中商官网
研究报告
豪尔赛（002963）
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 （%) |
| 2024-12-31 | 459000000.0000 | -14.68 | -200000000.0000 | -998.86 | -201000000.0000 | -1051.88 | -180000000.0000 | -1116.74 |
| 2025-03-31 | 57548900.0000 | -60.04 | -27050300.0000 | -447.63 | -27050300.0000 | -452.16 | -22466700.0000 | -525.18 |
| 2024-09-30 | 377000000.0000 | -12.53 | 10712800.0000 | -23.71 | 9665800.0000 | -31.21 | 6037000.0000 | -51.47 |
| 2024-03-31 | 144000000.0000 | -21.74 | 7781300.0000 | 1586.82 | 7681300.0000 | 1565.14 | 5284100.0000 | 193.66 |
| 2024-06-30 | 296000000.0000 | 26.50 | 11925600.0000 | -16.11 | 10875600.0000 | -23.49 | 7569800.0000 | -34.69 |
| 2023-12-31 | 538000000.0000 | 32.19 | 22250500.0000 | -111.84 | 21116000.0000 | -111.17 | 17703700.0000 | -111.35 |
| 2023-09-30 | 431000000.0000 | 20.73 | 14041600.0000 | -130.65 | 14051600.0000 | -130.68 | 12440800.0000 | -133.03 |
| 2023-03-31 | 184000000.0000 | 25.17 | 461300.0000 | -101.81 | 461300.0000 | -101.81 | 1799400.0000 | -108.27 |
| 2023-06-30 | 234000000.0000 | 15.84 | 14215500.0000 | -121.66 | 14215500.0000 | -121.66 | 11591200.0000 | -119.92 |
| 2022-09-30 | 357000000.0000 | -47.73 | -45807900.0000 | -174.35 | -45807900.0000 | -174.77 | -37660800.0000 | -168.77 |
| 2022-12-31 | 407000000.0000 | -48.35 | -188000000.0000 | -1603.47 | -189000000.0000 | -1667.91 | -156000000.0000 | -1273.82 |
| 2022-06-30 | 202000000.0000 | -56.84 | -65618400.0000 | -234.51 | -65618400.0000 | -234.51 | -58197300.0000 | -234.27 |
| 2022-03-31 | 147000000.0000 | -27.23 | -25476600.0000 | -238.48 | -25476600.0000 | -238.48 | -21754500.0000 | -235.47 |
| 2021-12-31 | 788000000.0000 | 31.77 | 12504400.0000 | -73.44 | 12054300.0000 | -74.15 | 13289900.0000 | -68.91 |
| 2021-09-30 | 683000000.0000 | 61.85 | 61613100.0000 | 40.27 | 61263000.0000 | 39.48 | 54760100.0000 | 47.78 |
| 2021-06-30 | 468000000.0000 | 84.25 | 48781700.0000 | 57.01 | 48781600.0000 | 57.02 | 43343100.0000 | 65.84 |
| 2021-03-31 | 202000000.0000 | 87.04 | 18397000.0000 | 30.27 | 18396900.0000 | 30.27 | 16058500.0000 | 45.67 |
| 2020-06-30 | 254000000.0000 | -57.02 | 31068200.0000 | -80.34 | 31067800.0000 | -80.34 | 26135300.0000 | -80.50 |
| 2020-09-30 | 422000000.0000 | -55.06 | 43923300.0000 | -81.77 | 43921100.0000 | -81.78 | 37054400.0000 | -81.84 |
| 2020-12-31 | 598000000.0000 | -48.31 | 47076900.0000 | -81.61 | 46624700.0000 | -81.79 | 42750600.0000 | -80.21 |
| 2019-12-31 | 1157000000.0000 | 25.49 | 256000000.0000 | 24.27 | 256000000.0000 | 26.73 | 216000000.0000 | 26.32 |
