中商官网
研究报告
深科达（688328）
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 | 179000000.0000 | 108.49 | 17339200.0000 | -160.67 | 17404100.0000 | -160.87 | 16662300.0000 | -159.38 |
| 2024-12-31 | 509000000.0000 | -8.78 | -92484800.0000 | -26.60 | -92005600.0000 | -28.12 | -95057500.0000 | -15.88 |
| 2024-09-30 | 404000000.0000 | -14.59 | -40009700.0000 | -43.49 | -39627100.0000 | -43.68 | -31503600.0000 | -44.76 |
| 2024-03-31 | 85854800.0000 | -42.76 | -28579300.0000 | 23.82 | -28591600.0000 | 24.20 | -28060900.0000 | 75.20 |
| 2024-06-30 | 240000000.0000 | -38.93 | -29324600.0000 | 2.61 | -29454900.0000 | 3.89 | -23750700.0000 | 55.02 |
| 2023-12-31 | 558000000.0000 | -5.26 | -126000000.0000 | 195.34 | -128000000.0000 | 191.51 | -113000000.0000 | 278.60 |
| 2023-06-30 | 393000000.0000 | 11.33 | -28577900.0000 | -198.96 | -28351200.0000 | -198.45 | -15320600.0000 | -150.88 |
| 2023-09-30 | 473000000.0000 | 3.28 | -70795600.0000 | -901.73 | -70355100.0000 | -943.94 | -57030400.0000 | -378.49 |
| 2023-03-31 | 150000000.0000 | -9.09 | -23081500.0000 | -269.61 | -23020800.0000 | -271.16 | -16016200.0000 | -233.94 |
| 2022-12-31 | 589000000.0000 | -35.35 | -42663200.0000 | -154.75 | -43909300.0000 | -156.96 | -29847000.0000 | -139.76 |
| 2022-09-30 | 458000000.0000 | -35.58 | 8830400.0000 | -85.27 | 8336500.0000 | -85.79 | 20478600.0000 | -62.34 |
| 2022-06-30 | 353000000.0000 | -14.73 | 28877100.0000 | -24.76 | 28798500.0000 | -25.81 | 30108900.0000 | -16.62 |
| 2022-03-31 | 165000000.0000 | -19.90 | 13608200.0000 | -48.07 | 13450000.0000 | -48.61 | 11957800.0000 | -51.98 |
| 2021-12-31 | 911000000.0000 | 40.59 | 77919500.0000 | -12.26 | 77088200.0000 | -13.54 | 75063100.0000 | -9.42 |
| 2021-09-30 | 711000000.0000 | 112.87 | 59940400.0000 | 101.66 | 58661600.0000 | 96.61 | 54383300.0000 | 80.80 |
| 2021-06-30 | 414000000.0000 | 112.31 | 38381100.0000 | 167.71 | 38817500.0000 | 163.37 | 36112000.0000 | 132.42 |
| 2020-09-30 | 334000000.0000 | 24.63 | 29723400.0000 | 110.23 | 29836800.0000 | 109.39 | 30079100.0000 | 130.62 |
| 2020-12-31 | 648000000.0000 | 37.29 | 88805800.0000 | 55.16 | 89163400.0000 | 60.25 | 82873600.0000 | 57.14 |
| 2021-03-31 | 206000000.0000 | 260.67 | 26202800.0000 | -524.12 | 26173000.0000 | -516.54 | 24902300.0000 | -518.81 |
| 2020-03-31 | 57115700.0000 | -- | -6178200.0000 | -∞ | -6283500.0000 | -∞ | -5945900.0000 | -∞ |
| 2020-06-30 | 195000000.0000 | 17.47 | 14336800.0000 | -- | 14739000.0000 | -- | 15537700.0000 | -- |
