中商官网
研究报告
华图山鼎（300492）
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 | 2833000000.0000 | 1046.96 | 81965700.0000 | -174.51 | 79731400.0000 | -172.48 | 52992100.0000 | -157.62 |
| 2025-03-31 | 827000000.0000 | 18.99 | 156000000.0000 | 114.59 | 156000000.0000 | 114.20 | 121000000.0000 | 66.76 |
| 2024-09-30 | 2131000000.0000 | 4702.49 | 164000000.0000 | -3103.55 | 163000000.0000 | -4052.38 | 129000000.0000 | -3583.10 |
| 2024-03-31 | 695000000.0000 | 4491.16 | 72696300.0000 | -2530.10 | 72828700.0000 | -2539.50 | 72558400.0000 | -2916.71 |
| 2023-12-31 | 247000000.0000 | 130.84 | -110000000.0000 | -838.97 | -110000000.0000 | -983.56 | -91968700.0000 | -939.01 |
| 2024-06-30 | 1506000000.0000 | 4601.17 | 153000000.0000 | -3568.84 | 152000000.0000 | -3550.94 | 122000000.0000 | -3234.88 |
| 2023-06-30 | 32034600.0000 | -26.48 | -4410700.0000 | 62.55 | -4404600.0000 | 62.06 | -3891700.0000 | 162.31 |
| 2023-03-31 | 15137800.0000 | -25.07 | -2991500.0000 | -315.79 | -2985400.0000 | -306.10 | -2576000.0000 | -289.29 |
| 2023-09-30 | 44372800.0000 | -34.08 | -5460200.0000 | -183.66 | -4124100.0000 | -163.24 | -3703600.0000 | -162.76 |
| 2022-12-31 | 107000000.0000 | -2.73 | 14885500.0000 | -1.40 | 12449600.0000 | -16.80 | 10961600.0000 | -14.21 |
| 2022-09-30 | 67312700.0000 | -11.39 | 6526800.0000 | 8.28 | 6521200.0000 | 7.47 | 5901000.0000 | 13.54 |
| 2022-06-30 | 43573500.0000 | -22.28 | -2713500.0000 | -163.15 | -2717800.0000 | -162.63 | -1483600.0000 | -141.10 |
| 2022-03-31 | 20203100.0000 | -14.90 | 1386300.0000 | 27.73 | 1448500.0000 | 28.48 | 1360900.0000 | 58.93 |
| 2021-12-31 | 110000000.0000 | -12.00 | 15096500.0000 | -21.06 | 14963000.0000 | -15.85 | 12777800.0000 | -9.78 |
| 2021-03-31 | 23741500.0000 | 4.37 | 1085300.0000 | -115.78 | 1127400.0000 | -112.01 | 856300.0000 | -110.71 |
| 2021-09-30 | 75962300.0000 | -11.71 | 6027800.0000 | 30.35 | 6068000.0000 | 187.35 | 5197500.0000 | 231.92 |
| 2021-06-30 | 56063600.0000 | 1.21 | 4297200.0000 | -942.42 | 4339200.0000 | -244.00 | 3609500.0000 | -230.67 |
| 2020-12-31 | 125000000.0000 | -41.59 | 19125000.0000 | -16.88 | 17782100.0000 | -28.44 | 14163700.0000 | -32.85 |
| 2020-06-30 | 55390700.0000 | -46.22 | -510100.0000 | -104.04 | -3013400.0000 | -120.12 | -2762200.0000 | -122.14 |
| 2020-09-30 | 86039000.0000 | -43.77 | 4624400.0000 | -74.29 | 2111700.0000 | -88.82 | 1565900.0000 | -90.22 |
