中商官网
研究报告
智新电子（837212）
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 | 497000000.0000 | 22.41 | 20000900.0000 | 30.59 | 19524300.0000 | 27.42 | 17225500.0000 | 12.93 |
| 2025-03-31 | 99299800.0000 | -16.55 | 9563200.0000 | 325.77 | 9577800.0000 | 409.70 | 7931700.0000 | 929.82 |
| 2024-09-30 | 382000000.0000 | 29.49 | 16134600.0000 | 19.80 | 15776300.0000 | 17.02 | 14147400.0000 | 3.93 |
| 2024-06-30 | 266000000.0000 | 51.14 | 9643400.0000 | 3.87 | 9270400.0000 | -0.17 | 7974100.0000 | -12.30 |
| 2023-09-30 | 295000000.0000 | -9.23 | 13468500.0000 | -62.78 | 13481400.0000 | -62.72 | 13611900.0000 | -58.57 |
| 2023-12-31 | 406000000.0000 | -6.45 | 15316200.0000 | -68.49 | 15322300.0000 | -68.47 | 15253200.0000 | -66.44 |
| 2024-03-31 | 119000000.0000 | 57.87 | 2246100.0000 | 14.85 | 1879100.0000 | -4.05 | 770200.0000 | -58.45 |
| 2023-03-31 | 75376800.0000 | -27.52 | 1955600.0000 | -83.36 | 1958500.0000 | -83.34 | 1853600.0000 | -81.54 |
| 2022-12-31 | 434000000.0000 | -3.98 | 48610200.0000 | -25.46 | 48592800.0000 | -25.55 | 45453200.0000 | -20.23 |
| 2023-06-30 | 176000000.0000 | -16.59 | 9283700.0000 | -59.57 | 9286600.0000 | -59.53 | 9092500.0000 | -56.27 |
| 2022-03-31 | 104000000.0000 | -6.31 | 11751000.0000 | -28.12 | 11753800.0000 | -28.10 | 10038700.0000 | -27.09 |
| 2022-09-30 | 325000000.0000 | -6.07 | 36182300.0000 | -33.84 | 36159800.0000 | -33.88 | 32856300.0000 | -31.08 |
| 2022-06-30 | 211000000.0000 | -6.64 | 22962700.0000 | -38.42 | 22948300.0000 | -38.45 | 20791200.0000 | -35.79 |
| 2021-09-30 | 346000000.0000 | 44.77 | 54689900.0000 | 54.15 | 54688600.0000 | 54.42 | 47674900.0000 | 55.15 |
| 2021-12-31 | 452000000.0000 | 25.21 | 65210900.0000 | 43.90 | 65269200.0000 | 44.19 | 56981500.0000 | 43.72 |
| 2021-06-30 | 226000000.0000 | 61.43 | 37287300.0000 | 72.84 | 37283600.0000 | 73.23 | 32380500.0000 | 73.21 |
| 2020-12-31 | 361000000.0000 | 43.82 | 45315900.0000 | 34.65 | 45266100.0000 | 34.83 | 39646900.0000 | 36.04 |
| 2021-03-31 | 111000000.0000 | 110.76 | 16347300.0000 | 305.05 | 16347400.0000 | 299.71 | 13768400.0000 | 291.07 |
| 2020-06-30 | 140000000.0000 | 19.66 | 21573100.0000 | 42.90 | 21522500.0000 | 43.10 | 18694800.0000 | 44.95 |
| 2020-03-31 | 52667200.0000 | -- | 4035900.0000 | -- | 4089800.0000 | -- | 3520700.0000 | -- |
| 2020-09-30 | 239000000.0000 | -- | 35478600.0000 | -- | 35414800.0000 | -- | 30727600.0000 | -- |
| 2019-12-31 | 251000000.0000 | 5.46 | 33653900.0000 | 27.17 | 33573800.0000 | 26.86 | 29142700.0000 | 26.02 |
| 2019-06-30 | 117000000.0000 | 26.66 | 15096700.0000 | 194.02 | 15040100.0000 | 142.40 | 12897600.0000 | 142.01 |
