海思科（002653）

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	892000000.0000	18.62	65109700.0000	-33.49	58427700.0000	-39.26	46598100.0000	-48.63
2024-09-30	2751000000.0000	15.39	503000000.0000	151.50	481000000.0000	145.41	452000000.0000	124.88
2024-12-31	3721000000.0000	10.91	507000000.0000	61.46	463000000.0000	52.81	466000000.0000	57.43
2024-06-30	1687000000.0000	23.14	207000000.0000	235.64	198000000.0000	233.13	163000000.0000	127.52
2024-03-31	752000000.0000	20.51	97893600.0000	272.31	96186200.0000	275.91	90719000.0000	219.46
2023-09-30	2384000000.0000	13.69	200000000.0000	137.96	196000000.0000	130.76	201000000.0000	97.06
2023-12-31	3355000000.0000	11.28	314000000.0000	-13.74	303000000.0000	-17.44	296000000.0000	-24.49
2022-12-31	3015000000.0000	8.73	364000000.0000	-28.91	367000000.0000	-28.18	392000000.0000	-24.32
2022-09-30	2097000000.0000	9.73	84046800.0000	-80.85	84935800.0000	-80.34	102000000.0000	-76.92
2023-06-30	1370000000.0000	9.86	61673800.0000	4.09	59436300.0000	-2.36	71643500.0000	2.53
2023-03-31	624000000.0000	11.03	26293700.0000	4.20	25587800.0000	5.13	28397800.0000	6.48
2022-06-30	1247000000.0000	-2.27	59248300.0000	-87.78	60876000.0000	-87.42	69876300.0000	-85.68
2022-03-31	562000000.0000	-22.80	25233900.0000	-94.60	24338200.0000	-94.79	26668600.0000	-94.15
2021-12-31	2773000000.0000	-16.73	512000000.0000	-26.75	511000000.0000	-25.83	518000000.0000	-13.81
2021-09-30	1911000000.0000	-19.54	439000000.0000	1.39	432000000.0000	0.70	442000000.0000	18.50
2021-03-31	728000000.0000	23.60	467000000.0000	251.13	467000000.0000	253.79	456000000.0000	286.44
2021-06-30	1276000000.0000	-12.06	485000000.0000	102.08	484000000.0000	103.36	488000000.0000	132.38
2020-06-30	1451000000.0000	-22.36	240000000.0000	-8.75	238000000.0000	-10.53	210000000.0000	-8.70
2020-09-30	2375000000.0000	-20.46	433000000.0000	1.41	429000000.0000	-0.46	373000000.0000	-0.27
2020-12-31	3330000000.0000	-15.42	699000000.0000	27.79	689000000.0000	26.19	601000000.0000	26.53
2019-09-30	2986000000.0000	43.28	427000000.0000	37.30	431000000.0000	38.59	374000000.0000	27.65
2020-03-31	589000000.0000	-29.80	133000000.0000	133.95	132000000.0000	124.42	118000000.0000	150.14
2019-12-31	3937000000.0000	14.88	547000000.0000	68.83	546000000.0000	69.04	475000000.0000	49.37
2019-03-31	839000000.0000	75.52	56849700.0000	-18.49	58817700.0000	-16.07	47172700.0000	-14.83
2018-12-31	3427000000.0000	84.64	324000000.0000	21.80	323000000.0000	24.71	318000000.0000	38.86
2019-06-30	1869000000.0000	57.06	263000000.0000	76.51	266000000.0000	77.33	230000000.0000	67.88
2018-09-30	2084000000.0000	58.48	311000000.0000	42.01	311000000.0000	40.72	293000000.0000	48.73
2018-03-31	478000000.0000	75.09	69745700.0000	88.79	70082100.0000	55.67	55384400.0000	30.78
2018-06-30	1190000000.0000	42.00	149000000.0000	2.05	150000000.0000	2.04	137000000.0000	2.24
2017-12-31	1856000000.0000	29.25	266000000.0000	-19.88	259000000.0000	-46.49	229000000.0000	-47.48
2017-06-30	838000000.0000	25.64	146000000.0000	-23.56	147000000.0000	-45.35	134000000.0000	-43.70
2017-09-30	1315000000.0000	39.15	219000000.0000	-19.19	221000000.0000	-37.39	197000000.0000	-36.86