| 2019-12-31 | 472000000.0000 | 3.74 | 57235600.0000 | 13.78 | 55640900.0000 | 11.71 | 52739200.0000 | 13.35 |
| 2019-09-30 | 268000000.0000 | -- | 14138700.0000 | -- | 14249300.0000 | -- | 13042600.0000 | -- |
| 2018-03-31 | 32768300.0000 | 90.59 | -13054400.0000 | 84.51 | -13123800.0000 | 88.53 | -13215200.0000 | 97.18 |
| 2019-06-30 | 166000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 455000000.0000 | 47.25 | 50303400.0000 | 22.35 | 49808900.0000 | 22.24 | 46527200.0000 | 24.94 |
| 2017-06-30 | 116000000.0000 | 119.65 | 3563800.0000 | -521.30 | 9739800.0000 | 430.40 | 8062800.0000 | 418.88 |
| 2017-12-31 | 309000000.0000 | 69.78 | 41113000.0000 | 459.09 | 40747900.0000 | 122.20 | 37240000.0000 | 118.71 |
| 2017-03-31 | 17193500.0000 | -- | -7075300.0000 | -∞ | -6961100.0000 | -∞ | -6702000.0000 | -∞ |
| 2016-12-31 | 182000000.0000 | 4.60 | 7353500.0000 | -72.52 | 18338400.0000 | -52.65 | 17027400.0000 | -50.15 |
| 2015-06-30 | 99223200.0000 | 243.31 | 14571500.0000 | -681.98 | 21482400.0000 | -3552.65 | 20054100.0000 | -2383.81 |
| 2016-06-30 | 52810200.0000 | -46.78 | -845900.0000 | -105.81 | 1836300.0000 | -91.45 | 1553900.0000 | -92.25 |
| 2015-12-31 | 174000000.0000 | 43.80 | 26756800.0000 | 121.10 | 38728600.0000 | 93.57 | 34155900.0000 | 99.96 |
| 2014-12-31 | 121000000.0000 | 12.04 | 12101600.0000 | 148.66 | 20007300.0000 | 102.33 | 17081100.0000 | 72.43 |
| 2014-06-30 | 28902100.0000 | -- | -2503800.0000 | -∞ | -622200.0000 | -∞ | -878100.0000 | -∞ |
| 2013-12-31 | 108000000.0000 | 64.24 | 4866800.0000 | -39.45 | 9888300.0000 | 14.26 | 9906300.0000 | 19.49 |
| 2014-03-31 | 10041800.0000 | -- | -2214500.0000 | -∞ | -824800.0000 | -∞ | -794000.0000 | -∞ |
| 2012-12-31 | 65757900.0000 | -- | 8037000.0000 | -- | 8654100.0000 | -- | 8290800.0000 | -- |
| 2025-06-30 | 360000000.0000 | 50.00 | 25329500.0000 | -186.38 | 25059300.0000 | -185.08 | 22574800.0000 | -195.05 |
| 2025-09-30 | 528000000.0000 | 30.69 | 38994900.0000 | -197.46 | 38660200.0000 | -197.56 | 35588800.0000 | -212.97 |
| 2025-12-31 | 672000000.0000 | 32.02 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2026-03-31 | -- | -100.00 | 31746000.0000 | 83.09 | -- | -100.00 | 28909400.0000 | 73.50 |
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 | 9.50 | 9.72 | 1.03 | 1.7500 | 0.3800 | 1.67 | 0.11 |
| 2024-12 | -23.18 | -18.08 | -5.71 | -11.6100 | 1.3500 | 1.26 | 0.32 |
| 2024-09 | -13.12 | -9.81 | -2.40 | -4.1200 | 0.9900 | 1.30 | 0.25 |
