中商官网
研究报告
鸿合科技（002955）
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 | 510000000.0000 | -7.44 | 3691900.0000 | -85.62 | 4101800.0000 | -84.08 | 3895800.0000 | -83.17 |
| 2024-12-31 | 3525000000.0000 | -10.28 | 301000000.0000 | -35.41 | 297000000.0000 | -35.29 | 216000000.0000 | -42.55 |
| 2024-06-30 | 1573000000.0000 | -2.96 | 181000000.0000 | -7.18 | 178000000.0000 | -9.18 | 146000000.0000 | -14.62 |
| 2024-09-30 | 2765000000.0000 | -9.91 | 300000000.0000 | -28.91 | 297000000.0000 | -29.62 | 240000000.0000 | -30.64 |
| 2023-12-31 | 3929000000.0000 | -13.63 | 466000000.0000 | -6.24 | 459000000.0000 | -7.46 | 376000000.0000 | -12.35 |
| 2024-03-31 | 551000000.0000 | -15.62 | 25677800.0000 | -6.59 | 25758800.0000 | -7.72 | 23141600.0000 | -19.20 |
| 2023-06-30 | 1621000000.0000 | -24.25 | 195000000.0000 | 25.81 | 196000000.0000 | 24.84 | 171000000.0000 | 23.91 |
| 2023-09-30 | 3069000000.0000 | -15.99 | 422000000.0000 | -10.40 | 422000000.0000 | -10.97 | 346000000.0000 | -16.02 |
| 2022-12-31 | 4549000000.0000 | -21.72 | 497000000.0000 | 114.22 | 496000000.0000 | 115.65 | 429000000.0000 | 129.41 |
| 2023-03-31 | 653000000.0000 | -27.92 | 27488500.0000 | -48.86 | 27914000.0000 | -48.32 | 28642300.0000 | -38.35 |
| 2022-09-30 | 3653000000.0000 | -13.58 | 471000000.0000 | 136.68 | 474000000.0000 | 140.61 | 412000000.0000 | 162.42 |
| 2022-06-30 | 2140000000.0000 | 0.66 | 155000000.0000 | 201.51 | 157000000.0000 | 219.54 | 138000000.0000 | 267.90 |
| 2021-12-31 | 5811000000.0000 | 45.49 | 232000000.0000 | 87.10 | 230000000.0000 | 82.54 | 187000000.0000 | 96.33 |
| 2022-03-31 | 906000000.0000 | 13.82 | 53755600.0000 | 218.61 | 54008600.0000 | 222.38 | 46462400.0000 | 397.34 |
| 2021-06-30 | 2126000000.0000 | 85.84 | 51407800.0000 | -281.29 | 49132800.0000 | -289.52 | 37510300.0000 | -233.12 |
| 2021-09-30 | 4227000000.0000 | 61.46 | 199000000.0000 | 136.36 | 197000000.0000 | 127.22 | 157000000.0000 | 135.52 |
| 2021-03-31 | 796000000.0000 | 161.84 | 16872000.0000 | -131.88 | 16752900.0000 | -133.79 | 9342100.0000 | -119.41 |
| 2020-12-31 | 3994000000.0000 | -17.31 | 124000000.0000 | -66.76 | 126000000.0000 | -66.31 | 95249000.0000 | -69.95 |
| 2020-09-30 | 2618000000.0000 | -25.88 | 84191900.0000 | -71.17 | 86700000.0000 | -70.51 | 66661400.0000 | -73.01 |
| 2020-06-30 | 1144000000.0000 | -43.51 | -28356900.0000 | -121.65 | -25924300.0000 | -119.64 | -28177400.0000 | -124.94 |
| 2020-03-31 | 304000000.0000 | -50.41 | -52916600.0000 | -414.89 | -49579600.0000 | -381.04 | -48127600.0000 | -396.26 |
| 2019-12-31 | 4830000000.0000 | 10.32 | 373000000.0000 | -0.53 | 374000000.0000 | -4.10 | 317000000.0000 | -6.21 |
| 2019-09-30 | 3532000000.0000 | 4.90 | 292000000.0000 | -10.98 | 294000000.0000 | -13.78 | 247000000.0000 | -15.41 |
