中商官网
研究报告
华辰装备（300809）
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 | 126000000.0000 | 0.80 | 27460800.0000 | -13.25 | 27400600.0000 | -13.44 | 23579900.0000 | -15.38 |
| 2024-09-30 | 293000000.0000 | -16.05 | 63563200.0000 | -45.20 | 63200300.0000 | -45.04 | 58599300.0000 | -41.98 |
| 2024-06-30 | 224000000.0000 | -9.68 | 52911500.0000 | -19.63 | 52818600.0000 | -18.79 | 48330200.0000 | -15.70 |
| 2024-12-31 | 446000000.0000 | -6.89 | 67441300.0000 | -51.48 | 67077900.0000 | -51.39 | 64282600.0000 | -47.74 |
| 2023-12-31 | 479000000.0000 | 42.56 | 139000000.0000 | 146.37 | 138000000.0000 | 146.97 | 123000000.0000 | 124.61 |
| 2023-09-30 | 349000000.0000 | 44.81 | 116000000.0000 | 310.04 | 115000000.0000 | 314.21 | 101000000.0000 | 262.10 |
| 2024-03-31 | 125000000.0000 | 21.36 | 31656300.0000 | 60.89 | 31655300.0000 | 67.24 | 27864700.0000 | 70.89 |
| 2023-06-30 | 248000000.0000 | 58.97 | 65834700.0000 | 95.17 | 65036900.0000 | 95.86 | 57332600.0000 | 86.99 |
| 2023-03-31 | 103000000.0000 | 19.53 | 19675800.0000 | -33.00 | 18928600.0000 | -35.54 | 16305500.0000 | -35.89 |
| 2022-12-31 | 336000000.0000 | -17.85 | 56419700.0000 | -37.83 | 55876200.0000 | -38.18 | 54762000.0000 | -32.36 |
| 2022-03-31 | 86173600.0000 | -31.06 | 29364700.0000 | -21.03 | 29362800.0000 | -20.60 | 25432600.0000 | -19.93 |
| 2022-06-30 | 156000000.0000 | -37.85 | 33731700.0000 | -55.78 | 33205200.0000 | -56.35 | 30661400.0000 | -53.61 |
| 2022-09-30 | 241000000.0000 | -26.07 | 28290100.0000 | -67.53 | 27763600.0000 | -68.02 | 27892600.0000 | -63.74 |
| 2021-09-30 | 326000000.0000 | 191.07 | 87131400.0000 | 1481.05 | 86806300.0000 | 1478.01 | 76918800.0000 | 1401.15 |
| 2021-12-31 | 409000000.0000 | 77.06 | 90749300.0000 | 140.66 | 90391100.0000 | 139.75 | 80958900.0000 | 144.10 |
| 2021-03-31 | 125000000.0000 | 2113.64 | 37183000.0000 | -401.32 | 36980400.0000 | -399.67 | 31761400.0000 | -413.22 |
| 2020-12-31 | 231000000.0000 | -45.65 | 37708400.0000 | -76.87 | 37701700.0000 | -77.01 | 33166800.0000 | -76.48 |
| 2021-06-30 | 251000000.0000 | 502.97 | 76288500.0000 | -748.79 | 76065000.0000 | -746.65 | 66100500.0000 | -823.54 |
| 2020-03-31 | 5646800.0000 | -94.52 | -12340000.0000 | -130.40 | -12340300.0000 | -130.41 | -10140400.0000 | -129.06 |
| 2020-06-30 | 41627300.0000 | -78.43 | -11758600.0000 | -116.61 | -11763000.0000 | -116.61 | -9135700.0000 | -115.18 |
| 2020-09-30 | 112000000.0000 | -66.47 | 5511000.0000 | -95.95 | 5501000.0000 | -95.96 | 5124000.0000 | -95.58 |
| 2019-09-30 | 334000000.0000 | 16.38 | 136000000.0000 | 24.77 | 136000000.0000 | 24.77 | 116000000.0000 | 25.22 |
