中商官网
研究报告
洪汇新材（002802）
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 | 93834500.0000 | 34.99 | 13656300.0000 | 193.47 | 13656300.0000 | 195.14 | 11384500.0000 | 200.55 |
| 2024-12-31 | 456000000.0000 | 22.25 | 69139200.0000 | 13.43 | 68706800.0000 | 13.08 | 59240100.0000 | 16.43 |
| 2024-09-30 | 343000000.0000 | 27.04 | 50733200.0000 | 14.53 | 50636000.0000 | 14.99 | 44198100.0000 | 16.41 |
| 2024-06-30 | 210000000.0000 | 16.02 | 31042800.0000 | 1.94 | 31021200.0000 | 2.54 | 27066100.0000 | 2.82 |
| 2024-03-31 | 69513200.0000 | -15.62 | 4653400.0000 | -63.09 | 4627000.0000 | -63.30 | 3787900.0000 | -63.85 |
| 2023-12-31 | 373000000.0000 | -27.71 | 60950700.0000 | -37.48 | 60760300.0000 | -37.10 | 50882000.0000 | -39.83 |
| 2023-06-30 | 181000000.0000 | -42.36 | 30452400.0000 | -40.42 | 30252400.0000 | -40.12 | 26324300.0000 | -38.04 |
| 2023-09-30 | 270000000.0000 | -36.62 | 44296400.0000 | -37.93 | 44034400.0000 | -37.48 | 37967900.0000 | -37.92 |
| 2023-03-31 | 82377900.0000 | -42.79 | 12608000.0000 | -35.63 | 12608000.0000 | -33.80 | 10477900.0000 | -34.22 |
| 2022-12-31 | 516000000.0000 | -31.11 | 97492200.0000 | -3.47 | 96594000.0000 | -2.46 | 84560500.0000 | -1.45 |
| 2022-09-30 | 426000000.0000 | -24.60 | 71365400.0000 | 5.17 | 70429600.0000 | 4.64 | 61157000.0000 | 5.27 |
| 2022-06-30 | 314000000.0000 | -15.36 | 51113200.0000 | 5.94 | 50523200.0000 | 5.30 | 42487800.0000 | 4.72 |
| 2021-12-31 | 749000000.0000 | 37.43 | 101000000.0000 | -7.34 | 99029700.0000 | -8.31 | 85802300.0000 | -6.64 |
| 2022-03-31 | 144000000.0000 | -14.29 | 19587300.0000 | -3.79 | 19045300.0000 | -5.24 | 15928800.0000 | -6.35 |
| 2021-06-30 | 371000000.0000 | 75.83 | 48246200.0000 | 6.58 | 47978100.0000 | 8.09 | 40570900.0000 | 8.27 |
| 2021-09-30 | 565000000.0000 | 51.07 | 67854800.0000 | -16.41 | 67308700.0000 | -16.15 | 58096300.0000 | -14.41 |
| 2021-03-31 | 168000000.0000 | 74.54 | 20358700.0000 | 11.40 | 20098600.0000 | 15.24 | 17009600.0000 | 15.56 |
| 2020-09-30 | 374000000.0000 | -6.97 | 81174700.0000 | 11.61 | 80275100.0000 | 10.33 | 67876600.0000 | 9.99 |
| 2020-12-31 | 545000000.0000 | 1.30 | 109000000.0000 | 5.83 | 108000000.0000 | 4.85 | 91902900.0000 | 4.09 |
| 2019-12-31 | 538000000.0000 | 3.86 | 103000000.0000 | 22.04 | 103000000.0000 | 22.29 | 88290300.0000 | 20.29 |
| 2020-06-30 | 211000000.0000 | -24.37 | 45267400.0000 | -8.32 | 44387700.0000 | -9.97 | 37471700.0000 | -10.41 |
| 2020-03-31 | 96251600.0000 | -25.96 | 18275100.0000 | -0.85 | 17441400.0000 | -5.07 | 14719200.0000 | -5.53 |
| 2019-09-30 | 402000000.0000 | 3.34 | 72731900.0000 | 10.78 | 72758200.0000 | 11.07 | 61711400.0000 | 11.00 |
| 2019-03-31 | 130000000.0000 | 17.12 | 18432300.0000 | 3.53 | 18372300.0000 | 3.38 | 15581300.0000 | 3.30 |
