中商官网
研究报告
豪鹏科技（001283）
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 | 1225000000.0000 | 23.24 | 37445200.0000 | -1049.61 | 34730000.0000 | -806.94 | 31813500.0000 | 903.93 |
| 2024-09-30 | 3784000000.0000 | 25.88 | 61355200.0000 | 98.59 | 59597700.0000 | 99.39 | 77535900.0000 | 36.97 |
| 2024-06-30 | 2316000000.0000 | 34.34 | 17543700.0000 | 92.02 | 16178000.0000 | 82.46 | 27436600.0000 | 11.16 |
| 2024-12-31 | 5108000000.0000 | 12.49 | 65655400.0000 | 183.21 | 66538400.0000 | 230.79 | 91253800.0000 | 81.43 |
| 2023-12-31 | 4541000000.0000 | 29.52 | 23182700.0000 | -85.04 | 20114900.0000 | -86.68 | 50297800.0000 | -68.37 |
| 2024-03-31 | 994000000.0000 | 34.32 | -3943200.0000 | -40.49 | -4912700.0000 | -26.59 | 3168900.0000 | 116.37 |
| 2023-09-30 | 3006000000.0000 | 9.67 | 30895000.0000 | -80.32 | 29890300.0000 | -80.46 | 56606300.0000 | -62.01 |
| 2023-06-30 | 1724000000.0000 | -2.10 | 9136300.0000 | -89.35 | 8866600.0000 | -89.33 | 24682400.0000 | -71.58 |
| 2023-03-31 | 740000000.0000 | -1.20 | -6626400.0000 | -116.91 | -6691700.0000 | -117.03 | 1464600.0000 | -96.54 |
| 2022-09-30 | 2741000000.0000 | 11.65 | 157000000.0000 | -20.30 | 153000000.0000 | -21.94 | 149000000.0000 | -19.02 |
| 2022-06-30 | 1761000000.0000 | 7.25 | 85754400.0000 | -33.52 | 83114100.0000 | -35.07 | 86841900.0000 | -23.15 |
| 2022-12-31 | 3506000000.0000 | 5.67 | 155000000.0000 | -42.16 | 151000000.0000 | -43.23 | 159000000.0000 | -37.40 |
| 2021-12-31 | 3318000000.0000 | 26.45 | 268000000.0000 | -7.27 | 266000000.0000 | -7.96 | 254000000.0000 | 52.10 |
| 2022-03-31 | 749000000.0000 | 0.40 | 39177400.0000 | -- | 39298500.0000 | -- | 42299700.0000 | -4.77 |
| 2021-06-30 | 1642000000.0000 | -- | 129000000.0000 | -- | 128000000.0000 | -- | 113000000.0000 | -- |
| 2021-03-31 | 746000000.0000 | 164.54 | -- | NaN | -- | NaN | 44420700.0000 | -1092.00 |
| 2021-09-30 | 2455000000.0000 | -- | 197000000.0000 | -- | 196000000.0000 | -- | 184000000.0000 | -- |
| 2020-12-31 | 2624000000.0000 | 26.70 | 289000000.0000 | 58.79 | 289000000.0000 | 61.45 | 167000000.0000 | 10.60 |
| 2020-03-31 | 282000000.0000 | -- | -- | NaN | -- | NaN | -4477900.0000 | -∞ |
| 2019-12-31 | 2071000000.0000 | 8.15 | 182000000.0000 | 96.78 | 179000000.0000 | 100.93 | 151000000.0000 | 89.70 |
| 2018-12-31 | 1915000000.0000 | -- | 92490900.0000 | -- | 89086900.0000 | -- | 79598600.0000 | -- |
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) |
| 2025-03 | 2.04 | 2.84 | 0.39 | 1.3200 | 1.2700 | 3.55 | 0.14 |
| 2024-09 | 1.00 | 1.57 | 0.67 | 3.0600 | 3.8100 | 3.23 | 0.43 |
| 2024-06 | 0.13 | 0.70 | 0.19 | 1.0900 | 2.3800 | 3.08 | 0.27 |
| 2024-12 | 0.90 | 1.30 | 0.76 | 3.6200 | 5.3100 | 3.46 | 0.58 |
| 2023-12 | 1.30 | 0.44 | 0.24 | 2.2200 | 5.4300 | 3.94 | 0.53 |
| 2024-03 | -1.11 | -0.49 | -0.06 | -- | 1.0800 | 2.84 | 0.12 |
| 2023-09 | 2.46 | 0.99 | 0.44 | 2.4800 | 3.4400 | 3.86 | 0.45 |
| 2023-06 | 2.55 | 0.51 | 0.16 | 1.0900 | 2.0700 | 3.93 | 0.31 |
| 2023-03 | -2.70 | -0.90 | -0.13 | -- | 0.9100 | 3.92 | 0.15 |
| 2022-09 | 8.25 | 5.58 | 2.82 | -- | 3.4400 | 4.15 | 0.50 |
| 2022-06 | 6.02 | 4.72 | 1.88 | -- | 2.2600 | 3.83 | 0.40 |
