中商官网
研究报告
精智达（688627）
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 | 803000000.0000 | 23.73 | 73574100.0000 | -42.07 | 73542200.0000 | -43.43 | 79749700.0000 | -28.79 |
| 2024-09-30 | 566000000.0000 | 52.56 | 57110400.0000 | -2.50 | 57928200.0000 | -0.89 | 51740400.0000 | -0.09 |
| 2025-03-31 | 152000000.0000 | 83.03 | -19211500.0000 | 29.52 | -19038100.0000 | 28.39 | -16310100.0000 | 6.89 |
| 2024-03-31 | 83047000.0000 | 62.25 | -14833300.0000 | 170.46 | -14828900.0000 | 170.72 | -15258400.0000 | 299.47 |
| 2024-06-30 | 362000000.0000 | 46.56 | 42682300.0000 | 14.90 | 42957500.0000 | 16.04 | 37358600.0000 | 16.73 |
| 2023-12-31 | 649000000.0000 | 28.51 | 127000000.0000 | 83.84 | 130000000.0000 | 83.40 | 112000000.0000 | 74.81 |
| 2023-09-30 | 371000000.0000 | 23.67 | 58574900.0000 | 1410.17 | 58447000.0000 | 1367.96 | 51786700.0000 | 1004.92 |
| 2023-03-31 | 51184600.0000 | 548.28 | -5484500.0000 | -73.73 | -5477600.0000 | -73.77 | -3819700.0000 | -78.18 |
| 2023-06-30 | 247000000.0000 | 15.96 | 37146100.0000 | 65.08 | 37019300.0000 | 64.02 | 32003400.0000 | 61.64 |
| 2022-12-31 | 505000000.0000 | 10.26 | 69082000.0000 | -10.31 | 70884100.0000 | -6.36 | 64070600.0000 | -4.97 |
| 2022-06-30 | 213000000.0000 | -- | 22501300.0000 | -- | 22569800.0000 | -- | 19799700.0000 | -- |
| 2022-09-30 | 300000000.0000 | -2.28 | 3878700.0000 | -- | 3981500.0000 | -- | 4686900.0000 | -84.30 |
| 2022-03-31 | 7895400.0000 | -- | -20879200.0000 | -∞ | -20884000.0000 | -∞ | -17507000.0000 | -∞ |
| 2021-12-31 | 458000000.0000 | 60.70 | 77021900.0000 | 141.81 | 75698200.0000 | 137.35 | 67419700.0000 | 135.63 |
| 2019-12-31 | 157000000.0000 | -- | -853300.0000 | -∞ | -1099300.0000 | -∞ | 450000.0000 | -- |
| 2020-12-31 | 285000000.0000 | 81.53 | 31852400.0000 | -3832.85 | 31892800.0000 | -3001.19 | 28612700.0000 | 6258.38 |
| 2021-09-30 | 307000000.0000 | -- | -- | NaN | -- | NaN | 29851000.0000 | -- |
| 2017-12-31 | 29968300.0000 | -1.15 | 704200.0000 | -74.36 | 2704700.0000 | -41.74 | 2539700.0000 | -45.28 |
| 2017-06-30 | 8074700.0000 | -37.92 | -3153400.0000 | -219.24 | -2069200.0000 | -176.86 | -2069200.0000 | -176.86 |
| 2016-06-30 | 13006200.0000 | 117.18 | 2644600.0000 | 142.14 | 2692300.0000 | 108.19 | 2692300.0000 | 108.19 |
| 2016-12-31 | 30317600.0000 | 115.86 | 2746300.0000 | 365.63 | 4642200.0000 | 461.60 | 4641300.0000 | 471.80 |
| 2015-08-31 | 11929900.0000 | -- | 2508800.0000 | -- | 2709800.0000 | -- | 2376600.0000 | -- |
| 2015-12-31 | 14045200.0000 | 502.33 | 589800.0000 | -140.10 | 826600.0000 | -163.65 | 811700.0000 | -162.50 |
| 2015-06-30 | 5988600.0000 | -- | 1092200.0000 | -- | 1293200.0000 | -- | 1293200.0000 | -- |
| 2013-12-31 | 2955600.0000 | -- | 211600.0000 | -- | 224700.0000 | -- | 224700.0000 | -- |
| 2014-12-31 | 2331800.0000 | -21.11 | -1470700.0000 | -795.04 | -1298700.0000 | -677.97 | -1298700.0000 | -677.97 |
| 2025-06-30 | 444000000.0000 | 22.65 | 27749400.0000 | -34.99 | 27946500.0000 | -34.94 | 30589900.0000 | -18.12 |
| 2025-09-30 | 753000000.0000 | 33.04 | 39105800.0000 | -31.53 | 39135400.0000 | -32.44 | 42010200.0000 | -18.81 |
