中商官网
研究报告
菱电电控（688667）
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 | 312000000.0000 | 21.88 | 16748600.0000 | -12875.44 | 16760700.0000 | -9749.22 | 17476000.0000 | 4520.84 |
| 2024-09-30 | 830000000.0000 | 18.74 | 5096900.0000 | -87.85 | 5237400.0000 | -87.54 | 8163100.0000 | -80.55 |
| 2024-12-31 | 1196000000.0000 | 18.65 | 8049800.0000 | -80.68 | 9020200.0000 | -77.58 | 15946200.0000 | -67.55 |
| 2023-12-31 | 1008000000.0000 | 41.57 | 41671800.0000 | -24.98 | 40226800.0000 | -34.51 | 49133700.0000 | -26.70 |
| 2024-06-30 | 536000000.0000 | 13.56 | 7892400.0000 | -75.00 | 8014700.0000 | -74.63 | 7393500.0000 | -75.83 |
| 2024-03-31 | 256000000.0000 | 10.34 | -131100.0000 | -101.08 | -173700.0000 | -101.43 | 378200.0000 | -97.22 |
| 2023-09-30 | 699000000.0000 | 31.89 | 41961600.0000 | -7.41 | 42038600.0000 | -12.56 | 41963200.0000 | -21.72 |
| 2023-03-31 | 232000000.0000 | 35.67 | 12141200.0000 | -48.64 | 12130200.0000 | -54.31 | 13606200.0000 | -47.88 |
| 2023-06-30 | 472000000.0000 | 30.75 | 31565500.0000 | -43.76 | 31589500.0000 | -46.39 | 30594800.0000 | -47.72 |
| 2022-09-30 | 530000000.0000 | -11.37 | 45321000.0000 | -63.15 | 48079800.0000 | -62.14 | 53609500.0000 | -53.78 |
| 2022-12-31 | 712000000.0000 | -14.73 | 55549500.0000 | -61.42 | 61420700.0000 | -58.50 | 67028800.0000 | -51.43 |
| 2022-03-31 | 171000000.0000 | -14.50 | 23639500.0000 | -40.24 | 26549000.0000 | -33.02 | 26104000.0000 | -26.08 |
| 2022-06-30 | 361000000.0000 | -14.86 | 56130200.0000 | -32.09 | 58926200.0000 | -32.11 | 58517200.0000 | -26.00 |
| 2021-12-31 | 835000000.0000 | 9.58 | 144000000.0000 | -19.10 | 148000000.0000 | -17.32 | 138000000.0000 | -12.10 |
| 2021-09-30 | 598000000.0000 | 16.57 | 123000000.0000 | 5.13 | 127000000.0000 | 8.55 | 116000000.0000 | 12.62 |
| 2021-06-30 | 424000000.0000 | 32.09 | 82658100.0000 | 8.90 | 86795100.0000 | 14.07 | 79078200.0000 | 17.94 |
| 2020-12-31 | 762000000.0000 | 42.16 | 178000000.0000 | 96.42 | 179000000.0000 | 97.44 | 157000000.0000 | 93.44 |
| 2020-09-30 | 513000000.0000 | -- | 117000000.0000 | -- | 117000000.0000 | -- | 103000000.0000 | -- |
| 2021-03-31 | 200000000.0000 | 110.84 | 39559300.0000 | 125.89 | 39636600.0000 | 126.00 | 35316000.0000 | 137.23 |
| 2020-03-31 | 94860800.0000 | -- | 17512400.0000 | -- | 17538000.0000 | -- | 14886900.0000 | -- |
| 2020-06-30 | 321000000.0000 | -- | 75902800.0000 | -- | 76092400.0000 | -- | 67052200.0000 | -- |
| 2019-12-31 | 536000000.0000 | 115.26 | 90620600.0000 | 275.87 | 90658600.0000 | 278.20 | 81162700.0000 | 269.37 |
| 2017-12-31 | 243000000.0000 | -- | 42171300.0000 | -- | 42117800.0000 | -- | 36256700.0000 | -- |
| 2018-12-31 | 249000000.0000 | 2.47 | 24109500.0000 | -42.83 | 23971200.0000 | -43.09 | 21973400.0000 | -39.39 |
| 2025-06-30 | 632000000.0000 | 17.91 | 40111200.0000 | 408.23 | 40145800.0000 | 400.90 | 43016100.0000 | 481.81 |
