中商官网
研究报告
誉辰智能（688638）
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 | 95604300.0000 | -27.02 | -33914800.0000 | 45.04 | -33978100.0000 | 45.34 | -44372800.0000 | 142.10 |
| 2024-12-31 | 506000000.0000 | -54.78 | -150000000.0000 | -334.11 | -150000000.0000 | -336.19 | -128000000.0000 | -331.17 |
| 2024-09-30 | 434000000.0000 | -47.20 | -83994300.0000 | -298.56 | -84030000.0000 | -301.41 | -68855400.0000 | -270.91 |
| 2024-03-31 | 131000000.0000 | -17.09 | -23383500.0000 | 257.55 | -23378400.0000 | 257.37 | -18328000.0000 | 370.42 |
| 2023-12-31 | 1119000000.0000 | 56.72 | 64073400.0000 | -22.79 | 63507000.0000 | -22.44 | 55371100.0000 | -25.80 |
| 2024-06-30 | 291000000.0000 | -47.47 | -55443800.0000 | -253.44 | -55953400.0000 | -254.85 | -45503700.0000 | -233.79 |
| 2023-09-30 | 822000000.0000 | 104.48 | 42301900.0000 | 1.66 | 41721300.0000 | 2.68 | 40287600.0000 | 7.46 |
| 2023-06-30 | 554000000.0000 | 105.95 | 36134700.0000 | 17.92 | 36133600.0000 | 17.63 | 34012500.0000 | 22.00 |
| 2023-03-31 | 158000000.0000 | 101.06 | -6539900.0000 | -1.93 | -6541700.0000 | -1.87 | -3896100.0000 | -20.11 |
| 2022-09-30 | 402000000.0000 | 92.34 | 41611300.0000 | 53.06 | 40631700.0000 | 49.83 | 37490100.0000 | -- |
| 2022-12-31 | 714000000.0000 | 91.42 | 82991000.0000 | 37.82 | 81878900.0000 | 36.15 | 74621200.0000 | 40.05 |
| 2022-06-30 | 269000000.0000 | -- | 30644500.0000 | -- | 30718100.0000 | -- | 27879800.0000 | -- |
| 2022-03-31 | 78585300.0000 | -- | -6668900.0000 | -∞ | -6666600.0000 | -∞ | -4876600.0000 | -∞ |
| 2021-09-30 | 209000000.0000 | -- | 27186000.0000 | -- | 27117800.0000 | -- | -- | NaN |
| 2021-12-31 | 373000000.0000 | 83.74 | 60219100.0000 | 46.82 | 60140100.0000 | 47.53 | 53282800.0000 | 45.49 |
| 2020-12-31 | 203000000.0000 | 33.55 | 41016600.0000 | 203.27 | 40765500.0000 | 206.72 | 36622800.0000 | 168.94 |
| 2019-12-31 | 152000000.0000 | -- | 13524600.0000 | -- | 13290800.0000 | -- | 13617500.0000 | -- |
| 2025-06-30 | 312000000.0000 | 7.22 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -39.12 | -35.54 | -1.42 | -4.8400 | 0.1400 | 1.08 | 0.04 |
| 2024-12 | -31.82 | -29.64 | -6.94 | -12.1300 | 0.8000 | 1.56 | 0.23 |
| 2024-09 | -21.66 | -19.36 | -3.99 | -6.2900 | 0.7500 | 1.65 | 0.21 |
| 2024-03 | -20.61 | -17.85 | -1.20 | -1.6500 | 0.2000 | 1.72 | 0.07 |
| 2023-12 | 3.57 | 5.68 | 3.09 | 8.7200 | 1.0800 | 5.07 | 0.54 |
| 2024-06 | -21.65 | -19.23 | -3.00 | -4.1200 | 0.5000 | 1.77 | 0.16 |
| 2023-09 | 3.77 | 5.08 | 1.67 | 12.6000 | 0.7000 | 5.97 | 0.33 |
| 2023-06 | 5.23 | 6.52 | 1.86 | 10.7200 | 0.4400 | 6.52 | 0.28 |
| 2023-03 | -6.96 | -4.14 | -0.34 | -1.2100 | 0.1200 | 3.81 | 0.08 |
| 2022-09 | 6.72 | 10.11 | 2.36 | -- | -- | -- | 0.23 |
