中商官网
研究报告
正弦电气（688395）
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 | 367000000.0000 | -1.61 | 39833300.0000 | -29.31 | 39813200.0000 | -29.06 | 37832400.0000 | -26.00 |
| 2025-03-31 | 96896200.0000 | 17.41 | 9746000.0000 | 17.08 | 9764500.0000 | 16.71 | 9157300.0000 | 13.32 |
| 2024-06-30 | 188000000.0000 | -7.39 | 25511200.0000 | -33.53 | 25736400.0000 | -32.76 | 23419500.0000 | -31.38 |
| 2024-09-30 | 279000000.0000 | -5.10 | 32061400.0000 | -35.59 | 32439700.0000 | -34.37 | 30668000.0000 | -31.68 |
| 2024-03-31 | 82530200.0000 | -16.40 | 8324000.0000 | -55.51 | 8366400.0000 | -55.07 | 8081200.0000 | -52.37 |
| 2023-12-31 | 373000000.0000 | 7.18 | 56347000.0000 | 4.54 | 56122800.0000 | 4.19 | 51124000.0000 | 11.51 |
| 2023-03-31 | 98719500.0000 | 8.21 | 18709200.0000 | 13.56 | 18620400.0000 | 13.40 | 16965400.0000 | 18.73 |
| 2023-06-30 | 203000000.0000 | 7.98 | 38381000.0000 | 17.30 | 38277900.0000 | 17.69 | 34127400.0000 | 15.24 |
| 2023-09-30 | 294000000.0000 | 9.70 | 49780300.0000 | 8.12 | 49431600.0000 | 7.38 | 44887800.0000 | 5.93 |
| 2022-12-31 | 348000000.0000 | -21.80 | 53901500.0000 | -32.98 | 53867000.0000 | -32.95 | 45846600.0000 | -37.36 |
| 2022-09-30 | 268000000.0000 | -25.76 | 46042200.0000 | -30.11 | 46034900.0000 | -30.17 | 42375300.0000 | -28.65 |
| 2022-03-31 | 91233700.0000 | -4.09 | 16474900.0000 | -0.73 | 16419700.0000 | -2.07 | 14289400.0000 | -3.45 |
| 2022-06-30 | 188000000.0000 | -20.68 | 32720900.0000 | -27.32 | 32523300.0000 | -27.83 | 29614700.0000 | -27.02 |
| 2021-09-30 | 361000000.0000 | 21.55 | 65877900.0000 | 13.27 | 65920300.0000 | 13.51 | 59388300.0000 | 13.38 |
| 2021-12-31 | 445000000.0000 | 10.42 | 80427600.0000 | 3.58 | 80333100.0000 | 3.48 | 73186900.0000 | 4.02 |
| 2021-06-30 | 237000000.0000 | 26.74 | 45018200.0000 | 20.96 | 45062700.0000 | 21.31 | 40581900.0000 | 19.91 |
| 2021-03-31 | 95127900.0000 | 93.90 | 16595700.0000 | 122.32 | 16766000.0000 | 124.02 | 14799600.0000 | 132.83 |
| 2020-12-31 | 403000000.0000 | 43.42 | 77646900.0000 | 20.61 | 77631200.0000 | 20.12 | 70359500.0000 | 25.73 |
| 2020-09-30 | 297000000.0000 | 39.44 | 58158600.0000 | 9.47 | 58072600.0000 | 8.76 | 52377900.0000 | 13.14 |
| 2020-06-30 | 187000000.0000 | 41.67 | 37218500.0000 | 7.43 | 37145900.0000 | 6.08 | 33842700.0000 | 11.68 |
| 2019-12-31 | 281000000.0000 | 26.01 | 64378000.0000 | 36.87 | 64626200.0000 | 37.17 | 55962800.0000 | 38.45 |
| 2020-03-31 | 49059500.0000 | -- | 7464900.0000 | -- | 7484000.0000 | -- | 6356400.0000 | -- |
| 2019-06-30 | 132000000.0000 | 23.36 | 34644900.0000 | 46.77 | 35017700.0000 | 43.37 | 30303100.0000 | 44.12 |
| 2019-09-30 | 213000000.0000 | -- | 53127200.0000 | -- | 53395800.0000 | -- | 46294900.0000 | -- |
