中商官网
研究报告
夏厦精密（001306）
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 | 168000000.0000 | 31.25 | 13344400.0000 | -37.27 | 13339500.0000 | -37.31 | 12856500.0000 | -33.38 |
| 2024-09-30 | 461000000.0000 | 21.32 | 51075300.0000 | -18.14 | 50974600.0000 | -18.65 | 47732000.0000 | -15.65 |
| 2024-12-31 | 666000000.0000 | 26.14 | 66419900.0000 | -15.70 | 66318600.0000 | -15.73 | 62075300.0000 | -13.47 |
| 2023-12-31 | 528000000.0000 | 1.93 | 78787000.0000 | -13.90 | 78699300.0000 | -13.76 | 71740400.0000 | -18.44 |
| 2024-06-30 | 286000000.0000 | 10.00 | 38314100.0000 | -16.88 | 38271000.0000 | -17.56 | 35378500.0000 | -14.77 |
| 2024-03-31 | 128000000.0000 | 4.07 | 21273700.0000 | 4.37 | 21279600.0000 | 4.39 | 19299100.0000 | 5.37 |
| 2023-09-30 | 380000000.0000 | 9.51 | 62390600.0000 | 19.08 | 62662200.0000 | 19.96 | 56588100.0000 | 18.99 |
| 2023-03-31 | 123000000.0000 | 26.96 | 20383200.0000 | 9.71 | 20384800.0000 | 9.75 | 18315300.0000 | 9.97 |
| 2023-06-30 | 260000000.0000 | 9.70 | 46092700.0000 | 33.09 | 46421200.0000 | 34.23 | 41511600.0000 | 32.26 |
| 2022-09-30 | 347000000.0000 | -- | 52392700.0000 | -- | 52234500.0000 | -- | 47555800.0000 | -- |
| 2022-12-31 | 518000000.0000 | -4.60 | 91509400.0000 | -9.40 | 91258600.0000 | -8.74 | 87964500.0000 | -0.24 |
| 2022-06-30 | 237000000.0000 | -- | 34632300.0000 | -- | 34584400.0000 | -- | 31385300.0000 | -- |
| 2022-03-31 | 96877200.0000 | -- | 18578800.0000 | -- | 18573700.0000 | -- | 16655100.0000 | -- |
| 2021-12-31 | 543000000.0000 | 48.77 | 101000000.0000 | 114.69 | 100000000.0000 | 112.69 | 88176000.0000 | 109.19 |
| 2019-12-31 | 303000000.0000 | -- | 31146900.0000 | -- | 30935000.0000 | -- | 27557100.0000 | -- |
| 2020-12-31 | 365000000.0000 | 20.46 | 47044600.0000 | 51.04 | 47016500.0000 | 51.98 | 42151200.0000 | 52.96 |
| 2025-06-30 | 374000000.0000 | 30.77 | 21414000.0000 | -44.11 | 21231900.0000 | -44.52 | 20566800.0000 | -41.87 |
| 2025-09-30 | 575000000.0000 | 24.73 | 25297600.0000 | -50.47 | 26232300.0000 | -48.54 | 25288500.0000 | -47.02 |
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 | 5.95 | 7.94 | 0.66 | 0.9700 | 0.4500 | 2.36 | 0.08 |
| 2024-09 | 8.24 | 11.06 | 2.76 | 3.6200 | 1.7100 | 2.28 | 0.25 |
| 2024-12 | 7.36 | 9.96 | 3.39 | 4.7100 | 2.3700 | 2.39 | 0.34 |
| 2023-12 | 12.12 | 14.91 | 4.21 | 12.2700 | 2.3600 | 2.42 | 0.28 |
| 2024-06 | 10.84 | 13.38 | 2.10 | 2.6700 | 1.0700 | 2.15 | 0.16 |
| 2024-03 | 13.28 | 16.62 | 1.14 | 1.4600 | 0.4900 | 2.12 | 0.07 |
| 2023-09 | 13.16 | 16.49 | 5.81 | 10.9900 | 1.7600 | 2.56 | 0.35 |
| 2023-03 | 11.38 | 16.57 | 1.94 | -- | -- | -- | 0.12 |
| 2023-06 | 14.62 | 17.85 | 4.40 | 8.1900 | 1.2400 | 2.84 | 0.25 |
| 2022-09 | 12.10 | 15.05 | -- | 10.7500 | -- | -- | -- |
