中商官网
研究报告
均普智能（688306）
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 （%) |
| 2024-09-30 | 1573000000.0000 | 4.17 | -68705000.0000 | -45.04 | -67691900.0000 | -45.85 | -51301900.0000 | -42.23 |
| 2024-12-31 | 2662000000.0000 | 27.00 | 21780900.0000 | -107.78 | 21443700.0000 | -107.66 | 5662100.0000 | -102.70 |
| 2025-03-31 | 329000000.0000 | -31.32 | -34385600.0000 | -26.91 | -34204600.0000 | -27.19 | -30164900.0000 | -23.32 |
| 2024-03-31 | 479000000.0000 | 119.72 | -47043100.0000 | -15.53 | -46977700.0000 | -15.57 | -39340300.0000 | -14.82 |
| 2024-06-30 | 1120000000.0000 | 12.56 | -38388100.0000 | -10.84 | -38233700.0000 | -10.85 | -32930500.0000 | 26.65 |
| 2023-12-31 | 2096000000.0000 | 5.06 | -280000000.0000 | -858.20 | -280000000.0000 | -845.35 | -210000000.0000 | -604.41 |
| 2023-09-30 | 1510000000.0000 | 11.69 | -125000000.0000 | -275.22 | -125000000.0000 | -273.90 | -88801300.0000 | -237.25 |
| 2022-12-31 | 1995000000.0000 | -6.78 | 36929500.0000 | -15.72 | 37566300.0000 | -10.89 | 41632400.0000 | -3.55 |
| 2023-06-30 | 995000000.0000 | 15.97 | -43055600.0000 | -185.43 | -42885600.0000 | -184.44 | -26000900.0000 | -156.10 |
| 2023-03-31 | 218000000.0000 | -56.49 | -55689000.0000 | -246.09 | -55641100.0000 | -245.82 | -46185100.0000 | -235.24 |
| 2022-06-30 | 858000000.0000 | -32.92 | 50400000.0000 | 3.68 | 50790200.0000 | 4.80 | 46344200.0000 | 14.46 |
| 2022-09-30 | 1352000000.0000 | -21.76 | 71338800.0000 | 20.57 | 71880100.0000 | 21.72 | 64701700.0000 | 24.48 |
| 2022-03-31 | 501000000.0000 | -24.43 | 38119500.0000 | -8.62 | 38157300.0000 | -8.60 | 34150500.0000 | -1.04 |
| 2021-12-31 | 2140000000.0000 | 26.85 | 43817800.0000 | -160.80 | 42156100.0000 | -160.56 | 43166900.0000 | -180.19 |
| 2021-03-31 | 663000000.0000 | -- | 41716400.0000 | -- | 41748900.0000 | -- | 34510600.0000 | -- |
| 2021-06-30 | 1279000000.0000 | 88.37 | 48612900.0000 | -183.19 | 48465000.0000 | -187.73 | 40489200.0000 | -199.40 |
| 2021-09-30 | 1728000000.0000 | 57.95 | 59165800.0000 | -193.22 | 59054300.0000 | -198.12 | 51975500.0000 | -215.68 |
| 2020-09-30 | 1094000000.0000 | -- | -63471300.0000 | -∞ | -60188500.0000 | -∞ | -44930700.0000 | -∞ |
| 2020-12-31 | 1687000000.0000 | -23.07 | -72073900.0000 | -150.76 | -69609500.0000 | -148.68 | -53831100.0000 | -160.32 |
| 2020-06-30 | 679000000.0000 | -- | -58438100.0000 | -∞ | -55240900.0000 | -∞ | -40731800.0000 | -∞ |
| 2018-12-31 | 1657000000.0000 | 53.57 | -168000000.0000 | 12.00 | -170000000.0000 | 11.84 | -131000000.0000 | 25.96 |
| 2019-12-31 | 2193000000.0000 | 32.35 | 142000000.0000 | -184.52 | 143000000.0000 | -184.12 | 89238300.0000 | -168.12 |
