华宏科技(002645)

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 1436000000.0000 18.78 35609000.0000 -609.90 35974100.0000 -555.39 33235700.0000 -293.67
2024-09-30 4047000000.0000 -24.57 30159300.0000 -119.58 28053000.0000 -117.87 13098500.0000 -107.80
2024-12-31 5576000000.0000 -18.97 -332000000.0000 82.42 -337000000.0000 74.61 -351000000.0000 80.93
2024-06-30 2696000000.0000 -23.60 26061100.0000 -112.90 24332900.0000 -111.99 12007200.0000 -106.00
2024-03-31 1209000000.0000 -31.46 -6983500.0000 -91.99 -7899600.0000 -90.95 -17160600.0000 -72.90
2023-09-30 5365000000.0000 -18.04 -154000000.0000 -137.20 -157000000.0000 -137.83 -168000000.0000 -142.32
2023-12-31 6881000000.0000 -18.81 -182000000.0000 -145.05 -193000000.0000 -148.13 -194000000.0000 -151.19
2023-06-30 3529000000.0000 -24.25 -202000000.0000 -149.88 -203000000.0000 -150.00 -200000000.0000 -151.68
2022-12-31 8475000000.0000 25.06 404000000.0000 -30.58 401000000.0000 -30.86 379000000.0000 -29.94
2023-03-31 1764000000.0000 -24.97 -87164100.0000 -133.27 -87300900.0000 -133.07 -63321000.0000 -125.03
2022-09-30 6546000000.0000 33.56 414000000.0000 -5.26 415000000.0000 -5.03 397000000.0000 -0.25
2022-06-30 4659000000.0000 47.58 405000000.0000 39.18 406000000.0000 39.52 387000000.0000 47.71
2021-12-31 6777000000.0000 100.74 582000000.0000 129.13 580000000.0000 129.25 541000000.0000 136.24
2022-03-31 2351000000.0000 69.62 262000000.0000 78.23 264000000.0000 79.59 253000000.0000 86.03
2021-09-30 4901000000.0000 116.38 437000000.0000 132.45 437000000.0000 131.22 398000000.0000 136.90
2021-06-30 3157000000.0000 164.85 291000000.0000 240.69 291000000.0000 240.56 262000000.0000 248.73
2021-03-31 1386000000.0000 379.58 147000000.0000 697.96 147000000.0000 689.33 136000000.0000 811.87
2020-06-30 1192000000.0000 5.49 85414500.0000 -33.79 85448700.0000 -33.76 75128900.0000 -30.44
2020-03-31 289000000.0000 -40.04 18421900.0000 -59.08 18623500.0000 -59.16 14914400.0000 -61.08
2020-12-31 3376000000.0000 56.22 254000000.0000 17.59 253000000.0000 17.67 229000000.0000 25.82
2020-09-30 2265000000.0000 33.87 188000000.0000 3.30 189000000.0000 3.28 168000000.0000 9.80
2019-12-31 2161000000.0000 12.79 216000000.0000 15.51 215000000.0000 14.36 182000000.0000 13.75
2019-09-30 1692000000.0000 20.77 182000000.0000 23.81 183000000.0000 23.65 153000000.0000 23.39
2019-06-30 1130000000.0000 27.97 129000000.0000 33.90 129000000.0000 33.69 108000000.0000 33.32
2019-03-31 482000000.0000 46.06 45023100.0000 27.97 45606100.0000 29.03 38316000.0000 29.89
2018-09-30 1401000000.0000 50.16 147000000.0000 61.70 148000000.0000 45.10 124000000.0000 43.49
2018-12-31 1916000000.0000 47.38 187000000.0000 39.55 188000000.0000 30.56 160000000.0000 30.08
2018-06-30 883000000.0000 50.68 96341100.0000 112.84 96495300.0000 114.08 81009500.0000 115.05
2018-03-31 330000000.0000 30.43 35182600.0000 176.67 35346400.0000 153.80 29498800.0000 156.88
2017-12-31 1300000000.0000 29.22 134000000.0000 107.61 144000000.0000 101.52 123000000.0000 98.62
