中商官网
研究报告
国盛智科（688558）
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 | 286000000.0000 | 16.26 | 39118700.0000 | 33.38 | 39269200.0000 | 33.99 | 35349200.0000 | 31.69 |
| 2024-12-31 | 1037000000.0000 | -6.07 | 144000000.0000 | -11.11 | 143000000.0000 | -10.63 | 131000000.0000 | -8.39 |
| 2024-06-30 | 521000000.0000 | -8.44 | 69677300.0000 | -26.37 | 69656400.0000 | -26.34 | 63419900.0000 | -23.74 |
| 2024-09-30 | 799000000.0000 | -5.67 | 112000000.0000 | -15.79 | 112000000.0000 | -15.15 | 101000000.0000 | -11.40 |
| 2024-03-31 | 246000000.0000 | -6.46 | 29328500.0000 | -27.50 | 29307700.0000 | -27.44 | 26842400.0000 | -25.40 |
| 2023-12-31 | 1104000000.0000 | -5.07 | 162000000.0000 | -19.40 | 160000000.0000 | -20.40 | 143000000.0000 | -23.12 |
| 2023-09-30 | 847000000.0000 | -3.86 | 133000000.0000 | -20.83 | 132000000.0000 | -21.43 | 114000000.0000 | -24.50 |
| 2023-06-30 | 569000000.0000 | 0.18 | 94632000.0000 | -16.25 | 94565400.0000 | -16.31 | 83166400.0000 | -16.43 |
| 2023-03-31 | 263000000.0000 | -4.36 | 40454900.0000 | -14.84 | 40388300.0000 | -15.41 | 35983900.0000 | -15.47 |
| 2022-09-30 | 881000000.0000 | 4.26 | 168000000.0000 | -2.89 | 168000000.0000 | -2.33 | 151000000.0000 | -1.31 |
| 2022-12-31 | 1163000000.0000 | 2.29 | 201000000.0000 | -11.45 | 201000000.0000 | -11.45 | 186000000.0000 | -7.92 |
| 2022-06-30 | 568000000.0000 | 2.53 | 113000000.0000 | 0.89 | 113000000.0000 | 0.89 | 99513200.0000 | 0.54 |
| 2022-03-31 | 275000000.0000 | 18.53 | 47502700.0000 | 19.46 | 47745200.0000 | 20.04 | 42567900.0000 | 20.43 |
| 2021-12-31 | 1137000000.0000 | 54.48 | 227000000.0000 | 63.31 | 227000000.0000 | 64.49 | 202000000.0000 | 65.57 |
| 2021-09-30 | 845000000.0000 | 67.66 | 173000000.0000 | 80.05 | 172000000.0000 | 80.16 | 153000000.0000 | 85.45 |
| 2021-06-30 | 554000000.0000 | 68.90 | 112000000.0000 | 81.80 | 112000000.0000 | 82.11 | 98977100.0000 | 82.24 |
| 2020-12-31 | 736000000.0000 | 10.68 | 139000000.0000 | 43.12 | 138000000.0000 | 42.41 | 122000000.0000 | 43.09 |
| 2021-03-31 | 232000000.0000 | 138.38 | 39764900.0000 | 163.92 | 39775900.0000 | 165.85 | 35347500.0000 | 163.43 |
| 2020-06-30 | 328000000.0000 | -2.38 | 61607700.0000 | 29.49 | 61502700.0000 | 29.94 | 54311400.0000 | 30.40 |
| 2020-09-30 | 504000000.0000 | 1.41 | 96083600.0000 | 35.64 | 95470700.0000 | 36.52 | 82503700.0000 | 34.39 |
| 2019-12-31 | 665000000.0000 | -10.62 | 97123900.0000 | -10.07 | 96902200.0000 | -10.28 | 85261800.0000 | -10.78 |