| 2022-12 | 14.48 | 17.62 | 9.11 | 19.8900 | 2.6500 | 3.08 | 0.52 |
| 2022-06 | 10.55 | 14.59 | 3.82 | 7.5700 | 1.2800 | 3.22 | 0.26 |
| 2022-03 | 100.00 | 19.17 | -- | -- | -- | -- | -- |
| 2021-12 | 17.13 | 18.42 | 12.32 | 24.9100 | 3.6900 | 4.32 | 0.67 |
| 2019-12 | 9.57 | 10.21 | 5.32 | 13.4600 | 2.8500 | 5.43 | 0.52 |
| 2020-12 | 11.78 | 12.88 | 7.27 | 14.5900 | 3.3100 | 4.64 | 0.56 |
| 2025-06 | 4.28 | 5.68 | 0.99 | 1.5500 | 0.9800 | 2.48 | 0.17 |
| 2025-09 | 3.13 | 4.56 | 1.14 | -- | 1.4500 | -- | 0.25 |
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 | 34.21 | 65.79 | 1.9600 | 1.2300 |
| 2024-09 | 28.75 | 71.25 | 2.9900 | 2.2400 |
| 2024-12 | 32.48 | 67.52 | 2.2700 | 1.5900 |
| 2023-12 | 29.98 | 70.02 | 4.5300 | 3.9100 |
| 2024-06 | 28.35 | 71.65 | 3.3300 | 2.5400 |
| 2024-03 | 29.11 | 70.89 | 3.9500 | 3.2800 |
| 2023-09 | 49.63 | 50.37 | 2.3100 | 1.5600 |
| 2023-03 | 52.00 | 48.00 | -- | -- |
| 2023-06 | 50.00 | 50.00 | 2.1900 | 1.5100 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 51.50 | 48.50 | 1.7300 | 1.0800 |
| 2022-06 | 52.54 | 47.46 | 0.9700 | 0.5800 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 50.99 | 49.01 | 0.8100 | 0.5000 |
| 2019-12 | 53.87 | 46.13 | 0.8900 | 0.5500 |
| 2020-12 | 52.09 | 47.91 | 0.7900 | 0.5000 |
| 2025-06 | 38.02 | 61.98 | 1.8400 | 1.1300 |
| 2025-09 | 41.82 | 58.18 | -- | 0.8600 |
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 | 158000000.0000 | 3061000.0000 | 8144800.0000 | 1451000.0000 |
| 2024-09 | 423000000.0000 | 8372300.0000 | 21415600.0000 | 1833000.0000 |
| 2024-12 | 617000000.0000 | 11127700.0000 | 31368300.0000 | 7945300.0000 |
| 2023-12 | 464000000.0000 | 8436200.0000 | 30244700.0000 | 7374100.0000 |
| 2024-06 | 255000000.0000 | 5202900.0000 | 13904700.0000 | 2581100.0000 |
| 2024-03 | 111000000.0000 | 2419700.0000 | 7061900.0000 | -1193200.0000 |
| 2023-09 | 330000000.0000 | 5940500.0000 | 18703200.0000 | 787500.0000 |
| 2023-03 | 109000000.0000 | 1941600.0000 | 6438600.0000 | 2332000.0000 |
| 2023-06 | 222000000.0000 | 4196700.0000 | 12129300.0000 | 3675200.0000 |
| 2022-09 | 305000000.0000 | 6742500.0000 | 18542100.0000 | 4589700.0000 |
| 2022-12 | 443000000.0000 | 8271100.0000 | 24967000.0000 | 9591900.0000 |
| 2022-06 | 212000000.0000 | 4832900.0000 | 12381800.0000 | 4928100.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 450000000.0000 | 8289500.0000 | 27493400.0000 | 9156600.0000 |
| 2019-12 | 274000000.0000 | 8191100.0000 | 22429900.0000 | 5077400.0000 |
| 2020-12 | 322000000.0000 | 4499500.0000 | 23659400.0000 | 9937000.0000 |
| 2025-06 | 358000000.0000 | 6075800.0000 | 17033700.0000 | 3523100.0000 |
| 2025-09 | 557000000.0000 | 10021400.0000 | 29543000.0000 | 5679100.0000 |