2017-06-30 586000000.0000 29.36 45265000.0000 34.38 45073700.0000 17.63 37669500.0000 15.43
2017-09-30 933000000.0000 31.04 90910500.0000 80.06 102000000.0000 79.70 86417700.0000 77.87
2017-03-31 253000000.0000 38.25 12716400.0000 -23.97 13926800.0000 -20.69 11483700.0000 -24.36
2016-09-30 712000000.0000 306.86 50488500.0000 -506.84 56762800.0000 -844.75 48585200.0000 -810.60
2016-06-30 453000000.0000 268.29 33685300.0000 -1092.17 38319600.0000 5150.70 32634300.0000 10191.49
2016-12-31 1006000000.0000 227.69 64543400.0000 -423.76 71457300.0000 -565.99 61926900.0000 -613.84
2016-03-31 183000000.0000 191.19 16726400.0000 776.46 17559100.0000 639.11 15181700.0000 630.21
2015-09-30 175000000.0000 -32.69 -12410000.0000 -323.80 -7621700.0000 -169.11 -6837200.0000 -172.48
2015-12-31 307000000.0000 -14.72 -19935800.0000 -438.38 -15334600.0000 -237.09 -12051900.0000 -220.02
2015-06-30 123000000.0000 -32.42 -3395100.0000 -141.70 729800.0000 -93.23 317100.0000 -96.55
2015-03-31 62845200.0000 -23.80 1908400.0000 -36.42 2375700.0000 -55.71 2079100.0000 -53.91
2014-09-30 260000000.0000 -19.75 5545200.0000 -78.87 11028700.0000 -63.86 9433100.0000 -63.64
2014-12-31 360000000.0000 -18.55 5891600.0000 -84.17 11186100.0000 -73.43 10041900.0000 -72.12
2014-06-30 182000000.0000 -16.13 8141300.0000 -62.28 10774000.0000 -58.23 9188900.0000 -58.09
2014-03-31 82473300.0000 -1.46 3001700.0000 -32.81 5363800.0000 -38.03 4511000.0000 -38.68
2013-12-31 442000000.0000 -11.07 37220300.0000 -21.54 42107100.0000 -15.67 36014300.0000 -15.99
2013-06-30 217000000.0000 -20.22 21582300.0000 -34.04 25794300.0000 -22.25 21925100.0000 -22.25
2012-12-31 497000000.0000 -12.65 47440900.0000 -31.29 49931500.0000 -29.38 42870100.0000 -28.84
2013-09-30 324000000.0000 -12.43 26242500.0000 -28.21 30518600.0000 -17.73 25940800.0000 -17.73
2013-03-31 83696800.0000 -24.60 4467800.0000 -56.31 8655000.0000 -15.34 7356800.0000 -15.34
2012-09-30 370000000.0000 -13.55 36557000.0000 -30.13 37097500.0000 -29.59 31532800.0000 -29.39
2012-03-31 111000000.0000 0.91 10227300.0000 11.44 10223200.0000 10.28 8689700.0000 10.28
2012-06-30 272000000.0000 -5.23 32719200.0000 -9.75 33175600.0000 -9.33 28199300.0000 -8.96
2011-09-30 428000000.0000 31.69 52323300.0000 39.41 52684300.0000 38.11 44657900.0000 37.73
2011-06-30 287000000.0000 -- 36252300.0000 -- 36587500.0000 -- 30975600.0000 --
2011-12-31 569000000.0000 25.05 69043500.0000 33.67 70700500.0000 35.11 60241500.0000 34.10
2010-09-30 325000000.0000 -- 37532400.0000 -- 38146900.0000 -- 32424800.0000 --
2011-03-31 110000000.0000 -- 9177500.0000 -- 9269900.0000 -- 7879400.0000 --
2010-12-31 455000000.0000 33.82 51651900.0000 23.24 52329700.0000 23.91 44922300.0000 24.05
2008-12-31 472000000.0000 -- 34543300.0000 -- 34316600.0000 -- 29363000.0000 --
2009-12-31 340000000.0000 -27.97 41910500.0000 21.33 42233300.0000 23.07 36214400.0000 23.33
2025-06-30 3159000000.0000 17.17 87584100.0000 236.07 86999700.0000 257.54 80629600.0000 571.51

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 1.18 2.51 0.59 0.9300 0.6700 8.44 0.24
