |
| 2024-06 | 41.42 | 58.58 | 1.0500 | 0.6900 |
| 2024-09 | 41.87 | 58.12 | 1.0500 | 0.6800 |
| 2023-12 | 37.51 | 62.49 | 1.0900 | 0.7600 |
| 2024-03 | 37.10 | 62.92 | 1.0700 | 0.7400 |
| 2023-09 | 39.43 | 60.57 | 1.1200 | 0.8500 |
| 2023-06 | 39.11 | 60.89 | 1.1500 | 0.8900 |
| 2022-09 | 39.34 | 60.65 | 1.4300 | 1.1000 |
| 2023-03 | 39.16 | 60.84 | 1.2500 | 0.9500 |
| 2022-12 | 41.33 | 58.67 | 1.2200 | 0.9300 |
| 2022-03 | 40.24 | 59.76 | 1.6000 | 1.2500 |
| 2022-06 | 39.90 | 60.10 | 1.5200 | 1.1600 |
| 2021-06 | 39.39 | 60.61 | 1.3500 | 1.0200 |
| 2021-09 | 39.18 | 60.82 | 1.3700 | 1.0500 |
| 2021-12 | 39.27 | 60.73 | 1.4700 | 1.1300 |
| 2020-12 | 57.54 | 42.49 | 0.6800 | 0.4300 |
| 2021-03 | 40.59 | 59.41 | 1.4300 | 1.1600 |
| 2020-06 | 60.64 | 39.36 | 0.8200 | 0.5400 |
| 2020-09 | 59.69 | 40.31 | 0.7500 | 0.4800 |
| 2020-03 | 60.26 | 39.74 | -- | -- |
| 2019-12 | 54.09 | 45.91 | 1.0000 | 0.7000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 39.25 | 60.75 | 1.3700 | 0.9100 |
| 2017-12 | 40.61 | 59.39 | 1.1500 | 0.8000 |
| 2019-03 | -- | -- | -- | -- |
| 2025-06 | 48.31 | 51.69 | 1.1400 | 0.7200 |
| 2025-09 | 54.02 | 45.98 | 1.0600 | 0.7500 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 1360000000.0000 | 56985100.0000 | 69110400.0000 | 4587500.0000 |
| 2024-12 | 4358000000.0000 | 160000000.0000 | 203000000.0000 | 54909800.0000 |
| 2024-06 | 1893000000.0000 | 71710700.0000 | 82226900.0000 | 24238200.0000 |
| 2024-09 | 3009000000.0000 | 115000000.0000 | 141000000.0000 | 17088800.0000 |
| 2023-12 | 3363000000.0000 | 89257200.0000 | 156000000.0000 | 63445100.0000 |
| 2024-03 | 865000000.0000 | 30276000.0000 | 38255000.0000 | 4020700.0000 |
| 2023-09 | 2451000000.0000 | 72306000.0000 | 118000000.0000 | 24156500.0000 |
| 2023-06 | 1598000000.0000 | 46741400.0000 | 83854100.0000 | 44248800.0000 |
| 2022-09 | 2428000000.0000 | 63885200.0000 | 127000000.0000 | -1909000.0000 |
| 2023-03 | 758000000.0000 | 21600900.0000 | 50621000.0000 | 10477500.0000 |
| 2022-12 | 3230000000.0000 | 88206800.0000 | 185000000.0000 | 77565400.0000 |
| 2022-03 | 782000000.0000 | 19293200.0000 | 35640200.0000 | 4284200.0000 |
| 2022-06 | 1630000000.0000 | 41862800.0000 | 78708100.0000 | 35250300.0000 |
| 2021-06 | 1581000000.0000 | 28278400.0000 | 70350900.0000 | 28554900.0000 |
| 2021-09 | 2509000000.0000 | 51596600.0000 | 108000000.0000 | 14020900.0000 |
| 2021-12 | 3407000000.0000 | 75798600.0000 | 145000000.0000 | 46594600.0000 |
| 2020-12 | 3158000000.0000 | 57304400.0000 | 174000000.0000 | 52367500.0000 |
| 2021-03 | 760000000.0000 | 13717800.0000 | 33032500.0000 | 8312500.0000 |
| 2020-06 | 1594000000.0000 | 30463200.0000 | 87610700.0000 | 22175100.0000 |
| 2020-09 | 2391000000.0000 | 47214600.0000 | 140000000.0000 | 33729300.0000 |
| 2020-03 | 647000000.0000 | 14155400.0000 | 31498300.0000 | 10923600.0000 |
| 2019-12 | 2589000000.0000 | 74412300.0000 | 131000000.0000 | 26428000.0000 |
| 2019-09 | 1755000000.0000 | 52473300.0000 | 74636400.0000 | 18477700.0000 |
| 2018-12 | 1817000000.0000 | 50292600.0000 | 92713300.0000 | 22381600.0000 |
| 2017-12 | 1566000000.0000 | 49534600.0000 | 75461100.0000 | 18076700.0000 |
| 2019-03 | -- | 16348900.0000 | 20686400.0000 | 5351200.0000 |
| 2025-06 | 3183000000.0000 | 143000000.0000 | 152000000.0000 | 27069600.0000 |
| 2025-09 | 5576000000.0000 | 230000000.0000 | 253000000.0000 | 34353900.0000 |
| 2025-12 | 7848000000.0000 | 307000000.0000 | 327000000.0000 | 58017900.0000 |
| 2026-03 | 1918000000.0000 | 73468900.0000 | 84822800.0000 | 24160100.0000 |