| 2019-06-30 | 193000000.0000 | 29.53 | 70811400.0000 | 22.06 | 70811400.0000 | 20.92 | 60185000.0000 | 20.97 |
| 2019-12-31 | 425000000.0000 | 5.99 | 163000000.0000 | 2.52 | 164000000.0000 | 3.14 | 141000000.0000 | 2.92 |
| 2018-12-31 | 401000000.0000 | 59.76 | 159000000.0000 | 146.58 | 159000000.0000 | 143.95 | 137000000.0000 | 152.61 |
| 2018-09-30 | 287000000.0000 | -- | 109000000.0000 | -- | 109000000.0000 | -- | 92638000.0000 | -- |
| 2019-03-31 | 103000000.0000 | -- | 40585900.0000 | -- | 40585900.0000 | -- | 34892900.0000 | -- |
| 2017-12-31 | 251000000.0000 | 23.65 | 64482700.0000 | 35.35 | 65177400.0000 | 29.68 | 54233500.0000 | 22.23 |
| 2018-06-30 | 149000000.0000 | -- | 58014600.0000 | -- | 58561800.0000 | -- | 49753600.0000 | -- |
| 2016-12-31 | 203000000.0000 | 0.50 | 47640100.0000 | -32.94 | 50259800.0000 | -31.15 | 44370400.0000 | -27.06 |
| 2015-12-31 | 202000000.0000 | -- | 71043800.0000 | -- | 73000000.0000 | -- | 60829600.0000 | -- |
| 2025-06-30 | 267000000.0000 | 19.20 | 38131300.0000 | -27.93 | 37936900.0000 | -28.18 | 34114500.0000 | -29.41 |
| 2025-09-30 | 354000000.0000 | 20.82 | 46328800.0000 | -27.11 | 45630400.0000 | -27.80 | 43301900.0000 | -26.11 |
| 2026-03-31 | 104000000.0000 | -17.46 | 13412500.0000 | -51.16 | 13408300.0000 | -51.07 | 12778900.0000 | -45.81 |
| 2025-12-31 | -- | -100.00 | 229000000.0000 | 239.55 | -- | -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 | 18.25 | 21.75 | 1.26 | 1.4600 | 0.2300 | 3.72 | 0.06 |
| 2024-09 | 10.92 | 21.57 | 3.02 | 3.6700 | 0.5300 | 3.31 | 0.14 |
| 2024-06 | 13.39 | 23.58 | 2.58 | 3.0200 | 0.4200 | 3.44 | 0.11 |
| 2024-12 | 2.47 | 15.04 | 3.16 | 3.9100 | 0.8600 | 3.57 | 0.21 |
| 2023-12 | 22.96 | 28.81 | 6.63 | 7.7700 | 0.8000 | 3.76 | 0.23 |
| 2023-09 | 27.51 | 32.95 | 5.48 | 6.3700 | 0.5700 | 3.34 | 0.17 |
| 2024-03 | 16.80 | 25.32 | 1.53 | 1.7200 | 0.2300 | 3.97 | 0.06 |
| 2023-06 | 24.60 | 26.22 | 3.16 | 3.6100 | 0.3900 | 3.62 | 0.12 |
| 2023-03 | 22.57 | 18.38 | 0.91 | 1.0200 | 0.1700 | 3.35 | 0.05 |
| 2022-12 | 6.85 | 16.63 | 2.70 | 3.2400 | 0.6600 | 2.73 | 0.16 |
| 2022-03 | 26.51 | 34.07 | 1.51 | 1.6300 | 0.1700 | 3.01 | 0.04 |
| 2022-06 | 15.38 | 21.29 | 1.69 | 1.9000 | 0.3200 | 2.97 | 0.08 |
| 2022-09 | 4.15 | 11.52 | 1.41 | 1.5200 | 0.4600 | 2.79 | 0.12 |
| 2021-09 | 20.86 | 26.63 | 4.58 | 5.1700 | 0.7900 | 4.47 | 0.17 |
| 2021-12 | 12.96 | 22.10 | 4.76 | 5.4000 | 1.0200 | 3.87 | 0.22 |
| 2021-03 | 28.71 | 29.58 | 1.96 | 2.2500 | 0.3200 | 5.09 | 0.07 |
| 2020-12 | 7.79 | 16.32 | 2.01 | 2.4200 | 0.6200 | 2.06 | 0.12 |