| 2020-03-31 | 108000000.0000 | -65.71 | 14122500.0000 | -85.31 | 14122500.0000 | -85.31 | 11023800.0000 | -86.50 |
| 2019-09-30 | 939000000.0000 | 70.42 | 241000000.0000 | 99.17 | 241000000.0000 | 105.98 | 204000000.0000 | 106.82 |
| 2019-06-30 | 591000000.0000 | 33.71 | 158000000.0000 | 50.48 | 158000000.0000 | 54.90 | 134000000.0000 | 55.95 |
| 2019-03-31 | 315000000.0000 | -- | 96169500.0000 | -- | 96169500.0000 | -- | 81636700.0000 | -- |
| 2018-12-31 | 922000000.0000 | 89.71 | 206000000.0000 | 110.52 | 202000000.0000 | 106.44 | 171000000.0000 | 107.96 |
| 2018-09-30 | 551000000.0000 | -- | 121000000.0000 | -- | 117000000.0000 | -- | 98635700.0000 | -- |
| 2018-06-30 | 442000000.0000 | -- | 105000000.0000 | -- | 102000000.0000 | -- | 85924300.0000 | -- |
| 2016-12-31 | 281000000.0000 | 17.08 | 17755100.0000 | -29.61 | 16899200.0000 | -33.36 | 10390600.0000 | -52.60 |
| 2017-12-31 | 486000000.0000 | 72.95 | 97851300.0000 | 451.12 | 97850500.0000 | 479.02 | 82225600.0000 | 691.35 |
| 2015-12-31 | 240000000.0000 | -- | 25225100.0000 | -- | 25358500.0000 | -- | 21921000.0000 | -- |
| 2025-06-30 | 158000000.0000 | -46.62 | -41802800.0000 | -450.53 | -41802800.0000 | -484.37 | -33824100.0000 | -546.83 |
| 2025-09-30 | 265000000.0000 | -29.71 | -39273200.0000 | -466.60 | -39273200.0000 | -506.31 | -26438300.0000 | -537.94 |
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) |
| 2024-12 | -25.71 | -43.79 | -11.03 | -12.4800 | 6.1400 | 1.11 | 0.25 |
| 2025-03 | -34.33 | -47.00 | -1.50 | -1.6800 | 1.8800 | 0.59 | 0.03 |
| 2024-09 | 5.04 | 2.56 | 0.49 | 0.4100 | 4.8700 | 1.09 | 0.19 |
| 2024-03 | 6.94 | 5.33 | 0.38 | 0.3500 | 1.1700 | 1.30 | 0.07 |
| 2024-06 | 10.14 | 3.67 | 0.53 | 0.5000 | 3.6000 | 1.27 | 0.14 |
| 2023-12 | -10.22 | 3.92 | 1.03 | 1.1700 | 4.4400 | 1.23 | 0.26 |
| 2023-09 | -15.78 | 3.26 | 0.67 | 0.8300 | 5.0700 | 1.31 | 0.21 |
| 2023-03 | -0.54 | 0.25 | 0.02 | 0.1200 | 2.1400 | 1.84 | 0.09 |
| 2023-06 | -32.48 | 6.08 | 0.70 | 0.7700 | 2.3600 | 1.27 | 0.12 |
| 2022-09 | -16.81 | -12.83 | -2.15 | -2.2900 | 4.6700 | 1.44 | 0.17 |
| 2022-12 | -50.37 | -46.44 | -8.90 | -9.8300 | 6.3100 | 1.07 | 0.19 |
| 2022-06 | -35.64 | -32.48 | -3.09 | -3.6200 | 3.0100 | 1.24 | 0.09 |
| 2022-03 | -19.73 | -17.33 | -1.16 | -1.3100 | 2.7900 | 1.82 | 0.07 |
| 2021-12 | -1.90 | 1.53 | 0.52 | 0.8000 | 13.3600 | 1.84 | 0.34 |
| 2021-09 | 5.56 | 8.97 | 2.69 | 3.2600 | 10.5900 | 1.82 | 0.30 |
| 2021-06 | 7.48 | 10.42 | 2.26 | 2.5800 | 7.3800 | 1.79 | 0.22 |
| 2021-03 | 7.92 | 9.11 | 0.85 | 0.9600 | 2.6200 | 1.60 | 0.09 |
