中商官网
研究报告
并行科技（839493）
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 | 198000000.0000 | 51.15 | 3695900.0000 | 92.93 | 3695200.0000 | 103.47 | 2976400.0000 | 71.46 |
| 2024-09-30 | 434000000.0000 | 30.33 | 5696800.0000 | -113.63 | 5277900.0000 | -112.50 | 4817400.0000 | -111.34 |
| 2024-12-31 | 655000000.0000 | 32.06 | 12199700.0000 | -115.77 | 16132200.0000 | -120.73 | 12870100.0000 | -116.56 |
| 2024-06-30 | 270000000.0000 | 33.00 | 4356500.0000 | -113.02 | 4060500.0000 | -112.13 | 3994900.0000 | -111.83 |
| 2024-03-31 | 131000000.0000 | 33.19 | 1915700.0000 | -109.00 | 1816100.0000 | -108.52 | 1735900.0000 | -108.15 |
| 2023-12-31 | 496000000.0000 | 58.47 | -77349500.0000 | -30.94 | -77802900.0000 | -30.53 | -77711800.0000 | -30.61 |
| 2023-09-30 | 333000000.0000 | 70.77 | -41795000.0000 | -47.48 | -42239400.0000 | -46.97 | -42479700.0000 | -46.13 |
| 2023-06-30 | 203000000.0000 | 57.36 | -33447700.0000 | -29.31 | -33487700.0000 | -29.22 | -33773700.0000 | -27.52 |
| 2022-12-31 | 313000000.0000 | 42.27 | -112000000.0000 | 42.16 | -112000000.0000 | 41.70 | -112000000.0000 | 37.36 |
| 2023-03-31 | 98357500.0000 | 97.47 | -21297000.0000 | -18.93 | -21307000.0000 | -18.89 | -21302400.0000 | -18.72 |
| 2022-09-30 | 195000000.0000 | 61.16 | -79584800.0000 | 85.46 | -79646200.0000 | 85.57 | -78856400.0000 | 84.01 |
| 2022-03-31 | 49808000.0000 | 53.56 | -26269100.0000 | 158.01 | -26269100.0000 | 158.01 | -26208800.0000 | 157.66 |
| 2022-06-30 | 129000000.0000 | 78.43 | -47315700.0000 | 85.44 | -47315700.0000 | 85.44 | -46599000.0000 | 82.64 |
| 2021-09-30 | 121000000.0000 | 60.66 | -42911500.0000 | 146.84 | -42918800.0000 | 147.82 | -42853900.0000 | 147.97 |
| 2021-06-30 | 72297900.0000 | 70.32 | -25514700.0000 | 92.51 | -25514700.0000 | 94.30 | -25513900.0000 | 94.84 |
| 2021-12-31 | 220000000.0000 | 78.86 | -78786800.0000 | 157.53 | -79039400.0000 | 157.41 | -81537400.0000 | 158.25 |
| 2021-03-31 | 32435500.0000 | -- | -10181600.0000 | -∞ | -10181600.0000 | -∞ | -10172000.0000 | -∞ |
| 2020-12-31 | 123000000.0000 | 5.13 | -30592700.0000 | -14.22 | -30705500.0000 | -16.30 | -31572900.0000 | -13.74 |
| 2019-12-31 | 117000000.0000 | 36.61 | -35664500.0000 | -31.47 | -36685800.0000 | -29.64 | -36604000.0000 | -29.75 |
| 2020-06-30 | 42447900.0000 | 8.69 | -13253700.0000 | -17.36 | -13131500.0000 | -17.92 | -13095000.0000 | -17.40 |
| 2020-09-30 | 75313900.0000 | 26.18 | -17384200.0000 | -37.97 | -17318500.0000 | -40.25 | -17281900.0000 | -40.08 |
