中商官网
研究报告
华测导航（300627）
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 | 789000000.0000 | 27.88 | 156000000.0000 | 51.46 | 158000000.0000 | 50.48 | 147000000.0000 | 45.54 |
| 2024-06-30 | 1484000000.0000 | 22.85 | 261000000.0000 | 48.30 | 265000000.0000 | 49.72 | 245000000.0000 | 42.44 |
| 2024-12-31 | 3251000000.0000 | 21.40 | 622000000.0000 | 36.40 | 632000000.0000 | 38.29 | 583000000.0000 | 31.31 |
| 2024-09-30 | 2268000000.0000 | 24.27 | 406000000.0000 | 47.64 | 411000000.0000 | 48.38 | 384000000.0000 | 39.13 |
| 2023-12-31 | 2678000000.0000 | 19.77 | 456000000.0000 | 30.66 | 457000000.0000 | 29.46 | 444000000.0000 | 22.99 |
| 2023-09-30 | 1825000000.0000 | 25.95 | 275000000.0000 | 26.73 | 277000000.0000 | 26.48 | 276000000.0000 | 26.61 |
| 2024-03-31 | 617000000.0000 | 20.51 | 103000000.0000 | 29.78 | 105000000.0000 | 31.56 | 101000000.0000 | 28.43 |
| 2023-06-30 | 1208000000.0000 | 30.03 | 176000000.0000 | 35.38 | 177000000.0000 | 34.09 | 172000000.0000 | 31.30 |
| 2022-12-31 | 2236000000.0000 | 17.50 | 349000000.0000 | 17.91 | 353000000.0000 | 20.89 | 361000000.0000 | 24.48 |
| 2023-03-31 | 512000000.0000 | 21.33 | 79368000.0000 | 21.30 | 79808500.0000 | 21.47 | 78642400.0000 | 21.41 |
| 2022-09-30 | 1449000000.0000 | 14.18 | 217000000.0000 | 19.23 | 219000000.0000 | 20.33 | 218000000.0000 | 25.29 |
| 2022-06-30 | 929000000.0000 | 8.78 | 130000000.0000 | 14.04 | 132000000.0000 | 16.81 | 131000000.0000 | 21.30 |
| 2021-09-30 | 1269000000.0000 | 50.89 | 182000000.0000 | 58.26 | 182000000.0000 | 58.26 | 174000000.0000 | 62.62 |
| 2022-03-31 | 422000000.0000 | 21.97 | 65431500.0000 | 27.75 | 65703700.0000 | 28.50 | 64776300.0000 | 35.38 |
| 2021-12-31 | 1903000000.0000 | 34.96 | 296000000.0000 | 33.94 | 292000000.0000 | 33.33 | 290000000.0000 | 46.46 |
| 2021-03-31 | 346000000.0000 | 133.78 | 51219900.0000 | 172.96 | 51131800.0000 | 176.25 | 47846100.0000 | 178.41 |
| 2020-12-31 | 1410000000.0000 | 23.04 | 221000000.0000 | 36.42 | 219000000.0000 | 35.19 | 198000000.0000 | 39.44 |
| 2021-06-30 | 854000000.0000 | 78.29 | 114000000.0000 | 108.82 | 113000000.0000 | 108.06 | 108000000.0000 | 109.25 |
| 2020-03-31 | 148000000.0000 | -21.28 | 18764600.0000 | -2.25 | 18509100.0000 | -3.70 | 17185500.0000 | -2.18 |
| 2020-06-30 | 479000000.0000 | 3.90 | 54591400.0000 | 8.05 | 54310500.0000 | 7.24 | 51613500.0000 | 9.23 |
| 2020-09-30 | 841000000.0000 | 20.31 | 115000000.0000 | 49.29 | 115000000.0000 | 48.29 | 107000000.0000 | 50.04 |
| 2019-09-30 | 699000000.0000 | 11.48 | 77030000.0000 | 9.38 | 77549100.0000 | 9.13 | 71312700.0000 | 6.48 |
| 2019-12-31 | 1146000000.0000 | 20.38 | 162000000.0000 | 35.00 | 162000000.0000 | 36.13 | 142000000.0000 | 31.48 |
