中商官网
研究报告
海波重科（300517）
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 | 86662200.0000 | -17.46 | 1105200.0000 | -87.81 | 1088300.0000 | -93.00 | 648500.0000 | -95.14 |
| 2024-12-31 | 420000000.0000 | 1.20 | 11023000.0000 | 88.91 | 25001100.0000 | 316.18 | 23003600.0000 | 280.38 |
| 2024-06-30 | 233000000.0000 | 20.10 | 6195100.0000 | 22.39 | 17836200.0000 | 264.64 | 15757600.0000 | 231.93 |
| 2024-09-30 | 309000000.0000 | -4.04 | 6354600.0000 | 4.99 | 19871400.0000 | 238.10 | 17715400.0000 | 184.52 |
| 2023-12-31 | 415000000.0000 | -34.85 | 5835000.0000 | -90.73 | 6007300.0000 | -90.31 | 6047600.0000 | -88.36 |
| 2023-09-30 | 322000000.0000 | -21.46 | 6052400.0000 | -88.38 | 5877300.0000 | -88.42 | 6226500.0000 | -85.56 |
| 2024-03-31 | 105000000.0000 | 22.45 | 9064200.0000 | 16.96 | 15554400.0000 | 102.79 | 13339200.0000 | 100.65 |
| 2023-06-30 | 194000000.0000 | -23.92 | 5061800.0000 | -88.11 | 4891500.0000 | -88.21 | 4747300.0000 | -86.14 |
| 2023-03-31 | 85746300.0000 | -38.75 | 7750100.0000 | -78.26 | 7670200.0000 | -77.93 | 6648000.0000 | -77.96 |
| 2022-12-31 | 637000000.0000 | -43.02 | 62970200.0000 | -38.26 | 62014000.0000 | -37.69 | 51975900.0000 | -42.92 |
| 2022-06-30 | 255000000.0000 | -62.39 | 42569300.0000 | -41.76 | 41497800.0000 | -43.34 | 34251900.0000 | -47.31 |
| 2022-09-30 | 410000000.0000 | -51.82 | 52097300.0000 | -37.48 | 50759000.0000 | -38.46 | 43131000.0000 | -40.29 |
| 2022-03-31 | 140000000.0000 | -66.35 | 35643900.0000 | -22.22 | 34760100.0000 | -24.12 | 30170100.0000 | -22.56 |
| 2021-12-31 | 1118000000.0000 | 30.46 | 102000000.0000 | 63.61 | 99531700.0000 | 65.39 | 91062300.0000 | 75.45 |
| 2021-06-30 | 678000000.0000 | 144.77 | 73096400.0000 | 190.47 | 73234400.0000 | 199.17 | 65006600.0000 | 203.90 |
| 2021-09-30 | 851000000.0000 | 85.40 | 83329000.0000 | 108.58 | 82476700.0000 | 112.58 | 72229900.0000 | 111.17 |
| 2020-12-31 | 857000000.0000 | 17.56 | 62341900.0000 | 104.70 | 60181700.0000 | 92.49 | 51902800.0000 | 103.09 |
| 2020-09-30 | 459000000.0000 | -6.90 | 39951500.0000 | -0.20 | 38797900.0000 | -3.01 | 34204200.0000 | -2.98 |
| 2021-03-31 | 416000000.0000 | 530.09 | 45828000.0000 | 676.72 | 45812300.0000 | 698.10 | 38959500.0000 | 599.09 |
| 2019-12-31 | 729000000.0000 | 44.64 | 30455800.0000 | 4.69 | 31265500.0000 | 7.41 | 25556900.0000 | 5.42 |
| 2020-03-31 | 66022600.0000 | -56.85 | 5900200.0000 | -63.50 | 5740200.0000 | -64.47 | 5572900.0000 | -59.42 |
| 2020-06-30 | 277000000.0000 | -5.46 | 25165100.0000 | -6.81 | 24479400.0000 | -9.27 | 21390600.0000 | -5.94 |
| 2019-03-31 | 153000000.0000 | 265.63 | 16164800.0000 | 245.74 | 16157300.0000 | 245.49 | 13733700.0000 | 245.49 |