| 2018-12-31 | 238000000.0000 | 16.67 | 26462900.0000 | 12.80 | 26465700.0000 | 1.10 | 23124900.0000 | 2.88 |
| 2017-12-31 | 204000000.0000 | 15.91 | 23459300.0000 | 11.36 | 26177800.0000 | 21.89 | 22477300.0000 | 22.37 |
| 2018-06-30 | 92372600.0000 | -7.52 | 5134600.0000 | -58.17 | 6204600.0000 | -57.72 | 5329300.0000 | -55.80 |
| 2016-12-31 | 176000000.0000 | 30.37 | 21066700.0000 | 47.07 | 21476700.0000 | -5.17 | 18367800.0000 | 8.36 |
| 2017-06-30 | 99889100.0000 | 35.27 | 12274300.0000 | 54.14 | 14675400.0000 | 81.32 | 12058000.0000 | 98.30 |
| 2016-06-30 | 73846500.0000 | 68.22 | 7963000.0000 | 149.76 | 8093600.0000 | 154.33 | 6080600.0000 | 134.54 |
| 2015-12-31 | 135000000.0000 | 50.57 | 14324600.0000 | 116.80 | 22647200.0000 | 210.94 | 16951200.0000 | 212.00 |
| 2015-09-30 | 83636600.0000 | -- | 8408000.0000 | -- | 16649400.0000 | -- | 12463400.0000 | -- |
| 2015-06-30 | 43898600.0000 | -- | 3188200.0000 | -- | 3182300.0000 | -- | 2592600.0000 | -- |
| 2013-12-31 | 59326700.0000 | -- | 3840400.0000 | -- | 3899000.0000 | -- | 2878000.0000 | -- |
| 2014-12-31 | 89657000.0000 | 51.12 | 6607300.0000 | 72.05 | 7283400.0000 | 86.80 | 5433000.0000 | 88.78 |
| 2025-06-30 | 216000000.0000 | -18.80 | 28000.0000 | -99.71 | 36000.0000 | -99.61 | 283000.0000 | -96.45 |
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 | 3.62 | 3.93 | 3.46 | 4.3000 | 5.7800 | 3.16 | 0.88 |
| 2025-03 | -0.71 | 9.65 | 1.69 | 1.9200 | 1.1900 | 2.11 | 0.18 |
| 2024-09 | 3.93 | 4.13 | 2.69 | 3.5200 | 4.3300 | 2.92 | 0.65 |
| 2024-06 | 3.38 | 3.49 | 1.62 | 2.0000 | 3.0400 | 3.78 | 0.46 |
| 2023-09 | 4.41 | 4.57 | 2.73 | 3.4100 | 3.7200 | 2.87 | 0.60 |
| 2023-12 | 3.69 | 3.77 | 3.09 | 3.8200 | 4.8300 | 3.22 | 0.82 |
| 2024-03 | 0.84 | 1.58 | 0.36 | 0.1900 | 1.3300 | 3.83 | 0.23 |
| 2023-03 | 2.36 | 2.60 | 0.43 | 0.4700 | 0.9700 | 2.74 | 0.16 |
| 2022-12 | 11.06 | 11.20 | 10.36 | 11.8200 | 5.5800 | 3.14 | 0.93 |
| 2023-06 | 5.11 | 5.28 | 1.97 | 2.2700 | 2.3600 | 2.94 | 0.37 |
| 2022-03 | 10.92 | 11.30 | 2.59 | 2.6500 | 1.4100 | 3.09 | 0.23 |
| 2022-09 | 11.08 | 11.13 | 7.81 | 8.6200 | 4.0900 | 2.98 | 0.70 |
| 2022-06 | 10.90 | 10.88 | 5.07 | 5.4500 | 2.7200 | 3.10 | 0.47 |
| 2021-09 | 15.32 | 15.81 | 12.13 | 17.5200 | 5.5400 | 3.39 | 0.77 |
| 2021-12 | 13.94 | 14.44 | 14.44 | 19.3900 | 6.8800 | 3.24 | 1.00 |
| 2021-06 | 16.37 | 16.50 | 8.79 | 13.9100 | 3.7100 | 3.31 | 0.53 |
| 2020-12 | 12.19 | 12.54 | 15.24 | 21.4000 | 7.6600 | 3.53 | 1.22 |
| 2021-03 | 14.74 | 14.73 | 5.32 | 6.6600 | 1.9100 | 3.18 | 0.36 |
| 2020-06 | 15.00 | 15.37 | 8.78 | 10.2400 | 2.9800 | 3.74 | 0.57 |
