中商官网
研究报告
铁大科技（872541）
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 | 280000000.0000 | 12.45 | 63574800.0000 | 49.93 | 63797600.0000 | 50.17 | 56991300.0000 | 46.50 |
| 2025-03-31 | 61611000.0000 | 16.20 | 18519300.0000 | 33.75 | 18512600.0000 | 33.53 | 15695100.0000 | 33.43 |
| 2024-09-30 | 158000000.0000 | 1.28 | 25285200.0000 | 61.52 | 25544300.0000 | 64.00 | 24377700.0000 | 53.22 |
| 2024-06-30 | 104000000.0000 | 1.96 | 16164700.0000 | 71.02 | 16142800.0000 | 72.23 | 15477700.0000 | 52.78 |
| 2024-03-31 | 53020900.0000 | -2.58 | 13845800.0000 | 32.50 | 13863700.0000 | 32.44 | 11762900.0000 | 31.82 |
| 2023-09-30 | 156000000.0000 | 15.56 | 15654600.0000 | 36.47 | 15576200.0000 | 36.50 | 15909800.0000 | 44.45 |
| 2023-12-31 | 249000000.0000 | 6.87 | 42403300.0000 | 18.86 | 42482600.0000 | 19.29 | 38900900.0000 | 16.61 |
| 2023-06-30 | 102000000.0000 | 10.53 | 9451900.0000 | 29.89 | 9372900.0000 | 30.06 | 10130500.0000 | 45.72 |
| 2022-12-31 | 233000000.0000 | 15.35 | 35675100.0000 | 6.39 | 35611600.0000 | 8.57 | 33360900.0000 | 10.69 |
| 2023-03-31 | 54423200.0000 | 2.48 | 10450000.0000 | 36.13 | 10468100.0000 | 36.35 | 8923200.0000 | 39.09 |
| 2022-09-30 | 135000000.0000 | 27.36 | 11470800.0000 | 1.53 | 11411500.0000 | 4.27 | 11013900.0000 | 5.42 |
| 2022-03-31 | 53108700.0000 | 44.92 | 7676700.0000 | -23.54 | 7677300.0000 | -23.54 | 6415600.0000 | -24.71 |
| 2022-06-30 | 92281200.0000 | 24.59 | 7277000.0000 | -0.64 | 7206700.0000 | 2.89 | 6952000.0000 | 4.09 |
| 2021-09-30 | 106000000.0000 | -- | 11298000.0000 | -- | 10944300.0000 | -- | 10447500.0000 | -- |
| 2021-12-31 | 202000000.0000 | 20.96 | 33533200.0000 | 13.30 | 32800600.0000 | 10.56 | 30139700.0000 | 13.24 |
| 2020-12-31 | 167000000.0000 | -6.18 | 29596300.0000 | 3.25 | 29666800.0000 | -1.49 | 26615900.0000 | 1.01 |
| 2021-06-30 | 74065500.0000 | 36.14 | 7323900.0000 | 243.47 | 7004500.0000 | 224.19 | 6678800.0000 | 175.62 |
| 2021-03-31 | 36647500.0000 | -- | 10039700.0000 | -- | 10040500.0000 | -- | 8520900.0000 | -- |
| 2019-12-31 | 178000000.0000 | -0.56 | 28663600.0000 | 24.62 | 30115200.0000 | 31.09 | 26350700.0000 | 25.50 |
| 2020-06-30 | 54403000.0000 | 167.36 | 2132300.0000 | -131.86 | 2160600.0000 | -132.13 | 2423200.0000 | -132.20 |
| 2018-12-31 | 179000000.0000 | 9.15 | 23001400.0000 | 0.30 | 22972400.0000 | -1.10 | 20996100.0000 | 6.99 |
| 2019-06-30 | 20347900.0000 | -49.70 | -6691800.0000 | -1478.33 | -6725500.0000 | -1511.44 | -7525600.0000 | -1236.11 |
| 2018-06-30 | 40454300.0000 | 4.92 | 485500.0000 | -108.66 | 476500.0000 | -109.00 | 662400.0000 | -113.29 |
| 2017-12-31 | 164000000.0000 | 3.14 | 22932800.0000 | 48.23 | 23227800.0000 | 37.78 | 19624000.0000 | 39.97 |
| 2017-06-30 | 38556000.0000 | -- | -5604000.0000 | -∞ | -5296700.0000 | -∞ | -4985900.0000 | -∞ |
