明志科技(688355)
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 | 117000000.0000 | -4.10 | 13689400.0000 | -18.56 | 13660900.0000 | -23.23 | 13174600.0000 | -19.94 |
| 2024-12-31 | 631000000.0000 | 18.39 | 69145600.0000 | 563.64 | 69290200.0000 | 561.14 | 66340000.0000 | 352.42 |
| 2024-06-30 | 296000000.0000 | 27.59 | 46450900.0000 | 461.29 | 47676800.0000 | 488.96 | 42667600.0000 | 353.91 |
| 2024-09-30 | 435000000.0000 | 25.36 | 54887800.0000 | -1191.43 | 56181300.0000 | -1107.77 | 52915600.0000 | -10634.66 |
| 2023-09-30 | 347000000.0000 | -24.73 | -5029000.0000 | -120.29 | -5574800.0000 | -123.85 | -502300.0000 | -102.03 |
| 2023-12-31 | 533000000.0000 | -13.05 | 10419200.0000 | -69.75 | 10480400.0000 | -68.81 | 14663500.0000 | -60.40 |
| 2024-03-31 | 122000000.0000 | 11.93 | 16808700.0000 | 74.21 | 17795500.0000 | 91.36 | 16456200.0000 | 63.88 |
| 2023-06-30 | 232000000.0000 | -17.73 | 8275800.0000 | 31.59 | 8095100.0000 | 58.58 | 9400100.0000 | 48.54 |
| 2023-03-31 | 109000000.0000 | -32.30 | 9648800.0000 | -37.80 | 9299600.0000 | -40.42 | 10041500.0000 | -33.60 |
| 2022-06-30 | 282000000.0000 | -11.32 | 6289300.0000 | -88.42 | 5104900.0000 | -90.54 | 6328300.0000 | -86.72 |
| 2022-12-31 | 613000000.0000 | -14.15 | 34446500.0000 | -75.74 | 33599200.0000 | -76.17 | 37025200.0000 | -69.90 |
| 2022-09-30 | 461000000.0000 | -3.15 | 24789200.0000 | -66.79 | 23377900.0000 | -68.43 | 24715200.0000 | -62.04 |
| 2022-03-31 | 161000000.0000 | 0.00 | 15513200.0000 | -55.98 | 15607500.0000 | -55.38 | 15123300.0000 | -48.34 |
| 2021-12-31 | 714000000.0000 | 16.67 | 142000000.0000 | 2.16 | 141000000.0000 | 1.44 | 123000000.0000 | 4.24 |
| 2021-09-30 | 476000000.0000 | 16.10 | 74638500.0000 | -22.83 | 74062700.0000 | -22.93 | 65112500.0000 | -18.57 |
| 2021-06-30 | 318000000.0000 | 30.33 | 54335000.0000 | -13.59 | 53954400.0000 | -13.23 | 47644400.0000 | -9.89 |
| 2020-12-31 | 612000000.0000 | 3.73 | 139000000.0000 | 57.16 | 139000000.0000 | 60.22 | 118000000.0000 | 59.19 |
| 2020-09-30 | 410000000.0000 | 13.26 | 96725300.0000 | 145.95 | 96097500.0000 | 147.73 | 79956700.0000 | 138.41 |
| 2021-03-31 | 161000000.0000 | 38.79 | 35244800.0000 | 41.26 | 34974900.0000 | 43.32 | 29274900.0000 | 58.41 |
| 2020-03-31 | 116000000.0000 | -3.33 | 24951100.0000 | 103.25 | 24402600.0000 | 116.72 | 18480000.0000 | 99.83 |
| 2020-06-30 | 244000000.0000 | 17.31 | 62877800.0000 | 248.85 | 62181200.0000 | 255.35 | 52873800.0000 | 259.30 |
| 2019-12-31 | 590000000.0000 | 25.27 | 88446900.0000 | 136.89 | 86753400.0000 | 127.45 | 74124800.0000 | 161.39 |
| 2019-09-30 | 362000000.0000 | -- | 39327800.0000 | -- | 38790700.0000 | -- | 33537800.0000 | -- |
| 2019-06-30 | 208000000.0000 | -- | 18024100.0000 | -- | 17498800.0000 | -- | 14715600.0000 | -- |
| 2019-03-31 | 120000000.0000 | -- | 12275800.0000 | -- | 11260100.0000 | -- | 9247700.0000 | -- |
| 2018-12-31 | 471000000.0000 | 29.75 | 37337100.0000 | -45.05 | 38141200.0000 | -43.63 | 28358200.0000 | -51.18 |
