中商官网
研究报告
灵鸽科技（833284）
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 （%) |
| 2024-12-31 | 211000000.0000 | -20.38 | -54267300.0000 | -396.32 | -52877700.0000 | -381.99 | -43569900.0000 | -353.81 |
| 2025-03-31 | 39457900.0000 | 52.41 | 4513500.0000 | -159.72 | 4546600.0000 | -161.59 | 3821500.0000 | -156.90 |
| 2024-03-31 | 25889700.0000 | 24.56 | -7557300.0000 | 25.40 | -7382600.0000 | 24.48 | -6715900.0000 | 31.21 |
| 2024-06-30 | 83420600.0000 | -49.44 | -10746600.0000 | -183.38 | -10504200.0000 | -180.05 | -8153100.0000 | -163.13 |
| 2024-09-30 | 148000000.0000 | -27.09 | -9041000.0000 | -164.39 | -8483700.0000 | -159.20 | -6869800.0000 | -150.04 |
| 2023-09-30 | 203000000.0000 | 29.30 | 14041300.0000 | 2.46 | 14331300.0000 | 1.65 | 13729400.0000 | 6.20 |
| 2023-12-31 | 265000000.0000 | -18.46 | 18314000.0000 | -63.34 | 18751400.0000 | -62.82 | 17166100.0000 | -61.16 |
| 2022-12-31 | 325000000.0000 | 54.76 | 49959300.0000 | 134.94 | 50440400.0000 | 134.29 | 44193500.0000 | 137.69 |
| 2023-06-30 | 165000000.0000 | 29.92 | 12888600.0000 | 4.41 | 13121900.0000 | 4.06 | 12914100.0000 | 10.84 |
| 2023-03-31 | 20784600.0000 | 30.05 | -6026600.0000 | 14.09 | -5930700.0000 | 16.44 | -5118400.0000 | 17.46 |
| 2022-06-30 | 127000000.0000 | 75.59 | 12344300.0000 | 5.56 | 12610200.0000 | 6.25 | 11651300.0000 | 4.06 |
| 2022-09-30 | 157000000.0000 | 15.44 | 13703600.0000 | -16.13 | 14099200.0000 | -15.12 | 12927600.0000 | -10.70 |
| 2022-03-31 | 15981500.0000 | -63.95 | -5282100.0000 | -156.72 | -5093400.0000 | -153.85 | -4357700.0000 | -149.53 |
| 2021-12-31 | 210000000.0000 | 42.86 | 21264700.0000 | -12.43 | 21529400.0000 | -23.43 | 18592800.0000 | -23.29 |
| 2021-03-31 | 44329400.0000 | 58.06 | 9312400.0000 | 103.55 | 9457700.0000 | 105.82 | 8797600.0000 | 91.46 |
| 2021-06-30 | 72329400.0000 | 8.40 | 11694500.0000 | -11.55 | 11867900.0000 | -10.61 | 11197100.0000 | -7.57 |
| 2021-09-30 | 136000000.0000 | 49.17 | 16338600.0000 | 84.94 | 16611500.0000 | 32.57 | 14477400.0000 | 36.14 |
| 2020-09-30 | 91174100.0000 | 70.19 | 8834500.0000 | -1078.68 | 12530600.0000 | -1736.28 | 10634200.0000 | -8065.69 |
| 2020-12-31 | 147000000.0000 | 105.09 | 24282000.0000 | -234.87 | 28117900.0000 | -252.16 | 24236400.0000 | -259.40 |
| 2020-06-30 | 66722300.0000 | 48.25 | 13221800.0000 | 547.37 | 13276800.0000 | 533.56 | 12114500.0000 | 344.10 |
| 2020-03-31 | 28046800.0000 | -4.60 | 4575000.0000 | -18.08 | 4595100.0000 | -18.29 | 4595100.0000 | -18.01 |
| 2019-12-31 | 71674900.0000 | -8.18 | -18004000.0000 | 22.50 | -18479700.0000 | 24.33 | -15205100.0000 | 22.54 |
| 2019-09-30 | 53573000.0000 | -12.66 | -902700.0000 | -138.30 | -765800.0000 | -131.47 | -133500.0000 | -105.65 |
| 2019-06-30 | 45007000.0000 | 17.65 | 2042400.0000 | 15981.89 | 2095600.0000 | 2705.35 | 2727900.0000 | -53588.24 |
| 2018-09-30 | 61341800.0000 | 61.78 | 2357100.0000 | -63.12 | 2433800.0000 | -62.27 | 2360900.0000 | -56.05 |
