中商官网
研究报告
横河精密（300539）
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 | 203000000.0000 | 22.29 | 12236000.0000 | 34.20 | 12233600.0000 | 34.07 | 11725200.0000 | 44.96 |
| 2024-12-31 | 751000000.0000 | 10.77 | 41651400.0000 | 15.79 | 41586800.0000 | 21.44 | 39030300.0000 | 19.00 |
| 2024-06-30 | 340000000.0000 | 9.32 | 15458100.0000 | -33.11 | 15477900.0000 | -32.96 | 14841500.0000 | -23.95 |
| 2024-03-31 | 166000000.0000 | -9.29 | 9118000.0000 | -18.60 | 9125000.0000 | -18.46 | 8088700.0000 | -12.88 |
| 2024-09-30 | 548000000.0000 | 9.82 | 26103100.0000 | -17.31 | 26127200.0000 | -17.21 | 23832700.0000 | -16.34 |
| 2023-06-30 | 311000000.0000 | 5.42 | 23109900.0000 | 87.49 | 23086900.0000 | 85.68 | 19516600.0000 | 72.67 |
| 2023-09-30 | 499000000.0000 | 3.10 | 31568900.0000 | 59.09 | 31559800.0000 | 59.24 | 28486500.0000 | 62.38 |
| 2023-12-31 | 678000000.0000 | 1.50 | 35971500.0000 | 28.39 | 34244400.0000 | 22.45 | 32798800.0000 | 16.48 |
| 2022-09-30 | 484000000.0000 | -5.84 | 19843500.0000 | 22.77 | 19819500.0000 | 24.38 | 17543400.0000 | 21.25 |
| 2022-12-31 | 668000000.0000 | -4.02 | 28017500.0000 | 10.37 | 27967100.0000 | 10.64 | 28158400.0000 | 30.39 |
| 2023-03-31 | 183000000.0000 | 11.59 | 11200900.0000 | 87.87 | 11190300.0000 | 88.30 | 9284500.0000 | 84.32 |
| 2022-06-30 | 295000000.0000 | -10.88 | 12326100.0000 | 33.89 | 12433900.0000 | 37.25 | 11302700.0000 | 27.98 |
| 2022-03-31 | 164000000.0000 | 3.80 | 5962200.0000 | 20.64 | 5942700.0000 | 22.93 | 5037200.0000 | 27.08 |
| 2021-06-30 | 331000000.0000 | 32.40 | 9206400.0000 | 273.05 | 9059600.0000 | 298.52 | 8831900.0000 | 373.97 |
| 2021-09-30 | 514000000.0000 | 28.18 | 16162500.0000 | 33.66 | 15934700.0000 | 46.83 | 14468500.0000 | 99.34 |
| 2021-12-31 | 696000000.0000 | 20.42 | 25385500.0000 | 42.38 | 25276700.0000 | 47.12 | 21596100.0000 | 61.17 |
| 2020-12-31 | 578000000.0000 | 3.77 | 17828900.0000 | 44.74 | 17180900.0000 | 49.33 | 13399900.0000 | 35.94 |
| 2021-03-31 | 158000000.0000 | 92.77 | 4942200.0000 | -279.59 | 4834100.0000 | -279.07 | 3963800.0000 | -223.16 |
| 2020-09-30 | 401000000.0000 | 2.04 | 12091900.0000 | 22.10 | 10852300.0000 | 6.51 | 7258200.0000 | 1.26 |
| 2020-06-30 | 250000000.0000 | -8.76 | 2467900.0000 | -57.92 | 2273300.0000 | -62.61 | 1863400.0000 | -58.85 |
| 2020-03-31 | 81962500.0000 | -38.37 | -2752000.0000 | -158.08 | -2699500.0000 | -156.98 | -3218400.0000 | -187.28 |
| 2019-12-31 | 557000000.0000 | 0.54 | 12317500.0000 | 9.80 | 11505600.0000 | -0.07 | 9857300.0000 | -1.08 |
| 2019-06-30 | 274000000.0000 | 12.30 | 5864500.0000 | -41.09 | 6079600.0000 | -38.95 | 4528700.0000 | -36.37 |
