中商官网
研究报告
驱动力（838275）
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 | 14632400.0000 | -10.74 | 996500.0000 | -71.12 | 996500.0000 | -71.16 | 1005600.0000 | -67.83 |
| 2024-12-31 | 71736700.0000 | -23.26 | 15052100.0000 | 139.15 | 15149400.0000 | 140.90 | 13833100.0000 | 142.79 |
| 2024-09-30 | 50876100.0000 | -30.14 | 10023100.0000 | 72.05 | 10032300.0000 | 72.36 | 9191800.0000 | 69.77 |
| 2023-12-31 | 93474600.0000 | -3.71 | 6293900.0000 | -67.20 | 6288700.0000 | -67.04 | 5697500.0000 | -67.22 |
| 2024-06-30 | 32745500.0000 | -36.21 | 5928500.0000 | 91.85 | 5927500.0000 | 91.82 | 5526300.0000 | 83.50 |
| 2024-03-31 | 16393300.0000 | -36.93 | 3450700.0000 | 246.70 | 3455100.0000 | 247.14 | 3125600.0000 | 219.26 |
| 2023-09-30 | 72826100.0000 | 4.51 | 5825800.0000 | -46.61 | 5820700.0000 | -63.17 | 5414300.0000 | -62.85 |
| 2023-06-30 | 51329600.0000 | 9.44 | 3090200.0000 | -18.01 | 3090200.0000 | -53.61 | 3011600.0000 | -51.01 |
| 2022-09-30 | 69680700.0000 | -28.58 | 10912400.0000 | -68.95 | 15804100.0000 | -55.01 | 14575200.0000 | -52.47 |
| 2023-03-31 | 25990200.0000 | -5.70 | 995300.0000 | -55.41 | 995300.0000 | -55.26 | 979000.0000 | -52.76 |
| 2022-12-31 | 97072500.0000 | -28.62 | 19191400.0000 | -55.43 | 19077000.0000 | -58.04 | 17382900.0000 | -56.56 |
| 2022-03-31 | 27561400.0000 | -13.04 | 2232200.0000 | -77.61 | 2224800.0000 | -78.33 | 2072300.0000 | -76.68 |
| 2022-06-30 | 46900500.0000 | -21.15 | 3769200.0000 | -83.65 | 6660900.0000 | -71.10 | 6147400.0000 | -69.87 |
| 2021-06-30 | 59483900.0000 | 15.30 | 23056900.0000 | 27.48 | 23051900.0000 | 28.12 | 20401100.0000 | 30.03 |
| 2021-12-31 | 136000000.0000 | 7.09 | 43057800.0000 | -4.07 | 45461400.0000 | -1.85 | 40017000.0000 | -0.17 |
| 2021-09-30 | 97558900.0000 | 7.25 | 35148300.0000 | 24.59 | 35126300.0000 | 21.90 | 30665800.0000 | 21.31 |
| 2020-09-30 | 90961700.0000 | 51.67 | 28210900.0000 | 547.68 | 28815500.0000 | 365.44 | 25278400.0000 | 358.43 |
| 2021-03-31 | 31692700.0000 | 109.41 | 9969600.0000 | 78.15 | 10264600.0000 | 87.13 | 8884800.0000 | 86.61 |
| 2020-12-31 | 127000000.0000 | 29.02 | 44883000.0000 | 98.41 | 46316400.0000 | 89.43 | 40083400.0000 | 88.57 |
| 2020-03-31 | 15134200.0000 | -- | 5596200.0000 | -- | 5485300.0000 | -- | 4761200.0000 | -- |
| 2020-06-30 | 51588600.0000 | 17.97 | 18086600.0000 | 445.76 | 17992700.0000 | 304.00 | 15689100.0000 | 310.42 |
| 2019-09-30 | 59972100.0000 | -- | 4355700.0000 | -- | 6191000.0000 | -- | 5514100.0000 | -- |
| 2019-06-30 | 43730800.0000 | -37.04 | 3314000.0000 | -73.55 | 4453600.0000 | -69.03 | 3822700.0000 | -68.24 |
| 2019-12-31 | 98433700.0000 | -51.98 | 22621400.0000 | -42.97 | 24450900.0000 | -41.61 | 21256600.0000 | -39.94 |
