中商官网
研究报告
盟升电子（688311）
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 （%) |
| 2024-12-31 | 151000000.0000 | -54.38 | -318000000.0000 | 407.57 | -318000000.0000 | 411.23 | -272000000.0000 | 460.10 |
| 2024-09-30 | 87005700.0000 | -68.25 | -167000000.0000 | -1810.03 | -166000000.0000 | -1811.55 | -128000000.0000 | -1146.74 |
| 2025-03-31 | 21113000.0000 | 48.01 | -17334900.0000 | -40.58 | -17155700.0000 | -41.18 | -15186800.0000 | -31.76 |
| 2024-03-31 | 14264600.0000 | -65.47 | -29172300.0000 | 39.01 | -29166400.0000 | 40.17 | -22255300.0000 | 6.74 |
| 2024-06-30 | 79975100.0000 | -65.82 | -56929800.0000 | -290.53 | -56808200.0000 | -289.91 | -43673200.0000 | -245.57 |
| 2023-12-31 | 331000000.0000 | -30.90 | -62652000.0000 | -411.30 | -62203100.0000 | -373.48 | -48562600.0000 | -275.89 |
| 2023-06-30 | 234000000.0000 | 81.40 | 29880400.0000 | 138.92 | 29912700.0000 | 138.35 | 30001300.0000 | 189.28 |
| 2023-09-30 | 274000000.0000 | 17.60 | 9765900.0000 | -396.83 | 9698800.0000 | -384.06 | 12228400.0000 | 31.06 |
| 2022-12-31 | 479000000.0000 | 0.63 | 20126100.0000 | -87.02 | 22745000.0000 | -85.33 | 27610200.0000 | -79.55 |
| 2023-03-31 | 41316500.0000 | 232.10 | -20986200.0000 | 67.38 | -20808500.0000 | 65.99 | -20849500.0000 | 68.37 |
| 2022-06-30 | 129000000.0000 | -23.67 | 12506700.0000 | -78.28 | 12549700.0000 | -78.37 | 10370900.0000 | -78.41 |
| 2022-09-30 | 233000000.0000 | -0.43 | -3290100.0000 | -105.80 | -3414300.0000 | -105.99 | 9330300.0000 | -81.91 |
| 2022-03-31 | 12440800.0000 | -37.51 | -12538100.0000 | -788.11 | -12535900.0000 | -783.38 | -12383300.0000 | -1450.71 |
| 2021-12-31 | 476000000.0000 | 12.53 | 155000000.0000 | 25.00 | 155000000.0000 | 24.00 | 135000000.0000 | 26.17 |
| 2021-09-30 | 234000000.0000 | 36.05 | 56735300.0000 | 27.40 | 57017300.0000 | 27.83 | 51574900.0000 | 46.78 |
| 2021-06-30 | 169000000.0000 | 42.02 | 57571500.0000 | 45.71 | 58011600.0000 | 48.15 | 48026100.0000 | 45.92 |
| 2021-03-31 | 19909000.0000 | 33.20 | 1822100.0000 | -138.19 | 1834400.0000 | -138.17 | 916800.0000 | -115.25 |
| 2020-12-31 | 423000000.0000 | 49.47 | 124000000.0000 | 56.28 | 125000000.0000 | 58.03 | 107000000.0000 | 46.45 |
| 2020-09-30 | 172000000.0000 | 42.15 | 44531800.0000 | 48.13 | 44603800.0000 | 49.39 | 35136400.0000 | 58.66 |
| 2020-03-31 | 14947000.0000 | 429.43 | -4771200.0000 | -28.59 | -4806200.0000 | -30.29 | -6011200.0000 | -20.87 |