| 2020-03-31 | 22746900.0000 | -52.94 | -6878400.0000 | -339.94 | -9388700.0000 | -383.32 | -7996400.0000 | -388.00 |
| 2019-12-31 | 214000000.0000 | -0.93 | 23009000.0000 | -32.64 | 24849000.0000 | -21.36 | 21094000.0000 | -20.95 |
| 2019-06-30 | 103000000.0000 | 13.55 | 12619700.0000 | 28.97 | 14980800.0000 | 53.07 | 12473600.0000 | 52.52 |
| 2019-03-31 | 48337600.0000 | 45.85 | 2866700.0000 | 21.98 | 3313800.0000 | 40.98 | 2776500.0000 | 43.90 |
| 2019-09-30 | 153000000.0000 | 10.07 | 17983800.0000 | 23.36 | 18892100.0000 | 29.59 | 16012100.0000 | 29.78 |
| 2018-06-30 | 90707400.0000 | 43.02 | 9785000.0000 | 91.36 | 9787200.0000 | 87.96 | 8178200.0000 | 87.25 |
| 2018-12-31 | 216000000.0000 | 44.00 | 34155800.0000 | 63.58 | 31598000.0000 | 29.08 | 26685200.0000 | 29.46 |
| 2018-09-30 | 139000000.0000 | 42.91 | 14578500.0000 | 87.10 | 14578700.0000 | 84.88 | 12337800.0000 | 82.43 |
| 2017-09-30 | 97266600.0000 | -5.57 | 7791900.0000 | -2.02 | 7885300.0000 | -2.91 | 6762900.0000 | -2.79 |
| 2017-12-31 | 150000000.0000 | -5.06 | 20880800.0000 | -6.12 | 24479700.0000 | 4.75 | 20613100.0000 | 3.96 |
| 2018-03-31 | 33141200.0000 | 8.67 | 2350200.0000 | 14143.64 | 2350500.0000 | 2074.38 | 1929400.0000 | 575.32 |
| 2017-06-30 | 63421100.0000 | -9.05 | 5113300.0000 | 12.17 | 5207000.0000 | 10.85 | 4367500.0000 | 12.74 |
| 2017-03-31 | 30496700.0000 | 8.13 | 16500.0000 | -101.76 | 108100.0000 | -113.23 | 285700.0000 | -135.00 |
| 2016-12-31 | 158000000.0000 | -14.59 | 22241800.0000 | -25.79 | 23370500.0000 | -26.26 | 19828400.0000 | -26.14 |
| 2016-06-30 | 69730100.0000 | -28.97 | 4558400.0000 | -76.16 | 4697300.0000 | -74.59 | 3873800.0000 | -75.29 |
| 2016-09-30 | 103000000.0000 | -23.13 | 7952500.0000 | -60.85 | 8121600.0000 | -58.98 | 6957200.0000 | -58.80 |
| 2016-03-31 | 28202900.0000 | -39.79 | -934900.0000 | -110.96 | -817300.0000 | -110.08 | -816200.0000 | -111.22 |
| 2015-12-31 | 185000000.0000 | -8.42 | 29970400.0000 | -0.50 | 31692900.0000 | 2.97 | 26847000.0000 | 4.61 |
| 2015-09-30 | 134000000.0000 | 5.51 | 20311100.0000 | -1165.08 | 19796800.0000 | -1739.08 | 16886000.0000 | -1445.07 |
| 2015-06-30 | 98166000.0000 | -- | 19121400.0000 | -- | 18485600.0000 | -- | 15676200.0000 | -- |
| 2015-03-31 | 46842100.0000 | 20.42 | 8532900.0000 | 803.43 | 8108300.0000 | 702.48 | 7275400.0000 | 652.76 |