| 2019-03-31 | 29398500.0000 | 192.22 | 5584900.0000 | -223.02 | 5623800.0000 | -225.15 | 5604600.0000 | -224.72 |
| 2018-12-31 | 78060000.0000 | -11.94 | -14696700.0000 | -185.03 | -14863500.0000 | -185.87 | -12408100.0000 | -185.53 |
| 2018-06-30 | 38255300.0000 | 26.52 | 12700.0000 | -99.81 | 74700.0000 | -98.87 | -5100.0000 | -100.09 |
| 2018-03-31 | 10060400.0000 | -3.02 | -4539900.0000 | -412.08 | -4493700.0000 | -409.04 | -4493700.0000 | -471.66 |
| 2017-12-31 | 88647300.0000 | 9.11 | 17283300.0000 | -23.97 | 17309200.0000 | -30.70 | 14506500.0000 | -33.38 |
| 2017-06-30 | 30237500.0000 | -35.95 | 6572600.0000 | -46.02 | 6602700.0000 | -49.81 | 5536100.0000 | -53.11 |
| 2017-09-30 | 37917700.0000 | -- | 6392100.0000 | -- | 6450500.0000 | -- | 5372000.0000 | -- |
| 2017-03-31 | 10373600.0000 | -- | 1454700.0000 | -- | 1454100.0000 | -- | 1209100.0000 | -- |
| 2016-12-31 | 81244300.0000 | 61.12 | 22730900.0000 | 176.35 | 24977400.0000 | 125.84 | 21774500.0000 | 97.28 |
| 2016-06-30 | 47206500.0000 | 114.33 | 12175500.0000 | 122.19 | 13154400.0000 | 100.25 | 11807300.0000 | 108.22 |
| 2015-12-31 | 50423300.0000 | 107.28 | 8225400.0000 | 59.81 | 11059600.0000 | 110.37 | 11037200.0000 | 188.08 |
| 2014-12-31 | 24326400.0000 | -3.79 | 5147100.0000 | 38.53 | 5257100.0000 | 42.66 | 3831300.0000 | 31.64 |
| 2014-06-30 | 12360700.0000 | -- | 3057000.0000 | -- | 3164000.0000 | -- | 2563900.0000 | -- |
| 2015-06-30 | 22024700.0000 | 78.18 | 5479800.0000 | 79.25 | 6568900.0000 | 107.61 | 5670700.0000 | 121.17 |
| 2013-12-31 | 25284900.0000 | -- | 3715400.0000 | -- | 3685000.0000 | -- | 2910500.0000 | -- |
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) |
| 2024-12 | -28.44 | -25.06 | -9.87 | -13.0900 | 2.2900 | 1.19 | 0.39 |
| 2025-03 | 9.82 | 11.52 | 0.76 | 1.2400 | 0.4100 | 1.06 | 0.07 |
| 2024-03 | -29.88 | -28.52 | -1.18 | -1.9100 | 0.2100 | 0.56 | 0.04 |
| 2024-06 | -19.87 | -12.59 | -1.78 | -2.3200 | 0.7400 | 0.91 | 0.14 |
| 2024-09 | -10.14 | -5.73 | -1.45 | -1.9500 | 1.2300 | 1.02 | 0.25 |
| 2023-09 | 4.43 | 7.06 | 2.96 | 5.1600 | 2.1100 | 1.71 | 0.42 |
| 2023-12 | 5.28 | 7.08 | 3.16 | -- | 2.3800 | 1.57 | 0.45 |
| 2022-12 | 12.31 | 15.52 | 9.87 | 19.9900 | 3.9500 | 3.34 | 0.64 |
| 2023-06 | 6.06 | 7.95 | 2.79 | 4.8600 | 2.0100 | 2.16 | 0.35 |
| 2023-03 | -38.81 | -28.53 | -1.18 | -- | 0.2100 | 0.62 | 0.04 |
| 2022-06 | 9.45 | 9.93 | 3.08 | -- | 1.6800 | 3.67 | 0.31 |
| 2022-09 | 7.64 | 8.98 | 2.83 | 6.4500 | 1.5000 | 2.89 | 0.31 |
| 2022-03 | -33.84 | -31.87 | -- | -- | -- | -- | -- |
| 2021-12 | 8.57 | 10.25 | 6.17 | -- | 3.3600 | 5.01 | 0.60 |
| 2021-03 | 17.72 | 21.34 | 4.46 | -- | 0.8000 | 4.48 | 0.21 |
| 2021-06 | 12.82 | 16.41 | 5.18 | -- | 0.9800 | 4.08 | 0.32 |
| 2021-09 | 10.29 | 12.21 | 5.10 | -- | 1.6700 | 4.02 | 0.42 |
| 2020-09 | 7.96 | 13.74 | -- | -- | -- | -- | -- |
| 2020-12 | 14.97 | 19.13 | 14.49 | -- | 2.6300 | 5.82 | 0.76 |
| 2020-06 | 18.10 | 19.90 | 6.81 | -- | 1.2500 | 4.63 | 0.34 |
| 2020-03 | 14.43 | 16.38 | -- | -- | -- | -- | -- |