2017-03-31	273000000.0000	56.90	36942800.0000	-19.86	45019000.0000	-8.10	42349900.0000	0.73
2016-09-30	945000000.0000	15.95	271000000.0000	-11.73	353000000.0000	12.06	312000000.0000	12.23
2016-12-31	1436000000.0000	18.48	332000000.0000	-18.02	484000000.0000	16.63	436000000.0000	17.20
2015-12-31	1212000000.0000	0.08	405000000.0000	-10.99	415000000.0000	-17.82	372000000.0000	-17.52
2016-03-31	174000000.0000	-27.20	46099800.0000	-58.84	48989200.0000	-57.03	42042700.0000	-57.76
2016-06-30	667000000.0000	20.61	191000000.0000	-19.41	269000000.0000	12.08	238000000.0000	10.70
2015-03-31	239000000.0000	7.17	112000000.0000	26.97	114000000.0000	26.38	99527500.0000	22.47
2015-06-30	553000000.0000	4.14	237000000.0000	10.23	240000000.0000	-6.98	215000000.0000	-7.33
2015-09-30	815000000.0000	-3.78	307000000.0000	-12.54	315000000.0000	-20.85	278000000.0000	-22.13
2014-12-31	1211000000.0000	22.08	455000000.0000	-1.30	505000000.0000	-11.25	451000000.0000	-13.10
2014-06-30	531000000.0000	16.45	215000000.0000	7.50	258000000.0000	4.03	232000000.0000	2.20
2014-09-30	847000000.0000	16.19	351000000.0000	8.00	398000000.0000	2.31	357000000.0000	0.28
2014-03-31	223000000.0000	21.20	88206600.0000	24.30	90201100.0000	4.03	81269300.0000	0.40
2013-12-31	992000000.0000	23.69	461000000.0000	32.09	569000000.0000	18.54	519000000.0000	17.16
2013-06-30	456000000.0000	40.74	200000000.0000	52.67	248000000.0000	18.66	227000000.0000	20.11
2013-09-30	729000000.0000	36.77	325000000.0000	40.09	389000000.0000	19.33	356000000.0000	20.27
2013-03-31	184000000.0000	64.29	70964800.0000	99.02	86710400.0000	-9.92	80941800.0000	-0.23
2012-09-30	533000000.0000	38.44	232000000.0000	35.67	326000000.0000	36.40	296000000.0000	47.26
2012-12-31	802000000.0000	32.78	349000000.0000	21.60	480000000.0000	30.08	443000000.0000	41.99
2012-03-31	112000000.0000	41.30	35657000.0000	19.52	96263200.0000	60.67	81128600.0000	61.54
2011-12-31	604000000.0000	3.78	287000000.0000	-1.37	369000000.0000	1.37	312000000.0000	1.96
2012-06-30	324000000.0000	26.07	131000000.0000	18.02	209000000.0000	42.18	189000000.0000	51.20
2011-09-30	385000000.0000	2.12	171000000.0000	-9.52	239000000.0000	-0.42	201000000.0000	-0.50
2011-03-31	79263500.0000	--	29833900.0000	--	59912400.0000	--	50222600.0000	--
2011-06-30	257000000.0000	--	111000000.0000	--	147000000.0000	--	125000000.0000	--
2010-09-30	377000000.0000	--	189000000.0000	--	240000000.0000	--	202000000.0000	--
2010-12-31	582000000.0000	20.00	291000000.0000	8.18	364000000.0000	15.19	306000000.0000	7.75
2009-12-31	485000000.0000	35.10	269000000.0000	29.95	316000000.0000	45.62	284000000.0000	45.64
2008-12-31	359000000.0000	--	207000000.0000	--	217000000.0000	--	195000000.0000	--
2025-06-30	2001000000.0000	18.61	169000000.0000	-18.36	148000000.0000	-25.25	129000000.0000	-20.86
2025-09-30	3300000000.0000	19.96	358000000.0000	-28.83	338000000.0000	-29.73	295000000.0000	-34.73

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	6.84	6.55	0.84	1.1300	0.9000	4.12	0.13
2024-09	9.49	17.48	6.96	9.0100	2.6600	4.31	0.40
2024-12	3.31	12.44	6.81	9.4200	3.8400	4.55	0.55