| 2014-12-31 | 202000000.0000 | -11.01 | 30119700.0000 | -43.37 | 30779900.0000 | -41.80 | 25663800.0000 | -41.09 |
| 2014-09-30 | 127000000.0000 | -- | -1907000.0000 | -∞ | -1207800.0000 | -∞ | -1255400.0000 | -∞ |
| 2014-03-31 | 38899300.0000 | -- | 944500.0000 | -- | 1010400.0000 | -- | 966500.0000 | -- |
| 2012-12-31 | 194000000.0000 | 10.23 | 42454800.0000 | 7.31 | 42335900.0000 | 7.26 | 35538500.0000 | 9.31 |
| 2011-12-31 | 176000000.0000 | -- | 39562300.0000 | -- | 39471600.0000 | -- | 32511000.0000 | -- |
| 2013-12-31 | 227000000.0000 | 17.01 | 53190500.0000 | 25.29 | 52884500.0000 | 24.92 | 43566700.0000 | 22.59 |
| 2025-06-30 | 1724000000.0000 | 14.48 | 263000000.0000 | 71.90 | 261000000.0000 | 71.71 | 213000000.0000 | 74.59 |
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 | 2.44 | 2.81 | 4.27 | 20.9400 | 109.8800 | 14.21 | 1.52 |
| 2025-03 | 18.38 | 18.86 | 7.77 | 36.8100 | 17.2900 | 16.43 | 0.41 |
| 2024-09 | 5.91 | 7.65 | 8.17 | 47.1800 | 1385.3000 | 15.06 | 1.07 |
| 2024-03 | 8.49 | 10.48 | 4.66 | 28.9900 | 312.6500 | 12.24 | 0.44 |
| 2023-12 | -46.56 | -44.53 | -10.77 | -35.8300 | 516.7900 | 1.51 | 0.24 |
| 2024-06 | 8.23 | 10.09 | 8.29 | 44.9700 | 437.7600 | 13.44 | 0.82 |
| 2023-06 | -18.48 | -13.75 | -1.33 | -1.2900 | -- | 0.53 | 0.10 |
| 2023-03 | -24.80 | -19.72 | -0.88 | -0.8500 | -- | 0.51 | 0.04 |
| 2023-09 | -17.05 | -9.29 | -1.26 | -1.2300 | -- | 0.50 | 0.14 |
| 2022-12 | 10.31 | 11.64 | 3.59 | 3.6400 | -- | 0.94 | 0.31 |
| 2022-09 | 5.68 | 9.69 | 2.01 | 1.9800 | -- | 0.81 | 0.21 |
| 2022-06 | -10.64 | -6.24 | -0.85 | -0.5000 | -- | 0.83 | 0.14 |
| 2022-03 | 2.90 | 7.17 | 0.45 | 0.4600 | -- | 0.78 | 0.06 |
| 2021-12 | 10.93 | 13.60 | 4.63 | 4.3800 | -- | 1.05 | 0.34 |
| 2021-03 | 3.36 | 4.75 | 0.35 | 0.3000 | -- | 0.88 | 0.07 |
| 2021-09 | 5.48 | 7.99 | 1.84 | 1.8000 | -- | 0.90 | 0.23 |
| 2021-06 | 5.87 | 7.74 | 1.33 | 1.2500 | -- | 1.01 | 0.17 |
| 2020-12 | 14.40 | 14.23 | 5.56 | 4.9000 | -- | 1.09 | 0.39 |
| 2020-06 | -1.29 | -5.44 | -0.97 | -0.9600 | -- | 0.94 | 0.18 |
| 2020-09 | 4.86 | 2.45 | 0.68 | 0.5500 | -- | 0.97 | 0.28 |
| 2020-03 | -30.81 | -41.27 | -2.67 | -2.7700 | -- | 0.73 | 0.06 |
| 2019-12 | 10.28 | 11.61 | 6.68 | 7.0400 | -- | 1.66 | 0.58 |
| 2019-06 | 10.24 | 14.54 | 4.02 | 3.9800 | -- | 1.50 | 0.28 |
| 2019-03 | 5.92 | 6.86 | 0.78 | 0.8800 | -- | 1.38 | 0.11 |
| 2019-09 | 11.11 | 12.35 | 5.16 | 5.3500 | -- | 1.62 | 0.42 |
