中商官网
研究报告
中无人机（688297）
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 | 236000000.0000 | 285.04 | 19292000.0000 | -167.40 | 19297000.0000 | -167.45 | 16845100.0000 | -162.40 |
| 2024-09-30 | 369000000.0000 | -72.00 | -86721700.0000 | -132.85 | -86656700.0000 | -132.82 | -82749200.0000 | -134.05 |
| 2024-12-31 | 685000000.0000 | -74.29 | -68322700.0000 | -120.83 | -68885000.0000 | -121.00 | -53916100.0000 | -117.79 |
| 2024-06-30 | 272000000.0000 | -77.22 | -44047600.0000 | -117.48 | -43987600.0000 | -117.46 | -38393600.0000 | -117.94 |
| 2023-12-31 | 2664000000.0000 | -3.93 | 328000000.0000 | -19.21 | 328000000.0000 | -19.01 | 303000000.0000 | -18.11 |
| 2024-03-31 | 61292000.0000 | -87.15 | -28623800.0000 | -137.73 | -28608800.0000 | -137.71 | -26996400.0000 | -141.86 |
| 2023-09-30 | 1318000000.0000 | -39.15 | 264000000.0000 | -34.00 | 264000000.0000 | -34.00 | 243000000.0000 | -32.31 |
| 2023-06-30 | 1194000000.0000 | -28.16 | 252000000.0000 | -9.35 | 252000000.0000 | -9.35 | 214000000.0000 | -9.32 |
| 2022-09-30 | 2166000000.0000 | 11.71 | 400000000.0000 | 15.94 | 400000000.0000 | 15.94 | 359000000.0000 | 20.47 |
| 2022-12-31 | 2773000000.0000 | 12.00 | 406000000.0000 | 23.03 | 405000000.0000 | 22.73 | 370000000.0000 | 25.00 |
| 2023-03-31 | 477000000.0000 | -44.28 | 75863200.0000 | -52.29 | 75873200.0000 | -52.28 | 64492200.0000 | -52.23 |
| 2021-12-31 | 2476000000.0000 | 103.45 | 330000000.0000 | 73.68 | 330000000.0000 | 73.68 | 296000000.0000 | 79.39 |
| 2022-06-30 | 1662000000.0000 | 47.86 | 278000000.0000 | 4.51 | 278000000.0000 | 4.51 | 236000000.0000 | 4.89 |
| 2022-03-31 | 856000000.0000 | 6.34 | 159000000.0000 | -23.19 | 159000000.0000 | -23.19 | 135000000.0000 | -23.30 |
| 2021-09-30 | 1939000000.0000 | -- | 345000000.0000 | -- | 345000000.0000 | -- | 298000000.0000 | -- |
| 2021-06-30 | 1124000000.0000 | -- | 266000000.0000 | -- | 266000000.0000 | -- | 225000000.0000 | -- |
| 2021-03-31 | 805000000.0000 | -- | 207000000.0000 | -- | 207000000.0000 | -- | 176000000.0000 | -- |
| 2019-12-31 | 251000000.0000 | 429.26 | -10949100.0000 | -642.52 | -10982500.0000 | -644.17 | -9880700.0000 | -769.79 |
| 2020-12-31 | 1217000000.0000 | 384.86 | 190000000.0000 | -1835.30 | 190000000.0000 | -1830.03 | 165000000.0000 | -1769.92 |
| 2018-12-31 | 47424400.0000 | -- | 2018200.0000 | -- | 2018200.0000 | -- | 1475200.0000 | -- |
| 2025-06-30 | 439000000.0000 | 61.40 | 27052200.0000 | -161.42 | 26911600.0000 | -161.18 | 31773300.0000 | -182.76 |
| 2025-09-30 | 1548000000.0000 | 319.51 | 31256600.0000 | -136.04 | 30568500.0000 | -135.28 | 33839800.0000 | -140.89 |
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 | 7.63 | 8.18 | 0.22 | 0.3000 | 0.0600 | 1.66 | 0.03 |
| 2024-09 | -27.91 | -23.48 | -1.12 | -1.4400 | 0.1900 | 0.43 | 0.05 |
| 2024-12 | -12.70 | -10.06 | -0.79 | -0.9400 | 0.2600 | 0.75 | 0.08 |
| 2024-06 | -21.69 | -16.17 | -0.59 | -0.6600 | 0.1600 | 0.43 | 0.04 |
| 2023-12 | 11.15 | 12.31 | 4.46 | 5.2100 | 1.7700 | 2.73 | 0.36 |
| 2024-03 | -64.78 | -46.68 | -0.40 | -0.4600 | 0.0400 | 0.18 | 0.01 |
| 2023-09 | 18.51 | 20.03 | 3.50 | 4.1800 | 0.6100 | 2.46 | 0.17 |
| 2023-06 | 19.68 | 21.11 | 3.36 | 3.6400 | 0.5900 | 2.67 | 0.16 |
| 2022-09 | 18.28 | 18.47 | 5.28 | 13.0500 | 1.2600 | 3.69 | 0.29 |
| 2022-12 | 14.10 | 14.61 | 5.19 | 10.7000 | 1.6700 | 4.61 | 0.36 |
| 2023-03 | 13.00 | 15.91 | 0.95 | 1.1100 | 0.2300 | 2.81 | 0.06 |
