中商官网
研究报告
弘宇股份（002890）
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 | 102000000.0000 | -3.77 | 5561300.0000 | -7.31 | 5514200.0000 | -7.39 | 5193600.0000 | -2.09 |
| 2024-12-31 | 322000000.0000 | -11.54 | 17985900.0000 | -23.47 | 17794800.0000 | -24.83 | 16868100.0000 | -21.69 |
| 2024-09-30 | 256000000.0000 | -9.86 | 14943800.0000 | -11.09 | 14777000.0000 | -13.04 | 13779700.0000 | -11.69 |
| 2024-06-30 | 186000000.0000 | -12.68 | 10096000.0000 | -12.60 | 10012800.0000 | -14.42 | 9224000.0000 | -13.48 |
| 2023-12-31 | 364000000.0000 | -8.54 | 23502100.0000 | 2.52 | 23671800.0000 | 3.93 | 21540700.0000 | -4.73 |
| 2024-03-31 | 106000000.0000 | -13.11 | 6000100.0000 | -9.31 | 5954400.0000 | -10.59 | 5304600.0000 | -11.75 |
| 2023-03-31 | 122000000.0000 | 9.91 | 6616400.0000 | 46.86 | 6659300.0000 | 42.69 | 6010700.0000 | 43.50 |
| 2023-06-30 | 213000000.0000 | 7.04 | 11550900.0000 | 20.00 | 11699700.0000 | 21.88 | 10661600.0000 | 21.96 |
| 2023-09-30 | 284000000.0000 | -8.39 | 16808300.0000 | -3.77 | 16993600.0000 | -2.44 | 15603000.0000 | -1.29 |
| 2022-12-31 | 398000000.0000 | -2.93 | 22923800.0000 | -16.17 | 22777700.0000 | -15.19 | 22611200.0000 | -8.62 |
| 2022-09-30 | 310000000.0000 | 1.97 | 17466800.0000 | -1.23 | 17418000.0000 | 1.00 | 15806200.0000 | -1.24 |
| 2022-03-31 | 111000000.0000 | -1.77 | 4505300.0000 | -3.58 | 4667000.0000 | 7.89 | 4188600.0000 | -1.01 |
| 2022-06-30 | 199000000.0000 | -6.13 | 9625600.0000 | -7.92 | 9599400.0000 | -4.15 | 8741900.0000 | -8.89 |
| 2021-12-31 | 410000000.0000 | 0.99 | 27347000.0000 | 2.15 | 26858500.0000 | 1.61 | 24745000.0000 | 5.66 |
| 2021-09-30 | 304000000.0000 | 7.80 | 17684300.0000 | -12.32 | 17245500.0000 | -13.34 | 16004200.0000 | -7.83 |
| 2021-06-30 | 212000000.0000 | 15.22 | 10453700.0000 | -11.74 | 10014900.0000 | -13.13 | 9595100.0000 | -6.56 |
| 2021-03-31 | 113000000.0000 | 69.09 | 4672400.0000 | 3023.26 | 4325900.0000 | 1613.23 | 4231200.0000 | 1802.52 |
| 2020-09-30 | 282000000.0000 | 34.93 | 20168700.0000 | 463.07 | 19900500.0000 | 324.12 | 17363100.0000 | 275.10 |
| 2020-12-31 | 406000000.0000 | 43.97 | 26771400.0000 | 195.06 | 26433500.0000 | 189.56 | 23419900.0000 | 173.81 |
| 2020-03-31 | 66829800.0000 | -25.70 | 149600.0000 | -86.97 | 252500.0000 | -88.03 | 222400.0000 | -87.76 |
| 2019-12-31 | 282000000.0000 | 17.99 | 9073200.0000 | -37.33 | 9128800.0000 | -71.79 | 8553400.0000 | -69.59 |
