中商官网
研究报告
科润智控（834062）
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 | 320000000.0000 | 56.86 | 13668000.0000 | 208.83 | 13413500.0000 | 220.51 | 12281200.0000 | 238.07 |
| 2024-09-30 | 849000000.0000 | 15.51 | 26046200.0000 | -52.83 | 25567000.0000 | -55.04 | 26077900.0000 | -49.47 |
| 2024-12-31 | 1348000000.0000 | 34.26 | 45876100.0000 | -39.78 | 45072600.0000 | -44.54 | 42862500.0000 | -41.26 |
| 2023-12-31 | 1004000000.0000 | 15.54 | 76175400.0000 | 20.28 | 81276400.0000 | 29.29 | 72975300.0000 | 26.37 |
| 2024-03-31 | 204000000.0000 | 7.37 | 4425700.0000 | -77.01 | 4185100.0000 | -78.45 | 3632700.0000 | -79.00 |
| 2024-06-30 | 522000000.0000 | 12.74 | 21982600.0000 | -34.30 | 21677900.0000 | -38.75 | 20147100.0000 | -36.75 |
| 2023-06-30 | 463000000.0000 | 33.43 | 33461000.0000 | 115.34 | 35395200.0000 | 133.40 | 31854200.0000 | 122.97 |
| 2023-09-30 | 735000000.0000 | 21.09 | 55216900.0000 | 61.29 | 56871700.0000 | 69.92 | 51607800.0000 | 67.28 |
| 2022-09-30 | 607000000.0000 | 46.97 | 34234800.0000 | 163.59 | 33470500.0000 | 163.32 | 30851900.0000 | 163.97 |
| 2022-12-31 | 869000000.0000 | 33.49 | 63332600.0000 | 34.12 | 62862400.0000 | 32.96 | 57747600.0000 | 34.47 |
| 2023-03-31 | 190000000.0000 | 38.69 | 19250500.0000 | 363.68 | 19419300.0000 | 388.44 | 17295100.0000 | 436.30 |
| 2022-03-31 | 137000000.0000 | 66.52 | 4151700.0000 | -136.91 | 3975800.0000 | -135.45 | 3224900.0000 | -134.58 |
| 2021-12-31 | 651000000.0000 | 14.01 | 47220900.0000 | -18.98 | 47278000.0000 | -18.40 | 42943400.0000 | -15.22 |
| 2022-06-30 | 347000000.0000 | 40.49 | 15538400.0000 | -1348.16 | 15165000.0000 | -1351.24 | 14286500.0000 | 714225.00 |
| 2021-09-30 | 413000000.0000 | 8.12 | 12987900.0000 | -62.59 | 12710800.0000 | -63.20 | 11687500.0000 | -61.41 |
| 2021-06-30 | 247000000.0000 | 4.66 | -1244900.0000 | -106.49 | -1212000.0000 | -106.33 | 2000.0000 | -99.99 |
| 2020-12-31 | 571000000.0000 | 20.21 | 58283000.0000 | 35.55 | 57937200.0000 | 34.96 | 50650900.0000 | 33.11 |
| 2021-03-31 | 82273000.0000 | 40.20 | -11248600.0000 | -1132.55 | -11216700.0000 | -1189.11 | -9326000.0000 | -1305.53 |
| 2020-09-30 | 382000000.0000 | -- | 34717900.0000 | -- | 34538800.0000 | -- | 30285300.0000 | -- |
| 2020-03-31 | 58682700.0000 | -- | 1089400.0000 | -- | 1029900.0000 | -- | 773600.0000 | -- |
| 2020-06-30 | 236000000.0000 | 22.92 | 19175700.0000 | 87.51 | 19136800.0000 | 86.66 | 16888600.0000 | 75.73 |
| 2019-06-30 | 192000000.0000 | 12.94 | 10226400.0000 | 2.21 | 10252200.0000 | 2.46 | 9610300.0000 | 5.66 |
