汉得信息（300170）

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	3235000000.0000	8.56	180000000.0000	-328.10	188000000.0000	-396.39	196000000.0000	-908.86
2025-03-31	742000000.0000	1.37	28847400.0000	-39.23	29609700.0000	-40.48	35800100.0000	-27.84
2024-06-30	1521000000.0000	3.33	80857900.0000	376.83	81532800.0000	211.21	85304700.0000	168.76
2024-09-30	2353000000.0000	4.53	135000000.0000	519.09	135000000.0000	299.59	141000000.0000	226.12
2024-03-31	732000000.0000	1.67	47468500.0000	72.70	49744900.0000	53.23	49611700.0000	56.07
2023-12-31	2980000000.0000	-0.90	-78912200.0000	-116.86	-63429700.0000	-113.27	-24231500.0000	-105.60
2023-09-30	2251000000.0000	0.94	21806300.0000	-95.50	33784800.0000	-93.15	43236100.0000	-90.11
2023-03-31	720000000.0000	1.12	27486300.0000	-93.08	32465200.0000	-91.90	31788200.0000	-90.65
2023-06-30	1472000000.0000	0.82	16957400.0000	-96.17	26199000.0000	-94.15	31739800.0000	-91.96
2022-12-31	3007000000.0000	6.97	468000000.0000	137.56	478000000.0000	133.17	433000000.0000	127.89
2022-09-30	2230000000.0000	9.10	485000000.0000	-5322.07	493000000.0000	-24549.51	437000000.0000	-20168.89
2022-03-31	712000000.0000	8.87	397000000.0000	6651.01	401000000.0000	5100.16	340000000.0000	2167.77
2022-06-30	1460000000.0000	9.04	443000000.0000	1914.88	448000000.0000	1626.22	395000000.0000	1429.34
2021-09-30	2044000000.0000	9.77	-9287500.0000	-121.65	-2016400.0000	-104.03	-2177500.0000	-105.04
2021-12-31	2811000000.0000	12.76	197000000.0000	284.56	205000000.0000	239.73	190000000.0000	209.21
2021-06-30	1339000000.0000	12.62	21986400.0000	-9.69	25952600.0000	-13.16	25828200.0000	-1.95
2021-03-31	654000000.0000	11.04	5880600.0000	-49.03	7711300.0000	-46.37	14992700.0000	18.74
2020-09-30	1862000000.0000	-16.73	42889100.0000	-46.32	50028500.0000	-41.99	43162700.0000	-47.72
2020-12-31	2493000000.0000	-8.45	51227600.0000	-13.87	60341800.0000	-8.36	61447400.0000	-28.94
2020-06-30	1189000000.0000	-25.83	24344300.0000	-86.84	29886500.0000	-84.35	26341200.0000	-84.04
2020-03-31	589000000.0000	-16.10	11536300.0000	-83.94	14378100.0000	-80.47	12626000.0000	-79.90
2019-12-31	2723000000.0000	-4.96	59476400.0000	-85.81	65848600.0000	-84.69	86466700.0000	-77.71
2019-06-30	1603000000.0000	22.09	185000000.0000	16.35	191000000.0000	12.35	165000000.0000	5.77
2019-09-30	2236000000.0000	5.97	79894500.0000	-68.42	86246900.0000	-68.75	82553300.0000	-66.98
2019-03-31	702000000.0000	32.20	71835600.0000	22.68	73636600.0000	8.04	62818400.0000	6.98
2018-12-31	2865000000.0000	23.23	419000000.0000	52.92	430000000.0000	41.45	388000000.0000	27.21
2018-06-30	1313000000.0000	37.49	159000000.0000	37.07	170000000.0000	27.82	156000000.0000	30.00