| 2019-06-30 | 461000000.0000 | 8.22 | 50525900.0000 | 1.42 | 50642600.0000 | 0.42 | 47252200.0000 | 3.36 |
| 2019-03-31 | 188000000.0000 | 21.29 | 19197100.0000 | 39.72 | 19221000.0000 | 38.07 | 17568000.0000 | 40.64 |
| 2018-12-31 | 952000000.0000 | 40.41 | 120000000.0000 | -17.24 | 119000000.0000 | -20.13 | 108000000.0000 | -16.28 |
| 2018-03-31 | 155000000.0000 | 55.16 | 13739300.0000 | 123.11 | 13920700.0000 | 33.97 | 12491300.0000 | 33.65 |
| 2018-09-30 | 627000000.0000 | 46.50 | 70424300.0000 | 2.05 | 71059800.0000 | -1.88 | 66974400.0000 | 3.77 |
| 2018-06-30 | 426000000.0000 | 53.79 | 49820200.0000 | 38.51 | 50430300.0000 | 28.04 | 45717800.0000 | 33.17 |
| 2017-12-31 | 678000000.0000 | 40.66 | 145000000.0000 | 107.81 | 149000000.0000 | 27.35 | 129000000.0000 | 25.24 |
| 2017-09-30 | 428000000.0000 | 41.72 | 69008900.0000 | 276.77 | 72421900.0000 | 35.03 | 64542900.0000 | 33.86 |
| 2017-06-30 | 277000000.0000 | 51.37 | 35968700.0000 | 241.52 | 39386300.0000 | 72.87 | 34331400.0000 | 70.98 |
| 2017-03-31 | 99894500.0000 | 50.09 | 6158200.0000 | 82.28 | 10390600.0000 | 68.44 | 9346000.0000 | 52.75 |
| 2016-09-30 | 302000000.0000 | -- | 18315800.0000 | -- | 53633600.0000 | -- | 48216700.0000 | -- |
| 2016-12-31 | 482000000.0000 | 33.15 | 69773800.0000 | 116.23 | 117000000.0000 | 95.13 | 103000000.0000 | 93.85 |
| 2016-06-30 | 183000000.0000 | -- | 10531800.0000 | -- | 22783400.0000 | -- | 20078800.0000 | -- |
| 2016-03-31 | 66554700.0000 | 43.38 | 3378400.0000 | -162.77 | 6168800.0000 | -397.25 | 6118400.0000 | -393.21 |
| 2014-12-31 | 295000000.0000 | 31.11 | 23411400.0000 | -185.57 | 36086300.0000 | -374.94 | 30965800.0000 | -307.55 |
| 2015-12-31 | 362000000.0000 | 22.71 | 32267800.0000 | 37.83 | 59961000.0000 | 66.16 | 53135000.0000 | 71.59 |
| 2015-03-31 | 46418500.0000 | -- | -5382300.0000 | -∞ | -2075300.0000 | -∞ | -2086700.0000 | -∞ |
| 2012-12-31 | 186000000.0000 | -- | 4044400.0000 | -- | 6806800.0000 | -- | 6202400.0000 | -- |
| 2013-12-31 | 225000000.0000 | 20.97 | -27357800.0000 | -776.44 | -13125200.0000 | -292.82 | -14919700.0000 | -340.55 |
| 2025-06-30 | 1833000000.0000 | 23.52 | 367000000.0000 | 40.61 | 368000000.0000 | 38.87 | 343000000.0000 | 40.00 |
| 2025-09-30 | 2618000000.0000 | 15.43 | 542000000.0000 | 33.50 | 547000000.0000 | 33.09 | 514000000.0000 | 33.85 |
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 | 15.08 | 20.03 | 3.13 | 3.9600 | 0.6900 | 3.18 | 0.16 |
| 2024-06 | 12.33 | 17.86 | 5.90 | 7.9200 | 1.2100 | 3.08 | 0.33 |
| 2024-12 | 14.06 | 19.44 | 12.33 | 17.7400 | 2.9300 | 3.70 | 0.63 |
| 2024-09 | 13.36 | 18.12 | 8.84 | 11.9200 | 1.8700 | 3.00 | 0.49 |
| 2023-12 | 11.24 | 17.06 | 10.36 | 16.2700 | 2.4800 | 3.49 | 0.61 |