| 2018-12-31 | 223000000.0000 | 30.41 | 47036100.0000 | 71.30 | 47115000.0000 | 72.04 | 40422000.0000 | 74.49 |
| 2018-06-30 | 107000000.0000 | 32.98 | 23605600.0000 | 72.89 | 24424000.0000 | 72.16 | 21027000.0000 | 74.82 |
| 2017-12-31 | 171000000.0000 | 15.54 | 27457600.0000 | 184.83 | 27385300.0000 | 43.29 | 23165600.0000 | 31.29 |
| 2017-06-30 | 80461000.0000 | 20.09 | 13653800.0000 | 190.40 | 14186800.0000 | 67.46 | 12028000.0000 | 49.78 |
| 2016-12-31 | 148000000.0000 | 16.54 | 9640100.0000 | -321.67 | 19111200.0000 | 349.01 | 17644400.0000 | 365.98 |
| 2015-12-31 | 127000000.0000 | -19.11 | -4348900.0000 | -175.41 | 4256300.0000 | -69.28 | 3786500.0000 | -70.60 |
| 2016-06-30 | 66998800.0000 | 1.13 | 4701800.0000 | -867.52 | 8471600.0000 | 190.05 | 8030300.0000 | 224.34 |
| 2015-06-30 | 66251800.0000 | -- | -612600.0000 | -∞ | 2920700.0000 | -- | 2475900.0000 | -- |
| 2015-05-31 | 55716100.0000 | -- | -606200.0000 | -∞ | 2270800.0000 | -- | 1906600.0000 | -- |
| 2014-12-31 | 157000000.0000 | -1.26 | 5767200.0000 | -53.28 | 13857200.0000 | -40.20 | 12877800.0000 | -35.31 |
| 2013-12-31 | 159000000.0000 | -- | 12344300.0000 | -- | 23171500.0000 | -- | 19906100.0000 | -- |
| 2025-06-30 | 220000000.0000 | 17.02 | 23382200.0000 | -8.35 | 23530900.0000 | -8.57 | 21875900.0000 | -6.59 |
| 2025-09-30 | 329000000.0000 | 17.92 | 31018100.0000 | -3.25 | 31429400.0000 | -3.11 | 29516800.0000 | -3.75 |
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 | 7.63 | 10.85 | 4.31 | 5.1100 | 3.5100 | 3.65 | 0.40 |
| 2025-03 | 7.70 | 10.08 | 1.08 | 1.2000 | 0.8600 | 3.23 | 0.11 |
| 2024-06 | 8.51 | 13.69 | 3.05 | 3.1700 | 2.1100 | 3.51 | 0.22 |
| 2024-09 | 7.53 | 11.63 | 3.79 | 4.1300 | 3.2700 | 3.59 | 0.33 |
| 2024-03 | 5.80 | 10.14 | 0.98 | 1.1100 | 0.8500 | 3.57 | 0.10 |
| 2023-12 | 9.65 | 15.05 | 6.69 | 7.3000 | 4.1400 | 4.67 | 0.44 |
| 2023-03 | 14.59 | 18.86 | 2.28 | 2.4500 | 1.1000 | 4.42 | 0.12 |
| 2023-06 | 14.78 | 18.86 | 4.65 | 4.8900 | 2.2900 | 4.38 | 0.25 |
| 2023-09 | 12.24 | 16.81 | 5.92 | 6.4200 | 3.5800 | 4.29 | 0.35 |
| 2022-12 | 9.20 | 15.48 | 6.83 | 6.8500 | 3.0500 | 4.02 | 0.44 |
| 2022-09 | 11.19 | 17.18 | 5.91 | 6.3200 | 2.2600 | 3.54 | 0.34 |
| 2022-03 | 14.10 | 18.00 | 2.14 | 2.1500 | 0.6700 | 3.57 | 0.12 |
| 2022-06 | 13.83 | 17.30 | 4.29 | 4.4200 | 1.5500 | 3.52 | 0.25 |
| 2021-09 | 14.96 | 18.26 | 7.89 | 11.8700 | 2.5200 | 4.28 | 0.43 |
| 2021-12 | 14.16 | 18.05 | 9.89 | 13.7600 | 3.4300 | 4.91 | 0.55 |
| 2021-06 | 16.46 | 19.01 | 5.45 | 9.5500 | 1.6100 | 4.21 | 0.29 |
| 2021-03 | 14.63 | 17.62 | 3.70 | 4.7300 | 0.7100 | 4.26 | 0.21 |
| 2020-12 | 15.38 | 19.26 | 16.52 | 26.0300 | 4.0800 | 5.63 | 0.86 |
| 2020-09 | 16.16 | 19.55 | 12.93 | 20.0400 | 3.2300 | 4.92 | 0.66 |
| 2020-06 | 16.58 | 19.86 | 8.35 | 13.4300 | 1.6700 | 4.50 | 0.42 |