| 2019-09-30 | 393000000.0000 | 0.26 | 9903500.0000 | -41.02 | 10188900.0000 | -40.95 | 7168000.0000 | -42.58 |
| 2019-03-31 | 133000000.0000 | 20.91 | 4737900.0000 | 18.94 | 4737900.0000 | 18.94 | 3687300.0000 | 15.31 |
| 2018-12-31 | 554000000.0000 | 12.60 | 11218300.0000 | -69.25 | 11513700.0000 | -69.23 | 9965300.0000 | -68.28 |
| 2018-09-30 | 392000000.0000 | 12.32 | 16792700.0000 | -43.79 | 17255200.0000 | -44.19 | 12483000.0000 | -53.44 |
| 2018-06-30 | 244000000.0000 | 17.31 | 9954400.0000 | -42.17 | 9958000.0000 | -44.85 | 7117200.0000 | -54.24 |
| 2017-12-31 | 492000000.0000 | 23.31 | 36478000.0000 | -0.20 | 37422000.0000 | -15.39 | 31414000.0000 | -17.07 |
| 2018-03-31 | 110000000.0000 | 10.75 | 3983500.0000 | -64.07 | 3983500.0000 | -66.69 | 3197800.0000 | -68.49 |
| 2017-03-31 | 99322900.0000 | 23.42 | 11087900.0000 | 27.08 | 11958500.0000 | 34.78 | 10149000.0000 | 35.64 |
| 2017-09-30 | 349000000.0000 | 20.76 | 29873700.0000 | 10.32 | 30917600.0000 | 9.02 | 26808300.0000 | 14.62 |
| 2017-06-30 | 208000000.0000 | 12.43 | 17212500.0000 | 8.16 | 18055100.0000 | 4.68 | 15553200.0000 | 7.69 |
| 2016-06-30 | 185000000.0000 | 3.35 | 15914300.0000 | 2.36 | 17248500.0000 | 11.38 | 14442300.0000 | 9.48 |
| 2016-12-31 | 399000000.0000 | 6.97 | 36549800.0000 | 17.53 | 44227200.0000 | 40.26 | 37881200.0000 | 44.04 |
| 2016-09-30 | 289000000.0000 | 6.64 | 27078100.0000 | 20.37 | 28360800.0000 | 26.89 | 23389500.0000 | 20.62 |
| 2016-03-31 | 80477100.0000 | -- | 8724800.0000 | -- | 8872800.0000 | -- | 7482500.0000 | -- |
| 2015-12-31 | 373000000.0000 | -0.53 | 31098100.0000 | 27.71 | 31532000.0000 | 18.84 | 26298900.0000 | 18.98 |
| 2015-09-30 | 271000000.0000 | -- | 22494900.0000 | -- | 22350000.0000 | -- | 19391200.0000 | -- |
| 2014-12-31 | 375000000.0000 | -6.95 | 24351300.0000 | -21.31 | 26533000.0000 | -24.69 | 22103700.0000 | -24.01 |
| 2015-06-30 | 179000000.0000 | -- | 15547100.0000 | -- | 15486700.0000 | -- | 13191500.0000 | -- |
| 2012-12-31 | 324000000.0000 | 16.13 | 40711100.0000 | 19.09 | 40912700.0000 | 22.21 | 34275600.0000 | 10.30 |
| 2013-12-31 | 403000000.0000 | 24.38 | 30947800.0000 | -23.98 | 35230600.0000 | -13.89 | 29086900.0000 | -15.14 |
| 2011-12-31 | 279000000.0000 | -- | 34184700.0000 | -- | 33476200.0000 | -- | 31074000.0000 | -- |
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 | 4.93 | 6.03 | 0.99 | 1.8600 | 0.7000 | 2.50 | 0.17 |
| 2024-12 | 5.19 | 5.54 | 3.49 | 6.8400 | 2.7800 | 2.61 | 0.63 |
| 2024-06 | 3.53 | 4.55 | 1.40 | 2.8300 | 1.3300 | 2.65 | 0.31 |
| 2024-03 | 3.61 | 5.50 | 0.84 | 1.4800 | 0.6600 | 2.68 | 0.15 |
| 2024-09 | 4.20 | 4.77 | 2.36 | 4.4600 | 2.1900 | 2.74 | 0.50 |