| 2024-03 | -36.28 | -33.30 | -1.74 | -2.8800 | 0.2300 | 0.90 | 0.05 |
| 2024-06 | -16.25 | -12.27 | -1.78 | -2.9300 | 0.5900 | 1.21 | 0.15 |
| 2023-12 | -26.88 | -22.94 | -7.73 | -17.5500 | 1.5400 | 1.29 | 0.34 |
| 2023-06 | -10.18 | -7.21 | -1.53 | -3.0500 | 1.1300 | 1.51 | 0.21 |
| 2023-09 | -18.60 | -14.87 | -4.01 | -6.0700 | 1.3500 | 1.32 | 0.27 |
| 2023-03 | -18.00 | -15.35 | -1.26 | -2.4100 | 0.3900 | 1.24 | 0.08 |
| 2022-12 | -12.39 | -7.45 | -2.43 | -4.7900 | 1.6600 | 1.20 | 0.33 |
| 2022-09 | -2.62 | 1.82 | 0.45 | 1.0700 | 1.3500 | 1.21 | 0.25 |
| 2022-06 | 4.82 | 8.16 | 1.90 | 2.4200 | 1.0600 | 1.31 | 0.23 |
| 2022-03 | 5.45 | 8.15 | 0.94 | 0.7300 | 0.4500 | 1.26 | 0.12 |
| 2021-12 | 5.16 | 8.46 | 5.18 | 8.0400 | 2.5500 | 2.00 | 0.61 |
| 2021-09 | 5.20 | 8.25 | 4.02 | 5.6800 | 1.7900 | 2.01 | 0.49 |
| 2021-06 | 5.31 | 9.38 | 2.76 | 4.2100 | 0.9200 | 1.95 | 0.29 |
| 2020-09 | 5.09 | 8.93 | 3.63 | -- | -- | -- | 0.41 |
| 2020-12 | 10.80 | 13.76 | 8.17 | 17.1800 | 1.9700 | 1.94 | 0.59 |
| 2021-03 | 8.74 | 12.71 | 1.86 | 4.4800 | 0.5200 | 2.03 | 0.15 |
| 2020-03 | -19.85 | -11.00 | -- | -1.5000 | -- | -- | -- |
| 2020-06 | 2.56 | 7.56 | 2.04 | 3.6400 | 0.7600 | 1.38 | 0.27 |
| 2019-12 | 6.36 | 11.79 | 7.84 | 14.0700 | 1.8700 | 1.96 | 0.66 |
| 2019-09 | 100.00 | 5.32 | -- | -- | -- | -- | -- |
| 2018-03 | -46.96 | -40.05 | -2.54 | -4.4500 | 0.1600 | 0.86 | 0.06 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | 1.45 | -- |
| 2018-12 | 5.27 | 10.95 | 8.07 | 14.0500 | 2.0700 | 2.54 | 0.74 |
| 2017-06 | 3.45 | 8.40 | 2.39 | 5.5500 | 0.6900 | 1.74 | 0.28 |
| 2017-12 | 6.80 | 13.19 | 8.27 | 15.4700 | 1.8900 | 2.15 | 0.63 |
| 2017-03 | -57.76 | -40.49 | -- | -5.0300 | -- | -- | -- |
| 2016-12 | 3.85 | 10.08 | 6.01 | 16.4800 | 1.6500 | 1.68 | 0.60 |
| 2015-06 | 14.69 | 21.65 | 11.25 | 27.5800 | 1.4200 | 2.64 | 0.52 |
| 2016-06 | -1.60 | 3.48 | 0.90 | 1.5500 | 0.5400 | 1.40 | 0.26 |
| 2015-12 | 14.94 | 22.26 | 21.52 | 40.9000 | 2.4700 | 2.35 | 0.97 |
| 2014-12 | 9.92 | 16.53 | 13.52 | 40.4300 | 1.9400 | 2.11 | 0.82 |
| 2014-06 | -8.66 | -2.15 | -- | -2.7900 | -- | -- | -- |
| 2013-12 | 4.63 | 9.16 | 9.16 | 40.6600 | 1.6500 | 2.71 | 1.00 |
| 2014-03 | -22.05 | -8.21 | -0.91 | -2.7500 | 0.1300 | 0.93 | 0.11 |
| 2012-12 | 12.22 | 13.16 | 9.98 | 74.4800 | 0.9000 | 2.11 | 0.76 |
| 2025-06 | 4.17 | 6.96 | 1.48 | 2.5100 | 0.8000 | 1.80 | 0.21 |
| 2025-09 | 4.55 | 7.32 | 2.43 | 3.3700 | 1.2000 | 1.88 | 0.33 |