| 2019-09-30 | 493000000.0000 | 76.07 | 40030900.0000 | 63.86 | 40003300.0000 | 63.69 | 35253900.0000 | 59.03 |
| 2019-06-30 | 293000000.0000 | 113.87 | 27003900.0000 | 122.82 | 26981100.0000 | 122.50 | 22741800.0000 | 109.00 |
| 2018-09-30 | 280000000.0000 | 23.89 | 24430000.0000 | 0.71 | 24438400.0000 | -0.16 | 22168600.0000 | 3.23 |
| 2018-06-30 | 137000000.0000 | 3.79 | 12119400.0000 | -13.22 | 12126500.0000 | -14.00 | 10881200.0000 | -14.84 |
| 2018-12-31 | 504000000.0000 | 24.75 | 29090200.0000 | -25.64 | 29109000.0000 | -26.58 | 24242900.0000 | -30.57 |
| 2017-09-30 | 226000000.0000 | -14.39 | 24257900.0000 | -26.13 | 24476400.0000 | -25.36 | 21475200.0000 | -21.67 |
| 2017-12-31 | 404000000.0000 | 6.60 | 39122600.0000 | -18.80 | 39646700.0000 | -23.04 | 34917500.0000 | -19.45 |
| 2018-03-31 | 41846000.0000 | -26.37 | 4675400.0000 | -19.15 | 4676600.0000 | -19.15 | 3975100.0000 | -19.15 |
| 2017-03-31 | 56832400.0000 | -11.51 | 5782500.0000 | -25.06 | 5784100.0000 | -24.78 | 4916500.0000 | -15.66 |
| 2016-12-31 | 379000000.0000 | 0.80 | 48183100.0000 | -6.31 | 51513300.0000 | -1.06 | 43346200.0000 | -4.29 |
| 2017-06-30 | 132000000.0000 | -19.02 | 13966100.0000 | -38.05 | 14099800.0000 | -37.30 | 12777300.0000 | -33.37 |
| 2016-06-30 | 163000000.0000 | 18.12 | 22544700.0000 | 16.49 | 22488800.0000 | 12.32 | 19177400.0000 | 13.21 |
| 2016-03-31 | 64227400.0000 | 41.07 | 7716600.0000 | 31.51 | 7689200.0000 | 17.84 | 5829100.0000 | 4.53 |
| 2016-09-30 | 264000000.0000 | 10.92 | 32837900.0000 | 5.09 | 32792800.0000 | 2.86 | 27417200.0000 | 2.39 |
| 2015-06-30 | 138000000.0000 | -- | 19353300.0000 | -- | 20021400.0000 | -- | 16940400.0000 | -- |
| 2015-09-30 | 238000000.0000 | -- | 31247700.0000 | -- | 31880600.0000 | -- | 26777000.0000 | -- |
| 2015-12-31 | 376000000.0000 | -6.70 | 51427700.0000 | 20.05 | 52063300.0000 | 20.22 | 45289000.0000 | 18.25 |
| 2013-12-31 | 406000000.0000 | 19.41 | 40619300.0000 | 9.73 | 41058300.0000 | 8.31 | 35821800.0000 | 7.85 |
| 2014-12-31 | 403000000.0000 | -0.74 | 42838500.0000 | 5.46 | 43305600.0000 | 5.47 | 38300600.0000 | 6.92 |
| 2015-03-31 | 45529000.0000 | -- | 5867600.0000 | -- | 6525300.0000 | -- | 5576500.0000 | -- |
| 2011-12-31 | 314000000.0000 | -- | 24165800.0000 | -- | 26776800.0000 | -- | 24170100.0000 | -- |
| 2012-12-31 | 340000000.0000 | 8.28 | 37018500.0000 | 53.19 | 37907000.0000 | 41.57 | 33215700.0000 | 37.42 |
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 | 3.31 | 1.26 | 0.07 | 0.0600 | 0.7900 | 0.67 | 0.06 |
| 2024-12 | 1.90 | 5.95 | 1.62 | 2.1700 | 3.6500 | 0.68 | 0.27 |
| 2024-06 | 2.15 | 7.66 | 1.14 | 1.4800 | 2.0800 | 0.72 | 0.15 |
| 2024-09 | 1.62 | 6.43 | 1.31 | 1.6500 | 2.7200 | 0.66 | 0.20 |
