中商官网
研究报告
中科蓝讯（688332）
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 | 1819000000.0000 | 25.71 | 310000000.0000 | 23.02 | 310000000.0000 | 23.02 | 300000000.0000 | 19.05 |
| 2025-03-31 | 367000000.0000 | 1.10 | 50210600.0000 | -17.65 | 50245200.0000 | -17.60 | 44790600.0000 | -18.36 |
| 2024-09-30 | 1248000000.0000 | 18.86 | 221000000.0000 | 12.18 | 221000000.0000 | 12.18 | 207000000.0000 | 5.08 |
| 2024-06-30 | 791000000.0000 | 21.13 | 141000000.0000 | 25.89 | 141000000.0000 | 25.89 | 135000000.0000 | 20.54 |
| 2023-12-31 | 1447000000.0000 | 33.98 | 252000000.0000 | 78.72 | 252000000.0000 | 78.72 | 252000000.0000 | 78.72 |
| 2024-03-31 | 363000000.0000 | 18.24 | 60975600.0000 | 23.40 | 60974500.0000 | 23.39 | 54860800.0000 | 11.02 |
| 2023-03-31 | 307000000.0000 | 34.06 | 49411800.0000 | 23.07 | 49416800.0000 | 23.05 | 49416800.0000 | 23.05 |
| 2023-06-30 | 653000000.0000 | 20.48 | 112000000.0000 | 20.03 | 112000000.0000 | 19.99 | 112000000.0000 | 19.99 |
| 2023-09-30 | 1050000000.0000 | 35.31 | 197000000.0000 | 66.95 | 197000000.0000 | 66.95 | 197000000.0000 | 66.95 |
| 2022-09-30 | 776000000.0000 | -7.51 | 118000000.0000 | -34.44 | 118000000.0000 | -34.44 | 118000000.0000 | -34.44 |
| 2022-12-31 | 1080000000.0000 | -3.91 | 141000000.0000 | -38.43 | 141000000.0000 | -38.43 | 141000000.0000 | -38.43 |
| 2022-03-31 | 229000000.0000 | -5.76 | 40150900.0000 | -16.06 | 40160900.0000 | -15.99 | 40160900.0000 | -15.99 |
| 2022-06-30 | 542000000.0000 | -9.21 | 93310100.0000 | -33.82 | 93340100.0000 | -33.80 | 93340100.0000 | -33.80 |
| 2021-12-31 | 1124000000.0000 | 21.25 | 229000000.0000 | 6.51 | 229000000.0000 | 6.51 | 229000000.0000 | 6.51 |
| 2021-09-30 | 839000000.0000 | 27.31 | 180000000.0000 | 7.78 | 180000000.0000 | 7.78 | 180000000.0000 | 7.78 |
| 2021-06-30 | 597000000.0000 | -- | 141000000.0000 | -- | 141000000.0000 | -- | 141000000.0000 | -- |
| 2020-09-30 | 659000000.0000 | -- | 167000000.0000 | -- | 167000000.0000 | -- | 167000000.0000 | -- |
| 2021-03-31 | 243000000.0000 | -- | 47832700.0000 | -- | 47803600.0000 | -- | 47803600.0000 | -- |
| 2020-12-31 | 927000000.0000 | 43.50 | 215000000.0000 | 44.30 | 215000000.0000 | 44.30 | 215000000.0000 | 44.30 |
| 2018-12-31 | 84424300.0000 | -- | 761000.0000 | -- | 720100.0000 | -- | 720100.0000 | -- |
| 2019-12-31 | 646000000.0000 | 665.18 | 149000000.0000 | 19479.50 | 149000000.0000 | 20591.57 | 149000000.0000 | 20591.57 |
| 2025-06-30 | 812000000.0000 | 2.65 | 136000000.0000 | -3.55 | 137000000.0000 | -2.84 | 131000000.0000 | -2.96 |
| 2025-09-30 | 1302000000.0000 | 4.33 | 224000000.0000 | 1.36 | 224000000.0000 | 1.36 | 211000000.0000 | 1.93 |
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 | 11.21 | 17.04 | 6.83 | 7.7600 | 1.9700 | 32.61 | 0.40 |
| 2025-03 | 8.72 | 13.69 | 1.09 | 1.1100 | 0.4300 | 23.67 | 0.08 |
| 2024-09 | 12.66 | 17.71 | 4.93 | 5.3900 | 1.1900 | 29.68 | 0.28 |
| 2024-06 | 11.88 | 17.83 | 2.92 | 3.5200 | 0.7300 | 28.53 | 0.16 |
| 2023-12 | 10.09 | 17.42 | 5.25 | 6.9000 | 1.7000 | 28.78 | 0.30 |
| 2024-03 | 12.12 | 16.80 | 1.20 | 1.4400 | 0.3500 | 27.48 | 0.07 |
| 2023-03 | 10.42 | 16.10 | 1.28 | 1.3800 | 0.4900 | 25.02 | 0.08 |
| 2023-06 | 11.18 | 17.15 | 2.78 | 3.1300 | 0.8700 | 26.95 | 0.16 |
| 2023-09 | 11.52 | 18.76 | 4.30 | 5.4400 | 1.1800 | 28.41 | 0.23 |
| 2022-09 | 10.82 | 15.21 | 3.24 | 7.8200 | 1.2300 | 40.77 | 0.21 |
| 2022-12 | 8.52 | 13.06 | 3.80 | 7.0100 | 1.6000 | 43.22 | 0.29 |
