中商官网
研究报告
豪美新材（002988）
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 | 1674000000.0000 | 18.64 | 47301300.0000 | -30.49 | 49821600.0000 | -26.07 | 41366300.0000 | -29.00 |
| 2024-12-31 | 6672000000.0000 | 11.46 | 238000000.0000 | 26.60 | 234000000.0000 | 25.13 | 209000000.0000 | 15.47 |
| 2024-09-30 | 4837000000.0000 | 14.03 | 184000000.0000 | 46.03 | 184000000.0000 | 43.75 | 171000000.0000 | 37.90 |
| 2024-06-30 | 3121000000.0000 | 16.89 | 133000000.0000 | 103.24 | 133000000.0000 | 101.53 | 123000000.0000 | 86.48 |
| 2024-03-31 | 1411000000.0000 | 7.79 | 68046900.0000 | 184.95 | 67386300.0000 | 171.90 | 58265900.0000 | 181.76 |
| 2023-12-31 | 5986000000.0000 | 10.59 | 188000000.0000 | -310.66 | 187000000.0000 | -234.53 | 181000000.0000 | -261.61 |
| 2023-09-30 | 4242000000.0000 | 1.43 | 126000000.0000 | 192.87 | 128000000.0000 | 1616.97 | 124000000.0000 | 424.93 |
| 2022-12-31 | 5413000000.0000 | -3.34 | -89243900.0000 | -164.67 | -139000000.0000 | -201.46 | -112000000.0000 | -181.16 |
| 2023-06-30 | 2670000000.0000 | 2.42 | 65440500.0000 | 12.42 | 65994600.0000 | 76.00 | 65960500.0000 | 70.98 |
| 2023-03-31 | 1309000000.0000 | 0.93 | 23879900.0000 | -27.68 | 24783700.0000 | -25.42 | 20678900.0000 | -39.64 |
| 2022-09-30 | 4182000000.0000 | 3.90 | 43023100.0000 | -59.03 | 7455000.0000 | -92.90 | 23622300.0000 | -77.07 |
| 2022-06-30 | 2607000000.0000 | 7.77 | 58211800.0000 | -6.01 | 37497700.0000 | -39.06 | 38576900.0000 | -36.95 |
| 2022-03-31 | 1297000000.0000 | 31.41 | 33018900.0000 | 26.31 | 33228900.0000 | 28.20 | 34259700.0000 | 32.94 |
| 2021-12-31 | 5600000000.0000 | 62.93 | 138000000.0000 | 17.95 | 137000000.0000 | 9.60 | 138000000.0000 | 18.97 |
| 2021-09-30 | 4025000000.0000 | 71.28 | 105000000.0000 | 94.09 | 105000000.0000 | 67.22 | 103000000.0000 | 67.97 |
| 2021-06-30 | 2419000000.0000 | 76.18 | 61937100.0000 | 23.80 | 61536400.0000 | 21.58 | 61180700.0000 | 27.09 |
| 2021-03-31 | 987000000.0000 | 89.81 | 26140500.0000 | 67.73 | 25919900.0000 | 60.71 | 25771600.0000 | 61.62 |
| 2020-12-31 | 3437000000.0000 | 15.80 | 117000000.0000 | -36.41 | 125000000.0000 | -31.69 | 116000000.0000 | -30.54 |
| 2020-06-30 | 1373000000.0000 | 0.00 | 50029400.0000 | -53.68 | 50611900.0000 | -53.14 | 48141100.0000 | -50.81 |
| 2020-09-30 | 2350000000.0000 | 8.49 | 54099800.0000 | -61.90 | 62791900.0000 | -55.15 | 61320100.0000 | -47.14 |
| 2020-03-31 | 520000000.0000 | -14.61 | 15584900.0000 | -13.05 | 16128100.0000 | -11.85 | 15945900.0000 | -12.03 |
| 2019-12-31 | 2968000000.0000 | 10.66 | 184000000.0000 | 75.24 | 183000000.0000 | 77.67 | 167000000.0000 | 77.02 |