| 2019-06-30 | 279000000.0000 | 10.28 | 49375300.0000 | 8.72 | 49304000.0000 | 8.92 | 41825100.0000 | 8.88 |
| 2018-09-30 | 389000000.0000 | 39.43 | 65656200.0000 | 25.88 | 65507900.0000 | 2.05 | 55595400.0000 | 2.04 |
| 2018-12-31 | 518000000.0000 | 33.16 | 84395900.0000 | 14.83 | 84224700.0000 | 0.48 | 73400400.0000 | 1.78 |
| 2018-03-31 | 111000000.0000 | 48.42 | 17804300.0000 | 26.92 | 17772100.0000 | 14.12 | 15084200.0000 | 14.14 |
| 2018-06-30 | 253000000.0000 | 43.75 | 45415900.0000 | 32.60 | 45267500.0000 | 1.12 | 38413800.0000 | 1.08 |
| 2017-12-31 | 389000000.0000 | 23.49 | 73494000.0000 | 25.18 | 83819900.0000 | 37.14 | 72118400.0000 | 37.05 |
| 2017-09-30 | 279000000.0000 | 24.55 | 52156700.0000 | 18.65 | 64194600.0000 | 38.25 | 54481800.0000 | 38.29 |
| 2017-03-31 | 74790000.0000 | 14.54 | 14027700.0000 | 1.65 | 15572900.0000 | 8.43 | 13215400.0000 | 8.32 |
| 2017-06-30 | 176000000.0000 | 19.73 | 34250400.0000 | 25.83 | 44767900.0000 | 52.73 | 38004000.0000 | 52.87 |
| 2016-12-31 | 315000000.0000 | 7.51 | 58709100.0000 | 12.47 | 61120700.0000 | 15.72 | 52620100.0000 | 15.98 |
| 2016-09-30 | 224000000.0000 | 4.67 | 43956600.0000 | 12.72 | 46434200.0000 | 17.28 | 39395500.0000 | 17.13 |
| 2016-06-30 | 147000000.0000 | 1.38 | 27219500.0000 | 12.55 | 29312300.0000 | 19.33 | 24860500.0000 | 19.18 |
| 2016-03-31 | 65293400.0000 | 2.45 | 13799600.0000 | 34.14 | 14361800.0000 | 36.51 | 12200600.0000 | 36.52 |
| 2015-12-31 | 293000000.0000 | -4.25 | 52201100.0000 | 62.44 | 52816900.0000 | 47.63 | 45370100.0000 | 46.90 |
| 2015-06-30 | 145000000.0000 | -- | 24185200.0000 | -- | 24564400.0000 | -- | 20858900.0000 | -- |
| 2015-09-30 | 214000000.0000 | -- | 38997500.0000 | -- | 39593100.0000 | -- | 33633200.0000 | -- |
| 2015-03-31 | 63732500.0000 | -- | 10287400.0000 | -- | 10520400.0000 | -- | 8936900.0000 | -- |
| 2014-12-31 | 306000000.0000 | 5.15 | 32135600.0000 | -23.28 | 35776000.0000 | -26.45 | 30885900.0000 | -25.50 |
| 2012-12-31 | 311000000.0000 | -2.20 | 66458900.0000 | 7.20 | 69230400.0000 | 10.73 | 58814600.0000 | 12.46 |
| 2013-12-31 | 291000000.0000 | -6.43 | 41885100.0000 | -36.98 | 48643700.0000 | -29.74 | 41458800.0000 | -29.51 |
| 2011-12-31 | 318000000.0000 | -- | 61997000.0000 | -- | 62519700.0000 | -- | 52296900.0000 | -- |
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 | 12.34 | 14.55 | 1.98 | 1.8000 | 2.9300 | 5.66 | 0.14 |
| 2024-12 | 12.94 | 15.07 | 9.99 | 9.1600 | 12.6900 | 7.30 | 0.66 |
| 2024-09 | 12.24 | 14.76 | 7.19 | 6.8300 | 9.1000 | 5.91 | 0.49 |
| 2024-06 | 12.38 | 14.77 | 4.26 | 4.1300 | 5.1300 | 5.46 | 0.29 |
| 2024-03 | 2.89 | 6.66 | 0.66 | 0.5700 | 1.9600 | 4.88 | 0.10 |