| 2022-03 | 13.54 | 17.54 | 4.22 | 4.4900 | 0.3300 | 1800.00 | 0.24 |
| 2022-06 | 14.02 | 17.22 | 9.01 | 10.1500 | 0.8300 | 36.77 | 0.52 |
| 2021-12 | 15.21 | 20.37 | 23.88 | 30.1300 | 2.1100 | 2000.00 | 1.17 |
| 2021-09 | 15.38 | 21.45 | 19.85 | -- | -- | -- | 0.93 |
| 2021-06 | 16.42 | 23.62 | 16.19 | 19.5100 | 1.2800 | 2400.00 | 0.69 |
| 2020-09 | 100.00 | 25.34 | -- | -- | -- | -- | -- |
| 2021-03 | 15.23 | 19.67 | -- | -- | -- | -- | -- |
| 2020-12 | 18.99 | 23.19 | 27.96 | 60.0900 | 4.2100 | -- | 1.21 |
| 2018-12 | 0.90 | 0.85 | 1.16 | -- | 2.2900 | -- | 1.35 |
| 2019-12 | 21.52 | 23.07 | 51.38 | 198.9900 | 7.3600 | -- | 2.23 |
| 2025-06 | 11.58 | 16.87 | 2.94 | 3.2400 | 0.9300 | 26.63 | 0.17 |
| 2025-09 | 12.29 | 17.20 | -- | -- | -- | -- | -- |
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 | 11.81 | 88.19 | 7.9900 | 6.6100 |
| 2025-03 | 12.53 | 87.47 | 7.2400 | 5.7800 |
| 2024-09 | 12.92 | 87.08 | 7.6000 | 5.9700 |
| 2024-06 | 20.92 | 79.08 | 4.6800 | 3.6800 |
| 2023-12 | 21.41 | 78.59 | 4.5700 | 3.6600 |
| 2024-03 | 24.58 | 75.42 | 3.9900 | 3.2300 |
| 2023-03 | 6.52 | 93.48 | 15.2900 | 12.8300 |
| 2023-06 | 10.46 | 89.54 | 9.5600 | 7.4900 |
| 2023-09 | 19.18 | 80.82 | 5.1300 | 4.0100 |
| 2022-09 | 3.16 | 96.84 | 32.3500 | 27.6300 |
| 2022-12 | 4.37 | 95.66 | 22.9900 | 19.2300 |
| 2022-03 | 3.76 | 96.22 | 30.9800 | 8.7600 |
| 2022-06 | 6.10 | 93.92 | 17.3000 | 7.4600 |
| 2021-12 | 9.04 | 91.03 | 11.5500 | 3.4100 |
| 2021-09 | 9.56 | 90.41 | -- | -- |
| 2021-06 | 10.72 | 89.32 | 9.8500 | 3.6800 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 12.87 | 87.13 | 7.7100 | 4.4300 |
| 2018-12 | 106.79 | -6.79 | 0.9300 | 0.0100 |
| 2019-12 | 26.25 | 73.79 | 3.7300 | 1.9400 |
| 2025-06 | 13.55 | 86.45 | 6.6600 | 5.2400 |
| 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) |
| 2024-12 | 1615000000.0000 | 9141600.0000 | 33845600.0000 | -32612400.0000 |
| 2025-03 | 335000000.0000 | 2814600.0000 | 9709500.0000 | -10165800.0000 |
| 2024-09 | 1090000000.0000 | 5655400.0000 | 22637500.0000 | -32606000.0000 |
| 2024-06 | 697000000.0000 | 3703300.0000 | 15659800.0000 | -23081900.0000 |
| 2023-12 | 1301000000.0000 | 6223000.0000 | 30095200.0000 | -28772900.0000 |
| 2024-03 | 319000000.0000 | 1424500.0000 | 8596300.0000 | -14641700.0000 |
| 2023-03 | 275000000.0000 | 934300.0000 | 5982200.0000 | -9171900.0000 |
| 2023-06 | 580000000.0000 | 2134500.0000 | 12686600.0000 | 1490800.0000 |
| 2023-09 | 929000000.0000 | 3698000.0000 | 19135200.0000 | -31409500.0000 |
| 2022-09 | 692000000.0000 | 2785200.0000 | 19482300.0000 | -8950000.0000 |
| 2022-12 | 988000000.0000 | 4411100.0000 | 27574800.0000 | -10758900.0000 |
| 2022-03 | 198000000.0000 | 953100.0000 | 6132900.0000 | 103700.0000 |
| 2022-06 | 466000000.0000 | 1710400.0000 | 12316200.0000 | 238300.0000 |
| 2021-12 | 953000000.0000 | 3130200.0000 | 28994100.0000 | 757000.0000 |
| 2021-09 | 710000000.0000 | 1976300.0000 | 22553600.0000 | 315000.0000 |
| 2021-06 | 499000000.0000 | 1178900.0000 | 14698800.0000 | 522500.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 206000000.0000 | 472200.0000 | 7226100.0000 | 98200.0000 |
| 2020-12 | 751000000.0000 | 1743600.0000 | 13705700.0000 | 191700.0000 |
| 2018-12 | 83663300.0000 | 441600.0000 | 692000.0000 | 1146000.0000 |
| 2019-12 | 507000000.0000 | 2746500.0000 | 7674600.0000 | 1453500.0000 |
| 2025-06 | 718000000.0000 | 4075200.0000 | 18310500.0000 | -20322100.0000 |
| 2025-09 | 1142000000.0000 | 6402300.0000 | 24637200.0000 | -29813300.0000 |