辉隆股份（002556）

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	3664000000.0000	-3.50	94453100.0000	-29.51	94884700.0000	-29.19	86878200.0000	-24.45
2024-09-30	12547000000.0000	-7.53	218000000.0000	16.58	209000000.0000	8.29	183000000.0000	25.34
2024-06-30	8921000000.0000	-2.21	206000000.0000	-23.42	205000000.0000	-24.91	183000000.0000	-30.15
2024-12-31	15652000000.0000	-12.23	212000000.0000	78.15	207000000.0000	72.50	166000000.0000	104.05
2023-12-31	17833000000.0000	-2.28	119000000.0000	-80.78	120000000.0000	-80.58	81353200.0000	-83.70
2024-03-31	3797000000.0000	-12.21	134000000.0000	-27.17	134000000.0000	-27.96	115000000.0000	-31.14
2023-06-30	9123000000.0000	-13.02	269000000.0000	-50.55	273000000.0000	-50.27	262000000.0000	-44.61
2023-09-30	13569000000.0000	-5.00	187000000.0000	-69.44	193000000.0000	-68.36	146000000.0000	-72.03
2022-12-31	18249000000.0000	-4.36	619000000.0000	0.65	618000000.0000	1.64	499000000.0000	-8.78
2023-03-31	4325000000.0000	2.03	184000000.0000	-26.40	186000000.0000	-25.90	167000000.0000	-23.74
2022-09-30	14283000000.0000	-4.31	612000000.0000	12.50	610000000.0000	13.81	522000000.0000	8.30
2022-06-30	10489000000.0000	6.66	544000000.0000	34.99	549000000.0000	36.23	473000000.0000	27.84
2022-03-31	4239000000.0000	12.47	250000000.0000	19.05	251000000.0000	19.52	219000000.0000	12.31
2021-12-31	19081000000.0000	18.50	615000000.0000	106.38	608000000.0000	131.18	547000000.0000	195.68
2021-03-31	3769000000.0000	3.74	210000000.0000	167.75	210000000.0000	168.45	195000000.0000	194.47
2021-06-30	9834000000.0000	11.78	403000000.0000	90.09	403000000.0000	90.09	370000000.0000	117.65
2021-09-30	14927000000.0000	17.70	544000000.0000	109.23	536000000.0000	106.15	482000000.0000	129.52
2020-09-30	12682000000.0000	-8.88	260000000.0000	23.22	260000000.0000	11.11	210000000.0000	7.69
2020-12-31	16102000000.0000	-13.55	298000000.0000	31.86	263000000.0000	6.48	185000000.0000	-15.14
2020-06-30	8798000000.0000	-5.74	212000000.0000	12.77	212000000.0000	12.17	170000000.0000	7.59
2019-09-30	13918000000.0000	10.22	211000000.0000	11.64	234000000.0000	23.16	195000000.0000	22.64
2019-12-31	18626000000.0000	6.82	226000000.0000	-11.72	247000000.0000	-3.52	218000000.0000	0.00
2019-06-30	9334000000.0000	14.14	188000000.0000	29.66	189000000.0000	30.34	158000000.0000	29.51
2020-03-31	3633000000.0000	-1.06	78431300.0000	-2.10	78227100.0000	-2.83	66221000.0000	0.11
2018-12-31	17437000000.0000	21.69	256000000.0000	44.63	256000000.0000	38.38	218000000.0000	47.30
2018-09-30	12627000000.0000	21.66	189000000.0000	18.13	190000000.0000	13.10	159000000.0000	21.37
2019-03-31	3672000000.0000	11.07	80110500.0000	24.03	80508100.0000	24.48	66151500.0000	14.83