| 2023-06 | 6.43 | 7.42 | 2.17 | 3.7700 | 1.1700 | 2.56 | 0.29 |
| 2023-09 | 5.41 | 6.32 | 2.92 | 5.2500 | 1.8400 | 2.64 | 0.46 |
| 2023-12 | 4.57 | 5.05 | 3.05 | 6.3700 | 2.6100 | 2.62 | 0.60 |
| 2022-09 | 3.72 | 4.09 | 1.84 | 3.3800 | 1.8100 | 2.67 | 0.45 |
| 2022-12 | 3.89 | 4.19 | 2.46 | 5.4300 | 2.5100 | 2.63 | 0.59 |
| 2023-03 | 4.92 | 6.11 | 1.03 | 1.7400 | 0.6800 | 2.98 | 0.17 |
| 2022-06 | 3.73 | 4.21 | 1.21 | 1.9900 | 1.1400 | 2.70 | 0.29 |
| 2022-03 | 3.05 | 3.62 | 0.57 | 0.9800 | 0.6600 | 2.92 | 0.16 |
| 2021-06 | 2.42 | 2.74 | 0.87 | 1.7900 | 1.4500 | 3.00 | 0.32 |
| 2021-09 | 2.92 | 3.10 | 1.54 | 2.9600 | 2.1500 | 3.20 | 0.50 |
| 2021-12 | 3.16 | 3.63 | 2.30 | 4.3800 | 2.8900 | 3.05 | 0.63 |
| 2020-12 | 2.25 | 2.97 | 1.63 | 2.9400 | 2.5600 | 2.86 | 0.55 |
| 2021-03 | 2.53 | 3.06 | 0.47 | 0.8000 | 0.7100 | 3.04 | 0.15 |
| 2020-09 | 2.24 | 2.71 | 1.12 | 1.6300 | 1.9100 | 2.75 | 0.41 |
| 2020-06 | 0.40 | 0.91 | 0.23 | 0.4600 | 1.2100 | 2.82 | 0.26 |
| 2020-03 | -4.20 | -3.29 | -0.29 | -0.6200 | 0.3600 | 2.05 | 0.09 |
| 2019-12 | 1.62 | 2.07 | 1.15 | 2.0900 | 2.5800 | 2.99 | 0.56 |
| 2019-06 | 1.09 | 2.22 | 0.66 | 0.9100 | 1.4200 | 2.91 | 0.30 |
| 2019-09 | 1.78 | 2.59 | 1.03 | 1.4700 | 1.9700 | 2.85 | 0.40 |
| 2019-03 | 2.26 | 3.56 | 0.51 | 0.7900 | 0.6500 | 3.03 | 0.14 |
| 2018-12 | 1.62 | 2.08 | 1.21 | 2.6100 | 3.0000 | 3.36 | 0.58 |
| 2018-09 | 3.57 | 4.40 | 1.84 | 3.2700 | 2.0500 | 3.20 | 0.42 |
| 2018-06 | 3.28 | 4.08 | 1.25 | 1.9500 | 1.3900 | 3.18 | 0.31 |
| 2017-12 | 7.11 | 7.61 | 4.94 | 8.6200 | 3.3700 | 4.07 | 0.65 |
| 2018-03 | 3.64 | 3.62 | 0.55 | 0.9100 | 0.6400 | 3.18 | 0.15 |
| 2017-03 | 11.17 | 12.04 | 2.39 | -- | 0.8200 | 4.39 | 0.20 |
| 2017-09 | 8.60 | 8.86 | 4.13 | -- | 2.5300 | 4.12 | 0.47 |
| 2017-06 | 8.17 | 8.68 | 2.51 | 4.4400 | 1.6300 | 4.05 | 0.29 |
| 2016-06 | 9.73 | 9.32 | 3.83 | -- | 1.8600 | 4.53 | 0.41 |
| 2016-12 | 9.77 | 11.08 | 8.51 | 14.3700 | 3.7100 | 4.43 | 0.77 |
| 2016-09 | 9.69 | 9.81 | 6.15 | -- | 2.8300 | 4.40 | 0.63 |
| 2016-03 | 10.84 | 11.03 | -- | 3.5400 | -- | -- | -- |
| 2015-12 | 8.04 | 8.45 | 7.09 | -- | 4.0000 | 4.58 | 0.84 |
| 2015-09 | 8.49 | 8.25 | -- | -- | -- | -- | -- |
| 2014-12 | 6.67 | 7.08 | 6.27 | -- | 4.3700 | 4.38 | 0.89 |
| 2015-06 | 7.26 | 8.65 | 3.34 | -- | 1.8700 | 4.71 | 0.39 |
| 2012-12 | 12.35 | 12.63 | 15.27 | -- | 5.3900 | 4.97 | 1.21 |
| 2013-12 | 7.69 | 8.74 | 8.81 | -- | 5.6900 | 5.13 | 1.01 |
| 2011-12 | 12.19 | 12.00 | 13.83 | -- | 4.9700 | 4.36 | 1.15 |
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 | 52.85 | 47.15 | 1.4900 | 0.9200 |
| 2024-12 | 52.39 | 47.61 | 1.6300 | 1.0300 |
