中商官网
研究报告
华信新材（300717）
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 | 88799600.0000 | 12.10 | 19540400.0000 | 53.72 | 19540400.0000 | 53.73 | 15834000.0000 | 48.32 |
| 2024-06-30 | 158000000.0000 | 6.04 | 31736600.0000 | 40.55 | 31735600.0000 | 40.88 | 27088300.0000 | 26.57 |
| 2024-09-30 | 228000000.0000 | -3.39 | 39409000.0000 | 19.43 | 39496500.0000 | 19.47 | 34425900.0000 | 15.06 |
| 2024-12-31 | 319000000.0000 | -2.45 | 59556400.0000 | 21.98 | 59655900.0000 | 21.89 | 50597400.0000 | 23.46 |
| 2023-12-31 | 327000000.0000 | -4.94 | 48824000.0000 | 11.65 | 48942200.0000 | 11.87 | 40981200.0000 | 2.29 |
| 2023-09-30 | 236000000.0000 | -5.22 | 32996700.0000 | -14.00 | 33061100.0000 | -13.93 | 29921100.0000 | -13.35 |
| 2024-03-31 | 79215500.0000 | 5.46 | 12712000.0000 | 80.12 | 12711000.0000 | 80.75 | 10675400.0000 | 48.30 |
| 2023-06-30 | 149000000.0000 | -10.24 | 22580900.0000 | 4.55 | 22525900.0000 | 4.10 | 21401000.0000 | 14.63 |
| 2022-12-31 | 344000000.0000 | 6.17 | 43727700.0000 | 87.20 | 43747700.0000 | 87.61 | 40065600.0000 | 91.10 |
| 2023-03-31 | 75116300.0000 | -2.13 | 7057400.0000 | 35.49 | 7032400.0000 | 33.98 | 7198300.0000 | 59.37 |
| 2022-03-31 | 76750800.0000 | 17.71 | 5208900.0000 | -51.73 | 5248900.0000 | -51.61 | 4516800.0000 | -51.08 |
| 2022-06-30 | 166000000.0000 | 21.17 | 21597700.0000 | 29.90 | 21637700.0000 | 30.46 | 18669000.0000 | 32.09 |
| 2022-09-30 | 249000000.0000 | 16.36 | 38370100.0000 | 128.50 | 38410100.0000 | 129.29 | 34530500.0000 | 122.13 |
| 2021-12-31 | 324000000.0000 | 23.19 | 23359000.0000 | -43.91 | 23318500.0000 | -44.56 | 20965400.0000 | -42.20 |
| 2021-09-30 | 214000000.0000 | 16.94 | 16792100.0000 | -44.58 | 16751600.0000 | -45.46 | 15545200.0000 | -39.85 |
| 2021-06-30 | 137000000.0000 | 13.22 | 16626400.0000 | -25.70 | 16585900.0000 | -24.15 | 14133700.0000 | -24.17 |
| 2021-03-31 | 65205700.0000 | 0.36 | 10791900.0000 | -14.56 | 10847900.0000 | -10.50 | 9232400.0000 | -11.11 |
| 2020-09-30 | 183000000.0000 | -19.74 | 30298600.0000 | -27.78 | 30711900.0000 | -31.80 | 25845500.0000 | -31.58 |
| 2020-12-31 | 263000000.0000 | -16.77 | 41646600.0000 | -26.52 | 42059900.0000 | -29.56 | 36270200.0000 | -29.85 |
| 2020-03-31 | 64974000.0000 | -11.45 | 12630300.0000 | -4.86 | 12120300.0000 | -25.79 | 10386700.0000 | -24.89 |