| 2018-06-30 | 69460000.0000 | 11.03 | 12527900.0000 | 10.95 | 14381500.0000 | 19.21 | 12034600.0000 | 17.20 |
| 2018-12-31 | 205000000.0000 | 41.38 | 39667400.0000 | 6.68 | 41875300.0000 | 7.50 | 35393700.0000 | 6.87 |
| 2017-06-30 | 62558300.0000 | 66.45 | 11291400.0000 | 53.68 | 12064000.0000 | 64.24 | 10268800.0000 | 69.43 |
| 2017-12-31 | 145000000.0000 | 34.26 | 37185200.0000 | 118.22 | 38953800.0000 | 107.77 | 33117400.0000 | 112.35 |
| 2018-03-31 | 30888200.0000 | 9.84 | 9410700.0000 | 72.27 | 9707700.0000 | 76.41 | 7978900.0000 | 69.76 |
| 2017-03-31 | 28120700.0000 | -- | 5462700.0000 | -- | 5502800.0000 | -- | 4700000.0000 | -- |
| 2016-12-31 | 108000000.0000 | 79.00 | 17040000.0000 | 175.86 | 18748600.0000 | 194.67 | 15595500.0000 | 195.62 |
| 2016-06-30 | 37584800.0000 | 129.66 | 7347300.0000 | 322.50 | 7345300.0000 | 322.24 | 6060900.0000 | 319.93 |
| 2015-12-31 | 60333900.0000 | 53.83 | 6177000.0000 | 504.46 | 6362600.0000 | 525.19 | 5275600.0000 | 610.81 |
| 2015-06-30 | 16365600.0000 | -- | 1739000.0000 | -- | 1739600.0000 | -- | 1443300.0000 | -- |
| 2014-12-31 | 39222300.0000 | -- | 1021900.0000 | -- | 1017700.0000 | -- | 742200.0000 | -- |
| 2025-06-30 | 32594800.0000 | -0.46 | 1543400.0000 | -73.97 | 1423300.0000 | -75.99 | 1587800.0000 | -71.27 |
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 | -4.45 | 6.81 | 0.41 | 0.4300 | 2.1100 | 6.86 | 0.06 |
| 2024-12 | 12.30 | 21.12 | 6.16 | 5.9900 | 8.2400 | 6.13 | 0.29 |
| 2024-09 | 10.22 | 19.72 | 4.16 | 4.0200 | 5.6400 | 5.64 | 0.21 |
| 2023-12 | 1.21 | 6.73 | 2.64 | 2.5600 | 6.8600 | 5.69 | 0.39 |
| 2024-06 | 8.49 | 18.10 | 2.51 | 2.4400 | 3.7100 | 5.41 | 0.14 |
| 2024-03 | 9.86 | 21.08 | 1.45 | 1.3500 | 1.6500 | 5.04 | 0.07 |
| 2023-09 | 2.43 | 7.99 | 2.48 | 2.3700 | 5.5000 | 5.98 | 0.31 |
| 2023-06 | 1.42 | 6.02 | 1.26 | 1.3200 | 3.4800 | 4.56 | 0.21 |
| 2022-09 | 10.17 | 22.68 | 6.01 | 5.7200 | 6.2400 | 3.92 | 0.26 |
| 2023-03 | 4.35 | 3.83 | 0.39 | 0.4300 | 1.5600 | 5.56 | 0.10 |
| 2022-12 | 9.79 | 19.65 | 7.57 | 6.9500 | 4.7900 | 3.30 | 0.39 |
| 2022-03 | 5.18 | 8.07 | 0.80 | 0.7800 | 1.6200 | 2.96 | 0.10 |
| 2022-06 | 3.55 | 14.20 | 2.68 | 2.3600 | 3.9000 | 3.63 | 0.19 |
| 2021-06 | 30.85 | 38.75 | 8.87 | 8.3800 | 2.4100 | 3.43 | 0.23 |
| 2021-12 | 26.99 | 33.43 | 16.41 | 15.9900 | 6.0300 | 3.94 | 0.49 |
| 2021-09 | 29.03 | 36.01 | 12.96 | 12.4200 | 3.9500 | 3.21 | 0.36 |
| 2020-09 | 28.34 | 31.68 | 15.09 | 14.2900 | 10.1300 | 3.43 | 0.48 |
| 2021-03 | 28.30 | 32.39 | 3.92 | 3.8400 | 1.6300 | 4.12 | 0.12 |
| 2020-12 | 32.35 | 36.47 | 21.74 | 21.9600 | 8.2700 | 3.94 | 0.60 |
| 2020-03 | 35.35 | 36.24 | -- | 2.8800 | -- | -- | -- |