| 2025-09-30 | 890000000.0000 | 7.23 | 72544900.0000 | 1323.31 | 72545600.0000 | 1285.15 | 74674000.0000 | 814.78 |
| 2026-03-31 | 218000000.0000 | -30.13 | 31758200.0000 | 89.62 | 31756600.0000 | 89.47 | 31356000.0000 | 79.42 |
| 2025-12-31 | 1194000000.0000 | -0.17 | 136000000.0000 | 1589.48 | 136000000.0000 | 1407.73 | 136000000.0000 | 752.87 |
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 | 3.85 | 5.37 | 0.79 | 1.0700 | 0.8400 | 3.16 | 0.15 |
| 2024-09 | -0.96 | 0.63 | 0.26 | 0.5100 | 1.7000 | 3.17 | 0.41 |
| 2024-12 | -1.00 | 0.75 | 0.44 | 0.9900 | 2.6700 | 3.11 | 0.58 |
| 2023-12 | 0.50 | 3.99 | 1.92 | 3.1900 | 1.8200 | 3.54 | 0.48 |
| 2024-06 | -0.56 | 1.50 | 0.40 | 0.4600 | 1.0200 | 3.20 | 0.27 |
| 2024-03 | -1.17 | -0.07 | -0.01 | 0.0200 | 0.4600 | 3.40 | 0.13 |
| 2023-09 | 3.15 | 6.01 | 2.08 | 2.7000 | 1.2600 | 4.06 | 0.35 |
| 2023-03 | 1.72 | 5.23 | 0.64 | 0.8900 | 0.4500 | 4.21 | 0.12 |
| 2023-06 | 3.60 | 6.69 | 1.60 | 1.9800 | 0.9000 | 3.84 | 0.24 |
| 2022-09 | 3.96 | 9.07 | 2.58 | 3.6700 | 1.3100 | 3.36 | 0.28 |
| 2022-12 | 3.09 | 8.63 | 3.20 | 4.5900 | 1.6000 | 3.24 | 0.37 |
| 2022-03 | 7.60 | 15.53 | 1.50 | 1.8300 | 0.5400 | 3.14 | 0.10 |
| 2022-06 | 11.36 | 16.32 | 3.23 | 4.0300 | 0.9300 | 3.23 | 0.20 |
| 2021-12 | 12.22 | 17.72 | 8.38 | 12.1800 | 3.8300 | 3.55 | 0.47 |
| 2021-09 | 15.38 | 21.24 | 7.55 | 11.0700 | 2.8500 | 3.81 | 0.36 |
| 2021-06 | 15.80 | 20.47 | 5.17 | 9.0300 | 2.1700 | 3.56 | 0.25 |
| 2020-12 | 20.47 | 23.49 | 23.55 | 49.4000 | 3.7700 | 3.27 | 1.00 |
| 2020-09 | 19.88 | 22.81 | -- | -- | -- | -- | -- |
| 2021-03 | 17.50 | 19.82 | 2.42 | 8.5400 | 1.0400 | 3.43 | 0.12 |
| 2020-03 | 18.09 | 18.49 | -- | 6.0400 | -- | -- | -- |
| 2020-06 | 21.50 | 23.70 | 10.90 | 24.6000 | 1.1700 | 3.11 | 0.46 |
| 2019-12 | 14.93 | 16.91 | 14.12 | 40.0200 | 3.3800 | 3.60 | 0.83 |
| 2017-12 | 11.52 | 17.33 | 14.42 | 31.2500 | 4.7200 | 2.79 | 0.83 |
| 2018-12 | 8.84 | 9.63 | 6.85 | 14.3900 | 3.2700 | 3.14 | 0.71 |
| 2025-06 | 5.06 | 6.35 | 1.87 | 2.6100 | 1.6800 | 3.05 | 0.29 |
| 2025-09 | 6.74 | 8.15 | 3.44 | 4.4800 | 2.4600 | 3.38 | 0.42 |
| 2026-03 | 11.01 | 14.57 | 1.45 | -- | -- | -- | 0.10 |
| 2025-12 | 9.13 | 11.39 | -- | -- | -- | -- | -- |
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 | 22.60 | 77.40 | 4.2100 | 3.3700 |
| 2024-09 | 19.84 | 80.16 | 4.8700 | 3.6200 |
| 2024-12 | 21.71 | 78.34 | 4.3900 | 3.4600 |
| 2023-12 | 23.97 | 76.03 | 3.6000 | 2.5400 |
| 2024-06 | 18.72 | 81.28 | 4.6600 | 3.2500 |
| 2024-03 | 21.39 | 78.61 | 4.0600 | 2.7200 |
| 2023-09 | 21.61 | 78.39 | 4.0400 | 2.7900 |
| 2023-03 | 18.87 | 81.13 | 4.5700 | 3.1900 |
| 2023-06 | 20.75 | 79.20 | 4.2200 | 3.0100 |
| 2022-09 | 18.82 | 81.18 | 4.6500 | 3.4400 |
| 2022-12 | 20.90 | 79.10 | 4.0600 | 2.8000 |
