中商官网
研究报告
华瑞股份（300626）
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 | 196000000.0000 | 21.74 | 3577000.0000 | -47.72 | 3576000.0000 | -47.73 | 1955200.0000 | -62.16 |
| 2024-12-31 | 752000000.0000 | 12.91 | -2856500.0000 | -96.85 | -2734700.0000 | -96.98 | -3268100.0000 | -96.40 |
| 2024-09-30 | 550000000.0000 | 12.47 | 18481300.0000 | 79.10 | 18460700.0000 | 83.04 | 16611900.0000 | 69.22 |
| 2024-06-30 | 345000000.0000 | 8.83 | 12165100.0000 | 401.74 | 12144500.0000 | 443.69 | 10545000.0000 | 400.40 |
| 2024-03-31 | 161000000.0000 | 20.15 | 6842500.0000 | 960.85 | 6841800.0000 | 975.75 | 5166900.0000 | 4605.74 |
| 2023-09-30 | 489000000.0000 | -0.20 | 10319200.0000 | -41.96 | 10085600.0000 | -47.85 | 9816600.0000 | -44.47 |
| 2023-12-31 | 666000000.0000 | -0.45 | -90591600.0000 | -492.19 | -90679700.0000 | -493.93 | -90866500.0000 | -465.68 |
| 2023-06-30 | 317000000.0000 | -8.91 | 2424600.0000 | -85.01 | 2233700.0000 | -87.45 | 2107300.0000 | -85.19 |
| 2023-03-31 | 134000000.0000 | -30.57 | 645000.0000 | -92.18 | 636000.0000 | -92.06 | 109800.0000 | -98.29 |
| 2022-12-31 | 669000000.0000 | -31.94 | 23099000.0000 | -54.45 | 23019000.0000 | -48.41 | 24848900.0000 | -40.60 |
| 2022-06-30 | 348000000.0000 | -31.23 | 16170000.0000 | -24.56 | 17804900.0000 | -16.99 | 14233100.0000 | -21.33 |
| 2022-09-30 | 490000000.0000 | -38.13 | 17779600.0000 | -35.16 | 19339700.0000 | -29.41 | 17678900.0000 | -30.20 |
| 2022-03-31 | 193000000.0000 | -8.53 | 8245200.0000 | -27.11 | 8009000.0000 | -29.09 | 6414500.0000 | -33.98 |
| 2021-09-30 | 792000000.0000 | 54.09 | 27419900.0000 | 82.22 | 27396500.0000 | 83.12 | 25329200.0000 | 106.30 |
| 2021-12-31 | 983000000.0000 | 34.84 | 50709100.0000 | 216.49 | 44620700.0000 | 190.06 | 41835500.0000 | 256.63 |
| 2021-06-30 | 506000000.0000 | 71.53 | 21433900.0000 | 300.25 | 21449900.0000 | 306.29 | 18091200.0000 | 354.45 |
| 2021-03-31 | 211000000.0000 | 74.38 | 11312100.0000 | 105.91 | 11293900.0000 | 107.47 | 9715900.0000 | 127.51 |
| 2020-12-31 | 729000000.0000 | -3.19 | 16022400.0000 | -38.45 | 15383500.0000 | -40.41 | 11730700.0000 | -51.46 |
| 2020-03-31 | 121000000.0000 | -37.31 | 5493600.0000 | -17.88 | 5443600.0000 | -18.63 | 4270500.0000 | -23.60 |
| 2020-09-30 | 514000000.0000 | -6.20 | 15048000.0000 | -31.10 | 14961300.0000 | -32.65 | 12277900.0000 | -33.67 |
| 2020-06-30 | 295000000.0000 | -17.60 | 5355100.0000 | -59.27 | 5279400.0000 | -60.90 | 3980900.0000 | -64.72 |
| 2019-09-30 | 548000000.0000 | -14.51 | 21841700.0000 | -48.52 | 22214900.0000 | -49.86 | 18510300.0000 | -46.25 |