| 2020-06 | 32.15 | 34.88 | 9.94 | 8.8500 | 4.4300 | 3.28 | 0.29 |
| 2019-09 | 4.06 | 10.32 | -- | 3.5000 | -- | -- | -- |
| 2019-06 | 4.56 | 10.18 | 2.95 | 2.6900 | 4.1700 | 2.12 | 0.29 |
| 2019-12 | 20.07 | 24.84 | 13.51 | 13.5200 | 13.0700 | 2.14 | 0.54 |
| 2018-06 | 15.99 | 20.70 | 9.92 | 8.8800 | 3.9300 | 4.85 | 0.48 |
| 2018-12 | 18.54 | 20.43 | 24.49 | 24.8900 | 22.3500 | 5.12 | 1.20 |
| 2017-06 | 17.94 | 19.28 | 9.50 | 18.8100 | 7.6300 | 5.47 | 0.49 |
| 2017-12 | 25.52 | 26.86 | 26.50 | 37.2900 | 15.9900 | 7.42 | 0.99 |
| 2018-03 | 28.34 | 31.43 | 6.47 | 5.6900 | 2.2600 | 5.12 | 0.21 |
| 2017-03 | 19.22 | 19.57 | -- | 9.9400 | -- | -- | -- |
| 2016-12 | 15.81 | 17.36 | 29.26 | 40.1300 | 35.8100 | 6.24 | 1.69 |
| 2016-06 | 19.19 | 19.54 | 15.81 | 17.6600 | 17.5300 | 4.15 | 0.81 |
| 2015-12 | 10.05 | 10.55 | 14.73 | 26.9500 | 13.0300 | 5.24 | 1.40 |
| 2015-06 | 10.54 | 10.63 | -- | 11.4000 | -- | -- | -- |
| 2014-12 | 2.61 | 2.59 | 5.01 | 41.0000 | 4.7800 | 7.67 | 1.93 |
| 2025-06 | -4.30 | 4.37 | -- | -- | -- | -- | -- |
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 | 2.38 | 97.55 | 22.1400 | 3.7200 |
| 2024-12 | 3.26 | 96.75 | 18.1300 | 2.2500 |
| 2024-09 | 2.98 | 97.10 | 13.3900 | 4.4800 |
| 2023-12 | 3.72 | 96.22 | 3.8900 | 3.1500 |
| 2024-06 | 2.51 | 97.46 | 12.1900 | 4.3300 |
| 2024-03 | 2.81 | 97.49 | 5.3400 | 4.0200 |
| 2023-09 | 2.76 | 97.45 | 4.9600 | 3.6100 |
| 2023-06 | 7.49 | 92.65 | 2.6300 | 2.0400 |
| 2022-09 | 7.68 | 92.40 | 9.4100 | 8.5800 |
| 2023-03 | 7.05 | 92.86 | 3.2300 | 2.2800 |
| 2022-12 | 7.52 | 92.46 | 4.0400 | 3.1700 |
| 2022-03 | 4.54 | 95.31 | 18.6700 | 17.0400 |
| 2022-06 | 5.87 | 93.98 | 12.1600 | 11.0200 |
| 2021-06 | 4.31 | 95.77 | 18.9100 | 16.3100 |
| 2021-12 | 5.05 | 94.95 | 15.1800 | 13.9000 |
| 2021-09 | 4.51 | 95.20 | 17.6400 | 15.9800 |
| 2020-09 | 4.52 | 95.29 | 16.2100 | 14.5000 |
| 2021-03 | 2.82 | 96.95 | 27.7500 | 25.8700 |
| 2020-12 | 7.42 | 92.49 | 11.9900 | 10.4800 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 4.36 | 95.58 | 16.7400 | 14.9600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 3.76 | 96.03 | 20.7900 | 5.4900 |
| 2019-12 | 10.24 | 90.06 | 7.6100 | 7.1400 |
| 2018-06 | 11.25 | 88.28 | 8.0000 | 4.3400 |
| 2018-12 | 11.45 | 88.89 | 7.1300 | 3.7800 |
| 2017-06 | 50.04 | 50.20 | 1.9400 | 1.4900 |
| 2017-12 | 7.11 | 92.52 | 12.8900 | 3.6900 |
| 2018-03 | 3.76 | 96.00 | 24.6500 | 13.5500 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 29.86 | 70.14 | 3.1700 | 2.8000 |
| 2016-06 | 19.62 | 80.38 | 4.8900 | 3.1500 |
| 2015-12 | 27.56 | 72.44 | 3.4800 | 2.6200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 41.27 | 58.73 | 2.3200 | 1.5900 |
