中商官网
研究报告
景业智能（688290）
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 | 21505200.0000 | -7.54 | -12090300.0000 | -0.30 | -12103500.0000 | -0.60 | -10239800.0000 | -12.15 |
| 2024-09-30 | 149000000.0000 | 15.50 | -309000.0000 | -128.87 | -253900.0000 | -131.13 | 6114500.0000 | 138.88 |
| 2024-12-31 | 276000000.0000 | 8.24 | 38025500.0000 | 5.41 | 37957600.0000 | 5.80 | 36251700.0000 | 3.65 |
| 2023-12-31 | 255000000.0000 | -44.92 | 36074700.0000 | -73.67 | 35877300.0000 | -73.81 | 34976100.0000 | -71.33 |
| 2024-06-30 | 94692700.0000 | 2.21 | 12818100.0000 | 52.53 | 12571300.0000 | 54.70 | 12134400.0000 | 15.63 |
| 2024-03-31 | 23259700.0000 | -55.26 | -12126200.0000 | -333.69 | -12176900.0000 | -338.20 | -11655800.0000 | -300.33 |
| 2023-06-30 | 92647200.0000 | -37.82 | 8403900.0000 | -79.21 | 8126100.0000 | -79.88 | 10494600.0000 | -70.44 |
| 2023-09-30 | 129000000.0000 | -42.41 | 1070400.0000 | -98.02 | 815600.0000 | -98.49 | 2559700.0000 | -94.83 |
| 2023-03-31 | 51986200.0000 | 39.80 | 5189100.0000 | 77.19 | 5112100.0000 | 76.66 | 5818400.0000 | 157.60 |
| 2022-12-31 | 463000000.0000 | 32.66 | 137000000.0000 | 58.38 | 137000000.0000 | 58.06 | 122000000.0000 | 59.69 |
| 2022-06-30 | 149000000.0000 | 60.79 | 40427600.0000 | 186.10 | 40390200.0000 | 182.33 | 35500700.0000 | 181.78 |
| 2022-09-30 | 224000000.0000 | 44.52 | 54107800.0000 | 82.77 | 54093800.0000 | 81.65 | 49514300.0000 | 83.28 |
| 2022-03-31 | 37186000.0000 | 366.17 | 2928600.0000 | -145.84 | 2893800.0000 | -146.90 | 2258700.0000 | -135.85 |
| 2021-12-31 | 349000000.0000 | 69.42 | 86502000.0000 | 41.09 | 86677500.0000 | 42.04 | 76398300.0000 | 44.03 |
| 2021-09-30 | 155000000.0000 | 313.53 | 29604100.0000 | -718.84 | 29779700.0000 | -722.46 | 27015500.0000 | -637.29 |
| 2021-06-30 | 92665000.0000 | -- | 14130500.0000 | -- | 14306100.0000 | -- | 12598700.0000 | -- |
| 2021-03-31 | 7976900.0000 | -- | -6388800.0000 | -∞ | -6170400.0000 | -∞ | -6300600.0000 | -∞ |
| 2020-09-30 | 37482200.0000 | -- | -4783800.0000 | -∞ | -4784200.0000 | -∞ | -5028100.0000 | -∞ |
| 2020-12-31 | 206000000.0000 | 103.96 | 61310900.0000 | 100.47 | 61025200.0000 | 98.64 | 53042300.0000 | 98.75 |
| 2018-12-31 | 79836000.0000 | -- | 22551700.0000 | -- | 22527500.0000 | -- | 19693300.0000 | -- |
| 2019-12-31 | 101000000.0000 | 26.51 | 30583700.0000 | 35.62 | 30722200.0000 | 36.38 | 26687700.0000 | 35.52 |
| 2025-06-30 | 110000000.0000 | 16.17 | 1299600.0000 | -89.86 | 1236300.0000 | -90.17 | 5132300.0000 | -57.70 |
| 2025-09-30 | 133000000.0000 | -10.74 | -- | -100.00 | -23878300.0000 | 9304.61 | -15060600.0000 | -346.31 |
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 | -76.91 | -56.28 | -0.77 | -0.7800 | 0.2300 | 0.46 | 0.01 |
| 2024-09 | -12.08 | -0.17 | -0.02 | 0.5700 | 0.9000 | 0.95 | 0.10 |
| 2024-12 | 5.07 | 13.75 | 2.42 | 3.0000 | 2.2200 | 1.46 | 0.18 |
| 2023-12 | 4.71 | 14.07 | 2.28 | 3.0600 | 1.4400 | 1.25 | 0.16 |
| 2024-06 | -1.01 | 13.28 | 0.84 | 1.0000 | 0.5600 | 0.93 | 0.06 |
| 2024-03 | -68.53 | -52.35 | -0.82 | -0.8900 | 0.1300 | 0.49 | 0.02 |
| 2023-06 | -3.69 | 8.77 | 0.64 | 1.0000 | 0.4700 | 0.83 | 0.07 |
| 2023-09 | -13.18 | 0.63 | 0.05 | 0.1800 | 0.6200 | 0.78 | 0.08 |
| 2023-03 | 7.54 | 9.83 | 0.39 | 0.5500 | 0.2800 | 0.95 | 0.04 |
| 2022-12 | 23.76 | 29.59 | 9.90 | 15.4800 | 2.0600 | 2.55 | 0.33 |
| 2022-06 | 18.79 | 27.11 | 3.08 | 8.2300 | 0.5000 | 1.90 | 0.11 |
| 2022-09 | 16.52 | 24.15 | 4.16 | 8.3300 | 0.7500 | 1.84 | 0.17 |
