中商官网
研究报告
弘信电子（300657）
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 | 1587000000.0000 | -4.97 | 23114000.0000 | -78.79 | 22373800.0000 | -79.28 | 15356100.0000 | -80.75 |
| 2024-06-30 | 3038000000.0000 | 105.41 | 142000000.0000 | -171.36 | 141000000.0000 | -168.12 | 104000000.0000 | -152.53 |
| 2024-12-31 | 5875000000.0000 | 68.92 | 182000000.0000 | -140.63 | 180000000.0000 | -138.96 | 111000000.0000 | -122.52 |
| 2024-09-30 | 4449000000.0000 | 81.07 | 169000000.0000 | -161.01 | 167000000.0000 | -158.60 | 116000000.0000 | -142.96 |
| 2023-12-31 | 3478000000.0000 | 24.57 | -448000000.0000 | 44.98 | -462000000.0000 | 49.03 | -493000000.0000 | 53.11 |
| 2024-03-31 | 1670000000.0000 | 160.94 | 109000000.0000 | -217.00 | 108000000.0000 | -215.04 | 79770800.0000 | -196.07 |
| 2023-09-30 | 2457000000.0000 | 12.71 | -277000000.0000 | 116.41 | -285000000.0000 | 120.93 | -270000000.0000 | 143.24 |
| 2023-03-31 | 640000000.0000 | -17.63 | -93164800.0000 | 124.94 | -93879100.0000 | 125.51 | -83036400.0000 | 139.54 |
| 2023-06-30 | 1479000000.0000 | -1.40 | -199000000.0000 | 385.73 | -207000000.0000 | 401.86 | -198000000.0000 | 474.15 |
| 2022-12-31 | 2792000000.0000 | -12.83 | -309000000.0000 | -3.74 | -310000000.0000 | -7.46 | -322000000.0000 | 12.20 |
| 2022-06-30 | 1500000000.0000 | -3.29 | -40969500.0000 | -49.00 | -41246600.0000 | -50.22 | -34485600.0000 | -49.77 |
| 2022-09-30 | 2180000000.0000 | -5.63 | -128000000.0000 | -45.06 | -129000000.0000 | -44.16 | -111000000.0000 | -43.94 |
| 2021-12-31 | 3203000000.0000 | 21.10 | -321000000.0000 | -427.14 | -335000000.0000 | -483.43 | -287000000.0000 | -466.83 |
| 2022-03-31 | 777000000.0000 | 2.24 | -41418300.0000 | -308.29 | -41630600.0000 | -305.07 | -34664900.0000 | -279.50 |
| 2021-09-30 | 2310000000.0000 | 20.75 | -233000000.0000 | -363.17 | -231000000.0000 | -376.38 | -198000000.0000 | -375.48 |
| 2021-03-31 | 760000000.0000 | 87.19 | 19884800.0000 | -153.67 | 20301000.0000 | -149.36 | 19311500.0000 | -159.50 |
| 2020-12-31 | 2645000000.0000 | 7.09 | 98123900.0000 | -57.15 | 87369300.0000 | -61.34 | 78238400.0000 | -53.71 |
| 2021-06-30 | 1551000000.0000 | 42.69 | -80331700.0000 | -1182.78 | -82851700.0000 | 2197.93 | -68649400.0000 | -3425.07 |
| 2020-09-30 | 1913000000.0000 | -1.39 | 88537200.0000 | -51.88 | 83579700.0000 | -54.33 | 71873300.0000 | -45.96 |
| 2020-06-30 | 1087000000.0000 | -8.35 | 7419000.0000 | -90.41 | -3605500.0000 | -104.73 | 2064600.0000 | -97.04 |
| 2020-03-31 | 406000000.0000 | -30.60 | -37049200.0000 | -272.88 | -41129200.0000 | -291.47 | -32458700.0000 | -252.68 |
| 2019-09-30 | 1940000000.0000 | 15.20 | 184000000.0000 | 93.49 | 183000000.0000 | 95.02 | 133000000.0000 | 61.53 |
