隆华科技（300263）

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	639000000.0000	-0.47	57252200.0000	-33.32	57299400.0000	-28.99	49130200.0000	-16.67
2024-09-30	1930000000.0000	1.90	209000000.0000	-4.13	206000000.0000	-5.94	170000000.0000	-11.92
2024-12-31	2711000000.0000	9.89	198000000.0000	10.00	193000000.0000	6.63	150000000.0000	5.63
2024-06-30	1222000000.0000	3.04	151000000.0000	1.34	146000000.0000	-2.67	115000000.0000	-11.54
2024-03-31	642000000.0000	7.54	85865800.0000	-13.28	80693400.0000	-18.78	58959100.0000	-30.82
2023-09-30	1894000000.0000	12.07	218000000.0000	13.54	219000000.0000	13.47	193000000.0000	16.97
2023-12-31	2467000000.0000	7.21	180000000.0000	69.81	181000000.0000	69.16	142000000.0000	75.60
2023-06-30	1186000000.0000	2.60	149000000.0000	23.14	150000000.0000	22.95	130000000.0000	27.45
2023-03-31	597000000.0000	4.55	99019400.0000	18.53	99349300.0000	18.42	85229800.0000	20.71
2022-12-31	2301000000.0000	4.16	106000000.0000	-68.64	107000000.0000	-68.25	80863700.0000	-73.66
2022-09-30	1690000000.0000	10.89	192000000.0000	-22.27	193000000.0000	-21.86	165000000.0000	-25.00
2022-03-31	571000000.0000	49.09	83536200.0000	12.98	83897100.0000	14.39	70606800.0000	15.90
2022-06-30	1156000000.0000	21.68	121000000.0000	-19.87	122000000.0000	-19.21	102000000.0000	-20.31
2021-09-30	1524000000.0000	22.31	247000000.0000	7.86	247000000.0000	8.33	220000000.0000	11.68
2021-12-31	2209000000.0000	21.11	338000000.0000	16.15	337000000.0000	18.66	307000000.0000	21.83
2021-06-30	950000000.0000	21.33	151000000.0000	7.09	151000000.0000	7.09	128000000.0000	2.40
2021-03-31	383000000.0000	34.39	73936900.0000	15.43	73341700.0000	14.05	60918900.0000	11.78
2020-12-31	1824000000.0000	-2.67	291000000.0000	18.29	284000000.0000	16.87	252000000.0000	21.74
2020-06-30	783000000.0000	-4.86	141000000.0000	33.02	141000000.0000	25.89	125000000.0000	31.12
2020-09-30	1246000000.0000	-3.78	229000000.0000	30.11	228000000.0000	23.24	197000000.0000	23.90
2019-12-31	1874000000.0000	16.33	246000000.0000	39.77	243000000.0000	42.11	207000000.0000	38.93
2020-03-31	285000000.0000	-19.26	64053600.0000	97.50	64307600.0000	60.08	54497000.0000	58.64
2019-06-30	823000000.0000	14.31	106000000.0000	41.18	112000000.0000	49.12	95333500.0000	44.02
2019-09-30	1295000000.0000	19.80	176000000.0000	54.39	185000000.0000	55.46	159000000.0000	55.88
2018-12-31	1611000000.0000	50.84	176000000.0000	163.26	171000000.0000	146.23	149000000.0000	165.37
2019-03-31	353000000.0000	59.01	32432800.0000	113.38	40172300.0000	158.19	34352900.0000	172.15
2018-06-30	720000000.0000	56.18	75079500.0000	144.50	75105200.0000	130.30	66192700.0000	141.97
2018-09-30	1081000000.0000	42.24	114000000.0000	106.94	119000000.0000	96.61	102000000.0000	94.85
2017-12-31	1068000000.0000	31.53	66854100.0000	873.54	69447100.0000	245.06	56147200.0000	245.43
2018-03-31	222000000.0000	19.35	15199500.0000	25.33	15559100.0000	18.69	12622700.0000	19.52
2017-09-30	760000000.0000	22.19	55089700.0000	56.92	60527400.0000	17.77	52348600.0000	27.57
2017-06-30	461000000.0000	8.22	30707800.0000	129.40	32611200.0000	33.59	27355500.0000	42.13