2018-09-30	2110000000.0000	32.37	253000000.0000	39.78	276000000.0000	35.96	250000000.0000	35.14
2018-03-31	531000000.0000	32.09	58554500.0000	33.66	68159900.0000	40.03	58718700.0000	40.10
2017-12-31	2325000000.0000	35.96	274000000.0000	35.64	304000000.0000	30.47	305000000.0000	31.47
2017-06-30	955000000.0000	32.27	116000000.0000	36.96	133000000.0000	27.88	120000000.0000	14.29
2017-09-30	1594000000.0000	37.18	181000000.0000	27.46	203000000.0000	23.03	185000000.0000	13.50
2017-03-31	402000000.0000	36.27	43807100.0000	33.20	48674500.0000	23.19	41911100.0000	27.32
2016-12-31	1710000000.0000	40.28	202000000.0000	18.13	233000000.0000	17.09	232000000.0000	7.91
2016-09-30	1162000000.0000	32.05	142000000.0000	-1.39	165000000.0000	1.85	163000000.0000	18.12
2016-06-30	722000000.0000	29.62	84698000.0000	-7.02	104000000.0000	4.17	105000000.0000	22.78
2015-12-31	1219000000.0000	20.81	171000000.0000	5.56	199000000.0000	11.17	215000000.0000	21.47
2016-03-31	295000000.0000	19.43	32887900.0000	8.07	39513100.0000	29.38	32917000.0000	26.13
2015-09-30	880000000.0000	24.82	144000000.0000	27.43	162000000.0000	23.66	138000000.0000	16.95
2015-06-30	557000000.0000	26.02	91090800.0000	28.74	99834500.0000	22.73	85520500.0000	15.88
2015-03-31	247000000.0000	20.49	30432800.0000	17.70	30540800.0000	-2.69	26097200.0000	-7.57
2014-09-30	705000000.0000	15.38	113000000.0000	18.87	131000000.0000	22.43	118000000.0000	18.81
2014-12-31	1009000000.0000	19.13	162000000.0000	19.12	179000000.0000	16.99	177000000.0000	23.78
2014-03-31	205000000.0000	16.48	25855600.0000	10.06	31384500.0000	12.28	28233600.0000	16.18
2014-06-30	442000000.0000	16.93	70753200.0000	15.88	81345200.0000	20.62	73803300.0000	15.67
2013-09-30	611000000.0000	23.68	95062100.0000	12.93	107000000.0000	11.92	99320200.0000	20.31
2013-12-31	847000000.0000	20.66	136000000.0000	20.35	153000000.0000	18.60	143000000.0000	20.17
2013-03-31	176000000.0000	26.62	23493300.0000	33.55	27952100.0000	21.30	24301900.0000	22.08
2013-06-30	378000000.0000	21.15	61058600.0000	15.40	67437600.0000	11.25	63806000.0000	20.83
2012-09-30	494000000.0000	37.22	84176800.0000	38.11	95601200.0000	28.59	82551800.0000	28.40
2012-12-31	702000000.0000	35.00	113000000.0000	23.21	129000000.0000	18.35	119000000.0000	26.91
2012-03-31	139000000.0000	42.17	17591200.0000	39.88	23043000.0000	35.71	19905900.0000	37.60
2011-12-31	520000000.0000	44.04	91710500.0000	70.93	109000000.0000	57.87	93770500.0000	48.19
2012-06-30	312000000.0000	36.24	52912100.0000	42.03	60616900.0000	31.78	52806300.0000	31.68
2011-09-30	360000000.0000	37.93	60950400.0000	64.85	74346000.0000	59.17	64290900.0000	52.13
2011-06-30	229000000.0000	36.31	37253500.0000	58.03	45998700.0000	62.50	40100900.0000	54.34
