秦川物联(688528)
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 | 56208300.0000 | -44.35 | -29625500.0000 | 195.23 | -29656500.0000 | 198.57 | -29884500.0000 | 401.27 |
| 2024-09-30 | 262000000.0000 | 17.49 | -57421400.0000 | 4.70 | -57340400.0000 | -5.92 | -41483700.0000 | -6.65 |
| 2024-12-31 | 321000000.0000 | -1.83 | -89117600.0000 | 19.40 | -87999200.0000 | 8.29 | -64817700.0000 | 9.72 |
| 2023-12-31 | 327000000.0000 | -11.14 | -74638700.0000 | 825.59 | -81260900.0000 | 1065.15 | -59074800.0000 | -4408.26 |
| 2024-03-31 | 101000000.0000 | 101.06 | -10034800.0000 | -49.62 | -9932700.0000 | -50.22 | -5961800.0000 | -59.91 |
| 2024-06-30 | 189000000.0000 | 42.11 | -28683300.0000 | -28.94 | -28583900.0000 | -38.49 | -19266400.0000 | -44.27 |
| 2023-06-30 | 133000000.0000 | -13.64 | -40367300.0000 | 241.10 | -46469300.0000 | 332.17 | -34568000.0000 | 461.41 |
| 2023-09-30 | 223000000.0000 | -11.86 | -54844300.0000 | 428.14 | -60949700.0000 | 555.73 | -44438600.0000 | 1351.91 |
| 2022-12-31 | 368000000.0000 | 20.26 | -8063900.0000 | -139.42 | -6974300.0000 | -124.37 | 1371200.0000 | -95.30 |
| 2023-03-31 | 50234300.0000 | -5.92 | -19919000.0000 | 118.08 | -19953100.0000 | 145.30 | -14871500.0000 | 88.33 |
| 2022-09-30 | 253000000.0000 | 11.45 | -10384500.0000 | -148.40 | -9294900.0000 | -143.65 | -3060700.0000 | -114.34 |
| 2022-03-31 | 53393800.0000 | 1.29 | -9133700.0000 | -1185.79 | -8134000.0000 | -1063.40 | -7896400.0000 | -1017.33 |
| 2022-06-30 | 154000000.0000 | 0.65 | -11834500.0000 | -168.63 | -10752600.0000 | -162.54 | -6157300.0000 | -136.51 |
| 2021-12-31 | 306000000.0000 | 1.32 | 20454400.0000 | -59.34 | 28624000.0000 | -44.39 | 29203300.0000 | -36.73 |
| 2021-09-30 | 227000000.0000 | 8.10 | 21455400.0000 | -44.90 | 21295300.0000 | -44.11 | 21337600.0000 | -37.67 |
| 2021-03-31 | 52712000.0000 | 25.11 | 841200.0000 | -88.15 | 844300.0000 | -86.19 | 860800.0000 | -84.95 |
| 2020-12-31 | 302000000.0000 | 23.27 | 50307500.0000 | 2.87 | 51476900.0000 | 4.32 | 46157600.0000 | 4.36 |
| 2021-06-30 | 153000000.0000 | 13.33 | 17244600.0000 | -45.93 | 17193900.0000 | -44.30 | 16865800.0000 | -38.31 |
| 2020-09-30 | 210000000.0000 | 33.76 | 38937200.0000 | 38.10 | 38104400.0000 | 35.13 | 34235500.0000 | 32.71 |
| 2020-06-30 | 135000000.0000 | 33.66 | 31891300.0000 | 74.85 | 30869700.0000 | 69.18 | 27339100.0000 | 64.26 |
| 2020-03-31 | 42131400.0000 | 7.41 | 7097700.0000 | 28.58 | 6114400.0000 | 10.61 | 5719200.0000 | 7.98 |
| 2019-09-30 | 157000000.0000 | 25.60 | 28195400.0000 | -1.09 | 28198100.0000 | -1.59 | 25796500.0000 | 2.03 |
| 2019-12-31 | 245000000.0000 | 20.69 | 48905000.0000 | -3.44 | 49345900.0000 | -2.24 | 44229500.0000 | -0.32 |
| 2019-06-30 | 101000000.0000 | -- | 18238800.0000 | -- | 18246800.0000 | -- | 16643800.0000 | -- |
| 2019-03-31 | 39225900.0000 | -- | 5520000.0000 | -- | 5528000.0000 | -- | 5296300.0000 | -- |