| 2018-06 | 10.77 | 10.79 | 2.62 | 2.6100 | -- | 1.14 | 0.24 |
| 2018-12 | 15.74 | 14.63 | 7.82 | 8.4100 | -- | 1.44 | 0.53 |
| 2018-09 | 10.07 | 10.49 | 3.83 | 3.9500 | -- | 1.26 | 0.36 |
| 2017-09 | 6.24 | 8.11 | 2.15 | 2.2500 | -- | 0.84 | 0.27 |
| 2017-12 | 12.67 | 16.32 | 6.31 | 6.7400 | -- | 0.94 | 0.39 |
| 2018-03 | 7.09 | 7.09 | 0.63 | 0.6100 | -- | 0.81 | 0.09 |
| 2017-06 | 5.34 | 8.21 | 1.42 | 1.4600 | -- | 0.82 | 0.17 |
| 2017-03 | -1.30 | 0.35 | 0.03 | 0.2700 | -- | 0.77 | 0.09 |
| 2016-12 | 13.92 | 14.79 | 6.81 | 6.8800 | -- | 1.06 | 0.46 |
| 2016-06 | 6.54 | 6.74 | 1.33 | 1.3000 | -- | 0.94 | 0.20 |
| 2016-09 | 7.26 | 7.89 | 2.35 | 2.4800 | -- | 0.92 | 0.30 |
| 2016-03 | -3.31 | -2.90 | -0.22 | -0.3400 | -- | 0.77 | 0.08 |
| 2015-12 | 16.22 | 17.13 | 7.86 | 15.8500 | -- | 1.29 | 0.46 |
| 2015-09 | 15.67 | 14.77 | 7.36 | 10.4300 | -- | 1.25 | 0.50 |
| 2015-06 | 19.48 | 18.83 | 6.85 | 9.5100 | -- | 1.36 | 0.36 |
| 2015-03 | 18.22 | 17.31 | 3.11 | 4.7900 | -- | 1.31 | 0.18 |
| 2014-12 | 14.85 | 15.24 | 11.57 | 17.3400 | -- | 1.74 | 0.76 |
| 2014-09 | -1.57 | -0.95 | -- | -- | -- | -- | -- |
| 2014-03 | 2.43 | 2.60 | -- | 0.7500 | -- | -- | -- |
| 2012-12 | 22.16 | 21.82 | 26.63 | 34.3500 | -- | 2.75 | 1.22 |
| 2011-12 | 22.16 | 22.43 | 29.02 | 44.0800 | -- | 2.76 | 1.29 |
| 2013-12 | 23.35 | 23.30 | 21.24 | 31.2100 | -- | 2.72 | 0.91 |
| 2025-06 | 14.50 | 15.14 | 10.59 | -- | -- | -- | 0.70 |
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 | 84.57 | 15.43 | 0.9200 | 0.8500 |
| 2025-03 | 80.99 | 18.96 | 1.0300 | 0.9400 |
| 2024-09 | 81.71 | 18.24 | 0.9900 | 0.9100 |
| 2024-03 | 81.95 | 18.05 | 0.9800 | 0.8900 |
| 2023-12 | 79.43 | 20.57 | 0.8500 | 0.8200 |
| 2024-06 | 80.52 | 19.48 | 1.0100 | 0.9600 |
| 2023-06 | 9.81 | 90.03 | 7.4800 | 7.4200 |
| 2023-03 | 10.66 | 89.35 | 7.0200 | 6.9400 |
| 2023-09 | 9.26 | 90.85 | 7.7200 | 7.6500 |
| 2022-12 | 12.09 | 87.90 | 6.2400 | 6.2200 |
| 2022-09 | 7.78 | 92.00 | 10.5000 | 10.4600 |
| 2022-06 | 8.37 | 91.54 | 9.7300 | 9.6800 |
| 2022-03 | 7.25 | 92.83 | 11.5600 | 11.5100 |
| 2021-12 | 8.23 | 91.64 | 9.2700 | 9.2200 |
| 2021-03 | 11.09 | 88.92 | 6.8900 | 6.8700 |
| 2021-09 | 12.09 | 87.84 | 6.3600 | 6.3300 |
| 2021-06 | 11.98 | 88.07 | 6.3100 | 6.2900 |
| 2020-12 | 10.07 | 90.00 | 7.4800 | 7.4300 |
| 2020-06 | 12.75 | 87.14 | 5.7900 | 5.7500 |
| 2020-09 | 11.52 | 88.46 | 6.4500 | 6.4200 |
| 2020-03 | 18.92 | 80.97 | 4.5700 | 4.5100 |