| 2019-12-31 | 2470000000.0000 | 9.34 | 229000000.0000 | 73.48 | 226000000.0000 | 79.37 | 169000000.0000 | 59.43 |
| 2019-06-30 | 1186000000.0000 | 11.99 | 77383100.0000 | 64.51 | 76254300.0000 | 63.73 | 69749300.0000 | 77.06 |
| 2019-03-31 | 585000000.0000 | 77.81 | 21430600.0000 | -186.35 | 21480500.0000 | -184.41 | 21259700.0000 | -199.60 |
| 2018-12-31 | 2259000000.0000 | 52.74 | 132000000.0000 | 35.96 | 126000000.0000 | 33.22 | 106000000.0000 | 29.76 |
| 2018-03-31 | 329000000.0000 | -8.61 | -24818300.0000 | -232.35 | -25448100.0000 | -226.59 | -21345600.0000 | -213.97 |
| 2018-09-30 | 1684000000.0000 | 34.94 | 95096300.0000 | 33.98 | 93835800.0000 | 37.36 | 82337200.0000 | 32.22 |
| 2018-06-30 | 1059000000.0000 | 28.05 | 47038500.0000 | 33.20 | 46572600.0000 | -21.19 | 39393400.0000 | -24.49 |
| 2017-06-30 | 827000000.0000 | 101.22 | 35314600.0000 | 2142.77 | 59094000.0000 | 2654.84 | 52170800.0000 | 1120.91 |
| 2017-12-31 | 1479000000.0000 | 41.13 | 97088500.0000 | 208.29 | 94579000.0000 | 114.12 | 81688500.0000 | 100.58 |
| 2017-09-30 | 1248000000.0000 | 71.90 | 70975500.0000 | 470.96 | 68312800.0000 | 360.83 | 62275000.0000 | 306.21 |
| 2016-12-31 | 1048000000.0000 | 11.85 | 31492400.0000 | 8.71 | 44172000.0000 | 24.42 | 40726300.0000 | 25.37 |
| 2016-09-30 | 726000000.0000 | -- | 12430800.0000 | -- | 14823900.0000 | -- | 15330600.0000 | -- |
| 2017-03-31 | 360000000.0000 | 111.76 | 18752100.0000 | -309.18 | 20102200.0000 | -338.29 | 18728800.0000 | -383.85 |
| 2016-03-31 | 170000000.0000 | -- | -8964700.0000 | -∞ | -8436100.0000 | -∞ | -6598200.0000 | -∞ |
| 2016-06-30 | 411000000.0000 | -- | 1574600.0000 | -- | 2145100.0000 | -- | 4273100.0000 | -- |
| 2015-12-31 | 937000000.0000 | 25.94 | 28969000.0000 | -36.15 | 35501800.0000 | -65.19 | 32486100.0000 | -63.20 |
| 2014-12-31 | 744000000.0000 | 10.88 | 45372500.0000 | -42.58 | 102000000.0000 | 16.01 | 88268000.0000 | 26.02 |
| 2013-12-31 | 671000000.0000 | 77.98 | 79012800.0000 | 144.49 | 87921100.0000 | 137.08 | 70040200.0000 | 115.42 |
| 2014-06-30 | 401000000.0000 | -- | 43164100.0000 | -- | 43519500.0000 | -- | 36852200.0000 | -- |
| 2011-12-31 | 206000000.0000 | -- | 19167300.0000 | -- | 22491600.0000 | -- | 19964800.0000 | -- |
| 2012-12-31 | 377000000.0000 | 83.01 | 32317500.0000 | 68.61 | 37085600.0000 | 64.89 | 32514000.0000 | 62.86 |
| 2025-06-30 | 3494000000.0000 | 15.01 | 96283900.0000 | -32.19 | 94143600.0000 | -33.23 | 84367900.0000 | -18.88 |
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 | 1.07 | 1.41 | 0.33 | 0.5900 | 2.0400 | 3.26 | 0.23 |
| 2024-06 | 3.06 | 4.64 | 2.34 | 3.7900 | 4.6700 | 3.20 | 0.50 |
| 2024-12 | -0.03 | 3.06 | 2.72 | 4.6000 | 6.7200 | 3.56 | 0.89 |