| 2022-03 | 6.74 | 7.78 | 0.42 | 0.7300 | 0.1100 | 1.00 | 0.05 |
| 2021-12 | 21.49 | 24.84 | 12.49 | 28.0800 | 1.7900 | 2.83 | 0.50 |
| 2021-09 | 16.13 | 19.21 | 5.39 | -- | -- | -- | 0.28 |
| 2021-06 | 11.10 | 15.44 | 2.88 | 5.1900 | 0.5600 | 1.93 | 0.19 |
| 2021-03 | -92.44 | -77.35 | -- | -2.6200 | -- | -- | -- |
| 2020-09 | 100.00 | -12.76 | -- | -- | -- | -- | -- |
| 2020-12 | 25.73 | 29.62 | 13.50 | 40.4500 | 1.9600 | 2.84 | 0.46 |
| 2018-12 | 20.24 | 28.22 | 17.33 | 70.9500 | 1.9100 | 2.55 | 0.61 |
| 2019-12 | 24.69 | 30.42 | 16.52 | 39.2100 | 1.5100 | 2.54 | 0.54 |
| 2025-06 | -3.64 | 1.12 | 0.08 | 0.4300 | 1.2400 | 1.08 | 0.07 |
| 2025-09 | -23.31 | -17.95 | -- | -- | -- | -- | -- |
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 | 18.62 | 81.31 | 4.0200 | 3.5900 |
| 2024-09 | 18.04 | 81.96 | 4.5300 | 3.9600 |
| 2024-12 | 18.11 | 81.89 | 4.4100 | 4.0600 |
| 2023-12 | 19.66 | 80.28 | 4.0500 | 3.6500 |
| 2024-06 | 17.06 | 82.94 | 5.1600 | 4.5600 |
| 2024-03 | 17.32 | 82.68 | 5.0100 | 4.4200 |
| 2023-06 | 18.61 | 81.39 | 4.2700 | 3.7400 |
| 2023-09 | 19.32 | 80.68 | 4.0900 | 3.5700 |
| 2023-03 | 18.03 | 81.90 | 4.5800 | 4.1500 |
| 2022-12 | 23.70 | 76.30 | 3.5400 | 3.2400 |
| 2022-06 | 26.16 | 73.76 | 3.5300 | 3.0400 |
| 2022-09 | 24.38 | 75.62 | 3.7000 | 3.1800 |
| 2022-03 | 54.90 | 44.96 | 1.6400 | 1.1100 |
| 2021-12 | 55.48 | 44.52 | 1.6500 | 1.2400 |
| 2021-09 | 53.35 | 46.65 | -- | -- |
| 2021-06 | 51.01 | 48.79 | 1.7600 | 1.2300 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 46.24 | 53.98 | 1.9300 | 1.5600 |
| 2018-12 | 71.65 | 28.36 | 0.9700 | 0.7100 |
| 2019-12 | 44.83 | 55.38 | 1.7200 | 1.2900 |
| 2025-06 | 21.78 | 78.22 | 3.2100 | 2.9400 |
| 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 | 38044900.0000 | 2141200.0000 | 13759300.0000 | -909200.0000 |
| 2024-09 | 167000000.0000 | 10818100.0000 | 41011400.0000 | -3864500.0000 |
| 2024-12 | 262000000.0000 | 10368300.0000 | 58269800.0000 | 1133800.0000 |
| 2023-12 | 243000000.0000 | 13368200.0000 | 53494500.0000 | 247800.0000 |
| 2024-06 | 95649600.0000 | 7479000.0000 | 27554100.0000 | 79300.0000 |
| 2024-03 | 39200600.0000 | 4081200.0000 | 12962000.0000 | -1980700.0000 |
| 2023-06 | 96064400.0000 | 6576700.0000 | 25226100.0000 | 122700.0000 |
| 2023-09 | 146000000.0000 | 9614700.0000 | 38904000.0000 | -7955400.0000 |
| 2023-03 | 48066300.0000 | 4161700.0000 | 11548400.0000 | -1744200.0000 |
| 2022-12 | 353000000.0000 | 11648600.0000 | 49482700.0000 | 69700.0000 |
| 2022-06 | 121000000.0000 | 4706800.0000 | 24857500.0000 | 145500.0000 |
| 2022-09 | 187000000.0000 | 7686400.0000 | 36500900.0000 | -4371000.0000 |
| 2022-03 | 34681300.0000 | 2734000.0000 | 9832500.0000 | -1000700.0000 |
| 2021-12 | 274000000.0000 | 6682100.0000 | 37078100.0000 | 494500.0000 |
| 2021-09 | 130000000.0000 | 4732800.0000 | 25140500.0000 | -716800.0000 |
| 2021-06 | 82375000.0000 | 3322600.0000 | 17185500.0000 | 284900.0000 |
| 2021-03 | 15350500.0000 | 1364200.0000 | 6101800.0000 | -83800.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 153000000.0000 | 5411000.0000 | 21353700.0000 | 155400.0000 |
| 2018-12 | 63678000.0000 | 3125600.0000 | 12106800.0000 | 1350500.0000 |
| 2019-12 | 76067400.0000 | 5777100.0000 | 15170400.0000 | 749600.0000 |
| 2025-06 | 114000000.0000 | 5322700.0000 | 30148400.0000 | 1024900.0000 |
| 2025-09 | 164000000.0000 | 7057000.0000 | 46346100.0000 | -5923100.0000 |