| 2023-09 | 10.74 | 15.18 | 6.66 | 10.6400 | 1.6400 | 2.77 | 0.44 |
| 2024-03 | 12.64 | 17.02 | 2.44 | 3.3500 | 0.5000 | 2.85 | 0.14 |
| 2023-06 | 10.76 | 14.65 | 4.48 | 6.7500 | 1.1200 | 2.98 | 0.31 |
| 2022-12 | 8.81 | 15.79 | 8.79 | 15.3000 | 2.4200 | 3.66 | 0.56 |
| 2023-03 | 10.16 | 15.59 | 2.02 | 3.0700 | 0.4600 | 2.69 | 0.13 |
| 2022-09 | 7.66 | 15.11 | 6.15 | 9.4600 | 1.3900 | 3.16 | 0.41 |
| 2022-06 | 6.24 | 14.21 | 3.82 | 5.8700 | 0.9100 | 3.10 | 0.27 |
| 2021-09 | 5.36 | 14.34 | 5.95 | 12.1900 | 1.8000 | 3.13 | 0.42 |
| 2022-03 | 7.58 | 15.57 | 1.99 | 3.0000 | 0.4300 | 3.16 | 0.13 |
| 2021-12 | 7.46 | 15.34 | 8.60 | 17.8200 | 2.8300 | 3.87 | 0.56 |
| 2021-03 | 6.65 | 14.78 | 2.58 | 4.3300 | 0.4800 | 2.56 | 0.17 |
| 2020-12 | 6.88 | 15.53 | 11.38 | 18.5000 | 3.2000 | 2.92 | 0.73 |
| 2021-06 | 5.04 | 13.23 | 3.85 | 9.3800 | 1.2500 | 3.19 | 0.29 |
| 2020-03 | -8.11 | 12.51 | 1.18 | 1.8800 | 0.3200 | 1.27 | 0.09 |
| 2020-06 | 2.30 | 11.34 | 3.23 | 5.2300 | 1.0200 | 2.00 | 0.29 |
| 2020-09 | 4.04 | 13.67 | 6.45 | 10.6400 | 1.7000 | 2.22 | 0.47 |
| 2019-09 | 3.43 | 11.09 | 5.80 | 7.7100 | 1.9300 | 2.24 | 0.52 |
| 2019-12 | 8.12 | 14.14 | 10.16 | 14.7600 | 3.0300 | 2.74 | 0.72 |
| 2019-06 | 2.17 | 10.99 | 3.59 | 5.0500 | 1.2800 | 2.17 | 0.33 |
| 2019-03 | -2.13 | 10.22 | 1.42 | 2.0400 | 0.5000 | 1.89 | 0.14 |
| 2018-12 | 4.41 | 12.50 | 8.58 | 12.8800 | 3.3000 | 3.26 | 0.69 |
| 2018-03 | 3.23 | 8.98 | 1.22 | 1.5100 | 0.5500 | 2.52 | 0.14 |
| 2018-09 | 2.55 | 11.33 | 5.87 | 8.1700 | 2.1000 | 2.62 | 0.52 |
| 2018-06 | 3.99 | 11.84 | 4.16 | 5.5700 | 1.4600 | 2.80 | 0.35 |
| 2017-12 | 11.80 | 21.98 | 12.95 | 20.7900 | 3.2800 | 3.54 | 0.59 |
| 2017-09 | 6.31 | 16.92 | 7.60 | 11.4200 | 1.8600 | 2.66 | 0.45 |
| 2017-06 | 7.58 | 14.22 | 4.37 | 6.9700 | 1.2200 | 2.65 | 0.31 |
| 2017-03 | 7.45 | 10.40 | 1.23 | 2.9700 | 0.4700 | 2.06 | 0.12 |
| 2016-09 | 5.96 | 17.76 | -- | -- | -- | -- | -- |
| 2016-12 | 10.58 | 24.27 | 23.31 | 37.2400 | 2.6500 | 3.28 | 0.96 |
| 2016-06 | 6.01 | 12.45 | 5.83 | 8.6100 | 0.9500 | 2.50 | 0.47 |
| 2016-03 | 5.08 | 9.27 | -- | 2.7500 | -- | -- | -- |
| 2014-12 | 7.80 | 12.23 | 13.03 | 30.6400 | 1.7500 | 4.32 | 1.06 |
| 2015-12 | 8.84 | 16.56 | 16.08 | 27.7800 | 1.9400 | 3.49 | 0.97 |
| 2015-03 | -11.60 | -4.47 | -0.70 | -1.4000 | 0.2100 | 2.04 | 0.16 |
| 2012-12 | 2.15 | 3.66 | 4.60 | 15.5700 | 1.5500 | 3.97 | 1.26 |
| 2013-12 | -12.00 | -5.83 | -6.37 | -42.0500 | 1.7400 | 4.63 | 1.09 |
| 2025-06 | 16.75 | 20.08 | 6.76 | 8.7100 | 1.5300 | 3.27 | 0.34 |
| 2025-09 | 17.69 | 20.89 | -- | -- | -- | -- | -- |
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 | 26.60 | 73.40 | 3.4600 | 2.3800 |
