中商官网
研究报告
曙光数创（872808）
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 | 506000000.0000 | -22.15 | 64488500.0000 | -41.90 | 68007000.0000 | -40.34 | 61424400.0000 | -40.94 |
| 2025-03-31 | 11669700.0000 | -1.37 | -31893700.0000 | 241.21 | -31879100.0000 | 407.96 | -31372500.0000 | 329.65 |
| 2024-03-31 | 11831200.0000 | -94.23 | -9347200.0000 | -112.87 | -6275900.0000 | -108.63 | -7301800.0000 | -111.82 |
| 2024-06-30 | 97810900.0000 | -56.72 | -7073600.0000 | -113.69 | -3941100.0000 | -107.16 | -5682800.0000 | -111.90 |
| 2024-09-30 | 173000000.0000 | -30.24 | -5037200.0000 | -121.94 | -1605300.0000 | -106.09 | -4593000.0000 | -119.12 |
| 2023-12-31 | 650000000.0000 | 25.48 | 111000000.0000 | -13.95 | 114000000.0000 | -11.63 | 104000000.0000 | -11.11 |
| 2023-09-30 | 248000000.0000 | 55.97 | 22958900.0000 | 21.65 | 26338100.0000 | 39.21 | 24017600.0000 | 119.91 |
| 2023-06-30 | 226000000.0000 | 58.04 | 51669700.0000 | 47.22 | 55050100.0000 | 56.54 | 47743900.0000 | 56.89 |
| 2022-12-31 | 518000000.0000 | 26.96 | 129000000.0000 | 19.44 | 129000000.0000 | 19.44 | 117000000.0000 | 24.84 |
| 2023-03-31 | 205000000.0000 | 7107.65 | 72625100.0000 | -1634.93 | 72704500.0000 | -1659.35 | 61798800.0000 | -1194.07 |
| 2022-06-30 | 143000000.0000 | 21.19 | 35096100.0000 | 17.41 | 35166700.0000 | 17.29 | 30431300.0000 | 13.12 |
| 2022-09-30 | 159000000.0000 | -- | 18873600.0000 | -- | 18919700.0000 | -- | 10921400.0000 | -- |
| 2022-03-31 | 2844200.0000 | -45.53 | -4731500.0000 | -17.13 | -4662500.0000 | -17.01 | -5648500.0000 | -0.66 |
| 2021-06-30 | 118000000.0000 | -16.90 | 29892300.0000 | 42.79 | 29983700.0000 | 43.22 | 26902100.0000 | 49.40 |
| 2021-12-31 | 408000000.0000 | 21.79 | 108000000.0000 | 40.86 | 108000000.0000 | 39.23 | 93719700.0000 | 37.50 |
| 2021-03-31 | 5221700.0000 | -- | -5709800.0000 | -∞ | -5618000.0000 | -∞ | -5685900.0000 | -∞ |
| 2020-06-30 | 142000000.0000 | -13.41 | 20934800.0000 | 68.15 | 20935000.0000 | 64.01 | 18007200.0000 | 60.28 |
| 2020-12-31 | 335000000.0000 | 14.73 | 76670300.0000 | 192.74 | 77568300.0000 | 175.01 | 68158900.0000 | 141.71 |
| 2019-12-31 | 292000000.0000 | 83.65 | 26191000.0000 | 175.10 | 28205300.0000 | 175.32 | 28198100.0000 | 180.92 |
| 2019-06-30 | 164000000.0000 | 264.63 | 12449800.0000 | 8438.96 | 12764100.0000 | 7988.78 | 11234600.0000 | 15460.39 |
| 2017-12-31 | 113000000.0000 | 531.96 | 5408900.0000 | 455.61 | 5800700.0000 | 401.10 | 5604100.0000 | 408.12 |
| 2018-06-30 | 44977000.0000 | 149.19 | 145800.0000 | -120.13 | 157800.0000 | -144.38 | 72200.0000 | -120.30 |
| 2018-12-31 | 159000000.0000 | 40.71 | 9520700.0000 | 76.02 | 10244400.0000 | 76.61 | 10037900.0000 | 79.12 |