| 2019-06-30 | 358000000.0000 | -14.35 | 13149000.0000 | -52.00 | 13502100.0000 | -53.50 | 11284200.0000 | -50.03 |
| 2019-12-31 | 753000000.0000 | -11.41 | 26033100.0000 | -49.16 | 25814200.0000 | -49.49 | 24167900.0000 | -45.18 |
| 2018-12-31 | 850000000.0000 | 1.92 | 51202400.0000 | -24.75 | 51109900.0000 | -28.62 | 44084100.0000 | -22.55 |
| 2019-03-31 | 193000000.0000 | 4.32 | 6689900.0000 | -49.91 | 6689900.0000 | -50.94 | 5590000.0000 | -48.11 |
| 2018-03-31 | 185000000.0000 | 19.35 | 13354900.0000 | 72.72 | 13636300.0000 | 72.40 | 10773100.0000 | 139.55 |
| 2018-06-30 | 418000000.0000 | 8.29 | 27394400.0000 | -16.32 | 29035100.0000 | -22.00 | 22583700.0000 | -13.06 |
| 2018-09-30 | 641000000.0000 | 6.66 | 42428300.0000 | -19.76 | 44304200.0000 | -22.55 | 34435600.0000 | -18.26 |
| 2017-12-31 | 834000000.0000 | 21.22 | 68043400.0000 | 75.96 | 71603400.0000 | 54.58 | 56919100.0000 | 44.07 |
| 2017-06-30 | 386000000.0000 | 21.77 | 32738000.0000 | 159.85 | 37222400.0000 | 104.81 | 25977300.0000 | 67.18 |
| 2017-09-30 | 601000000.0000 | 26.53 | 52878100.0000 | 154.58 | 57206200.0000 | 111.58 | 42126200.0000 | 79.16 |
| 2017-03-31 | 155000000.0000 | 13.97 | 7732200.0000 | 3920.90 | 7909800.0000 | 1237.70 | 4497200.0000 | 790.18 |
| 2016-12-31 | 688000000.0000 | 1.78 | 38670300.0000 | 110.99 | 46320800.0000 | 69.28 | 39506900.0000 | 75.11 |
| 2016-09-30 | 475000000.0000 | -- | 20770500.0000 | -- | 27037300.0000 | -- | 23513000.0000 | -- |
| 2016-06-30 | 317000000.0000 | -7.04 | 12598700.0000 | 8.14 | 18174100.0000 | 32.52 | 15538900.0000 | 42.20 |
| 2016-03-31 | 136000000.0000 | -- | 192300.0000 | -- | 591300.0000 | -- | 505200.0000 | -- |
| 2015-12-31 | 676000000.0000 | -15.39 | 18328300.0000 | -40.40 | 27363900.0000 | -17.64 | 22561200.0000 | -20.67 |
| 2014-12-31 | 799000000.0000 | 5.83 | 30750400.0000 | -20.35 | 33224600.0000 | -10.06 | 28441300.0000 | -6.71 |
| 2013-12-31 | 755000000.0000 | 14.92 | 38605100.0000 | 55.58 | 36939800.0000 | 38.06 | 30486100.0000 | 36.39 |
| 2015-06-30 | 341000000.0000 | -- | 11650300.0000 | -- | 13713800.0000 | -- | 10927500.0000 | -- |
| 2012-12-31 | 657000000.0000 | -- | 24813600.0000 | -- | 26755400.0000 | -- | 22352500.0000 | -- |
| 2025-06-30 | 389000000.0000 | 12.75 | 5780000.0000 | -52.49 | 6086300.0000 | -49.88 | 4702600.0000 | -55.40 |
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 | 4.08 | 1.82 | 0.37 | 0.3800 | 0.8600 | 4.83 | 0.20 |
| 2024-12 | 4.79 | -0.36 | -0.28 | -0.6300 | 3.4800 | 4.42 | 0.77 |
| 2024-09 | 4.73 | 3.36 | 1.72 | 3.0000 | 2.6500 | 4.20 | 0.51 |
| 2024-06 | 5.22 | 3.52 | 1.20 | 2.0000 | 1.6000 | 4.08 | 0.34 |