| 2020-03-31 | 97325300.0000 | -33.79 | 15066800.0000 | -7.20 | 14961800.0000 | -8.03 | 13418000.0000 | -5.90 |
| 2019-06-30 | 336000000.0000 | -- | 47578500.0000 | -- | 47330000.0000 | -- | 41649200.0000 | -- |
| 2019-09-30 | 497000000.0000 | -- | 70836700.0000 | -- | 69931600.0000 | -- | 61392100.0000 | -- |
| 2018-12-31 | 744000000.0000 | 26.96 | 108000000.0000 | 0.00 | 108000000.0000 | 0.00 | 95560600.0000 | 3.76 |
| 2017-12-31 | 586000000.0000 | 44.33 | 108000000.0000 | 82.60 | 108000000.0000 | 66.06 | 92096300.0000 | 60.62 |
| 2019-03-31 | 147000000.0000 | -- | 16235500.0000 | -- | 16267600.0000 | -- | 14259700.0000 | -- |
| 2016-12-31 | 406000000.0000 | 24.92 | 59144800.0000 | 19.68 | 65038300.0000 | 15.65 | 57336600.0000 | 19.57 |
| 2017-06-30 | 272000000.0000 | -- | 44588600.0000 | -- | 48615600.0000 | -- | 42212200.0000 | -- |
| 2014-12-31 | 384000000.0000 | -- | 61216200.0000 | -- | 63637200.0000 | -- | 53338000.0000 | -- |
| 2015-12-31 | 325000000.0000 | -15.36 | 49419700.0000 | -19.27 | 56239100.0000 | -11.63 | 47953400.0000 | -10.10 |
| 2025-06-30 | 646000000.0000 | 23.99 | 92221600.0000 | 32.36 | 92040400.0000 | 32.13 | 83346200.0000 | 31.42 |
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 | 11.54 | 13.73 | 1.83 | 2.1000 | 0.4400 | 18.81 | 0.13 |
| 2024-12 | 10.22 | 13.79 | 6.66 | 7.9700 | 1.6300 | 19.66 | 0.48 |
| 2024-06 | 9.98 | 13.37 | 3.55 | 3.8700 | 0.8400 | 18.57 | 0.27 |
| 2024-09 | 10.76 | 14.02 | 5.47 | 6.2000 | 1.2600 | 18.95 | 0.39 |
| 2024-03 | 9.35 | 11.91 | 1.43 | 1.6600 | 0.4000 | 18.25 | 0.12 |
| 2023-12 | 11.78 | 14.49 | 7.79 | 9.2300 | 1.6900 | 25.10 | 0.54 |
| 2023-09 | 13.46 | 15.58 | 6.52 | 7.4300 | 1.3000 | 19.06 | 0.42 |
| 2023-06 | 14.41 | 16.62 | 4.53 | 5.4200 | 0.8500 | 25.46 | 0.27 |
| 2023-03 | 12.93 | 15.36 | 2.02 | 2.3800 | 0.3900 | 22.93 | 0.13 |
| 2022-09 | 15.21 | 19.07 | 8.27 | 10.4300 | 1.4300 | 16.29 | 0.43 |
| 2022-12 | 13.76 | 17.28 | 10.00 | 12.8600 | 1.9100 | 22.61 | 0.58 |
| 2022-06 | 15.85 | 19.89 | 5.59 | 6.7500 | 0.8900 | 18.80 | 0.28 |
| 2022-03 | 14.91 | 17.36 | 2.40 | 2.9800 | 0.4700 | 20.50 | 0.14 |
| 2021-12 | 16.71 | 19.96 | 11.54 | 15.3100 | 2.6600 | 20.13 | 0.58 |
| 2021-09 | 17.40 | 20.36 | 9.19 | 11.8300 | 2.1200 | 20.13 | 0.45 |
| 2021-06 | 17.51 | 20.22 | 6.50 | 7.7200 | 1.5800 | 20.43 | 0.32 |
| 2020-12 | 16.30 | 18.75 | 8.70 | 13.1800 | 2.6900 | 12.70 | 0.46 |
| 2021-03 | 16.38 | 17.14 | 2.47 | 2.8000 | 0.6900 | 17.52 | 0.14 |