2016-12-31	812000000.0000	-40.77	6867100.0000	-95.84	20126300.0000	-90.55	16254300.0000	-90.97
2017-03-31	186000000.0000	15.53	12127500.0000	-276.17	13109100.0000	186.59	10560800.0000	247.42
2016-09-30	622000000.0000	-33.05	35107500.0000	-67.19	51394700.0000	-55.69	41035200.0000	-58.74
2016-06-30	426000000.0000	-25.39	13386300.0000	-78.08	24412100.0000	-62.86	19247100.0000	-65.78
2016-03-31	161000000.0000	-29.39	-6884000.0000	-129.47	4574100.0000	-81.73	3039800.0000	-85.62
2015-12-31	1371000000.0000	10.12	165000000.0000	-1.79	213000000.0000	22.41	180000000.0000	21.62
2015-09-30	929000000.0000	16.27	107000000.0000	12.52	116000000.0000	17.32	99460500.0000	19.48
2015-06-30	571000000.0000	20.97	61063400.0000	9.82	65730800.0000	12.11	56241800.0000	14.04
2015-03-31	228000000.0000	14.00	23361700.0000	17.73	25042800.0000	17.72	21137800.0000	18.52
2014-12-31	1245000000.0000	70.78	168000000.0000	34.40	174000000.0000	29.85	148000000.0000	29.82
2014-09-30	799000000.0000	68.57	95094900.0000	17.85	98873300.0000	15.37	83245200.0000	15.13
2014-03-31	200000000.0000	85.19	19843000.0000	38.66	21273600.0000	32.60	17835000.0000	33.14
2014-06-30	472000000.0000	57.86	55600800.0000	13.83	58631100.0000	13.83	49315600.0000	13.82
2013-09-30	474000000.0000	51.44	80688800.0000	40.74	85697800.0000	49.48	72304900.0000	48.79
2013-12-31	729000000.0000	76.51	125000000.0000	84.17	134000000.0000	98.36	114000000.0000	99.46
2013-03-31	108000000.0000	38.70	14310500.0000	16.32	16044000.0000	31.29	13396100.0000	31.79
2013-06-30	299000000.0000	54.12	48845300.0000	37.99	51505800.0000	45.61	43326200.0000	44.13
2012-09-30	313000000.0000	-5.44	57332700.0000	-9.30	57332000.0000	-16.53	48595500.0000	-16.38
2012-12-31	413000000.0000	-6.98	67872100.0000	-18.75	67555300.0000	-26.62	57154500.0000	-27.65
2012-06-30	194000000.0000	-9.35	35397000.0000	-11.17	35372800.0000	-16.22	30060200.0000	-16.10
2012-03-31	77863900.0000	-10.07	12302700.0000	18.52	12220300.0000	6.16	10165000.0000	3.89
2011-12-31	444000000.0000	37.04	83531700.0000	49.14	92066400.0000	54.12	79002200.0000	54.94
2011-09-30	331000000.0000	37.92	63211700.0000	56.77	68683600.0000	64.13	58115100.0000	63.39
2011-06-30	214000000.0000	--	39849700.0000	--	42219600.0000	--	35828500.0000	--
2011-03-31	86587400.0000	--	10380500.0000	--	11510800.0000	--	9784200.0000	--
2010-12-31	324000000.0000	50.70	56009700.0000	84.11	59735500.0000	74.33	50988600.0000	73.01
2010-09-30	240000000.0000	--	40320900.0000	--	41846000.0000	--	35569100.0000	--
2009-12-31	215000000.0000	2.38	30422100.0000	24.52	34266100.0000	37.63	29471000.0000	41.82
2008-12-31	210000000.0000	--	24431600.0000	--	24896900.0000	--	20780300.0000	--
2025-06-30	1515000000.0000	23.98	136000000.0000	-9.93	136000000.0000	-6.85	119000000.0000	3.48
2025-09-30	2326000000.0000	20.52	213000000.0000	1.91	212000000.0000	2.91	189000000.0000	11.18
2025-12-31	--	-100.00	219000000.0000	10.61	221000000.0000	14.51	--	-100.00
2026-03-31	829000000.0000	29.73	--	-100.00	77109100.0000	34.57	65469900.0000	33.26

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	7.98	8.97	0.82	1.3800	0.4900	1.95	0.09
2024-09	9.02	10.67	3.12	4.7700	1.6200	2.26	0.29