| 2023-12 | 0.48 | 1.45 | 0.37 | 0.5700 | 3.0300 | 0.59 | 0.25 |
| 2023-09 | 1.55 | 1.83 | 0.36 | 0.6000 | 2.6000 | 0.62 | 0.20 |
| 2024-03 | 7.65 | 14.81 | 0.94 | 1.2500 | 0.7500 | 0.65 | 0.06 |
| 2023-06 | 2.58 | 2.52 | 0.30 | 0.4600 | 1.4300 | 0.58 | 0.12 |
| 2023-03 | 8.52 | 8.95 | 0.46 | 0.6400 | 0.6300 | 0.50 | 0.05 |
| 2022-12 | 9.11 | 9.74 | 3.54 | 5.5100 | 3.7000 | 0.89 | 0.36 |
| 2022-06 | 15.69 | 16.27 | 2.44 | 3.6500 | 1.5700 | 0.76 | 0.15 |
| 2022-09 | 11.95 | 12.38 | 2.83 | 4.5700 | 2.2900 | 0.79 | 0.23 |
| 2022-03 | 24.29 | 24.83 | 2.01 | 3.2200 | 0.7600 | 0.81 | 0.08 |
| 2021-12 | 9.12 | 8.90 | 5.25 | 10.2600 | 2.9600 | 1.89 | 0.59 |
| 2021-06 | 10.18 | 10.80 | 4.38 | 7.4100 | 1.6600 | 2.38 | 0.41 |
| 2021-09 | 9.40 | 9.69 | 4.54 | 8.2200 | 1.7600 | 1.92 | 0.47 |
| 2020-12 | 6.88 | 7.02 | 3.33 | 6.9400 | 1.8200 | 1.91 | 0.47 |
| 2020-09 | 8.28 | 8.45 | 2.45 | 4.6000 | 1.4500 | 1.45 | 0.29 |
| 2021-03 | 11.06 | 11.01 | 2.54 | 4.5100 | 0.8200 | 3.00 | 0.23 |
| 2019-12 | 3.84 | 4.29 | 2.23 | 3.8000 | 1.6100 | 1.93 | 0.52 |
| 2020-03 | 8.41 | 8.69 | 0.38 | 0.7700 | 0.2500 | 0.70 | 0.04 |
| 2020-06 | 8.30 | 8.84 | 1.56 | 2.9200 | 0.8800 | 1.40 | 0.18 |
| 2019-03 | 10.46 | 10.56 | 1.26 | 2.0600 | 0.3500 | 1.77 | 0.12 |
| 2019-09 | 7.91 | 8.11 | 2.86 | 5.2100 | 1.0000 | 1.89 | 0.35 |
| 2019-06 | 8.87 | 9.21 | 1.96 | 3.3900 | 0.6200 | 1.58 | 0.21 |
| 2018-09 | 7.86 | 8.73 | 2.01 | 3.5400 | 1.0600 | 1.05 | 0.23 |
| 2018-06 | 8.03 | 8.85 | 1.05 | 1.7500 | 0.4500 | 0.86 | 0.12 |
| 2018-12 | 4.76 | 5.78 | 2.31 | 3.8500 | 1.2900 | 1.48 | 0.40 |
| 2017-09 | 10.18 | 10.83 | 2.31 | 3.5700 | 1.0400 | 1.31 | 0.21 |
| 2017-12 | 9.16 | 9.81 | 3.71 | 5.7000 | 1.7300 | 1.38 | 0.38 |
| 2018-03 | 9.80 | 11.18 | 0.45 | 0.6400 | 0.1400 | 0.53 | 0.04 |
| 2017-03 | 9.38 | 10.18 | 0.65 | 0.8200 | 0.3300 | 0.95 | 0.06 |
| 2016-12 | 12.66 | 13.59 | 5.43 | 12.2300 | 2.7500 | 1.27 | 0.40 |
| 2017-06 | 9.85 | 10.68 | 1.47 | 2.1200 | 0.6400 | 1.09 | 0.14 |
| 2016-06 | 14.11 | 13.80 | 2.80 | 5.7800 | 1.0200 | 1.01 | 0.20 |
| 2016-03 | 12.01 | 11.97 | 1.06 | 1.7900 | 0.6200 | 0.76 | 0.09 |
| 2016-09 | 12.50 | 12.42 | 3.54 | 7.1000 | 1.5900 | 1.14 | 0.28 |
| 2015-06 | 13.77 | 14.51 | -- | 5.9500 | -- | -- | -- |
| 2015-09 | 13.03 | 13.40 | -- | -- | -- | -- | -- |
| 2015-12 | 13.83 | 13.85 | 7.06 | 15.1500 | 3.3000 | 1.10 | 0.51 |
| 2013-12 | 9.85 | 10.11 | 6.06 | 15.8500 | 3.0200 | 1.81 | 0.60 |
| 2014-12 | 10.67 | 10.75 | 6.27 | 14.8600 | 2.6100 | 1.41 | 0.58 |
| 2015-03 | 12.89 | 14.33 | -- | 2.0000 | -- | -- | -- |
| 2011-12 | 7.64 | 8.53 | 5.89 | 13.4900 | 2.0500 | 2.03 | 0.69 |
| 2012-12 | 10.88 | 11.15 | 6.23 | 15.9800 | 2.6500 | 1.89 | 0.56 |