| 2024-09 | 2.49 | 3.75 | 2.68 | 4.2100 | 5.9800 | 3.32 | 0.71 |
| 2023-12 | -14.15 | -13.28 | -8.13 | -28.9100 | 5.8700 | 2.86 | 0.61 |
| 2024-03 | 5.57 | 6.47 | 2.02 | 2.1800 | 2.2300 | 4.29 | 0.31 |
| 2023-09 | -12.01 | -11.60 | -5.41 | -15.0800 | 7.2000 | 3.03 | 0.47 |
| 2023-03 | -15.94 | -14.67 | -1.93 | -4.4200 | 1.9400 | 2.70 | 0.13 |
| 2023-06 | -14.27 | -14.00 | -4.23 | -11.0600 | 4.6400 | 2.87 | 0.30 |
| 2022-12 | -13.47 | -11.10 | -6.22 | -18.0000 | 7.7900 | 2.64 | 0.56 |
| 2022-06 | -4.00 | -2.75 | -0.82 | -2.2800 | 3.9100 | 2.70 | 0.30 |
| 2022-09 | -7.71 | -5.92 | -2.61 | -6.6700 | 6.0500 | 2.76 | 0.44 |
| 2021-12 | -11.49 | -10.46 | -6.98 | -17.7200 | 8.4700 | 3.03 | 0.67 |
| 2022-03 | -6.05 | -5.36 | -0.87 | -2.2900 | 2.0100 | 2.87 | 0.16 |
| 2021-09 | -10.78 | -10.00 | -4.80 | -11.9800 | 5.5000 | 2.99 | 0.48 |
| 2021-03 | 1.32 | 2.67 | 0.41 | 1.4200 | 1.8000 | 2.94 | 0.15 |
| 2020-12 | -1.81 | 3.30 | 1.88 | 5.3800 | 7.7900 | 2.75 | 0.57 |
| 2021-06 | -6.06 | -5.34 | -1.71 | -3.6600 | 3.6200 | 3.03 | 0.32 |
| 2020-09 | -1.31 | 4.37 | 2.09 | 4.7400 | 5.6400 | 2.52 | 0.48 |
| 2020-06 | -3.50 | -0.33 | -0.10 | 0.1300 | 3.5200 | 2.32 | 0.30 |
| 2020-03 | -12.81 | -10.13 | -1.20 | -2.1800 | 1.4300 | 2.05 | 0.12 |
| 2019-09 | 5.05 | 9.43 | 5.18 | 19.3200 | 7.3000 | 3.42 | 0.55 |
| 2019-12 | 5.22 | 9.15 | 6.44 | 20.0300 | 8.4400 | 3.37 | 0.70 |
| 2019-06 | 5.06 | 6.43 | 2.89 | 11.5600 | 4.4900 | 3.23 | 0.45 |
| 2019-03 | 2.91 | 3.67 | 0.84 | 3.7000 | 2.3200 | 3.42 | 0.23 |
| 2018-12 | 2.35 | 5.58 | 5.21 | 21.2500 | 10.5700 | 4.66 | 0.93 |
| 2018-03 | -10.33 | -7.73 | -1.36 | -3.6400 | 2.1100 | 2.95 | 0.18 |
| 2018-09 | 2.43 | 5.57 | 3.79 | 16.0800 | 9.2400 | 3.40 | 0.68 |
| 2018-06 | 0.57 | 4.40 | 2.01 | 8.1400 | 5.3300 | 3.23 | 0.46 |
| 2017-06 | 4.23 | 7.15 | 3.21 | 7.5100 | 5.5800 | 2.97 | 0.45 |
| 2017-12 | 0.74 | 6.39 | 5.65 | 12.9300 | 9.6300 | 3.47 | 0.88 |
| 2017-09 | 3.13 | 5.47 | 3.70 | 8.4400 | 8.3400 | 3.09 | 0.68 |
| 2016-12 | 2.96 | 4.21 | 2.89 | 10.0400 | 8.2200 | 2.54 | 0.69 |
| 2016-09 | 1.65 | 2.04 | -- | -- | -- | -- | -- |
| 2017-03 | 5.00 | 5.58 | 1.27 | 3.7900 | 2.5300 | 3.10 | 0.23 |
| 2016-03 | -5.29 | -4.96 | -- | -0.8800 | -- | -- | -- |
| 2016-06 | 0.49 | 0.52 | -- | 1.6400 | -- | -- | -- |
| 2015-12 | 2.77 | 3.79 | 2.84 | 8.2600 | 10.3700 | 3.19 | 0.75 |
| 2014-12 | 6.18 | 13.71 | 11.02 | 23.2700 | 10.5600 | 3.14 | 0.80 |
| 2013-12 | 11.77 | 13.10 | 11.80 | 25.7600 | 10.3400 | 3.00 | 0.90 |
| 2014-06 | 10.72 | 10.85 | 4.58 | 10.1000 | 5.7400 | 3.04 | 0.42 |
| 2011-12 | 9.22 | 10.92 | 7.28 | 17.8200 | 5.4700 | 2.98 | 0.67 |
| 2012-12 | 8.49 | 9.84 | 7.87 | 20.9800 | 7.9400 | 2.93 | 0.80 |
| 2025-06 | 2.43 | 2.69 | -- | -- | -- | -- | -- |