2017-12-31	14329000000.0000	61.95	177000000.0000	112.04	185000000.0000	50.41	148000000.0000	34.55
2018-06-30	8178000000.0000	12.97	145000000.0000	23.93	145000000.0000	15.08	122000000.0000	20.79
2018-03-31	3306000000.0000	16.16	64588500.0000	14.99	64676800.0000	12.80	57605900.0000	22.60
2017-06-30	7239000000.0000	67.84	117000000.0000	24.21	126000000.0000	20.00	101000000.0000	9.94
2017-09-30	10379000000.0000	56.08	160000000.0000	83.75	168000000.0000	32.28	131000000.0000	20.18
2017-03-31	2846000000.0000	55.86	56170200.0000	88.00	57338100.0000	67.18	46987500.0000	62.83
2016-06-30	4313000000.0000	-20.80	94197800.0000	-10.29	105000000.0000	-22.22	91867700.0000	-17.98
2016-12-31	8848000000.0000	-9.88	83475000.0000	-57.63	123000000.0000	-49.59	110000000.0000	-43.59
2016-09-30	6650000000.0000	-22.09	87075500.0000	-49.96	127000000.0000	-39.52	109000000.0000	-35.88
2015-06-30	5446000000.0000	22.82	105000000.0000	32.73	135000000.0000	56.67	112000000.0000	74.97
2016-03-31	1826000000.0000	-19.42	29878500.0000	77.11	34296300.0000	-16.74	28857400.0000	-20.80
2015-12-31	9818000000.0000	4.05	197000000.0000	28.76	244000000.0000	37.85	195000000.0000	43.38
2015-09-30	8536000000.0000	18.99	174000000.0000	51.30	210000000.0000	66.67	170000000.0000	82.96
2014-09-30	7174000000.0000	-10.12	115000000.0000	266.09	126000000.0000	39.30	92918300.0000	54.11
2015-03-31	2266000000.0000	7.24	16869700.0000	-48.48	41193300.0000	11.48	36434900.0000	28.63
2014-12-31	9436000000.0000	-6.66	153000000.0000	171.73	177000000.0000	40.48	136000000.0000	65.01
2013-12-31	10109000000.0000	-9.81	56305200.0000	156.41	126000000.0000	31.67	82418700.0000	19.39
2014-06-30	4434000000.0000	-18.58	79105200.0000	95.62	86170200.0000	19.15	64010600.0000	22.94
2014-03-31	2113000000.0000	-21.65	32745100.0000	87.61	36951500.0000	60.18	28325500.0000	63.86
2013-03-31	2697000000.0000	1.66	17453700.0000	-5.56	23068300.0000	16.56	17286300.0000	7.52
2013-09-30	7982000000.0000	-6.16	31413300.0000	-43.04	90449300.0000	-9.34	60292800.0000	-17.00
2013-06-30	5446000000.0000	-9.56	40437800.0000	-29.12	72323800.0000	-5.85	52065000.0000	-9.00
2012-12-31	11209000000.0000	21.19	21959400.0000	-79.28	95697000.0000	-34.45	69033600.0000	-35.48
2012-06-30	6022000000.0000	60.29	57052400.0000	-5.97	76818100.0000	12.27	57212100.0000	9.92
2012-09-30	8506000000.0000	19.67	55152600.0000	-55.52	99764200.0000	-32.59	72643700.0000	-35.14
2011-12-31	9249000000.0000	66.59	106000000.0000	-21.48	146000000.0000	-23.56	107000000.0000	-24.11
2012-03-31	2653000000.0000	93.51	18481300.0000	-48.92	19790900.0000	-50.32	16077100.0000	-46.70
2011-09-30	7108000000.0000	69.00	124000000.0000	22.77	148000000.0000	13.85	112000000.0000	19.26
2011-06-30	3757000000.0000	43.23	60672800.0000	81.76	68425600.0000	29.30	52049200.0000	31.20