| 2020-06-30 | 121000000.0000 | -19.33 | 22377800.0000 | -20.23 | 21867800.0000 | -29.83 | 18637600.0000 | -29.53 |
| 2019-12-31 | 316000000.0000 | 2.93 | 56680800.0000 | 3.80 | 59709000.0000 | 9.39 | 51704300.0000 | 10.75 |
| 2019-09-30 | 228000000.0000 | 2.24 | 41952000.0000 | -0.68 | 45031900.0000 | 6.85 | 37774500.0000 | 6.60 |
| 2019-06-30 | 150000000.0000 | 0.67 | 28054400.0000 | -5.55 | 31161900.0000 | 5.05 | 26447400.0000 | 6.01 |
| 2019-03-31 | 73377400.0000 | -7.99 | 13274800.0000 | -8.84 | 16331800.0000 | 12.45 | 13829300.0000 | 11.94 |
| 2018-09-30 | 223000000.0000 | 16.15 | 42238900.0000 | 23.52 | 42146600.0000 | 8.85 | 35437300.0000 | 7.79 |
| 2018-12-31 | 307000000.0000 | 8.10 | 54606600.0000 | 19.58 | 54584200.0000 | 8.83 | 46683800.0000 | 8.34 |
| 2017-12-31 | 284000000.0000 | 24.56 | 45663700.0000 | -0.69 | 50157000.0000 | 2.38 | 43088800.0000 | 2.13 |
| 2018-03-31 | 79749300.0000 | 21.21 | 14562700.0000 | 25.39 | 14523400.0000 | 24.94 | 12354700.0000 | 23.52 |
| 2018-06-30 | 149000000.0000 | 14.62 | 29703700.0000 | 30.54 | 29664400.0000 | 8.75 | 24948400.0000 | 6.82 |
| 2017-03-31 | 65796000.0000 | -- | 11613700.0000 | -- | 11624100.0000 | -- | 10002300.0000 | -- |
| 2017-09-30 | 192000000.0000 | 22.29 | 34196100.0000 | 4.81 | 38719400.0000 | 12.30 | 32876000.0000 | 11.63 |
| 2017-06-30 | 130000000.0000 | -- | 22754800.0000 | -- | 27277900.0000 | -- | 23354600.0000 | -- |
| 2015-12-31 | 240000000.0000 | 12.15 | 48779200.0000 | 33.65 | 49159900.0000 | 31.71 | 42278800.0000 | 33.46 |
| 2016-12-31 | 228000000.0000 | -5.00 | 45983100.0000 | -5.73 | 48991100.0000 | -0.34 | 42191800.0000 | -0.21 |
| 2016-09-30 | 157000000.0000 | -- | 32626900.0000 | -- | 34479600.0000 | -- | 29449600.0000 | -- |
| 2013-12-31 | 216000000.0000 | -- | 36348500.0000 | -- | 36705100.0000 | -- | 31271400.0000 | -- |
| 2014-12-31 | 214000000.0000 | -0.93 | 36497600.0000 | 0.41 | 37324600.0000 | 1.69 | 31678600.0000 | 1.30 |
| 2025-06-30 | 176000000.0000 | 11.39 | 32140000.0000 | 1.27 | 32132000.0000 | 1.25 | 28266800.0000 | 4.35 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 21.71 | 22.01 | 1.99 | 2.2300 | 0.8800 | 2.98 | 0.09 |
| 2024-06 | 19.62 | 20.09 | 4.08 | 3.9600 | 2.2500 | 2.97 | 0.20 |
| 2024-09 | 16.67 | 17.32 | 4.93 | 5.0500 | 2.7700 | 2.88 | 0.28 |
| 2024-12 | 18.18 | 18.70 | 6.42 | 7.3600 | 4.1900 | 3.06 | 0.34 |
| 2023-12 | 14.37 | 14.97 | 6.36 | 6.1900 | 4.4600 | 3.20 | 0.43 |