2024-09 -2.82 0.69 0.45 0.0700 2.0900 7.85 0.65
2024-12 -9.09 -6.04 -5.67 -10.1100 2.8800 8.49 0.94
2024-06 -3.67 0.90 0.40 0.0600 1.5100 7.68 0.44
2024-03 -6.95 -0.65 -0.13 -0.7500 0.7100 8.60 0.20
2023-09 -5.78 -2.93 -2.62 -3.9700 2.6200 13.98 0.90
2023-12 -5.84 -2.80 -3.15 -4.1200 3.3100 12.01 1.12
2023-06 -8.70 -5.75 -3.29 -4.7900 1.7600 13.51 0.57
2022-12 2.62 4.73 6.19 11.0200 3.6400 17.58 1.31
2023-03 -7.94 -4.95 -1.31 -1.4900 0.7500 14.31 0.27
2022-09 3.90 6.34 7.04 10.9000 2.9100 17.32 1.11
2022-06 6.83 8.71 7.01 10.5400 2.0800 18.12 0.80
2021-12 7.23 8.56 11.24 16.1800 3.8900 16.80 1.31
2022-03 10.25 11.23 4.91 6.7800 0.9900 18.35 0.44
2021-09 7.41 8.92 9.23 12.3700 3.4400 15.89 1.04
2021-06 7.76 9.22 6.45 8.2600 2.5800 14.98 0.70
2021-03 9.02 10.61 3.47 4.4400 1.0900 15.24 0.33
2020-06 5.54 7.17 2.35 3.1400 1.5200 7.00 0.33
2020-03 3.46 6.44 0.53 0.7900 0.3600 3.77 0.08
2020-12 5.15 7.49 6.43 8.5400 3.8500 10.61 0.86
2020-09 5.83 8.34 4.91 6.4800 2.7800 8.45 0.59
2019-12 7.68 9.95 8.45 9.5000 3.0500 8.72 0.85
2019-09 8.39 10.82 7.24 7.9700 2.4100 8.67 0.67
2019-06 9.20 11.42 5.09 5.6600 1.5800 8.95 0.45
2019-03 7.47 9.46 1.78 2.0600 0.6700 8.26 0.19
2018-09 8.78 10.56 5.82 7.0300 2.4300 10.16 0.55
2018-12 7.99 9.81 7.37 9.0000 3.2500 10.35 0.75
2018-06 9.40 10.93 3.89 4.6900 1.5400 9.43 0.36
2018-03 9.09 10.71 1.46 1.7200 0.6200 8.57 0.14
2017-12 9.15 11.08 6.44 7.6700 3.8900 7.88 0.58
2017-06 6.83 7.69 2.31 2.5200 2.4600 6.42 0.30
2017-09 9.00 10.93 4.95 5.4900 3.4800 7.19 0.45
2017-03 4.74 5.50 0.75 0.7900 1.1700 6.17 0.14
2016-09 6.60 7.97 3.20 3.2300 3.4400 6.66 0.40
2016-06 6.84 8.46 2.17 2.1800 2.1300 6.24 0.26
2016-12 6.06 7.10 3.89 4.1400 4.7700 6.77 0.55
2016-03 8.20 9.60 1.02 0.9900 0.8900 5.50 0.11
2015-09 -9.71 -4.36 -0.91 -0.8000 1.0100 3.19 0.21
2015-12 -8.14 -4.99 -0.88 -1.0700 1.5600 3.09 0.18
2015-06 -4.88 0.59 0.09 0.1800 0.6800 3.18 0.15
2015-03 0.50 3.78 0.27 0.3700 0.3300 3.15 0.07
2014-09 -0.38 4.24 1.35 1.3800 1.4500 5.60 0.32
2014-12 -0.56 3.11 1.35 1.4800 2.0400 5.31 0.43
2014-06 2.20 5.92 1.30 1.3900 1.0300 6.07 0.22
2014-03 0.67 6.50 0.64 0.6600 0.4900 5.63 0.10
2013-12 7.47 9.53 4.81 5.3600 2.7700 6.50 0.51
2013-06 9.68 11.89 3.11 3.2800 1.3800 5.96 0.26
2012-12 9.46 10.05 6.20 6.6600 2.7200 8.46 0.62
2013-09 8.02 9.42 3.72 3.8800 2.2100 6.10 0.39
2013-03 5.34 10.34 1.06 1.1100 0.5800 4.85 0.10
2012-09 9.73 10.03 4.74 4.9300 1.7800 8.70 0.47
2012-03 9.01 9.21 1.24 1.3700 0.4800 9.35 0.13
2012-06 11.76 12.20 4.17 4.4000 1.2000 10.03 0.34
2011-09 12.15 12.31 12.43 -- 2.4800 17.82 1.01
2011-06 12.54 12.75 9.76 16.4100 1.9800 19.89 0.77
2011-12 12.13 12.43 7.98 31.1600 3.2000 16.38 0.64
2010-09 11.38 11.74 -- -- -- -- --
2011-03 9.09 8.43 -- 4.0000 -- -- --
2010-12 11.43 11.50 15.57 26.3100 4.2400 15.57 1.35
2008-12 7.42 7.27 11.79 22.1500 4.2300 15.00 1.62
2009-12 12.35 12.42 15.14 21.5400 3.1000 10.99 1.22
2025-06 1.11 2.75 1.35 -- -- -- 0.49

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 42.31 57.69 2.0700 0.8300