2011-03-31	1371000000.0000	0.22	36181500.0000	54.11	39835000.0000	0.85	30164000.0000	17.44
2010-09-30	4206000000.0000	--	101000000.0000	--	130000000.0000	--	93915600.0000	--
2010-12-31	5552000000.0000	35.88	135000000.0000	46.34	191000000.0000	23.23	141000000.0000	14.63
2010-03-31	1368000000.0000	--	23477700.0000	--	39499500.0000	--	25685100.0000	--
2009-12-31	4086000000.0000	-4.49	92250900.0000	3.49	155000000.0000	47.62	123000000.0000	47.36
2010-06-30	2623000000.0000	--	33381000.0000	--	52918300.0000	--	39672500.0000	--
2007-12-31	4319000000.0000	--	51700100.0000	--	88365000.0000	--	67752100.0000	--
2008-12-31	4278000000.0000	-0.95	89140600.0000	72.42	105000000.0000	18.83	83471800.0000	23.20
2025-06-30	8277000000.0000	-7.22	146000000.0000	-29.13	148000000.0000	-27.80	122000000.0000	-33.33
2025-09-30	--	-100.00	211000000.0000	-3.21	--	-100.00	175000000.0000	-4.37

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	1.15	2.59	0.83	2.2300	1.1000	23.15	0.32
2024-09	0.07	1.67	1.88	4.9900	4.5100	21.39	1.13
2024-06	0.35	2.30	1.83	4.7100	3.2800	22.51	0.80
2024-12	-0.21	1.32	1.91	4.6400	5.2800	35.02	1.45
2023-12	-0.44	0.67	1.03	1.9700	6.8000	45.40	1.53
2024-03	0.37	3.53	1.08	2.9400	1.2600	22.11	0.31
2023-06	1.97	2.99	2.34	5.9200	3.4900	26.91	0.78
2023-09	0.35	1.42	1.62	3.2800	5.5400	26.51	1.14
2022-12	2.44	3.39	5.33	12.8000	7.0800	61.22	1.57
2023-03	3.12	4.30	1.52	3.8000	1.5200	32.97	0.35
2022-09	3.61	4.27	5.16	12.7600	5.4000	38.50	1.21
2022-06	4.49	5.23	4.52	11.4100	3.9000	45.74	0.86
2022-03	4.93	5.92	2.03	5.3000	1.5200	41.96	0.34
2021-12	2.59	3.19	5.52	13.9300	8.6500	73.17	1.73
2021-03	4.35	5.57	2.14	5.5600	1.7500	36.89	0.38
2021-06	3.48	4.10	3.67	10.0100	5.2100	46.15	0.90
2021-09	3.12	3.59	5.06	12.5100	7.5800	43.58	1.41
2020-09	1.21	2.05	2.79	7.9300	6.5500	39.39	1.36
2020-12	0.98	1.63	2.89	8.0100	8.2600	61.22	1.77
2020-06	1.84	2.41	2.28	6.2600	4.3200	42.70	0.95
2019-09	0.95	1.68	2.88	3.8200	5.8600	45.40	1.71
2019-12	0.50	1.33	3.02	7.6900	8.5500	81.45	2.28
2019-06	1.37	2.02	2.20	3.5600	3.8200	45.92	1.08
2020-03	1.79	2.15	0.80	2.4600	1.6000	35.05	0.37
2018-12	0.77	1.47	2.86	5.9800	7.9300	73.62	1.95
2018-09	0.92	1.50	2.33	5.9600	5.9300	50.00	1.55
2019-03	1.03	2.19	0.90	1.6500	1.3800	40.36	0.41
2017-12	0.36	1.29	2.41	6.0600	8.0300	67.92	1.87
2018-06	1.10	1.77	1.88	4.5100	4.0200	47.24	1.06
2018-03	0.88	1.96	0.82	2.1500	1.4800	43.06	0.42
2017-06	0.73	1.74	1.74	4.0500	3.9800	41.33	1.00
2017-09	0.67	1.62	2.30	5.4200	5.6800	43.58	1.42
2017-03	0.91	2.01	0.71	1.8700	1.5900	41.00	0.35
2016-06	0.46	2.43	1.74	3.9500	3.3100	30.00	0.72
2016-12	-0.83	1.39	1.79	4.7100	6.4000	46.09	1.29
2016-09	-0.08	1.91	2.20	4.6400	5.4600	31.28	1.15