| 2021-12 | 13.00 | 13.33 | 12.74 | 30.8800 | 2.3400 | 3.85 | 0.96 |
| 2022-06 | 16.49 | 16.73 | 3.78 | 18.3600 | 1.1800 | 3.17 | 0.23 |
| 2022-03 | 18.22 | 18.57 | 5.28 | 10.9200 | 0.6900 | 3.81 | 0.28 |
| 2021-09 | 17.38 | 17.79 | 11.90 | 31.6900 | 2.1100 | 3.83 | 0.67 |
| 2021-06 | 23.75 | 23.67 | -- | 25.7800 | -- | -- | -- |
| 2021-03 | 25.84 | 25.71 | 8.32 | -- | 1.1700 | 3.48 | 0.32 |
| 2019-12 | -4.38 | -4.38 | -2.26 | -5.7800 | 16.5600 | 2.24 | 0.52 |
| 2020-12 | 15.53 | 15.61 | 11.38 | 31.9700 | 3.1300 | 2.81 | 0.73 |
| 2018-12 | 4.24 | 4.26 | 0.79 | 0.5900 | 82.3600 | 1.51 | 0.18 |
| 2025-06 | 2.05 | 6.13 | 0.30 | 0.5600 | 0.1000 | 1.38 | 0.05 |
| 2025-09 | 0.39 | 1.97 | -- | -- | -- | -- | -- |
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 | 34.18 | 65.82 | 2.9100 | 1.6900 |
| 2024-09 | 27.04 | 72.96 | 3.8100 | 2.7500 |
| 2024-12 | 34.86 | 65.14 | 2.8600 | 1.8600 |
| 2024-06 | 24.09 | 75.91 | 4.3100 | 3.3500 |
| 2023-12 | 20.59 | 79.41 | 5.0900 | 4.3600 |
| 2024-03 | 19.47 | 80.55 | 5.4000 | 4.3700 |
| 2023-09 | 23.32 | 76.68 | 4.4200 | 3.4300 |
| 2023-06 | 23.36 | 76.64 | 4.4700 | 3.5900 |
| 2022-09 | 24.23 | 75.77 | 4.2300 | 2.9800 |
| 2022-12 | 26.22 | 73.78 | 3.9400 | 2.2200 |
| 2023-03 | 26.76 | 73.25 | 3.8500 | 2.7400 |
| 2021-12 | 55.14 | 44.86 | 1.7400 | 0.9300 |
| 2022-06 | 23.75 | 76.25 | 4.3100 | 3.6500 |
| 2022-03 | 56.76 | 43.24 | 1.7200 | 1.1800 |
| 2021-09 | 60.06 | 39.94 | 1.5900 | 1.0700 |
| 2021-06 | -- | -- | -- | -- |
| 2021-03 | 53.15 | 46.85 | 1.6700 | 1.3500 |
| 2019-12 | 17.47 | 82.68 | 4.1900 | 3.8600 |
| 2020-12 | 63.11 | 36.89 | 1.4600 | 0.9400 |
| 2018-12 | 3.01 | 96.89 | 16.5100 | 16.4500 |
| 2025-06 | 36.27 | 63.73 | 2.7200 | 1.4300 |
| 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 | 218000000.0000 | 4122100.0000 | 25321800.0000 | -10969900.0000 |
| 2024-09 | 472000000.0000 | 11459300.0000 | 72918600.0000 | -47499500.0000 |
| 2024-12 | 772000000.0000 | 23884600.0000 | 109000000.0000 | 3374200.0000 |
| 2024-06 | 331000000.0000 | 5877900.0000 | 47801400.0000 | 1872900.0000 |
| 2023-12 | 2367000000.0000 | 19875100.0000 | 93290300.0000 | 3634600.0000 |
| 2024-03 | 101000000.0000 | 3248500.0000 | 24053500.0000 | -23170400.0000 |
| 2023-09 | 1074000000.0000 | 13543100.0000 | 63530700.0000 | -62410400.0000 |
| 2023-06 | 959000000.0000 | 6651100.0000 | 43102200.0000 | 1836200.0000 |
| 2022-09 | 1770000000.0000 | 8269600.0000 | 63678500.0000 | -23901000.0000 |
| 2022-12 | 2382000000.0000 | 19683300.0000 | 97746500.0000 | 3647600.0000 |
| 2023-03 | 415000000.0000 | 2978000.0000 | 22674800.0000 | -14334500.0000 |
| 2021-12 | 2154000000.0000 | 17425000.0000 | 74509700.0000 | 1201400.0000 |
| 2022-06 | 1388000000.0000 | 5309300.0000 | 41061900.0000 | 1797500.0000 |
| 2022-03 | 700000000.0000 | 2267200.0000 | 19311500.0000 | -364700.0000 |
| 2021-09 | 1602000000.0000 | 10522800.0000 | 48036800.0000 | -3012700.0000 |
| 2021-06 | 857000000.0000 | 4573400.0000 | 30850400.0000 | 140300.0000 |
| 2021-03 | 597000000.0000 | 2149700.0000 | 15096200.0000 | -1388500.0000 |
| 2019-12 | 262000000.0000 | 2631800.0000 | 24903200.0000 | -1164900.0000 |
| 2020-12 | 1028000000.0000 | 7011100.0000 | 36480600.0000 | -4783500.0000 |
| 2018-12 | 45411800.0000 | -- | 8159600.0000 | -1827500.0000 |
| 2025-06 | 430000000.0000 | 9251300.0000 | 55905800.0000 | 1109500.0000 |
| 2025-09 | 1542000000.0000 | 14224800.0000 | 84129100.0000 | -15950500.0000 |