2024-12	6.01	7.12	2.79	4.1000	2.3300	2.16	0.39
2024-06	9.98	11.95	2.22	3.2900	1.0600	2.11	0.19
2024-03	10.12	12.57	1.29	1.7300	0.5900	2.28	0.10
2023-09	10.08	11.56	3.58	5.6000	1.9300	2.40	0.31
2023-12	7.05	7.34	2.86	4.0700	2.3800	2.35	0.39
2023-06	11.47	12.65	2.47	3.7900	1.1500	2.38	0.20
2023-03	14.91	16.64	1.66	2.5400	0.6000	2.27	0.10
2022-12	2.65	4.65	1.76	2.0400	2.4300	2.33	0.38
2022-09	8.64	11.42	3.04	4.8100	1.7800	2.28	0.27
2022-03	12.78	14.69	1.29	2.0900	0.6000	2.28	0.09
2022-06	8.91	10.55	1.83	2.9300	1.2000	2.18	0.17
2021-09	14.90	16.21	4.01	7.3100	1.6800	1.88	0.25
2021-12	12.27	15.26	5.36	10.3200	2.5700	2.24	0.35
2021-06	15.26	15.89	2.74	4.2800	1.0800	1.81	0.17
2021-03	17.75	19.15	1.41	1.9200	0.4500	1.55	0.07
2020-12	13.16	15.57	5.40	7.9700	2.3700	1.81	0.35
2020-06	14.18	18.01	2.79	3.9300	1.0000	1.44	0.16
2020-09	15.17	18.30	4.47	6.1800	1.5300	1.54	0.24
2019-12	12.01	12.97	5.19	6.6300	2.3500	1.96	0.40
2020-03	14.04	22.56	1.33	1.6900	0.3700	1.07	0.06
2019-06	11.54	13.61	2.54	3.1300	1.0100	1.73	0.19
2019-09	12.28	14.29	4.13	5.0500	1.5600	1.72	0.29
2018-12	9.37	10.61	3.85	5.3700	2.1900	2.01	0.36
2019-03	8.22	11.38	0.95	0.9000	0.4500	1.57	0.08
2018-06	9.58	10.43	1.95	2.4400	1.0200	1.85	0.19
2018-09	9.71	11.01	3.04	3.5000	1.5000	1.80	0.28
2017-12	3.28	6.50	1.90	1.8900	1.8000	1.45	0.29
2018-03	5.86	7.01	0.43	0.5100	0.3100	1.25	0.06
2017-09	5.00	7.96	1.70	1.9200	1.4200	1.31	0.21
2017-06	3.47	7.07	0.97	1.0100	0.8800	1.22	0.14
2016-12	-3.20	2.48	0.61	0.6300	1.6700	1.03	0.24
2017-03	-1.08	7.05	0.39	0.4200	0.3700	1.02	0.06
2016-09	1.45	8.26	1.48	1.6300	1.3700	0.98	0.18
2016-06	-1.17	5.73	0.71	0.7600	1.0100	1.02	0.12
2016-03	-9.94	2.84	0.13	0.1100	0.3600	0.76	0.05
2015-12	10.43	15.54	5.88	9.0400	2.6400	1.71	0.38
2015-09	11.52	12.49	3.55	5.3700	1.7200	1.48	0.28
2015-06	10.68	11.51	1.78	3.5100	1.0400	1.40	0.15
2015-03	10.09	10.98	0.95	1.3100	0.4100	1.18	0.09
2014-12	13.49	13.98	6.50	9.8300	2.4200	1.77	0.46
2014-09	11.89	12.37	4.14	5.6600	1.5900	1.48	0.33
2014-03	10.00	10.64	1.01	1.2300	0.4400	1.22	0.10
2014-06	11.86	12.42	2.66	3.3800	0.9900	1.36	0.21
2013-09	17.09	18.08	6.28	7.5500	1.6800	2.10	0.35
2013-12	17.01	18.38	6.53	10.8800	2.0800	1.67	0.36
2013-03	13.07	14.86	1.30	1.4400	0.3800	1.83	0.09
2013-06	16.39	17.23	3.94	4.5800	1.0700	2.17	0.23
2012-09	18.21	18.32	5.00	5.4800	1.8000	2.02	0.27
2012-12	16.46	16.36	5.61	6.4000	2.1000	2.04	0.34
2012-06	18.56	18.23	3.30	3.4200	1.1800	1.98	0.18
2012-03	15.80	15.69	1.20	1.1600	0.5400	1.75	0.08
2011-12	18.92	20.74	9.00	21.1400	3.6000	3.37	0.43
2011-09	19.34	20.75	6.53	27.4900	2.6000	3.59	0.31
2011-06	18.69	19.73	9.66	17.9700	1.8100	3.99	0.49
2011-03	11.99	13.29	--	5.2500	--	--	--
2010-12	17.28	18.44	17.73	33.3900	3.3800	3.72	0.96
2010-09	17.08	17.44	--	--	--	--	--
2009-12	14.42	15.94	12.79	42.6100	3.1600	2.99	0.80
2008-12	11.90	11.86	14.39	52.8000	4.7200	3.36	1.21
2025-06	8.05	8.98	1.85	3.3900	1.1600	2.26	0.21
2025-09	7.82	9.11	2.90	5.4200	1.7200	2.26	0.32
2025-12	--	--	--	--	--	--	--
2026-03	8.44	9.30	--	--	--	--	--

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	51.00	49.01	1.8500	1.2200
2024-09	48.14	51.86	1.8700	1.2000
2024-12	51.00	49.00	1.7400	1.2100