| 2019-06-30 | 2025000000.0000 | 11.69 | 131000000.0000 | 19.09 | 132000000.0000 | 8.20 | 113000000.0000 | 6.60 |
| 2019-03-31 | 613000000.0000 | 6.42 | 16805000.0000 | -26.53 | 17641300.0000 | -22.65 | 16244900.0000 | -18.54 |
| 2018-09-30 | 3367000000.0000 | -- | 328000000.0000 | -- | 341000000.0000 | -- | 292000000.0000 | -- |
| 2018-12-31 | 4378000000.0000 | 21.04 | 375000000.0000 | 58.90 | 390000000.0000 | 64.56 | 338000000.0000 | 64.88 |
| 2018-03-31 | 576000000.0000 | -- | 22874100.0000 | -- | 22806500.0000 | -- | 19943200.0000 | -- |
| 2018-06-30 | 1813000000.0000 | -- | 110000000.0000 | -- | 122000000.0000 | -- | 106000000.0000 | -- |
| 2017-12-31 | 3617000000.0000 | 32.93 | 236000000.0000 | 167.58 | 237000000.0000 | 164.21 | 205000000.0000 | 202.56 |
| 2016-12-31 | 2721000000.0000 | 47.16 | 88199100.0000 | 48.59 | 89701400.0000 | 43.75 | 67754600.0000 | 22.07 |
| 2015-12-31 | 1849000000.0000 | -- | 59359100.0000 | -- | 62400800.0000 | -- | 55504100.0000 | -- |
| 2025-06-30 | 1400000000.0000 | -11.00 | 67816200.0000 | -62.53 | 67100300.0000 | -62.30 | 41046600.0000 | -71.89 |
| 2025-09-30 | 2457000000.0000 | -11.14 | 123000000.0000 | -59.00 | 120000000.0000 | -59.60 | 77119700.0000 | -67.87 |
| 2026-03-31 | 616000000.0000 | 20.78 | -33330500.0000 | -1002.80 | -33348100.0000 | -913.01 | -37781400.0000 | -1069.80 |
| 2025-12-31 | 3238000000.0000 | -8.14 | 103000000.0000 | -65.78 | 99141200.0000 | -66.62 | 45307700.0000 | -79.02 |
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 | 0.80 | 0.09 | 0.1700 | 0.4500 | 5.58 | 0.11 |
| 2024-12 | 7.46 | 8.43 | 6.01 | 6.4100 | 3.6800 | 8.86 | 0.71 |
| 2024-06 | 10.17 | 11.32 | 3.58 | 4.2800 | 1.4700 | 5.95 | 0.32 |
| 2024-09 | 9.87 | 10.74 | 6.00 | 6.9300 | 2.9800 | 8.76 | 0.56 |
| 2023-12 | 10.72 | 11.68 | 9.57 | 8.6500 | 3.8800 | 9.70 | 0.82 |
| 2024-03 | 3.63 | 4.67 | 0.55 | 0.7300 | 0.5600 | 6.03 | 0.12 |
| 2023-06 | 10.80 | 12.09 | 3.83 | 3.8300 | 1.2700 | 6.38 | 0.32 |
| 2023-09 | 12.90 | 13.75 | 8.33 | 7.7100 | 2.8500 | 8.80 | 0.61 |
| 2022-12 | 9.03 | 10.90 | 10.54 | 11.8800 | 3.9700 | 7.81 | 0.97 |
| 2023-03 | 2.76 | 4.27 | 0.60 | 0.6400 | 0.5700 | 6.44 | 0.14 |
| 2022-09 | 10.70 | 12.98 | 9.14 | 11.4500 | 2.9200 | 7.27 | 0.70 |
| 2022-06 | 5.98 | 7.34 | 3.27 | 3.7900 | 1.6800 | 5.19 | 0.45 |
| 2021-12 | 3.05 | 3.96 | 4.87 | 5.4700 | 5.7900 | 8.49 | 1.23 |
| 2022-03 | 4.30 | 5.96 | 1.21 | 1.3100 | 0.7400 | 4.69 | 0.20 |
| 2021-06 | 1.60 | 2.31 | 1.14 | 0.8600 | 1.9800 | 5.95 | 0.49 |
| 2021-09 | 3.88 | 4.66 | 4.06 | 4.5100 | 3.8100 | 6.75 | 0.87 |
| 2021-03 | 0.75 | 2.10 | 0.41 | 0.2300 | 0.7400 | 5.27 | 0.20 |
| 2020-12 | 1.28 | 3.15 | 3.04 | 2.7600 | 4.9800 | 5.55 | 0.96 |
| 2020-09 | 0.88 | 3.31 | 1.98 | 1.9400 | 3.0900 | 4.43 | 0.60 |
