中商官网
研究报告
迅安科技（834950）
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 | 54302800.0000 | 7.30 | 13507200.0000 | 4.41 | 14168000.0000 | 7.13 | 12340700.0000 | 6.13 |
| 2024-12-31 | 223000000.0000 | 5.69 | 64267000.0000 | 4.74 | 68442300.0000 | 6.19 | 59385600.0000 | 6.23 |
| 2024-06-30 | 112000000.0000 | -4.27 | 33303400.0000 | 4.59 | 33223600.0000 | 4.34 | 28756900.0000 | 3.85 |
| 2024-09-30 | 169000000.0000 | 4.97 | 50236100.0000 | 2.92 | 50156300.0000 | 2.87 | 43951000.0000 | 3.87 |
| 2023-09-30 | 161000000.0000 | 16.67 | 48810700.0000 | 20.52 | 48757100.0000 | 26.15 | 42314000.0000 | 27.56 |
| 2023-12-31 | 211000000.0000 | 16.57 | 61361000.0000 | 34.48 | 64454800.0000 | 34.86 | 55905000.0000 | 35.99 |
| 2024-03-31 | 50608200.0000 | -1.04 | 12936500.0000 | 11.38 | 13225400.0000 | 13.87 | 11628200.0000 | 13.38 |
| 2023-06-30 | 117000000.0000 | 22.76 | 31842500.0000 | 36.68 | 31842300.0000 | 48.47 | 27691100.0000 | 51.41 |
| 2023-03-31 | 51141200.0000 | 14.05 | 11615000.0000 | 15.78 | 11614800.0000 | 41.79 | 10256100.0000 | 49.99 |
| 2022-06-30 | 95307100.0000 | -7.47 | 23296800.0000 | -10.91 | 21446900.0000 | -17.98 | 18289200.0000 | -19.74 |
| 2022-12-31 | 181000000.0000 | -14.62 | 45626800.0000 | -31.64 | 47793100.0000 | -27.95 | 41110200.0000 | -28.21 |
| 2022-09-30 | 138000000.0000 | -15.34 | 40499200.0000 | -9.64 | 38650100.0000 | -13.77 | 33172000.0000 | -14.65 |
| 2022-03-31 | 44841800.0000 | 4.11 | 10032000.0000 | -7.18 | 8191600.0000 | -24.20 | 6838000.0000 | -27.36 |
| 2021-09-30 | 163000000.0000 | 24.43 | 44822200.0000 | 9.28 | 44824300.0000 | 9.07 | 38864500.0000 | 8.38 |
| 2021-12-31 | 212000000.0000 | 19.77 | 66741500.0000 | 33.05 | 66331000.0000 | 31.74 | 57264800.0000 | 31.45 |
| 2020-12-31 | 177000000.0000 | 39.37 | 50162200.0000 | 82.12 | 50349100.0000 | 85.03 | 43563500.0000 | 84.89 |
| 2021-03-31 | 43071100.0000 | -- | 10808100.0000 | -- | 10806900.0000 | -- | 9413800.0000 | -- |
| 2021-06-30 | 103000000.0000 | 18.57 | 26151100.0000 | -6.57 | 26148800.0000 | -6.86 | 22786200.0000 | -6.21 |
| 2020-06-30 | 86867900.0000 | 45.80 | 27989200.0000 | 130.51 | 28073700.0000 | 130.60 | 24294500.0000 | 129.39 |
| 2019-12-31 | 127000000.0000 | 8.55 | 27542800.0000 | 21.21 | 27210700.0000 | 17.81 | 23561900.0000 | 16.81 |
| 2020-09-30 | 131000000.0000 | -- | 41016400.0000 | -- | 41098400.0000 | -- | 35859600.0000 | -- |