| 2023-09 | 13.14 | 14.01 | 4.30 | 4.5400 | 3.2500 | 3.04 | 0.31 |
| 2024-03 | 15.38 | 16.05 | 1.65 | 1.5700 | 1.0700 | 3.07 | 0.10 |
| 2023-06 | 14.09 | 15.12 | 2.98 | 3.2400 | 1.8000 | 2.79 | 0.20 |
| 2022-12 | 12.21 | 12.72 | 5.73 | 6.3400 | 5.3700 | 2.77 | 0.45 |
| 2023-03 | 8.83 | 9.36 | 0.92 | 1.1000 | 0.8500 | 2.72 | 0.10 |
| 2022-03 | 6.15 | 6.84 | 0.75 | 0.7300 | 1.4800 | 2.22 | 0.11 |
| 2022-06 | 12.05 | 13.03 | 2.97 | 3.0000 | 3.2400 | 2.36 | 0.23 |
| 2022-09 | 14.86 | 15.43 | 5.02 | 5.4800 | 4.1000 | 2.50 | 0.33 |
| 2021-12 | 6.48 | 7.20 | 3.38 | 3.4600 | 6.5900 | 2.43 | 0.47 |
| 2021-09 | 7.01 | 7.83 | 2.45 | 2.5700 | 4.1800 | 2.22 | 0.31 |
| 2021-06 | 10.95 | 12.11 | 2.42 | 2.3300 | 2.3400 | 2.19 | 0.20 |
| 2021-03 | 15.47 | 16.64 | 1.63 | 1.5300 | 1.0600 | 2.06 | 0.10 |
| 2020-09 | 15.30 | 16.78 | 4.78 | 4.3900 | 2.9200 | 2.14 | 0.29 |
| 2020-12 | 14.45 | 15.99 | 6.31 | 6.1300 | 4.5000 | 2.15 | 0.39 |
| 2020-03 | 17.87 | 18.65 | 1.85 | 1.7600 | 0.8500 | 2.15 | 0.10 |
| 2020-06 | 17.36 | 18.07 | 3.40 | 3.1500 | 1.6400 | 2.08 | 0.19 |
| 2019-12 | 16.14 | 18.90 | 9.09 | 9.2000 | 5.1600 | 2.58 | 0.48 |
| 2019-09 | 16.23 | 19.75 | 7.13 | 7.0100 | 3.6900 | 2.38 | 0.36 |
| 2019-06 | 17.33 | 20.77 | 5.06 | 4.7900 | 2.3300 | 2.38 | 0.24 |
| 2019-03 | 15.55 | 22.26 | 2.68 | 2.5300 | 1.0500 | 2.33 | 0.12 |
| 2018-09 | 15.70 | 18.90 | 7.25 | 6.8600 | 4.3400 | 2.61 | 0.38 |
| 2018-12 | 14.98 | 17.78 | 9.14 | 8.9700 | 6.1200 | 2.56 | 0.51 |
| 2017-12 | 15.49 | 17.66 | 8.91 | 14.3300 | 7.3200 | 2.82 | 0.50 |
| 2018-03 | 13.78 | 18.21 | 2.56 | 2.4100 | 1.6700 | 2.63 | 0.14 |
| 2018-06 | 16.11 | 19.91 | 5.23 | 4.8600 | 2.8300 | 2.66 | 0.26 |
| 2017-03 | 17.65 | 17.67 | -- | 3.7400 | -- | -- | -- |
| 2017-09 | 17.19 | 20.17 | 10.24 | 11.7800 | 4.7200 | 2.67 | 0.51 |
| 2017-06 | 16.92 | 20.98 | 7.22 | 8.5200 | 3.5200 | 2.83 | 0.34 |
| 2015-12 | 20.42 | 20.48 | 15.31 | 19.2700 | 6.6400 | 3.06 | 0.75 |
| 2016-12 | 20.18 | 21.49 | 13.21 | 17.1200 | 6.3600 | 2.73 | 0.61 |
| 2016-09 | 20.38 | 21.96 | -- | 12.1800 | -- | -- | -- |
| 2013-12 | 16.67 | 16.99 | 15.82 | 19.3300 | 7.0500 | 3.56 | 0.93 |
| 2014-12 | 16.82 | 17.44 | 13.43 | 17.3700 | 6.5600 | 3.12 | 0.77 |
| 2025-06 | 18.18 | 18.26 | 3.29 | 3.9800 | 1.9300 | 3.02 | 0.18 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 26.52 | 73.48 | 1.8300 | 1.4900 |