| 2016-12-31 | 159000000.0000 | -20.90 | 15471600.0000 | -63.33 | 16858700.0000 | -61.56 | 14019800.0000 | -62.41 |
| 2015-12-31 | 201000000.0000 | -- | 42185800.0000 | -- | 43852300.0000 | -- | 37296100.0000 | -- |
| 2025-06-30 | 121000000.0000 | 16.35 | 27411800.0000 | 69.58 | 26844300.0000 | 66.29 | 23786300.0000 | 53.68 |
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 | 15.71 | 22.78 | 9.88 | 13.1800 | 1.1500 | 1.56 | 0.43 |
| 2025-03 | 29.76 | 30.05 | 2.93 | 3.6900 | 0.1700 | 1.35 | 0.10 |
| 2024-09 | 8.86 | 16.17 | 4.60 | 6.3700 | 0.6000 | 1.41 | 0.28 |
| 2024-06 | 10.31 | 15.52 | 2.95 | 4.0800 | 0.4200 | 1.30 | 0.19 |
| 2024-03 | 23.20 | 26.15 | 2.45 | 2.9700 | 0.1900 | 1.26 | 0.09 |
| 2023-09 | 4.49 | 9.98 | 3.10 | 4.5200 | 0.8700 | 1.41 | 0.31 |
| 2023-12 | 11.24 | 17.06 | 7.63 | 10.7900 | 1.2100 | 1.64 | 0.45 |
| 2023-06 | 1.96 | 9.19 | 1.87 | 3.0400 | 0.6400 | 1.42 | 0.20 |
| 2022-12 | 12.88 | 15.28 | 7.98 | 12.6200 | 1.2200 | 1.96 | 0.52 |
| 2023-03 | 9.21 | 19.23 | 1.99 | 3.1300 | 0.3100 | 1.49 | 0.10 |
| 2022-09 | 6.67 | 8.45 | 2.61 | 4.3500 | 0.6400 | 1.80 | 0.31 |
| 2022-03 | 13.68 | 14.46 | 1.89 | 2.5600 | 0.3000 | 2.23 | 0.13 |
| 2022-06 | 7.44 | 7.81 | 1.69 | 2.7700 | 0.4800 | 1.76 | 0.22 |
| 2021-09 | 4.72 | 10.32 | -- | 4.1100 | -- | -- | -- |
| 2021-12 | 12.87 | 16.24 | 7.68 | 11.9200 | 1.2400 | 2.01 | 0.47 |
| 2020-12 | 13.17 | 17.76 | 8.43 | 10.8600 | 1.5300 | 1.61 | 0.47 |
| 2021-06 | 5.01 | 9.46 | 1.97 | 4.3700 | 0.4900 | 1.54 | 0.21 |
| 2021-03 | 21.09 | 27.40 | -- | 3.4800 | -- | -- | -- |
| 2019-12 | 13.48 | 16.92 | 8.73 | 11.5400 | 2.0100 | 1.66 | 0.52 |
| 2020-06 | -5.04 | 3.97 | 0.64 | 1.0200 | 0.5400 | 1.06 | 0.16 |
| 2018-12 | 9.50 | 12.83 | 7.07 | 10.3600 | 2.0200 | -- | 0.55 |
| 2019-06 | -48.60 | -33.05 | -2.25 | -3.5000 | 0.2100 | 0.54 | 0.07 |
| 2018-06 | -9.56 | 1.18 | 0.17 | 0.5900 | 0.2700 | -- | 0.14 |
| 2017-12 | 13.41 | 14.16 | 7.10 | 10.6000 | 1.4100 | 1.97 | 0.50 |
| 2017-06 | -14.53 | -13.74 | -1.85 | -2.4100 | 0.3000 | 1.10 | 0.13 |
| 2016-12 | 9.43 | 10.60 | 5.77 | 7.6500 | 1.1600 | 2.16 | 0.54 |
| 2015-12 | 20.90 | 21.82 | 12.18 | 22.3500 | 1.1800 | 2.67 | 0.56 |
| 2025-06 | 20.84 | 22.19 | -- | -- | -- | -- | -- |
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 | 35.45 | 64.55 | 2.5700 | 1.7500 |
| 2025-03 | 31.38 | 68.62 | 2.9100 | 1.8600 |
| 2024-09 | 28.65 | 71.35 | 3.1700 | 2.0500 |
| 2024-06 | 29.25 | 70.75 | 3.0900 | 2.0700 |
| 2024-03 | 28.85 | 71.15 | 3.1300 | 2.2400 |
| 2023-09 | 26.49 | 73.51 | 3.3300 | 2.3000 |
| 2023-12 | 29.98 | 70.20 | 2.9800 | 2.1800 |
| 2023-06 | 25.15 | 75.05 | 3.5400 | 2.5600 |
| 2022-12 | 37.22 | 63.00 | 2.2300 | 1.5000 |
| 2023-03 | 28.57 | 71.62 | 3.0600 | 2.2800 |
| 2022-09 | 40.87 | 59.13 | 1.9900 | 1.1700 |
| 2022-03 | 37.44 | 62.56 | 2.1200 | 1.3400 |