| 2018-09-30 | 125000000.0000 | -- | 28504700.0000 | -- | 28654700.0000 | -- | 25283200.0000 | -- |
| 2018-12-31 | 203000000.0000 | 26.09 | 50648100.0000 | 247.00 | 50476800.0000 | 235.30 | 44369400.0000 | 352.78 |
| 2016-12-31 | 121000000.0000 | -- | 31407600.0000 | -- | 39325600.0000 | -- | 34184800.0000 | -- |
| 2017-12-31 | 161000000.0000 | 33.06 | 14596000.0000 | -53.53 | 15054100.0000 | -61.72 | 9799300.0000 | -71.33 |
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 | -54.06 | -52.76 | -3.32 | -5.6300 | 0.6700 | 1.06 | 0.06 |
| 2024-09 | -25.19 | -21.89 | -6.23 | -6.7800 | 2.9400 | 1.36 | 0.28 |
| 2024-12 | -32.40 | -27.41 | -9.69 | -10.8900 | 3.8700 | 1.41 | 0.35 |
| 2023-12 | -26.30 | -24.85 | -8.01 | -8.2200 | 3.8400 | 1.35 | 0.32 |
| 2024-03 | -12.87 | -9.83 | -1.05 | -0.9000 | 1.2800 | 1.56 | 0.11 |
| 2024-06 | -19.05 | -15.12 | -3.10 | -3.0600 | 2.0800 | 1.41 | 0.20 |
| 2023-06 | -33.83 | -34.94 | -4.50 | -4.7200 | 1.4200 | 1.04 | 0.13 |
| 2023-09 | -28.25 | -27.33 | -6.02 | -6.1100 | 2.3900 | 1.16 | 0.22 |
| 2022-12 | -6.25 | -1.90 | -0.67 | 0.1800 | 3.7500 | 1.54 | 0.35 |
| 2023-03 | -43.19 | -39.72 | -1.93 | -2.0000 | 0.4900 | 0.82 | 0.05 |
| 2022-09 | -8.30 | -3.67 | -0.90 | -0.4100 | 2.4300 | 1.35 | 0.25 |
| 2022-03 | -23.04 | -15.23 | -0.81 | -1.0500 | 0.5300 | 0.89 | 0.05 |
| 2022-06 | -10.39 | -6.98 | -1.06 | -0.8100 | 1.5800 | 1.20 | 0.15 |
| 2021-12 | 2.61 | 9.35 | 2.89 | 3.8700 | 3.9100 | 1.30 | 0.31 |
| 2021-09 | 4.41 | 9.38 | 2.18 | 2.8300 | 2.9200 | 1.26 | 0.23 |
| 2021-03 | -4.33 | 1.60 | 0.09 | 0.1100 | 1.0500 | 0.90 | 0.06 |
| 2020-12 | 12.58 | 17.05 | 5.20 | 8.8200 | 7.1300 | 1.45 | 0.31 |
| 2021-06 | 6.54 | 11.24 | 1.78 | 2.2200 | 2.6100 | 1.21 | 0.16 |
| 2020-09 | 14.29 | 18.14 | 3.92 | 7.6400 | 3.8200 | 1.32 | 0.22 |
| 2020-06 | 19.26 | 22.87 | 3.23 | 8.9500 | 2.3800 | 1.33 | 0.14 |
| 2020-03 | 11.27 | 14.51 | 1.30 | 1.9400 | 0.9200 | 0.90 | 0.09 |
| 2019-09 | 14.01 | 17.96 | 6.34 | 9.9000 | -- | -- | 0.35 |
| 2019-12 | 15.51 | 20.14 | 10.41 | -- | 7.2800 | 1.51 | 0.52 |
| 2019-06 | 13.58 | 18.07 | 4.21 | 6.5000 | 2.8300 | 1.31 | 0.23 |
| 2019-03 | 8.06 | 14.09 | -- | 2.1200 | -- | -- | -- |
| 2018-09 | 100.00 | 22.92 | -- | -- | -- | -- | -- |
| 2018-12 | 18.72 | 24.87 | 12.91 | -- | 7.0000 | 1.64 | 0.52 |
| 2016-12 | 17.36 | 32.50 | 18.04 | 20.7100 | 6.0700 | 1.28 | 0.56 |
| 2017-12 | 3.11 | 9.35 | 5.51 | -- | 6.5500 | 1.64 | 0.59 |
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 | 42.17 | 57.83 | 1.5200 | 1.1900 |
| 2024-09 | 38.04 | 61.96 | 1.4700 | 1.1700 |
| 2024-12 | 39.76 | 60.24 | 1.4200 | 1.1300 |
| 2023-12 | 31.85 | 68.15 | 1.7200 | 1.5100 |
| 2024-03 | 33.12 | 66.77 | 1.5600 | 1.3300 |
| 2024-06 | 35.86 | 64.14 | 1.5200 | 1.2300 |
| 2023-06 | 30.62 | 69.28 | 2.0900 | 1.8100 |
| 2023-09 | 30.34 | 69.66 | 2.0400 | 1.7600 |
| 2022-12 | 28.09 | 71.91 | 2.7100 | 2.3800 |
| 2023-03 | 28.78 | 71.22 | 2.2400 | 1.9000 |
| 2022-09 | 27.53 | 72.57 | 2.6400 | 2.2600 |