| 2020-06-30 | 119000000.0000 | 46.72 | 39512100.0000 | 50.87 | 39156200.0000 | 50.70 | 32912300.0000 | 65.74 |
| 2019-06-30 | 81104700.0000 | -- | 26189700.0000 | -- | 25982800.0000 | -- | 19858200.0000 | -- |
| 2019-09-30 | 121000000.0000 | -- | 30063400.0000 | -- | 29856900.0000 | -- | 22145500.0000 | -- |
| 2019-12-31 | 283000000.0000 | 40.10 | 79342300.0000 | 103.89 | 79100000.0000 | 105.35 | 73060200.0000 | 126.35 |
| 2018-12-31 | 202000000.0000 | 25.47 | 38914200.0000 | 245.47 | 38519600.0000 | 260.99 | 32277200.0000 | 548.40 |
| 2019-03-31 | 2823200.0000 | -- | -6681500.0000 | -∞ | -6894200.0000 | -∞ | -7597000.0000 | -∞ |
| 2017-12-31 | 161000000.0000 | 10.27 | 11264200.0000 | -31.03 | 10670500.0000 | -47.24 | 4978000.0000 | -68.72 |
| 2016-12-31 | 146000000.0000 | -- | 16331000.0000 | -- | 20224100.0000 | -- | 15914800.0000 | -- |
| 2025-06-30 | 120000000.0000 | 50.05 | -48206800.0000 | -15.32 | -47926500.0000 | -15.63 | -37414300.0000 | -14.33 |
| 2025-09-30 | 248000000.0000 | 185.04 | -60822100.0000 | -63.58 | -60396400.0000 | -63.62 | -47387000.0000 | -62.98 |
| 2026-03-31 | 11902100.0000 | -43.63 | -19556900.0000 | 12.82 | -19413500.0000 | 13.16 | -15037100.0000 | -0.99 |
| 2025-12-31 | 525000000.0000 | 247.68 | -- | -100.00 | -- | -100.00 | -17210100.0000 | -93.67 |
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) |
| 2024-12 | -206.62 | -210.60 | -13.57 | -17.0200 | 0.3400 | 0.26 | 0.06 |
| 2024-09 | -213.77 | -190.79 | -6.89 | -7.7700 | 0.1300 | 0.20 | 0.04 |
| 2025-03 | -107.23 | -81.26 | -0.76 | -0.9300 | 0.0500 | 0.17 | 0.01 |
| 2024-03 | -248.73 | -204.47 | -1.11 | -1.2800 | 0.0300 | 0.10 | 0.01 |
| 2024-06 | -88.81 | -71.03 | -2.22 | -2.5600 | 0.1200 | 0.27 | 0.03 |
| 2023-12 | -27.79 | -18.79 | -2.25 | -3.3100 | 0.5400 | 0.58 | 0.12 |
| 2023-06 | 4.27 | 12.78 | 1.16 | 1.7700 | 0.4600 | 0.76 | 0.09 |
| 2023-09 | -4.38 | 3.54 | 0.34 | 0.6600 | 0.4300 | 0.59 | 0.10 |
| 2022-12 | -0.63 | 4.75 | 0.87 | 1.4700 | 1.1400 | 0.89 | 0.18 |
| 2023-03 | -85.52 | -50.36 | -0.83 | -1.1300 | 0.0900 | 0.30 | 0.02 |
| 2022-06 | 3.10 | 9.73 | 0.53 | 0.4100 | 0.2600 | 0.46 | 0.05 |
| 2022-09 | -6.87 | -1.47 | -0.14 | 0.4000 | 0.4700 | 0.53 | 0.09 |
| 2022-03 | -145.44 | -100.76 | -0.55 | -0.6900 | 0.0300 | 0.10 | 0.01 |
| 2021-12 | 26.05 | 32.56 | 6.17 | 7.7800 | 1.3200 | 1.01 | 0.19 |
| 2021-09 | 17.52 | 24.37 | 2.46 | 3.0700 | 0.5400 | 0.70 | 0.10 |
| 2021-06 | 26.63 | 34.33 | 2.49 | 2.8700 | 0.4100 | 0.77 | 0.07 |