| 2017-12-31 | 1079000000.0000 | -- | -150000000.0000 | -∞ | -152000000.0000 | -∞ | -104000000.0000 | -∞ |
| 2025-06-30 | 1032000000.0000 | -7.86 | -31865800.0000 | -16.99 | -31586300.0000 | -17.39 | -27781900.0000 | -15.63 |
| 2025-09-30 | 1508000000.0000 | -4.13 | -- | -100.00 | -72710000.0000 | 7.41 | -- | -100.00 |
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) |
| 2024-09 | -6.36 | -4.30 | -1.33 | -2.7300 | 0.6400 | 6.84 | 0.31 |
| 2024-12 | -0.53 | 0.81 | 0.46 | 0.4600 | 1.2100 | 6.18 | 0.57 |
| 2025-03 | -11.55 | -10.40 | -0.73 | -1.7100 | 0.1500 | 3.09 | 0.07 |
| 2024-03 | -10.02 | -9.81 | -0.93 | -2.1400 | 0.2100 | 5.63 | 0.10 |
| 2024-06 | -6.07 | -3.41 | -0.74 | -1.7000 | 0.4800 | 6.87 | 0.22 |
| 2023-12 | -14.50 | -13.36 | -5.43 | -10.8100 | 0.9100 | 5.23 | 0.41 |
| 2023-09 | -9.80 | -8.28 | -2.47 | -4.5500 | 0.6200 | 4.86 | 0.30 |
| 2022-12 | -0.25 | 1.88 | 0.78 | 2.6600 | 0.9300 | 6.20 | 0.41 |
| 2023-06 | -6.23 | -4.31 | -0.85 | -1.3000 | 0.3900 | 4.76 | 0.20 |
| 2023-03 | -27.52 | -25.52 | -1.12 | -2.3100 | 0.0900 | 2.30 | 0.04 |
| 2022-06 | 2.56 | 5.92 | 1.15 | 3.8500 | 0.4200 | 7.36 | 0.19 |
| 2022-09 | 2.74 | 5.32 | 1.57 | 4.4700 | 0.6400 | 7.64 | 0.30 |
| 2022-03 | 4.39 | 7.62 | 0.76 | 6.9900 | 0.2600 | 9.27 | 0.10 |
| 2021-12 | 0.05 | 1.97 | 1.24 | 8.6500 | 1.0900 | 13.39 | 0.63 |
| 2021-03 | 3.02 | 6.30 | 1.17 | -- | -- | -- | 0.19 |
| 2021-06 | 1.72 | 3.79 | 1.42 | 7.7700 | 0.6900 | 17.45 | 0.37 |
| 2021-09 | 1.50 | 3.42 | 1.71 | 10.0400 | 0.9100 | 14.11 | 0.50 |
| 2020-09 | -7.68 | -5.50 | -- | -- | -- | -- | -- |
| 2020-12 | -5.93 | -4.13 | -1.93 | -9.9700 | 0.8200 | 12.30 | 0.47 |
| 2020-06 | -10.75 | -8.14 | -1.52 | -7.4100 | 0.3300 | 10.82 | 0.19 |
| 2018-12 | -10.26 | -10.26 | -4.78 | -- | 0.9200 | 11.18 | 0.47 |
| 2019-12 | 4.33 | 6.52 | 3.90 | 62.4300 | 1.0500 | 13.85 | 0.60 |
| 2017-12 | -13.90 | -14.09 | -5.15 | -- | 0.6500 | 7.99 | 0.37 |
| 2025-06 | -3.68 | -3.06 | -0.61 | -1.5400 | 0.4700 | 4.74 | 0.20 |
| 2025-09 | 100.00 | -4.82 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 66.03 | 33.97 | 1.2700 | 0.4200 |
| 2024-12 | 62.41 | 37.59 | 1.1600 | 0.4800 |
| 2025-03 | 62.19 | 37.81 | 1.1500 | 0.4000 |
| 2024-03 | 65.45 | 34.55 | 1.3600 | 0.4800 |
| 2024-06 | 66.21 | 33.77 | 1.2800 | 0.5100 |
| 2023-12 | 64.60 | 35.40 | 1.3600 | 0.5500 |
| 2023-09 | 62.21 | 37.81 | 1.3000 | 0.5000 |
| 2022-12 | 58.67 | 41.31 | 1.4700 | 0.5900 |
| 2023-06 | 60.14 | 39.86 | 1.2900 | 0.4600 |
| 2023-03 | 60.98 | 39.00 | 1.3200 | 0.4800 |
| 2022-06 | 56.19 | 43.81 | 1.6200 | 0.6900 |