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 | 78.86 | 21.15 | 0.8900 | 0.6700 |
| 2024-06 | 73.11 | 26.89 | 0.8500 | 0.7400 |
| 2024-12 | 78.69 | 21.30 | 0.8400 | 0.6200 |
| 2024-09 | 73.31 | 26.69 | 0.8600 | 0.7000 |
| 2023-12 | 72.81 | 27.19 | 0.8900 | 0.6300 |
| 2024-03 | 69.58 | 30.44 | 0.9300 | 0.7600 |
| 2023-09 | 66.12 | 33.90 | 0.9900 | 0.8400 |
| 2023-03 | 59.55 | 40.45 | 1.0700 | 0.9000 |
| 2023-06 | 62.03 | 37.97 | 1.0100 | 0.8600 |
| 2022-12 | 58.76 | 41.24 | 1.1200 | 0.9600 |
| 2022-06 | 60.34 | 39.66 | 0.9500 | 0.8100 |
| 2022-09 | 56.57 | 43.41 | 1.0600 | 0.9100 |
| 2021-12 | 65.27 | 34.73 | 0.9800 | 0.8100 |
| 2022-03 | 65.50 | 34.50 | 0.9500 | 0.7800 |
| 2021-09 | 64.77 | 35.23 | 1.0300 | 0.8200 |
| 2021-03 | 67.63 | 32.37 | 1.1900 | 0.9600 |
| 2020-12 | 64.43 | 35.57 | 1.3800 | 1.1800 |
| 2021-06 | 68.86 | 31.14 | 1.1200 | 0.8900 |
| 2020-09 | 61.00 | 38.98 | 1.1500 | 0.9500 |
| 2020-06 | 58.88 | 41.12 | 1.2200 | 1.0300 |
| 2020-03 | 57.25 | 42.75 | 1.2500 | 1.0500 |
| 2019-09 | 59.29 | 40.74 | 1.3900 | 1.2100 |
| 2019-12 | 57.40 | 42.60 | 1.3300 | 1.1700 |
| 2019-06 | 74.22 | 25.74 | 0.9900 | 0.8400 |
| 2019-03 | 75.64 | 24.36 | 0.9400 | 0.8000 |
| 2018-12 | 75.73 | 24.27 | 0.9700 | 0.8000 |
| 2018-03 | 73.61 | 26.39 | 0.8900 | 0.7100 |
| 2018-09 | 77.29 | 22.71 | 0.9300 | 0.8100 |
| 2018-06 | 77.56 | 22.44 | 0.9200 | 0.7500 |
| 2017-06 | 62.81 | 37.19 | 1.1700 | 1.0100 |
| 2017-12 | 69.28 | 30.72 | 0.8600 | 0.6800 |
| 2017-09 | 62.45 | 37.61 | 1.2100 | 1.0500 |
| 2016-12 | 67.76 | 32.24 | 1.0300 | 0.8700 |
| 2016-09 | -- | -- | -- | -- |
| 2017-03 | 67.78 | 32.22 | 1.0300 | 0.8800 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 63.46 | 36.54 | 0.9700 | 0.7900 |
| 2014-12 | 54.64 | 45.36 | 1.0800 | 0.9000 |
| 2013-12 | 53.29 | 46.71 | 1.2600 | 1.0700 |
| 2014-06 | 61.68 | 38.32 | 1.1600 | 1.0100 |
| 2011-12 | 53.07 | 46.93 | 1.1800 | 0.9400 |
| 2012-12 | 64.33 | 35.88 | 0.9500 | 0.7800 |
| 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 | 1570000000.0000 | 12215700.0000 | 43811200.0000 | 21767300.0000 |
| 2024-06 | 2945000000.0000 | 24720600.0000 | 64322200.0000 | 17305600.0000 |
| 2024-12 | 5877000000.0000 | 51726300.0000 | 151000000.0000 | 61831800.0000 |
| 2024-09 | 4338000000.0000 | 35793300.0000 | 100000000.0000 | 32319400.0000 |
| 2023-12 | 3970000000.0000 | 49406200.0000 | 148000000.0000 | 48981000.0000 |
| 2024-03 | 1577000000.0000 | 13486800.0000 | 33327900.0000 | 15238800.0000 |
| 2023-09 | 2752000000.0000 | 38583200.0000 | 102000000.0000 | 38650500.0000 |
| 2023-03 | 742000000.0000 | 14455100.0000 | 38213000.0000 | 14094000.0000 |
| 2023-06 | 1690000000.0000 | 25656200.0000 | 70929200.0000 | 24830000.0000 |