| 2022-06 | 40.14 | 59.86 | 2.0000 | 1.2600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 42.15 | 58.08 | 1.9000 | 1.2100 |
| 2020-12 | 29.26 | 70.74 | 2.6200 | 1.9200 |
| 2021-06 | 29.21 | 70.79 | 2.5600 | 1.4800 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 32.46 | 67.83 | 2.3700 | 1.7400 |
| 2020-06 | 28.73 | 71.34 | 2.5600 | 1.7800 |
| 2018-12 | 32.92 | 67.08 | 2.5600 | 2.0700 |
| 2019-06 | 32.40 | 67.56 | 2.2500 | 1.3700 |
| 2018-06 | 28.86 | 71.13 | 2.9300 | 1.8500 |
| 2017-12 | 37.31 | 62.69 | 2.3600 | 1.8000 |
| 2017-06 | 37.06 | 62.94 | 2.3500 | 1.5900 |
| 2016-12 | 36.30 | 63.70 | 2.4900 | 1.8100 |
| 2015-12 | 49.72 | 50.56 | 1.8700 | 1.3200 |
| 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) |
| 2024-12 | 236000000.0000 | 19421300.0000 | 20470600.0000 | 59600.0000 |
| 2025-03 | 43273200.0000 | 3542300.0000 | 4983600.0000 | -101900.0000 |
| 2024-09 | 144000000.0000 | 14728100.0000 | 13791500.0000 | -526800.0000 |
| 2024-06 | 93275500.0000 | 9773100.0000 | 9552800.0000 | -445200.0000 |
| 2024-03 | 40718300.0000 | 4182100.0000 | 3681000.0000 | -206100.0000 |
| 2023-09 | 149000000.0000 | 15447800.0000 | 14923300.0000 | -458300.0000 |
| 2023-12 | 221000000.0000 | 23428500.0000 | 19789200.0000 | 357400.0000 |
| 2023-06 | 100000000.0000 | 9745600.0000 | 10380600.0000 | -128200.0000 |
| 2022-12 | 203000000.0000 | 21914000.0000 | 17902400.0000 | 939900.0000 |
| 2023-03 | 49411200.0000 | 3973600.0000 | 3988900.0000 | 143400.0000 |
| 2022-09 | 126000000.0000 | 14503700.0000 | 13739000.0000 | 603100.0000 |
| 2022-03 | 45844300.0000 | 3479100.0000 | 3775500.0000 | 338600.0000 |
| 2022-06 | 85416400.0000 | 9621600.0000 | 8361700.0000 | 607700.0000 |
| 2021-09 | 101000000.0000 | 13122800.0000 | 11428600.0000 | 119300.0000 |
| 2021-12 | 176000000.0000 | 22936600.0000 | 16112400.0000 | 587400.0000 |
| 2020-12 | 145000000.0000 | 17277400.0000 | 15923400.0000 | -200.0000 |
| 2021-06 | 70356800.0000 | 10025500.0000 | 7909200.0000 | -12700.0000 |
| 2021-03 | 28917100.0000 | 3674000.0000 | 3129100.0000 | -58500.0000 |
| 2019-12 | 154000000.0000 | 19321900.0000 | 17380700.0000 | 82000.0000 |
| 2020-06 | 57146600.0000 | 6577900.0000 | 6866800.0000 | -66500.0000 |
| 2018-12 | 162000000.0000 | 20017600.0000 | 16812200.0000 | 129000.0000 |
| 2019-06 | 30237700.0000 | 6656800.0000 | 7589300.0000 | -31900.0000 |
| 2018-06 | 44319800.0000 | 7682600.0000 | 8962600.0000 | 0.0000 |
| 2017-12 | 142000000.0000 | 20714500.0000 | 17188300.0000 | 2900.0000 |
| 2017-06 | 44160000.0000 | 8008600.0000 | 8135500.0000 | 0.0000 |
| 2016-12 | 144000000.0000 | 18455700.0000 | 32682700.0000 | 5700.0000 |
| 2015-12 | 159000000.0000 | 19724500.0000 | 30618700.0000 | 200.0000 |
| 2025-06 | 95777900.0000 | 7171500.0000 | 10676700.0000 | -157500.0000 |