中商官网
研究报告
极米科技（688696）
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 | 810000000.0000 | -1.82 | 75830100.0000 | 349.31 | 75078100.0000 | 361.56 | 62374700.0000 | 339.74 |
| 2024-12-31 | 3405000000.0000 | -4.27 | 84446400.0000 | 159.46 | 85571700.0000 | 183.04 | 120000000.0000 | 0.00 |
| 2024-09-30 | 2281000000.0000 | -5.82 | -51534000.0000 | -215.04 | -49571600.0000 | -214.29 | -40578600.0000 | -147.36 |
| 2024-06-30 | 1600000000.0000 | -1.66 | -2598500.0000 | -105.36 | -114500.0000 | -100.23 | 3849300.0000 | -95.83 |
| 2024-03-31 | 825000000.0000 | -6.67 | 16877100.0000 | -72.93 | 16266200.0000 | -73.84 | 14184400.0000 | -72.72 |
| 2023-12-31 | 3557000000.0000 | -15.75 | 32547100.0000 | -93.61 | 30233100.0000 | -94.05 | 120000000.0000 | -76.05 |
| 2023-09-30 | 2422000000.0000 | -15.96 | 44795300.0000 | -86.55 | 43374600.0000 | -86.97 | 85680600.0000 | -73.96 |
| 2023-06-30 | 1627000000.0000 | -20.09 | 48437700.0000 | -81.37 | 48877900.0000 | -81.20 | 92388400.0000 | -65.65 |
| 2022-12-31 | 4222000000.0000 | 4.56 | 509000000.0000 | -6.09 | 508000000.0000 | -6.45 | 501000000.0000 | 3.73 |
| 2023-03-31 | 884000000.0000 | -12.73 | 62339300.0000 | -56.10 | 62169100.0000 | -56.22 | 51993200.0000 | -57.03 |
| 2022-06-30 | 2036000000.0000 | 20.69 | 260000000.0000 | 13.04 | 260000000.0000 | 13.04 | 269000000.0000 | 39.38 |
| 2022-09-30 | 2882000000.0000 | 9.00 | 333000000.0000 | -6.72 | 333000000.0000 | -6.72 | 329000000.0000 | 9.67 |
| 2021-12-31 | 4038000000.0000 | 42.79 | 542000000.0000 | 77.70 | 543000000.0000 | 79.21 | 483000000.0000 | 79.55 |
| 2022-03-31 | 1013000000.0000 | 24.29 | 142000000.0000 | 35.24 | 142000000.0000 | 33.96 | 121000000.0000 | 35.25 |
| 2021-09-30 | 2644000000.0000 | 41.62 | 357000000.0000 | 71.63 | 357000000.0000 | 74.15 | 300000000.0000 | 74.42 |
| 2021-03-31 | 815000000.0000 | 62.35 | 105000000.0000 | 106.08 | 106000000.0000 | 107.92 | 89461700.0000 | 106.87 |
| 2021-06-30 | 1687000000.0000 | 47.47 | 230000000.0000 | 100.00 | 230000000.0000 | 98.28 | 193000000.0000 | 98.36 |
| 2020-09-30 | 1867000000.0000 | 29.74 | 208000000.0000 | 4981.47 | 205000000.0000 | 4630.48 | 172000000.0000 | 3036.34 |
| 2020-12-31 | 2828000000.0000 | 33.65 | 305000000.0000 | 209.60 | 303000000.0000 | 207.60 | 269000000.0000 | 187.99 |
| 2020-03-31 | 502000000.0000 | 4.15 | 50951600.0000 | -- | 50981100.0000 | -- | 43246100.0000 | 170.54 |
| 2019-12-31 | 2116000000.0000 | 27.55 | 98513400.0000 | 4073.59 | 98505900.0000 | 8168.08 | 93404800.0000 | 881.43 |
| 2020-06-30 | 1144000000.0000 | 21.96 | 115000000.0000 | -- | 116000000.0000 | -- | 97299600.0000 | 491.98 |
| 2019-06-30 | 938000000.0000 | -- | -- | NaN | -- | NaN | 16436200.0000 | -- |
| 2019-09-30 | 1439000000.0000 | -- | 4093300.0000 | -- | 4333600.0000 | -- | 5484100.0000 | -- |
| 2017-12-31 | 999000000.0000 | -- | 14205000.0000 | -- | 14650000.0000 | -- | 14493800.0000 | -- |