| 2021-06 | 25.90 | 30.30 | 4.10 | 4.4900 | 0.6500 | 5.23 | 0.14 |
| 2020-03 | -61.25 | -218.54 | -0.73 | -0.7200 | 0.0100 | 0.23 | 0.00 |
| 2020-06 | -22.75 | -28.26 | -0.68 | -0.6300 | 0.1100 | 0.86 | 0.02 |
| 2020-09 | 0.89 | 4.91 | 0.31 | 0.3700 | 0.2600 | 1.47 | 0.06 |
| 2019-09 | 35.63 | 40.72 | 14.14 | 18.7700 | 0.9400 | 3.63 | 0.35 |
| 2019-06 | 34.72 | 36.69 | 7.54 | 10.1300 | 0.5200 | 3.73 | 0.21 |
| 2019-12 | 34.35 | 38.59 | 9.78 | 22.9200 | 1.2000 | 3.58 | 0.25 |
| 2018-12 | 36.66 | 39.65 | 18.25 | 28.4700 | 1.0300 | 4.53 | 0.46 |
| 2018-09 | 36.59 | 37.98 | -- | -- | -- | -- | -- |
| 2019-03 | 38.85 | 39.40 | -- | 6.1300 | -- | -- | -- |
| 2017-12 | 21.51 | 25.97 | 8.88 | 12.1600 | 0.7900 | 3.61 | 0.34 |
| 2018-06 | 36.49 | 39.30 | 7.15 | 11.3800 | 0.3700 | -- | 0.18 |
| 2016-12 | 26.60 | 24.76 | 7.84 | 8.8400 | 0.7700 | 3.02 | 0.32 |
| 2015-12 | 27.23 | 36.14 | 8.80 | 9.8500 | 0.8400 | -- | 0.24 |
| 2025-06 | 6.37 | 14.21 | 1.76 | 2.1100 | 0.5400 | 3.98 | 0.12 |
| 2025-09 | 4.52 | 12.89 | 2.06 | 2.6600 | 0.6900 | 3.38 | 0.16 |
| 2026-03 | 11.28 | 12.89 | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 24.70 | 75.34 | 3.4300 | 2.6500 |
| 2024-09 | 23.75 | 76.21 | 3.8300 | 2.8600 |
| 2024-06 | 22.49 | 77.51 | 4.0700 | 3.0800 |
| 2024-12 | 24.28 | 75.77 | 3.4800 | 2.6400 |
| 2023-12 | 24.78 | 75.22 | 3.6000 | 2.7100 |
| 2023-09 | 25.74 | 74.26 | 3.5300 | 2.6200 |
| 2024-03 | 23.07 | 76.93 | 3.9400 | 3.0000 |
| 2023-06 | 26.47 | 73.53 | 3.3800 | 2.4700 |
| 2023-03 | 28.41 | 71.64 | 3.3100 | 2.4700 |
| 2022-12 | 28.56 | 71.44 | 3.3200 | 2.5000 |
| 2022-03 | 24.23 | 75.77 | 4.0600 | 3.2000 |
| 2022-06 | 25.78 | 74.22 | 3.7400 | 2.9300 |
| 2022-09 | 27.01 | 72.94 | 3.5800 | 2.7100 |
| 2021-09 | 24.12 | 75.88 | 4.1400 | 3.4200 |
| 2021-12 | 23.66 | 76.34 | 4.2200 | 3.4400 |
| 2021-03 | 24.46 | 75.54 | 4.1100 | 3.4800 |
| 2020-12 | 25.75 | 74.20 | 3.8500 | 3.2900 |
| 2021-06 | 22.99 | 77.01 | 4.3900 | 3.7200 |
| 2020-03 | 18.28 | 81.78 | 4.9500 | 4.1900 |
| 2020-06 | 21.86 | 78.14 | 4.0800 | 3.4100 |
| 2020-09 | 24.05 | 75.95 | 3.7200 | 3.0700 |
| 2019-09 | 28.79 | 71.10 | 2.5800 | 1.9000 |
| 2019-06 | 33.12 | 66.88 | 2.2200 | 1.5500 |
| 2019-12 | 17.23 | 82.77 | 5.2500 | 4.5900 |
| 2018-12 | 36.39 | 63.61 | 2.0300 | 1.3500 |
| 2018-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 43.19 | 56.81 | 1.6200 | 0.9400 |
| 2018-06 | 42.98 | 57.02 | 1.7000 | 1.0100 |
| 2016-12 | 30.73 | 69.27 | 1.6400 | 0.7800 |
| 2015-12 | 23.25 | 76.75 | 2.8200 | 1.6200 |
| 2025-06 | 24.42 | 75.58 | 3.4600 | 2.7300 |
