中商官网
研究报告
华盛昌（002980）
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 （%) |
| 2024-09-30 | 561000000.0000 | 14.26 | 122000000.0000 | 24.61 | 122000000.0000 | 24.60 | 111000000.0000 | 21.31 |
| 2024-12-31 | 807000000.0000 | 20.45 | 151000000.0000 | 34.82 | 152000000.0000 | 35.71 | 139000000.0000 | 28.70 |
| 2025-03-31 | 193000000.0000 | 26.14 | 31324200.0000 | 5.52 | 31434000.0000 | 5.91 | 29014300.0000 | 5.11 |
| 2024-03-31 | 153000000.0000 | 1.32 | 29685000.0000 | 24.30 | 29680600.0000 | 24.37 | 27602500.0000 | 30.57 |
| 2024-06-30 | 333000000.0000 | 1.83 | 70844600.0000 | 16.47 | 70545200.0000 | 15.98 | 64627600.0000 | 13.68 |
| 2023-12-31 | 670000000.0000 | 12.23 | 112000000.0000 | 7.69 | 112000000.0000 | 6.67 | 108000000.0000 | 9.75 |
| 2023-09-30 | 491000000.0000 | 5.14 | 97907800.0000 | -6.75 | 97912600.0000 | -8.49 | 91499400.0000 | -4.68 |
| 2023-06-30 | 327000000.0000 | 2.19 | 60825900.0000 | -11.53 | 60825800.0000 | -11.31 | 56850100.0000 | -7.35 |
| 2023-03-31 | 151000000.0000 | 1.34 | 23880800.0000 | -15.99 | 23865100.0000 | -15.88 | 21139200.0000 | -16.77 |
| 2022-09-30 | 467000000.0000 | -15.40 | 105000000.0000 | -29.53 | 107000000.0000 | -28.19 | 95987600.0000 | -26.73 |
| 2022-12-31 | 597000000.0000 | -19.32 | 104000000.0000 | -38.46 | 105000000.0000 | -37.87 | 98402500.0000 | -33.96 |
| 2022-06-30 | 320000000.0000 | -10.36 | 68756300.0000 | -29.94 | 68583500.0000 | -30.08 | 61359800.0000 | -28.61 |
| 2022-03-31 | 149000000.0000 | -9.15 | 28427300.0000 | -38.66 | 28370900.0000 | -38.75 | 25398000.0000 | -37.36 |
| 2021-12-31 | 740000000.0000 | -23.16 | 169000000.0000 | -57.11 | 169000000.0000 | -57.11 | 149000000.0000 | -55.92 |
| 2021-09-30 | 552000000.0000 | -30.13 | 149000000.0000 | -59.40 | 149000000.0000 | -59.62 | 131000000.0000 | -58.41 |
| 2021-03-31 | 164000000.0000 | -21.90 | 46345700.0000 | -55.86 | 46319500.0000 | -56.71 | 40546000.0000 | -54.78 |
| 2021-06-30 | 357000000.0000 | -40.30 | 98145800.0000 | -68.54 | 98090300.0000 | -68.66 | 85946300.0000 | -67.81 |
| 2020-09-30 | 790000000.0000 | 131.67 | 367000000.0000 | 329.96 | 369000000.0000 | 332.80 | 315000000.0000 | 326.89 |
| 2020-12-31 | 963000000.0000 | 106.65 | 394000000.0000 | 275.24 | 394000000.0000 | 275.24 | 338000000.0000 | 271.50 |
| 2020-06-30 | 598000000.0000 | 154.47 | 312000000.0000 | 467.01 | 313000000.0000 | 469.73 | 267000000.0000 | 459.64 |
| 2020-03-31 | 210000000.0000 | 90.91 | 105000000.0000 | 318.29 | 107000000.0000 | 326.92 | 89662400.0000 | 323.15 |