2015-06	-0.35	2.48	2.15	4.6700	4.7300	39.96	0.87
2016-03	0.49	1.88	0.58	1.2400	1.5500	24.79	0.31
2015-12	-0.10	2.49	4.11	8.1500	8.5700	42.25	1.65
2015-09	0.15	2.46	3.88	7.1000	7.6800	29.08	1.58
2014-09	0.42	1.76	1.97	4.4300	5.0200	41.38	1.12
2015-03	-0.57	1.82	0.65	1.6500	2.0300	29.17	0.36
2014-12	-0.10	1.88	2.96	7.0900	7.7600	47.68	1.58
2013-12	-0.91	1.25	2.31	4.7200	6.3100	60.61	1.86
2014-06	0.61	1.94	1.56	2.8800	3.0800	55.64	0.80
2014-03	0.47	1.75	0.66	1.2900	1.3900	38.05	0.38
2013-03	-0.07	0.86	0.33	0.9600	1.2200	49.32	0.39
2013-09	-0.89	1.13	1.60	3.5100	4.3800	52.25	1.41
2013-06	-0.06	1.33	1.14	2.6800	2.7700	53.33	0.86
2012-12	-0.23	0.85	1.60	3.6700	5.8000	64.40	1.88
2012-06	0.75	1.28	1.38	2.7400	2.6300	89.55	1.08
2012-09	0.40	1.17	1.76	3.8000	4.1800	76.11	1.50
2011-12	1.16	1.58	2.67	6.0500	5.5700	78.43	1.69
2012-03	0.15	0.75	0.31	0.7300	1.0400	73.47	0.42
2011-09	1.70	2.08	3.09	6.7400	5.1200	86.54	1.48
2011-06	1.52	1.82	1.60	3.6600	3.3500	134.83	0.88
2011-03	2.41	2.91	0.90	3.0100	1.1000	86.33	0.31
2010-09	2.09	3.09	4.45	22.2300	5.3000	184.62	1.44
2010-12	2.11	3.44	6.37	30.7600	5.7200	168.22	1.85
2010-03	1.61	2.89	--	7.1200	--	--	--
2009-12	1.79	3.79	6.03	47.8000	3.9200	818.18	1.59
2010-06	0.95	2.02	--	10.3300	--	--	--
2007-12	0.88	2.05	4.44	49.4800	7.3300	37.19	2.17
2008-12	1.38	2.45	4.30	45.1400	4.6900	73.62	1.75
2025-06	0.28	1.79	1.27	3.0100	2.6100	20.56	0.71
2025-09	--	--	--	--	--	--	--

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	65.86	34.14	1.2000	0.3400
2024-09	65.47	34.53	1.2300	0.4900
2024-06	65.39	34.61	1.1900	0.4800
2024-12	64.59	35.41	1.1900	0.3200
2023-12	66.19	33.80	1.0900	0.3000
2024-03	67.82	32.18	1.1900	0.4100
2023-06	63.80	36.20	0.9800	0.4400
2023-09	65.80	34.20	1.0600	0.4500
2022-12	62.94	37.06	0.9000	0.3000
2023-03	63.84	36.16	1.0100	0.3800
2022-09	63.15	36.85	0.9300	0.3800
2022-06	64.25	35.76	0.9900	0.4500
2022-03	65.16	34.84	0.9600	0.4000
2021-12	62.97	37.03	0.9400	0.3400
2021-03	61.58	38.42	1.0900	0.4200
2021-06	63.30	36.70	1.0500	0.5100
2021-09	60.75	39.25	1.0100	0.4000
2020-09	66.72	33.28	1.1800	0.5900
2020-12	63.28	36.72	1.0700	0.4900
2020-06	66.77	33.23	1.1900	0.6300
2019-09	67.83	32.17	1.0700	0.3300
2019-12	65.56	34.45	1.0800	0.4300
2019-06	69.98	30.02	1.0700	0.3600
2020-03	69.72	30.27	1.1600	0.5500
2018-12	67.12	32.88	1.1000	0.3000
2018-09	67.96	32.04	1.1200	0.3200
2019-03	71.12	28.88	1.0700	0.2900
2017-12	68.11	31.89	1.1200	0.3600
2018-06	66.18	33.82	1.1300	0.3800
2018-03	68.32	31.69	1.1000	0.3500
2017-06	65.83	34.17	1.1300	0.4100
2017-09	66.37	33.63	1.1200	0.3600
2017-03	70.19	29.81	1.1100	0.3300
2016-06	60.39	39.61	1.1800	0.4500
2016-12	65.63	34.37	1.1300	0.2900
2016-09	59.04	40.94	1.2300	0.4000
2015-06	63.33	36.67	1.1600	0.3800
