中商官网
研究报告
洪兴股份（001209）
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 | 1775000000.0000 | 11.15 | 67006000.0000 | -24.00 | 114000000.0000 | -1.72 | 80020600.0000 | -7.75 |
| 2024-09-30 | 1158000000.0000 | 12.21 | 56814400.0000 | -19.49 | 103000000.0000 | 5.26 | 71674800.0000 | -6.25 |
| 2025-03-31 | 443000000.0000 | 5.48 | 29182400.0000 | -28.14 | 29248900.0000 | -66.64 | 20554600.0000 | -68.19 |
| 2024-06-30 | 761000000.0000 | 12.08 | 41082100.0000 | -23.15 | 86870700.0000 | 8.43 | 62627600.0000 | 4.72 |
| 2024-03-31 | 420000000.0000 | 20.69 | 40611000.0000 | 7.65 | 87671400.0000 | 132.92 | 64624200.0000 | 111.80 |
| 2023-12-31 | 1597000000.0000 | 20.26 | 88166900.0000 | 84.62 | 116000000.0000 | -710.47 | 86742300.0000 | -668.53 |
| 2023-09-30 | 1032000000.0000 | 19.44 | 70569200.0000 | 1219.59 | 97848300.0000 | 1593.58 | 76451800.0000 | 2327.04 |
| 2023-06-30 | 679000000.0000 | 26.44 | 53460800.0000 | 567.22 | 80120000.0000 | 905.66 | 59804400.0000 | 1083.52 |
| 2023-03-31 | 348000000.0000 | 14.10 | 37724500.0000 | 27.36 | 37640900.0000 | 27.36 | 30512000.0000 | 29.43 |
| 2022-12-31 | 1328000000.0000 | 3.35 | 47755600.0000 | -60.20 | -19001900.0000 | -115.83 | -15257400.0000 | -114.96 |
| 2022-09-30 | 864000000.0000 | 6.01 | 5347800.0000 | -94.04 | 5777600.0000 | -93.59 | 3150000.0000 | -95.65 |
| 2021-12-31 | 1285000000.0000 | 13.62 | 120000000.0000 | -26.83 | 120000000.0000 | -27.71 | 102000000.0000 | -23.88 |
| 2022-03-31 | 305000000.0000 | 10.51 | 29619400.0000 | -27.54 | 29555800.0000 | -27.80 | 23574400.0000 | -28.50 |
| 2022-06-30 | 537000000.0000 | 3.87 | 8012500.0000 | -87.72 | 7966900.0000 | -87.97 | 5053100.0000 | -90.61 |
| 2021-06-30 | 517000000.0000 | 12.15 | 65271900.0000 | -0.19 | 66243300.0000 | -0.63 | 53789000.0000 | 0.24 |
| 2021-09-30 | 815000000.0000 | 17.27 | 89782900.0000 | -6.35 | 90070900.0000 | -7.37 | 72462100.0000 | -9.37 |
| 2020-09-30 | 695000000.0000 | -- | 95875000.0000 | -- | 97234700.0000 | -- | 79952100.0000 | -- |
| 2021-03-31 | 276000000.0000 | 21.05 | 40878600.0000 | 32.47 | 40935100.0000 | 30.25 | 32973200.0000 | 30.33 |
| 2020-12-31 | 1131000000.0000 | 12.20 | 164000000.0000 | 49.09 | 166000000.0000 | 48.21 | 134000000.0000 | 46.05 |
| 2020-03-31 | 228000000.0000 | -- | 30858000.0000 | -- | 31427900.0000 | -- | 25299500.0000 | -- |
| 2020-06-30 | 461000000.0000 | -- | 65394800.0000 | -- | 66660000.0000 | -- | 53658700.0000 | -- |
| 2019-12-31 | 1008000000.0000 | 17.21 | 110000000.0000 | 3.77 | 112000000.0000 | 5.66 | 91751100.0000 | 7.06 |
| 2017-12-31 | 652000000.0000 | -- | 87362200.0000 | -- | 88781800.0000 | -- | 65397800.0000 | -- |
| 2018-12-31 | 860000000.0000 | 31.90 | 106000000.0000 | 21.33 | 106000000.0000 | 19.39 | 85700300.0000 | 31.04 |
| 2025-06-30 | 823000000.0000 | 8.15 | 20264400.0000 | -50.67 | 21329400.0000 | -75.45 | 11301900.0000 | -81.95 |