2010-12-31	361000000.0000	15.71	53653100.0000	27.75	69044300.0000	35.76	63278900.0000	36.71
2011-03-31	97767300.0000	22.25	12576100.0000	49.20	16979600.0000	75.51	14466100.0000	73.81
2010-06-30	168000000.0000	--	23573300.0000	--	28306700.0000	--	25982100.0000	--
2010-09-30	261000000.0000	19.18	36972700.0000	75.33	46708100.0000	87.95	42261400.0000	95.47
2010-03-31	79970700.0000	--	8429300.0000	--	9674600.0000	--	8323000.0000	--
2009-12-31	312000000.0000	13.04	41999900.0000	39.51	50859300.0000	32.24	46288000.0000	35.38
2008-12-31	276000000.0000	34.63	30105600.0000	0.66	38461200.0000	14.64	34191400.0000	0.64
2009-09-30	219000000.0000	--	21087900.0000	--	24851700.0000	--	21620600.0000	--
2007-12-31	205000000.0000	--	29909600.0000	--	33548500.0000	--	33975400.0000	--
2025-06-30	--	-100.00	77114800.0000	-4.63	--	-100.00	87459800.0000	2.53

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	4.64	5.81	3.01	3.7900	8.3800	2.59	0.52
2025-03	3.64	3.99	0.47	0.6900	2.1300	2.15	0.12
2024-06	4.40	5.36	1.36	1.7100	3.4300	2.48	0.25
2024-09	5.23	5.74	2.20	2.7600	5.6200	2.50	0.38
2024-03	3.96	6.80	0.83	1.0400	1.6200	2.46	0.12
2023-12	-3.86	-2.13	-1.06	-0.5500	7.9800	2.44	0.50
2023-09	0.76	1.50	0.56	0.8900	6.3400	2.28	0.38
2023-03	3.47	4.51	0.54	0.7900	2.1400	2.24	0.12
2023-06	1.02	1.78	0.44	0.7100	4.2600	2.26	0.25
2022-12	3.26	15.90	8.22	11.8400	7.8100	2.48	0.52
2022-09	4.57	22.11	8.96	12.1600	6.1700	2.42	0.41
2022-03	2.95	56.32	7.54	9.6100	1.7300	2.39	0.13
2022-06	4.18	30.68	8.25	11.0300	4.0100	2.37	0.27
2021-09	-2.25	-0.10	-0.04	0.0600	5.7300	2.47	0.41
2021-12	-4.34	7.29	3.97	5.7900	7.5100	2.56	0.54
2021-06	-2.84	1.94	0.52	0.9500	3.8000	2.43	0.27
2021-03	-3.06	1.18	0.15	0.5300	1.8800	2.48	0.13
2020-09	3.01	2.69	1.21	1.3100	--	1.64	0.45
2020-12	3.29	2.42	1.16	2.1300	12.5200	1.74	0.48
2020-06	2.35	2.51	0.71	0.8300	--	1.59	0.28
2020-03	1.53	2.44	0.34	0.3900	7020.0200	1.51	0.14
2019-12	1.76	2.42	1.57	2.8300	46733.9700	1.54	0.65
2019-06	10.92	11.92	4.56	5.5400	8635.7400	1.57	0.38
2019-09	3.09	3.86	2.01	2.7900	13130.3400	1.47	0.52
2019-03	9.83	10.49	1.92	2.2100	5936.2800	1.51	0.18
2018-12	10.99	15.01	11.26	14.4000	4827.3700	1.81	0.75
2018-06	12.11	12.95	4.99	5.9200	1052.1200	1.64	0.39
2018-09	12.04	13.08	7.62	9.2200	1766.9900	1.70	0.58
2018-03	11.68	12.84	2.08	2.3600	421.1800	1.42	0.16
2017-12	9.42	13.08	9.66	14.4500	1807.3800	1.85	0.74
2017-06	11.83	13.93	4.65	6.0500	464.4900	1.59	0.33
2017-09	11.17	12.74	6.72	9.1200	1071.0700	1.67	0.53
2017-03	10.95	12.11	1.84	2.2400	303.6200	1.30	0.15
2016-12	12.11	13.63	8.84	12.7200	1086.2000	2.13	0.65
2016-09	12.74	14.20	6.70	8.8400	459.0700	2.09	0.47
2016-06	12.47	14.40	4.77	5.7100	344.3000	2.17	0.33
2015-12	13.86	16.32	9.44	13.5800	694.4800	2.51	0.58