| 2024-06 | 29.11 | 70.89 | 3.0600 | 2.1400 |
| 2024-12 | 31.25 | 68.75 | 2.7900 | 1.9500 |
| 2024-09 | 27.01 | 72.99 | 3.3200 | 2.2900 |
| 2023-12 | 31.01 | 68.99 | 2.8800 | 2.1600 |
| 2023-09 | 31.08 | 68.92 | 2.9600 | 2.1600 |
| 2024-03 | 25.87 | 74.13 | 3.4800 | 2.5300 |
| 2023-06 | 32.58 | 67.42 | 2.8500 | 2.1000 |
| 2022-12 | 35.79 | 64.21 | 2.5000 | 1.9000 |
| 2023-03 | 32.53 | 67.47 | 2.8300 | 2.0300 |
| 2022-09 | 31.99 | 68.03 | 2.5300 | 1.8200 |
| 2022-06 | 33.16 | 66.84 | 2.4500 | 1.7500 |
| 2021-09 | 31.44 | 68.56 | 2.9400 | 2.2200 |
| 2022-03 | 30.02 | 69.98 | 3.0300 | 2.2000 |
| 2021-12 | 34.16 | 65.84 | 2.6800 | 2.0800 |
| 2021-03 | 40.08 | 59.97 | 2.2000 | 1.4600 |
| 2020-12 | 43.30 | 56.70 | 2.0600 | 1.5400 |
| 2021-06 | 30.73 | 69.23 | 3.0400 | 2.3500 |
| 2020-03 | 33.76 | 66.24 | 3.1000 | 2.2900 |
| 2020-06 | 40.14 | 59.86 | 2.5900 | 1.8700 |
| 2020-09 | 40.21 | 59.79 | 2.5000 | 1.8000 |
| 2019-09 | 29.30 | 70.70 | 3.4200 | 2.3300 |
| 2019-12 | 36.32 | 63.68 | 2.8300 | 2.2900 |
| 2019-06 | 35.32 | 64.68 | 2.7600 | 2.0600 |
| 2019-03 | 31.11 | 68.89 | 3.1300 | 2.0300 |
| 2018-12 | 36.63 | 63.30 | 2.7300 | 1.8300 |
| 2018-03 | 29.62 | 70.38 | 3.5000 | 2.2100 |
| 2018-09 | 30.72 | 69.36 | 3.3000 | 2.1000 |
| 2018-06 | 33.14 | 66.86 | 3.0800 | 1.9600 |
| 2017-12 | 31.89 | 68.11 | 3.2300 | 2.0500 |
| 2017-09 | 25.92 | 74.08 | 4.3100 | 3.1500 |
| 2017-06 | 25.17 | 74.94 | 4.5700 | 3.6700 |
| 2017-03 | 23.23 | 76.77 | 5.0800 | 4.1800 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 38.45 | 61.55 | 2.7400 | 2.1300 |
| 2016-06 | 37.34 | 62.40 | 3.3900 | 2.3800 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 51.99 | 48.01 | 2.4200 | 1.4600 |
| 2015-12 | 39.95 | 60.05 | 3.2500 | 2.3900 |
| 2015-03 | 43.29 | 56.71 | 3.0600 | 1.7000 |
| 2012-12 | 70.95 | 29.01 | 1.4700 | 0.8400 |
| 2013-12 | 61.17 | 38.76 | 1.9000 | 1.1800 |
| 2025-06 | 30.03 | 69.97 | 2.9600 | 2.1000 |
| 2025-09 | -- | -- | -- | -- |
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 | 670000000.0000 | 157000000.0000 | 51967600.0000 | -16769400.0000 |
| 2024-06 | 1301000000.0000 | 290000000.0000 | 111000000.0000 | 268500.0000 |
| 2024-12 | 2794000000.0000 | 600000000.0000 | 258000000.0000 | 14447100.0000 |
| 2024-09 | 1965000000.0000 | 432000000.0000 | 171000000.0000 | 7661000.0000 |
| 2023-12 | 2377000000.0000 | 529000000.0000 | 197000000.0000 | 7896500.0000 |
| 2023-09 | 1629000000.0000 | 374000000.0000 | 150000000.0000 | 5916600.0000 |
| 2024-03 | 539000000.0000 | 114000000.0000 | 48473500.0000 | 3143800.0000 |
| 2023-06 | 1078000000.0000 | 268000000.0000 | 101000000.0000 | 7712000.0000 |
| 2022-12 | 2039000000.0000 | 447000000.0000 | 184000000.0000 | -3692400.0000 |