2024-09 38.33 61.67 2.1900 0.9400
2024-12 41.53 58.47 2.0800 0.9400
2024-06 37.71 62.29 2.2400 1.0400
2024-03 36.27 63.73 2.4400 1.2200
2023-09 36.55 63.43 2.5200 1.1200
2023-12 38.55 61.45 2.2100 1.0500
2023-06 38.87 61.13 2.2000 1.0500
2022-12 36.78 63.22 2.3400 0.9200
2023-03 39.77 60.24 2.1300 0.8800
2022-09 32.15 67.83 2.1900 0.8300
2022-06 31.24 68.76 2.2600 0.8800
2021-12 30.27 69.73 1.9600 0.6100
2022-03 28.17 71.83 2.1300 0.7500
2021-09 26.15 73.85 2.1600 0.8900
2021-06 26.17 73.83 2.1000 1.1000
2021-03 23.79 76.21 2.3700 1.1500
2020-06 21.71 78.29 2.2500 1.1000
2020-03 28.15 71.85 1.6900 0.7700
2020-12 23.65 76.35 2.2200 1.0500
2020-09 23.53 76.47 2.1900 1.1000
2019-12 21.62 78.38 2.4100 1.3100
2019-09 22.31 77.69 2.3300 1.1400
2019-06 25.09 74.91 2.2400 1.0400
2019-03 27.05 72.92 2.0800 0.9800
2018-09 29.43 70.57 1.9100 0.7900
2018-12 28.21 71.79 1.9800 0.8500
2018-06 29.44 70.60 1.9200 0.7800
2018-03 28.83 71.17 1.9400 0.8100
2017-12 24.51 75.49 2.1800 1.1500
2017-06 17.28 82.67 2.8100 1.5500
2017-09 19.94 80.06 2.5500 1.4800
2017-03 14.54 85.46 3.2500 1.7800
2016-09 12.19 87.81 3.7600 1.7700
2016-06 12.80 87.25 3.5500 1.8200
2016-12 14.63 85.32 3.2100 1.5800
2016-03 11.72 88.28 3.7700 1.9800
2015-09 16.31 83.69 4.2600 1.8200
2015-12 13.64 86.36 3.2200 1.4000
2015-06 16.47 83.53 4.2100 1.8800
2015-03 19.64 80.36 3.5600 1.7600
2014-09 15.69 84.31 5.0300 2.0800
2014-12 16.99 83.01 4.5400 2.0900
2014-06 17.11 82.89 4.5000 2.4500
2014-03 17.20 82.80 4.4700 2.4500
2013-12 21.37 78.63 3.6300 2.0200
2013-06 18.94 81.06 3.9600 2.1300
2012-12 18.14 81.86 4.1700 3.2600
2013-09 17.66 82.34 4.4000 2.2400
2013-03 18.18 81.94 4.1800 3.0900
2012-09 17.26 82.86 4.5600 3.2700
2012-03 22.45 77.43 3.6200 2.4200
2012-06 18.87 81.13 4.2100 2.8900
2011-09 53.30 46.70 1.2200 0.4600
2011-06 50.93 49.07 1.3700 0.5800
2011-12 28.89 71.11 2.8500 2.1100
2010-09 -- -- -- --
2011-03 -- -- -- --
2010-12 42.56 57.44 1.5600 0.8700
2008-12 47.42 52.23 1.4300 0.7000
2009-12 45.88 54.12 1.3400 0.7400
2025-06 0.00 0.00 -- --

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 1419000000.0000 12635800.0000 48272800.0000 12522400.0000
2024-09 4161000000.0000 38728900.0000 144000000.0000 36995300.0000
2024-12 6083000000.0000 52725600.0000 198000000.0000 55785500.0000
2024-06 2795000000.0000 24610300.0000 94282200.0000 25650600.0000
2024-03 1293000000.0000 11530200.0000 46278900.0000 11838800.0000
2023-09 5675000000.0000 39592100.0000 137000000.0000 46126200.0000
2023-12 7283000000.0000 47633100.0000 186000000.0000 66800700.0000
2023-06 3836000000.0000 24138400.0000 91391100.0000 34012500.0000
2022-12 8253000000.0000 46428400.0000 183000000.0000 29000400.0000
2023-03 1904000000.0000 13025400.0000 45007800.0000 16940700.0000
2022-09 6291000000.0000 30945200.0000 134000000.0000 17170400.0000
2022-06 4341000000.0000 19501600.0000 88587900.0000 7151100.0000
2021-12 6287000000.0000 45840500.0000 207000000.0000 9072800.0000
2022-03 2110000000.0000 12507300.0000 44206200.0000 3844000.0000
2021-09 4538000000.0000 30733800.0000 161000000.0000 4908300.0000