| 2020-06-30 | 184000000.0000 | 18.71 | 11843600.0000 | 399.79 | 11528500.0000 | 232.82 | 10268800.0000 | 205.24 |
| 2019-06-30 | 155000000.0000 | 25.00 | 2369700.0000 | -76.54 | 3463900.0000 | -87.64 | 3364200.0000 | -86.01 |
| 2019-09-30 | 209000000.0000 | 17.42 | 3581900.0000 | -73.47 | 4692200.0000 | -85.07 | 4628900.0000 | -82.91 |
| 2019-03-31 | 89947000.0000 | 23.01 | 1147700.0000 | -83.82 | 2110000.0000 | -75.30 | 1817700.0000 | -75.70 |
| 2018-12-31 | 239000000.0000 | -15.55 | 14478000.0000 | -63.21 | 32357800.0000 | -30.73 | 28125600.0000 | -29.87 |
| 2018-09-30 | 178000000.0000 | -27.05 | 13502500.0000 | -63.39 | 31421900.0000 | -29.88 | 27090700.0000 | -29.87 |
| 2018-06-30 | 124000000.0000 | -35.08 | 10102400.0000 | -68.74 | 28023600.0000 | -12.94 | 24048000.0000 | -13.44 |
| 2017-12-31 | 283000000.0000 | 0.35 | 39352700.0000 | -8.26 | 46712100.0000 | 6.40 | 40102600.0000 | 6.17 |
| 2018-03-31 | 73122500.0000 | -25.50 | 7095400.0000 | -56.03 | 8541600.0000 | -47.88 | 7480200.0000 | -46.95 |
| 2017-06-30 | 191000000.0000 | 12.35 | 32320800.0000 | 3.13 | 32190400.0000 | 2.64 | 27781200.0000 | 3.02 |
| 2017-09-30 | 244000000.0000 | 10.91 | 36879500.0000 | 0.49 | 44810800.0000 | 20.40 | 38630900.0000 | 21.37 |
| 2016-12-31 | 282000000.0000 | -18.73 | 42893800.0000 | -15.37 | 43902900.0000 | -35.19 | 37773300.0000 | -37.04 |
| 2016-09-30 | 220000000.0000 | -- | 36701000.0000 | -- | 37219200.0000 | -- | 31829900.0000 | -- |
| 2017-03-31 | 98149700.0000 | -- | 16136100.0000 | -- | 16388900.0000 | -- | 14100200.0000 | -- |
| 2015-12-31 | 347000000.0000 | -3.61 | 50686200.0000 | 82.39 | 67741300.0000 | 120.39 | 59998300.0000 | 122.72 |
| 2016-06-30 | 170000000.0000 | -25.44 | 31340800.0000 | -30.84 | 31363300.0000 | -39.39 | 26967500.0000 | -41.26 |
| 2015-06-30 | 228000000.0000 | -- | 45314100.0000 | -- | 51748600.0000 | -- | 45907600.0000 | -- |
| 2014-12-31 | 360000000.0000 | -16.28 | 27789500.0000 | -23.21 | 30737100.0000 | -19.05 | 26939300.0000 | -15.05 |
| 2012-12-31 | 343000000.0000 | -- | 24900800.0000 | -- | 27399800.0000 | -- | 20937500.0000 | -- |
| 2013-12-31 | 430000000.0000 | 25.36 | 36191200.0000 | 45.34 | 37971000.0000 | 38.58 | 31710700.0000 | 51.45 |
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 | 4.54 | 5.41 | 0.74 | 0.8700 | 0.7300 | 3.44 | 0.14 |
| 2024-12 | 3.73 | 5.53 | 2.41 | 2.8500 | 2.2300 | 3.19 | 0.44 |
| 2024-09 | 3.91 | 5.77 | 2.01 | 2.3200 | 1.7600 | 3.26 | 0.35 |
| 2024-06 | 3.76 | 5.38 | 1.34 | 1.5500 | 1.3100 | 3.52 | 0.25 |