| 2019-12 | -27.01 | -25.78 | -11.77 | -- | 2.1300 | 3.14 | 0.46 |
| 2019-09 | -2.94 | -1.43 | -0.51 | -- | 1.5700 | 1.89 | 0.36 |
| 2019-06 | 2.91 | 4.66 | 1.52 | -- | 1.4700 | 2.26 | 0.33 |
| 2018-09 | 2.71 | 3.97 | 1.43 | -- | 3.4800 | -- | 0.36 |
| 2019-03 | 18.88 | 19.13 | 3.80 | -- | 0.7400 | 2.90 | 0.20 |
| 2018-12 | -20.15 | -19.04 | -10.93 | -- | 3.9500 | -- | 0.57 |
| 2018-06 | -1.42 | 0.20 | 0.05 | -- | 2.4600 | -- | 0.26 |
| 2018-03 | -45.13 | -44.67 | -3.28 | -- | 0.7500 | 1.27 | 0.07 |
| 2017-12 | 18.96 | 19.53 | 12.54 | -- | 7.1500 | 3.32 | 0.64 |
| 2017-06 | 20.96 | 21.84 | 7.20 | -- | 3.2700 | 2.33 | 0.33 |
| 2017-09 | 16.24 | 17.01 | -- | -- | -- | -- | -- |
| 2017-03 | 14.02 | 14.02 | -- | -- | -- | -- | -- |
| 2016-12 | 28.47 | 30.74 | 30.96 | -- | 4.1800 | 5.17 | 1.01 |
| 2016-06 | 25.36 | 27.87 | 18.21 | -- | 2.4300 | 5.11 | 0.65 |
| 2015-12 | 16.14 | 21.93 | 17.70 | -- | 3.1800 | 7.41 | 0.81 |
| 2014-12 | 21.06 | 21.61 | 16.91 | -- | 2.3100 | 6.23 | 0.78 |
| 2014-06 | 24.73 | 25.60 | -- | -- | -- | -- | -- |
| 2015-06 | 24.88 | 29.83 | 18.28 | -- | 2.3700 | 7.33 | 0.61 |
| 2013-12 | 14.67 | 14.57 | 23.20 | -- | 3.9500 | 7.51 | 1.59 |
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 |
| 2024-12 | 42.72 | 57.28 | 1.5100 | 1.1400 |
| 2025-03 | 47.99 | 52.18 | 1.4200 | 1.0200 |
| 2024-03 | 43.75 | 56.25 | 1.7300 | 1.2800 |
| 2024-06 | 41.19 | 58.81 | 1.8100 | 1.3300 |
| 2024-09 | 40.78 | 59.22 | 1.8000 | 1.3600 |
| 2023-09 | 43.60 | 56.40 | 1.6100 | 1.1400 |
| 2023-12 | 41.75 | 58.25 | 1.7800 | 1.3500 |
| 2022-12 | 49.32 | 50.68 | 1.4900 | 1.1700 |
| 2023-06 | 42.13 | 57.87 | 1.6400 | 1.2700 |
| 2023-03 | 49.40 | 50.60 | 1.4500 | 0.9200 |
| 2022-06 | 44.74 | 55.26 | 1.7900 | 1.3400 |
| 2022-09 | 54.31 | 45.69 | 1.3800 | 0.8600 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 47.56 | 52.44 | 1.8300 | 1.3800 |
| 2021-03 | 48.58 | 51.42 | 1.8700 | 1.2700 |
| 2021-06 | 54.15 | 45.85 | 1.6700 | 0.9200 |
| 2021-09 | 45.09 | 55.21 | 1.8200 | 1.0700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 48.38 | 51.37 | 1.9100 | 1.4400 |
| 2020-06 | 54.87 | 45.14 | 1.6400 | 1.1000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 52.22 | 47.53 | 1.6700 | 1.2400 |
| 2019-09 | 37.51 | 62.58 | 2.0500 | 1.2600 |
| 2019-06 | 30.08 | 69.64 | 2.8400 | 1.9900 |
| 2018-09 | 36.91 | 62.94 | 2.0800 | 1.5300 |
| 2019-03 | 33.41 | 66.88 | 2.2100 | 1.4400 |
| 2018-12 | 31.96 | 68.04 | 2.7800 | 2.0700 |
| 2018-06 | 27.91 | 71.92 | 3.2000 | 2.4200 |
| 2018-03 | 25.30 | 74.45 | 2.9900 | 2.1900 |
| 2017-12 | 22.76 | 77.54 | 4.2300 | 3.7700 |
| 2017-06 | 26.96 | 73.04 | 3.5800 | 3.3500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 20.35 | 79.65 | 4.7400 | 4.2400 |
| 2016-06 | 44.25 | 55.75 | 2.1400 | 1.7800 |
| 2015-12 | 53.78 | 46.22 | 1.7400 | 1.1200 |
| 2014-12 | 59.26 | 40.74 | 1.6100 | 1.2200 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 34.58 | 65.42 | 2.7600 | 1.8800 |
| 2013-12 | 66.05 | 33.95 | 1.3600 | 0.8200 |
