中商官网
研究报告
慧为智能（832876）
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 （%) |
| 2024-09-30 | 330000000.0000 | -4.07 | 1853300.0000 | -65.82 | 1814600.0000 | -67.60 | 5130200.0000 | -37.00 |
| 2024-12-31 | 437000000.0000 | -6.82 | 530300.0000 | -43.22 | 1006500.0000 | 3.47 | 1548200.0000 | -67.55 |
| 2025-03-31 | 136000000.0000 | 23.64 | 1936300.0000 | 14.16 | 1933600.0000 | 13.65 | 2156000.0000 | -22.34 |
| 2024-03-31 | 110000000.0000 | -30.38 | 1696200.0000 | -77.97 | 1701300.0000 | -78.12 | 2776200.0000 | -66.41 |
| 2024-06-30 | 223000000.0000 | -8.98 | 1719900.0000 | -82.99 | 1776400.0000 | -82.71 | 3648300.0000 | -66.11 |
| 2023-09-30 | 344000000.0000 | 10.26 | 5421600.0000 | -74.05 | 5600600.0000 | -73.31 | 8143600.0000 | -60.49 |
| 2023-12-31 | 469000000.0000 | 11.93 | 933900.0000 | -96.04 | 972700.0000 | -96.03 | 4770800.0000 | -80.55 |
| 2023-06-30 | 245000000.0000 | 17.22 | 10113100.0000 | -32.45 | 10275100.0000 | -31.72 | 10764700.0000 | -28.73 |
| 2023-03-31 | 158000000.0000 | 133.93 | 7697800.0000 | -888.22 | 7775700.0000 | -893.12 | 8265700.0000 | 5030.79 |
| 2022-12-31 | 419000000.0000 | -4.77 | 23562600.0000 | -18.48 | 24475700.0000 | -15.48 | 24531700.0000 | -14.87 |
| 2022-09-30 | 312000000.0000 | -4.00 | 20889900.0000 | -- | 20981300.0000 | -- | 20609200.0000 | -- |
| 2022-06-30 | 209000000.0000 | 1.95 | 14972200.0000 | 14.69 | 15049100.0000 | 14.86 | 15104300.0000 | 16.30 |
| 2022-03-31 | 67541700.0000 | -0.82 | -976600.0000 | -551.50 | -980400.0000 | -479.56 | 161100.0000 | -84.20 |
| 2021-12-31 | 440000000.0000 | 38.80 | 28903500.0000 | -3.46 | 28959600.0000 | -2.95 | 28818200.0000 | 1.32 |
| 2021-09-30 | 325000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2021-03-31 | 68103000.0000 | -- | 216300.0000 | -- | 258300.0000 | -- | 1019800.0000 | -- |
| 2021-06-30 | 205000000.0000 | 95.24 | 13054300.0000 | 136.20 | 13102200.0000 | 132.17 | 12987300.0000 | 130.05 |
| 2020-12-31 | 317000000.0000 | 10.84 | 29939600.0000 | 119.10 | 29839200.0000 | 117.12 | 28443300.0000 | 100.87 |
| 2019-12-31 | 286000000.0000 | 13.04 | 13664800.0000 | -406.56 | 13743300.0000 | -408.17 | 14160000.0000 | -650.84 |
| 2020-06-30 | 105000000.0000 | -33.12 | 5526800.0000 | 46.83 | 5643300.0000 | 44.56 | 5645500.0000 | 88.79 |
| 2018-12-31 | 253000000.0000 | -38.59 | -4457500.0000 | -125.72 | -4459700.0000 | -128.60 | -2570600.0000 | -117.04 |
| 2019-06-30 | 157000000.0000 | 33.05 | 3764200.0000 | -37.33 | 3903700.0000 | -40.09 | 2990400.0000 | -41.07 |
| 2017-06-30 | 206000000.0000 | 64.80 | 10390700.0000 | 156.21 | 10558100.0000 | 117.22 | 8771700.0000 | 113.81 |
| 2018-06-30 | 118000000.0000 | -42.72 | 6006800.0000 | -42.19 | 6516100.0000 | -38.28 | 5074800.0000 | -42.15 |
| 2017-12-31 | 412000000.0000 | 49.28 | 17328500.0000 | 59.42 | 15590900.0000 | 16.72 | 15090100.0000 | 22.83 |
| 2016-06-30 | 125000000.0000 | -23.31 | 4055500.0000 | -52.34 | 4860600.0000 | -42.84 | 4102500.0000 | -48.66 |
| 2016-12-31 | 276000000.0000 | -7.07 | 10869400.0000 | -13.04 | 13357500.0000 | 0.87 | 12285400.0000 | 0.30 |
| 2014-12-31 | 238000000.0000 | 17.82 | 9954700.0000 | 154.57 | 10028500.0000 | 156.46 | 9307900.0000 | 222.91 |