| 2019-09-30 | 2166000000.0000 | -- | 142000000.0000 | -- | 140000000.0000 | -- | 116000000.0000 | -- |
| 2019-06-30 | 1373000000.0000 | -- | 108000000.0000 | -- | 108000000.0000 | -- | 97862300.0000 | -- |
| 2018-12-31 | 2682000000.0000 | 13.50 | 105000000.0000 | -20.45 | 103000000.0000 | -20.16 | 94338500.0000 | -16.51 |
| 2019-03-31 | 609000000.0000 | -- | 17923700.0000 | -- | 18296600.0000 | -- | 18126100.0000 | -- |
| 2017-12-31 | 2363000000.0000 | 21.55 | 132000000.0000 | 44.12 | 129000000.0000 | 29.00 | 113000000.0000 | 24.66 |
| 2016-12-31 | 1944000000.0000 | 0.62 | 91593000.0000 | -17.48 | 100000000.0000 | -8.26 | 90644700.0000 | -6.47 |
| 2015-06-30 | 872000000.0000 | -3.33 | 34300700.0000 | -6.59 | 33874500.0000 | -15.59 | 27345800.0000 | -18.72 |
| 2015-12-31 | 1932000000.0000 | -3.93 | 111000000.0000 | 39.21 | 109000000.0000 | 28.78 | 96910000.0000 | 29.10 |
| 2014-06-30 | 902000000.0000 | -- | 36719300.0000 | -- | 40131900.0000 | -- | 33644700.0000 | -- |
| 2014-12-31 | 2011000000.0000 | -- | 79734400.0000 | -- | 84637200.0000 | -- | 75064000.0000 | -- |
| 2025-06-30 | 3585000000.0000 | 14.87 | 93252800.0000 | -29.89 | 95904700.0000 | -27.89 | 91745500.0000 | -25.41 |
| 2025-09-30 | 5582000000.0000 | 15.40 | 149000000.0000 | -19.02 | 151000000.0000 | -17.93 | 143000000.0000 | -16.37 |
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 | 2.33 | 2.98 | 0.78 | 1.5400 | 2.0700 | 3.21 | 0.26 |
| 2024-12 | 2.97 | 3.51 | 3.65 | 8.2000 | 8.3000 | 3.45 | 1.04 |
| 2024-09 | 3.20 | 3.80 | 2.96 | 6.6900 | 6.2800 | 3.26 | 0.78 |
| 2024-06 | 3.72 | 4.26 | 2.19 | 4.7600 | 4.1400 | 3.23 | 0.51 |
| 2024-03 | 4.25 | 4.78 | 1.17 | 2.2900 | 1.8600 | 3.15 | 0.24 |
| 2023-12 | 2.51 | 3.12 | 3.16 | 8.4100 | 7.3300 | 3.77 | 1.01 |
| 2023-09 | 2.83 | 3.02 | 2.26 | 5.7200 | 5.2600 | 3.66 | 0.75 |
| 2022-12 | -2.14 | -2.57 | -2.64 | -5.2100 | 6.9800 | 4.00 | 1.03 |
| 2023-06 | 2.21 | 2.47 | 1.26 | 3.1300 | 3.3400 | 3.66 | 0.51 |
| 2023-03 | 1.60 | 1.89 | 0.47 | 0.9600 | 1.6700 | 3.64 | 0.25 |
| 2022-09 | 0.60 | 0.18 | 0.13 | 1.0500 | 5.1100 | 3.98 | 0.73 |
| 2022-06 | 1.65 | 1.44 | 0.66 | 1.7200 | 2.8800 | 3.92 | 0.46 |
| 2022-03 | 1.62 | 2.56 | 0.58 | 1.5200 | 1.6800 | 3.89 | 0.22 |
| 2021-12 | 2.23 | 2.45 | 2.72 | 6.3500 | 8.9600 | 5.12 | 1.11 |
| 2021-09 | 2.34 | 2.61 | 2.33 | 4.7800 | 6.5700 | 4.91 | 0.89 |
| 2021-06 | 2.27 | 2.54 | 1.36 | 2.8600 | 3.8400 | 4.78 | 0.54 |
| 2021-03 | 2.33 | 2.63 | 0.63 | 1.2200 | 1.5900 | 4.26 | 0.24 |
| 2020-12 | 2.53 | 3.64 | 3.11 | 6.3700 | 6.6900 | 4.31 | 0.86 |
| 2020-06 | 3.28 | 3.69 | 1.38 | 2.7700 | 2.8400 | 3.78 | 0.37 |