| 2019-06-30 | 59580000.0000 | 6.60 | 12142300.0000 | 31.87 | 12174100.0000 | 31.37 | 10591100.0000 | 31.01 |
| 2018-12-31 | 117000000.0000 | 13.59 | 22723600.0000 | 13.13 | 23098000.0000 | 13.27 | 20170600.0000 | 13.40 |
| 2018-06-30 | 55890200.0000 | 6.94 | 9207600.0000 | -19.40 | 9266800.0000 | -18.71 | 8084500.0000 | -17.60 |
| 2017-12-31 | 103000000.0000 | 24.71 | 20085700.0000 | 68.94 | 20392100.0000 | 63.27 | 17787600.0000 | 62.97 |
| 2016-12-31 | 82589800.0000 | -5.40 | 11889000.0000 | 1.54 | 12490100.0000 | -6.60 | 10914500.0000 | -5.34 |
| 2017-06-30 | 52261100.0000 | 26.37 | 11424200.0000 | 78.39 | 11400100.0000 | 77.46 | 9811200.0000 | 78.53 |
| 2015-06-30 | 47101900.0000 | -- | 6593200.0000 | -- | 6282400.0000 | -- | 5270300.0000 | -- |
| 2015-12-31 | 87302300.0000 | 1.28 | 11709000.0000 | 36.98 | 13372600.0000 | 55.14 | 11530400.0000 | 50.68 |
| 2016-06-30 | 41354700.0000 | -12.20 | 6404000.0000 | -2.87 | 6424000.0000 | 2.25 | 5495400.0000 | 4.27 |
| 2014-12-31 | 86198800.0000 | 24.56 | 8548000.0000 | 126.54 | 8619900.0000 | 123.00 | 7652200.0000 | 113.29 |
| 2013-12-31 | 69204700.0000 | -- | 3773300.0000 | -- | 3865400.0000 | -- | 3587700.0000 | -- |
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 | 23.85 | 26.09 | 3.73 | 3.9800 | 0.9300 | 4.87 | 0.14 |
| 2024-12 | 27.35 | 30.69 | 17.78 | 20.8500 | 3.8700 | 5.75 | 0.58 |
| 2024-06 | 28.17 | 29.66 | 9.71 | -- | 2.0500 | 4.71 | 0.33 |
| 2024-09 | 28.40 | 29.68 | 14.54 | -- | 3.0700 | 5.20 | 0.49 |
| 2023-09 | 27.95 | 30.28 | 16.25 | -- | 2.9300 | 5.89 | 0.54 |
| 2023-12 | 27.01 | 30.55 | 19.24 | -- | 3.8200 | 6.24 | 0.63 |
| 2024-03 | 24.43 | 26.13 | 3.91 | -- | 1.0200 | 5.05 | 0.15 |
| 2023-06 | 26.13 | 27.22 | 10.65 | -- | 2.2100 | 6.15 | 0.39 |
| 2023-03 | 22.15 | 22.71 | 3.83 | -- | 0.9100 | 5.38 | 0.17 |
| 2022-06 | 23.82 | 22.50 | 15.54 | -- | 1.3000 | 5.11 | 0.69 |
| 2022-12 | 24.31 | 26.41 | 16.54 | -- | 2.7300 | 5.38 | 0.63 |
| 2022-09 | 26.09 | 28.01 | 26.84 | -- | 1.9700 | 5.03 | 0.96 |
| 2022-03 | 22.03 | 18.27 | 5.39 | -- | 0.5800 | 5.14 | 0.30 |
| 2021-09 | 26.99 | 27.50 | 28.92 | -- | 2.5600 | 5.34 | 1.05 |
| 2021-12 | 30.66 | 31.29 | 47.04 | -- | 3.1600 | 6.12 | 1.50 |
| 2020-12 | 27.68 | 28.45 | 34.49 | -- | 3.4600 | 6.11 | 1.21 |
| 2021-03 | 24.48 | 25.09 | -- | -- | -- | -- | -- |
| 2021-06 | 25.03 | 25.39 | 19.66 | -- | 1.7300 | 5.25 | 0.77 |