| 2020-03 | 7.66 | 7.77 | -- | 2.0100 | -- | -- | -- |
| 2020-09 | 14.64 | 14.82 | -- | 16.3100 | -- | -- | -- |
| 2019-12 | 12.75 | 13.38 | 14.17 | 18.1000 | 5.8000 | 3.10 | 1.06 |
| 2019-06 | 11.97 | 12.85 | 6.90 | 12.4400 | 2.9500 | 2.87 | 0.54 |
| 2018-12 | 10.50 | 11.12 | 11.66 | 18.7200 | 6.6500 | 3.11 | 1.05 |
| 2017-12 | 11.27 | 12.83 | 15.49 | 29.9300 | 7.4300 | 3.49 | 1.21 |
| 2018-06 | 5.56 | 6.72 | 3.20 | 5.2600 | 3.2200 | 3.17 | 0.48 |
| 2016-12 | 11.93 | 12.20 | 15.02 | 35.5600 | 7.1300 | 3.25 | 1.23 |
| 2017-06 | 12.29 | 14.69 | 9.41 | 18.0300 | 3.3400 | 3.53 | 0.64 |
| 2016-06 | 10.78 | 10.96 | 6.00 | 13.3600 | 3.2900 | 3.29 | 0.55 |
| 2015-12 | 11.11 | 16.78 | 17.83 | 44.9100 | 7.7200 | 3.55 | 1.06 |
| 2015-09 | 10.05 | 19.91 | 15.27 | 36.1300 | 4.5800 | 3.77 | 0.77 |
| 2015-06 | 7.26 | 7.25 | -- | 8.7700 | -- | -- | -- |
| 2013-12 | 6.47 | 6.57 | 4.92 | 13.4500 | 3.8200 | 3.58 | 0.75 |
| 2014-12 | 7.37 | 8.12 | 6.94 | 21.2600 | 6.1100 | 4.40 | 0.85 |
| 2025-06 | -5.09 | 0.02 | 0.01 | -- | -- | -- | 0.40 |
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 | 25.53 | 74.47 | 2.7200 | 2.1300 |
| 2025-03 | 24.03 | 75.80 | 2.9100 | 2.2100 |
| 2024-09 | 29.01 | 70.99 | 2.4100 | 1.8900 |
| 2024-06 | 28.45 | 71.55 | 2.4800 | 1.9300 |
| 2023-09 | 18.88 | 81.17 | 3.6800 | 2.7500 |
| 2023-12 | 18.94 | 81.05 | 3.6400 | 2.6500 |
| 2024-03 | 21.58 | 78.42 | 3.2300 | 2.4200 |
| 2023-03 | 13.36 | 86.74 | 5.4700 | 4.1800 |
| 2022-12 | 15.27 | 84.65 | 5.0900 | 3.9600 |
| 2023-06 | 16.15 | 83.90 | 4.3600 | 3.4500 |
| 2022-03 | 15.24 | 84.77 | 5.6900 | 4.6800 |
| 2022-09 | 17.01 | 83.15 | 4.5300 | 3.5100 |
| 2022-06 | 17.28 | 82.56 | 4.6600 | 3.7100 |
| 2021-09 | 19.28 | 80.71 | 4.5000 | 3.7600 |
| 2021-12 | 17.26 | 82.74 | 4.9100 | 4.0200 |
| 2021-06 | 21.45 | 78.54 | 3.9700 | 3.3100 |
| 2020-12 | 32.71 | 67.34 | 2.2700 | 1.7900 |
| 2021-03 | 30.35 | 69.38 | 2.4800 | 1.9000 |
| 2020-06 | 26.89 | 73.06 | 2.6900 | 1.9600 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 26.82 | 73.00 | 2.7400 | 2.0900 |
| 2019-06 | 24.42 | 75.23 | 2.4800 | 1.8500 |
| 2018-12 | 34.27 | 65.64 | 2.0700 | 1.4900 |
| 2017-12 | 41.62 | 58.40 | 1.5400 | 1.1900 |
| 2018-06 | 32.06 | 68.04 | 1.9800 | 1.5100 |
| 2016-12 | 57.64 | 42.54 | 1.1500 | 0.8600 |
| 2017-06 | 55.35 | 44.95 | 1.2400 | 0.8700 |
| 2016-06 | 64.06 | 35.96 | 0.9300 | 0.6800 |
| 2015-12 | 66.64 | 33.44 | 0.9000 | 0.7100 |
| 2015-09 | 68.22 | 31.86 | 0.8000 | 0.5600 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 71.16 | 28.84 | 0.8200 | 0.6000 |
| 2014-12 | 73.25 | 26.92 | 0.7200 | 0.5600 |
| 2025-06 | 22.39 | 77.61 | -- | -- |