| 2020-06 | 7.87 | 12.23 | 1.50 | 1.5800 | 0.8300 | 0.89 | 0.12 |
| 2020-09 | 6.87 | 10.41 | 2.12 | 2.2500 | 1.5000 | 1.00 | 0.20 |
| 2020-12 | 3.68 | 7.80 | 2.18 | 2.6000 | 1.9900 | 0.98 | 0.28 |
| 2019-12 | 21.95 | 22.13 | 11.19 | 24.9500 | 2.8500 | 1.79 | 0.51 |
| 2020-03 | 9.88 | 13.08 | 0.68 | 0.6700 | 0.3500 | 0.79 | 0.05 |
| 2019-09 | 25.45 | 25.67 | 16.25 | 28.1300 | 1.9500 | 2.11 | 0.63 |
| 2019-06 | 26.73 | 26.73 | 11.97 | 19.4000 | 1.5300 | 1.91 | 0.45 |
| 2019-03 | 30.48 | 30.53 | -- | 12.2900 | -- | -- | -- |
| 2018-12 | 22.23 | 21.91 | 19.37 | 31.7400 | 3.6300 | 2.10 | 0.88 |
| 2018-09 | 21.78 | 21.23 | -- | 19.6400 | -- | -- | -- |
| 2018-06 | 23.76 | 23.08 | 12.07 | 17.3300 | 1.6500 | 2.52 | 0.52 |
| 2016-12 | 6.41 | 6.01 | 4.29 | 6.8900 | 2.9100 | 1.62 | 0.71 |
| 2017-12 | 20.16 | 20.13 | 14.45 | 25.9100 | 2.5000 | 1.99 | 0.72 |
| 2015-12 | 10.42 | 10.57 | 10.02 | 16.2700 | 3.3500 | 1.71 | 0.95 |
| 2025-06 | -24.05 | -26.46 | -2.40 | -2.5300 | 5.3000 | 0.84 | 0.09 |
| 2025-09 | -17.36 | -14.82 | -2.27 | -- | -- | -- | 0.15 |
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 |
| 2024-12 | 26.00 | 74.05 | 3.3900 | 2.9200 |
| 2025-03 | 26.39 | 73.56 | 3.2800 | 2.8800 |
| 2024-09 | 22.08 | 77.92 | 3.7700 | 3.5000 |
| 2024-03 | 24.47 | 75.58 | 3.3700 | 3.0200 |
| 2024-06 | 24.80 | 75.20 | 3.3200 | 3.0900 |
| 2023-12 | 25.41 | 74.59 | 3.2400 | 2.9300 |
| 2023-09 | 27.02 | 73.02 | 2.9500 | 2.7000 |
| 2023-03 | 25.64 | 74.36 | 3.4000 | 3.1600 |
| 2023-06 | 25.17 | 74.88 | 3.2100 | 2.9100 |
| 2022-09 | 23.46 | 76.54 | 3.9500 | 3.6300 |
| 2022-12 | 28.91 | 71.09 | 3.0500 | 2.8000 |
| 2022-06 | 24.45 | 75.55 | 3.8000 | 3.5400 |
| 2022-03 | 24.93 | 75.07 | 3.7500 | 3.5400 |
| 2021-12 | 27.91 | 72.05 | 3.5300 | 3.3500 |
| 2021-09 | 25.04 | 74.96 | 4.0500 | 3.8400 |
| 2021-06 | 21.68 | 78.36 | 4.5900 | 4.3700 |
| 2021-03 | 22.74 | 77.26 | 4.4200 | 4.1100 |
| 2020-06 | 20.43 | 79.57 | 4.9100 | 4.6400 |
| 2020-09 | 20.29 | 79.76 | 4.8400 | 4.5200 |
| 2020-12 | 22.43 | 77.57 | 4.3600 | 4.0700 |
| 2019-12 | 28.29 | 71.71 | 3.5300 | 2.8900 |
| 2020-03 | 20.70 | 79.30 | 4.8500 | 4.5500 |
| 2019-09 | 44.17 | 55.83 | 2.2400 | 1.5000 |
| 2019-06 | 42.58 | 57.42 | 2.3100 | 1.7000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 40.17 | 59.83 | 2.4300 | 2.0000 |
| 2018-09 | -- | -- | -- | -- |
| 2018-06 | 36.33 | 63.79 | 2.7000 | 2.0800 |
| 2016-12 | 32.23 | 68.02 | 2.8700 | 2.2100 |
| 2017-12 | 33.09 | 66.91 | 2.9300 | 2.1800 |
| 2015-12 | 42.69 | 57.71 | 2.1200 | 1.6700 |
| 2025-06 | 26.32 | 73.74 | 3.0900 | 2.7600 |
| 2025-09 | 25.22 | 74.78 | -- | -- |