| 2025-09-30 | 1229000000.0000 | 6.13 | 26245500.0000 | -53.80 | 27333800.0000 | -73.46 | 16948800.0000 | -76.35 |
| 2026-03-31 | 479000000.0000 | 8.13 | 31676000.0000 | 8.54 | 31455800.0000 | 7.55 | 22411000.0000 | 9.03 |
| 2025-12-31 | 1829000000.0000 | 3.04 | 40922100.0000 | -38.93 | 45574700.0000 | -60.02 | 20608100.0000 | -74.25 |
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 | 3.44 | 6.42 | 5.70 | 6.3100 | 2.2700 | 15.52 | 0.89 |
| 2024-09 | 4.58 | 8.89 | 5.71 | 5.6400 | 1.4300 | 12.17 | 0.64 |
| 2025-03 | 6.09 | 6.60 | 1.52 | 1.5800 | 0.5700 | 18.78 | 0.23 |
| 2024-06 | 5.12 | 11.42 | 4.84 | 4.9200 | 0.9900 | 15.18 | 0.42 |
| 2024-03 | 9.29 | 20.87 | 4.98 | 5.0400 | 0.5600 | 12.99 | 0.24 |
| 2023-12 | 5.20 | 7.26 | 6.16 | 6.9700 | 2.7600 | 12.98 | 0.85 |
| 2023-09 | 6.40 | 9.48 | 5.85 | 6.1200 | 1.8200 | 12.32 | 0.62 |
| 2023-06 | 7.36 | 11.80 | 4.82 | 4.7500 | 1.3000 | 15.32 | 0.41 |
| 2023-03 | 10.34 | 10.82 | 2.41 | 2.4500 | 0.7800 | 11.83 | 0.22 |
| 2022-12 | 3.09 | -1.43 | -1.25 | -1.2100 | 2.9000 | 12.24 | 0.87 |
| 2022-09 | 0.00 | 0.67 | 0.39 | 0.2600 | 1.5300 | 11.58 | 0.58 |
| 2021-12 | 8.95 | 9.34 | 7.71 | 11.7200 | 2.8200 | 16.39 | 0.83 |
| 2022-03 | 9.51 | 9.69 | 2.01 | 1.8700 | 0.5900 | 11.10 | 0.21 |
| 2022-06 | 0.74 | 1.48 | 0.54 | 0.4100 | 0.9500 | 13.99 | 0.36 |
| 2021-06 | 12.19 | 12.81 | 7.90 | 9.2900 | 1.1000 | 18.55 | 0.62 |
| 2021-09 | 10.67 | 11.05 | 5.99 | 9.9100 | 1.5800 | 11.94 | 0.54 |
| 2020-09 | 13.38 | 13.99 | -- | -- | -- | -- | -- |
| 2021-03 | 14.49 | 14.83 | 5.44 | 5.8000 | 0.6700 | 15.20 | 0.37 |
| 2020-12 | 14.15 | 14.68 | 20.99 | 27.5400 | 2.8200 | 16.22 | 1.43 |
| 2020-03 | 13.16 | 13.78 | -- | 5.8700 | -- | -- | -- |
| 2020-06 | 13.88 | 14.46 | 10.45 | 12.0500 | 1.1700 | 13.00 | 0.72 |
| 2019-12 | 10.81 | 11.11 | 18.33 | 24.6100 | 2.3600 | 16.21 | 1.65 |
| 2017-12 | 13.34 | 13.62 | 23.68 | 46.8000 | 1.9800 | 15.82 | 1.74 |
| 2018-12 | 12.21 | 12.33 | 21.77 | 33.2900 | 2.1800 | 19.67 | 1.77 |
| 2025-06 | 2.19 | 2.59 | 1.09 | 0.8800 | 1.0100 | 19.20 | 0.42 |
| 2025-09 | 1.63 | 2.22 | 1.40 | 1.3300 | 1.5200 | 17.25 | 0.63 |
| 2026-03 | 6.05 | 6.57 | 1.62 | 1.7300 | -- | 24.31 | 0.25 |
| 2025-12 | 1.91 | 2.49 | 2.18 | -- | -- | -- | 0.87 |
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 | 35.43 | 64.57 | 1.8800 | 0.7900 |
| 2024-09 | 28.86 | 71.14 | 2.3300 | 0.7600 |
| 2025-03 | 31.76 | 68.24 | 2.0400 | 0.7800 |
| 2024-06 | 28.29 | 71.71 | 2.3500 | 0.9100 |
| 2024-03 | 26.28 | 73.72 | 2.6500 | 1.1200 |
| 2023-12 | 32.75 | 67.25 | 2.0500 | 0.9400 |
| 2023-09 | 24.91 | 75.09 | 2.7900 | 1.1000 |
| 2023-06 | 25.44 | 74.56 | 2.6700 | 1.3300 |
| 2023-03 | 19.18 | 80.82 | 3.4200 | 2.0800 |
| 2022-12 | 18.88 | 81.12 | 3.5400 | 2.4300 |
| 2022-09 | 15.59 | 84.41 | 4.4300 | 2.2700 |
| 2021-12 | 19.85 | 80.15 | 4.8200 | 3.4200 |
| 2022-03 | 13.71 | 86.35 | 7.2200 | 5.0600 |
