中商官网
研究报告
盛科通信（688702）
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 | 223000000.0000 | -12.20 | -15237200.0000 | 150.32 | -15197700.0000 | 150.42 | -15197700.0000 | 150.42 |
| 2024-12-31 | 1082000000.0000 | 4.34 | -73086800.0000 | 260.92 | -68264700.0000 | 249.52 | -68264700.0000 | 249.52 |
| 2024-09-30 | 808000000.0000 | -7.87 | -79214500.0000 | -282.97 | -76195300.0000 | -275.21 | -76195300.0000 | -275.21 |
| 2024-03-31 | 254000000.0000 | -13.61 | -6087100.0000 | -139.14 | -6068800.0000 | -138.73 | -6068800.0000 | -138.73 |
| 2024-06-30 | 532000000.0000 | -17.26 | -59557000.0000 | -268.78 | -56887100.0000 | -260.44 | -56887100.0000 | -260.44 |
| 2023-12-31 | 1037000000.0000 | 35.03 | -20250300.0000 | -38.29 | -19530800.0000 | -33.62 | -19530800.0000 | -33.62 |
| 2023-09-30 | 877000000.0000 | 58.59 | 43293300.0000 | -1173.48 | 43487400.0000 | -5429.34 | 43487400.0000 | -5429.34 |
| 2023-03-31 | 294000000.0000 | 105.59 | 15551600.0000 | -0.83 | 15668700.0000 | -0.22 | 15668700.0000 | -0.22 |
| 2023-06-30 | 643000000.0000 | 82.67 | 35286500.0000 | 312.03 | 35458000.0000 | 202.02 | 35458000.0000 | 202.02 |
| 2022-12-31 | 768000000.0000 | 67.32 | -32814100.0000 | 861.11 | -29420700.0000 | 751.17 | -29420700.0000 | 751.17 |
| 2022-06-30 | 352000000.0000 | 76.88 | 8564100.0000 | 115.32 | 11740300.0000 | 202.99 | 11740300.0000 | 202.99 |
| 2022-09-30 | 553000000.0000 | -- | -4033000.0000 | -∞ | -816000.0000 | -∞ | -816000.0000 | -∞ |
| 2021-12-31 | 459000000.0000 | 73.86 | -3414200.0000 | -64.51 | -3456500.0000 | -63.93 | -3456500.0000 | -63.93 |
| 2021-06-30 | 199000000.0000 | -- | 3977400.0000 | -- | 3874800.0000 | -- | 3874800.0000 | -- |
| 2022-03-31 | 143000000.0000 | 152.45 | 15681500.0000 | -157.13 | 15702900.0000 | -157.46 | 15702900.0000 | -157.46 |
| 2019-12-31 | 192000000.0000 | 50.00 | 5987400.0000 | -121.73 | 6220700.0000 | -122.69 | 6220700.0000 | -122.69 |
| 2020-12-31 | 264000000.0000 | 37.50 | -9619000.0000 | -260.65 | -9583100.0000 | -254.05 | -9583100.0000 | -254.05 |
| 2021-03-31 | 56645600.0000 | -- | -27446700.0000 | -∞ | -27330400.0000 | -∞ | -27330400.0000 | -∞ |
| 2018-12-31 | 128000000.0000 | -- | -27556500.0000 | -∞ | -27419500.0000 | -∞ | -27419500.0000 | -∞ |
| 2025-06-30 | 508000000.0000 | -4.51 | -24442100.0000 | -58.96 | -23689100.0000 | -58.36 | -23689100.0000 | -58.36 |
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 | -16.59 | -6.82 | -0.58 | -0.6500 | 0.1800 | 6.61 | 0.09 |
| 2024-12 | -9.98 | -6.31 | -2.56 | -2.8800 | 0.8900 | 10.49 | 0.41 |
| 2024-09 | -13.00 | -9.43 | -2.67 | -3.2300 | 0.6400 | 12.23 | 0.28 |
| 2024-03 | -8.66 | -2.39 | -0.20 | -0.2600 | 0.2100 | 21.67 | 0.08 |
| 2024-06 | -15.04 | -10.69 | -1.91 | -2.4100 | 0.4200 | 14.01 | 0.18 |
| 2023-12 | -6.27 | -1.88 | -0.62 | -2.2300 | 1.3300 | 12.10 | 0.33 |
| 2023-09 | 1.37 | 4.96 | 1.10 | 10.9400 | 1.4000 | 11.98 | 0.22 |
| 2023-03 | 4.08 | 5.33 | 0.94 | -- | -- | -- | 0.18 |
| 2023-06 | 4.35 | 5.51 | 2.13 | 9.1800 | 1.6000 | 14.89 | 0.39 |