| 2024-03 | 4.35 | 4.25 | 0.65 | 0.9900 | 0.7900 | 4.06 | 0.15 |
| 2023-09 | 1.02 | 2.06 | 0.88 | 1.5900 | 2.4900 | 3.98 | 0.42 |
| 2023-12 | -13.81 | -13.62 | -9.47 | -16.0200 | 3.2900 | 3.94 | 0.70 |
| 2023-06 | 0.63 | 0.70 | 0.20 | 0.3400 | 1.6400 | 3.67 | 0.29 |
| 2023-03 | -1.49 | 0.47 | 0.06 | 0.0200 | 0.6400 | 3.51 | 0.12 |
| 2022-12 | 2.39 | 3.44 | 2.06 | 4.1200 | 2.9800 | 3.60 | 0.60 |
| 2022-06 | 2.87 | 5.12 | 1.48 | 2.3700 | 1.5800 | 3.94 | 0.29 |
| 2022-09 | 1.84 | 3.95 | 1.71 | 2.9400 | 2.1700 | 3.76 | 0.43 |
| 2022-03 | 3.11 | 4.15 | 0.62 | 1.0800 | 0.8500 | 4.03 | 0.15 |
| 2021-09 | 3.66 | 3.46 | 2.11 | 4.4900 | 2.9200 | 4.98 | 0.61 |
| 2021-12 | 4.37 | 4.54 | 3.51 | 7.3100 | 3.9200 | 4.82 | 0.77 |
| 2021-06 | 4.35 | 4.24 | 1.71 | 3.2300 | 1.7700 | 4.83 | 0.40 |
| 2021-03 | 4.74 | 5.35 | 1.03 | 1.7500 | 0.7800 | 4.39 | 0.19 |
| 2020-12 | 1.10 | 2.11 | 1.55 | 2.1400 | 3.2300 | 3.71 | 0.73 |
| 2020-03 | -0.83 | 4.50 | 0.59 | 0.7800 | 0.5700 | 2.77 | 0.13 |
| 2020-09 | 1.36 | 2.91 | 1.57 | 2.2400 | 2.3800 | 3.70 | 0.54 |
| 2020-06 | -0.34 | 1.79 | 0.59 | 0.7300 | 1.4800 | 3.45 | 0.33 |
| 2019-09 | 3.65 | 4.05 | 2.30 | 1.7500 | 2.4400 | 3.91 | 0.57 |
| 2019-06 | 3.35 | 3.77 | 1.32 | 2.2100 | 1.5300 | 3.52 | 0.35 |
| 2019-12 | 2.92 | 3.43 | 2.59 | 4.5500 | 3.2800 | 3.71 | 0.75 |
| 2018-12 | 5.41 | 6.01 | 4.91 | 8.7800 | 3.4400 | 4.05 | 0.82 |
| 2019-03 | 3.11 | 3.47 | 0.65 | 1.0700 | 0.8600 | 3.60 | 0.19 |
| 2018-03 | 7.03 | 7.37 | 1.52 | 2.2000 | 0.7300 | 3.77 | 0.21 |
| 2018-06 | 6.22 | 6.95 | 3.12 | 4.6000 | 1.7200 | 4.15 | 0.45 |
| 2018-09 | 6.40 | 6.91 | 4.49 | 6.1200 | 2.6600 | 4.07 | 0.65 |
| 2017-12 | 7.67 | 8.59 | 7.79 | 13.6200 | 3.5600 | 4.14 | 0.91 |
| 2017-06 | 8.03 | 9.64 | 4.08 | 7.1400 | 1.6400 | 4.07 | 0.42 |
| 2017-09 | 8.65 | 9.52 | 6.43 | 11.3200 | 2.5600 | 4.19 | 0.68 |
| 2017-03 | 5.16 | 5.10 | 0.81 | 1.2700 | 0.6100 | 3.40 | 0.16 |
| 2016-12 | 5.67 | 6.73 | 5.80 | 15.5400 | 3.1300 | 3.88 | 0.86 |
| 2016-09 | 4.42 | 5.69 | -- | -- | -- | -- | -- |
| 2016-06 | 4.10 | 5.73 | 2.44 | 6.4100 | 1.4600 | 4.06 | 0.43 |
| 2016-03 | 0.00 | 0.43 | -- | 0.2200 | -- | -- | -- |
| 2015-12 | 2.66 | 4.05 | 3.68 | 10.1100 | 2.8800 | 4.07 | 0.91 |
| 2014-12 | 3.88 | 4.16 | 4.39 | 11.7500 | 3.0800 | 4.48 | 1.06 |
| 2013-12 | 5.03 | 4.89 | 4.61 | 13.5100 | 3.1600 | 4.89 | 0.94 |
| 2015-06 | 3.52 | 4.02 | 1.80 | 5.0300 | 1.3500 | 4.07 | 0.45 |
| 2012-12 | 3.65 | 4.07 | 4.29 | 13.2400 | 3.1700 | 5.06 | 1.05 |
| 2025-06 | 3.60 | 1.56 | -- | -- | -- | -- | -- |
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 | 46.59 | 53.41 | 1.4000 | 0.8100 |
