中商官网
研究报告
昀冢科技（688260）
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 | 100000000.0000 | -29.08 | -64493700.0000 | 89.54 | -64545200.0000 | 89.72 | -54612100.0000 | 64.07 |
| 2024-09-30 | 414000000.0000 | 7.53 | -95390800.0000 | -0.42 | -94945100.0000 | 1.67 | -86549100.0000 | 27.28 |
| 2024-06-30 | 299000000.0000 | 23.55 | -36996800.0000 | -43.65 | -36698800.0000 | -45.59 | -33341300.0000 | -37.87 |
| 2024-12-31 | 561000000.0000 | 6.86 | -150000000.0000 | -1.32 | -150000000.0000 | -0.66 | -130000000.0000 | -5.80 |
| 2024-03-31 | 141000000.0000 | 56.33 | -34027100.0000 | -11.66 | -34020400.0000 | -13.34 | -33286100.0000 | 2.88 |
| 2023-12-31 | 525000000.0000 | 13.39 | -152000000.0000 | 59.32 | -151000000.0000 | 56.91 | -138000000.0000 | 84.86 |
| 2023-09-30 | 385000000.0000 | 8.45 | -95792600.0000 | 753.00 | -93388600.0000 | 778.58 | -67998700.0000 | -6014.47 |
| 2023-06-30 | 242000000.0000 | 2.54 | -65660300.0000 | -977.79 | -67451700.0000 | -1052.61 | -53660900.0000 | -543.24 |
| 2023-03-31 | 90195600.0000 | -24.21 | -38520400.0000 | -1863.27 | -39256500.0000 | -2393.69 | -32353000.0000 | -766.48 |
| 2022-12-31 | 463000000.0000 | -10.96 | -95406800.0000 | -950.22 | -96235100.0000 | -2719.35 | -74652000.0000 | -1377.28 |
| 2022-09-30 | 355000000.0000 | 1.43 | -11230100.0000 | -42.18 | -10629500.0000 | -48.82 | 1149700.0000 | -107.39 |
| 2022-03-31 | 119000000.0000 | -11.85 | 2184600.0000 | -69.63 | 1711500.0000 | -75.73 | 4854300.0000 | -22.09 |
| 2022-06-30 | 236000000.0000 | -0.42 | 7480200.0000 | -217.34 | 7080700.0000 | -208.62 | 12106500.0000 | -406.11 |
| 2021-09-30 | 350000000.0000 | -11.39 | -19422700.0000 | -145.01 | -20767300.0000 | -146.79 | -15558200.0000 | -141.32 |
| 2021-06-30 | 237000000.0000 | -10.90 | -6374700.0000 | -117.93 | -6518500.0000 | -117.70 | -3954900.0000 | -112.61 |
| 2021-12-31 | 520000000.0000 | -6.14 | 11221400.0000 | -78.87 | 3674000.0000 | -93.48 | 5844600.0000 | -87.83 |
| 2020-12-31 | 554000000.0000 | 6.33 | 53105600.0000 | -13.03 | 56334700.0000 | -6.78 | 48020800.0000 | -2.96 |
| 2021-03-31 | 135000000.0000 | 20.54 | 7192300.0000 | -43.68 | 7051500.0000 | -43.90 | 6231000.0000 | -37.80 |
| 2020-06-30 | 266000000.0000 | 33.00 | 35552300.0000 | -- | 36830300.0000 | -- | 31356100.0000 | 227.21 |
| 2020-09-30 | 395000000.0000 | 14.83 | 43152300.0000 | 30.99 | 44381400.0000 | 37.14 | 37652500.0000 | 42.32 |
| 2020-03-31 | 112000000.0000 | -- | 12769900.0000 | -- | 12569600.0000 | -- | 10017100.0000 | -- |
| 2019-12-31 | 521000000.0000 | 34.28 | 61059300.0000 | 10.81 | 60431700.0000 | 9.67 | 49484000.0000 | 9.61 |
| 2019-09-30 | 344000000.0000 | -- | 32942300.0000 | -- | 32362100.0000 | -- | 26456100.0000 | -- |