| 2022-06 | 15.16 | 84.78 | 4.7500 | 2.6000 |
| 2021-06 | 27.68 | 72.32 | 3.0100 | 1.1900 |
| 2021-09 | 15.77 | 84.23 | 6.2100 | 4.0300 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 22.31 | 77.69 | 3.6500 | 1.7800 |
| 2020-12 | 30.21 | 69.79 | 2.6700 | 1.4700 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 25.86 | 73.98 | 3.1300 | 1.3800 |
| 2019-12 | 31.42 | 68.58 | 2.7800 | 1.2100 |
| 2017-12 | 46.13 | 53.60 | 1.8400 | 0.7300 |
| 2018-12 | 32.85 | 67.15 | 2.6600 | 0.7300 |
| 2025-06 | 34.70 | 65.30 | 1.7900 | 0.6000 |
| 2025-09 | 34.32 | 65.68 | 1.9100 | 0.5900 |
| 2026-03 | 32.44 | 67.56 | -- | 0.7000 |
| 2025-12 | 38.49 | 61.46 | -- | -- |
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 | 1714000000.0000 | 371000000.0000 | 78809400.0000 | 1366400.0000 |
| 2024-09 | 1105000000.0000 | 228000000.0000 | 55788500.0000 | 1007100.0000 |
| 2025-03 | 416000000.0000 | 71542100.0000 | 20447800.0000 | 772100.0000 |
| 2024-06 | 722000000.0000 | 149000000.0000 | 34405500.0000 | 790100.0000 |
| 2024-03 | 381000000.0000 | 70374100.0000 | 18042300.0000 | 279800.0000 |
| 2023-12 | 1514000000.0000 | 337000000.0000 | 72836200.0000 | 759200.0000 |
| 2023-09 | 966000000.0000 | 208000000.0000 | 46489300.0000 | -689500.0000 |
| 2023-06 | 629000000.0000 | 135000000.0000 | 30483200.0000 | 367300.0000 |
| 2023-03 | 312000000.0000 | 60629700.0000 | 16731400.0000 | -136000.0000 |
| 2022-12 | 1287000000.0000 | 313000000.0000 | 76204200.0000 | 896100.0000 |
| 2022-09 | 864000000.0000 | 211000000.0000 | 52040100.0000 | -854300.0000 |
| 2021-12 | 1170000000.0000 | 250000000.0000 | 66522600.0000 | 1071500.0000 |
| 2022-03 | 276000000.0000 | 61264100.0000 | 15027400.0000 | -627600.0000 |
| 2022-06 | 533000000.0000 | 137000000.0000 | 35211700.0000 | 457200.0000 |
| 2021-06 | 454000000.0000 | 97720400.0000 | 23232400.0000 | 1002300.0000 |
| 2021-09 | 728000000.0000 | 152000000.0000 | 42019000.0000 | 85500.0000 |
| 2020-09 | 602000000.0000 | 120000000.0000 | 23411800.0000 | 1199300.0000 |
| 2021-03 | 236000000.0000 | 53060100.0000 | 10737900.0000 | 377800.0000 |
| 2020-12 | 971000000.0000 | 201000000.0000 | 40900400.0000 | 2228700.0000 |
| 2020-03 | 198000000.0000 | 40856400.0000 | 7800000.0000 | 423200.0000 |
| 2020-06 | 397000000.0000 | 77691100.0000 | 15411800.0000 | 855200.0000 |
| 2019-12 | 899000000.0000 | 196000000.0000 | 39111000.0000 | 1772800.0000 |
| 2017-12 | 565000000.0000 | 118000000.0000 | 49386900.0000 | 1726300.0000 |
| 2018-12 | 755000000.0000 | 171000000.0000 | 36887900.0000 | 1651700.0000 |
| 2025-06 | 805000000.0000 | 155000000.0000 | 42424400.0000 | 1900000.0000 |
| 2025-09 | 1209000000.0000 | 230000000.0000 | 63218600.0000 | 3067900.0000 |
| 2026-03 | 450000000.0000 | 78284200.0000 | 24581300.0000 | 1169400.0000 |
| 2025-12 | 1794000000.0000 | 359000000.0000 | 98641400.0000 | 4335900.0000 |