| 2020-09 | 1.87 | 2.67 | 1.68 | 3.5200 | 4.4300 | 3.88 | 0.63 |
| 2020-03 | 2.69 | 3.10 | 0.57 | 1.1200 | 0.9800 | 2.91 | 0.18 |
| 2019-12 | 4.04 | 6.17 | 6.25 | 12.5500 | 6.1300 | 4.25 | 1.01 |
| 2019-09 | 3.79 | 6.46 | -- | -- | -- | -- | -- |
| 2019-06 | 3.71 | 7.87 | 4.02 | 7.5400 | 2.8900 | 3.98 | 0.51 |
| 2018-12 | 3.47 | 3.84 | 3.90 | 7.8500 | 5.8500 | 4.26 | 1.01 |
| 2019-03 | 2.79 | 3.00 | -- | 1.4400 | -- | -- | -- |
| 2017-12 | 4.02 | 5.46 | 5.34 | 11.0800 | 5.4700 | 4.27 | 0.98 |
| 2016-12 | 4.68 | 5.14 | 4.59 | 10.2300 | 5.6300 | 3.87 | 0.89 |
| 2015-06 | 3.90 | 3.88 | 1.59 | -- | 3.2800 | 3.52 | 0.41 |
| 2015-12 | 5.69 | 5.64 | 5.54 | -- | 7.2500 | 3.82 | 0.98 |
| 2014-06 | 4.10 | 4.45 | -- | -- | -- | -- | -- |
| 2014-12 | 3.98 | 4.21 | 4.52 | -- | 8.3400 | 3.85 | 1.07 |
| 2025-06 | 2.26 | 2.68 | 1.48 | 3.4100 | 4.4600 | 3.34 | 0.55 |
| 2025-09 | 2.24 | 2.71 | -- | -- | -- | -- | -- |
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 | 56.93 | 43.07 | 1.6400 | 1.3300 |
| 2024-12 | 58.83 | 41.17 | 1.6100 | 1.2900 |
| 2024-09 | 58.20 | 41.80 | 1.6200 | 1.3100 |
| 2024-06 | 56.34 | 43.66 | 1.6500 | 1.3300 |
| 2024-03 | 55.05 | 44.95 | 1.5700 | 1.2100 |
| 2023-12 | 57.14 | 42.84 | 1.3300 | 1.0600 |
| 2023-09 | 62.05 | 37.95 | 1.3800 | 1.0500 |
| 2022-12 | 58.52 | 41.48 | 1.6400 | 1.1700 |
| 2023-06 | 59.88 | 40.10 | 1.4200 | 1.0500 |
| 2023-03 | 58.17 | 41.83 | 1.6500 | 1.2000 |
| 2022-09 | 60.47 | 39.53 | 1.6500 | 1.0900 |
| 2022-06 | 60.21 | 39.79 | 1.6600 | 0.9700 |
| 2022-03 | 59.91 | 40.11 | 1.5800 | 1.0500 |
| 2021-12 | 55.75 | 44.25 | 1.2300 | 0.9100 |
| 2021-09 | 51.42 | 48.56 | 1.2800 | 0.9400 |
| 2021-06 | 52.27 | 47.73 | 1.2800 | 0.9400 |
| 2021-03 | 48.60 | 51.37 | 1.3800 | 0.9900 |
| 2020-12 | 47.14 | 52.84 | 1.4500 | 1.1400 |
| 2020-06 | 43.92 | 56.08 | 1.7800 | 1.4400 |
| 2020-09 | 44.66 | 55.34 | 1.6500 | 1.2600 |
| 2020-03 | 49.35 | 50.65 | 1.4500 | 0.9600 |
| 2019-12 | 51.57 | 48.43 | 1.3700 | 0.9800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 49.80 | 50.20 | 1.4400 | 1.0100 |
| 2018-12 | 52.72 | 47.28 | 1.2900 | 0.8900 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 52.22 | 47.78 | 1.3800 | 0.9400 |
| 2016-12 | 57.20 | 42.80 | 1.2700 | 0.8700 |
| 2015-06 | 62.42 | 37.58 | 1.1400 | 0.6800 |
| 2015-12 | 55.75 | 44.25 | 1.1500 | 0.8600 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 58.80 | 41.25 | 1.0100 | 0.8000 |
| 2025-06 | 57.54 | 42.46 | 1.6000 | 1.3100 |
| 2025-09 | -- | -- | -- | -- |
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 | 1635000000.0000 | 26439200.0000 | 27793000.0000 | 27669100.0000 |