| 2019-06-30 | 200000000.0000 | -- | -- | NaN | -- | NaN | 9582900.0000 | -- |
| 2018-12-31 | 388000000.0000 | 125.58 | 55101700.0000 | 190.13 | 55100900.0000 | 190.17 | 45144400.0000 | 179.16 |
| 2017-12-31 | 172000000.0000 | -- | 18992100.0000 | -- | 18989100.0000 | -- | 16171500.0000 | -- |
| 2025-06-30 | 246000000.0000 | -17.73 | -124000000.0000 | 235.16 | -125000000.0000 | 240.61 | -106000000.0000 | 217.92 |
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 | -66.00 | -64.55 | -4.43 | -26.4300 | 1.2100 | 2.63 | 0.07 |
| 2024-09 | -36.47 | -22.93 | -5.93 | -26.4400 | 3.8700 | 2.76 | 0.26 |
| 2024-06 | -31.44 | -12.27 | -2.27 | -8.4300 | 2.7800 | 2.64 | 0.18 |
| 2024-12 | -36.90 | -26.74 | -9.79 | -44.2000 | 5.3500 | 2.85 | 0.37 |
| 2024-03 | -26.95 | -24.13 | -2.06 | -9.3900 | 1.1200 | 2.54 | 0.09 |
| 2023-12 | -29.90 | -28.76 | -9.35 | -31.9200 | 4.2700 | 2.67 | 0.33 |
| 2023-09 | -26.49 | -24.26 | -5.74 | -15.3300 | 2.9200 | 2.62 | 0.24 |
| 2023-06 | -29.75 | -27.87 | -4.39 | -11.4400 | 1.8600 | 2.56 | 0.16 |
| 2023-03 | -46.35 | -43.52 | -2.75 | -6.8700 | 0.6900 | 2.18 | 0.06 |
| 2022-12 | -21.60 | -20.79 | -7.27 | -13.7600 | 3.7000 | 2.49 | 0.35 |
| 2022-09 | -4.51 | -2.99 | -0.86 | 0.7500 | 2.3700 | 2.71 | 0.29 |
| 2022-03 | 0.84 | 1.44 | 0.17 | 1.1100 | 0.9200 | 2.50 | 0.12 |
| 2022-06 | 1.69 | 3.00 | 0.66 | 2.6800 | 1.5400 | 2.72 | 0.22 |
| 2021-09 | -6.86 | -5.93 | -2.44 | -2.0300 | 3.6700 | 3.18 | 0.41 |
| 2021-06 | -3.80 | -2.75 | -0.75 | -0.0300 | 2.6300 | 3.17 | 0.27 |
| 2021-12 | -0.58 | 0.71 | 0.37 | 3.6300 | 5.0500 | 2.83 | 0.53 |
| 2020-12 | 8.30 | 10.17 | 9.19 | 25.3500 | 7.2800 | 3.04 | 0.90 |
| 2021-03 | 4.44 | 5.22 | 0.76 | 3.3900 | 1.4800 | 3.26 | 0.14 |
| 2020-06 | 11.28 | 13.85 | 6.44 | 16.2700 | 4.4200 | 3.05 | 0.47 |
| 2020-09 | 9.11 | 11.24 | 7.63 | -- | -- | -- | 0.68 |
| 2020-03 | 7.14 | 11.22 | -- | 5.6400 | -- | -- | -- |
| 2019-12 | 11.32 | 11.60 | 11.40 | 43.3900 | 10.0900 | 3.51 | 0.98 |
| 2019-09 | 100.00 | 9.41 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 11.34 | 14.20 | 15.22 | 103.5800 | 11.4800 | 5.15 | 1.07 |
| 2017-12 | 9.88 | 11.04 | 12.66 | 118.5300 | 7.2800 | 3.78 | 1.15 |
| 2025-06 | -51.22 | -50.81 | -8.51 | -- | 2.4900 | -- | 0.17 |
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 | 89.99 | 10.01 | 0.4500 | 0.3100 |
| 2024-09 | 85.81 | 14.19 | 0.6300 | 0.4000 |
| 2024-06 | 82.78 | 17.22 | 0.7200 | 0.4800 |
| 2024-12 | 87.01 | 12.99 | 0.5100 | 0.3700 |
| 2024-03 | 83.74 | 16.20 | 0.7000 | 0.4500 |
| 2023-12 | 81.49 | 18.51 | 0.6800 | 0.4500 |
| 2023-09 | 77.15 | 22.85 | 0.8200 | 0.5400 |
| 2023-06 | 75.78 | 24.22 | 0.6800 | 0.4500 |
| 2023-03 | 72.71 | 27.29 | 0.7100 | 0.4500 |
| 2022-12 | 68.43 | 31.65 | 0.6500 | 0.4400 |