| 2018-12-31 | 396000000.0000 | 20.00 | 41825400.0000 | 62.54 | 37577200.0000 | 47.79 | 32788000.0000 | 47.89 |
| 2019-12-31 | 475000000.0000 | 19.95 | 42996100.0000 | 2.80 | 42929100.0000 | 14.24 | 38052800.0000 | 16.06 |
| 2017-12-31 | 330000000.0000 | 35.80 | 25732500.0000 | 75.18 | 25425900.0000 | 59.40 | 22169900.0000 | 62.00 |
| 2018-06-30 | 170000000.0000 | 27.82 | 10004800.0000 | -0.32 | 10005800.0000 | 1.44 | 9095400.0000 | 7.31 |
| 2016-06-30 | 92807300.0000 | 10.19 | 3808600.0000 | 99.66 | 4008800.0000 | 260.05 | 3662900.0000 | 271.26 |
| 2016-12-31 | 243000000.0000 | 27.89 | 14689300.0000 | 32.96 | 15950900.0000 | 38.71 | 13685100.0000 | 35.64 |
| 2017-06-30 | 133000000.0000 | 43.31 | 10037200.0000 | 163.54 | 9863500.0000 | 146.05 | 8475700.0000 | 131.39 |
| 2015-12-31 | 190000000.0000 | 30.14 | 11047600.0000 | 1562.54 | 11499300.0000 | 763.51 | 10089200.0000 | 657.73 |
| 2015-04-30 | 53254700.0000 | -- | 964800.0000 | -- | 748200.0000 | -- | 725600.0000 | -- |
| 2015-06-30 | 84227900.0000 | -- | 1907500.0000 | -- | 1113400.0000 | -- | 986600.0000 | -- |
| 2014-12-31 | 146000000.0000 | 14.06 | 664500.0000 | -172.62 | 1331700.0000 | 311.91 | 1331500.0000 | 312.23 |
| 2013-12-31 | 128000000.0000 | -- | -915000.0000 | -∞ | 323300.0000 | -- | 323000.0000 | -- |
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) |
| 2025-03 | 1.88 | 4.19 | 0.68 | 1.5700 | 0.7000 | 1.96 | 0.16 |
| 2024-09 | 2.12 | 3.01 | 1.45 | 3.7700 | 2.3500 | 2.13 | 0.48 |
| 2024-12 | 2.74 | 3.34 | 2.31 | 6.2100 | 3.7200 | 2.37 | 0.69 |
| 2023-12 | 4.58 | 8.10 | 5.52 | 11.4500 | 3.6800 | 2.19 | 0.68 |
| 2024-03 | 0.98 | 2.05 | 0.27 | 0.5500 | 0.6500 | 1.60 | 0.13 |
| 2024-06 | 3.26 | 4.15 | 1.28 | 2.8900 | 1.4800 | 2.00 | 0.31 |
| 2023-06 | 2.38 | 7.64 | 2.66 | 5.1600 | 1.8500 | 2.10 | 0.35 |
| 2023-09 | 4.22 | 7.74 | 4.07 | 8.2800 | 2.9200 | 2.04 | 0.53 |
| 2022-09 | 4.61 | 5.51 | 2.84 | 7.1600 | 2.8200 | 2.25 | 0.51 |
| 2022-12 | 5.87 | 7.23 | 5.09 | 11.5100 | 4.2600 | 2.50 | 0.70 |
| 2023-03 | 0.00 | 10.22 | 1.52 | 2.8400 | 0.7500 | 1.82 | 0.15 |
| 2022-03 | 2.92 | 2.90 | 0.48 | 0.7900 | 0.8000 | 1.88 | 0.16 |
| 2021-12 | 5.99 | 7.26 | 5.56 | 10.9300 | 4.1400 | 2.50 | 0.76 |
| 2022-06 | 3.17 | 4.37 | 1.51 | 3.4000 | 1.8100 | 2.16 | 0.35 |
| 2021-09 | 2.18 | 3.08 | 1.62 | 3.1400 | 2.4400 | 2.08 | 0.52 |
| 2021-06 | 0.81 | -0.49 | -0.16 | 0.0500 | 1.4200 | 2.01 | 0.32 |
| 2020-12 | 8.93 | 10.15 | 7.60 | 14.5900 | 3.7300 | 2.38 | 0.75 |
| 2021-03 | -7.92 | -13.63 | -1.52 | -2.5100 | 0.4500 | 1.39 | 0.11 |