| 2022-03 | 25.05 | 74.95 | 3.0200 | 2.5500 |
| 2022-06 | 26.75 | 73.25 | 2.7600 | 2.3900 |
| 2021-12 | 23.43 | 76.67 | 2.8900 | 2.5000 |
| 2021-09 | 23.08 | 77.03 | 2.9200 | 2.5400 |
| 2021-03 | 20.94 | 79.16 | 3.3100 | 3.0800 |
| 2020-12 | 23.84 | 76.26 | 3.0700 | 2.9100 |
| 2021-06 | 22.93 | 77.07 | 2.9600 | 2.7100 |
| 2020-09 | 23.48 | 76.52 | 3.1800 | 2.9300 |
| 2020-06 | 23.09 | 76.91 | 3.4200 | 3.1800 |
| 2020-03 | 36.46 | 63.54 | 1.6000 | 1.3500 |
| 2019-09 | 38.65 | 61.35 | 1.5100 | 1.5100 |
| 2019-12 | 38.61 | 61.60 | 1.5700 | 1.4100 |
| 2019-06 | 39.03 | 60.97 | 1.4500 | 1.2500 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 36.83 | 63.43 | 1.4000 | 1.2500 |
| 2016-12 | 39.81 | 60.55 | 1.6700 | 1.5400 |
| 2017-12 | 36.22 | 63.74 | 1.5700 | 1.3900 |
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 | 86596000.0000 | 8947300.0000 | 10568500.0000 | 1159400.0000 |
| 2024-09 | 328000000.0000 | 44454600.0000 | 35669200.0000 | 2630700.0000 |
| 2024-12 | 425000000.0000 | 51622000.0000 | 48837600.0000 | 4840900.0000 |
| 2023-12 | 413000000.0000 | 52120700.0000 | 41317100.0000 | 4466800.0000 |
| 2024-03 | 114000000.0000 | 10145100.0000 | 10845300.0000 | 695900.0000 |
| 2024-06 | 225000000.0000 | 27947300.0000 | 23283200.0000 | 2091600.0000 |
| 2023-06 | 178000000.0000 | 28371500.0000 | 16942600.0000 | 1958500.0000 |
| 2023-09 | 286000000.0000 | 42162900.0000 | 26432100.0000 | 282200.0000 |
| 2022-12 | 391000000.0000 | 49250500.0000 | 26477000.0000 | 3346300.0000 |
| 2023-03 | 71930300.0000 | 12856800.0000 | 8115200.0000 | -102700.0000 |
| 2022-09 | 274000000.0000 | 33791900.0000 | 18662900.0000 | -1037000.0000 |
| 2022-03 | 65696700.0000 | 8793700.0000 | 4757700.0000 | -577500.0000 |
| 2022-06 | 170000000.0000 | 19694600.0000 | 10471900.0000 | 1109200.0000 |
| 2021-12 | 298000000.0000 | 41432100.0000 | 20927700.0000 | 78400.0000 |
| 2021-09 | 217000000.0000 | 29928000.0000 | 14342200.0000 | -2381800.0000 |
| 2021-03 | 54995600.0000 | 7005500.0000 | 4212100.0000 | -622600.0000 |
| 2020-12 | 264000000.0000 | 27239400.0000 | 20051400.0000 | 1068800.0000 |
| 2021-06 | 143000000.0000 | 18586500.0000 | 8841800.0000 | 624400.0000 |
| 2020-09 | 180000000.0000 | 19362600.0000 | 15113500.0000 | 340700.0000 |
| 2020-06 | 109000000.0000 | 10892300.0000 | 8100500.0000 | 753700.0000 |
| 2020-03 | 37382800.0000 | 3704200.0000 | 4036700.0000 | 300700.0000 |
| 2019-09 | 135000000.0000 | 16513100.0000 | 10492100.0000 | 1656000.0000 |
| 2019-12 | 207000000.0000 | 25142200.0000 | 15393600.0000 | 2010500.0000 |
| 2019-06 | 87286400.0000 | 10796900.0000 | 6812700.0000 | 1155200.0000 |
| 2019-03 | 36065000.0000 | 4604700.0000 | 2781900.0000 | 288500.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 165000000.0000 | 21869200.0000 | 10647300.0000 | 455100.0000 |
| 2016-12 | 100000000.0000 | 13867500.0000 | 7759400.0000 | 1151000.0000 |
| 2017-12 | 156000000.0000 | 20036800.0000 | 35707100.0000 | 646500.0000 |