| 2019-12-31 | 466000000.0000 | -4.90 | 105000000.0000 | 8.49 | 105000000.0000 | 7.90 | 90982800.0000 | 7.27 |
| 2019-09-30 | 341000000.0000 | -- | 85356300.0000 | -- | 85259400.0000 | -- | 73789200.0000 | -- |
| 2019-06-30 | 235000000.0000 | 1.73 | 55025600.0000 | 9.83 | 54938100.0000 | 9.67 | 47709200.0000 | 11.34 |
| 2018-12-31 | 490000000.0000 | 7.46 | 96780100.0000 | 210.42 | 97315300.0000 | 209.48 | 84815800.0000 | 317.14 |
| 2019-03-31 | 110000000.0000 | -- | 25102300.0000 | -- | 25063000.0000 | -- | 21189500.0000 | -- |
| 2017-12-31 | 456000000.0000 | -8.43 | 31177500.0000 | -72.65 | 31444600.0000 | -71.92 | 20332800.0000 | -78.57 |
| 2018-06-30 | 231000000.0000 | -- | 50101400.0000 | -- | 50096100.0000 | -- | 42850500.0000 | -- |
| 2015-12-31 | 469000000.0000 | -- | 102000000.0000 | -- | 104000000.0000 | -- | 90424900.0000 | -- |
| 2016-12-31 | 498000000.0000 | 6.18 | 114000000.0000 | 11.76 | 112000000.0000 | 7.69 | 94866600.0000 | 4.91 |
| 2025-06-30 | 349000000.0000 | 4.80 | 46377100.0000 | -34.54 | 46577700.0000 | -33.97 | 43143800.0000 | -33.24 |
| 2025-09-30 | 530000000.0000 | -5.53 | 70665100.0000 | -42.08 | 70827000.0000 | -41.95 | 64106600.0000 | -42.25 |
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) |
| 2024-09 | 20.32 | 21.75 | 8.92 | 10.2200 | 1.0700 | 4.94 | 0.41 |
| 2024-12 | 17.22 | 18.84 | 9.99 | 13.1900 | 1.5700 | 5.04 | 0.53 |
| 2025-03 | 15.54 | 16.29 | 2.02 | 2.6300 | 0.3800 | 4.33 | 0.12 |
| 2024-03 | 16.99 | 19.40 | 2.23 | 2.5800 | 0.3200 | 5.22 | 0.12 |
| 2024-06 | 19.52 | 21.18 | 5.49 | 5.9700 | 0.6500 | 5.35 | 0.26 |
| 2023-12 | 14.33 | 16.72 | 8.28 | 10.0100 | 1.3300 | 6.24 | 0.50 |
| 2023-09 | 17.72 | 19.94 | 7.93 | 8.5800 | 0.9500 | 5.75 | 0.40 |
| 2023-06 | 16.82 | 18.60 | 5.09 | 5.4800 | 0.6400 | 5.81 | 0.27 |
| 2023-03 | 13.25 | 15.80 | 1.96 | 2.0500 | 0.3000 | 5.96 | 0.12 |
| 2022-09 | 20.56 | 22.91 | 9.44 | 9.0400 | 1.0600 | 5.11 | 0.41 |
| 2022-12 | 15.24 | 17.59 | 9.04 | 9.4600 | 1.2800 | 5.49 | 0.51 |
| 2022-06 | 19.38 | 21.43 | 6.10 | 6.0600 | 0.7400 | 4.75 | 0.28 |
| 2022-03 | 16.78 | 19.04 | 2.35 | 2.3600 | 0.3700 | 5.01 | 0.12 |
| 2021-12 | 19.73 | 22.84 | 14.13 | 14.0600 | 2.1000 | 6.55 | 0.62 |
| 2021-09 | 23.73 | 26.99 | 12.66 | 12.1600 | 1.5900 | 6.09 | 0.47 |
| 2021-03 | 25.00 | 28.24 | 3.75 | 3.7600 | 0.5400 | 6.79 | 0.13 |
| 2021-06 | 24.65 | 27.48 | 8.41 | 7.8000 | 1.1000 | 6.47 | 0.31 |