| 2022-12 | 8.40 | 11.47 | 4.55 | 28.8200 | 0.6200 | 6.79 | 0.40 |
| 2022-06 | 8.92 | 11.42 | 1.89 | 11.9800 | 0.2500 | 5.85 | 0.17 |
| 2022-03 | -8.84 | -8.48 | -- | -- | -- | -- | -- |
| 2021-09 | 100.00 | 12.98 | -- | -- | -- | -- | -- |
| 2021-12 | 13.67 | 16.12 | 5.43 | 58.8800 | 0.5800 | 9.34 | 0.34 |
| 2020-12 | 17.24 | 20.08 | 9.41 | 48.8600 | 0.4400 | 4.82 | 0.47 |
| 2019-12 | 4.61 | 8.74 | 3.17 | 22.3400 | 0.3400 | 2.44 | 0.36 |
| 2025-06 | -19.55 | 0.00 | -- | -- | -- | -- | -- |
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 | 59.43 | 40.57 | 1.4200 | 0.8300 |
| 2024-12 | 52.68 | 47.27 | 1.5600 | 0.9400 |
| 2024-09 | 48.08 | 51.87 | 1.7200 | 1.0800 |
| 2024-03 | 43.36 | 56.64 | 2.0600 | 1.0200 |
| 2023-12 | 45.62 | 54.38 | 2.0000 | 0.9900 |
| 2024-06 | 42.71 | 57.29 | 2.0400 | 1.1200 |
| 2023-09 | 55.92 | 44.08 | 1.7700 | 1.0900 |
| 2023-06 | 82.62 | 17.38 | 1.1700 | 0.5200 |
| 2023-03 | 84.57 | 15.43 | 1.1300 | 0.4200 |
| 2022-09 | 84.71 | 15.29 | -- | -- |
| 2022-12 | 83.20 | 16.80 | 1.1600 | 0.4100 |
| 2022-06 | 84.49 | 15.51 | 1.1400 | 0.4000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 79.95 | 20.05 | 1.2300 | 0.5600 |
| 2020-12 | 78.75 | 21.33 | 1.2500 | 0.4100 |
| 2019-12 | 83.77 | 16.17 | 1.1800 | 0.4500 |
| 2025-06 | -- | -- | -- | -- |
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 | 133000000.0000 | 8836000.0000 | 20084300.0000 | 1354100.0000 |
| 2024-12 | 667000000.0000 | 22747100.0000 | 54674200.0000 | 6049300.0000 |
| 2024-09 | 528000000.0000 | 20628600.0000 | 35578000.0000 | 2154300.0000 |
| 2024-03 | 158000000.0000 | 6136000.0000 | 11929300.0000 | 282900.0000 |
| 2023-12 | 1079000000.0000 | 24071600.0000 | 40819700.0000 | 207000.0000 |
| 2024-06 | 354000000.0000 | 14463600.0000 | 23678400.0000 | 2147800.0000 |
| 2023-09 | 791000000.0000 | 19023900.0000 | 30958300.0000 | -3976500.0000 |
| 2023-06 | 525000000.0000 | 12906400.0000 | 19350600.0000 | 513500.0000 |
| 2023-03 | 169000000.0000 | 6014000.0000 | 9597100.0000 | -329300.0000 |
| 2022-09 | 375000000.0000 | 24622800.0000 | 26230500.0000 | 232500.0000 |
| 2022-12 | 654000000.0000 | 37120700.0000 | 36822200.0000 | 1832500.0000 |
| 2022-06 | 245000000.0000 | 13995700.0000 | 16258200.0000 | 1288700.0000 |
| 2022-03 | 85532800.0000 | 5347900.0000 | 7602200.0000 | 582400.0000 |
| 2021-09 | -- | 8893100.0000 | 14069800.0000 | 496000.0000 |
| 2021-12 | 322000000.0000 | 15781600.0000 | 21615900.0000 | 1494800.0000 |
| 2020-12 | 168000000.0000 | 7391500.0000 | 9330300.0000 | 1108700.0000 |
| 2019-12 | 145000000.0000 | 12561500.0000 | 7764600.0000 | 405300.0000 |
| 2025-06 | 373000000.0000 | 16861800.0000 | -- | 2904800.0000 |