中商官网
研究报告
萤石网络（688475）
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 | 1380000000.0000 | 11.56 | 157000000.0000 | 6.08 | 158000000.0000 | 6.76 | 138000000.0000 | 10.40 |
| 2024-12-31 | 5442000000.0000 | 12.41 | 539000000.0000 | -5.77 | 539000000.0000 | -5.11 | 504000000.0000 | -10.48 |
| 2024-09-30 | 3963000000.0000 | 12.94 | 412000000.0000 | -2.14 | 412000000.0000 | -2.37 | 375000000.0000 | -6.72 |
| 2024-03-31 | 1237000000.0000 | 14.64 | 148000000.0000 | 32.14 | 148000000.0000 | 32.14 | 125000000.0000 | 37.11 |
| 2024-06-30 | 2583000000.0000 | 13.04 | 313000000.0000 | 16.79 | 313000000.0000 | 16.36 | 282000000.0000 | 8.88 |
| 2023-12-31 | 4841000000.0000 | 12.42 | 572000000.0000 | 72.81 | 568000000.0000 | 71.60 | 563000000.0000 | 69.07 |
| 2023-06-30 | 2285000000.0000 | 9.28 | 268000000.0000 | 79.87 | 269000000.0000 | 80.54 | 259000000.0000 | 70.39 |
| 2023-09-30 | 3509000000.0000 | 11.86 | 421000000.0000 | 93.12 | 422000000.0000 | 93.58 | 402000000.0000 | 83.56 |
| 2022-09-30 | 3137000000.0000 | 1.92 | 218000000.0000 | -33.33 | 218000000.0000 | -33.33 | 219000000.0000 | -27.96 |
| 2022-12-31 | 4306000000.0000 | 1.60 | 331000000.0000 | -31.89 | 331000000.0000 | -32.03 | 333000000.0000 | -26.16 |
| 2023-03-31 | 1079000000.0000 | 4.25 | 112000000.0000 | 86.93 | 112000000.0000 | 85.92 | 91170900.0000 | 33.70 |
| 2022-03-31 | 1035000000.0000 | 16.29 | 59915100.0000 | -30.63 | 60241700.0000 | -30.84 | 68190800.0000 | -16.96 |
| 2022-06-30 | 2091000000.0000 | 4.24 | 149000000.0000 | -29.05 | 149000000.0000 | -29.05 | 152000000.0000 | -24.00 |
| 2021-12-31 | 4238000000.0000 | 37.64 | 486000000.0000 | 41.28 | 487000000.0000 | 40.75 | 451000000.0000 | 38.34 |
| 2021-09-30 | 3078000000.0000 | -- | 327000000.0000 | -- | 327000000.0000 | -- | 304000000.0000 | -- |
| 2021-06-30 | 2006000000.0000 | -- | 210000000.0000 | -- | 210000000.0000 | -- | 200000000.0000 | -- |
| 2021-03-31 | 890000000.0000 | -- | 86365800.0000 | -- | 87099200.0000 | -- | 82119100.0000 | -- |
| 2020-12-31 | 3079000000.0000 | 30.25 | 344000000.0000 | 41.56 | 346000000.0000 | 42.39 | 326000000.0000 | 54.50 |
| 2019-12-31 | 2364000000.0000 | 54.61 | 243000000.0000 | 92.86 | 243000000.0000 | 92.86 | 211000000.0000 | 59.85 |
| 2018-12-31 | 1529000000.0000 | -- | 126000000.0000 | -- | 126000000.0000 | -- | 132000000.0000 | -- |
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 | 11.01 | 11.45 | 1.93 | 2.4800 | 1.0700 | 5.13 | 0.17 |
| 2024-12 | 8.54 | 9.90 | 6.45 | 9.4100 | 4.3000 | 5.61 | 0.65 |
| 2024-09 | 9.29 | 10.40 | 5.05 | 7.0300 | 3.1700 | 5.75 | 0.49 |
| 2024-03 | 11.08 | 11.96 | 1.86 | 2.3500 | 1.0200 | 6.01 | 0.16 |
| 2024-06 | 10.99 | 12.12 | 3.92 | 5.2500 | 2.0600 | 5.85 | 0.32 |
| 2023-12 | 10.39 | 11.73 | 6.92 | 11.1500 | 4.3000 | 6.14 | 0.59 |
| 2023-06 | 10.59 | 11.77 | 3.63 | 5.2100 | 2.3000 | 6.24 | 0.31 |
| 2023-09 | 10.57 | 12.03 | 5.51 | 8.0500 | 3.4400 | 6.24 | 0.46 |
| 2022-09 | 5.80 | 6.95 | 5.84 | 14.3500 | 2.3200 | 5.95 | 0.84 |
| 2022-12 | 5.83 | 7.69 | 4.61 | 20.2200 | 3.4000 | 5.85 | 0.60 |
| 2023-03 | 10.19 | 10.38 | 1.57 | 1.8600 | 1.1300 | 6.02 | 0.15 |