| 2025-06 | -- | -- | -- | -- |
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 | 15283400.0000 | 2622800.0000 | 1394100.0000 | 8400.0000 |
| 2024-12 | 62915900.0000 | 12113000.0000 | 6011200.0000 | 32300.0000 |
| 2024-09 | 45674100.0000 | 8445600.0000 | 4798600.0000 | 10900.0000 |
| 2023-12 | 92344100.0000 | 11990700.0000 | 5761000.0000 | 300.0000 |
| 2024-06 | 29966600.0000 | 5698200.0000 | 2971300.0000 | 500.0000 |
| 2024-03 | 14776700.0000 | 2570300.0000 | 1096600.0000 | 3600.0000 |
| 2023-09 | 71056600.0000 | 8739800.0000 | 4699900.0000 | 17800.0000 |
| 2023-06 | 50598200.0000 | 5752700.0000 | 3222600.0000 | 16800.0000 |
| 2022-09 | 62593500.0000 | 7721000.0000 | 4740600.0000 | 8500.0000 |
| 2023-03 | 24860500.0000 | 2427100.0000 | 1123000.0000 | -908600.0000 |
| 2022-12 | 87571400.0000 | 10897600.0000 | 6100200.0000 | 34200.0000 |
| 2022-03 | 26133100.0000 | 2251400.0000 | 1790900.0000 | 18900.0000 |
| 2022-06 | 45233200.0000 | 5547900.0000 | 3358900.0000 | 26700.0000 |
| 2021-06 | 41131400.0000 | 6613800.0000 | 3035000.0000 | 54200.0000 |
| 2021-12 | 99292200.0000 | 12847400.0000 | 5951700.0000 | 91900.0000 |
| 2021-09 | 69234300.0000 | 9878500.0000 | 3999500.0000 | -78000.0000 |
| 2020-09 | 65180900.0000 | 8412500.0000 | 2946300.0000 | 5000.0000 |
| 2021-03 | 22724500.0000 | 2355700.0000 | 1555400.0000 | -113500.0000 |
| 2020-12 | 85914900.0000 | 10828300.0000 | 4647500.0000 | 8700.0000 |
| 2020-03 | 9784200.0000 | 1568000.0000 | 890000.0000 | -21000.0000 |
| 2020-06 | 35001900.0000 | 5041800.0000 | 1986800.0000 | -3400.0000 |
| 2019-09 | 57539400.0000 | 8305600.0000 | 4308200.0000 | 4000.0000 |
| 2019-06 | 41736800.0000 | 5711700.0000 | 3109200.0000 | 4500.0000 |
| 2019-12 | 78678500.0000 | 11177700.0000 | 5521300.0000 | 300000.0000 |
| 2018-06 | 58353200.0000 | 6138500.0000 | 3235800.0000 | -24100.0000 |
| 2018-12 | 167000000.0000 | 13046600.0000 | 6298100.0000 | 44800.0000 |
| 2017-06 | 51336300.0000 | 3901600.0000 | 3238500.0000 | -42900.0000 |
| 2017-12 | 108000000.0000 | 10923800.0000 | 5993000.0000 | -106300.0000 |
| 2018-03 | 22134000.0000 | 1938800.0000 | 2533000.0000 | -16400.0000 |
| 2017-03 | 22717100.0000 | 1687000.0000 | 2144100.0000 | -12700.0000 |
| 2016-12 | 90927900.0000 | 7422800.0000 | 8031800.0000 | -22800.0000 |
| 2016-06 | 30373600.0000 | 1756800.0000 | 3002300.0000 | -13200.0000 |
| 2015-12 | 54267500.0000 | 2326700.0000 | 6369300.0000 | -12300.0000 |
| 2015-06 | 14640000.0000 | 628700.0000 | 2582300.0000 | -4600.0000 |
| 2014-12 | 38200400.0000 | 4927900.0000 | 5355100.0000 | -4300.0000 |
| 2025-06 | 33994900.0000 | 5810000.0000 | 3684000.0000 | 52800.0000 |