2024-06	8.12	11.74	3.07	3.8900	1.7100	4.09	0.26
2024-03	8.11	12.79	1.41	2.1700	0.8400	3.77	0.11
2023-09	7.01	8.22	3.15	5.2000	2.1200	4.15	0.38
2023-12	7.75	9.03	4.55	9.1900	3.1000	4.39	0.50
2022-12	3.32	12.17	6.07	9.4800	3.0300	4.84	0.50
2022-09	3.53	4.05	1.53	3.6600	2.3100	4.65	0.38
2023-06	5.18	4.34	0.93	1.9900	1.1200	4.10	0.21
2023-03	5.13	4.10	0.39	0.8000	0.4700	3.70	0.10
2022-06	3.85	4.88	1.06	2.4000	1.3000	4.58	0.22
2022-03	3.20	4.33	0.47	0.9200	0.6200	4.19	0.11
2021-12	0.50	18.43	10.21	12.3000	3.9000	5.71	0.55
2021-09	-2.04	22.61	8.89	9.7600	2.9400	6.09	0.39
2021-03	7.97	64.15	9.08	9.4300	0.9600	6.61	0.14
2021-06	0.86	37.93	9.82	10.9300	2.0300	5.99	0.26
2020-06	9.10	16.40	4.48	9.1900	2.0000	5.42	0.27
2020-09	9.56	18.06	8.05	15.8100	3.3400	5.98	0.45
2020-12	5.53	20.69	13.79	24.2300	5.1500	6.76	0.67
2019-09	9.34	14.43	9.33	18.0100	6.7700	5.98	0.65
2020-03	6.96	22.41	2.59	5.2700	0.9000	5.03	0.12
2019-12	7.59	13.87	10.84	23.0400	7.9800	6.17	0.78
2019-03	5.24	7.01	1.35	2.4300	2.3000	4.93	0.19
2018-12	3.38	9.43	7.40	16.4100	10.1000	5.78	0.78
2019-06	7.01	14.23	6.02	11.1300	4.6000	5.75	0.42
2018-09	5.71	14.92	8.33	14.6400	5.2000	6.54	0.56
2018-03	-3.77	14.66	1.66	2.9700	1.1600	4.46	0.11
2018-06	4.20	12.61	3.71	7.0600	3.1100	5.28	0.29
2017-12	5.17	13.95	6.30	11.2000	4.9200	5.77	0.45
2017-06	12.89	17.54	3.88	5.9300	1.3000	7.21	0.22
2017-09	8.52	16.81	5.72	9.6600	3.0700	5.83	0.34
2017-03	7.33	16.49	1.20	1.9400	0.4300	5.23	0.07
2016-09	22.96	37.35	10.34	15.0100	2.9000	11.98	0.28
2016-12	17.90	33.70	12.93	21.2600	3.7100	12.64	0.38
2015-12	27.64	34.24	12.86	17.3000	5.4000	49.11	0.38
2016-03	16.09	28.15	1.66	2.0300	0.6400	27.71	0.06
2016-06	23.39	40.33	7.97	11.3200	2.3900	13.89	0.20
2015-03	39.33	47.70	3.89	4.6100	0.9100	54.79	0.08
2015-06	36.17	43.40	8.56	9.8600	2.4100	55.81	0.20
2015-09	30.80	38.65	11.23	12.9100	3.4600	56.78	0.29
2014-12	32.70	41.70	17.57	22.6000	5.4600	60.81	0.42
2014-06	35.97	48.59	10.49	11.8600	2.3200	64.06	0.22
2014-09	36.25	46.99	14.94	18.2400	3.6300	69.36	0.32
2014-03	34.08	40.45	3.82	4.1300	1.0600	52.71	0.09
2013-12	45.16	57.36	23.16	29.8000	5.4800	62.07	0.40
2013-06	43.64	54.39	12.92	13.5900	2.7200	78.26	0.24
2013-09	44.31	53.36	17.44	21.1100	4.0600	78.77	0.33
2013-03	38.04	47.13	4.97	4.6300	1.2800	65.22	0.11
2012-09	43.34	61.16	18.67	21.4100	5.1800	170.62	0.31
2012-12	43.52	59.85	24.67	29.8400	6.7200	101.12	0.41
2012-03	31.97	85.95	6.52	6.2500	1.3500	169.01	0.08
2011-12	47.52	61.09	41.79	51.0900	8.2600	281.25	0.68
2012-06	40.12	64.51	13.35	14.3700	3.4000	132.84	0.21
2011-09	44.42	62.08	31.57	36.2300	5.8400	28.92	0.51
2011-03	37.64	75.59	--	10.5000	--	--	--
2011-06	42.80	57.20	20.70	24.0900	4.1300	--	0.36
2010-09	49.87	63.66	--	98.5100	--	--	--
2010-12	50.00	62.54	57.78	118.4800	6.6700	--	0.92
2009-12	55.67	65.15	90.54	87.9500	5.2100	15.98	1.39
2008-12	57.94	60.45	61.30	166.1600	7.3700	6.17	1.01
2025-06	8.25	7.40	2.12	3.1100	1.8900	4.50	0.29
2025-09	10.45	10.24	--	--	--	--	--

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	40.59	59.41	1.9100	1.6400
2024-09	39.49	60.51	1.9900	1.7200
2024-12	38.19	61.81	1.7400	1.4800