| 2019-09-30 | 59685800.0000 | -- | -28026400.0000 | -∞ | -28986300.0000 | -∞ | -28841400.0000 | -∞ |
| 2019-06-30 | 39053700.0000 | 7.47 | -16037900.0000 | 74.66 | -15997800.0000 | 72.55 | -15852900.0000 | 114.81 |
| 2018-12-31 | 85643400.0000 | 68.91 | -52043500.0000 | 47.69 | -52140700.0000 | 47.95 | -52107700.0000 | 60.38 |
| 2017-12-31 | 50704100.0000 | 44.24 | -35238200.0000 | -11.70 | -35242100.0000 | -9.26 | -32489800.0000 | -2.95 |
| 2018-06-30 | 36340800.0000 | 61.67 | -9182500.0000 | -49.40 | -9271200.0000 | -47.65 | -7379800.0000 | -50.79 |
| 2016-12-31 | 35153400.0000 | 56.90 | -39905800.0000 | 56.36 | -38839400.0000 | 61.74 | -33476900.0000 | 57.17 |
| 2017-06-30 | 22477800.0000 | 185.35 | -18147500.0000 | -15.80 | -17711100.0000 | -15.95 | -14997600.0000 | -17.81 |
| 2016-03-31 | 3822100.0000 | -- | -10608200.0000 | -∞ | -10449500.0000 | -∞ | -9025600.0000 | -∞ |
| 2016-06-30 | 7877400.0000 | -- | -21551800.0000 | -∞ | -21073000.0000 | -∞ | -18248300.0000 | -∞ |
| 2015-12-31 | 22405300.0000 | 59.01 | -25521400.0000 | 524.74 | -24013200.0000 | 595.81 | -21299400.0000 | 597.77 |
| 2014-12-31 | 14090800.0000 | -- | -4085100.0000 | -∞ | -3451100.0000 | -∞ | -3052500.0000 | -∞ |
| 2025-06-30 | 458000000.0000 | 69.63 | 6271000.0000 | 43.95 | 6270200.0000 | 54.42 | 5484300.0000 | 37.28 |
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 | 1.52 | 1.87 | 0.21 | 1.0200 | 2.1600 | 7.87 | 0.11 |
| 2024-09 | 0.46 | 1.22 | 0.34 | 0.8800 | 3.4600 | 8.93 | 0.28 |
| 2024-12 | 1.22 | 2.46 | 1.05 | 3.5100 | 5.5700 | 9.67 | 0.43 |
| 2024-06 | 0.74 | 1.50 | 0.35 | 1.2400 | 2.0100 | 9.20 | 0.23 |
| 2024-03 | 1.53 | 1.39 | 0.16 | 0.7400 | 0.9300 | 11.51 | 0.12 |
| 2023-12 | -17.34 | -15.69 | -6.85 | -63.5500 | 4.5300 | 11.67 | 0.44 |
| 2023-09 | -14.71 | -12.68 | -5.32 | -52.5900 | 3.1200 | 7.59 | 0.42 |
| 2023-06 | -19.21 | -16.50 | -4.33 | -38.6300 | 2.3400 | 8.66 | 0.26 |
| 2022-12 | -36.42 | -35.78 | -15.01 | -65.2900 | 4.1300 | 10.74 | 0.42 |
| 2023-03 | -22.00 | -21.66 | -3.32 | -21.6600 | 1.2400 | 9.78 | 0.15 |
| 2022-09 | -41.54 | -40.84 | -12.39 | -42.4500 | 3.2200 | 10.50 | 0.30 |
| 2022-03 | -53.97 | -52.74 | -3.73 | -12.1000 | 1.1300 | 10.84 | 0.07 |
| 2022-06 | -37.98 | -36.68 | -7.07 | -23.2600 | 2.5200 | 11.84 | 0.19 |
| 2021-09 | -38.84 | -35.47 | -- | -- | -- | -- | -- |
| 2021-06 | -38.32 | -35.29 | -5.56 | -106.8000 | 1.6100 | 11.54 | 0.16 |
| 2021-12 | -38.18 | -35.93 | -10.78 | -245.9600 | 4.5700 | 14.35 | 0.30 |
| 2021-03 | -31.91 | -31.39 | -- | -- | -- | -- | -- |
| 2020-12 | -28.46 | -24.96 | -8.93 | -271.1700 | 3.7400 | 10.65 | 0.36 |