| 2015-06-30 | 163000000.0000 | 55.24 | 8508600.0000 | 41.78 | 8502800.0000 | 41.15 | 7991400.0000 | 76.87 |
| 2015-12-31 | 297000000.0000 | 24.79 | 12499400.0000 | 25.56 | 13242000.0000 | 32.04 | 12248400.0000 | 31.59 |
| 2014-06-30 | 105000000.0000 | -- | 6001200.0000 | -- | 6024100.0000 | -- | 4518200.0000 | -- |
| 2013-12-31 | 202000000.0000 | -- | 3910400.0000 | -- | 3910300.0000 | -- | 2882500.0000 | -- |
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) |
| 2024-09 | -0.61 | 0.55 | 0.48 | -- | 2.8200 | 6.49 | 0.88 |
| 2024-12 | -0.69 | 0.23 | 0.27 | 0.6200 | 3.6700 | 7.24 | 1.18 |
| 2025-03 | 1.47 | 1.42 | 0.47 | 0.8600 | 1.1600 | 8.63 | 0.33 |
| 2024-03 | 0.00 | 1.55 | 0.52 | -- | 0.8300 | 6.65 | 0.33 |
| 2024-06 | -0.45 | 0.80 | 0.51 | -- | 1.8800 | 6.83 | 0.64 |
| 2023-09 | 0.58 | 1.63 | 1.73 | -- | 3.3400 | 7.18 | 1.07 |
| 2023-12 | -0.85 | 0.21 | 0.29 | -- | 3.9900 | 6.87 | 1.38 |
| 2023-06 | 2.86 | 4.19 | 3.30 | -- | 2.5000 | 8.65 | 0.79 |
| 2023-03 | 4.43 | 4.92 | 2.21 | -- | 1.6100 | 11.41 | 0.45 |
| 2022-12 | 5.01 | 5.84 | 6.91 | -- | 3.3600 | 8.62 | 1.18 |
| 2022-09 | 6.09 | 6.72 | -- | -- | -- | -- | -- |
| 2022-06 | 6.70 | 7.20 | 6.54 | -- | 1.6100 | 11.72 | 0.91 |
| 2022-03 | -2.53 | -1.45 | -0.46 | -- | 0.4600 | 10.20 | 0.32 |
| 2021-12 | 5.91 | 6.58 | 12.87 | -- | 3.8500 | 14.71 | 1.96 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-03 | -0.29 | 0.38 | -- | -- | -- | -- | -- |
| 2021-06 | 5.85 | 6.39 | 5.14 | -- | 1.5200 | 17.11 | 0.80 |
| 2020-12 | 8.20 | 9.41 | 16.22 | -- | 3.4700 | 11.22 | 1.72 |
| 2019-12 | 3.50 | 4.81 | 9.75 | -- | 3.0400 | 11.96 | 2.03 |
| 2020-06 | 2.86 | 5.37 | 3.14 | -- | 1.1000 | 9.85 | 0.58 |
| 2018-12 | -2.77 | -1.76 | -2.79 | -- | 2.7600 | 10.50 | 1.58 |
| 2019-06 | 0.64 | 2.49 | 2.87 | -- | 1.8300 | 16.64 | 1.15 |
| 2017-06 | 4.85 | 5.13 | 8.25 | -- | 3.0800 | 17.94 | 1.61 |
| 2018-06 | 2.54 | 5.52 | 4.46 | -- | 1.2700 | -- | 0.81 |
| 2017-12 | 3.64 | 3.78 | 9.74 | -- | 5.3500 | 12.90 | 2.58 |
| 2016-06 | 4.00 | 3.89 | 4.54 | -- | 2.8100 | 13.29 | 1.17 |
| 2016-12 | 3.99 | 4.84 | 9.54 | -- | 4.7100 | 9.31 | 1.97 |
| 2014-12 | 4.20 | 4.21 | 13.40 | -- | 7.5800 | 48.06 | 3.18 |
| 2015-06 | 5.52 | 5.22 | 11.45 | -- | 4.8800 | 28.99 | 2.19 |
| 2015-12 | 4.04 | 4.46 | 11.82 | -- | 6.9200 | 16.78 | 2.65 |
| 2014-06 | 6.15 | 5.74 | -- | -- | -- | -- | -- |
| 2013-12 | 1.98 | 1.94 | 11.64 | -- | 9.3300 | 135.34 | 6.01 |
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 |
| 2024-09 | 31.47 | 68.53 | 2.6200 | 1.7700 |
| 2024-12 | 32.43 | 67.30 | 2.5700 | 1.6200 |
| 2025-03 | 38.48 | 61.76 | 2.2200 | 1.3800 |
| 2024-03 | 23.15 | 76.67 | 4.0900 | 2.1400 |
| 2024-06 | 26.94 | 73.07 | 3.4100 | 2.2800 |
| 2023-09 | 21.48 | 78.64 | 4.7900 | 3.1900 |
| 2023-12 | 26.61 | 73.61 | 3.5800 | 2.1500 |
| 2023-06 | 17.45 | 82.64 | 6.3500 | 4.4500 |
| 2023-03 | 24.18 | 75.85 | 3.9600 | 3.0000 |
| 2022-12 | 27.40 | 72.60 | 3.5000 | 2.4600 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 40.79 | 59.13 | 2.3100 | 1.2200 |
| 2022-03 | 43.39 | 56.60 | 2.1400 | 0.6900 |