| 2021-03 | -12.98 | 9.21 | 0.08 | 0.0600 | 0.0600 | 0.19 | 0.01 |
| 2020-12 | 27.42 | 29.55 | 5.85 | 10.6600 | 1.3100 | 1.30 | 0.20 |
| 2020-09 | 24.42 | 25.93 | 2.24 | 4.6600 | 0.4000 | 0.79 | 0.09 |
| 2020-03 | -32.50 | -32.15 | -0.59 | -1.1600 | 0.0500 | 0.27 | 0.02 |
| 2020-06 | 33.47 | 32.90 | 4.50 | 6.1300 | 0.2800 | 0.90 | 0.14 |
| 2019-06 | 28.36 | 32.04 | 3.86 | 4.5500 | 0.1700 | 0.89 | 0.12 |
| 2019-09 | 21.41 | 24.68 | -- | 5.1400 | -- | -- | -- |
| 2019-12 | 24.03 | 27.95 | 9.07 | 15.7800 | 0.9200 | 1.41 | 0.32 |
| 2018-12 | 17.82 | 19.07 | 6.57 | 9.0200 | 0.8600 | 1.60 | 0.34 |
| 2019-03 | -251.69 | -244.20 | -- | -2.1100 | -- | -- | -- |
| 2017-12 | 4.35 | 6.63 | 2.26 | 1.6700 | 1.1700 | 1.41 | 0.34 |
| 2016-12 | 10.96 | 13.85 | 6.59 | 7.6900 | 1.2200 | 1.10 | 0.48 |
| 2025-06 | -47.50 | -39.94 | -2.13 | -2.7600 | 0.2200 | 0.48 | 0.05 |
| 2025-09 | -29.03 | -24.35 | -2.58 | -2.9500 | 0.4400 | 0.63 | 0.11 |
| 2026-03 | -282.68 | -163.11 | -- | -- | -- | -- | -- |
| 2025-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 27.32 | 72.68 | 3.2600 | 2.2700 |
| 2024-09 | 32.34 | 67.70 | 3.4300 | 2.3500 |
| 2025-03 | 26.74 | 73.26 | 3.2600 | 2.2700 |
| 2024-03 | 34.03 | 65.97 | 3.0700 | 2.2000 |
| 2024-06 | 33.07 | 66.93 | 3.1500 | 2.2600 |
| 2023-12 | 36.49 | 63.54 | 2.7200 | 2.0700 |
| 2023-06 | 29.59 | 70.41 | 2.3800 | 1.9100 |
| 2023-09 | 36.70 | 63.30 | 2.8400 | 2.1800 |
| 2022-12 | 32.29 | 67.67 | 2.3300 | 1.8800 |
| 2023-03 | 30.00 | 70.00 | 2.4200 | 1.8200 |
| 2022-06 | 26.41 | 73.64 | 3.1700 | 2.5800 |
| 2022-09 | 29.32 | 70.68 | 2.9000 | 2.2800 |
| 2022-03 | 22.09 | 77.91 | 4.7400 | 3.9500 |
| 2021-12 | 27.57 | 72.43 | 3.4800 | 3.1000 |
| 2021-09 | 24.94 | 75.02 | 4.8600 | 4.1100 |
| 2021-06 | 25.53 | 74.47 | 4.7500 | 4.1200 |
| 2021-03 | 24.12 | 75.88 | 5.7200 | 5.2100 |
| 2020-12 | 23.02 | 76.93 | 4.8400 | 4.4200 |
| 2020-09 | 21.15 | 78.85 | 5.9100 | 5.1300 |
| 2020-03 | 37.24 | 62.88 | 2.5200 | 1.8200 |
| 2020-06 | 36.32 | 63.68 | 2.5200 | 1.8100 |
| 2019-06 | 30.46 | 69.39 | 2.6200 | 1.7800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 40.25 | 59.75 | 2.2700 | 1.7700 |
| 2018-12 | 37.88 | 61.95 | 2.1400 | 1.4700 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 28.18 | 71.82 | 3.4000 | 2.5400 |
| 2016-12 | 16.69 | 83.39 | 4.5700 | 3.4400 |
| 2025-06 | 26.86 | 73.14 | 3.1400 | 2.0900 |