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 | 479000000.0000 | 7296900.0000 | 18910100.0000 | 1546500.0000 |
| 2025-03 | 100000000.0000 | 1600200.0000 | 5253700.0000 | -312800.0000 |
| 2024-09 | 367000000.0000 | 4534300.0000 | 12018100.0000 | 1491900.0000 |
| 2024-06 | 257000000.0000 | 3165000.0000 | 8398700.0000 | 1254500.0000 |
| 2023-09 | 282000000.0000 | 4245600.0000 | 14674100.0000 | -783000.0000 |
| 2023-12 | 391000000.0000 | 6458100.0000 | 20110500.0000 | 626200.0000 |
| 2024-03 | 118000000.0000 | 1451100.0000 | 4238700.0000 | 1159600.0000 |
| 2023-03 | 73600100.0000 | 1131600.0000 | 5482100.0000 | 448000.0000 |
| 2022-12 | 386000000.0000 | 6810100.0000 | 18576200.0000 | 383400.0000 |
| 2023-06 | 167000000.0000 | 2829500.0000 | 9702300.0000 | 146600.0000 |
| 2022-03 | 92642800.0000 | 1503400.0000 | 4420700.0000 | 654000.0000 |
| 2022-09 | 289000000.0000 | 5010400.0000 | 14665800.0000 | -2930300.0000 |
| 2022-06 | 188000000.0000 | 3153800.0000 | 9656300.0000 | 204800.0000 |
| 2021-09 | 293000000.0000 | 4049000.0000 | 12641000.0000 | 1535800.0000 |
| 2021-12 | 389000000.0000 | 6434400.0000 | 17859800.0000 | 2122200.0000 |
| 2021-06 | 189000000.0000 | 2630800.0000 | 8162300.0000 | 1299900.0000 |
| 2020-12 | 317000000.0000 | 6272100.0000 | 18518800.0000 | 1066100.0000 |
| 2021-03 | 94642800.0000 | 1412200.0000 | 5032300.0000 | 870000.0000 |
| 2020-06 | 119000000.0000 | 2647000.0000 | 6969700.0000 | 380700.0000 |
| 2020-03 | 48631300.0000 | 1216000.0000 | 3266100.0000 | -346300.0000 |
| 2020-09 | 204000000.0000 | 3925000.0000 | 12051400.0000 | 504500.0000 |
| 2019-12 | 219000000.0000 | 5127700.0000 | 15407000.0000 | 1214400.0000 |
| 2019-06 | 103000000.0000 | 2598600.0000 | 7338900.0000 | 752900.0000 |
| 2018-12 | 213000000.0000 | 5630000.0000 | 13415200.0000 | 1485400.0000 |
| 2017-12 | 181000000.0000 | 5465200.0000 | 9733800.0000 | 3411900.0000 |
| 2018-06 | 87238000.0000 | 2422500.0000 | 6828200.0000 | 579700.0000 |
| 2016-12 | 155000000.0000 | 4000900.0000 | 18200200.0000 | 2789400.0000 |
| 2017-06 | 87614100.0000 | 1936600.0000 | 4335900.0000 | 1589400.0000 |
| 2016-06 | 65883500.0000 | 2077500.0000 | 5236500.0000 | 1566300.0000 |
| 2015-12 | 120000000.0000 | 3403200.0000 | 11835900.0000 | 2019100.0000 |
| 2015-09 | 75228700.0000 | 2476300.0000 | 8035100.0000 | 1645900.0000 |
| 2015-06 | 40710400.0000 | 1126400.0000 | 5830500.0000 | 894200.0000 |
| 2013-12 | 55486300.0000 | 1644600.0000 | 8253800.0000 | 1880300.0000 |
| 2014-12 | 83049700.0000 | 2458900.0000 | 10174800.0000 | 2380400.0000 |
| 2025-06 | 227000000.0000 | 3820900.0000 | 10597000.0000 | -351900.0000 |