| 2026-03-31 | 333000000.0000 | 119.08 | 31826100.0000 | -265.66 | 31848600.0000 | -267.29 | 27000500.0000 | -265.54 |
| 2025-12-31 | 1128000000.0000 | 40.47 | 67504200.0000 | -8.25 | 67382300.0000 | -8.38 | 70034900.0000 | -12.18 |
| 2026-06-30 | 804000000.0000 | 81.08 | 75321800.0000 | 171.44 | 76185800.0000 | 172.61 | 75958900.0000 | 148.31 |
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 | 6.35 | 9.16 | 3.62 | 4.6600 | 2.8400 | 2.58 | 0.40 |
| 2024-09 | 6.89 | 10.23 | 3.02 | 2.9800 | 1.8100 | 2.38 | 0.30 |
| 2025-03 | -13.16 | -12.53 | -0.93 | -0.9500 | 0.7400 | 1.48 | 0.07 |
| 2024-03 | -24.03 | -17.86 | -0.76 | -0.8400 | 0.2100 | 1.40 | 0.04 |
| 2024-06 | 8.84 | 11.87 | 2.16 | 2.1900 | 0.9100 | 2.57 | 0.18 |
| 2023-12 | 12.17 | 20.03 | 6.51 | 10.7100 | 1.5600 | 3.48 | 0.33 |
| 2023-09 | 6.74 | 15.75 | 2.96 | 6.4000 | 0.7800 | 3.09 | 0.19 |
| 2023-03 | -11.51 | -10.70 | -0.58 | -0.5700 | 0.1100 | 1.79 | 0.05 |
| 2023-06 | 6.48 | 14.99 | 3.70 | 5.5600 | 0.6000 | 3.05 | 0.25 |
| 2022-12 | 8.91 | 14.04 | 7.36 | 11.6900 | 1.3900 | 5.43 | 0.52 |
| 2022-06 | 7.04 | 10.60 | 2.90 | 3.8200 | 0.5900 | 8.17 | 0.27 |
| 2022-09 | -2.33 | 1.33 | 0.49 | 1.1900 | -- | -- | 0.37 |
| 2022-03 | -280.19 | -264.51 | -- | -3.3000 | -- | -- | -- |
| 2021-12 | 11.79 | 16.53 | 9.44 | 14.6700 | 1.3900 | 7.52 | 0.57 |
| 2019-12 | -2.55 | -0.70 | -0.61 | 0.5900 | 2.3200 | 2.94 | 0.87 |
| 2020-12 | 6.67 | 11.19 | 4.54 | 14.8900 | 1.4000 | 3.98 | 0.41 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2017-12 | -4.20 | 9.03 | 3.04 | 8.8600 | 2.6400 | 1.49 | 0.34 |
| 2017-06 | -47.82 | -25.63 | -5.89 | -6.2100 | 1.2300 | 0.97 | 0.23 |
| 2016-06 | 19.45 | 20.70 | 8.43 | 16.0100 | 1.1400 | 4.36 | 0.41 |
| 2016-12 | 8.68 | 15.31 | 13.09 | 24.5000 | 3.7200 | 3.20 | 0.85 |
| 2015-08 | 20.99 | 22.71 | 13.09 | 25.0500 | -- | -- | 0.58 |
| 2015-12 | 3.31 | 5.89 | 4.19 | 7.3400 | 1.8900 | 8.13 | 0.71 |
| 2015-06 | 18.24 | 21.59 | -- | 19.3100 | -- | -- | -- |
| 2013-12 | 6.60 | 7.60 | 11.08 | 30.5300 | 1.9800 | 5.09 | 1.46 |
| 2014-12 | -63.08 | -55.70 | -14.36 | -40.6000 | 0.6700 | 4.39 | 0.26 |
| 2025-06 | 5.63 | 6.29 | 1.30 | 1.7800 | 1.8300 | 1.84 | 0.21 |
| 2025-09 | 4.25 | 5.20 | 1.71 | 2.3700 | 2.8400 | 1.90 | 0.33 |
| 2026-03 | 8.41 | 9.56 | 1.36 | 0.8400 | 0.8700 | 2.00 | 0.14 |
| 2025-12 | 4.26 | 5.97 | 2.87 | 3.8000 | 4.0500 | 2.33 | 0.48 |
| 2026-06 | 8.71 | 9.48 | 3.01 | 2.8000 | 1.5800 | 2.25 | 0.32 |
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 | 15.12 | 84.88 | 4.7400 | 3.5900 |
| 2024-09 | 11.63 | 88.37 | 8.6100 | 7.1300 |
| 2025-03 | 17.88 | 82.12 | 4.2300 | 3.4200 |
| 2024-03 | 12.37 | 87.58 | 7.8200 | 5.2900 |
| 2024-06 | 14.22 | 85.78 | 6.9800 | 5.5300 |
| 2023-12 | 13.78 | 86.22 | 6.6600 | 5.0500 |
| 2023-09 | 15.99 | 84.01 | 5.7300 | 4.5400 |
| 2023-03 | 35.84 | 64.16 | 2.1700 | 0.6800 |
| 2023-06 | 34.87 | 65.23 | 2.2900 | 1.3500 |
| 2022-12 | 36.86 | 63.14 | 2.1200 | 1.3300 |
| 2022-06 | 27.80 | 72.20 | 2.7000 | 1.4100 |
| 2022-09 | 32.09 | 67.91 | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 33.04 | 66.96 | 2.7800 | 1.9400 |