| 2020-09 | 7.85 | 9.04 | -- | -- | -- | -- | -- |
| 2020-03 | -1.71 | 1.76 | -- | 0.2500 | -- | -- | -- |
| 2020-06 | 7.20 | 8.11 | 2.65 | 3.4300 | 1.2900 | 1.59 | 0.33 |
| 2019-06 | 5.21 | 5.34 | 1.84 | 3.1100 | 1.3800 | 1.64 | 0.34 |
| 2018-12 | 8.08 | 9.49 | 7.00 | -- | 2.8500 | 2.07 | 0.74 |
| 2019-12 | 8.00 | 9.04 | 6.90 | 12.0700 | 3.1500 | 2.14 | 0.76 |
| 2017-12 | 5.15 | 7.70 | 6.00 | -- | 2.8800 | 2.17 | 0.78 |
| 2018-06 | 5.88 | 5.89 | 2.35 | -- | 1.3100 | 1.79 | 0.40 |
| 2016-06 | 4.10 | 4.32 | 1.31 | -- | 0.7400 | 1.79 | 0.30 |
| 2016-12 | 6.17 | 6.56 | 5.11 | -- | 2.1100 | 2.08 | 0.78 |
| 2017-06 | 5.26 | 7.42 | 2.39 | -- | 1.1400 | 1.73 | 0.32 |
| 2015-12 | 5.79 | 6.05 | 4.14 | -- | 1.8600 | 2.22 | 0.68 |
| 2015-04 | 1.81 | 1.40 | 0.28 | -- | -- | -- | 0.20 |
| 2015-06 | 2.26 | 1.32 | -- | -- | -- | -- | -- |
| 2014-12 | 0.68 | 0.91 | 0.49 | -- | 1.9800 | 1.94 | 0.53 |
| 2013-12 | -0.78 | 0.25 | 0.14 | -- | 1.9900 | 1.78 | 0.56 |
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 | 61.92 | 38.08 | 1.2700 | 0.8100 |
| 2024-09 | 60.18 | 39.82 | 1.3800 | 0.8900 |
| 2024-12 | 63.24 | 36.76 | 1.2800 | 0.8600 |
| 2023-12 | 54.38 | 45.69 | 1.5600 | 1.1400 |
| 2024-03 | 55.48 | 44.52 | 1.5800 | 1.0700 |
| 2024-06 | 59.12 | 40.88 | 1.4500 | 0.9700 |
| 2023-06 | 53.23 | 46.77 | 1.6700 | 1.2900 |
| 2023-09 | 53.97 | 46.03 | 1.6100 | 1.2400 |
| 2022-09 | 51.36 | 48.73 | 1.8000 | 1.3300 |
| 2022-12 | 51.38 | 48.62 | 1.6300 | 1.2600 |
| 2023-03 | 51.52 | 48.56 | 1.7100 | 1.2700 |
| 2022-03 | 49.64 | 50.36 | 1.7200 | 1.2300 |
| 2021-12 | 51.00 | 48.88 | 1.6900 | 1.3200 |
| 2022-06 | 56.94 | 43.06 | 1.6000 | 1.1500 |
| 2021-09 | 51.21 | 48.92 | 1.7500 | 1.2500 |
| 2021-06 | 51.24 | 48.76 | 1.7800 | 1.2600 |
| 2020-12 | 51.05 | 48.95 | 1.7100 | 1.3300 |
| 2021-03 | 50.81 | 49.19 | 1.7800 | 1.1700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 51.87 | 48.13 | 1.7400 | 1.2800 |
| 2019-06 | 45.42 | 54.58 | 1.9100 | 1.4200 |
| 2018-12 | 44.32 | 55.68 | 1.9100 | 1.3800 |
| 2019-12 | 48.23 | 51.93 | 1.7900 | 1.3600 |
| 2017-12 | 47.64 | 52.12 | 1.8100 | 1.2800 |
| 2018-06 | 43.29 | 56.47 | 1.8400 | 1.2200 |
| 2016-06 | 60.59 | 39.09 | 1.3800 | 0.7700 |
| 2016-12 | 58.33 | 41.99 | 1.4200 | 0.9400 |
| 2017-06 | 46.36 | 53.64 | 1.8600 | 1.3200 |
| 2015-12 | 67.27 | 32.65 | 1.2200 | 0.7400 |
| 2015-04 | 77.65 | 22.19 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 78.75 | 21.20 | 1.0300 | 0.7000 |
| 2013-12 | 75.65 | 24.58 | 1.0200 | 0.7100 |
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 | 314000000.0000 | 9688900.0000 | 15975400.0000 | 4960000.0000 |