| 2020-06 | 31.82 | 32.32 | 25.99 | -- | 1.7600 | 5.79 | 0.80 |
| 2019-12 | 21.26 | 21.43 | 26.16 | -- | 2.9800 | 5.17 | 1.22 |
| 2020-09 | 31.02 | 31.37 | -- | -- | -- | -- | -- |
| 2019-06 | 19.20 | 20.43 | 15.66 | -- | 1.4400 | 4.70 | 0.77 |
| 2018-12 | 18.71 | 19.74 | 23.83 | -- | 2.9000 | -- | 1.21 |
| 2018-06 | 15.87 | 16.58 | 12.74 | -- | 1.5900 | -- | 0.77 |
| 2017-12 | 19.04 | 19.80 | 25.04 | -- | 3.0900 | 6.55 | 1.26 |
| 2016-12 | 14.14 | 15.12 | 16.98 | -- | 2.8600 | 5.50 | 1.12 |
| 2017-06 | 21.65 | 21.81 | 15.22 | -- | 1.6700 | 5.09 | 0.70 |
| 2015-06 | 13.87 | 13.34 | 11.52 | -- | 1.5900 | 5.00 | 0.86 |
| 2015-12 | 13.31 | 15.32 | 22.22 | -- | 2.8100 | 6.76 | 1.45 |
| 2016-06 | 15.29 | 15.53 | 10.20 | -- | 1.4600 | 5.71 | 0.66 |
| 2014-12 | 9.74 | 10.00 | 16.45 | -- | 3.0200 | 6.10 | 1.65 |
| 2013-12 | 5.24 | 5.59 | 8.44 | -- | 2.6800 | 4.98 | 1.51 |
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 | 16.89 | 83.16 | 3.5900 | 3.0400 |
| 2024-12 | 21.13 | 78.70 | 2.9300 | 2.4700 |
| 2024-06 | 20.65 | 79.53 | 3.0200 | 2.5300 |
| 2024-09 | 16.57 | 83.19 | 3.8100 | 3.2000 |
| 2023-09 | 14.50 | 85.67 | 4.7600 | 3.9800 |
| 2023-12 | 18.98 | 80.90 | 3.3400 | 2.8400 |
| 2024-03 | 16.20 | 83.73 | 3.9700 | 3.4100 |
| 2023-06 | 19.12 | 80.94 | 3.8100 | 3.2400 |
| 2023-03 | 17.08 | 83.17 | 5.0200 | 3.9800 |
| 2022-06 | 32.39 | 67.40 | 2.7000 | 1.6300 |
| 2022-12 | 16.69 | 83.39 | 5.1000 | 4.3900 |
| 2022-09 | 24.81 | 75.00 | 3.3400 | 2.1800 |
| 2022-03 | 27.88 | 71.71 | 3.1900 | 1.9400 |
| 2021-09 | 35.99 | 63.96 | 2.5600 | 1.7200 |
| 2021-12 | 36.13 | 63.64 | 2.4500 | 1.4700 |
| 2020-12 | 30.92 | 68.49 | 2.9300 | 2.1600 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 35.57 | 64.17 | 2.5000 | 1.6800 |
| 2020-06 | 32.71 | 67.03 | 2.6800 | 1.7600 |
| 2019-12 | 28.15 | 71.48 | 3.0500 | 2.2000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-06 | 30.52 | 69.48 | 2.6800 | 1.1300 |
| 2018-12 | 29.59 | 70.41 | 2.8800 | 0.7800 |
| 2018-06 | 34.46 | 65.54 | 2.3900 | 1.0300 |
| 2017-12 | 31.61 | 68.39 | 2.7300 | 0.8200 |
| 2016-12 | 28.48 | 71.52 | 3.2500 | 1.1200 |
| 2017-06 | 36.31 | 63.69 | 2.5400 | 1.3600 |
| 2015-06 | 42.46 | 57.54 | 2.0800 | 1.0500 |
| 2015-12 | 30.73 | 69.27 | 2.9300 | 0.6900 |
| 2016-06 | 25.11 | 74.89 | 3.6200 | 1.7800 |
| 2014-12 | 33.93 | 66.07 | 2.5600 | 1.2500 |
| 2013-12 | 34.54 | 65.46 | 2.4200 | 1.1200 |