| 2019-12 | 41.06 | 58.89 | 2.1100 | 1.4000 |
| 2020-12 | 42.45 | 57.55 | 2.2700 | 1.5400 |
| 2021-09 | -- | -- | -- | -- |
| 2017-12 | 16.20 | 83.80 | 5.8800 | 5.1300 |
| 2017-06 | 17.82 | 82.18 | 5.4800 | 4.7000 |
| 2016-06 | 41.16 | 58.84 | 2.4600 | 2.1400 |
| 2016-12 | 12.72 | 87.28 | 7.6600 | 6.8400 |
| 2015-08 | 15.79 | 84.21 | -- | -- |
| 2015-12 | 18.41 | 81.59 | 6.0500 | 3.8500 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 33.49 | 66.51 | 2.5700 | 1.8100 |
| 2014-12 | 33.12 | 66.88 | 3.5000 | 2.4200 |
| 2025-06 | 21.47 | 78.53 | 3.3900 | 2.8600 |
| 2025-09 | 25.44 | 74.56 | 2.9400 | 2.4300 |
| 2026-03 | 23.78 | 76.22 | 3.2900 | 2.5700 |
| 2025-12 | 25.25 | 74.80 | 3.3100 | 2.7900 |
| 2026-06 | 27.16 | 72.84 | 3.0500 | 2.1400 |
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 | 752000000.0000 | 41396300.0000 | 39248800.0000 | -6911500.0000 |
| 2024-09 | 527000000.0000 | 46294100.0000 | 28532300.0000 | -7815700.0000 |
| 2025-03 | 172000000.0000 | 20113900.0000 | 12313800.0000 | -2577600.0000 |
| 2024-03 | 103000000.0000 | 12778600.0000 | 8050900.0000 | -3349600.0000 |
| 2024-06 | 330000000.0000 | 30370000.0000 | 18060900.0000 | 1362500.0000 |
| 2023-12 | 570000000.0000 | 65585800.0000 | 32668000.0000 | 1320400.0000 |
| 2023-09 | 346000000.0000 | 43289400.0000 | 23760700.0000 | -5876000.0000 |
| 2023-03 | 57076100.0000 | 13018400.0000 | 6108000.0000 | -3009600.0000 |
| 2023-06 | 231000000.0000 | 27557200.0000 | 12256500.0000 | 306900.0000 |
| 2022-12 | 460000000.0000 | 55089800.0000 | 25467600.0000 | 1654700.0000 |
| 2022-06 | 198000000.0000 | 25551800.0000 | 12081400.0000 | 586200.0000 |
| 2022-09 | 307000000.0000 | 39282800.0000 | 18793500.0000 | -28500.0000 |
| 2022-03 | 30017700.0000 | 9872500.0000 | 5334600.0000 | 117900.0000 |
| 2021-12 | 404000000.0000 | 55680700.0000 | 26213700.0000 | 193300.0000 |
| 2019-12 | 161000000.0000 | 21555800.0000 | 15061000.0000 | 373800.0000 |
| 2020-12 | 266000000.0000 | 35662300.0000 | 18338300.0000 | 453900.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2017-12 | 31227900.0000 | 5786600.0000 | 10563700.0000 | -110700.0000 |
| 2017-06 | 11935700.0000 | 2427100.0000 | 4792500.0000 | -12600.0000 |
| 2016-06 | 10476700.0000 | 1501100.0000 | 4069100.0000 | -4100.0000 |
| 2016-12 | 27687200.0000 | 4339200.0000 | 9683000.0000 | -62900.0000 |
| 2015-08 | 9425400.0000 | 868000.0000 | 3335100.0000 | -76100.0000 |
| 2015-12 | 13581000.0000 | 1599700.0000 | 5920700.0000 | -84600.0000 |
| 2015-06 | 4896400.0000 | 607300.0000 | 2275400.0000 | -77100.0000 |
| 2013-12 | 2760500.0000 | 176200.0000 | 1501100.0000 | 1200.0000 |
| 2014-12 | 3802600.0000 | 345700.0000 | 2464700.0000 | -17100.0000 |
| 2025-06 | 419000000.0000 | 34340100.0000 | 27517700.0000 | 889200.0000 |
| 2025-09 | 721000000.0000 | 46438000.0000 | 47191100.0000 | -7575000.0000 |
| 2026-03 | 305000000.0000 | 13058600.0000 | 24535600.0000 | -3692900.0000 |
| 2025-12 | 1080000000.0000 | 54101800.0000 | 66157400.0000 | -8782400.0000 |
| 2026-06 | 734000000.0000 | 34460000.0000 | 55585100.0000 | -5592000.0000 |