| 2019-12 | -35.04 | -31.36 | -20.49 | -198.1000 | 21.6400 | 8.23 | 0.65 |
| 2020-06 | -31.48 | -30.94 | -7.63 | -60.4600 | 2.7000 | 6.99 | 0.25 |
| 2020-09 | -23.40 | -23.00 | -9.90 | -125.9700 | 4.5300 | 10.12 | 0.43 |
| 2019-09 | -50.38 | -48.56 | -- | -118.5100 | -- | -- | -- |
| 2019-06 | -44.30 | -40.96 | -11.76 | -72.1700 | 16.1900 | 3.43 | 0.29 |
| 2018-12 | -63.47 | -60.88 | -38.91 | -101.5100 | 140.1300 | 5.36 | 0.64 |
| 2017-12 | -77.91 | -69.51 | -38.25 | -61.9800 | 117.2500 | 3.55 | 0.55 |
| 2018-06 | -28.19 | -25.51 | -9.59 | -20.0200 | 10.0600 | -- | 0.38 |
| 2016-12 | -113.52 | -110.49 | -44.09 | -44.2400 | 45.8800 | 3.13 | 0.40 |
| 2017-06 | -81.59 | -78.79 | -22.32 | -25.8300 | 82.1100 | 3.08 | 0.28 |
| 2016-03 | -277.55 | -273.40 | -11.35 | -11.1800 | 2.3000 | 1.78 | 0.04 |
| 2016-06 | -273.59 | -267.51 | -- | -23.3800 | -- | -- | -- |
| 2015-12 | -114.00 | -107.18 | -29.72 | -40.0300 | 14.0600 | 2.88 | 0.28 |
| 2014-12 | -28.50 | -24.49 | -12.32 | -14.5300 | -- | 2.09 | 0.50 |
| 2025-06 | 1.31 | 1.37 | -- | -- | -- | -- | -- |
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 | 78.10 | 21.90 | 0.6600 | 0.4600 |
| 2024-09 | 76.64 | 23.36 | 0.5900 | 0.3900 |
| 2024-12 | 76.56 | 23.50 | 0.6500 | 0.4300 |
| 2024-06 | 69.60 | 30.49 | 0.7000 | 0.4900 |
| 2024-03 | 68.21 | 31.79 | 0.8200 | 0.5900 |
| 2023-12 | 69.43 | 30.57 | 0.8100 | 0.6100 |
| 2023-09 | 88.29 | 11.66 | 0.5600 | 0.3200 |
| 2023-06 | 87.19 | 12.80 | 0.5600 | 0.3600 |
| 2022-12 | 82.84 | 17.16 | 0.5700 | 0.3500 |
| 2023-03 | 83.18 | 16.82 | 0.4500 | 0.2300 |
| 2022-09 | 75.12 | 24.88 | 0.5300 | 0.3100 |
| 2022-03 | 70.60 | 29.40 | 0.6600 | 0.4800 |
| 2022-06 | 71.90 | 28.10 | 0.6100 | 0.4100 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 81.05 | 18.95 | 0.6500 | 0.4400 |
| 2021-12 | 68.21 | 31.79 | 0.7800 | 0.6200 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 88.08 | 11.82 | 0.6100 | 0.4400 |
| 2019-12 | 88.27 | 11.82 | 0.8700 | 0.6900 |
| 2020-06 | 94.77 | 5.08 | 0.6800 | 0.3400 |
| 2020-09 | 97.14 | 2.79 | 0.5900 | 0.2500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 89.71 | 10.44 | 0.9000 | 0.5100 |
| 2018-12 | 77.61 | 21.92 | 1.0400 | 0.7700 |
| 2017-12 | 67.14 | 32.86 | 1.1100 | 0.8400 |
| 2018-06 | 55.62 | 44.38 | 1.3200 | 0.9000 |
| 2016-12 | 28.49 | 71.51 | 2.8400 | 2.5700 |
| 2017-06 | 37.44 | 62.56 | 2.0800 | 1.0800 |
| 2016-03 | 8.22 | 91.78 | 10.8900 | 9.7200 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 16.33 | 83.67 | 5.5200 | 4.1500 |