| 2017-12-31 | 363000000.0000 | -- | 67941600.0000 | -- | 67668200.0000 | -- | 58090700.0000 | -- |
| 2025-06-30 | 252000000.0000 | -14.86 | 47315300.0000 | 1.86 | 47187800.0000 | -1.03 | 43595800.0000 | 2.18 |
| 2025-09-30 | 370000000.0000 | -14.94 | 48305400.0000 | -11.99 | 48195900.0000 | -14.21 | 44131000.0000 | -16.60 |
| 2025-12-31 | 530000000.0000 | -16.01 | 82429100.0000 | 19.21 | 83334900.0000 | 20.27 | 79480300.0000 | 19.81 |
| 2026-03-31 | 120000000.0000 | 2.56 | 3341000.0000 | -75.59 | 3356900.0000 | -75.43 | 3122500.0000 | -76.30 |
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 | 6.84 | 11.68 | 1.03 | 1.2100 | 0.5900 | 3.31 | 0.09 |
| 2024-12 | 4.75 | 10.98 | 5.23 | 6.1400 | 2.6700 | 4.31 | 0.48 |
| 2024-06 | 7.09 | 16.11 | 3.54 | 3.9800 | 1.0700 | 3.94 | 0.22 |
| 2024-09 | 5.06 | 12.92 | 4.22 | 4.9900 | 1.5700 | 4.57 | 0.33 |
| 2023-09 | -7.20 | -1.61 | -0.40 | -0.0500 | 1.1100 | 2.86 | 0.25 |
| 2023-12 | -2.06 | 1.97 | 0.76 | 1.3800 | 1.9200 | 3.28 | 0.38 |
| 2024-03 | -0.82 | 14.59 | 1.21 | 1.5400 | 0.4500 | 3.48 | 0.08 |
| 2023-06 | -2.16 | 3.49 | 0.59 | 0.8800 | 0.7300 | 2.76 | 0.17 |
| 2023-03 | 1.83 | 8.53 | 0.66 | 0.9300 | 0.3200 | 2.44 | 0.08 |
| 2022-06 | -3.19 | 1.81 | 0.36 | 0.5900 | 1.1200 | 3.18 | 0.20 |
| 2022-12 | 0.98 | 5.48 | 2.30 | 3.4600 | 2.3400 | 3.41 | 0.42 |
| 2022-09 | 0.65 | 5.07 | 1.65 | 2.3100 | 1.8700 | 3.43 | 0.33 |
| 2022-03 | 6.83 | 9.69 | 1.10 | 1.4000 | 0.6600 | 3.46 | 0.11 |
| 2021-12 | 15.83 | 19.75 | 10.04 | 23.8400 | 2.9000 | 4.85 | 0.51 |
| 2021-09 | 11.97 | 15.56 | 5.62 | 12.5400 | 1.7900 | 5.04 | 0.36 |
| 2021-06 | 14.47 | 16.97 | 4.24 | 9.9600 | 1.2500 | 5.11 | 0.25 |
| 2020-12 | 18.14 | 22.71 | 17.73 | 29.8200 | 2.1800 | 5.01 | 0.78 |
| 2020-09 | 17.56 | 23.44 | 12.58 | -- | -- | -- | 0.54 |
| 2021-03 | 20.50 | 21.72 | 4.64 | 6.2400 | 0.5900 | 5.71 | 0.21 |
| 2020-03 | 19.08 | 21.04 | 3.52 | 5.3600 | -- | -- | 0.17 |
| 2020-06 | 17.21 | 25.48 | 8.99 | 14.6000 | 0.7700 | 4.19 | 0.35 |
| 2019-12 | 13.56 | 14.70 | 12.59 | 25.6200 | 1.7300 | 5.29 | 0.86 |
| 2019-09 | 100.00 | 10.72 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 8.41 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | 9.38 | -- | -- | -- | -- | -- |
| 2018-12 | 6.79 | 8.10 | 5.65 | 10.5600 | 1.3900 | 5.49 | 0.70 |
| 2017-12 | 13.77 | 18.64 | 11.89 | 24.9800 | 1.3900 | 4.81 | 0.64 |
| 2025-06 | 10.32 | 18.73 | 3.72 | 3.9500 | 1.2500 | 3.63 | 0.20 |
| 2025-09 | 6.49 | 13.03 | 3.48 | 4.0100 | 1.8600 | 3.52 | 0.27 |
| 2025-12 | 8.68 | 15.72 | 5.96 | -- | -- | -- | 0.38 |
| 2026-03 | -0.83 | 2.80 | -- | -- | -- | -- | -- |
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 | 17.35 | 82.65 | 4.3200 | 3.5700 |
| 2024-12 | 18.11 | 81.89 | 4.0600 | 3.3500 |
| 2024-06 | 21.88 | 78.04 | 3.4100 | 2.6700 |
| 2024-09 | 20.59 | 79.34 | 3.5700 | 2.7600 |
| 2023-09 | 25.41 | 74.59 | 2.9500 | 2.1600 |
| 2023-12 | 23.59 | 76.41 | 3.1000 | 2.4200 |
| 2024-03 | 26.92 | 73.08 | 2.7800 | 2.1200 |
| 2023-06 | 22.38 | 77.55 | 3.3600 | 2.4200 |
| 2023-03 | 23.57 | 76.50 | 3.3600 | 2.5000 |