| 2022-09 | 57.45 | 42.55 | 1.5700 | 0.6100 |
| 2022-03 | 61.67 | 38.33 | 1.7800 | 1.0100 |
| 2021-12 | 85.96 | 14.04 | 1.0400 | 0.2700 |
| 2021-03 | 85.44 | 0.00 | -- | -- |
| 2021-06 | 84.71 | 15.29 | 1.0600 | 0.3300 |
| 2021-09 | 85.02 | 14.98 | 1.0700 | 0.3100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 85.62 | 14.38 | 1.1300 | 0.2400 |
| 2020-06 | 85.14 | 14.86 | 1.0400 | 0.1900 |
| 2018-12 | 100.67 | -0.68 | 0.8700 | 0.1700 |
| 2019-12 | 84.72 | 15.28 | 1.1000 | 0.3300 |
| 2017-12 | 96.65 | 3.35 | 0.9900 | 0.2000 |
| 2025-06 | 64.40 | 35.60 | 1.2400 | 0.4800 |
| 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) |
| 2024-09 | 1673000000.0000 | 115000000.0000 | 150000000.0000 | 62063700.0000 |
| 2024-12 | 2676000000.0000 | 138000000.0000 | 204000000.0000 | 75145700.0000 |
| 2025-03 | 367000000.0000 | 33064200.0000 | 53414200.0000 | 17594000.0000 |
| 2024-03 | 527000000.0000 | 31713400.0000 | 48640100.0000 | 16996500.0000 |
| 2024-06 | 1188000000.0000 | 74822200.0000 | 105000000.0000 | 31099100.0000 |
| 2023-12 | 2400000000.0000 | 150000000.0000 | 217000000.0000 | 104000000.0000 |
| 2023-09 | 1658000000.0000 | 105000000.0000 | 162000000.0000 | 74844200.0000 |
| 2022-12 | 2000000000.0000 | 112000000.0000 | 169000000.0000 | 32291600.0000 |
| 2023-06 | 1057000000.0000 | 73543800.0000 | 112000000.0000 | 32380200.0000 |
| 2023-03 | 278000000.0000 | 24170100.0000 | 34022200.0000 | 19435500.0000 |
| 2022-06 | 836000000.0000 | 46909900.0000 | 75271400.0000 | -1029500.0000 |
| 2022-09 | 1315000000.0000 | 75880500.0000 | 116000000.0000 | 3393300.0000 |
| 2022-03 | 479000000.0000 | 20820200.0000 | 33214500.0000 | 4593300.0000 |
| 2021-12 | 2139000000.0000 | 111000000.0000 | 184000000.0000 | -8927100.0000 |
| 2021-03 | 643000000.0000 | 28689000.0000 | 43692700.0000 | -19987600.0000 |
| 2021-06 | 1257000000.0000 | 60944500.0000 | 93127500.0000 | 1674200.0000 |
| 2021-09 | 1702000000.0000 | 80284300.0000 | 131000000.0000 | 214300.0000 |
| 2020-09 | 1178000000.0000 | 76871900.0000 | 131000000.0000 | 59200100.0000 |
| 2020-12 | 1787000000.0000 | 110000000.0000 | 183000000.0000 | 82365700.0000 |
| 2020-06 | 752000000.0000 | 53468200.0000 | 90536900.0000 | 41048500.0000 |
| 2018-12 | 1827000000.0000 | 104000000.0000 | 168000000.0000 | 46506900.0000 |
| 2019-12 | 2098000000.0000 | 110000000.0000 | 181000000.0000 | 45971900.0000 |
| 2017-12 | 1229000000.0000 | 83112600.0000 | 136000000.0000 | 60388800.0000 |
| 2025-06 | 1070000000.0000 | 67764600.0000 | 113000000.0000 | 33140000.0000 |
| 2025-09 | -- | 95847500.0000 | -- | 44432100.0000 |