| 2021-12 | 46.67 | 53.33 | 2.0500 | 0.9100 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 55.29 | 44.31 | 1.7200 | 0.5500 |
| 2020-12 | 45.64 | 54.17 | 2.1000 | 1.1600 |
| 2019-12 | 45.63 | 54.71 | 2.0700 | 1.0100 |
| 2020-06 | 49.86 | 50.21 | 1.9400 | 0.9500 |
| 2018-12 | 59.11 | 40.77 | 1.7400 | 0.6800 |
| 2019-06 | 43.58 | 56.40 | 2.2000 | 1.0600 |
| 2017-06 | 43.82 | 56.27 | 2.1700 | 1.0600 |
| 2018-06 | 50.05 | 49.79 | 1.9200 | 0.7300 |
| 2017-12 | 51.16 | 48.83 | 1.8800 | 1.0000 |
| 2016-06 | 46.82 | 53.31 | 2.0300 | 1.0900 |
| 2016-12 | 52.82 | 46.83 | 1.8100 | 0.8600 |
| 2014-12 | 76.95 | 23.05 | 1.2200 | 0.4900 |
| 2015-06 | 66.02 | 33.98 | 1.3900 | 0.8500 |
| 2015-12 | 65.73 | 33.88 | 1.4300 | 0.7400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 76.35 | 23.65 | 1.1800 | 0.2800 |
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) |
| 2024-09 | 332000000.0000 | 10690900.0000 | 10400500.0000 | 89700.0000 |
| 2024-12 | 440000000.0000 | 12517300.0000 | 13609200.0000 | 891200.0000 |
| 2025-03 | 134000000.0000 | 3478100.0000 | 3897500.0000 | -498900.0000 |
| 2024-03 | 110000000.0000 | 3523500.0000 | 3393700.0000 | -573900.0000 |
| 2024-06 | 224000000.0000 | 7293600.0000 | 7213800.0000 | -1070000.0000 |
| 2023-09 | 342000000.0000 | 12813400.0000 | 10865800.0000 | 3543300.0000 |
| 2023-12 | 473000000.0000 | 14453600.0000 | 14342600.0000 | 3941300.0000 |
| 2023-06 | 238000000.0000 | 8475300.0000 | 7353500.0000 | 1974200.0000 |
| 2023-03 | 151000000.0000 | 3932500.0000 | 3795100.0000 | 3831800.0000 |
| 2022-12 | 398000000.0000 | 15484300.0000 | 14878300.0000 | 4861200.0000 |
| 2022-09 | 293000000.0000 | 10726800.0000 | 10094900.0000 | -144200.0000 |
| 2022-06 | 195000000.0000 | 6711100.0000 | 6739500.0000 | 1212700.0000 |
| 2022-03 | 69252400.0000 | 3536600.0000 | 3424100.0000 | 965000.0000 |
| 2021-12 | 414000000.0000 | 17578700.0000 | 12905300.0000 | 2128900.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | 68300200.0000 | 4039100.0000 | 2545400.0000 | 721000.0000 |
| 2021-06 | 193000000.0000 | 7565400.0000 | 5715300.0000 | 1779600.0000 |
| 2020-12 | 291000000.0000 | 13766900.0000 | 10305800.0000 | 1424800.0000 |
| 2019-12 | 276000000.0000 | 13766600.0000 | 10802400.0000 | 989800.0000 |
| 2020-06 | 102000000.0000 | 6356400.0000 | 5354500.0000 | 542300.0000 |
| 2018-12 | 260000000.0000 | 10525800.0000 | 14257600.0000 | 322900.0000 |
| 2019-06 | 156000000.0000 | 4779900.0000 | 5659000.0000 | 296600.0000 |
| 2017-06 | 196000000.0000 | 4479200.0000 | 7829700.0000 | 171700.0000 |
| 2018-06 | 115000000.0000 | 4259300.0000 | 6483600.0000 | -208800.0000 |
| 2017-12 | 397000000.0000 | 10561800.0000 | 13946400.0000 | 1626700.0000 |
| 2016-06 | 120000000.0000 | 2641700.0000 | 12783300.0000 | 483100.0000 |
| 2016-12 | 265000000.0000 | 5481100.0000 | 28126600.0000 | 410100.0000 |
| 2014-12 | 228000000.0000 | 665000.0000 | 15076900.0000 | 365400.0000 |
| 2015-06 | 154000000.0000 | 1857500.0000 | 11298900.0000 | 350500.0000 |
| 2015-12 | 285000000.0000 | 4364400.0000 | 25635000.0000 | 619500.0000 |
| 2014-06 | 98542100.0000 | 320000.0000 | 6657500.0000 | 85500.0000 |
| 2013-12 | 198000000.0000 | 202400.0000 | 10645300.0000 | 29800.0000 |