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 | 29.46 | 70.54 | 4.1600 | 3.8400 |
| 2024-12 | 30.99 | 69.01 | 3.8000 | 3.4700 |
| 2024-06 | 32.40 | 67.54 | 3.5200 | 3.2000 |
| 2024-09 | 30.22 | 69.78 | 3.9500 | 3.5800 |
| 2023-12 | 35.20 | 64.80 | 3.0700 | 2.7200 |
| 2023-09 | 34.17 | 65.83 | 3.1000 | 2.8700 |
| 2024-03 | 35.30 | 64.70 | 3.0800 | 2.7200 |
| 2023-06 | 34.49 | 65.51 | 3.0400 | 2.7600 |
| 2023-03 | 35.70 | 64.30 | 2.9100 | 2.6500 |
| 2022-12 | 41.14 | 58.91 | 2.6000 | 2.3600 |
| 2022-06 | 43.65 | 56.35 | 2.6200 | 2.3300 |
| 2022-09 | 43.60 | 56.40 | 2.4200 | 2.1400 |
| 2022-03 | 45.01 | 54.99 | 2.4800 | 2.1800 |
| 2021-12 | 51.35 | 48.65 | 2.0600 | 1.8400 |
| 2021-06 | 45.91 | 54.09 | 2.3200 | 1.8900 |
| 2021-09 | 49.70 | 50.30 | 2.1000 | 1.5900 |
| 2020-12 | 53.27 | 46.73 | 1.9000 | 1.2800 |
| 2020-09 | 51.77 | 48.29 | 1.5300 | 1.1900 |
| 2021-03 | 51.00 | 49.00 | 2.0200 | 1.4300 |
| 2019-12 | 48.61 | 51.39 | 1.5800 | 1.0100 |
| 2020-03 | 51.50 | 48.57 | 1.5300 | 1.1600 |
| 2020-06 | 52.10 | 47.90 | 1.5100 | 1.1900 |
| 2019-03 | 47.67 | 52.33 | 1.6200 | 0.9500 |
| 2019-09 | 49.50 | 50.50 | 1.5900 | 0.9200 |
| 2019-06 | 49.75 | 50.25 | 1.5700 | 0.9300 |
| 2018-09 | 47.57 | 52.43 | 1.6400 | 1.0300 |
| 2018-06 | 45.98 | 54.02 | 1.6800 | 1.0000 |
| 2018-12 | 47.78 | 52.22 | 1.6000 | 0.8700 |
| 2017-09 | 42.91 | 57.09 | 1.8700 | 1.0900 |
| 2017-12 | 42.23 | 57.77 | 1.8800 | 1.2700 |
| 2018-03 | 39.75 | 60.35 | 1.9100 | 1.0900 |
| 2017-03 | 32.96 | 67.04 | 2.2500 | 1.5500 |
| 2016-12 | 37.13 | 62.76 | 2.0200 | 1.4400 |
| 2017-06 | 37.96 | 62.04 | 1.9900 | 1.3600 |
| 2016-06 | 57.59 | 42.41 | 1.3000 | 0.8500 |
| 2016-03 | 54.76 | 45.24 | 1.3500 | 1.0500 |
| 2016-09 | 37.76 | 62.24 | 2.0800 | 1.5400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 56.31 | 43.69 | 1.3400 | 1.0700 |
| 2013-12 | 64.90 | 35.25 | 1.2000 | 0.8400 |
| 2014-12 | 59.91 | 39.94 | 1.2300 | 0.9600 |
| 2015-03 | -- | -- | -- | -- |
| 2011-12 | 58.02 | 41.98 | 1.3500 | 0.8500 |
| 2012-12 | 62.83 | 37.01 | 1.2100 | 0.9100 |
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 | 83792300.0000 | 457700.0000 | 4583300.0000 | 1699300.0000 |
| 2024-12 | 412000000.0000 | 5227600.0000 | 28010600.0000 | 8586700.0000 |
| 2024-06 | 228000000.0000 | 1961600.0000 | 20088200.0000 | 4675300.0000 |
| 2024-09 | 304000000.0000 | 2680300.0000 | 23214100.0000 | 6306700.0000 |
| 2023-12 | 413000000.0000 | 4615100.0000 | 30765400.0000 | 8824300.0000 |
| 2023-09 | 317000000.0000 | 2815200.0000 | 23443800.0000 | 7062900.0000 |
| 2024-03 | 96971700.0000 | 874000.0000 | 9383700.0000 | 3053800.0000 |
| 2023-06 | 189000000.0000 | 2112800.0000 | 15824700.0000 | 6507100.0000 |
| 2023-03 | 78441200.0000 | 550800.0000 | 8060400.0000 | 2944300.0000 |