2024-06	48.80	51.20	1.8100	1.2300
2024-03	46.39	53.62	1.9000	1.3000
2023-09	45.45	54.55	1.9000	1.3400
2023-12	48.08	51.94	1.7600	1.2800
2023-06	45.88	54.13	1.8600	1.2800
2023-03	45.38	54.62	1.9800	1.3700
2022-12	47.45	52.55	1.8400	1.2300
2022-09	48.06	51.94	1.8600	1.3700
2022-03	47.84	52.16	1.6300	1.1800
2022-06	48.95	51.05	1.6300	1.1900
2021-09	47.81	52.17	1.6800	1.2200
2021-12	47.15	52.85	1.7500	1.3200
2021-06	45.89	54.11	1.3000	0.9100
2021-03	43.88	56.10	1.1100	0.7400
2020-12	45.84	54.16	1.0700	0.7900
2020-06	38.08	61.92	1.4700	1.0900
2020-09	36.82	63.16	1.5100	1.0900
2019-12	35.64	64.36	1.6000	1.1600
2020-03	36.66	63.34	1.5000	1.0700
2019-06	34.68	65.32	1.6700	1.0900
2019-09	33.91	66.09	1.7100	1.1300
2018-12	36.47	63.53	1.6300	1.1500
2019-03	32.85	67.15	1.7500	1.1300
2018-06	31.10	68.90	1.8600	1.2600
2018-09	31.26	68.74	1.8700	1.2200
2017-12	29.11	70.89	2.0100	1.4100
2018-03	28.61	71.39	2.0300	1.1700
2017-09	27.34	72.66	2.2300	1.4600
2017-06	25.05	74.95	2.3500	1.4000
2016-12	25.71	74.29	2.2400	1.6500
2017-03	24.76	75.24	2.5000	1.5300
2016-09	28.49	71.51	2.0700	1.6100
2016-06	27.99	72.01	2.0500	1.6700
2016-03	29.69	70.31	1.8500	1.4200
2015-12	32.67	67.33	1.7500	1.4300
2015-09	27.95	72.05	2.0800	1.5700
2015-06	37.81	62.19	1.6200	1.3000
2015-03	40.28	59.72	1.4400	0.9500
2014-12	42.05	57.95	1.4800	1.0300
2014-09	37.30	62.70	1.8000	1.2600
2014-03	30.89	69.11	2.2200	1.6200
2014-06	34.09	65.91	2.0500	1.4300
2013-09	27.69	72.31	2.8400	2.2100
2013-12	30.30	69.75	2.2900	1.7000
2013-03	23.54	76.46	3.3800	2.5700
2013-06	26.91	73.17	2.9300	2.2700
2012-09	19.97	80.03	4.2600	3.5900
2012-12	23.01	77.08	3.6300	2.9600
2012-06	18.27	81.73	4.7000	3.9600
2012-03	13.29	86.71	6.6000	5.7100
2011-12	14.76	85.14	5.9500	5.3000
2011-09	19.20	80.80	4.6800	4.1500
2011-06	50.34	49.66	1.5000	1.0700
2011-03	--	--	--	--
2010-12	45.99	53.71	1.4800	0.9900
2010-09	--	--	--	--
2009-12	66.04	33.88	1.0600	0.6900
2008-12	72.25	27.94	1.0100	0.7000
2025-06	53.27	46.73	1.8100	1.2700
2025-09	40.74	59.26	1.9500	1.3400
2025-12	--	--	--	--
2026-03	--	--	--	--

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	588000000.0000	18598000.0000	28385400.0000	15537000.0000
2024-09	1756000000.0000	67099000.0000	84799300.0000	34999100.0000
2024-12	2548000000.0000	116000000.0000	134000000.0000	50100700.0000
2024-06	1100000000.0000	41579800.0000	53319000.0000	21689500.0000
2024-03	577000000.0000	22942700.0000	27636300.0000	10836600.0000
2023-09	1703000000.0000	64571500.0000	80176000.0000	26135300.0000
2023-12	2293000000.0000	107000000.0000	124000000.0000	40207800.0000
2023-06	1050000000.0000	33327100.0000	52858300.0000	15981200.0000
2023-03	508000000.0000	12320000.0000	23191500.0000	8240000.0000
2022-12	2240000000.0000	104000000.0000	147000000.0000	49037300.0000
2022-09	1544000000.0000	65121600.0000	85131800.0000	30947200.0000
2022-03	498000000.0000	11805900.0000	28601200.0000	16666500.0000
2022-06	1053000000.0000	33824400.0000	61392300.0000	34048900.0000
2021-09	1297000000.0000	50248800.0000	82008200.0000	9870600.0000
2021-12	1938000000.0000	78155400.0000	126000000.0000	49337600.0000