| 2022-03 | 18.10 | 81.84 | 5.1300 | 4.3400 |
| 2022-06 | 17.98 | 82.02 | 4.9800 | 3.9600 |
| 2021-12 | 20.37 | 79.57 | 4.7100 | 4.1600 |
| 2021-09 | 18.78 | 81.28 | 5.2600 | 4.6500 |
| 2021-06 | 19.29 | 80.71 | 5.1500 | 4.6300 |
| 2020-12 | 47.89 | 52.11 | 1.9200 | 1.5200 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 19.76 | 80.24 | 5.0300 | 4.5300 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 56.16 | 43.84 | 1.6300 | 1.0100 |
| 2019-12 | 62.77 | 37.23 | 1.4600 | 1.0400 |
| 2017-12 | 51.71 | 48.63 | 1.7500 | 1.4500 |
| 2018-12 | 53.43 | 46.86 | 1.6300 | 1.1800 |
| 2025-06 | 22.45 | 77.55 | 4.2400 | 3.4600 |
| 2025-09 | 18.32 | 81.63 | 5.5600 | 4.6400 |
| 2026-03 | 16.95 | 83.05 | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 300000000.0000 | 6695500.0000 | 7470900.0000 | -422600.0000 |
| 2024-09 | 838000000.0000 | 23925800.0000 | 24784300.0000 | -1854400.0000 |
| 2024-12 | 1208000000.0000 | 25403600.0000 | 34697600.0000 | 375900.0000 |
| 2023-12 | 1003000000.0000 | 37146300.0000 | 34372100.0000 | 278800.0000 |
| 2024-06 | 539000000.0000 | 15778800.0000 | 17176200.0000 | 203000.0000 |
| 2024-03 | 259000000.0000 | 7280600.0000 | 8630900.0000 | -844800.0000 |
| 2023-09 | 677000000.0000 | 22701900.0000 | 24914700.0000 | -2470200.0000 |
| 2023-03 | 228000000.0000 | 6552500.0000 | 7879200.0000 | -401600.0000 |
| 2023-06 | 455000000.0000 | 14687400.0000 | 16980800.0000 | 80700.0000 |
| 2022-09 | 509000000.0000 | 19011500.0000 | 20976500.0000 | -1327800.0000 |
| 2022-12 | 690000000.0000 | 26818800.0000 | 28517500.0000 | 432500.0000 |
| 2022-03 | 158000000.0000 | 5818200.0000 | 6219800.0000 | -322400.0000 |
| 2022-06 | 320000000.0000 | 11420900.0000 | 14495400.0000 | 388700.0000 |
| 2021-12 | 733000000.0000 | 25591300.0000 | 20685500.0000 | 1063300.0000 |
| 2021-09 | 506000000.0000 | 14926700.0000 | 13220000.0000 | -1298900.0000 |
| 2021-06 | 357000000.0000 | 9720000.0000 | 8480200.0000 | 1039000.0000 |
| 2020-12 | 606000000.0000 | 17901100.0000 | 14479900.0000 | 4857000.0000 |
| 2020-09 | 411000000.0000 | 12618500.0000 | 9748600.0000 | 3412200.0000 |
| 2021-03 | 165000000.0000 | 4873700.0000 | 4314800.0000 | 5800.0000 |
| 2020-03 | 77696000.0000 | 2979900.0000 | 2245000.0000 | 1302600.0000 |
| 2020-06 | 252000000.0000 | 7079100.0000 | 6089200.0000 | 2152200.0000 |
| 2019-12 | 456000000.0000 | 19107800.0000 | 14433000.0000 | 2168800.0000 |
| 2017-12 | 215000000.0000 | 8013500.0000 | 6736100.0000 | 1659700.0000 |
| 2018-12 | 227000000.0000 | 11231200.0000 | 8591100.0000 | 1434700.0000 |
| 2025-06 | 600000000.0000 | 12140800.0000 | 17703400.0000 | 152300.0000 |
| 2025-09 | 830000000.0000 | 19148800.0000 | 26485600.0000 | -880500.0000 |
| 2026-03 | 194000000.0000 | 6582100.0000 | 8854200.0000 | 62400.0000 |
| 2025-12 | 1085000000.0000 | 25865000.0000 | 35968000.0000 | 270200.0000 |