| 2022-12 | 579000000.0000 | 5715900.0000 | 42102400.0000 | 9801300.0000 |
| 2022-06 | 215000000.0000 | 2940100.0000 | 18213000.0000 | 5210500.0000 |
| 2022-09 | 361000000.0000 | 3838900.0000 | 25969200.0000 | 7986000.0000 |
| 2022-03 | 106000000.0000 | 1264700.0000 | 8578400.0000 | 2713200.0000 |
| 2021-12 | 1016000000.0000 | 10710500.0000 | 47247000.0000 | 12062400.0000 |
| 2021-06 | 609000000.0000 | 4251600.0000 | 14175300.0000 | 6440700.0000 |
| 2021-09 | 771000000.0000 | 5471100.0000 | 20460700.0000 | 9386200.0000 |
| 2020-12 | 798000000.0000 | 10290200.0000 | 36425900.0000 | 2931700.0000 |
| 2020-09 | 421000000.0000 | 6165000.0000 | 11942000.0000 | 1068100.0000 |
| 2021-03 | 370000000.0000 | 2784600.0000 | 6443200.0000 | 3450200.0000 |
| 2019-12 | 701000000.0000 | 9191900.0000 | 57841600.0000 | 2143600.0000 |
| 2020-03 | 60471000.0000 | 1018900.0000 | 1601500.0000 | 137000.0000 |
| 2020-06 | 254000000.0000 | 3393100.0000 | 7363300.0000 | 1057300.0000 |
| 2019-03 | 137000000.0000 | 2178400.0000 | 5298000.0000 | 1359500.0000 |
| 2019-09 | 454000000.0000 | 5447000.0000 | 17524400.0000 | 1841700.0000 |
| 2019-06 | 267000000.0000 | 4364000.0000 | 11667800.0000 | 1771500.0000 |
| 2018-09 | 258000000.0000 | 4253200.0000 | 14423800.0000 | 4067700.0000 |
| 2018-06 | 126000000.0000 | 2566500.0000 | 9428300.0000 | 2859000.0000 |
| 2018-12 | 480000000.0000 | 6461600.0000 | 46639700.0000 | 6708500.0000 |
| 2017-09 | 203000000.0000 | 3699200.0000 | 14297000.0000 | 355700.0000 |
| 2017-12 | 367000000.0000 | 3928300.0000 | 21487700.0000 | 2453300.0000 |
| 2018-03 | 37744900.0000 | 1775400.0000 | 4675500.0000 | 1200600.0000 |
| 2017-03 | 51499700.0000 | 2652700.0000 | 5345200.0000 | 66900.0000 |
| 2016-12 | 331000000.0000 | 3029100.0000 | 26020100.0000 | 2135000.0000 |
| 2017-06 | 119000000.0000 | 3198500.0000 | 11100400.0000 | 580900.0000 |
| 2016-06 | 140000000.0000 | 2347400.0000 | 10765100.0000 | 1452300.0000 |
| 2016-03 | 56510800.0000 | 917200.0000 | 5739700.0000 | 581700.0000 |
| 2016-09 | 231000000.0000 | 4206200.0000 | 19145000.0000 | 1593400.0000 |
| 2015-06 | 119000000.0000 | 1647900.0000 | 10592900.0000 | 3356200.0000 |
| 2015-09 | 207000000.0000 | 2936900.0000 | 17687800.0000 | 4019400.0000 |
| 2015-12 | 324000000.0000 | 3338100.0000 | 23298800.0000 | 4773600.0000 |
| 2013-12 | 366000000.0000 | 3161800.0000 | 19953200.0000 | 4883000.0000 |
| 2014-12 | 360000000.0000 | 3147800.0000 | 23545600.0000 | 8758800.0000 |
| 2015-03 | 39661400.0000 | 722000.0000 | 5951500.0000 | 1239000.0000 |
| 2011-12 | 290000000.0000 | 1880100.0000 | 15559400.0000 | 4635300.0000 |
| 2012-12 | 303000000.0000 | 2689500.0000 | 18798300.0000 | 3570600.0000 |