| 2022-12 | 5.48 | 4.31 | 3.07 | -- | 4.8400 | 4.42 | 0.71 |
| 2021-12 | 5.33 | 8.02 | 7.43 | -- | 6.0400 | 4.16 | 0.93 |
| 2022-03 | 3.87 | 5.25 | -- | -- | -- | -- | -- |
| 2021-06 | 5.18 | 7.80 | 3.92 | -- | 2.7000 | 4.19 | 0.50 |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-09 | 5.78 | 7.98 | -- | -- | -- | -- | -- |
| 2020-12 | 8.08 | 11.01 | 10.62 | -- | 6.0600 | 4.21 | 0.96 |
| 2020-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 9.22 | 8.64 | 9.58 | -- | 4.9200 | 4.16 | 1.11 |
| 2018-12 | 4.44 | 4.65 | 4.49 | -- | 4.1600 | 3.63 | 0.97 |
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 | 73.00 | 26.98 | 1.0900 | 0.8000 |
| 2024-09 | 71.49 | 28.52 | 1.0200 | 0.7300 |
| 2024-06 | 70.72 | 29.27 | 1.0800 | 0.7700 |
| 2024-12 | 72.40 | 27.60 | 0.9800 | 0.6700 |
| 2023-12 | 70.05 | 29.95 | 1.1900 | 0.9700 |
| 2024-03 | 69.25 | 30.74 | 1.1400 | 0.8600 |
| 2023-09 | 65.71 | 34.29 | 0.9800 | 0.7100 |
| 2023-06 | 59.85 | 40.15 | 1.0500 | 0.7500 |
| 2023-03 | 55.29 | 44.71 | 1.1900 | 0.8500 |
| 2022-09 | 58.74 | 41.26 | 1.5000 | 1.1500 |
| 2022-06 | 71.94 | 28.06 | 1.1000 | 0.7500 |
| 2022-12 | 54.16 | 45.84 | 1.2900 | 0.9500 |
| 2021-12 | 67.80 | 32.20 | 1.0500 | 0.7500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 69.01 | 30.99 | 1.0100 | 0.6800 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 67.03 | 33.00 | 1.0500 | 0.8200 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 64.94 | 35.06 | 1.0900 | 0.8500 |
| 2018-12 | 74.65 | 25.35 | 1.0200 | 0.7300 |
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 | 1200000000.0000 | 27635200.0000 | 66559800.0000 | 19060200.0000 |
| 2024-09 | 3746000000.0000 | 96018700.0000 | 241000000.0000 | 55698200.0000 |
| 2024-06 | 2313000000.0000 | 63478800.0000 | 161000000.0000 | 48359800.0000 |
| 2024-12 | 5062000000.0000 | 125000000.0000 | 324000000.0000 | 101000000.0000 |
| 2023-12 | 4482000000.0000 | 132000000.0000 | 299000000.0000 | 35876800.0000 |
| 2024-03 | 1005000000.0000 | 25252400.0000 | 76497100.0000 | 10272300.0000 |
| 2023-09 | 2932000000.0000 | 94394200.0000 | 202000000.0000 | 812500.0000 |
| 2023-06 | 1680000000.0000 | 57305900.0000 | 116000000.0000 | 18382500.0000 |
| 2023-03 | 760000000.0000 | 25377700.0000 | 57151100.0000 | 16970800.0000 |
| 2022-09 | 2515000000.0000 | 58842100.0000 | 154000000.0000 | -55738000.0000 |
| 2022-06 | 1655000000.0000 | 34400000.0000 | 94171900.0000 | 15762900.0000 |
| 2022-12 | 3314000000.0000 | 86112000.0000 | 236000000.0000 | 45058600.0000 |
| 2021-12 | 3141000000.0000 | 88860700.0000 | 183000000.0000 | 46847000.0000 |
| 2022-03 | 720000000.0000 | 18985500.0000 | 41368600.0000 | 10747300.0000 |
| 2021-06 | 1557000000.0000 | 44940700.0000 | 88731200.0000 | 23219500.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | 2313000000.0000 | 61927800.0000 | 137000000.0000 | 28600700.0000 |
| 2020-12 | 2412000000.0000 | 85296000.0000 | 216000000.0000 | 63675400.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 1880000000.0000 | 85989500.0000 | 143000000.0000 | 10256900.0000 |
| 2018-12 | 1830000000.0000 | 72070000.0000 | 127000000.0000 | 13015100.0000 |