| 2022-12 | -9.11 | -3.83 | -2.23 | -7.8000 | 2.0600 | 8.01 | 0.58 |
| 2022-06 | 0.00 | 3.34 | -- | 2.9800 | -- | -- | -- |
| 2022-09 | -3.44 | -0.15 | -- | -- | -- | -- | -- |
| 2021-12 | -8.93 | -0.75 | -0.31 | -0.9400 | 2.3700 | 6.69 | 0.42 |
| 2021-06 | -6.03 | 1.95 | 0.54 | 1.1200 | 1.4500 | 5.30 | 0.28 |
| 2022-03 | 100.00 | 10.98 | 1.30 | -- | -- | -- | 0.12 |
| 2019-12 | -18.23 | 3.24 | 1.50 | 2.4600 | 1.7300 | 4.46 | 0.46 |
| 2020-12 | -18.94 | -3.63 | -2.14 | -3.6000 | 2.4000 | 4.64 | 0.59 |
| 2021-03 | 100.00 | -48.25 | -- | -- | -- | -- | -- |
| 2018-12 | -33.59 | -21.42 | -8.11 | -10.4300 | 1.3500 | 3.66 | 0.38 |
| 2025-06 | -12.40 | -4.66 | -- | -- | -- | -- | -- |
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 | 10.66 | 89.30 | 9.7100 | 6.5700 |
| 2024-12 | 12.36 | 87.64 | 8.3000 | 5.3500 |
| 2024-09 | 18.84 | 81.16 | 4.9500 | 3.1800 |
| 2024-03 | 23.41 | 76.56 | 3.9800 | 2.2900 |
| 2024-06 | 21.75 | 78.25 | 4.2800 | 2.6700 |
| 2023-12 | 24.67 | 75.33 | 3.8000 | 2.3000 |
| 2023-09 | 38.73 | 61.25 | 2.4800 | 1.8500 |
| 2023-03 | 77.25 | 22.75 | -- | -- |
| 2023-06 | 75.72 | 24.22 | 1.1600 | 0.7000 |
| 2022-12 | 72.44 | 27.49 | 1.2200 | 0.6400 |
| 2022-06 | -- | -- | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 65.06 | 34.94 | 1.3800 | 0.8000 |
| 2021-06 | 45.81 | 54.33 | 2.1900 | 1.5300 |
| 2022-03 | 66.75 | 33.17 | -- | -- |
| 2019-12 | 38.46 | 61.54 | 5.8600 | 4.9300 |
| 2020-12 | 41.52 | 58.48 | 4.1400 | 3.2900 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 26.29 | 73.67 | 6.0600 | 2.7100 |
| 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 | 260000000.0000 | 11317300.0000 | 15604100.0000 | -1717300.0000 |
| 2024-12 | 1190000000.0000 | 40915400.0000 | 61680800.0000 | 6313400.0000 |
| 2024-09 | 913000000.0000 | 31769300.0000 | 43831500.0000 | 5112200.0000 |
| 2024-03 | 276000000.0000 | 9975000.0000 | 14260200.0000 | 701100.0000 |
| 2024-06 | 612000000.0000 | 20747600.0000 | 29155100.0000 | 3284500.0000 |
| 2023-12 | 1102000000.0000 | 40229900.0000 | 56601500.0000 | 29655800.0000 |
| 2023-09 | 865000000.0000 | 23554200.0000 | 34041100.0000 | 19072000.0000 |
| 2023-03 | 282000000.0000 | 8152500.0000 | 9974000.0000 | 6204600.0000 |
| 2023-06 | 615000000.0000 | 15261500.0000 | 21504700.0000 | 17384300.0000 |
| 2022-12 | 838000000.0000 | 34798800.0000 | 47113900.0000 | 53981800.0000 |
| 2022-06 | 352000000.0000 | 12158800.0000 | 16551400.0000 | 24646500.0000 |
| 2022-09 | 572000000.0000 | 19253500.0000 | 27640400.0000 | 41763900.0000 |
| 2021-12 | 500000000.0000 | 30664000.0000 | 40889100.0000 | 3397100.0000 |
| 2021-06 | 211000000.0000 | 12050700.0000 | 15448000.0000 | 247200.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2019-12 | 227000000.0000 | 21293700.0000 | 26744900.0000 | 214600.0000 |
| 2020-12 | 314000000.0000 | 24183700.0000 | 36663300.0000 | 436200.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 171000000.0000 | 21385900.0000 | 26393000.0000 | -1179200.0000 |
| 2025-06 | 571000000.0000 | 24543300.0000 | 31581900.0000 | -480100.0000 |