| 2024-06 | 51.27 | 48.73 | 1.3800 | 0.8100 |
| 2024-03 | 49.31 | 50.69 | 1.2300 | 0.7500 |
| 2024-09 | 50.63 | 49.46 | 1.7500 | 1.0700 |
| 2023-06 | 50.75 | 49.25 | 1.3300 | 0.8100 |
| 2023-09 | 50.23 | 49.77 | 1.3800 | 0.8200 |
| 2023-12 | 51.69 | 48.22 | 1.1700 | 0.7700 |
| 2022-09 | 52.65 | 47.35 | 1.1200 | 0.6400 |
| 2022-12 | 53.96 | 46.04 | 1.2800 | 0.8000 |
| 2023-03 | 51.06 | 48.94 | 1.3500 | 0.8000 |
| 2022-06 | 51.02 | 48.98 | 1.1200 | 0.6200 |
| 2022-03 | 50.95 | 49.05 | 1.1200 | 0.6600 |
| 2021-06 | 53.15 | 46.75 | 1.0600 | 0.6500 |
| 2021-09 | 51.74 | 48.26 | 1.0900 | 0.6100 |
| 2021-12 | 53.95 | 46.14 | 1.0900 | 0.6700 |
| 2020-12 | 52.89 | 47.01 | 1.0800 | 0.6700 |
| 2021-03 | 51.36 | 48.55 | 1.0800 | 0.6600 |
| 2020-09 | 49.69 | 50.41 | 1.0800 | 0.6500 |
| 2020-06 | 49.38 | 50.62 | 1.1200 | 0.6400 |
| 2020-03 | 48.51 | 51.49 | 1.0800 | 0.5200 |
| 2019-12 | 51.15 | 48.95 | 1.0900 | 0.6200 |
| 2019-06 | 46.99 | 53.01 | 1.1000 | 0.5700 |
| 2019-09 | 50.66 | 49.34 | 1.1000 | 0.5600 |
| 2019-03 | 47.47 | 52.53 | 1.1200 | 0.5500 |
| 2018-12 | 57.44 | 42.56 | 1.1200 | 0.5500 |
| 2018-09 | 56.23 | 43.66 | 1.2600 | 0.5600 |
| 2018-06 | 52.14 | 47.86 | 0.9200 | 0.5200 |
| 2017-12 | 49.93 | 50.07 | 1.1000 | 0.7200 |
| 2018-03 | 46.94 | 53.06 | 1.0200 | 0.5700 |
| 2017-03 | 27.35 | 72.65 | 1.6100 | 0.9200 |
| 2017-09 | 50.07 | 49.93 | 1.1900 | 0.8500 |
| 2017-06 | 49.58 | 50.42 | 1.2000 | 0.9000 |
| 2016-06 | 50.22 | 49.56 | 0.8700 | 0.4800 |
| 2016-12 | 32.12 | 67.88 | 1.5100 | 0.9500 |
| 2016-09 | 26.03 | 73.97 | 1.8500 | 1.1000 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 52.81 | 47.19 | 0.9400 | 0.5400 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 55.32 | 44.68 | 1.1300 | 0.6700 |
| 2015-06 | 57.45 | 42.55 | 0.9500 | 0.5400 |
| 2012-12 | 47.39 | 52.24 | 1.3100 | 0.8400 |
| 2013-12 | 58.00 | 42.00 | 1.3500 | 0.9000 |
| 2011-12 | 56.61 | 43.39 | 1.0800 | 0.7400 |
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 | 193000000.0000 | 2222700.0000 | 13404200.0000 | 2278700.0000 |
| 2024-12 | 712000000.0000 | 8994100.0000 | 53536000.0000 | 11935200.0000 |
| 2024-06 | 328000000.0000 | 5162900.0000 | 23914200.0000 | 3987300.0000 |
| 2024-03 | 160000000.0000 | 2085700.0000 | 11964600.0000 | 1756400.0000 |
| 2024-09 | 525000000.0000 | 7422200.0000 | 37829500.0000 | 8312700.0000 |
| 2023-06 | 291000000.0000 | 4420300.0000 | 19986200.0000 | 5142400.0000 |
| 2023-09 | 472000000.0000 | 7339700.0000 | 31349700.0000 | 7824600.0000 |
| 2023-12 | 647000000.0000 | 9508000.0000 | 43568600.0000 | 10773100.0000 |
| 2022-09 | 466000000.0000 | 5902600.0000 | 33213800.0000 | 5679000.0000 |