| 2024-06 | 12.50 | 87.40 | 4.7000 | 4.0200 |
| 2024-09 | 14.11 | 85.89 | 4.1100 | 3.3400 |
| 2024-12 | 24.11 | 75.89 | 2.0000 | 1.6400 |
| 2023-12 | 12.36 | 87.65 | 4.9100 | 4.2800 |
| 2023-09 | 13.65 | 86.22 | 4.1900 | 3.6300 |
| 2024-03 | 11.21 | 88.72 | 5.4600 | 4.5600 |
| 2023-06 | 13.49 | 86.51 | 4.2400 | 3.5100 |
| 2022-12 | 14.53 | 85.47 | 4.0000 | 3.2600 |
| 2023-03 | 13.73 | 86.27 | 4.1900 | 3.3700 |
| 2022-03 | 10.93 | 89.08 | 5.3700 | 4.5400 |
| 2022-06 | 13.12 | 86.81 | 4.5100 | 3.9200 |
| 2022-09 | 15.16 | 84.84 | 3.8100 | 3.2000 |
| 2021-12 | 10.94 | 89.13 | 5.3000 | 4.6100 |
| 2021-09 | 10.98 | 89.02 | 5.2400 | 4.4500 |
| 2021-06 | 11.71 | 88.19 | 4.7000 | 3.8800 |
| 2021-03 | 8.39 | 91.59 | 7.7500 | 6.4200 |
| 2020-09 | 8.03 | 91.90 | 8.6000 | 6.6200 |
| 2020-12 | 9.94 | 90.10 | 6.2600 | 5.3600 |
| 2020-03 | 9.25 | 90.70 | 7.4500 | 5.1700 |
| 2020-06 | 9.31 | 90.67 | 7.1100 | 5.1600 |
| 2019-12 | 10.91 | 89.04 | 5.9200 | 4.9500 |
| 2019-09 | 9.57 | 90.35 | 7.0900 | 4.9400 |
| 2019-06 | 9.18 | 90.91 | 7.2400 | 4.7200 |
| 2019-03 | 9.19 | 90.80 | 7.7700 | 5.2100 |
| 2018-09 | 9.04 | 90.88 | 8.6200 | 5.7100 |
| 2018-12 | 9.67 | 90.45 | 7.2400 | 5.2400 |
| 2017-12 | 10.26 | 89.88 | 7.9600 | 4.3200 |
| 2018-03 | 8.88 | 91.20 | 8.9300 | 4.9900 |
| 2018-06 | 8.63 | 91.36 | 8.7100 | 4.5400 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | 21.78 | 78.04 | 2.6500 | 2.1200 |
| 2017-06 | 24.32 | 75.66 | 2.3100 | 1.9200 |
| 2015-12 | 25.14 | 75.08 | 4.8200 | 4.1200 |
| 2016-12 | 29.38 | 70.89 | 2.8300 | 2.4100 |
| 2016-09 | -- | -- | -- | -- |
| 2013-12 | 28.10 | 71.98 | 1.5900 | 1.2200 |
| 2014-12 | 28.53 | 71.22 | 1.9800 | 1.6300 |
| 2025-06 | 26.84 | 73.26 | 1.7900 | 1.4900 |
| 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 | 69525300.0000 | 1488700.0000 | 7154300.0000 | -1743700.0000 |
| 2024-06 | 127000000.0000 | 2156800.0000 | 12292600.0000 | -879300.0000 |
| 2024-09 | 190000000.0000 | 3477900.0000 | 18158900.0000 | -5657100.0000 |
| 2024-12 | 261000000.0000 | 6405700.0000 | 25252400.0000 | -3446500.0000 |
| 2023-12 | 280000000.0000 | 4872300.0000 | 24063000.0000 | -1868700.0000 |
| 2023-09 | 205000000.0000 | 2762600.0000 | 17027000.0000 | -6921700.0000 |
| 2024-03 | 67032200.0000 | 1186500.0000 | 6549700.0000 | -1564500.0000 |
| 2023-06 | 128000000.0000 | 1785600.0000 | 10606800.0000 | -3941300.0000 |