| 2019-12 | 17.44 | 23.00 | 17.75 | 26.6000 | 3.7100 | 5.20 | 0.77 |
| 2020-03 | 11.39 | 15.25 | -- | 2.6700 | -- | -- | -- |
| 2019-06 | 20.45 | 26.53 | 11.01 | 15.0100 | 1.8200 | 4.39 | 0.42 |
| 2019-09 | 19.25 | 25.07 | -- | -- | -- | -- | -- |
| 2018-12 | 14.80 | 21.13 | 17.13 | 23.8700 | 3.7700 | 4.91 | 0.81 |
| 2018-06 | 17.13 | 22.83 | 11.15 | 12.7400 | 1.6400 | -- | 0.49 |
| 2017-12 | 5.85 | 16.01 | 12.68 | 14.0700 | 3.2700 | 3.76 | 0.79 |
| 2017-06 | 9.22 | 17.63 | 6.51 | 7.4100 | 1.4800 | 3.05 | 0.37 |
| 2016-12 | 6.08 | 12.91 | 8.53 | 11.6000 | 3.6700 | 3.23 | 0.66 |
| 2015-12 | -3.94 | 3.35 | 2.09 | 2.5200 | 3.6800 | 2.91 | 0.62 |
| 2016-06 | 6.04 | 12.64 | 4.26 | 5.3000 | 2.1600 | 3.07 | 0.34 |
| 2015-06 | -1.62 | 4.41 | -- | 1.6600 | -- | -- | -- |
| 2015-05 | -1.50 | 4.08 | 1.16 | 1.2800 | -- | -- | 0.29 |
| 2014-12 | 2.55 | 8.83 | 6.63 | 8.5100 | 3.5200 | 3.47 | 0.75 |
| 2013-12 | 6.92 | 14.57 | 11.53 | 14.4300 | 3.2900 | 3.47 | 0.79 |
| 2025-06 | 8.64 | 10.70 | 2.57 | 2.8400 | 2.0100 | 3.43 | 0.24 |
| 2025-09 | 7.29 | 9.55 | -- | -- | -- | -- | -- |
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 | 17.75 | 82.25 | 4.2500 | 3.4700 |
| 2025-03 | 14.82 | 85.18 | 5.0400 | 4.3200 |
| 2024-06 | 12.20 | 87.80 | 6.0000 | 5.1600 |
| 2024-09 | 12.37 | 87.63 | 6.1100 | 5.2300 |
| 2024-03 | 13.06 | 86.94 | 5.4300 | 4.8000 |
| 2023-12 | 13.35 | 86.65 | 5.3600 | 4.7300 |
| 2023-03 | 14.34 | 85.78 | 5.6500 | 5.0300 |
| 2023-06 | 14.58 | 85.42 | 5.5000 | 4.9600 |
| 2023-09 | 14.13 | 85.87 | 5.5700 | 5.1000 |
| 2022-12 | 13.56 | 86.57 | 6.7300 | 6.1100 |
| 2022-09 | 12.79 | 87.16 | 7.1200 | 6.4000 |
| 2022-03 | 12.08 | 87.86 | 7.7500 | 6.6200 |
| 2022-06 | 12.11 | 87.86 | 7.5700 | 6.7500 |
| 2021-09 | 22.73 | 77.15 | 3.9100 | 3.2000 |
| 2021-12 | 18.84 | 81.16 | 4.8300 | 4.0400 |
| 2021-06 | 24.30 | 75.70 | 3.6700 | 2.9700 |
| 2021-03 | 29.14 | 70.64 | 2.6900 | 1.8000 |
| 2020-12 | 35.11 | 64.89 | 2.2600 | 1.6900 |
| 2020-09 | 35.86 | 63.92 | 2.2000 | 1.7000 |
| 2020-06 | 39.55 | 60.45 | 2.0000 | 1.4200 |
| 2019-12 | 35.44 | 64.56 | 2.1000 | 1.6000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 34.28 | 65.72 | 2.2600 | 1.7300 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 32.42 | 67.64 | 2.6100 | 1.8600 |
| 2018-06 | 23.98 | 75.80 | 5.0300 | 3.6700 |
| 2017-12 | 28.15 | 71.76 | 4.0800 | 2.7300 |
| 2017-06 | 25.62 | 74.31 | 5.3900 | 3.3600 |
| 2016-12 | 30.14 | 70.09 | 4.3100 | 2.4300 |
| 2015-12 | 25.57 | 74.51 | 6.0900 | 4.0700 |
| 2016-06 | 25.88 | 73.87 | 6.7300 | 4.7900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 22.85 | 76.92 | -- | -- |
| 2014-12 | 29.30 | 70.81 | 4.8200 | 3.5100 |
| 2013-12 | 26.19 | 73.63 | 4.2800 | 2.8000 |
| 2025-06 | 15.83 | 84.17 | 4.7600 | 4.0800 |