| 2023-12 | 12.33 | 16.29 | 8.43 | 7.6500 | 7.3500 | 7.05 | 0.52 |
| 2023-06 | 13.81 | 16.71 | 4.45 | 3.7900 | 3.1500 | 6.66 | 0.27 |
| 2023-09 | 12.96 | 16.31 | 6.30 | 5.6100 | 5.1000 | 7.33 | 0.39 |
| 2023-03 | 10.43 | 15.31 | 1.69 | 1.5000 | 1.4900 | 7.16 | 0.11 |
| 2022-12 | 17.25 | 18.72 | 12.91 | 12.9600 | 9.4900 | 7.27 | 0.69 |
| 2022-09 | 15.26 | 16.53 | 9.54 | 9.5000 | 7.9400 | 7.50 | 0.58 |
| 2022-06 | 15.29 | 16.09 | 6.92 | 6.6400 | 5.9600 | 6.42 | 0.43 |
| 2021-12 | 12.42 | 13.22 | 13.26 | 14.3800 | 16.0400 | 7.90 | 1.00 |
| 2022-03 | 11.81 | 13.23 | 2.59 | 2.5300 | 2.6000 | 6.34 | 0.20 |
| 2021-06 | 11.86 | 12.93 | 7.06 | 6.8100 | 7.5700 | 6.80 | 0.55 |
| 2021-09 | 10.80 | 11.91 | 9.25 | 9.8500 | 12.3000 | 6.97 | 0.78 |
| 2021-03 | 10.71 | 11.96 | 2.97 | 2.8700 | 3.5600 | 5.94 | 0.25 |
| 2020-09 | 19.79 | 21.46 | 12.76 | 11.7200 | 8.4500 | 5.25 | 0.59 |
| 2020-12 | 18.35 | 19.82 | 15.72 | 15.9100 | 11.1200 | 6.35 | 0.79 |
| 2019-12 | 17.66 | 19.14 | 16.61 | 15.0000 | 10.7100 | 7.16 | 0.87 |
| 2020-06 | 18.96 | 21.04 | 7.30 | 6.4800 | 4.3300 | 6.30 | 0.35 |
| 2020-03 | 15.32 | 18.12 | 2.74 | 2.5600 | 2.2300 | 5.56 | 0.15 |
| 2019-09 | 16.42 | 18.10 | 12.15 | 10.3500 | 8.2700 | 7.53 | 0.67 |
| 2019-03 | 11.54 | 14.13 | 2.68 | 2.5400 | 2.9900 | 6.33 | 0.19 |
| 2019-06 | 15.77 | 17.67 | 7.04 | 6.7000 | 5.3900 | 7.39 | 0.40 |
| 2018-09 | 14.65 | 16.84 | 9.78 | 9.0900 | 9.0300 | 7.82 | 0.58 |
| 2018-12 | 14.09 | 16.26 | 12.40 | 12.0400 | 11.1600 | 8.41 | 0.76 |
| 2018-03 | 13.24 | 16.01 | 2.65 | 2.4600 | 2.9200 | 6.78 | 0.17 |
| 2018-06 | 15.42 | 17.89 | 6.95 | 6.1600 | 6.3300 | 8.04 | 0.39 |
| 2017-12 | 16.20 | 21.55 | 12.84 | 12.4900 | 11.9900 | 8.49 | 0.60 |
| 2017-09 | 16.49 | 23.01 | 10.24 | -- | 9.6600 | 6.73 | 0.44 |
| 2017-03 | 16.40 | 20.82 | 2.66 | -- | 3.2900 | 6.49 | 0.13 |
| 2017-06 | 16.48 | 25.44 | 7.28 | -- | 7.7800 | 7.37 | 0.29 |
| 2016-12 | 17.78 | 19.40 | 10.61 | 12.5700 | 14.2600 | 8.37 | 0.55 |
| 2016-09 | 18.75 | 20.73 | 8.18 | -- | 10.5300 | 7.45 | 0.39 |
| 2016-06 | 18.37 | 19.94 | 5.07 | -- | 6.7700 | 7.88 | 0.25 |
| 2016-03 | 21.13 | 22.00 | 4.06 | 4.2500 | 2.7700 | 7.15 | 0.18 |
| 2015-12 | 18.09 | 18.03 | 15.31 | -- | 10.9800 | 9.20 | 0.85 |
| 2015-06 | 16.55 | 16.94 | 7.65 | -- | 5.2200 | 8.70 | 0.45 |
| 2015-09 | 18.22 | 18.50 | -- | -- | -- | -- | -- |
| 2015-03 | 16.14 | 16.51 | -- | -- | -- | -- | -- |
| 2014-12 | 10.78 | 11.69 | 12.09 | -- | 12.2800 | 9.84 | 1.03 |
| 2012-12 | 21.54 | 22.26 | 25.64 | -- | 19.4400 | 10.12 | 1.15 |
| 2013-12 | 14.43 | 16.72 | 17.75 | -- | 13.6100 | 9.26 | 1.06 |
| 2011-12 | 19.18 | 19.66 | 30.80 | -- | 37.5800 | 10.46 | 1.57 |
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 | 7.46 | 92.60 | 11.2100 | 10.4900 |