2016-03	11.19	13.39	1.83	2.3800	140.8800	1.93	0.14
2015-09	16.25	18.41	8.46	8.6800	339.8500	2.05	0.46
2015-06	16.16	17.92	5.40	5.4700	258.4900	2.07	0.30
2015-03	12.15	12.36	1.75	1.9200	144.7800	2.02	0.14
2014-09	16.17	18.58	8.20	9.1100	390.7900	2.22	0.44
2014-12	15.86	17.74	10.18	12.2100	667.2200	2.53	0.57
2014-03	12.68	15.31	2.06	2.3000	178.7100	2.18	0.13
2014-06	16.29	18.40	5.22	5.7400	331.7900	2.26	0.28
2013-09	15.55	17.51	7.65	8.3600	77.8000	2.89	0.44
2013-12	15.35	18.06	10.36	11.4400	208.2300	3.18	0.57
2013-03	13.07	15.88	2.12	2.1400	25.8400	3.24	0.13
2013-06	16.14	17.84	4.90	5.4000	53.4900	3.13	0.27
2012-09	17.00	19.35	7.99	7.6000	77.6700	3.81	0.41
2012-12	16.10	18.38	10.38	10.9200	105.2700	4.39	0.56
2012-03	12.23	16.58	2.05	1.8700	--	3.82	0.12
2011-12	17.50	20.96	9.71	10.2400	--	5.22	0.46
2012-06	16.99	19.43	5.27	4.8800	39.5700	3.92	0.27
2011-09	16.94	20.65	6.87	7.3400	--	4.72	0.33
2011-06	16.16	20.09	4.64	4.7900	53.5900	5.32	0.23
2010-12	14.96	19.13	25.57	33.2300	96.3200	5.55	1.34
2011-03	12.86	17.37	1.71	2.0500	34.9700	4.85	0.10
2010-06	14.29	16.85	12.53	15.1400	22.4700	5.09	0.74
2010-09	14.18	17.90	18.61	--	38.9500	4.88	1.04
2010-03	10.54	12.10	--	5.1100	--	--	--
2009-12	13.46	16.30	24.10	34.7800	42.7800	5.94	1.48
2008-12	10.87	13.94	23.60	37.0000	52.9100	5.56	1.69
2009-09	9.59	11.35	--	--	--	--	--
2007-12	14.63	16.37	28.19	58.1900	81.5800	4.12	1.72
2025-06	--	--	--	--	--	--	--

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
2024-12	18.04	81.96	3.5800	3.2900
2025-03	17.45	82.55	3.7100	3.3900
2024-06	17.93	82.06	3.5800	3.2100
2024-09	18.43	81.56	3.4900	3.1800
2024-03	18.18	81.80	3.5200	3.1200
2023-12	18.61	81.39	3.4700	3.1000
2023-09	17.82	82.20	3.7800	3.4600
2023-03	32.30	67.70	3.7200	3.4700
2023-06	17.62	82.36	3.8600	3.5500
2022-12	31.95	68.07	3.8500	3.5500
2022-09	29.63	70.35	4.8900	4.5600
2022-03	30.31	69.69	4.7200	4.2600
2022-06	29.73	70.27	4.8800	4.5100
2021-09	33.44	66.58	4.2100	3.8400
2021-12	34.06	65.94	3.8200	3.4600
2021-06	33.33	66.67	4.1800	3.8300
2021-03	33.44	66.56	4.1000	3.7300
2020-09	22.91	77.09	3.1600	3.1400
2020-12	36.68	63.32	3.4000	3.1300
2020-06	24.76	75.24	2.9500	2.9300
2020-03	27.72	72.25	2.7100	2.6700
2019-12	26.95	73.05	2.7700	2.7300
2019-06	25.35	74.65	3.0500	2.9500
2019-09	27.33	72.67	2.8100	2.7600
2019-03	21.52	78.46	3.5500	3.3800
2018-12	23.02	76.98	3.3400	3.2100
2018-06	20.35	79.62	3.8900	3.6800
2018-09	20.92	79.08	3.7800	3.6100
2018-03	19.60	80.40	4.0700	3.8300
2017-12	21.99	78.01	3.5900	3.4000
2017-06	23.92	76.08	3.3400	3.1400
2017-09	24.03	75.97	3.3400	3.1700
2017-03	20.11	79.89	3.9400	3.7000
2016-12	21.43	78.57	3.6900	3.4900
2016-09	13.61	86.39	5.7800	5.5600
2016-06	14.26	85.74	5.3300	5.0400