2021-06	805000000.0000	33005700.0000	50162600.0000	10980000.0000
2021-03	315000000.0000	14271100.0000	24835600.0000	4123500.0000
2020-12	1584000000.0000	49212800.0000	110000000.0000	21226100.0000
2020-06	672000000.0000	34572200.0000	47274200.0000	4553700.0000
2020-09	1057000000.0000	46481300.0000	71589200.0000	6865600.0000
2019-12	1649000000.0000	94661600.0000	127000000.0000	17392900.0000
2020-03	245000000.0000	15528300.0000	19184300.0000	2852500.0000
2019-06	728000000.0000	45722600.0000	58374600.0000	6618400.0000
2019-09	1136000000.0000	70067700.0000	88499500.0000	10598500.0000
2018-12	1460000000.0000	92714600.0000	114000000.0000	6408400.0000
2019-03	324000000.0000	23306400.0000	29973300.0000	2697400.0000
2018-06	651000000.0000	39972900.0000	45143800.0000	511900.0000
2018-09	976000000.0000	57199000.0000	74753000.0000	1258900.0000
2017-12	1033000000.0000	75553400.0000	87782200.0000	3601400.0000
2018-03	209000000.0000	11575600.0000	21862800.0000	578900.0000
2017-09	722000000.0000	45124000.0000	55079300.0000	2285800.0000
2017-06	445000000.0000	24800400.0000	55670900.0000	1358100.0000
2016-12	838000000.0000	66767300.0000	107000000.0000	6796900.0000
2017-03	188000000.0000	10034600.0000	26134500.0000	493800.0000
2016-09	613000000.0000	45961500.0000	81273600.0000	1230200.0000
2016-06	431000000.0000	28818600.0000	53872800.0000	2311900.0000
2016-03	177000000.0000	15677200.0000	27307600.0000	1280800.0000
2015-12	1228000000.0000	63845700.0000	102000000.0000	1347400.0000
2015-09	822000000.0000	44949700.0000	74115800.0000	2368900.0000
2015-06	510000000.0000	25020500.0000	47035100.0000	5103000.0000
2015-03	205000000.0000	11091400.0000	21360200.0000	1951800.0000
2014-12	1077000000.0000	65328400.0000	88278100.0000	3797400.0000
2014-09	704000000.0000	48991600.0000	66011800.0000	229900.0000
2014-03	180000000.0000	15286700.0000	22350500.0000	-554600.0000
2014-06	416000000.0000	30002800.0000	43648300.0000	181600.0000
2013-09	393000000.0000	28235900.0000	32291400.0000	-8955300.0000
2013-12	605000000.0000	42551700.0000	52925300.0000	207700.0000
2013-03	93881900.0000	10613300.0000	9774600.0000	-2953700.0000
2013-06	250000000.0000	18118000.0000	21202300.0000	-5963900.0000
2012-09	256000000.0000	20326000.0000	25873100.0000	-10858100.0000
2012-12	345000000.0000	31387000.0000	34338100.0000	437300.0000
2012-06	158000000.0000	13161200.0000	16701100.0000	-7600500.0000
2012-03	65561200.0000	5355800.0000	8186400.0000	-4054600.0000
2011-12	360000000.0000	20258100.0000	31354500.0000	1326600.0000
2011-09	267000000.0000	14585700.0000	20316000.0000	832700.0000
2011-06	174000000.0000	9969400.0000	12874000.0000	501600.0000
2011-03	76207000.0000	5808500.0000	6369900.0000	162300.0000
2010-12	268000000.0000	14767700.0000	22660700.0000	1074000.0000
2010-09	199000000.0000	11984800.0000	18135100.0000	858900.0000
2009-12	184000000.0000	10371300.0000	18818600.0000	1132700.0000
2008-12	185000000.0000	9444400.0000	11829800.0000	578700.0000
2025-06	1393000000.0000	52387700.0000	58134900.0000	31752300.0000
2025-09	2144000000.0000	86110300.0000	97533100.0000	38684500.0000
2025-12	2892000000.0000	--	151000000.0000	--
2026-03	759000000.0000	--	--	--