| 2025-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
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 | 48.73 | 51.33 | 1.5200 | 1.0100 |
| 2024-12 | 47.08 | 52.92 | 1.5300 | 0.9800 |
| 2024-09 | 38.53 | 61.47 | 1.8400 | 1.2800 |
| 2024-03 | 37.70 | 62.30 | 1.8900 | 1.4000 |
| 2024-06 | 38.28 | 61.72 | 1.8500 | 1.2800 |
| 2023-12 | 42.66 | 57.34 | 1.9600 | 1.4900 |
| 2023-06 | 57.17 | 42.83 | 1.9400 | 1.5800 |
| 2023-09 | 56.67 | 43.33 | 2.0100 | 1.5700 |
| 2023-03 | 56.72 | 43.28 | 1.8900 | 1.4500 |
| 2022-12 | 55.45 | 44.55 | 1.9600 | 1.5300 |
| 2022-09 | 54.42 | 45.58 | 2.1400 | 1.7600 |
| 2022-06 | 44.79 | 55.21 | 1.8500 | 1.4800 |
| 2022-03 | 41.71 | 58.29 | 1.9900 | 1.5000 |
| 2021-12 | 45.27 | 54.73 | 1.8600 | 1.4400 |
| 2021-09 | 45.96 | 54.11 | 2.0300 | 1.4800 |
| 2021-06 | 45.06 | 54.94 | 2.1000 | 1.4700 |
| 2020-09 | 47.57 | 52.55 | -- | -- |
| 2020-12 | 55.64 | 44.36 | 1.6600 | 1.2100 |
| 2021-03 | 44.10 | 55.90 | 2.2000 | 1.7000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 42.16 | 57.84 | 2.1200 | 1.5900 |
| 2019-12 | 43.66 | 56.34 | 2.1200 | 1.6000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-03 | 43.91 | 56.09 | 2.1900 | 1.2700 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 43.76 | 56.24 | 2.2000 | 1.5700 |
| 2017-06 | 32.84 | 67.40 | 2.9000 | 1.8800 |
| 2017-12 | 39.15 | 60.85 | 2.4400 | 1.7700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 55.08 | 44.92 | 1.7200 | 1.1600 |
| 2015-06 | 52.88 | 47.24 | 1.8400 | 1.2800 |
| 2016-06 | 40.35 | 59.31 | 2.3400 | 1.4600 |
| 2015-12 | 42.04 | 57.78 | 2.3000 | 1.6500 |
| 2014-12 | 62.54 | 37.28 | 1.5400 | 1.1000 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 72.43 | 27.14 | 1.3800 | 0.8700 |
| 2014-03 | 59.03 | 40.97 | 1.7400 | 0.9500 |
| 2012-12 | 77.61 | 22.39 | 1.3100 | 0.6700 |
| 2025-06 | 48.32 | 51.68 | 1.5900 | 1.0700 |
| 2025-09 | 47.30 | 52.76 | 1.6000 | 1.0800 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 162000000.0000 | 6758200.0000 | 14770700.0000 | 2912300.0000 |
| 2024-12 | 627000000.0000 | 41099300.0000 | 73339600.0000 | 7245800.0000 |
| 2024-09 | 457000000.0000 | 58167500.0000 | 52678000.0000 | 5218500.0000 |
| 2024-03 | 117000000.0000 | 17791900.0000 | 16394500.0000 | 1541400.0000 |
| 2024-06 | 279000000.0000 | 36864200.0000 | 35865400.0000 | 3987800.0000 |
| 2023-12 | 708000000.0000 | 109000000.0000 | 76182200.0000 | 22070200.0000 |
| 2023-06 | 433000000.0000 | 57256700.0000 | 38492700.0000 | 9391800.0000 |