| 2023-12 | 4.67 | 6.50 | 3.21 | 3.6800 | 2.4800 | 3.50 | 0.49 |
| 2024-03 | 3.77 | 5.62 | 0.79 | 0.8900 | 0.7600 | 3.37 | 0.14 |
| 2023-03 | 4.10 | 5.46 | 0.88 | 1.0300 | 0.8500 | 3.94 | 0.16 |
| 2023-06 | 4.69 | 5.49 | 1.57 | 1.8200 | 1.5000 | 4.06 | 0.29 |
| 2023-09 | 4.93 | 5.98 | 2.30 | 2.6600 | 1.9300 | 3.81 | 0.38 |
| 2022-12 | 4.52 | 5.72 | 3.08 | 3.9400 | 2.6000 | 3.61 | 0.54 |
| 2022-09 | 4.84 | 5.62 | 2.48 | 2.7600 | 2.1500 | 3.34 | 0.44 |
| 2022-03 | 3.60 | 4.20 | 0.63 | 0.7400 | 0.7200 | 3.60 | 0.15 |
| 2022-06 | 4.02 | 4.82 | 1.36 | 1.5400 | 1.3600 | 3.65 | 0.28 |
| 2021-12 | 5.85 | 6.55 | 3.78 | 4.4300 | 2.8800 | 3.87 | 0.58 |
| 2021-09 | 5.26 | 5.67 | 2.55 | 2.8700 | 2.1900 | 3.75 | 0.45 |
| 2021-06 | 4.25 | 4.72 | 1.48 | 1.7200 | 1.6100 | 4.23 | 0.31 |
| 2021-03 | 3.54 | 3.83 | 0.63 | 0.7600 | 0.8600 | 4.07 | 0.16 |
| 2020-09 | 6.03 | 7.06 | 3.04 | 3.1600 | 2.1900 | 3.94 | 0.43 |
| 2020-12 | 5.17 | 6.51 | 4.04 | 4.2900 | 3.2600 | 4.41 | 0.62 |
| 2020-03 | -0.68 | 0.38 | 0.04 | 0.0400 | 0.5300 | 2.90 | 0.10 |
| 2019-12 | 1.06 | 3.24 | 1.42 | 1.6000 | 2.1600 | 3.26 | 0.44 |
| 2020-06 | 4.89 | 6.27 | 1.74 | 1.8800 | 1.4900 | 4.02 | 0.28 |
| 2019-06 | 0.00 | 2.23 | 0.54 | 0.6300 | 1.2000 | 3.59 | 0.24 |
| 2019-09 | 0.00 | 2.25 | 0.73 | 0.8700 | 1.6000 | 3.22 | 0.33 |
| 2019-03 | 0.32 | 2.35 | 0.33 | 0.3600 | 0.6700 | 3.54 | 0.14 |
| 2018-12 | 2.93 | 13.54 | 5.07 | 5.4300 | 1.7600 | 3.06 | 0.37 |
| 2018-09 | 4.49 | 17.65 | 4.84 | 5.2200 | 1.2500 | 2.83 | 0.27 |
| 2018-06 | 6.45 | 22.60 | 4.48 | 4.6500 | 0.8700 | 3.12 | 0.20 |
| 2017-12 | 13.43 | 16.51 | 7.73 | 10.4500 | 2.1100 | 4.01 | 0.47 |
| 2018-03 | 8.01 | 11.68 | 1.35 | 1.4700 | 0.5200 | 3.31 | 0.12 |
| 2017-06 | 16.75 | 16.85 | 7.54 | 9.0900 | 1.7400 | 4.91 | 0.45 |
| 2017-09 | 15.16 | 18.37 | 7.48 | 11.0600 | 1.9900 | 3.92 | 0.41 |
| 2016-12 | 15.25 | 15.57 | 10.79 | 13.3600 | 2.2300 | 4.09 | 0.69 |
| 2016-09 | 16.82 | 16.92 | -- | -- | -- | -- | -- |
| 2017-03 | 16.44 | 16.70 | -- | 4.7200 | -- | -- | -- |
| 2015-12 | 10.66 | 19.52 | 17.69 | -- | 2.5400 | 4.93 | 0.91 |
| 2016-06 | 18.82 | 18.45 | -- | 9.7700 | -- | -- | -- |
| 2015-06 | 14.04 | 22.70 | 11.90 | 19.2800 | 1.7000 | 5.52 | 0.52 |
| 2014-12 | 7.78 | 8.54 | 7.28 | 13.4200 | 2.0900 | 5.67 | 0.85 |
| 2012-12 | 7.29 | 7.99 | 5.98 | -- | 2.2000 | 7.08 | 0.75 |
| 2013-12 | 8.37 | 8.83 | 7.80 | -- | 2.4400 | 8.39 | 0.88 |