| 2022-06 | 26.58 | 73.35 | 3.1900 | 2.5100 |
| 2022-12 | 26.86 | 73.14 | 3.0100 | 2.3600 |
| 2022-09 | 25.30 | 74.77 | 3.3200 | 2.6400 |
| 2022-03 | 23.13 | 76.94 | 3.7200 | 3.0600 |
| 2021-12 | 23.56 | 76.44 | 3.6300 | 3.0500 |
| 2021-09 | 23.01 | 76.99 | 3.8900 | 3.1800 |
| 2021-06 | 22.01 | 77.99 | 4.1000 | 3.3800 |
| 2020-12 | 42.09 | 57.91 | 1.8600 | 1.3000 |
| 2020-09 | 0.00 | 54.45 | -- | -- |
| 2021-03 | 35.59 | 64.41 | 2.2300 | 1.4600 |
| 2020-03 | 0.00 | 51.08 | -- | -- |
| 2020-06 | 43.79 | 56.21 | 1.7100 | 0.9700 |
| 2019-12 | 39.48 | 60.52 | 1.3800 | 0.8800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 59.26 | 40.74 | 1.2700 | 0.5900 |
| 2017-12 | 54.13 | 46.05 | 1.3200 | 0.7500 |
| 2025-06 | 16.01 | 83.99 | 4.6700 | 3.7600 |
| 2025-09 | 23.10 | 76.90 | 3.2600 | 2.7500 |
| 2025-12 | 0.00 | 0.00 | -- | -- |
| 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 | 109000000.0000 | 3321700.0000 | 15924900.0000 | -6584300.0000 |
| 2024-12 | 601000000.0000 | 12763300.0000 | 74155500.0000 | 5383500.0000 |
| 2024-06 | 275000000.0000 | 8640000.0000 | 35385500.0000 | 2230100.0000 |
| 2024-09 | 413000000.0000 | 13851300.0000 | 53433500.0000 | -487900.0000 |
| 2023-09 | 372000000.0000 | 14265100.0000 | 53072200.0000 | -3040600.0000 |
| 2023-12 | 544000000.0000 | 20384600.0000 | 74169700.0000 | -9853400.0000 |
| 2024-03 | 123000000.0000 | 3022700.0000 | 17745100.0000 | 2588000.0000 |
| 2023-06 | 237000000.0000 | 10254000.0000 | 36450600.0000 | -6137000.0000 |
| 2023-03 | 107000000.0000 | 5056600.0000 | 18008100.0000 | -3630400.0000 |
| 2022-06 | 291000000.0000 | 11776700.0000 | 37978600.0000 | -47500.0000 |
| 2022-12 | 607000000.0000 | 20270800.0000 | 76611400.0000 | 2366400.0000 |
| 2022-09 | 458000000.0000 | 16603600.0000 | 56313800.0000 | -1334500.0000 |
| 2022-03 | 150000000.0000 | 4696700.0000 | 15942100.0000 | 196400.0000 |
| 2021-12 | 601000000.0000 | 20393700.0000 | 71238500.0000 | 3774500.0000 |
| 2021-09 | 419000000.0000 | 23094000.0000 | 56310100.0000 | 1768000.0000 |
| 2021-06 | 272000000.0000 | 15535200.0000 | 35672400.0000 | 1328300.0000 |
| 2020-12 | 501000000.0000 | 15874500.0000 | 66454100.0000 | 2370700.0000 |
| 2020-09 | 338000000.0000 | 17850500.0000 | 49483100.0000 | 1604300.0000 |
| 2021-03 | 128000000.0000 | 4369900.0000 | 17155400.0000 | -67700.0000 |
| 2020-03 | 93869200.0000 | 5495300.0000 | 15621000.0000 | 298400.0000 |
| 2020-06 | 202000000.0000 | 10784500.0000 | 31778200.0000 | 506100.0000 |
| 2019-12 | 510000000.0000 | 30065300.0000 | 63261300.0000 | 3342000.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 439000000.0000 | 22316700.0000 | 85448300.0000 | 1512800.0000 |
| 2017-12 | 313000000.0000 | 17028600.0000 | 40665400.0000 | 954600.0000 |
| 2025-06 | 226000000.0000 | 6057400.0000 | 36736700.0000 | -16427800.0000 |
| 2025-09 | 346000000.0000 | 9132800.0000 | 55494300.0000 | -21292000.0000 |
| 2025-12 | 484000000.0000 | 11766900.0000 | 75472400.0000 | -20202100.0000 |
| 2026-03 | 121000000.0000 | 3040100.0000 | 15913500.0000 | 3408100.0000 |