| 2022-12 | 642000000.0000 | 8409900.0000 | 43839600.0000 | 10407400.0000 |
| 2023-03 | 174000000.0000 | 2508700.0000 | 10225700.0000 | 3661200.0000 |
| 2022-06 | 284000000.0000 | 3014500.0000 | 21235800.0000 | 7162900.0000 |
| 2022-03 | 159000000.0000 | 2282800.0000 | 11223700.0000 | 3878100.0000 |
| 2021-06 | 323000000.0000 | 4539800.0000 | 20295900.0000 | 5702900.0000 |
| 2021-09 | 499000000.0000 | 6583900.0000 | 31370900.0000 | 8191700.0000 |
| 2021-12 | 674000000.0000 | 8952200.0000 | 40278100.0000 | 14035100.0000 |
| 2020-12 | 565000000.0000 | 8024700.0000 | 38602300.0000 | 16462500.0000 |
| 2021-03 | 154000000.0000 | 2139800.0000 | 9876200.0000 | 2738600.0000 |
| 2020-09 | 392000000.0000 | 11438200.0000 | 28242800.0000 | 10707900.0000 |
| 2020-06 | 249000000.0000 | 7584800.0000 | 18164500.0000 | 5646800.0000 |
| 2020-03 | 85406500.0000 | 3773400.0000 | 8030800.0000 | 2819700.0000 |
| 2019-12 | 548000000.0000 | 15979000.0000 | 37132700.0000 | 14977900.0000 |
| 2019-06 | 271000000.0000 | 7432500.0000 | 15712900.0000 | 7300200.0000 |
| 2019-09 | 386000000.0000 | 10896700.0000 | 25035100.0000 | 9341600.0000 |
| 2019-03 | 130000000.0000 | 4135500.0000 | 8550500.0000 | 4547900.0000 |
| 2018-12 | 545000000.0000 | 14906300.0000 | 36550600.0000 | 13256300.0000 |
| 2018-09 | 378000000.0000 | 9897800.0000 | 26974400.0000 | 8922400.0000 |
| 2018-06 | 236000000.0000 | 5490900.0000 | 16737700.0000 | 5431100.0000 |
| 2017-12 | 457000000.0000 | 10370800.0000 | 36277500.0000 | 8441400.0000 |
| 2018-03 | 106000000.0000 | 2547500.0000 | 7643700.0000 | 4562000.0000 |
| 2017-03 | 88224900.0000 | 1682900.0000 | 10220000.0000 | 1111900.0000 |
| 2017-09 | 319000000.0000 | 6693600.0000 | 25661200.0000 | 6013700.0000 |
| 2017-06 | 191000000.0000 | 3969400.0000 | 25083900.0000 | 3080100.0000 |
| 2016-06 | 167000000.0000 | 3612200.0000 | 17166900.0000 | 2897700.0000 |
| 2016-12 | 360000000.0000 | 8345600.0000 | 39058200.0000 | 5044500.0000 |
| 2016-09 | 261000000.0000 | 5921900.0000 | 29351900.0000 | 4630200.0000 |
| 2016-03 | 71752300.0000 | 1492800.0000 | 8687000.0000 | 1698400.0000 |
| 2015-12 | 343000000.0000 | 8487900.0000 | 32548300.0000 | 5976900.0000 |
| 2015-09 | 248000000.0000 | 6915500.0000 | 22304800.0000 | 1742700.0000 |
| 2014-12 | 350000000.0000 | 8676900.0000 | 32442200.0000 | 6893300.0000 |
| 2015-06 | 166000000.0000 | 5006900.0000 | 14356800.0000 | 392700.0000 |
| 2012-12 | 284000000.0000 | 7017200.0000 | 25158300.0000 | 4758100.0000 |
| 2013-12 | 372000000.0000 | 7573300.0000 | 32940400.0000 | 12143800.0000 |
| 2011-12 | 245000000.0000 | 5672100.0000 | 19212900.0000 | 3265900.0000 |