| 2025-09 | 29.99 | 70.01 | 2.7400 | 1.7900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 463000000.0000 | 20967600.0000 | 98952500.0000 | 15413800.0000 |
| 2024-09 | 273000000.0000 | 9283500.0000 | 76102600.0000 | 9630800.0000 |
| 2025-03 | 43753500.0000 | 2185100.0000 | 21791600.0000 | 1837200.0000 |
| 2024-03 | 49744600.0000 | 2358200.0000 | 26467100.0000 | 3293100.0000 |
| 2024-06 | 151000000.0000 | 6179100.0000 | 51604600.0000 | 7936800.0000 |
| 2023-12 | 423000000.0000 | 33418100.0000 | 104000000.0000 | 9773000.0000 |
| 2023-06 | 224000000.0000 | 13389500.0000 | 50345800.0000 | 2550700.0000 |
| 2023-09 | 286000000.0000 | 20028100.0000 | 72672600.0000 | 4051500.0000 |
| 2022-12 | 482000000.0000 | 29069400.0000 | 93146700.0000 | 6490800.0000 |
| 2023-03 | 76650100.0000 | 7482000.0000 | 24682400.0000 | 1189400.0000 |
| 2022-06 | 125000000.0000 | 7944700.0000 | 33930400.0000 | -899000.0000 |
| 2022-09 | 249000000.0000 | 19366400.0000 | 60639600.0000 | -552800.0000 |
| 2022-03 | 30534600.0000 | 3048400.0000 | 8217300.0000 | -768800.0000 |
| 2021-12 | 352000000.0000 | 21969400.0000 | 62223800.0000 | 2026700.0000 |
| 2021-09 | 193000000.0000 | 14654800.0000 | 34672800.0000 | -5854400.0000 |
| 2021-06 | 124000000.0000 | 9639200.0000 | 21554600.0000 | 1265200.0000 |
| 2021-03 | 22493900.0000 | 2557500.0000 | 4986700.0000 | -1424800.0000 |
| 2020-12 | 307000000.0000 | 31134200.0000 | 40873800.0000 | 6024400.0000 |
| 2020-09 | 130000000.0000 | 18346400.0000 | 22117900.0000 | 862000.0000 |
| 2020-03 | 19804700.0000 | 2309700.0000 | 5328000.0000 | 243400.0000 |
| 2020-06 | 79168800.0000 | 12824400.0000 | 11330000.0000 | 687600.0000 |
| 2019-06 | 58106800.0000 | 6110800.0000 | 13363800.0000 | 524100.0000 |
| 2019-09 | 95097800.0000 | 10086700.0000 | 20279400.0000 | 1116300.0000 |
| 2019-12 | 215000000.0000 | 46267700.0000 | 27962400.0000 | 1857100.0000 |
| 2018-12 | 166000000.0000 | 28316000.0000 | 28183300.0000 | 2450300.0000 |
| 2019-03 | 9928800.0000 | 1908200.0000 | 4959900.0000 | 262000.0000 |
| 2017-12 | 154000000.0000 | 17277400.0000 | 42339800.0000 | 3014900.0000 |
| 2016-12 | 130000000.0000 | 15788500.0000 | 27589000.0000 | 2184300.0000 |
| 2025-06 | 177000000.0000 | 6948300.0000 | 44849300.0000 | 3771500.0000 |
| 2025-09 | 320000000.0000 | 10879200.0000 | 68249600.0000 | 5332800.0000 |
| 2026-03 | 45547000.0000 | 4627100.0000 | 20930500.0000 | 1813600.0000 |
| 2025-12 | -- | -- | 92729800.0000 | 7169700.0000 |