2024-06	36.14	63.88	1.8500	1.5900
2024-03	37.40	62.60	1.8900	1.6400
2023-09	34.25	65.75	1.6900	1.4000
2023-12	37.31	62.69	1.7600	1.5000
2022-12	48.18	51.80	1.3800	1.0900
2022-09	47.86	52.14	1.2700	0.9600
2023-06	36.53	63.47	1.6100	1.3200
2023-03	38.06	61.94	1.7100	1.3900
2022-06	49.66	50.34	1.3800	1.1200
2022-03	43.68	56.32	1.2300	0.9500
2021-12	41.66	58.34	1.0200	0.8100
2021-09	41.08	58.92	1.0200	0.8000
2021-03	37.41	62.59	1.7200	1.2400
2021-06	42.07	57.93	1.2000	0.9900
2020-06	52.95	47.05	1.0000	0.5300
2020-09	49.89	50.11	1.0200	0.4900
2020-12	42.87	57.13	1.2200	0.8000
2019-09	52.37	47.63	0.6800	0.5000
2020-03	51.21	48.79	0.9500	0.4900
2019-12	52.81	47.21	0.8300	0.6000
2019-03	53.32	46.68	0.9600	0.5100
2018-12	54.33	45.67	0.9600	0.6800
2019-06	54.21	45.79	0.6600	0.5000
2018-09	47.36	52.64	0.9900	0.5700
2018-03	52.03	47.97	0.8400	0.5500
2018-06	47.86	52.14	1.1200	0.7400
2017-12	52.06	47.94	0.8900	0.7400
2017-06	49.68	50.32	1.2800	0.9900
2017-09	48.78	51.22	1.1400	0.8100
2017-03	38.34	61.66	2.3400	1.6000
2016-09	37.97	62.06	1.3100	1.1500
2016-12	40.01	59.96	2.2200	1.3800
2015-12	33.18	66.82	1.4000	1.2700
2016-03	28.44	71.53	1.4300	1.2300
2016-06	39.53	60.47	1.4000	1.2800
2015-03	24.71	75.32	3.1700	1.6200
2015-06	24.87	75.13	2.5000	1.3100
2015-09	26.57	73.43	2.1300	1.5200
2014-12	26.71	73.29	2.9300	1.2600
2014-06	23.21	76.79	2.9000	2.0300
2014-09	24.36	75.60	2.4500	1.4800
2014-03	14.94	85.01	4.7900	3.7500
2013-12	21.57	78.43	3.3100	2.3100
2013-06	14.90	85.16	6.0000	5.3200
2013-09	20.93	79.07	3.4500	2.5900
2013-03	14.57	85.43	6.1500	5.2300
2012-09	10.60	89.40	9.4200	8.6100
2012-12	12.23	87.77	7.8000	6.7800
2012-03	8.81	91.19	12.5300	11.7000
2011-12	13.02	86.98	7.6300	6.6200
2012-06	7.09	92.91	16.7100	14.3700
2011-09	13.21	86.79	8.3200	7.2200
2011-03	--	--	--	--
2011-06	18.31	81.69	6.3600	5.7500
2010-09	--	--	--	--
2010-12	28.10	71.90	3.4900	3.1600
2009-12	61.32	38.68	1.0700	0.8200
2008-12	39.27	60.73	1.9100	1.4600
2025-06	41.89	58.11	1.8900	1.6400
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	831000000.0000	319000000.0000	92563600.0000	2917400.0000
2024-09	2490000000.0000	970000000.0000	287000000.0000	10187700.0000
2024-12	3598000000.0000	1362000000.0000	401000000.0000	37079000.0000
2024-06	1550000000.0000	590000000.0000	188000000.0000	18331600.0000
2024-03	691000000.0000	268000000.0000	90734600.0000	3999100.0000
2023-09	2217000000.0000	858000000.0000	277000000.0000	17555100.0000
2023-12	3095000000.0000	1200000000.0000	321000000.0000	42340800.0000
2022-12	2915000000.0000	1136000000.0000	328000000.0000	48803200.0000
2022-09	2023000000.0000	782000000.0000	233000000.0000	28105700.0000
2023-06	1299000000.0000	486000000.0000	178000000.0000	23005000.0000
2023-03	592000000.0000	227000000.0000	86964000.0000	10184600.0000
2022-06	1199000000.0000	443000000.0000	150000000.0000	20664900.0000
2022-03	544000000.0000	197000000.0000	72467200.0000	11997100.0000
2021-12	2759000000.0000	976000000.0000	352000000.0000	27325100.0000
2021-09	1950000000.0000	684000000.0000	259000000.0000	13633200.0000
2021-03	670000000.0000	254000000.0000	89018500.0000	3845700.0000