| 2017-06-30 | 18049500.0000 | -- | -724400.0000 | -∞ | -355600.0000 | -∞ | -355600.0000 | -∞ |
| 2017-09-30 | 34794200.0000 | -- | 696000.0000 | -- | 995600.0000 | -- | 1114000.0000 | -- |
| 2016-12-31 | 17881000.0000 | 53.40 | 973500.0000 | 33.08 | 1157600.0000 | 14.58 | 1102900.0000 | 28.42 |
| 2015-12-31 | 11656300.0000 | -- | 731500.0000 | -- | 1010300.0000 | -- | 858800.0000 | -- |
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) |
| 2024-12 | 2.96 | 13.44 | 5.53 | -- | 3.6100 | 1.27 | 0.41 |
| 2025-03 | -297.71 | -273.18 | -2.48 | -- | 0.0700 | 0.13 | 0.01 |
| 2024-03 | -182.69 | -53.05 | -0.56 | -- | 0.1100 | 0.14 | 0.01 |
| 2024-06 | -31.89 | -4.03 | -0.37 | -- | 0.7900 | 0.68 | 0.09 |
| 2024-09 | -24.86 | -0.93 | -0.15 | -- | 1.3400 | 0.77 | 0.16 |
| 2023-12 | 13.69 | 17.54 | 10.23 | -- | 4.6200 | 1.88 | 0.58 |
| 2023-09 | 5.65 | 10.62 | 3.16 | -- | 1.1900 | 1.70 | 0.30 |
| 2023-06 | 19.03 | 24.36 | 6.58 | -- | 1.2300 | 2.18 | 0.27 |
| 2022-12 | 22.20 | 24.90 | 14.32 | -- | 2.5200 | 2.08 | 0.57 |
| 2023-03 | 32.68 | 35.47 | 8.17 | -- | 1.3300 | 2.65 | 0.23 |
| 2022-06 | 19.58 | 24.59 | 5.79 | -- | 0.5600 | 1.86 | 0.24 |
| 2022-09 | 5.66 | 11.90 | -- | -- | -- | -- | -- |
| 2022-03 | -351.64 | -163.93 | -0.78 | -- | 0.0200 | 0.11 | 0.00 |
| 2021-06 | 23.61 | 25.41 | 9.11 | -- | 1.1300 | 2.45 | 0.36 |
| 2021-12 | 24.51 | 26.47 | 20.85 | -- | 2.6000 | 2.95 | 0.79 |
| 2021-03 | -152.59 | -107.59 | -- | -- | -- | -- | -- |
| 2020-06 | 14.79 | 14.74 | 7.67 | -- | 0.9900 | 5.37 | 0.52 |
| 2020-12 | 21.79 | 23.15 | 25.68 | -- | 2.5200 | 6.23 | 1.11 |
| 2019-12 | 8.22 | 9.66 | 16.21 | -- | 2.6300 | 14.75 | 1.68 |
| 2019-06 | 7.32 | 7.78 | 5.99 | -- | 1.9500 | 11.18 | 0.77 |
| 2017-12 | 4.42 | 5.13 | 4.79 | -- | 2.8500 | 23.30 | 0.93 |
| 2018-06 | 0.09 | 0.35 | 0.12 | -- | 0.6100 | -- | 0.33 |
| 2018-12 | 5.66 | 6.44 | 6.13 | -- | 2.1000 | -- | 0.95 |
| 2017-06 | -4.01 | -1.97 | -- | -- | -- | -- | -- |
| 2017-09 | 1.59 | 2.86 | 1.97 | -- | 2.0100 | 10.24 | 0.69 |
| 2016-12 | 5.45 | 6.47 | 3.89 | -- | 1.9000 | 6.52 | 0.60 |
| 2015-12 | 6.27 | 8.67 | 11.76 | -- | 2.2200 | 3.40 | 1.36 |
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 | 41.14 | 58.86 | 2.1500 | 1.5400 |
| 2025-03 | 46.61 | 53.31 | 1.9000 | 1.2400 |
| 2024-03 | 39.53 | 60.47 | 2.9900 | 2.4100 |
| 2024-06 | 38.99 | 61.01 | 2.7500 | 2.2400 |
| 2024-09 | 38.19 | 61.81 | 2.7200 | 1.5000 |
| 2023-12 | 38.78 | 61.22 | 2.6400 | 2.2800 |
| 2023-09 | 29.86 | 70.14 | 5.2800 | 3.6400 |
| 2023-06 | 27.24 | 72.76 | 6.3700 | 4.8800 |
| 2022-12 | 35.07 | 64.93 | 4.0000 | 3.3100 |
| 2023-03 | 27.42 | 72.58 | 6.0500 | 5.1700 |
| 2022-06 | 57.66 | 42.34 | 2.3500 | 1.3400 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | 62.63 | 37.21 | 1.9700 | 1.0900 |