| 2022-03 | 5.12 | 5.82 | 1.69 | -- | -- | -- | 0.29 |
| 2022-06 | 6.07 | 7.13 | 4.18 | 10.1900 | 1.4900 | 5.93 | 0.59 |
| 2021-12 | 8.80 | 11.49 | 13.05 | 38.7900 | 3.4000 | 6.19 | 1.14 |
| 2021-09 | 9.03 | 10.62 | -- | 27.9900 | -- | -- | -- |
| 2021-06 | 9.02 | 10.47 | 6.79 | 19.5100 | 1.6400 | 6.90 | 0.65 |
| 2021-03 | 100.00 | 9.79 | -- | -- | -- | -- | -- |
| 2020-12 | 8.22 | 11.24 | 14.43 | 47.0500 | 3.9000 | 5.92 | 1.28 |
| 2019-12 | 7.40 | 10.28 | 10.42 | 56.6900 | 6.2000 | 6.95 | 1.01 |
| 2018-12 | 4.77 | 8.24 | 8.94 | 67.6400 | 13.5500 | 6.03 | 1.08 |
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 | 31.04 | 68.96 | 2.5400 | 2.1800 |
| 2024-12 | 34.24 | 65.75 | 2.3400 | 2.0000 |
| 2024-09 | 34.22 | 65.78 | 2.7000 | 2.3300 |
| 2024-03 | 32.06 | 67.95 | 3.0300 | 2.6400 |
| 2024-06 | 33.98 | 66.02 | 2.7600 | 2.3700 |
| 2023-12 | 35.82 | 64.18 | 2.7000 | 2.3500 |
| 2023-06 | 33.13 | 66.86 | 3.0700 | 2.7400 |
| 2023-09 | 33.43 | 66.57 | 2.9500 | 2.6200 |
| 2022-09 | 56.14 | 43.86 | 1.7400 | 1.2500 |
| 2022-12 | 32.34 | 67.66 | 3.3600 | 2.9900 |
| 2023-03 | 30.58 | 69.42 | 3.5400 | 3.1700 |
| 2022-03 | 58.23 | 0.00 | -- | -- |
| 2022-06 | 55.97 | 44.00 | 1.7000 | 1.1800 |
| 2021-12 | 62.24 | 37.76 | 1.4800 | 0.9700 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 63.21 | 36.79 | 1.4700 | 0.8900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 62.04 | 37.96 | 1.5900 | 1.1400 |
| 2019-12 | 79.33 | 20.71 | 1.3300 | 1.0400 |
| 2018-12 | 81.42 | 18.58 | 1.2600 | 1.1700 |
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 | 1228000000.0000 | 197000000.0000 | 42251700.0000 | -22618700.0000 |
| 2024-12 | 4977000000.0000 | 858000000.0000 | 177000000.0000 | 5862200.0000 |
| 2024-09 | 3595000000.0000 | 613000000.0000 | 141000000.0000 | -66572600.0000 |
| 2024-03 | 1100000000.0000 | 184000000.0000 | 42428100.0000 | -44920900.0000 |
| 2024-06 | 2299000000.0000 | 377000000.0000 | 85297800.0000 | 529100.0000 |
| 2023-12 | 4338000000.0000 | 697000000.0000 | 162000000.0000 | 4602800.0000 |
| 2023-06 | 2043000000.0000 | 318000000.0000 | 76144100.0000 | -7017100.0000 |
| 2023-09 | 3138000000.0000 | 501000000.0000 | 120000000.0000 | -42084200.0000 |
| 2022-09 | 2955000000.0000 | 385000000.0000 | 109000000.0000 | -14363000.0000 |
| 2022-12 | 4055000000.0000 | 543000000.0000 | 147000000.0000 | 4771000.0000 |
| 2023-03 | 969000000.0000 | 139000000.0000 | 34869700.0000 | -12348000.0000 |
| 2022-03 | 982000000.0000 | 116000000.0000 | 36153400.0000 | 9358300.0000 |
| 2022-06 | 1964000000.0000 | 243000000.0000 | 71191100.0000 | 3741600.0000 |
| 2021-12 | 3865000000.0000 | 455000000.0000 | 136000000.0000 | 8082400.0000 |
| 2021-09 | 2800000000.0000 | 329000000.0000 | 101000000.0000 | 3611100.0000 |
| 2021-06 | 1825000000.0000 | 214000000.0000 | 58744500.0000 | 1305700.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 2826000000.0000 | 308000000.0000 | 73312900.0000 | 3019900.0000 |
| 2019-12 | 2189000000.0000 | 299000000.0000 | 25556900.0000 | -26997400.0000 |
| 2018-12 | 1456000000.0000 | 199000000.0000 | 16013700.0000 | -19156900.0000 |