| 2020-06 | -7.17 | -2.27 | -0.67 | -1.1200 | 1.4100 | 2.47 | 0.30 |
| 2020-03 | -26.64 | -16.31 | -1.37 | -1.6500 | 0.3900 | 1.46 | 0.08 |
| 2019-12 | 6.75 | 7.74 | 9.43 | 15.2600 | 6.0200 | 8.51 | 1.22 |
| 2019-09 | 7.25 | 8.32 | 7.29 | 13.7200 | 3.9200 | 8.89 | 0.88 |
| 2019-06 | 5.33 | 6.52 | 3.20 | 9.0300 | 2.4000 | 6.96 | 0.49 |
| 2019-03 | 0.49 | 2.88 | 0.95 | 1.9500 | 0.6400 | 8.50 | 0.33 |
| 2018-09 | 9.21 | 10.13 | -- | -- | -- | -- | -- |
| 2018-12 | 8.11 | 8.91 | 18.10 | 41.6400 | 4.9100 | 16.10 | 2.03 |
| 2018-03 | -0.17 | 3.96 | -- | 2.6500 | -- | -- | -- |
| 2018-06 | 5.35 | 6.73 | 5.99 | 13.8400 | 2.3500 | 10.36 | 0.89 |
| 2017-12 | 6.17 | 6.55 | 12.89 | 42.0800 | 5.2400 | 18.52 | 1.97 |
| 2016-12 | 2.83 | 3.30 | 8.02 | 23.1700 | 5.2100 | 22.29 | 2.43 |
| 2015-12 | 2.92 | 3.37 | 7.47 | 33.0900 | 3.8600 | 19.34 | 2.21 |
| 2025-06 | 3.79 | 4.79 | 1.50 | 1.3200 | 1.2300 | 5.93 | 0.31 |
| 2025-09 | 4.15 | 4.88 | 2.59 | 2.4600 | 2.3800 | 7.72 | 0.53 |
| 2026-03 | -5.84 | -5.41 | -- | -- | -- | -- | -- |
| 2025-12 | 2.04 | 3.06 | -- | -- | -- | -- | -- |
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 | 30.25 | 69.77 | 3.3200 | 2.2700 |
| 2024-12 | 28.05 | 71.95 | 3.7200 | 2.7500 |
| 2024-06 | 29.17 | 70.83 | 3.5100 | 2.5100 |
| 2024-09 | 27.95 | 72.05 | 3.7600 | 2.8200 |
| 2023-12 | 28.07 | 71.93 | 3.6500 | 2.7700 |
| 2024-03 | 25.37 | 74.63 | 4.3300 | 3.0100 |
| 2023-06 | 31.24 | 68.76 | 2.6800 | 1.8700 |
| 2023-09 | 26.91 | 73.09 | 3.1600 | 2.3700 |
| 2022-12 | 23.01 | 76.99 | 3.9000 | 2.7400 |
| 2023-03 | 21.45 | 78.55 | 4.2600 | 2.8800 |
| 2022-09 | 29.86 | 70.14 | 2.8400 | 1.9800 |
| 2022-06 | 30.41 | 69.59 | 2.6600 | 1.7500 |
| 2021-12 | 33.07 | 66.93 | 2.5300 | 1.8200 |
| 2022-03 | 27.83 | 72.17 | 3.0000 | 1.9000 |
| 2021-06 | 28.92 | 71.08 | 2.8300 | 1.8600 |
| 2021-09 | 34.17 | 65.83 | 2.4300 | 1.6600 |
| 2021-03 | 25.16 | 74.82 | 3.5000 | 2.3500 |
| 2020-12 | 26.62 | 73.38 | 3.3600 | 2.5300 |
| 2020-09 | 30.95 | 69.05 | 2.9600 | 2.2800 |
| 2020-06 | 24.45 | 75.55 | 3.8400 | 2.9100 |
| 2020-03 | 20.01 | 79.99 | 4.9200 | 3.6700 |
| 2019-12 | 25.86 | 74.14 | 3.7500 | 3.1700 |
| 2019-09 | 28.89 | 71.11 | 3.4400 | 1.6500 |
| 2019-06 | 33.89 | 66.11 | 2.9200 | 2.3100 |
| 2019-03 | 49.16 | 50.84 | 1.9200 | 0.7600 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 57.03 | 43.02 | 1.6700 | 0.7700 |
| 2018-03 | -- | -- | -- | -- |
| 2018-06 | 67.83 | 32.17 | 1.3900 | 0.8500 |
| 2017-12 | 59.52 | 40.48 | 1.6200 | 0.8100 |
| 2016-12 | 67.80 | 32.20 | 1.3800 | 0.6500 |
| 2015-12 | 75.81 | 24.19 | 1.1700 | 0.4100 |
| 2025-06 | 26.77 | 73.23 | 3.6800 | 2.4600 |
| 2025-09 | 28.54 | 71.46 | 3.3600 | 2.4400 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 516000000.0000 | 71244300.0000 | 46140100.0000 | -21213700.0000 |