| 2022-12 | 3168000000.0000 | 50812700.0000 | 141000000.0000 | 41871700.0000 |
| 2022-06 | 1560000000.0000 | 23577500.0000 | 60701500.0000 | 53779500.0000 |
| 2022-09 | 2348000000.0000 | 36917600.0000 | 92165900.0000 | 29245200.0000 |
| 2021-12 | 3571000000.0000 | 35824300.0000 | 139000000.0000 | 79425100.0000 |
| 2022-03 | 824000000.0000 | 13209500.0000 | 29131500.0000 | 12122900.0000 |
| 2021-09 | 2559000000.0000 | 19351100.0000 | 89405700.0000 | 50003000.0000 |
| 2021-03 | 750000000.0000 | 5149800.0000 | 21995400.0000 | 11760700.0000 |
| 2020-12 | 2693000000.0000 | 21712800.0000 | 88886500.0000 | 57455000.0000 |
| 2021-06 | 1645000000.0000 | 11547400.0000 | 58150100.0000 | 39033800.0000 |
| 2020-09 | 1938000000.0000 | 28594000.0000 | 57605300.0000 | 34255900.0000 |
| 2020-06 | 1125000000.0000 | 16902300.0000 | 36873500.0000 | 17327700.0000 |
| 2020-03 | 458000000.0000 | 6223200.0000 | 17432500.0000 | 7616600.0000 |
| 2019-09 | 1842000000.0000 | 23213900.0000 | 39419000.0000 | 32428500.0000 |
| 2019-12 | 2341000000.0000 | 35215400.0000 | 73031800.0000 | 35981800.0000 |
| 2019-06 | 1126000000.0000 | 14466500.0000 | 24501600.0000 | 23514900.0000 |
| 2019-03 | 568000000.0000 | 6367700.0000 | 12421000.0000 | 12531500.0000 |
| 2018-12 | 2206000000.0000 | 27653700.0000 | 52983500.0000 | 38590600.0000 |
| 2018-03 | 363000000.0000 | 4260200.0000 | 9048400.0000 | 7361500.0000 |
| 2018-09 | 1643000000.0000 | 18934000.0000 | 31548400.0000 | 26644500.0000 |
| 2018-06 | 1053000000.0000 | 11744800.0000 | 20258100.0000 | 17293900.0000 |
| 2017-06 | 792000000.0000 | 9254000.0000 | 49730900.0000 | 18500400.0000 |
| 2017-12 | 1468000000.0000 | 19604700.0000 | 101000000.0000 | 35548200.0000 |
| 2017-09 | 1209000000.0000 | 14642300.0000 | 77054500.0000 | 27668800.0000 |
| 2016-12 | 1017000000.0000 | 14580800.0000 | 66366400.0000 | 26539400.0000 |
| 2016-09 | 714000000.0000 | 10064100.0000 | 47326900.0000 | 17973000.0000 |
| 2017-03 | 342000000.0000 | 4008200.0000 | 20115600.0000 | 8267000.0000 |
| 2016-03 | 179000000.0000 | 2564200.0000 | 14067400.0000 | 7522800.0000 |
| 2016-06 | 409000000.0000 | 6287500.0000 | 30340500.0000 | 13085800.0000 |
| 2015-12 | 911000000.0000 | 12813900.0000 | 61315500.0000 | 20764200.0000 |
| 2014-12 | 698000000.0000 | 10517700.0000 | 49436400.0000 | 19572600.0000 |
| 2013-12 | 592000000.0000 | 8186400.0000 | 42661400.0000 | 12099500.0000 |
| 2014-06 | 358000000.0000 | 4803700.0000 | 24902100.0000 | 8514800.0000 |
| 2011-12 | 187000000.0000 | 3228000.0000 | 18884300.0000 | 6926000.0000 |
| 2012-12 | 345000000.0000 | 5813400.0000 | 26641100.0000 | 9501000.0000 |
| 2025-06 | 3409000000.0000 | 31561500.0000 | 85389000.0000 | 71447200.0000 |