| 2020-06 | 17.38 | 18.75 | 4.47 | 8.6500 | 1.4700 | 10.82 | 0.24 |
| 2020-09 | 17.26 | 18.94 | 6.76 | 9.8600 | 2.1100 | 12.45 | 0.36 |
| 2019-12 | 13.38 | 14.57 | 12.33 | 15.2300 | 2.8400 | 10.27 | 0.85 |
| 2020-03 | 11.77 | 15.37 | 2.00 | 2.2300 | 0.4100 | 7.10 | 0.13 |
| 2019-06 | 12.50 | 14.09 | 6.29 | 7.7200 | 1.3800 | 12.33 | 0.45 |
| 2019-09 | 13.08 | 14.07 | 8.95 | 11.2100 | 2.0700 | 9.76 | 0.64 |
| 2018-12 | 13.17 | 14.52 | 15.15 | 19.4500 | 3.3200 | 12.98 | 1.04 |
| 2017-12 | 16.38 | 18.43 | 15.93 | 22.8300 | 3.3200 | 13.73 | 0.86 |
| 2019-03 | 9.52 | 11.07 | -- | -- | -- | -- | -- |
| 2016-12 | 13.30 | 16.02 | 12.32 | 20.9700 | 3.3000 | 9.88 | 0.77 |
| 2017-06 | 16.54 | 17.87 | 8.86 | 10.5500 | 1.7200 | 14.50 | 0.50 |
| 2014-12 | 16.15 | 16.57 | 16.15 | 20.5200 | 3.2600 | 7.54 | 0.97 |
| 2015-12 | 15.38 | 17.30 | 13.20 | 16.0300 | 2.8700 | 6.72 | 0.76 |
| 2025-06 | 11.46 | 14.25 | 4.23 | -- | -- | -- | 0.30 |
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 | 21.21 | 78.79 | 3.9300 | 1.7200 |
| 2024-12 | 23.10 | 76.90 | 3.5900 | 1.8400 |
| 2024-06 | 19.26 | 80.74 | 4.2600 | 2.0800 |
| 2024-09 | 20.75 | 79.25 | 3.9500 | 1.1700 |
| 2024-03 | 20.21 | 79.79 | 4.0800 | 2.5700 |
| 2023-12 | 21.52 | 78.48 | 3.8200 | 1.6600 |
| 2023-09 | 21.74 | 78.21 | 3.8300 | 2.6600 |
| 2023-06 | 22.56 | 77.49 | 3.7100 | 2.5300 |
| 2023-03 | 21.60 | 78.35 | 3.8900 | 2.5800 |
| 2022-09 | 26.39 | 73.66 | 3.1500 | 1.7300 |
| 2022-12 | 23.93 | 76.07 | 3.4500 | 1.1300 |
| 2022-06 | 28.62 | 71.38 | 2.9300 | 1.8000 |
| 2022-03 | 27.07 | 72.93 | 3.1500 | 1.1800 |
| 2021-12 | 28.27 | 71.73 | 2.9000 | 1.0400 |
| 2021-09 | 27.35 | 72.65 | 3.0400 | 1.1100 |
| 2021-06 | 24.20 | 75.80 | 3.4500 | 2.4900 |
| 2020-12 | 21.63 | 78.44 | 3.8900 | 1.8100 |
| 2021-03 | 20.26 | 79.74 | 4.0900 | 1.7000 |
| 2020-06 | 14.40 | 85.53 | 5.7000 | 4.8700 |
| 2020-09 | 14.59 | 85.34 | 5.6500 | 4.7200 |
| 2019-12 | 23.41 | 76.46 | 2.8900 | 1.6000 |
| 2020-03 | 17.89 | 82.11 | 3.7600 | 1.6100 |
| 2019-06 | 26.03 | 74.10 | 2.6100 | 1.3200 |
| 2019-09 | 25.99 | 74.01 | 2.6300 | 1.3000 |
| 2018-12 | 24.96 | 74.89 | 2.6100 | 1.2900 |
| 2017-12 | 33.33 | 66.67 | 2.0800 | 1.1300 |
| 2019-03 | -- | -- | -- | -- |
| 2016-12 | 25.57 | 74.43 | 2.4900 | 1.3900 |
| 2017-06 | 27.32 | 72.68 | 2.2600 | 0.9600 |
| 2014-12 | 24.41 | 75.38 | 1.9000 | 0.9800 |
| 2015-12 | 19.00 | 80.99 | 2.9100 | 1.9100 |
| 2025-06 | 24.38 | 0.00 | -- | -- |