| 2022-12 | 302000000.0000 | 4465300.0000 | 22404100.0000 | -11200100.0000 |
| 2023-03 | 68483800.0000 | 994200.0000 | 5436400.0000 | 1344200.0000 |
| 2022-03 | 72029400.0000 | 651600.0000 | 5038200.0000 | 437400.0000 |
| 2022-06 | 146000000.0000 | 1334700.0000 | 10239000.0000 | -6489300.0000 |
| 2022-09 | 212000000.0000 | 2744700.0000 | 15943200.0000 | -15119600.0000 |
| 2021-12 | 303000000.0000 | 3471700.0000 | 18641000.0000 | 2132200.0000 |
| 2021-09 | 199000000.0000 | 1897600.0000 | 12673200.0000 | 52000.0000 |
| 2021-06 | 122000000.0000 | 1163100.0000 | 7868700.0000 | 666200.0000 |
| 2021-03 | 55119800.0000 | 493500.0000 | 3619500.0000 | -665600.0000 |
| 2020-09 | 155000000.0000 | 6744100.0000 | 8987700.0000 | 878800.0000 |
| 2020-12 | 225000000.0000 | 2657400.0000 | 13018600.0000 | 4069900.0000 |
| 2020-03 | 53364600.0000 | 2617600.0000 | 2662800.0000 | -1292600.0000 |
| 2020-06 | 100000000.0000 | 4614900.0000 | 5923200.0000 | -1155500.0000 |
| 2019-12 | 265000000.0000 | 14874900.0000 | 15735800.0000 | -994600.0000 |
| 2019-09 | 191000000.0000 | 10215500.0000 | 10707400.0000 | -2430200.0000 |
| 2019-06 | 124000000.0000 | 6397400.0000 | 7242900.0000 | -181300.0000 |
| 2019-03 | 61969700.0000 | 3607300.0000 | 3486100.0000 | 484600.0000 |
| 2018-09 | 188000000.0000 | 9319500.0000 | 9748400.0000 | -2763700.0000 |
| 2018-12 | 261000000.0000 | 13165400.0000 | 13922700.0000 | -2418900.0000 |
| 2017-12 | 240000000.0000 | 11462100.0000 | 10893400.0000 | 2411300.0000 |
| 2018-03 | 68757000.0000 | 3414300.0000 | 3415700.0000 | 1558500.0000 |
| 2018-06 | 125000000.0000 | 6518300.0000 | 6420900.0000 | -721000.0000 |
| 2017-03 | 54182400.0000 | 2889600.0000 | 4531800.0000 | 673300.0000 |
| 2017-09 | 159000000.0000 | 8121200.0000 | 6803300.0000 | 1843500.0000 |
| 2017-06 | 108000000.0000 | 5667600.0000 | 8617600.0000 | 1270400.0000 |
| 2015-12 | 191000000.0000 | 12572300.0000 | 22484300.0000 | 286200.0000 |
| 2016-12 | 182000000.0000 | 10954500.0000 | 20006400.0000 | -760500.0000 |
| 2016-09 | 125000000.0000 | 7404400.0000 | 15210000.0000 | -256100.0000 |
| 2013-12 | 180000000.0000 | 9936000.0000 | 18825100.0000 | 3184600.0000 |
| 2014-12 | 178000000.0000 | 10096600.0000 | 20909900.0000 | 2631900.0000 |
| 2025-06 | 144000000.0000 | 2550300.0000 | 13639300.0000 | 1040200.0000 |
| 2025-09 | -- | -- | -- | -- |