| 2024-12 | 46.97 | 52.93 | 1.3400 | 0.7100 |
| 2024-09 | 50.09 | 49.91 | 1.4900 | 0.8900 |
| 2024-06 | 47.22 | 52.78 | 1.3700 | 0.8300 |
| 2024-03 | 49.57 | 50.43 | 1.2600 | 0.7900 |
| 2023-09 | 45.92 | 53.99 | 1.0900 | 0.7200 |
| 2023-12 | 45.51 | 54.49 | 1.3000 | 0.8000 |
| 2023-06 | 44.14 | 55.86 | 1.1600 | 0.7400 |
| 2023-03 | 43.86 | 56.14 | 1.2900 | 0.7500 |
| 2022-12 | 45.07 | 54.93 | 1.2500 | 0.7000 |
| 2022-06 | 49.79 | 50.21 | 1.2100 | 0.8700 |
| 2022-09 | 46.41 | 53.59 | 1.4200 | 0.9000 |
| 2022-03 | 53.35 | 46.73 | 1.2800 | 0.9500 |
| 2021-09 | 55.56 | 44.52 | 1.2700 | 0.8400 |
| 2021-12 | 53.38 | 46.62 | 1.2600 | 0.8800 |
| 2021-06 | 54.63 | 45.37 | 1.1200 | 0.6900 |
| 2021-03 | 48.63 | 51.37 | 1.4900 | 0.8900 |
| 2020-12 | 44.51 | 55.49 | 1.3700 | 0.8900 |
| 2020-03 | 40.28 | 59.72 | 1.4100 | 0.8300 |
| 2020-09 | 42.14 | 57.86 | 1.4000 | 0.8700 |
| 2020-06 | 39.62 | 60.38 | 1.4200 | 0.9000 |
| 2019-09 | 44.31 | 55.69 | 1.3600 | 0.8200 |
| 2019-06 | 48.29 | 51.71 | 1.3800 | 0.8300 |
| 2019-12 | 45.59 | 54.41 | 1.3300 | 0.8900 |
| 2018-12 | 50.14 | 49.86 | 1.3300 | 0.8200 |
| 2019-03 | 48.98 | 51.02 | 1.3600 | 0.8400 |
| 2018-03 | 44.94 | 55.17 | 1.5400 | 0.8400 |
| 2018-06 | 46.45 | 53.55 | 1.5100 | 0.9200 |
| 2018-09 | 48.28 | 51.72 | 1.5000 | 0.9000 |
| 2017-12 | 47.23 | 52.77 | 1.4600 | 0.8400 |
| 2017-06 | 50.16 | 49.73 | 1.3800 | 0.9000 |
| 2017-09 | 47.13 | 52.87 | 1.4700 | 0.8200 |
| 2017-03 | 55.56 | 44.55 | 1.2900 | 0.8400 |
| 2016-12 | 65.71 | 34.29 | 0.9600 | 0.6000 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 66.44 | 33.56 | 0.9100 | 0.5400 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 68.55 | 31.45 | 0.9000 | 0.5100 |
| 2014-12 | 71.96 | 28.04 | 0.9300 | 0.5000 |
| 2013-12 | 73.41 | 26.72 | 0.9700 | 0.5700 |
| 2015-06 | 70.73 | 29.27 | 0.8900 | 0.4700 |
| 2012-12 | 70.67 | 29.33 | 0.9800 | 0.5400 |
| 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) |
| 2025-03 | 188000000.0000 | 3559100.0000 | 9851600.0000 | 1723000.0000 |
| 2024-12 | 716000000.0000 | 14414800.0000 | 36176700.0000 | 9345200.0000 |
| 2024-09 | 524000000.0000 | 10904800.0000 | 27190900.0000 | 5960300.0000 |
| 2024-06 | 327000000.0000 | 7417600.0000 | 20053300.0000 | 5249400.0000 |
| 2024-03 | 154000000.0000 | 3473500.0000 | 10361400.0000 | 2007700.0000 |
| 2023-09 | 484000000.0000 | 10812400.0000 | 29512600.0000 | 7161200.0000 |
| 2023-12 | 758000000.0000 | 14551700.0000 | 36851700.0000 | 14070000.0000 |
| 2023-06 | 315000000.0000 | 6666000.0000 | 18351500.0000 | 6546600.0000 |
| 2023-03 | 136000000.0000 | 2144000.0000 | 9032600.0000 | 6162900.0000 |