| 2019-12 | 21.30 | 78.76 | 4.0800 | 4.0400 |
| 2019-06 | 23.50 | 76.68 | 3.7000 | 3.6900 |
| 2019-03 | 25.76 | 74.24 | 3.3900 | 3.3600 |
| 2019-09 | 21.39 | 78.69 | 4.0900 | 4.0500 |
| 2018-06 | 17.59 | 82.31 | 5.2100 | 5.2000 |
| 2018-12 | 21.96 | 77.97 | 4.0200 | 3.9900 |
| 2018-09 | 19.32 | 80.58 | 4.6300 | 4.6000 |
| 2017-09 | 18.07 | 81.74 | 5.2900 | 5.2400 |
| 2017-12 | 19.01 | 80.93 | 4.8600 | 4.8400 |
| 2018-03 | 15.63 | 84.27 | 6.1000 | 6.0900 |
| 2017-06 | 18.80 | 81.20 | 5.1300 | 5.1000 |
| 2017-03 | 12.25 | 87.76 | 9.3100 | 9.2800 |
| 2016-12 | 12.51 | 87.46 | 9.2100 | 9.1700 |
| 2016-06 | 19.22 | 80.68 | 5.1800 | 5.1400 |
| 2016-09 | 17.02 | 82.95 | 6.0300 | 6.0100 |
| 2016-03 | 19.96 | 80.00 | 5.0300 | 4.9700 |
| 2015-12 | 27.30 | 72.70 | 3.4300 | 3.4100 |
| 2015-09 | 34.67 | 65.43 | 2.4700 | 2.3600 |
| 2015-06 | 35.57 | 64.44 | 2.4000 | 2.2900 |
| 2015-03 | 36.59 | 63.22 | 2.3100 | 2.2100 |
| 2014-12 | 40.60 | 59.40 | 2.1200 | 2.0800 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 26.72 | 73.58 | 3.4200 | 3.2800 |
| 2011-12 | 30.80 | 68.98 | 3.0000 | 2.8900 |
| 2013-12 | 40.56 | 59.44 | 2.2300 | 2.1900 |
| 2025-06 | 83.00 | 0.00 | -- | -- |
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 | 2764000000.0000 | 762000000.0000 | 450000000.0000 | 25156700.0000 |
| 2025-03 | 675000000.0000 | 193000000.0000 | 119000000.0000 | 7303500.0000 |
| 2024-09 | 2005000000.0000 | 673000000.0000 | 358000000.0000 | 20852200.0000 |
| 2024-03 | 636000000.0000 | 180000000.0000 | 140000000.0000 | 7158200.0000 |
| 2023-12 | 362000000.0000 | 73966200.0000 | 69491900.0000 | 5778600.0000 |
| 2024-06 | 1382000000.0000 | 444000000.0000 | 248000000.0000 | 13570500.0000 |
| 2023-06 | 37955200.0000 | 1312300.0000 | 6277000.0000 | 72000.0000 |
| 2023-03 | 18892200.0000 | 500600.0000 | 2598300.0000 | -86800.0000 |
| 2023-09 | 51939400.0000 | 1752700.0000 | 8937800.0000 | -113600.0000 |
| 2022-12 | 95973500.0000 | 3298700.0000 | 14843300.0000 | 162300.0000 |
| 2022-09 | 63490200.0000 | 2831700.0000 | 11156600.0000 | -155500.0000 |
| 2022-06 | 48208800.0000 | 2172500.0000 | 8091100.0000 | 69900.0000 |
| 2022-03 | 19617100.0000 | 1050300.0000 | 4149400.0000 | -40900.0000 |
| 2021-12 | 97973500.0000 | 3138200.0000 | 17847600.0000 | 119000.0000 |
| 2021-03 | 22943900.0000 | 693300.0000 | 4583100.0000 | -202600.0000 |
| 2021-09 | 71795900.0000 | 2415500.0000 | 14226600.0000 | -292600.0000 |