2021-06 2912000000.0000 19844400.0000 104000000.0000 4279300.0000
2021-03 1261000000.0000 9298300.0000 50410900.0000 3635300.0000
2020-06 1126000000.0000 12110700.0000 48525500.0000 2786700.0000
2020-03 279000000.0000 4592500.0000 19158000.0000 -190800.0000
2020-12 3202000000.0000 38452700.0000 122000000.0000 9139500.0000
2020-09 2133000000.0000 23376600.0000 84732100.0000 5514600.0000
2019-12 1995000000.0000 85783700.0000 104000000.0000 -44300.0000
2019-09 1550000000.0000 62876300.0000 73295100.0000 -1795400.0000
2019-06 1026000000.0000 36895200.0000 46472100.0000 162200.0000
2019-03 446000000.0000 16203800.0000 21627600.0000 859500.0000
2018-09 1278000000.0000 58901100.0000 62383600.0000 -4147300.0000
2018-12 1763000000.0000 79702000.0000 80892800.0000 97500.0000
2018-06 800000000.0000 37091300.0000 39188600.0000 487600.0000
2018-03 300000000.0000 16558900.0000 17994300.0000 631100.0000
2017-12 1181000000.0000 48184100.0000 69095300.0000 3047300.0000
2017-06 546000000.0000 17921900.0000 46997300.0000 763400.0000
2017-09 849000000.0000 30127100.0000 47638400.0000 896400.0000
2017-03 241000000.0000 7451100.0000 20810100.0000 -23000.0000
2016-09 665000000.0000 25794500.0000 68801000.0000 -1655900.0000
2016-06 422000000.0000 15018900.0000 44703900.0000 909000.0000
2016-12 945000000.0000 36852500.0000 94528800.0000 -23800.0000
2016-03 168000000.0000 5683800.0000 18146400.0000 -333300.0000
2015-09 192000000.0000 15137900.0000 35699500.0000 -1223400.0000
2015-12 332000000.0000 22867600.0000 64385700.0000 1542500.0000
2015-06 129000000.0000 9317800.0000 22666500.0000 601100.0000
2015-03 62533800.0000 4077400.0000 10833200.0000 -585200.0000
2014-09 261000000.0000 19512200.0000 37438300.0000 -3463900.0000
2014-12 362000000.0000 26581900.0000 51478500.0000 -17600.0000
2014-06 178000000.0000 12893200.0000 20984500.0000 -2455800.0000
2014-03 81922600.0000 5742600.0000 9366700.0000 -1283500.0000
2013-12 409000000.0000 28555200.0000 46279300.0000 -6384100.0000
2013-06 196000000.0000 14085900.0000 23346600.0000 -4404100.0000
2012-12 450000000.0000 27157000.0000 41856100.0000 247800.0000
2013-09 298000000.0000 20374500.0000 35426000.0000 -6954400.0000
2013-03 79229000.0000 5631800.0000 9847800.0000 -2112500.0000
2012-09 334000000.0000 20736200.0000 35315300.0000 -6405100.0000
2012-03 101000000.0000 6319400.0000 9884300.0000 -334000.0000
2012-06 240000000.0000 13938100.0000 24809400.0000 247800.0000
2011-09 376000000.0000 25770800.0000 33429500.0000 1026600.0000
2011-06 251000000.0000 15767600.0000 21704600.0000 1261800.0000
2011-12 500000000.0000 31340800.0000 46001800.0000 2597900.0000
2010-09 288000000.0000 17947000.0000 23899700.0000 923000.0000
2011-03 100000000.0000 6713800.0000 8187200.0000 309600.0000
2010-12 403000000.0000 25257300.0000 33483700.0000 2001300.0000
2008-12 437000000.0000 19844700.0000 29205900.0000 3694400.0000
2009-12 298000000.0000 18818200.0000 27915800.0000 2955000.0000
2025-06 3124000000.0000 25150400.0000 97275800.0000 33735200.0000