| 2024-12 | 3262000000.0000 | 337000000.0000 | 271000000.0000 | -1890200.0000 |
| 2024-06 | 1413000000.0000 | 187000000.0000 | 120000000.0000 | 6805300.0000 |
| 2024-09 | 2492000000.0000 | 305000000.0000 | 175000000.0000 | -24326500.0000 |
| 2023-12 | 3508000000.0000 | 447000000.0000 | 234000000.0000 | -7980900.0000 |
| 2024-03 | 531000000.0000 | 76576700.0000 | 51858600.0000 | -7352400.0000 |
| 2023-06 | 1446000000.0000 | 229000000.0000 | 108000000.0000 | -68534700.0000 |
| 2023-09 | 2673000000.0000 | 337000000.0000 | 166000000.0000 | -63021100.0000 |
| 2022-12 | 4138000000.0000 | 469000000.0000 | 185000000.0000 | 80818100.0000 |
| 2023-03 | 635000000.0000 | 85699400.0000 | 60815100.0000 | 2856900.0000 |
| 2022-09 | 3262000000.0000 | 319000000.0000 | 160000000.0000 | -29032500.0000 |
| 2022-06 | 2012000000.0000 | 217000000.0000 | 104000000.0000 | -17498300.0000 |
| 2021-12 | 5634000000.0000 | 479000000.0000 | 185000000.0000 | 39223000.0000 |
| 2022-03 | 867000000.0000 | 80942100.0000 | 50973800.0000 | 7756000.0000 |
| 2021-06 | 2092000000.0000 | 192000000.0000 | 85899000.0000 | 14409800.0000 |
| 2021-09 | 4063000000.0000 | 336000000.0000 | 137000000.0000 | 13412800.0000 |
| 2021-03 | 790000000.0000 | 79017100.0000 | 40079000.0000 | 456000.0000 |
| 2020-12 | 3943000000.0000 | 384000000.0000 | 209000000.0000 | 27997000.0000 |
| 2020-09 | 2595000000.0000 | 314000000.0000 | 154000000.0000 | 11163500.0000 |
| 2020-06 | 1226000000.0000 | 170000000.0000 | 101000000.0000 | -5665800.0000 |
| 2020-03 | 385000000.0000 | 70333300.0000 | 50888600.0000 | -10225800.0000 |
| 2019-12 | 4504000000.0000 | 452000000.0000 | 180000000.0000 | 6910400.0000 |
| 2019-09 | 3276000000.0000 | 322000000.0000 | 107000000.0000 | -6854400.0000 |
| 2019-06 | 1917000000.0000 | 196000000.0000 | 61481100.0000 | 8039400.0000 |
| 2019-03 | 610000000.0000 | 75666800.0000 | 28417500.0000 | 13032300.0000 |
| 2018-09 | 3057000000.0000 | 261000000.0000 | 92239400.0000 | -28831900.0000 |
| 2018-12 | 4023000000.0000 | 368000000.0000 | 125000000.0000 | 1989400.0000 |
| 2018-03 | 577000000.0000 | 58851700.0000 | 24802300.0000 | 10492800.0000 |
| 2018-06 | 1716000000.0000 | 151000000.0000 | 57869600.0000 | -2855800.0000 |
| 2017-12 | 3394000000.0000 | 271000000.0000 | 117000000.0000 | 26048200.0000 |
| 2016-12 | 2644000000.0000 | 208000000.0000 | 165000000.0000 | 4807100.0000 |
| 2015-12 | 1795000000.0000 | 149000000.0000 | 139000000.0000 | 5608700.0000 |
| 2025-06 | 1347000000.0000 | 161000000.0000 | 102000000.0000 | -7140600.0000 |
| 2025-09 | 2355000000.0000 | 245000000.0000 | 151000000.0000 | -36344000.0000 |
| 2026-03 | 652000000.0000 | 70784600.0000 | 46371900.0000 | 25238000.0000 |
| 2025-12 | 3172000000.0000 | 327000000.0000 | 207000000.0000 | -29851500.0000 |