| 2025-09 | 25.70 | 74.30 | 3.2900 | 2.5700 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 103000000.0000 | 4336400.0000 | 6034300.0000 | -47000.0000 |
| 2024-09 | 261000000.0000 | 13439900.0000 | 16402200.0000 | -6319400.0000 |
| 2024-06 | 194000000.0000 | 9552600.0000 | 12050700.0000 | -585700.0000 |
| 2024-12 | 435000000.0000 | 21095200.0000 | 25801500.0000 | -708900.0000 |
| 2023-12 | 369000000.0000 | 19616600.0000 | 26832700.0000 | -223400.0000 |
| 2023-09 | 253000000.0000 | 15654600.0000 | 18025500.0000 | -8162100.0000 |
| 2024-03 | 104000000.0000 | 4856100.0000 | 6627800.0000 | -1367600.0000 |
| 2023-06 | 187000000.0000 | 9084400.0000 | 12879400.0000 | -392300.0000 |
| 2023-03 | 79755100.0000 | 3584300.0000 | 6033500.0000 | -2772700.0000 |
| 2022-12 | 313000000.0000 | 17073500.0000 | 22938600.0000 | 150700.0000 |
| 2022-03 | 63331700.0000 | 3995800.0000 | 5705800.0000 | 1079700.0000 |
| 2022-06 | 132000000.0000 | 6385800.0000 | 11624300.0000 | 1825800.0000 |
| 2022-09 | 231000000.0000 | 12080100.0000 | 18066300.0000 | 1241600.0000 |
| 2021-09 | 258000000.0000 | 12340500.0000 | 12047100.0000 | 1094100.0000 |
| 2021-12 | 356000000.0000 | 16306800.0000 | 25629900.0000 | 1725800.0000 |
| 2021-03 | 89108100.0000 | 3582400.0000 | 3649000.0000 | 461000.0000 |
| 2020-12 | 213000000.0000 | 13063100.0000 | 18685900.0000 | 4365400.0000 |
| 2021-06 | 186000000.0000 | 7172300.0000 | 7957800.0000 | 1158400.0000 |
| 2020-03 | 9105700.0000 | 1925400.0000 | 3343200.0000 | -558400.0000 |
| 2020-06 | 51097600.0000 | 5865900.0000 | 8308600.0000 | -225300.0000 |
| 2020-09 | 111000000.0000 | 10294200.0000 | 12749100.0000 | 1346200.0000 |
| 2019-09 | 215000000.0000 | 12076200.0000 | 13262600.0000 | -3200900.0000 |
| 2019-06 | 126000000.0000 | 7689200.0000 | 8107200.0000 | -115300.0000 |
| 2019-12 | 279000000.0000 | 16417100.0000 | 21284200.0000 | -678800.0000 |
| 2018-12 | 254000000.0000 | 15190600.0000 | 17221900.0000 | -239800.0000 |
| 2018-09 | 182000000.0000 | 11368400.0000 | 13088800.0000 | -1890900.0000 |
| 2019-03 | 62979600.0000 | 3037500.0000 | 4096200.0000 | 153900.0000 |
| 2017-12 | 197000000.0000 | 13679400.0000 | 34059100.0000 | 1179700.0000 |
| 2018-06 | 94636500.0000 | 6869500.0000 | 7134500.0000 | -609000.0000 |
| 2016-12 | 149000000.0000 | 10219700.0000 | 16621100.0000 | -381800.0000 |
| 2015-12 | 147000000.0000 | 9047900.0000 | 15821300.0000 | -649500.0000 |
| 2025-06 | 250000000.0000 | 9117500.0000 | 13582900.0000 | -34500.0000 |
| 2025-09 | 338000000.0000 | 13905900.0000 | 21058000.0000 | -1811800.0000 |
| 2026-03 | 92265500.0000 | 5003100.0000 | 6434900.0000 | 26500.0000 |
| 2025-12 | -- | -- | 31120300.0000 | 30500.0000 |