| 2019-03-31 | 482000000.0000 | -- | -- | NaN | -- | NaN | 15984900.0000 | -- |
| 2018-12-31 | 1659000000.0000 | 66.07 | 2360400.0000 | -83.38 | 1191400.0000 | -91.87 | 9517200.0000 | -34.34 |
| 2025-06-30 | 1626000000.0000 | 1.63 | 79254100.0000 | -3149.99 | 78817000.0000 | -68935.81 | 88419900.0000 | 2197.04 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 66288800.0000 | -233.72 | -- | -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 | 4.94 | 9.27 | 1.40 | 2.1100 | 0.5500 | 16.54 | 0.15 |
| 2024-12 | -0.47 | 2.51 | 1.61 | 3.8900 | 2.3100 | 16.57 | 0.64 |
| 2024-09 | -5.87 | -2.17 | -0.94 | -1.3400 | 1.5600 | 17.44 | 0.43 |
| 2024-06 | -4.00 | -0.01 | 0.00 | 0.1300 | 1.1000 | 17.61 | 0.30 |
| 2024-03 | -2.67 | 1.97 | 0.30 | 0.4600 | 0.5600 | 18.42 | 0.15 |
| 2023-12 | -2.81 | 0.85 | 0.54 | 3.8600 | 2.1400 | 13.15 | 0.64 |
| 2023-09 | -2.44 | 1.79 | 0.80 | 2.7500 | 1.2900 | 14.06 | 0.45 |
| 2023-06 | -1.54 | 3.00 | 0.92 | 2.9400 | 0.8700 | 16.17 | 0.31 |
| 2022-12 | 8.72 | 12.03 | 9.61 | 17.1500 | 2.5200 | 20.51 | 0.80 |
| 2023-03 | 3.51 | 7.03 | 1.12 | 1.6500 | 0.4700 | 15.49 | 0.16 |
| 2022-06 | 9.28 | 12.77 | 5.06 | 9.3400 | 1.2000 | 41.96 | 0.40 |
| 2022-09 | 7.81 | 11.55 | 6.59 | 11.4400 | 1.5800 | 33.18 | 0.57 |
| 2021-12 | 10.85 | 13.45 | 10.56 | 21.2200 | 3.0800 | 51.95 | 0.79 |
| 2022-03 | 10.86 | 14.02 | 2.74 | 4.3000 | 0.6300 | 45.45 | 0.20 |
| 2021-09 | 10.78 | 13.50 | 7.50 | 14.2100 | 1.9300 | 45.23 | 0.56 |
| 2021-03 | 12.27 | 13.01 | 2.55 | 6.6600 | 0.7200 | 51.43 | 0.20 |
| 2021-06 | 11.32 | 13.63 | 5.10 | 10.1000 | 1.2800 | 46.81 | 0.37 |
| 2020-09 | 9.64 | 10.98 | 9.28 | -- | -- | -- | 0.85 |
| 2020-12 | 9.34 | 10.71 | 12.22 | 38.9200 | 3.3100 | 24.86 | 1.14 |
| 2020-03 | 9.56 | 10.16 | -- | -- | -- | -- | -- |
| 2019-12 | 3.26 | 4.66 | 7.21 | 18.4300 | 3.4500 | 19.63 | 1.55 |
| 2020-06 | 8.83 | 10.14 | 5.42 | 15.6700 | 1.3900 | 23.92 | 0.53 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 0.30 | -- | -- | -- | -- | -- |
| 2017-12 | 0.90 | 1.47 | 2.10 | 7.7900 | 2.2800 | 14.53 | 1.43 |
| 2019-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | -0.84 | 0.07 | 0.14 | 2.1900 | 3.2300 | 26.43 | 1.93 |
| 2025-06 | 1.48 | 4.85 | 1.44 | 3.0100 | 1.0400 | 13.91 | 0.30 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 44.02 | 55.98 | 2.5400 | 1.7700 |
| 2024-12 | 44.61 | 55.39 | 2.5000 | 1.8200 |
| 2024-09 | 43.61 | 56.39 | 3.3000 | 2.3300 |
| 2024-06 | 45.07 | 54.93 | 3.1100 | 2.2300 |
| 2024-03 | 44.04 | 55.96 | 3.2100 | 2.2500 |
| 2023-12 | 44.11 | 55.89 | 3.1600 | 2.1800 |
| 2023-09 | 42.28 | 57.72 | 3.5400 | 2.1700 |
| 2023-06 | 41.27 | 58.73 | 3.7900 | 2.3200 |
| 2022-12 | 40.62 | 59.38 | 2.8400 | 1.8700 |
| 2023-03 | 42.06 | 57.96 | 3.5600 | 2.2800 |
| 2022-06 | 43.42 | 56.58 | 2.0400 | 1.3500 |