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) |
| 2024-12 | 271000000.0000 | 15922800.0000 | 25202600.0000 | 1370500.0000 |
| 2025-03 | 35582500.0000 | 3183200.0000 | 4437500.0000 | 332100.0000 |
| 2024-03 | 33625500.0000 | 3606100.0000 | 7026700.0000 | 222800.0000 |
| 2024-06 | 99997500.0000 | 9450400.0000 | 12777200.0000 | 481200.0000 |
| 2024-09 | 163000000.0000 | 15762300.0000 | 19928400.0000 | 838500.0000 |
| 2023-09 | 194000000.0000 | 12585400.0000 | 14133600.0000 | 308800.0000 |
| 2023-12 | 251000000.0000 | 11837900.0000 | 19923900.0000 | 605500.0000 |
| 2022-12 | 285000000.0000 | 16058000.0000 | 14703300.0000 | 482600.0000 |
| 2023-06 | 155000000.0000 | 9319100.0000 | 9563300.0000 | 232300.0000 |
| 2023-03 | 28850500.0000 | 3109100.0000 | 4457100.0000 | 106400.0000 |
| 2022-06 | 115000000.0000 | 7239500.0000 | 6477400.0000 | 194800.0000 |
| 2022-09 | 145000000.0000 | 10012000.0000 | 10231800.0000 | 238000.0000 |
| 2022-03 | 21388900.0000 | 3115600.0000 | 3022600.0000 | 110600.0000 |
| 2021-12 | 192000000.0000 | 14473300.0000 | 12604400.0000 | 159500.0000 |
| 2021-03 | 36474800.0000 | 2511000.0000 | 4091800.0000 | -108100.0000 |
| 2021-06 | 63055000.0000 | 7246900.0000 | 8555700.0000 | -152600.0000 |
| 2021-09 | 122000000.0000 | 9710200.0000 | 11924600.0000 | -10700.0000 |
| 2020-09 | 83918000.0000 | 8915200.0000 | 9691700.0000 | 172800.0000 |
| 2020-12 | 125000000.0000 | 11409900.0000 | 13638700.0000 | 157000.0000 |
| 2020-06 | 54646800.0000 | 5760800.0000 | 5492500.0000 | 161100.0000 |
| 2020-03 | 23998500.0000 | 2780000.0000 | 2497000.0000 | 98700.0000 |
| 2019-12 | 91037700.0000 | 9179100.0000 | 10832700.0000 | 136900.0000 |
| 2019-09 | 55146700.0000 | 7186400.0000 | 5836900.0000 | 53800.0000 |
| 2019-06 | 43697800.0000 | 4818300.0000 | 4021700.0000 | 16200.0000 |
| 2018-09 | 59678700.0000 | 8506000.0000 | 11681500.0000 | -57800.0000 |
| 2019-03 | 23847900.0000 | 2733700.0000 | 2277900.0000 | 11800.0000 |
| 2018-12 | 93785600.0000 | 12386300.0000 | 9597000.0000 | -70200.0000 |
| 2018-06 | 38797400.0000 | 5220300.0000 | 7859600.0000 | -47500.0000 |
| 2018-03 | 14600300.0000 | 3146200.0000 | 2497600.0000 | -31800.0000 |
| 2017-12 | 71844200.0000 | 6753300.0000 | 4674700.0000 | -172200.0000 |
| 2017-06 | 23898900.0000 | 3522700.0000 | 4769000.0000 | -77300.0000 |
| 2017-09 | 31759600.0000 | 5211100.0000 | 7570100.0000 | -125600.0000 |
| 2017-03 | 8918900.0000 | 1275400.0000 | 1916400.0000 | -45000.0000 |
| 2016-12 | 58110900.0000 | 3624800.0000 | 10011200.0000 | -160600.0000 |
| 2016-06 | 35235900.0000 | 1559700.0000 | 4358900.0000 | 200.0000 |
| 2015-12 | 42285700.0000 | 2454600.0000 | 7512400.0000 | 24000.0000 |
| 2014-12 | 19204100.0000 | 1958000.0000 | 4582400.0000 | 108700.0000 |
| 2014-06 | 9303700.0000 | 1157500.0000 | 2389900.0000 | 108200.0000 |
| 2015-06 | 16544900.0000 | 988600.0000 | 3809100.0000 | 24000.0000 |
| 2013-12 | 21575700.0000 | 1061600.0000 | 1775500.0000 | -24700.0000 |