| 2023-03 | 460000000.0000 | 110000000.0000 | 43427000.0000 | 4795900.0000 |
| 2022-09 | 1338000000.0000 | 343000000.0000 | 128000000.0000 | -22054600.0000 |
| 2022-06 | 871000000.0000 | 230000000.0000 | 85771000.0000 | 9553100.0000 |
| 2021-09 | 1201000000.0000 | 286000000.0000 | 90212900.0000 | 3103700.0000 |
| 2022-03 | 390000000.0000 | 105000000.0000 | 40045400.0000 | -1055000.0000 |
| 2021-12 | 1761000000.0000 | 421000000.0000 | 116000000.0000 | 9970100.0000 |
| 2021-03 | 323000000.0000 | 82734500.0000 | 25501400.0000 | 375100.0000 |
| 2020-12 | 1313000000.0000 | 307000000.0000 | 91730300.0000 | 13457200.0000 |
| 2021-06 | 811000000.0000 | 202000000.0000 | 60131400.0000 | 5182800.0000 |
| 2020-03 | 160000000.0000 | 43873000.0000 | 15836500.0000 | -2864300.0000 |
| 2020-06 | 468000000.0000 | 116000000.0000 | 40777900.0000 | -2625500.0000 |
| 2020-09 | 807000000.0000 | 189000000.0000 | 71088600.0000 | 3098900.0000 |
| 2019-09 | 675000000.0000 | 186000000.0000 | 49993700.0000 | -4643600.0000 |
| 2019-12 | 1053000000.0000 | 289000000.0000 | 69303900.0000 | 4011400.0000 |
| 2019-06 | 451000000.0000 | 117000000.0000 | 29322200.0000 | -706000.0000 |
| 2019-03 | 192000000.0000 | 50242500.0000 | 13030000.0000 | -772300.0000 |
| 2018-12 | 910000000.0000 | 252000000.0000 | 73647000.0000 | 1467600.0000 |
| 2018-03 | 150000000.0000 | 35294300.0000 | 19947100.0000 | 918700.0000 |
| 2018-09 | 611000000.0000 | 156000000.0000 | 64656200.0000 | -7025600.0000 |
| 2018-06 | 409000000.0000 | 104000000.0000 | 45150000.0000 | -1599100.0000 |
| 2017-12 | 598000000.0000 | 164000000.0000 | 45882400.0000 | 2490900.0000 |
| 2017-09 | 401000000.0000 | 113000000.0000 | 29485500.0000 | -234000.0000 |
| 2017-06 | 256000000.0000 | 70569700.0000 | 50632500.0000 | 862600.0000 |
| 2017-03 | 92451700.0000 | 24134200.0000 | 20121800.0000 | 179700.0000 |
| 2016-09 | 284000000.0000 | 84770400.0000 | 54563700.0000 | 81900.0000 |
| 2016-12 | 431000000.0000 | 123000000.0000 | 83102200.0000 | -469200.0000 |
| 2016-06 | 172000000.0000 | 50627400.0000 | 34102600.0000 | 79900.0000 |
| 2016-03 | 63176400.0000 | 19454500.0000 | 12322600.0000 | 102300.0000 |
| 2014-12 | 272000000.0000 | 64767000.0000 | 53958400.0000 | 1079500.0000 |
| 2015-12 | 330000000.0000 | 90416800.0000 | 57590300.0000 | 1588300.0000 |
| 2015-03 | 51800800.0000 | 12896100.0000 | 14021100.0000 | 514800.0000 |
| 2012-12 | 182000000.0000 | 50853800.0000 | 34400700.0000 | 1909500.0000 |
| 2013-12 | 252000000.0000 | 61459700.0000 | 70104400.0000 | 2013700.0000 |
| 2025-06 | 1526000000.0000 | 375000000.0000 | 116000000.0000 | -33209200.0000 |
| 2025-09 | 2155000000.0000 | 531000000.0000 | 182000000.0000 | -30653900.0000 |