2016-03	60.21	39.79	1.1800	0.4200
2015-12	61.21	38.80	1.1700	0.4200
2015-09	57.49	42.51	1.2000	0.4800
2014-09	66.54	33.46	1.0300	0.2800
2015-03	64.98	35.02	1.1200	0.3000
2014-12	63.52	36.50	1.1500	0.2700
2013-12	61.80	38.20	1.1300	0.3400
2014-06	60.94	39.06	1.0400	0.2600
2014-03	62.32	37.70	1.1300	0.2800
2013-03	70.42	29.58	1.1600	0.2800
2013-09	63.78	36.22	1.1900	0.2600
2013-06	67.19	32.81	1.2000	0.2400
2012-12	66.01	33.99	1.2000	0.3500
2012-06	64.15	35.85	1.3900	0.3000
2012-09	64.49	35.51	1.3600	0.2500
2011-12	64.17	35.83	1.4300	0.3300
2012-03	69.03	30.97	1.3300	0.3300
2011-09	59.39	40.61	1.5100	0.4900
2011-06	56.47	43.53	1.5800	0.5700
2011-03	57.75	42.25	1.5500	0.7200
2010-09	83.16	16.84	1.0300	0.3500
2010-12	81.99	18.01	1.0400	0.2800
2010-03	--	--	--	--
2009-12	83.59	16.41	1.0100	0.3200
2010-06	--	--	--	--
2007-12	90.56	9.44	0.9800	0.3400
2008-12	91.48	8.52	1.0000	0.3300
2025-06	67.87	32.14	1.1500	0.4200
2025-09	--	--	--	--

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	3622000000.0000	40508100.0000	76494600.0000	19868400.0000
2024-09	12538000000.0000	164000000.0000	242000000.0000	67801600.0000
2024-06	8890000000.0000	89017100.0000	162000000.0000	46334200.0000
2024-12	15685000000.0000	234000000.0000	352000000.0000	97890600.0000
2023-12	17911000000.0000	239000000.0000	331000000.0000	88387700.0000
2024-03	3783000000.0000	34750000.0000	79311200.0000	20055600.0000
2023-06	8943000000.0000	85645700.0000	147000000.0000	39646200.0000
2023-09	13522000000.0000	151000000.0000	242000000.0000	48465800.0000
2022-12	17804000000.0000	223000000.0000	346000000.0000	83898000.0000
2023-03	4190000000.0000	38739500.0000	64033500.0000	15602000.0000
2022-09	13768000000.0000	194000000.0000	249000000.0000	51958600.0000
2022-06	10018000000.0000	125000000.0000	174000000.0000	46145100.0000
2022-03	4030000000.0000	46565600.0000	81086700.0000	20268200.0000
2021-12	18586000000.0000	221000000.0000	480000000.0000	93760400.0000
2021-03	3605000000.0000	40096200.0000	81688700.0000	19302400.0000
2021-06	9492000000.0000	93097100.0000	177000000.0000	47954000.0000
2021-09	14461000000.0000	148000000.0000	280000000.0000	52800800.0000
2020-09	12528000000.0000	122000000.0000	192000000.0000	74699800.0000
2020-12	15945000000.0000	160000000.0000	315000000.0000	115000000.0000
2020-06	8636000000.0000	72797000.0000	118000000.0000	56090200.0000
2019-09	13786000000.0000	262000000.0000	168000000.0000	102000000.0000
2019-12	18533000000.0000	356000000.0000	244000000.0000	118000000.0000
2019-06	9206000000.0000	159000000.0000	108000000.0000	75078300.0000
2020-03	3568000000.0000	62592900.0000	48868400.0000	28841000.0000
2018-12	17302000000.0000	365000000.0000	226000000.0000	121000000.0000