| 2014-12 | 15.02 | 84.98 | 2.8800 | 2.8600 |
| 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 | 195000000.0000 | 19690300.0000 | 9327100.0000 | 5655800.0000 |
| 2024-09 | 432000000.0000 | 73771000.0000 | 27116600.0000 | 8479800.0000 |
| 2024-12 | 647000000.0000 | 110000000.0000 | 35484500.0000 | 17241300.0000 |
| 2024-06 | 268000000.0000 | 47636600.0000 | 18037000.0000 | 6292400.0000 |
| 2024-03 | 129000000.0000 | 22597900.0000 | 10115700.0000 | 2159900.0000 |
| 2023-12 | 582000000.0000 | 114000000.0000 | 47880000.0000 | 9077300.0000 |
| 2023-09 | 382000000.0000 | 69737000.0000 | 28819400.0000 | 6233900.0000 |
| 2023-06 | 242000000.0000 | 44185200.0000 | 19977600.0000 | 4493100.0000 |
| 2022-12 | 427000000.0000 | 109000000.0000 | 40655200.0000 | 10412800.0000 |
| 2023-03 | 120000000.0000 | 20727100.0000 | 9152500.0000 | 1917200.0000 |
| 2022-09 | 276000000.0000 | 67641400.0000 | 29898800.0000 | 6704400.0000 |
| 2022-03 | 76689000.0000 | 17155200.0000 | 7805500.0000 | 2081600.0000 |
| 2022-06 | 178000000.0000 | 40617800.0000 | 18006400.0000 | 5583100.0000 |
| 2021-09 | 168000000.0000 | 46996900.0000 | 17863400.0000 | 2352000.0000 |
| 2021-06 | 100000000.0000 | 29404800.0000 | 10967800.0000 | 594100.0000 |
| 2021-12 | 304000000.0000 | 81478100.0000 | 31096200.0000 | 3949900.0000 |
| 2021-03 | 42785400.0000 | 10988100.0000 | 4839200.0000 | 1044000.0000 |
| 2020-12 | 158000000.0000 | 44944200.0000 | 20137100.0000 | 1211000.0000 |
| 2019-12 | 158000000.0000 | 38525500.0000 | 17299000.0000 | 355400.0000 |
| 2020-06 | 55809900.0000 | 12616500.0000 | 9394400.0000 | 461400.0000 |
| 2020-09 | 92937400.0000 | 21122300.0000 | 14817400.0000 | 190000.0000 |
| 2019-09 | 89753900.0000 | 22076100.0000 | 13072600.0000 | -60100.0000 |
| 2019-06 | 56354800.0000 | 13676900.0000 | 8659100.0000 | 68400.0000 |
| 2018-12 | 140000000.0000 | 32821200.0000 | 16224000.0000 | 139300.0000 |
| 2017-12 | 90209500.0000 | 18325200.0000 | 34733000.0000 | 98500.0000 |
| 2018-06 | 46585200.0000 | 12664600.0000 | 7463100.0000 | 79600.0000 |
| 2016-12 | 75059200.0000 | 12401600.0000 | 41055400.0000 | -229500.0000 |
| 2017-06 | 40816400.0000 | 6835700.0000 | 18668700.0000 | 14500.0000 |
| 2016-03 | 14430300.0000 | 2169300.0000 | 9711100.0000 | -39500.0000 |
| 2016-06 | 29429200.0000 | 4837200.0000 | 19200200.0000 | -122700.0000 |
| 2015-12 | 47946600.0000 | 9797500.0000 | 26121200.0000 | 136300.0000 |
| 2014-12 | 18106100.0000 | 4037100.0000 | 8660500.0000 | 67000.0000 |
| 2025-06 | 452000000.0000 | 40930700.0000 | 19950300.0000 | 13208200.0000 |