| 2021-06 | 52770400.0000 | 1350900.0000 | 10453500.0000 | 90400.0000 |
| 2020-12 | 107000000.0000 | 4000800.0000 | 19440900.0000 | 698700.0000 |
| 2020-06 | 56105800.0000 | 2125900.0000 | 11667400.0000 | 698700.0000 |
| 2020-09 | 81855800.0000 | 3062800.0000 | 15800100.0000 | -883600.0000 |
| 2020-03 | 29756300.0000 | 924400.0000 | 5221600.0000 | -221500.0000 |
| 2019-12 | 192000000.0000 | 5267000.0000 | 25952500.0000 | 1701800.0000 |
| 2019-06 | 92448000.0000 | 2394400.0000 | 12670800.0000 | 996200.0000 |
| 2019-03 | 45477000.0000 | 1272400.0000 | 5807200.0000 | 38200.0000 |
| 2019-09 | 136000000.0000 | 3518200.0000 | 18861400.0000 | 179900.0000 |
| 2018-06 | 80941500.0000 | 2877300.0000 | 11500100.0000 | 815200.0000 |
| 2018-12 | 182000000.0000 | 6219100.0000 | 27051000.0000 | 1598300.0000 |
| 2018-09 | 125000000.0000 | 4493300.0000 | 17287800.0000 | 353100.0000 |
| 2017-09 | 91196200.0000 | 3368700.0000 | 16010800.0000 | 751000.0000 |
| 2017-12 | 131000000.0000 | 4236400.0000 | 22937500.0000 | 1673500.0000 |
| 2018-03 | 30791000.0000 | 1351400.0000 | 5240500.0000 | 158800.0000 |
| 2017-06 | 60035800.0000 | 2224200.0000 | 10922800.0000 | 604900.0000 |
| 2017-03 | 30892600.0000 | 1030800.0000 | 4850400.0000 | 107900.0000 |
| 2016-12 | 136000000.0000 | 5034600.0000 | 21249900.0000 | 3087800.0000 |
| 2016-06 | 65171600.0000 | 2501600.0000 | 11005600.0000 | 1891800.0000 |
| 2016-09 | 95522300.0000 | 3987100.0000 | 16535300.0000 | 1954700.0000 |
| 2016-03 | 29137800.0000 | 1058900.0000 | 5140300.0000 | 785300.0000 |
| 2015-12 | 155000000.0000 | 5506600.0000 | 24500300.0000 | 4946600.0000 |
| 2015-09 | 113000000.0000 | 3476400.0000 | 15747700.0000 | 3428500.0000 |
| 2015-06 | 79044600.0000 | 2273100.0000 | 10672000.0000 | 2112400.0000 |
| 2015-03 | 38309200.0000 | 1171200.0000 | 5762200.0000 | 824500.0000 |
| 2014-12 | 172000000.0000 | 6226100.0000 | 27701600.0000 | 3366500.0000 |
| 2014-09 | 129000000.0000 | 4755800.0000 | 21540500.0000 | 2301700.0000 |
| 2014-03 | 37954800.0000 | 1439400.0000 | 7905100.0000 | 527900.0000 |
| 2012-12 | 151000000.0000 | 6019600.0000 | 25098400.0000 | 445600.0000 |
| 2011-12 | 137000000.0000 | 2733100.0000 | 29101000.0000 | 754700.0000 |
| 2013-12 | 174000000.0000 | 6886900.0000 | 29843300.0000 | 982900.0000 |
| 2025-06 | 1474000000.0000 | 394000000.0000 | 263000000.0000 | 17772300.0000 |