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 | 253000000.0000 | 10675000.0000 | 9072300.0000 | -814300.0000 |
| 2024-12 | 931000000.0000 | 35437600.0000 | 38333100.0000 | -419000.0000 |
| 2024-06 | 469000000.0000 | 24707300.0000 | 18979300.0000 | -261800.0000 |
| 2024-09 | 713000000.0000 | 34605900.0000 | 27917700.0000 | -5579600.0000 |
| 2024-03 | 223000000.0000 | 9992900.0000 | 8616700.0000 | 171500.0000 |
| 2023-12 | 974000000.0000 | 51592700.0000 | 36520500.0000 | -271300.0000 |
| 2023-09 | 733000000.0000 | 35086200.0000 | 26281400.0000 | -10495900.0000 |
| 2023-06 | 487000000.0000 | 22675900.0000 | 17920900.0000 | -198800.0000 |
| 2023-03 | 229000000.0000 | 8291800.0000 | 8554700.0000 | 151100.0000 |
| 2022-09 | 747000000.0000 | 36423100.0000 | 27668100.0000 | -6984600.0000 |
| 2022-12 | 1003000000.0000 | 51563200.0000 | 39572900.0000 | 659500.0000 |
| 2022-06 | 478000000.0000 | 19210800.0000 | 18847100.0000 | 319100.0000 |
| 2022-03 | 234000000.0000 | 8333100.0000 | 10500100.0000 | -243300.0000 |
| 2021-12 | 947000000.0000 | 47256400.0000 | 38782100.0000 | 1390300.0000 |
| 2021-09 | 698000000.0000 | 37014900.0000 | 24463700.0000 | -1673700.0000 |
| 2021-06 | 457000000.0000 | 23522500.0000 | 15854000.0000 | 616400.0000 |
| 2020-12 | 616000000.0000 | 45957800.0000 | 26470400.0000 | 5666400.0000 |
| 2021-03 | 194000000.0000 | 11771100.0000 | 7244800.0000 | -713700.0000 |
| 2020-06 | 271000000.0000 | 4371400.0000 | 11014900.0000 | -108200.0000 |
| 2020-09 | 417000000.0000 | 7807200.0000 | 18123400.0000 | 262600.0000 |
| 2019-12 | 576000000.0000 | 31406900.0000 | 31611900.0000 | -374500.0000 |
| 2020-03 | 85872000.0000 | 3721000.0000 | 4662100.0000 | -532700.0000 |
| 2019-06 | 294000000.0000 | 16122900.0000 | 17753100.0000 | 1418700.0000 |
| 2019-09 | 432000000.0000 | 23507100.0000 | 22478500.0000 | -934700.0000 |
| 2018-12 | 646000000.0000 | 36711000.0000 | 34923200.0000 | 2188300.0000 |
| 2017-12 | 490000000.0000 | 28934100.0000 | 32177500.0000 | 1263700.0000 |
| 2019-03 | 133000000.0000 | 5696100.0000 | 7926200.0000 | 637400.0000 |
| 2016-12 | 352000000.0000 | 16507800.0000 | 38644500.0000 | -188200.0000 |
| 2017-06 | 227000000.0000 | 11071500.0000 | 28126000.0000 | -81400.0000 |
| 2014-12 | 322000000.0000 | 12381700.0000 | 33581400.0000 | 778900.0000 |
| 2015-12 | 275000000.0000 | 11152300.0000 | 34546100.0000 | 88400.0000 |
| 2025-06 | 572000000.0000 | 28362500.0000 | 19518400.0000 | -1327900.0000 |