| 2020-09 | 44.68 | 46.71 | 31.92 | 39.2600 | 2.2300 | 14.88 | 0.68 |
| 2020-12 | 39.15 | 40.91 | 33.08 | 40.5500 | 2.9700 | 11.36 | 0.81 |
| 2020-06 | 50.17 | 52.34 | 23.93 | 39.3600 | 1.5600 | 13.61 | 0.46 |
| 2020-03 | 49.05 | 50.95 | 15.62 | 20.4700 | 0.5700 | 13.63 | 0.31 |
| 2019-12 | 21.46 | 22.53 | 22.20 | 26.3100 | 2.0800 | 6.37 | 0.99 |
| 2019-09 | 23.75 | 25.00 | -- | -- | -- | -- | -- |
| 2019-06 | 21.70 | 23.38 | -- | 14.7200 | -- | -- | -- |
| 2018-12 | 20.00 | 19.86 | 25.61 | 28.7800 | 2.1000 | 6.18 | 1.29 |
| 2019-03 | 19.45 | 22.78 | -- | 6.8100 | -- | -- | -- |
| 2017-12 | 6.58 | 6.90 | 8.57 | 7.8200 | 2.0200 | 5.67 | 1.24 |
| 2018-06 | 20.78 | 21.69 | 12.28 | 14.6700 | 0.9700 | -- | 0.57 |
| 2015-12 | 21.75 | 22.17 | 27.88 | 36.8100 | 2.5000 | -- | 1.26 |
| 2016-12 | 23.09 | 22.49 | 28.35 | 42.3100 | 2.4500 | -- | 1.26 |
| 2025-06 | 12.32 | 13.35 | 3.24 | 3.8900 | 0.6800 | 4.06 | 0.24 |
| 2025-09 | 12.08 | 13.36 | 4.84 | -- | -- | -- | 0.36 |
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 |
| 2024-09 | 22.90 | 77.10 | 2.9000 | 1.7900 |
| 2024-12 | 27.81 | 72.19 | 2.6600 | 1.8000 |
| 2025-03 | 27.19 | 72.81 | 2.7200 | 1.8400 |
| 2024-03 | 19.10 | 80.83 | 3.6500 | 2.3400 |
| 2024-06 | 20.33 | 79.67 | 3.2300 | 1.8800 |
| 2023-12 | 21.73 | 78.27 | 3.4300 | 2.3900 |
| 2023-09 | 15.56 | 84.44 | 5.9400 | 4.0700 |
| 2023-06 | 15.80 | 84.20 | 5.3800 | 3.6200 |
| 2023-03 | 14.77 | 85.23 | 5.8200 | 3.8300 |
| 2022-09 | 10.15 | 89.85 | 9.3800 | 6.1100 |
| 2022-12 | 12.39 | 87.61 | 7.2000 | 4.4100 |
| 2022-06 | 12.53 | 87.47 | 7.3700 | 4.7700 |
| 2022-03 | 9.78 | 90.14 | 11.1600 | 8.1100 |
| 2021-12 | 11.20 | 88.80 | 8.9700 | 6.7400 |
| 2021-09 | 11.30 | 88.70 | 10.8700 | 8.1900 |
| 2021-03 | 10.94 | 89.06 | 12.1000 | 9.8800 |
| 2021-06 | 14.41 | 85.59 | 8.1700 | 6.4000 |
| 2020-09 | 10.38 | 89.62 | 9.7000 | 8.0700 |
| 2020-12 | 11.17 | 88.83 | 8.8500 | 7.4100 |
| 2020-06 | 14.76 | 85.24 | 6.6900 | 5.6700 |
| 2020-03 | 29.49 | 70.51 | 3.3000 | 2.4000 |
| 2019-12 | 16.84 | 83.09 | 5.9000 | 4.1900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 20.94 | 78.95 | 4.6800 | 2.7800 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 26.21 | 73.84 | 3.7100 | 2.0200 |
| 2018-06 | 23.08 | 76.72 | 4.2000 | 2.4300 |
| 2015-12 | 49.33 | 50.67 | 1.9000 | 1.1300 |
| 2016-12 | 33.67 | 66.33 | 2.9600 | 1.8900 |
| 2025-06 | 26.18 | 73.89 | 2.8400 | 1.7300 |
| 2025-09 | 0.00 | 73.91 | -- | -- |
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) |