2015-12	17.36	82.64	4.4000	4.2200
2016-03	15.48	84.52	4.9500	4.7100
2015-09	7.11	92.89	11.2600	10.5400
2015-06	6.98	93.02	11.5600	10.5700
2015-03	5.25	94.79	15.5500	14.8300
2014-09	7.45	92.55	10.7500	10.4500
2014-12	17.96	82.04	10.5200	10.0600
2014-03	9.50	90.50	8.5200	8.2600
2014-06	8.09	91.91	10.0000	9.7400
2013-09	6.79	93.20	12.4200	12.0800
2013-12	8.53	91.47	9.8000	9.4600
2013-03	4.67	95.37	19.2500	18.7500
2013-06	5.50	94.47	15.6400	15.2400
2012-09	7.61	92.39	11.8600	11.4300
2012-12	7.62	92.36	11.5200	11.1600
2012-03	4.24	95.82	23.3100	22.3000
2011-12	5.93	94.03	16.6500	16.5100
2012-06	6.59	93.40	13.7600	13.3800
2011-09	5.35	94.64	18.4500	18.3600
2011-06	5.05	94.95	19.5800	19.4500
2010-12	17.86	82.22	5.4200	5.3000
2011-03	4.31	95.67	22.9700	22.8100
2010-06	18.13	81.86	5.3500	5.1900
2010-09	19.56	80.48	4.9600	4.8500
2010-03	--	--	--	--
2009-12	24.92	75.36	3.8900	3.8100
2008-12	32.40	67.48	2.8900	2.7800
2009-09	--	--	--	--
2007-12	36.06	63.70	2.6100	2.5700
2025-06	--	--	--	--

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	3085000000.0000	234000000.0000	388000000.0000	25151100.0000
2025-03	715000000.0000	52944600.0000	101000000.0000	-13082800.0000
2024-06	1454000000.0000	118000000.0000	150000000.0000	12332000.0000
2024-09	2230000000.0000	179000000.0000	242000000.0000	-19884400.0000
2024-03	703000000.0000	50831900.0000	67714500.0000	-197500.0000
2023-12	3095000000.0000	290000000.0000	312000000.0000	23835500.0000
2023-09	2234000000.0000	174000000.0000	237000000.0000	-12801700.0000
2023-03	695000000.0000	37309100.0000	59601800.0000	14729700.0000
2023-06	1457000000.0000	107000000.0000	151000000.0000	5296200.0000
2022-12	2909000000.0000	194000000.0000	293000000.0000	27279000.0000
2022-09	2128000000.0000	120000000.0000	200000000.0000	-1885100.0000
2022-03	691000000.0000	37315400.0000	57049300.0000	16079100.0000
2022-06	1399000000.0000	69535400.0000	122000000.0000	23581900.0000
2021-09	2090000000.0000	115000000.0000	162000000.0000	55142800.0000
2021-12	2933000000.0000	197000000.0000	207000000.0000	95687200.0000
2021-06	1377000000.0000	79790800.0000	105000000.0000	54557500.0000
2021-03	674000000.0000	34825300.0000	50596700.0000	19711100.0000
2020-09	1806000000.0000	92685800.0000	145000000.0000	31081000.0000
2020-12	2411000000.0000	135000000.0000	180000000.0000	70176900.0000
2020-06	1161000000.0000	58394000.0000	94434300.0000	13734300.0000
2020-03	580000000.0000	26688000.0000	43080400.0000	-11616600.0000
2019-12	2675000000.0000	186000000.0000	195000000.0000	6918700.0000
2019-06	1428000000.0000	108000000.0000	112000000.0000	606200.0000
2019-09	2167000000.0000	163000000.0000	172000000.0000	-18579100.0000
2019-03	633000000.0000	55423000.0000	45817700.0000	8351200.0000