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) |
| 2024-12 | 577000000.0000 | 39774700.0000 | 70328200.0000 | 1947300.0000 |
| 2025-03 | 77307600.0000 | 10022300.0000 | 12974700.0000 | 174100.0000 |
| 2024-09 | 358000000.0000 | 29504700.0000 | 50313600.0000 | 1122600.0000 |
| 2024-03 | 134000000.0000 | 9476300.0000 | 17835100.0000 | 313000.0000 |
| 2024-06 | 266000000.0000 | 20266900.0000 | 34857000.0000 | 948700.0000 |
| 2023-12 | 593000000.0000 | 51587000.0000 | 94986000.0000 | 2219500.0000 |
| 2023-09 | 499000000.0000 | 36463500.0000 | 61676500.0000 | 414900.0000 |
| 2023-03 | 185000000.0000 | 10032300.0000 | 20807000.0000 | 185400.0000 |
| 2023-06 | 310000000.0000 | 23985300.0000 | 42380000.0000 | 1077100.0000 |
| 2022-09 | 417000000.0000 | 37918200.0000 | 59380400.0000 | 794200.0000 |
| 2022-12 | 612000000.0000 | 51265200.0000 | 84478700.0000 | 2651300.0000 |
| 2022-06 | 274000000.0000 | 26790600.0000 | 42023400.0000 | 394500.0000 |
| 2022-03 | 176000000.0000 | 13632200.0000 | 22893500.0000 | -87400.0000 |
| 2021-12 | 803000000.0000 | 58277000.0000 | 87309800.0000 | 1241900.0000 |
| 2021-09 | 645000000.0000 | 41510800.0000 | 58895900.0000 | 640600.0000 |
| 2021-06 | 433000000.0000 | 26047300.0000 | 37523000.0000 | -424100.0000 |
| 2021-03 | 186000000.0000 | 10588900.0000 | 15023100.0000 | -493800.0000 |
| 2020-06 | 234000000.0000 | 14155300.0000 | 21561400.0000 | -2043900.0000 |
| 2020-09 | 393000000.0000 | 24599500.0000 | 34369500.0000 | -1870900.0000 |
| 2020-12 | 576000000.0000 | 41170900.0000 | 62506800.0000 | -2354800.0000 |
| 2019-12 | 903000000.0000 | 43798700.0000 | 78219100.0000 | -522400.0000 |
| 2020-03 | 97330300.0000 | 5407300.0000 | 10578900.0000 | -2165900.0000 |
| 2019-09 | 700000000.0000 | 34793300.0000 | 55285100.0000 | 529900.0000 |
| 2019-06 | 433000000.0000 | 22952600.0000 | 37016500.0000 | 225700.0000 |
| 2019-03 | 219000000.0000 | 11081600.0000 | 16713400.0000 | 639600.0000 |
| 2018-12 | 717000000.0000 | 35375900.0000 | 64822000.0000 | 1793600.0000 |
| 2018-09 | 431000000.0000 | 24745600.0000 | 41889200.0000 | 375200.0000 |
| 2018-06 | 337000000.0000 | 18396300.0000 | 33921800.0000 | -329100.0000 |
| 2016-12 | 263000000.0000 | 12188200.0000 | 56919700.0000 | 189100.0000 |
| 2017-12 | 388000000.0000 | 22742000.0000 | 44524100.0000 | 14600.0000 |
| 2015-12 | 215000000.0000 | 10843300.0000 | 36762800.0000 | 379700.0000 |
| 2025-06 | 196000000.0000 | 17572400.0000 | 30105200.0000 | 850200.0000 |
| 2025-09 | 311000000.0000 | 27700100.0000 | 43898000.0000 | 811900.0000 |