| 2023-09 | 561000000.0000 | 82041600.0000 | 58472900.0000 | 13101400.0000 |
| 2023-03 | 177000000.0000 | 26728400.0000 | 19242600.0000 | 5118600.0000 |
| 2022-12 | 662000000.0000 | 96579700.0000 | 61453000.0000 | 13527400.0000 |
| 2022-09 | 470000000.0000 | 67018800.0000 | 40772200.0000 | 1994400.0000 |
| 2022-06 | 336000000.0000 | 39522600.0000 | 23185900.0000 | 1294700.0000 |
| 2022-03 | 156000000.0000 | 19446900.0000 | 10639100.0000 | 1198700.0000 |
| 2021-12 | 864000000.0000 | 113000000.0000 | 48604400.0000 | 6358500.0000 |
| 2021-09 | 674000000.0000 | 84715800.0000 | 37935300.0000 | 1714600.0000 |
| 2021-06 | 392000000.0000 | 56505500.0000 | 24263700.0000 | 1680200.0000 |
| 2020-09 | 317000000.0000 | 48479700.0000 | 22657700.0000 | 1988000.0000 |
| 2020-12 | 578000000.0000 | 69069700.0000 | 35120500.0000 | 4453700.0000 |
| 2021-03 | 188000000.0000 | 25607300.0000 | 12003800.0000 | 785700.0000 |
| 2020-03 | 68450500.0000 | 11356800.0000 | 6297100.0000 | -92000.0000 |
| 2020-06 | 190000000.0000 | 27964700.0000 | 14466800.0000 | 743800.0000 |
| 2019-12 | 442000000.0000 | 55135100.0000 | 34014000.0000 | 1543200.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-03 | 48157500.0000 | 9152200.0000 | 14890700.0000 | 554500.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 431000000.0000 | 53932200.0000 | 27333300.0000 | 1938300.0000 |
| 2017-06 | 112000000.0000 | 10369000.0000 | 24848800.0000 | 2179300.0000 |
| 2017-12 | 288000000.0000 | 28306100.0000 | 22445400.0000 | 4246700.0000 |
| 2017-03 | 27124400.0000 | 4764100.0000 | 11306400.0000 | 637600.0000 |
| 2016-12 | 175000000.0000 | 16036900.0000 | 38742400.0000 | 1704600.0000 |
| 2015-06 | 84651600.0000 | 4979400.0000 | 18086900.0000 | 7743800.0000 |
| 2016-06 | 53656100.0000 | 4388000.0000 | 17621400.0000 | 472300.0000 |
| 2015-12 | 148000000.0000 | 9810300.0000 | 30895800.0000 | 1113300.0000 |
| 2014-12 | 109000000.0000 | 8760400.0000 | 24209100.0000 | 1218700.0000 |
| 2014-06 | 31405900.0000 | 3461200.0000 | 10718200.0000 | 495100.0000 |
| 2013-12 | 103000000.0000 | 10760200.0000 | 27248700.0000 | 1143000.0000 |
| 2014-03 | 12256200.0000 | 1516000.0000 | 5390400.0000 | 191400.0000 |
| 2012-12 | 57720900.0000 | 3135300.0000 | 18084000.0000 | 121900.0000 |
| 2025-06 | 345000000.0000 | 17685400.0000 | 34905300.0000 | 4361400.0000 |
| 2025-09 | 504000000.0000 | 25483500.0000 | 51374300.0000 | 4474300.0000 |
| 2025-12 | -- | -- | 76603700.0000 | -- |
| 2026-03 | -- | -- | 18531400.0000 | 1233000.0000 |