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 | 19.92 | 80.08 | 4.1800 | 3.3400 |
| 2024-12 | 19.40 | 80.60 | 4.3000 | 3.3200 |
| 2024-09 | 19.81 | 80.19 | 3.9900 | 3.0800 |
| 2024-06 | 21.31 | 78.69 | 3.6900 | 2.9000 |
| 2023-12 | 19.95 | 80.05 | 3.9200 | 3.0700 |
| 2024-03 | 21.19 | 78.94 | 3.7400 | 2.9400 |
| 2023-03 | 22.76 | 77.24 | 3.5400 | 2.8600 |
| 2023-06 | 22.28 | 77.72 | 3.6100 | 2.9000 |
| 2023-09 | 21.08 | 78.92 | 3.7200 | 2.9100 |
| 2022-12 | 21.52 | 78.62 | 3.7600 | 2.9200 |
| 2022-09 | 18.35 | 81.65 | 4.4000 | 3.4700 |
| 2022-03 | 22.94 | 77.06 | 3.5100 | 2.6700 |
| 2022-06 | 19.83 | 80.31 | 4.0700 | 3.1500 |
| 2021-12 | 20.39 | 79.61 | 3.9300 | 2.9500 |
| 2021-09 | 17.31 | 82.69 | 4.5900 | 3.4100 |
| 2021-06 | 18.20 | 81.80 | 4.3100 | 3.2800 |
| 2021-03 | 19.19 | 80.81 | 4.0600 | 3.0900 |
| 2020-09 | 16.79 | 83.21 | 4.6400 | 1.7900 |
| 2020-12 | 15.75 | 84.40 | 4.9300 | 3.8200 |
| 2020-03 | 17.13 | 82.72 | 4.4900 | 1.9300 |
| 2019-12 | 15.60 | 84.40 | 4.9000 | 2.1500 |
| 2020-06 | 18.61 | 81.39 | 4.1900 | 1.7200 |
| 2019-06 | 16.28 | 83.72 | 4.7300 | 2.0600 |
| 2019-09 | 16.36 | 83.49 | 4.6900 | 2.0400 |
| 2019-03 | 17.75 | 82.10 | 4.2800 | 1.7900 |
| 2018-12 | 16.93 | 83.07 | 4.4600 | 1.7800 |
| 2018-09 | 18.49 | 81.51 | 4.0900 | 1.5500 |
| 2018-06 | 15.97 | 83.87 | 4.6600 | 1.9900 |
| 2017-12 | 16.45 | 83.61 | 4.4400 | 2.0900 |
| 2018-03 | 19.21 | 80.79 | 3.8400 | 2.2100 |
| 2017-06 | 25.06 | 74.94 | 2.3700 | 1.6400 |
| 2017-09 | 16.03 | 83.97 | 4.5500 | 2.3200 |
| 2016-12 | 28.26 | 71.50 | 1.9600 | 1.0900 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 31.33 | 68.67 | 1.6000 | 0.7800 |
| 2016-06 | -- | -- | -- | -- |
| 2015-06 | 42.76 | 57.01 | 1.2700 | 0.7800 |
| 2014-12 | 49.29 | 50.95 | 0.9900 | 0.4100 |
| 2012-12 | 65.94 | 33.84 | 0.7400 | 0.2800 |
| 2013-12 | 61.60 | 38.40 | 0.8500 | 0.3100 |
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 | 97370400.0000 | 567700.0000 | 5110200.0000 | -16400.0000 |
| 2024-12 | 310000000.0000 | 4631000.0000 | 20028100.0000 | -14000.0000 |
| 2024-09 | 246000000.0000 | 9135000.0000 | 15285400.0000 | -115900.0000 |
| 2024-06 | 179000000.0000 | 8738200.0000 | 10928500.0000 | -91000.0000 |
| 2023-12 | 347000000.0000 | 4572600.0000 | 20479000.0000 | -458300.0000 |
| 2024-03 | 102000000.0000 | 1255200.0000 | 5265700.0000 | -51500.0000 |
| 2023-03 | 117000000.0000 | 5678000.0000 | 5473600.0000 | -59300.0000 |
| 2023-06 | 203000000.0000 | 9302600.0000 | 10643900.0000 | -324900.0000 |