| 2024-09 | 447000000.0000 | 48963100.0000 | 31237000.0000 | -155400.0000 |
| 2024-12 | 668000000.0000 | 67405700.0000 | 55875400.0000 | 1430700.0000 |
| 2025-03 | 163000000.0000 | 17470500.0000 | 16338000.0000 | -5149500.0000 |
| 2024-03 | 127000000.0000 | 13436900.0000 | 8377800.0000 | -820800.0000 |
| 2024-06 | 268000000.0000 | 30533400.0000 | 19133900.0000 | -120200.0000 |
| 2023-12 | 574000000.0000 | 51996900.0000 | 34877200.0000 | 1931400.0000 |
| 2023-09 | 404000000.0000 | 34315500.0000 | 22881700.0000 | -3874000.0000 |
| 2023-06 | 272000000.0000 | 22547300.0000 | 15697500.0000 | 13400.0000 |
| 2023-03 | 131000000.0000 | 9229200.0000 | 7267600.0000 | 3154300.0000 |
| 2022-09 | 371000000.0000 | 33437000.0000 | 22762600.0000 | -28379000.0000 |
| 2022-12 | 506000000.0000 | 48204500.0000 | 34136900.0000 | -6330000.0000 |
| 2022-06 | 258000000.0000 | 20611700.0000 | 15381400.0000 | -2225700.0000 |
| 2022-03 | 124000000.0000 | 7802600.0000 | 7022600.0000 | -384400.0000 |
| 2021-12 | 594000000.0000 | 46021800.0000 | 36439800.0000 | 3156200.0000 |
| 2021-09 | 421000000.0000 | 28874700.0000 | 24548800.0000 | -2681500.0000 |
| 2021-03 | 123000000.0000 | 9311600.0000 | 7853400.0000 | -2120500.0000 |
| 2021-06 | 269000000.0000 | 18383900.0000 | 15398800.0000 | 1458000.0000 |
| 2020-09 | 437000000.0000 | 36411700.0000 | 32285900.0000 | 2421800.0000 |
| 2020-12 | 586000000.0000 | 40457800.0000 | 46887000.0000 | 7542700.0000 |
| 2020-06 | 298000000.0000 | 24882000.0000 | 23258400.0000 | -224900.0000 |
| 2020-03 | 107000000.0000 | 8702300.0000 | 9301100.0000 | -1263700.0000 |
| 2019-12 | 366000000.0000 | 35600900.0000 | 30231400.0000 | -344900.0000 |
| 2019-09 | 260000000.0000 | 24434100.0000 | 18800700.0000 | -5206100.0000 |
| 2019-06 | 184000000.0000 | 16573100.0000 | 13876100.0000 | -18700.0000 |
| 2018-12 | 392000000.0000 | 37483400.0000 | 26580500.0000 | -3915500.0000 |
| 2019-03 | 88607600.0000 | 7314400.0000 | 6052200.0000 | 3750800.0000 |
| 2017-12 | 426000000.0000 | 29758700.0000 | 81023500.0000 | 7067900.0000 |
| 2018-06 | 183000000.0000 | 16762300.0000 | 11967700.0000 | -1096200.0000 |
| 2015-12 | 367000000.0000 | 24085200.0000 | 16468000.0000 | 37100.0000 |
| 2016-12 | 383000000.0000 | 29548000.0000 | 24754000.0000 | -1744500.0000 |
| 2025-06 | 306000000.0000 | 33362700.0000 | 32116000.0000 | 5782900.0000 |
| 2025-09 | 466000000.0000 | 50651200.0000 | 49336200.0000 | -4002200.0000 |