2021-06	1265000000.0000	433000000.0000	168000000.0000	8583400.0000
2020-06	1319000000.0000	607000000.0000	134000000.0000	11611500.0000
2020-09	2148000000.0000	937000000.0000	235000000.0000	16500300.0000
2020-12	3146000000.0000	1270000000.0000	316000000.0000	31053200.0000
2019-09	2707000000.0000	1267000000.0000	172000000.0000	12495700.0000
2020-03	548000000.0000	240000000.0000	62873600.0000	5323900.0000
2019-12	3638000000.0000	1713000000.0000	258000000.0000	18249300.0000
2019-03	795000000.0000	355000000.0000	46141600.0000	3058100.0000
2018-12	3311000000.0000	1327000000.0000	187000000.0000	21170400.0000
2019-06	1738000000.0000	820000000.0000	103000000.0000	7227200.0000
2018-09	1965000000.0000	937000000.0000	126000000.0000	11656900.0000
2018-03	496000000.0000	236000000.0000	45969700.0000	4869700.0000
2018-06	1140000000.0000	510000000.0000	86322500.0000	13941400.0000
2017-12	1760000000.0000	754000000.0000	189000000.0000	20090900.0000
2017-06	730000000.0000	428000000.0000	130000000.0000	9923100.0000
2017-09	1203000000.0000	559000000.0000	123000000.0000	7853900.0000
2017-03	253000000.0000	126000000.0000	72198900.0000	891500.0000
2016-09	728000000.0000	243000000.0000	195000000.0000	3375000.0000
2016-12	1179000000.0000	479000000.0000	289000000.0000	8141400.0000
2015-12	877000000.0000	178000000.0000	279000000.0000	15543500.0000
2016-03	146000000.0000	16405300.0000	72017300.0000	1949800.0000
2016-06	511000000.0000	169000000.0000	133000000.0000	8904100.0000
2015-03	145000000.0000	29715400.0000	45596300.0000	-101600.0000
2015-06	353000000.0000	58562700.0000	114000000.0000	7290400.0000
2015-09	564000000.0000	107000000.0000	187000000.0000	1907700.0000
2014-12	815000000.0000	216000000.0000	224000000.0000	11583200.0000
2014-06	340000000.0000	82368000.0000	104000000.0000	4015200.0000
2014-09	540000000.0000	135000000.0000	163000000.0000	-8670700.0000
2014-03	147000000.0000	29061700.0000	51469600.0000	-5562100.0000
2013-12	544000000.0000	144000000.0000	148000000.0000	3355700.0000
2013-06	257000000.0000	59204500.0000	90640600.0000	-2918500.0000
2013-09	406000000.0000	92278900.0000	131000000.0000	-26124500.0000
2013-03	114000000.0000	24137300.0000	46323200.0000	-8401600.0000
2012-09	302000000.0000	73030300.0000	98042100.0000	-20162400.0000
2012-12	453000000.0000	128000000.0000	140000000.0000	-23868800.0000
2012-03	76199200.0000	13676000.0000	29138100.0000	-3796700.0000
2011-12	317000000.0000	26681200.0000	87331200.0000	132900.0000
2012-06	194000000.0000	43166800.0000	65615000.0000	48000.0000
2011-09	214000000.0000	19181400.0000	64998200.0000	-4176600.0000
2011-03	49429600.0000	7151600.0000	17614500.0000	-766000.0000
2011-06	147000000.0000	11747300.0000	43933900.0000	79300.0000
2010-09	189000000.0000	12398900.0000	42987600.0000	939500.0000
2010-12	291000000.0000	20489600.0000	65075900.0000	1592900.0000
2009-12	215000000.0000	19231000.0000	52762900.0000	1834700.0000
2008-12	151000000.0000	11739300.0000	23353100.0000	1715800.0000
2025-06	1836000000.0000	727000000.0000	196000000.0000	16848200.0000
2025-09	2955000000.0000	1189000000.0000	310000000.0000	6175600.0000