2018-09	12511000000.0000	272000000.0000	151000000.0000	70498100.0000
2019-03	3634000000.0000	67438000.0000	49624800.0000	45109200.0000
2017-12	14277000000.0000	303000000.0000	182000000.0000	118000000.0000
2018-06	8088000000.0000	167000000.0000	98004500.0000	52500200.0000
2018-03	3277000000.0000	64924000.0000	47282000.0000	21901700.0000
2017-06	7186000000.0000	133000000.0000	74684400.0000	56261400.0000
2017-09	10309000000.0000	207000000.0000	119000000.0000	76303000.0000
2017-03	2820000000.0000	76593100.0000	36176800.0000	30239800.0000
2016-06	4293000000.0000	89198600.0000	68569500.0000	35111300.0000
2016-12	8921000000.0000	203000000.0000	163000000.0000	82160800.0000
2016-09	6655000000.0000	141000000.0000	107000000.0000	38838500.0000
2015-06	5465000000.0000	103000000.0000	69457400.0000	61497000.0000
2016-03	1817000000.0000	36052800.0000	33990800.0000	12732400.0000
2015-12	9828000000.0000	253000000.0000	161000000.0000	112000000.0000
2015-09	8523000000.0000	224000000.0000	113000000.0000	82385100.0000
2014-09	7144000000.0000	151000000.0000	95307400.0000	86296400.0000
2015-03	2279000000.0000	45832500.0000	35024500.0000	25890600.0000
2014-12	9445000000.0000	234000000.0000	137000000.0000	123000000.0000
2013-12	10201000000.0000	211000000.0000	118000000.0000	166000000.0000
2014-06	4407000000.0000	84860300.0000	58349700.0000	57000000.0000
2014-03	2103000000.0000	50020900.0000	28813200.0000	27200800.0000
2013-03	2699000000.0000	52486400.0000	27233800.0000	27684800.0000
2013-09	8053000000.0000	157000000.0000	85022500.0000	43497100.0000
2013-06	5449000000.0000	98055200.0000	55534800.0000	64943600.0000
2012-12	11235000000.0000	209000000.0000	99020600.0000	146000000.0000
2012-06	5977000000.0000	93599700.0000	45592800.0000	74387500.0000
2012-09	8472000000.0000	145000000.0000	68682400.0000	91402800.0000
2011-12	9142000000.0000	196000000.0000	91394400.0000	100000000.0000
2012-03	2649000000.0000	36245500.0000	22681900.0000	27681200.0000
2011-09	6987000000.0000	142000000.0000	59589900.0000	67635100.0000
2011-06	3700000000.0000	83890900.0000	38570600.0000	41891000.0000
2011-03	1338000000.0000	27074400.0000	16172200.0000	21722000.0000
2010-09	4118000000.0000	103000000.0000	46706200.0000	31767000.0000
2010-12	5435000000.0000	152000000.0000	64469600.0000	48547200.0000
2010-03	1346000000.0000	42618900.0000	11413500.0000	8715300.0000
2009-12	4013000000.0000	109000000.0000	56935200.0000	45669800.0000
2010-06	2598000000.0000	73966500.0000	26818900.0000	17934500.0000
2007-12	4281000000.0000	108000000.0000	37239600.0000	35559200.0000
2008-12	4219000000.0000	166000000.0000	52472500.0000	83299400.0000
2025-06	8254000000.0000	103000000.0000	170000000.0000	43587300.0000
2025-09	12211000000.0000	164000000.0000	--	56287400.0000