| 2024-12 | 9.06 | 90.99 | 9.0000 | 7.9100 |
| 2024-09 | 9.89 | 90.20 | 8.1700 | 7.1800 |
| 2024-06 | 14.54 | 85.46 | 5.4400 | 4.7500 |
| 2024-03 | 6.07 | 93.88 | 14.4800 | 12.7600 |
| 2023-12 | 7.72 | 92.37 | 10.9700 | 9.8700 |
| 2023-06 | 5.81 | 94.26 | 15.7600 | 14.3800 |
| 2023-09 | 6.57 | 93.56 | 13.5300 | 11.9500 |
| 2023-03 | 5.29 | 94.77 | 18.2100 | 16.8500 |
| 2022-12 | 7.69 | 92.25 | 11.2700 | 10.2900 |
| 2022-09 | 10.18 | 89.84 | 8.1600 | 7.3500 |
| 2022-06 | 12.10 | 87.95 | 6.6100 | 5.4700 |
| 2021-12 | 17.00 | 83.13 | 4.7500 | 4.0100 |
| 2022-03 | 13.13 | 86.82 | 6.3300 | 5.2100 |
| 2021-06 | 15.59 | 84.41 | 4.9800 | 3.9300 |
| 2021-09 | 18.54 | 81.32 | 4.2200 | 3.5600 |
| 2021-03 | 10.93 | 89.20 | 7.4300 | 5.6400 |
| 2020-09 | 11.75 | 88.24 | 6.6700 | 5.6000 |
| 2020-12 | 15.14 | 84.72 | 5.0500 | 3.8900 |
| 2019-12 | 8.58 | 91.45 | 9.7300 | 8.5600 |
| 2020-06 | 8.78 | 91.28 | 9.6500 | 8.0100 |
| 2020-03 | 8.42 | 91.67 | 9.9700 | 8.6500 |
| 2019-09 | 8.99 | 90.98 | 8.9300 | 4.2700 |
| 2019-03 | 10.03 | 90.09 | 8.0400 | 3.4700 |
| 2019-06 | 23.71 | 76.29 | 3.0200 | 1.3600 |
| 2018-09 | 11.33 | 88.66 | 6.6900 | 2.6800 |
| 2018-12 | 9.71 | 90.28 | 8.1400 | 2.9000 |
| 2018-03 | 7.34 | 92.55 | 12.0100 | 4.9800 |
| 2018-06 | 10.59 | 89.40 | 7.3000 | 3.0100 |
| 2017-12 | 7.36 | 92.65 | 12.1900 | 4.2400 |
| 2017-09 | 5.44 | 94.58 | 18.7200 | 5.2500 |
| 2017-03 | 4.20 | 95.73 | 32.7400 | 9.5100 |
| 2017-06 | 7.36 | 92.68 | 12.8100 | 4.3100 |
| 2016-12 | 4.84 | 95.14 | 26.3800 | 7.4500 |
| 2016-09 | 5.83 | 94.19 | 18.5200 | 5.4200 |
| 2016-06 | 7.29 | 92.73 | 13.6500 | 12.9100 |
| 2016-03 | 16.98 | 83.05 | 4.0600 | 3.5600 |
| 2015-12 | 18.42 | 81.45 | 3.5800 | 3.2100 |
| 2015-06 | 20.14 | 80.06 | 2.9600 | 2.5100 |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 20.31 | 79.73 | 2.6600 | 2.0400 |
| 2012-12 | 30.52 | 69.63 | 1.2900 | 0.9800 |
| 2013-12 | 25.09 | 74.82 | 1.6800 | 1.3200 |
| 2011-12 | 36.63 | 63.55 | 2.0900 | 1.3100 |
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 | 82252800.0000 | 1892900.0000 | 8875100.0000 | -401800.0000 |
| 2024-12 | 397000000.0000 | 10896700.0000 | 33981200.0000 | -1234500.0000 |
| 2024-09 | 301000000.0000 | 7395600.0000 | 29101000.0000 | -1009200.0000 |
| 2024-06 | 184000000.0000 | 4841300.0000 | 18247500.0000 | -919100.0000 |
| 2024-03 | 67502000.0000 | 1575000.0000 | 8190500.0000 | -487800.0000 |
| 2023-12 | 327000000.0000 | 9049400.0000 | 34781800.0000 | -699600.0000 |
| 2023-06 | 156000000.0000 | 3289100.0000 | 17628300.0000 | -184900.0000 |
| 2023-09 | 235000000.0000 | 4743300.0000 | 26285200.0000 | -1436500.0000 |
| 2023-03 | 73787000.0000 | 1712400.0000 | 8685600.0000 | 435900.0000 |