| 2021-06 | 51.37 | 48.63 | 2.7600 | 1.8900 |
| 2021-12 | 56.18 | 43.82 | 2.0500 | 1.2900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 63.00 | 37.00 | 1.5000 | 0.8000 |
| 2020-12 | 49.34 | 50.66 | 2.2400 | 1.7600 |
| 2019-12 | 59.77 | 40.38 | 1.5100 | 0.4100 |
| 2019-06 | 73.71 | 26.44 | 1.2400 | 0.2700 |
| 2017-12 | 69.47 | 30.43 | 1.1900 | 0.4900 |
| 2018-06 | 74.07 | 26.02 | 1.1600 | 0.3600 |
| 2018-12 | 72.46 | 26.98 | 1.2100 | 0.4200 |
| 2017-06 | -- | -- | -- | -- |
| 2017-09 | 36.13 | 63.87 | 1.6100 | 0.6300 |
| 2016-12 | 24.18 | 75.82 | 1.8400 | 0.6500 |
| 2015-12 | 77.73 | 22.27 | 1.2800 | 0.6100 |
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 | 491000000.0000 | 26312100.0000 | 25143600.0000 | 658700.0000 |
| 2025-03 | 46411300.0000 | 8546500.0000 | 7278600.0000 | -632400.0000 |
| 2024-03 | 33445300.0000 | 5839000.0000 | 5595600.0000 | -1758900.0000 |
| 2024-06 | 129000000.0000 | 12156900.0000 | 11831600.0000 | 138000.0000 |
| 2024-09 | 216000000.0000 | 18310700.0000 | 17833400.0000 | -4268700.0000 |
| 2023-12 | 561000000.0000 | 18689800.0000 | 22693100.0000 | 308000.0000 |
| 2023-09 | 234000000.0000 | 14620000.0000 | 15350400.0000 | -6071100.0000 |
| 2023-06 | 183000000.0000 | 8523100.0000 | 10041200.0000 | 169000.0000 |
| 2022-12 | 403000000.0000 | 9988200.0000 | 19651700.0000 | 398600.0000 |
| 2023-03 | 138000000.0000 | 3342600.0000 | 4790200.0000 | -1617400.0000 |
| 2022-06 | 115000000.0000 | 4362300.0000 | 7702400.0000 | 197300.0000 |
| 2022-09 | 150000000.0000 | 7362900.0000 | 12626100.0000 | -2680800.0000 |
| 2022-03 | 12845600.0000 | 1449500.0000 | 3058100.0000 | -733300.0000 |
| 2021-06 | 90140000.0000 | 3786800.0000 | 6444400.0000 | 173300.0000 |
| 2021-12 | 308000000.0000 | 8431400.0000 | 15134800.0000 | 273700.0000 |
| 2021-03 | 13189700.0000 | 1098700.0000 | 2080900.0000 | 59600.0000 |
| 2020-06 | 121000000.0000 | 4544700.0000 | 5633300.0000 | -22600.0000 |
| 2020-12 | 262000000.0000 | 8402500.0000 | 13706900.0000 | -248200.0000 |
| 2019-12 | 268000000.0000 | 5975800.0000 | 7642700.0000 | -26200.0000 |
| 2019-06 | 152000000.0000 | 2083900.0000 | 1864600.0000 | -19600.0000 |
| 2017-12 | 108000000.0000 | 5419400.0000 | 5949800.0000 | 96900.0000 |
| 2018-06 | 44937100.0000 | 1966100.0000 | 2615000.0000 | 46200.0000 |
| 2018-12 | 150000000.0000 | 3388100.0000 | 7543300.0000 | 50000.0000 |
| 2017-06 | 18773900.0000 | 1794700.0000 | 1465000.0000 | 43500.0000 |
| 2017-09 | 34242200.0000 | 3019400.0000 | 7347900.0000 | 66000.0000 |
| 2016-12 | 16907200.0000 | 2268300.0000 | 4442400.0000 | 91700.0000 |
| 2015-12 | 10925000.0000 | 704200.0000 | 1747400.0000 | 78300.0000 |