| 2022-12 | 653000000.0000 | 14160800.0000 | 37761200.0000 | 13387600.0000 |
| 2022-06 | 338000000.0000 | 6676400.0000 | 18272100.0000 | 10234700.0000 |
| 2022-09 | 481000000.0000 | 10162300.0000 | 27440800.0000 | 9463500.0000 |
| 2022-03 | 187000000.0000 | 2032700.0000 | 8588700.0000 | 7203400.0000 |
| 2021-09 | 763000000.0000 | 20717500.0000 | 36638800.0000 | 16934600.0000 |
| 2021-12 | 940000000.0000 | 17782800.0000 | 48678800.0000 | 23756600.0000 |
| 2021-06 | 484000000.0000 | 16294600.0000 | 21668400.0000 | 9262000.0000 |
| 2021-03 | 201000000.0000 | 2720000.0000 | 12456400.0000 | 4535200.0000 |
| 2020-12 | 721000000.0000 | 15398200.0000 | 36946500.0000 | 16643100.0000 |
| 2020-03 | 122000000.0000 | 2284000.0000 | 7715200.0000 | 4603100.0000 |
| 2020-09 | 507000000.0000 | 11166000.0000 | 26452600.0000 | 12263500.0000 |
| 2020-06 | 296000000.0000 | 6827400.0000 | 17492100.0000 | 7636200.0000 |
| 2019-09 | 528000000.0000 | 10180000.0000 | 27007900.0000 | 12941400.0000 |
| 2019-06 | 346000000.0000 | 7080600.0000 | 17816300.0000 | 9296600.0000 |
| 2019-12 | 731000000.0000 | 15816000.0000 | 39528000.0000 | 17441700.0000 |
| 2018-12 | 804000000.0000 | 13506200.0000 | 34749300.0000 | 14642100.0000 |
| 2019-03 | 187000000.0000 | 2765700.0000 | 8509700.0000 | 5238600.0000 |
| 2018-03 | 172000000.0000 | 2382500.0000 | 6814200.0000 | 5005600.0000 |
| 2018-06 | 392000000.0000 | 6007300.0000 | 15393500.0000 | 7674700.0000 |
| 2018-09 | 600000000.0000 | 9664000.0000 | 25081200.0000 | 7399200.0000 |
| 2017-12 | 770000000.0000 | 16295400.0000 | 31486200.0000 | 19894700.0000 |
| 2017-06 | 355000000.0000 | 5558500.0000 | 31024600.0000 | 9221000.0000 |
| 2017-09 | 549000000.0000 | 9213500.0000 | 24275800.0000 | 14152000.0000 |
| 2017-03 | 147000000.0000 | 2512700.0000 | 17554100.0000 | 4731300.0000 |
| 2016-12 | 649000000.0000 | 13462200.0000 | 59147700.0000 | 20213400.0000 |
| 2016-09 | 454000000.0000 | 9821500.0000 | 43308600.0000 | 16700200.0000 |
| 2016-06 | 304000000.0000 | 6790100.0000 | 29762400.0000 | 11480300.0000 |
| 2016-03 | 136000000.0000 | 2675900.0000 | 14558500.0000 | 5668900.0000 |
| 2015-12 | 658000000.0000 | 16977900.0000 | 61323900.0000 | 23140600.0000 |
| 2014-12 | 768000000.0000 | 24807500.0000 | 59310600.0000 | 28218100.0000 |
| 2013-12 | 717000000.0000 | 21169900.0000 | 53157500.0000 | 26361600.0000 |
| 2015-06 | 329000000.0000 | 9237400.0000 | 29401900.0000 | 13458400.0000 |
| 2012-12 | 633000000.0000 | 14800300.0000 | 46111800.0000 | 18484400.0000 |
| 2025-06 | 375000000.0000 | 7923300.0000 | 18227800.0000 | 2030300.0000 |