| 2022-12 | 427000000.0000 | 5065800.0000 | 36109700.0000 | -1273400.0000 |
| 2022-09 | 361000000.0000 | 6911800.0000 | 35618800.0000 | -4893600.0000 |
| 2022-06 | 266000000.0000 | 3850500.0000 | 23193300.0000 | -708700.0000 |
| 2021-12 | 656000000.0000 | 7043900.0000 | 32841900.0000 | 472700.0000 |
| 2022-03 | 127000000.0000 | 1393700.0000 | 13470700.0000 | 116300.0000 |
| 2021-06 | 327000000.0000 | 2970200.0000 | 17886100.0000 | 267500.0000 |
| 2021-09 | 504000000.0000 | 5350900.0000 | 27772800.0000 | 157800.0000 |
| 2021-03 | 150000000.0000 | 1076300.0000 | 9784700.0000 | -212300.0000 |
| 2020-09 | 300000000.0000 | 10917100.0000 | 22684700.0000 | 494400.0000 |
| 2020-12 | 445000000.0000 | 5437600.0000 | 28952700.0000 | 1745300.0000 |
| 2019-12 | 443000000.0000 | 13946000.0000 | 30321500.0000 | -218100.0000 |
| 2020-06 | 171000000.0000 | 7050900.0000 | 15195200.0000 | -183900.0000 |
| 2020-03 | 81508000.0000 | 3031400.0000 | 8310300.0000 | -461600.0000 |
| 2019-09 | 336000000.0000 | 11163100.0000 | 23343200.0000 | -933200.0000 |
| 2019-03 | 115000000.0000 | 4006900.0000 | 8619900.0000 | 775700.0000 |
| 2019-06 | 235000000.0000 | 7281900.0000 | 16526100.0000 | -102300.0000 |
| 2018-09 | 332000000.0000 | 8753300.0000 | 18624800.0000 | -1710800.0000 |
| 2018-12 | 445000000.0000 | 12244800.0000 | 25499400.0000 | -205000.0000 |
| 2018-03 | 96306800.0000 | 2725200.0000 | 5945600.0000 | 894700.0000 |
| 2018-06 | 214000000.0000 | 5664000.0000 | 11543100.0000 | 39400.0000 |
| 2017-12 | 326000000.0000 | 9561600.0000 | 19957100.0000 | 1479000.0000 |
| 2017-09 | 233000000.0000 | 6717700.0000 | 16964400.0000 | 1065400.0000 |
| 2017-03 | 62520900.0000 | 1664100.0000 | 5912800.0000 | 104100.0000 |
| 2017-06 | 147000000.0000 | 4476800.0000 | 16292000.0000 | 617200.0000 |
| 2016-12 | 259000000.0000 | 9745000.0000 | 29740500.0000 | 790000.0000 |
| 2016-09 | 182000000.0000 | 6743600.0000 | 21444800.0000 | -697200.0000 |
| 2016-06 | 120000000.0000 | 4741200.0000 | 15804800.0000 | 857500.0000 |
| 2016-03 | 51493800.0000 | 1695900.0000 | 6414100.0000 | 206300.0000 |
| 2015-12 | 240000000.0000 | 8361900.0000 | 25529900.0000 | 1483200.0000 |
| 2015-06 | 121000000.0000 | 4012400.0000 | 11032400.0000 | 577500.0000 |
| 2015-09 | 175000000.0000 | 5786800.0000 | 16985000.0000 | -1146200.0000 |
| 2015-03 | 53445000.0000 | 1651100.0000 | 5640200.0000 | 491600.0000 |
| 2014-12 | 273000000.0000 | 8175100.0000 | 25112200.0000 | 1717800.0000 |
| 2012-12 | 244000000.0000 | 9853100.0000 | 21629700.0000 | 3089800.0000 |
| 2013-12 | 249000000.0000 | 8648300.0000 | 23773700.0000 | 4236400.0000 |
| 2011-12 | 257000000.0000 | 10292600.0000 | 15177400.0000 | 2083000.0000 |