| 2024-09 | 831000000.0000 | 30741900.0000 | 38304100.0000 | 12983700.0000 |
| 2024-12 | 1311000000.0000 | 42747900.0000 | 53144100.0000 | 17030800.0000 |
| 2023-12 | 958000000.0000 | 34065500.0000 | 50807300.0000 | 9053800.0000 |
| 2024-03 | 202000000.0000 | 9316600.0000 | 12476100.0000 | 2862100.0000 |
| 2024-06 | 505000000.0000 | 20496100.0000 | 25549300.0000 | 6930400.0000 |
| 2023-06 | 452000000.0000 | 15514400.0000 | 26646600.0000 | 3901700.0000 |
| 2023-09 | 704000000.0000 | 21891100.0000 | 39270600.0000 | 5554600.0000 |
| 2022-09 | 579000000.0000 | 21513300.0000 | 28314500.0000 | 3978200.0000 |
| 2022-12 | 818000000.0000 | 28038100.0000 | 38251700.0000 | 6888100.0000 |
| 2023-03 | 190000000.0000 | 7009400.0000 | 13479100.0000 | 1512300.0000 |
| 2022-03 | 133000000.0000 | 6448400.0000 | 8963700.0000 | 834500.0000 |
| 2021-12 | 612000000.0000 | 17892200.0000 | 31542500.0000 | 4159700.0000 |
| 2022-06 | 336000000.0000 | 13337100.0000 | 17260900.0000 | 2620200.0000 |
| 2021-09 | 404000000.0000 | 12435800.0000 | 25165100.0000 | 2110700.0000 |
| 2021-06 | 245000000.0000 | 8496700.0000 | 16503600.0000 | 2180800.0000 |
| 2020-12 | 520000000.0000 | 15594300.0000 | 27046800.0000 | 4898000.0000 |
| 2021-03 | 88786700.0000 | 4076800.0000 | 8383800.0000 | 843100.0000 |
| 2020-09 | 352000000.0000 | 12769600.0000 | 20318700.0000 | 2996500.0000 |
| 2020-03 | 59688000.0000 | 3881500.0000 | 6462000.0000 | 871000.0000 |
| 2020-06 | 219000000.0000 | 7352600.0000 | 13647000.0000 | 2410200.0000 |
| 2019-06 | 182000000.0000 | 13431300.0000 | 10478700.0000 | 1908100.0000 |
| 2018-12 | 364000000.0000 | 21495500.0000 | 17235900.0000 | 3760700.0000 |
| 2019-12 | 437000000.0000 | 30732500.0000 | 22315200.0000 | 3093700.0000 |
| 2017-12 | 313000000.0000 | 23505200.0000 | 28448600.0000 | 3214900.0000 |
| 2018-06 | 160000000.0000 | 11719900.0000 | 8720300.0000 | 1775800.0000 |
| 2016-06 | 88998600.0000 | 4490100.0000 | 12273000.0000 | 1774700.0000 |
| 2016-12 | 228000000.0000 | 14783200.0000 | 24796200.0000 | 3264300.0000 |
| 2017-06 | 126000000.0000 | 10032400.0000 | 7994600.0000 | 1631000.0000 |
| 2015-12 | 179000000.0000 | 12090200.0000 | 22576900.0000 | 3505300.0000 |
| 2015-04 | 52289900.0000 | 3125700.0000 | 5743400.0000 | 1377600.0000 |
| 2015-06 | 82320400.0000 | 4574400.0000 | 10046700.0000 | 1685000.0000 |
| 2014-12 | 145000000.0000 | 7044700.0000 | 16613200.0000 | 4046300.0000 |
| 2013-12 | 129000000.0000 | 6372200.0000 | 16464400.0000 | 3681400.0000 |