| 2023-09 | 270000000.0000 | 10753000.0000 | 14526000.0000 | -418000.0000 |
| 2022-12 | 380000000.0000 | 10001800.0000 | 18573300.0000 | -711000.0000 |
| 2022-09 | 295000000.0000 | 9298100.0000 | 11897000.0000 | -145000.0000 |
| 2022-03 | 107000000.0000 | 3238900.0000 | 3890900.0000 | -54600.0000 |
| 2022-06 | 191000000.0000 | 6020800.0000 | 7613500.0000 | -112800.0000 |
| 2021-12 | 386000000.0000 | 8979800.0000 | 19316300.0000 | -483000.0000 |
| 2021-09 | 288000000.0000 | 10553700.0000 | 13212400.0000 | -35100.0000 |
| 2021-06 | 203000000.0000 | 7609200.0000 | 9267300.0000 | 78700.0000 |
| 2021-03 | 109000000.0000 | 3490900.0000 | 4356500.0000 | -500.0000 |
| 2020-09 | 265000000.0000 | 10709300.0000 | 9916100.0000 | 375200.0000 |
| 2020-12 | 385000000.0000 | 9036700.0000 | 18520000.0000 | 1018100.0000 |
| 2020-03 | 67281500.0000 | 2693200.0000 | 2817400.0000 | 90900.0000 |
| 2019-12 | 279000000.0000 | 10668300.0000 | 11269300.0000 | 233500.0000 |
| 2020-06 | 175000000.0000 | 7294600.0000 | 6456900.0000 | 231700.0000 |
| 2019-06 | 155000000.0000 | 5709800.0000 | 5804100.0000 | 407600.0000 |
| 2019-09 | 209000000.0000 | 7603100.0000 | 8195300.0000 | 479000.0000 |
| 2019-03 | 89660800.0000 | 2983200.0000 | 2900400.0000 | 212300.0000 |
| 2018-12 | 232000000.0000 | 8889500.0000 | 11170400.0000 | 810700.0000 |
| 2018-09 | 170000000.0000 | 6147600.0000 | 7855300.0000 | 571900.0000 |
| 2018-06 | 116000000.0000 | 4191100.0000 | 5304300.0000 | 377800.0000 |
| 2017-12 | 245000000.0000 | 11014800.0000 | 13993900.0000 | 1253000.0000 |
| 2018-03 | 67262400.0000 | 1606700.0000 | 2582800.0000 | 233400.0000 |
| 2017-06 | 159000000.0000 | 7022900.0000 | 14122000.0000 | 723600.0000 |
| 2017-09 | 207000000.0000 | 8885600.0000 | 20157200.0000 | 917700.0000 |
| 2016-12 | 239000000.0000 | 12669700.0000 | 26568600.0000 | 2237800.0000 |
| 2016-09 | 183000000.0000 | 9317800.0000 | 21026700.0000 | 1700500.0000 |
| 2017-03 | 82013600.0000 | 2796200.0000 | 6293100.0000 | 377100.0000 |
| 2015-12 | 310000000.0000 | 16805600.0000 | 30166100.0000 | 5554200.0000 |
| 2016-06 | 138000000.0000 | 7238800.0000 | 14678800.0000 | 1131700.0000 |
| 2015-06 | 196000000.0000 | 10173000.0000 | 10362000.0000 | 3049900.0000 |
| 2014-12 | 332000000.0000 | 15249000.0000 | 29738300.0000 | 9161100.0000 |
| 2012-12 | 318000000.0000 | 14677100.0000 | 27575200.0000 | 9329800.0000 |
| 2013-12 | 394000000.0000 | 17718300.0000 | 34193200.0000 | 12336300.0000 |