| 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 | 339000000.0000 | 35682700.0000 | 20529400.0000 | 35300.0000 |
| 2025-03 | 89435800.0000 | 9621800.0000 | 6317700.0000 | -12500.0000 |
| 2024-06 | 172000000.0000 | 16849500.0000 | 9548200.0000 | 11500.0000 |
| 2024-09 | 258000000.0000 | 28476000.0000 | 14700400.0000 | -577200.0000 |
| 2024-03 | 77746700.0000 | 8310400.0000 | 4842600.0000 | -375300.0000 |
| 2023-12 | 337000000.0000 | 30454500.0000 | 18105500.0000 | 49700.0000 |
| 2023-03 | 84321100.0000 | 4333700.0000 | 3420600.0000 | -911400.0000 |
| 2023-06 | 173000000.0000 | 11867600.0000 | 6807300.0000 | 28700.0000 |
| 2023-09 | 258000000.0000 | 20032900.0000 | 11623800.0000 | -2338500.0000 |
| 2022-12 | 316000000.0000 | 26792000.0000 | 18151600.0000 | 92800.0000 |
| 2022-09 | 238000000.0000 | 19307900.0000 | 12739800.0000 | -4011200.0000 |
| 2022-03 | 78367500.0000 | 5675300.0000 | 3670200.0000 | -593400.0000 |
| 2022-06 | 162000000.0000 | 11814600.0000 | 7256600.0000 | 52400.0000 |
| 2021-09 | 307000000.0000 | 22303100.0000 | 16157400.0000 | -1710600.0000 |
| 2021-12 | 382000000.0000 | 30374900.0000 | 19511200.0000 | 125600.0000 |
| 2021-06 | 198000000.0000 | 13341600.0000 | 12212500.0000 | 51800.0000 |
| 2021-03 | 81210200.0000 | 6520500.0000 | 5794000.0000 | -345100.0000 |
| 2020-12 | 341000000.0000 | 26818000.0000 | 21909800.0000 | 544800.0000 |
| 2020-09 | 249000000.0000 | 21411900.0000 | 16858700.0000 | 361300.0000 |
| 2020-06 | 156000000.0000 | 13590200.0000 | 11019500.0000 | 388500.0000 |
| 2019-12 | 232000000.0000 | 27040900.0000 | 17652300.0000 | 340500.0000 |
| 2020-03 | 43470500.0000 | 4983000.0000 | 4699300.0000 | 7000.0000 |
| 2019-06 | 105000000.0000 | 10079100.0000 | 6649100.0000 | 7900.0000 |
| 2019-09 | 172000000.0000 | 19757000.0000 | 10572300.0000 | 149600.0000 |
| 2018-12 | 190000000.0000 | 23280900.0000 | 12978500.0000 | -1060900.0000 |
| 2018-06 | 88667700.0000 | 10315500.0000 | 6578800.0000 | 151300.0000 |
| 2017-12 | 161000000.0000 | 21910400.0000 | 11342200.0000 | 221200.0000 |
| 2017-06 | 73042700.0000 | 9833500.0000 | 5258300.0000 | -93900.0000 |
| 2016-12 | 139000000.0000 | 18413900.0000 | 24356200.0000 | -762000.0000 |
| 2015-12 | 132000000.0000 | 23058200.0000 | 28126000.0000 | -680200.0000 |
| 2016-06 | 62951200.0000 | 8867200.0000 | 11720400.0000 | -364200.0000 |
| 2015-06 | 67328100.0000 | 12181700.0000 | 13991000.0000 | -388300.0000 |
| 2015-05 | 56550800.0000 | 10240600.0000 | 11764100.0000 | 34900.0000 |
| 2014-12 | 153000000.0000 | 27183500.0000 | 29731900.0000 | -52800.0000 |
| 2013-12 | 148000000.0000 | 26320800.0000 | 27820100.0000 | 5600.0000 |
| 2025-06 | 201000000.0000 | 19753600.0000 | 12395800.0000 | 11800.0000 |
| 2025-09 | 305000000.0000 | 30816100.0000 | 18379700.0000 | -460100.0000 |