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 | 41349700.0000 | 1594600.0000 | 4070900.0000 | -650400.0000 |
| 2024-12 | 162000000.0000 | 6983500.0000 | 12151600.0000 | -1316100.0000 |
| 2024-06 | 80451100.0000 | 3359800.0000 | 6637100.0000 | -1243500.0000 |
| 2024-09 | 121000000.0000 | 5236500.0000 | 8940200.0000 | -1158200.0000 |
| 2023-09 | 116000000.0000 | 6388100.0000 | 8694900.0000 | -3848100.0000 |
| 2023-12 | 154000000.0000 | 7571400.0000 | 11093100.0000 | -813200.0000 |
| 2024-03 | 38245900.0000 | 1928200.0000 | 3197200.0000 | -615300.0000 |
| 2023-06 | 86423300.0000 | 3707200.0000 | 6667700.0000 | -325500.0000 |
| 2023-03 | 39811700.0000 | 1606200.0000 | 3309700.0000 | -3300.0000 |
| 2022-06 | 72600700.0000 | 1888900.0000 | 5078000.0000 | -206900.0000 |
| 2022-12 | 137000000.0000 | 4102200.0000 | 11907500.0000 | -319400.0000 |
| 2022-09 | 102000000.0000 | 3031700.0000 | 7588100.0000 | -3654300.0000 |
| 2022-03 | 34963800.0000 | 856900.0000 | 2205200.0000 | 34900.0000 |
| 2021-09 | 119000000.0000 | 2539500.0000 | 6133900.0000 | -335500.0000 |
| 2021-12 | 147000000.0000 | 3645800.0000 | 9195300.0000 | 169200.0000 |
| 2020-12 | 128000000.0000 | 2587400.0000 | 7161800.0000 | 1650900.0000 |
| 2021-03 | 32528900.0000 | 690000.0000 | 1775400.0000 | -131100.0000 |
| 2021-06 | 77214200.0000 | 1720600.0000 | 4004900.0000 | -261600.0000 |
| 2020-06 | 59228200.0000 | 1731100.0000 | 3558100.0000 | -92600.0000 |
| 2019-12 | 100000000.0000 | 5252800.0000 | 7178500.0000 | -95700.0000 |
| 2020-09 | 90369600.0000 | 3048400.0000 | 5068000.0000 | 667800.0000 |
| 2019-06 | 48142700.0000 | 1690700.0000 | 3587300.0000 | -93400.0000 |
| 2018-12 | 95106800.0000 | 3988300.0000 | 5588400.0000 | -595900.0000 |
| 2018-06 | 47022100.0000 | 1799400.0000 | 3093900.0000 | -54300.0000 |
| 2017-12 | 83384200.0000 | 3819600.0000 | 4649500.0000 | 559700.0000 |
| 2016-12 | 70909100.0000 | 2856200.0000 | 9862900.0000 | -106800.0000 |
| 2017-06 | 40947600.0000 | 1863000.0000 | 2946800.0000 | 13600.0000 |
| 2015-06 | 40566700.0000 | 1149300.0000 | 4429100.0000 | 2600.0000 |
| 2015-12 | 75686200.0000 | 2438300.0000 | 11500000.0000 | 4400.0000 |
| 2016-06 | 35032000.0000 | 1043000.0000 | 4665600.0000 | 18500.0000 |
| 2014-12 | 77801200.0000 | 2716400.0000 | 8980500.0000 | 7500.0000 |
| 2013-12 | 65578500.0000 | 2108900.0000 | 8466800.0000 | 7000.0000 |