| 2022-09 | 61.10 | 38.90 | 0.7700 | 0.5200 |
| 2022-03 | 49.80 | 50.20 | 1.0200 | 0.7000 |
| 2022-06 | 52.29 | 47.61 | 0.9100 | 0.5700 |
| 2021-09 | 44.30 | 55.70 | 1.3900 | 1.0000 |
| 2021-06 | 44.19 | 55.81 | 1.4600 | 1.1600 |
| 2021-12 | 49.80 | 50.20 | 1.0500 | 0.7700 |
| 2020-12 | 61.34 | 38.83 | 0.8700 | 0.6400 |
| 2021-03 | 47.00 | 53.00 | 1.5200 | 1.2600 |
| 2020-06 | 61.89 | 38.29 | 0.8900 | 0.7300 |
| 2020-09 | 61.17 | 0.00 | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 65.09 | 34.91 | 0.9000 | 0.7400 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 77.90 | 22.09 | 0.7100 | 0.5600 |
| 2017-12 | 86.00 | 14.40 | 0.7100 | 0.5500 |
| 2025-06 | 89.72 | 10.28 | 0.4500 | -- |
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 | 166000000.0000 | 5358400.0000 | 11845600.0000 | 8522800.0000 |
| 2024-09 | 565000000.0000 | 20689100.0000 | 45873300.0000 | 27484800.0000 |
| 2024-06 | 393000000.0000 | 13538900.0000 | 35267800.0000 | 18742900.0000 |
| 2024-12 | 768000000.0000 | 27081800.0000 | 57608000.0000 | 35399700.0000 |
| 2024-03 | 179000000.0000 | 6537900.0000 | 15061700.0000 | 9535300.0000 |
| 2023-12 | 682000000.0000 | 25006100.0000 | 71641600.0000 | 30009400.0000 |
| 2023-09 | 487000000.0000 | 18405900.0000 | 53753600.0000 | 20033500.0000 |
| 2023-06 | 314000000.0000 | 12199500.0000 | 38870100.0000 | 12987000.0000 |
| 2023-03 | 132000000.0000 | 5970600.0000 | 19432700.0000 | 6355600.0000 |
| 2022-12 | 563000000.0000 | 26907900.0000 | 48821000.0000 | 20972500.0000 |
| 2022-09 | 371000000.0000 | 18692500.0000 | 31267700.0000 | 15683800.0000 |
| 2022-03 | 118000000.0000 | 6486400.0000 | 9233300.0000 | 4572000.0000 |
| 2022-06 | 232000000.0000 | 11887700.0000 | 19422300.0000 | 10143600.0000 |
| 2021-09 | 374000000.0000 | 18881200.0000 | 27193100.0000 | 11761100.0000 |
| 2021-06 | 246000000.0000 | 12520800.0000 | 16845000.0000 | 8304700.0000 |
| 2021-12 | 523000000.0000 | 25401000.0000 | 39978200.0000 | 15635200.0000 |
| 2020-12 | 508000000.0000 | 25344300.0000 | 33467800.0000 | 16475800.0000 |
| 2021-03 | 129000000.0000 | 5912800.0000 | 7184900.0000 | 3726900.0000 |
| 2020-06 | 236000000.0000 | 11920500.0000 | 17701200.0000 | 6675400.0000 |
| 2020-09 | 359000000.0000 | 17570900.0000 | 26064000.0000 | 12076000.0000 |
| 2020-03 | 104000000.0000 | 5205500.0000 | 6054300.0000 | 2393600.0000 |
| 2019-12 | 462000000.0000 | 21353200.0000 | 30204800.0000 | 15939900.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 344000000.0000 | 17026100.0000 | 41030200.0000 | 10029300.0000 |
| 2017-12 | 155000000.0000 | 11664900.0000 | 8421200.0000 | 6288600.0000 |
| 2025-06 | 372000000.0000 | 11520900.0000 | 26678500.0000 | 16394400.0000 |