| 2024-12 | 6474000000.0000 | 117000000.0000 | 129000000.0000 | 90720800.0000 |
| 2024-09 | 4682000000.0000 | 83577700.0000 | 84508700.0000 | 65212000.0000 |
| 2024-06 | 3005000000.0000 | 55706800.0000 | 54886100.0000 | 46052500.0000 |
| 2024-03 | 1351000000.0000 | 21653200.0000 | 22445000.0000 | 24342800.0000 |
| 2023-12 | 5836000000.0000 | 126000000.0000 | 120000000.0000 | 107000000.0000 |
| 2023-09 | 4122000000.0000 | 89581600.0000 | 79062200.0000 | 87195800.0000 |
| 2022-12 | 5529000000.0000 | 145000000.0000 | 116000000.0000 | 124000000.0000 |
| 2023-06 | 2611000000.0000 | 57226900.0000 | 52314000.0000 | 58192100.0000 |
| 2023-03 | 1288000000.0000 | 24410800.0000 | 22572600.0000 | 29290100.0000 |
| 2022-09 | 4157000000.0000 | 99250700.0000 | 78978000.0000 | 70822300.0000 |
| 2022-06 | 2564000000.0000 | 60801700.0000 | 51767500.0000 | 54226700.0000 |
| 2022-03 | 1276000000.0000 | 25865500.0000 | 22541500.0000 | 25744400.0000 |
| 2021-12 | 5475000000.0000 | 121000000.0000 | 106000000.0000 | 71160000.0000 |
| 2021-09 | 3931000000.0000 | 93600500.0000 | 75690900.0000 | 48722200.0000 |
| 2021-06 | 2364000000.0000 | 63296600.0000 | 50953600.0000 | 30321000.0000 |
| 2021-03 | 964000000.0000 | 41890100.0000 | 24218100.0000 | 16206400.0000 |
| 2020-12 | 3350000000.0000 | 98577100.0000 | 87883900.0000 | 57405000.0000 |
| 2020-06 | 1328000000.0000 | 61991000.0000 | 37322900.0000 | 26807000.0000 |
| 2020-09 | 2306000000.0000 | 98883000.0000 | 62403900.0000 | 44287900.0000 |
| 2020-03 | 506000000.0000 | 31465000.0000 | 15630200.0000 | 11392600.0000 |
| 2019-12 | 2848000000.0000 | 130000000.0000 | 78834300.0000 | 50130800.0000 |
| 2019-09 | 2084000000.0000 | 95676000.0000 | 54274500.0000 | 33319300.0000 |
| 2019-06 | 1322000000.0000 | 58563600.0000 | 34755800.0000 | 27316900.0000 |
| 2018-12 | 2589000000.0000 | 110000000.0000 | 72409400.0000 | 58560500.0000 |
| 2019-03 | 592000000.0000 | 30601400.0000 | 17876400.0000 | 13221900.0000 |
| 2017-12 | 2268000000.0000 | 94320900.0000 | 69064500.0000 | 59749400.0000 |
| 2016-12 | 1853000000.0000 | 76777800.0000 | 72956700.0000 | 56993000.0000 |
| 2015-06 | 838000000.0000 | 34875700.0000 | 65851000.0000 | 23391000.0000 |
| 2015-12 | 1822000000.0000 | 76825400.0000 | 146000000.0000 | 64276900.0000 |
| 2014-06 | 865000000.0000 | 32263100.0000 | 56838600.0000 | 20635700.0000 |
| 2014-12 | 1931000000.0000 | 73058600.0000 | 136000000.0000 | 51723600.0000 |
| 2025-06 | 3504000000.0000 | 57038900.0000 | 59672700.0000 | 53330000.0000 |
| 2025-09 | 5457000000.0000 | 89706000.0000 | 91007400.0000 | 74607000.0000 |