| 2022-09 | 40.93 | 59.07 | 2.8600 | 1.7200 |
| 2021-12 | 46.28 | 53.72 | 1.9100 | 1.3800 |
| 2022-03 | 44.15 | 55.83 | 2.0300 | 1.4100 |
| 2021-09 | 46.04 | 53.96 | 1.9200 | 1.2900 |
| 2021-03 | 41.52 | 58.48 | 2.2400 | 1.6700 |
| 2021-06 | 45.46 | 54.56 | 2.0100 | 1.3600 |
| 2020-09 | 68.99 | 0.00 | -- | -- |
| 2020-12 | 68.51 | 31.53 | 1.1200 | 0.5500 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 58.20 | 41.80 | 2.3200 | 1.4100 |
| 2020-06 | 68.66 | 31.34 | 1.3600 | 0.7500 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 38.59 | 61.41 | 2.5700 | 1.1400 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 48.54 | 51.46 | 1.9900 | 0.6800 |
| 2025-06 | 46.95 | 53.05 | 2.2200 | 1.4500 |
| 2025-09 | -- | -- | -- | -- |
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 | 770000000.0000 | 118000000.0000 | 36131800.0000 | -13237200.0000 |
| 2024-12 | 3421000000.0000 | 598000000.0000 | 116000000.0000 | -24395600.0000 |
| 2024-09 | 2415000000.0000 | 422000000.0000 | 80451000.0000 | -32490800.0000 |
| 2024-06 | 1664000000.0000 | 292000000.0000 | 45591900.0000 | -10530700.0000 |
| 2024-03 | 847000000.0000 | 143000000.0000 | 29368600.0000 | -12422400.0000 |
| 2023-12 | 3657000000.0000 | 648000000.0000 | 150000000.0000 | -22953700.0000 |
| 2023-09 | 2481000000.0000 | 442000000.0000 | 122000000.0000 | -27707700.0000 |
| 2023-06 | 1652000000.0000 | 309000000.0000 | 81180900.0000 | 1757900.0000 |
| 2022-12 | 3854000000.0000 | 598000000.0000 | 141000000.0000 | 1288400.0000 |
| 2023-03 | 853000000.0000 | 135000000.0000 | 38712900.0000 | -1375000.0000 |
| 2022-06 | 1847000000.0000 | 284000000.0000 | 70396400.0000 | 10709300.0000 |
| 2022-09 | 2657000000.0000 | 411000000.0000 | 107000000.0000 | 16984100.0000 |
| 2021-12 | 3600000000.0000 | 623000000.0000 | 106000000.0000 | 2450600.0000 |
| 2022-03 | 903000000.0000 | 139000000.0000 | 35682600.0000 | -1809200.0000 |
| 2021-09 | 2359000000.0000 | 396000000.0000 | 70850800.0000 | -1924900.0000 |
| 2021-03 | 715000000.0000 | 100000000.0000 | 24048700.0000 | -50100.0000 |
| 2021-06 | 1496000000.0000 | 234000000.0000 | 49208000.0000 | 1316900.0000 |
| 2020-09 | 1687000000.0000 | 248000000.0000 | 42860300.0000 | 308500.0000 |
| 2020-12 | 2564000000.0000 | 354000000.0000 | 68422000.0000 | 1885800.0000 |
| 2020-03 | 454000000.0000 | 63693100.0000 | 11974400.0000 | 802900.0000 |
| 2019-12 | 2047000000.0000 | 259000000.0000 | 64304700.0000 | 7717000.0000 |
| 2020-06 | 1043000000.0000 | 160000000.0000 | 25975600.0000 | 88200.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 990000000.0000 | 109000000.0000 | 27195200.0000 | 6737600.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 1673000000.0000 | 187000000.0000 | 40424400.0000 | 9580500.0000 |
| 2025-06 | 1602000000.0000 | 244000000.0000 | 75832500.0000 | -17879800.0000 |
| 2025-09 | -- | -- | -- | -30064600.0000 |