2018-12	2550000000.0000	177000000.0000	207000000.0000	-7668100.0000
2018-06	1154000000.0000	84739100.0000	95145300.0000	6121300.0000
2018-09	1856000000.0000	139000000.0000	153000000.0000	-19033600.0000
2018-03	469000000.0000	42130500.0000	37555800.0000	-3014400.0000
2017-12	2106000000.0000	162000000.0000	174000000.0000	19226900.0000
2017-06	842000000.0000	64510200.0000	144000000.0000	4286500.0000
2017-09	1416000000.0000	107000000.0000	123000000.0000	2430100.0000
2017-03	358000000.0000	31787300.0000	60258900.0000	-3989800.0000
2016-12	1503000000.0000	123000000.0000	294000000.0000	-20207600.0000
2016-09	1014000000.0000	91645600.0000	168000000.0000	-33977300.0000
2016-06	632000000.0000	55350600.0000	112000000.0000	-11725400.0000
2015-12	1050000000.0000	70376800.0000	219000000.0000	-8792500.0000
2016-03	262000000.0000	25256500.0000	51324700.0000	-9530400.0000
2015-09	737000000.0000	62129000.0000	162000000.0000	-20412400.0000
2015-06	467000000.0000	40791900.0000	94712200.0000	-580900.0000
2015-03	217000000.0000	17302100.0000	46573200.0000	-7632400.0000
2014-09	591000000.0000	48359800.0000	112000000.0000	-17967900.0000
2014-12	849000000.0000	54648300.0000	162000000.0000	1518000.0000
2014-03	179000000.0000	15337300.0000	35285400.0000	-10715100.0000
2014-06	370000000.0000	31756900.0000	72701300.0000	-5081700.0000
2013-09	516000000.0000	34520600.0000	103000000.0000	-13479000.0000
2013-12	717000000.0000	45440400.0000	134000000.0000	996000.0000
2013-03	153000000.0000	11915000.0000	28477600.0000	-2564800.0000
2013-06	317000000.0000	20744200.0000	55586900.0000	845700.0000
2012-09	410000000.0000	28173500.0000	49769000.0000	-21137200.0000
2012-12	589000000.0000	42099800.0000	95745800.0000	965900.0000
2012-03	122000000.0000	8374400.0000	13673300.0000	-4770000.0000
2011-12	429000000.0000	28064100.0000	53582400.0000	110700.0000
2012-06	259000000.0000	18068500.0000	31326500.0000	-136300.0000
2011-09	299000000.0000	20764500.0000	39630600.0000	-18244400.0000
2011-06	192000000.0000	13617800.0000	26598600.0000	200300.0000
2010-12	307000000.0000	24346800.0000	41642600.0000	-1290800.0000
2011-03	85191200.0000	5429300.0000	13770900.0000	-3726000.0000
2010-06	144000000.0000	12192000.0000	20471600.0000	-661900.0000
2010-09	224000000.0000	18364700.0000	31379900.0000	-2800200.0000
2010-03	71541400.0000	5039700.0000	10588000.0000	-1014200.0000
2009-12	270000000.0000	23348700.0000	38870600.0000	487900.0000
2008-12	246000000.0000	22422900.0000	30622800.0000	-1297200.0000
2009-09	198000000.0000	13046100.0000	30144400.0000	-558100.0000
2007-12	175000000.0000	15644700.0000	17208700.0000	118600.0000
2025-06	1503000000.0000	--	213000000.0000	-35595900.0000