中商官网
研究报告
浩洋股份（300833）
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 | 290000000.0000 | -7.94 | 63817600.0000 | -47.26 | 62852400.0000 | -47.62 | 53964200.0000 | -47.09 |
| 2024-12-31 | 1212000000.0000 | -7.13 | 363000000.0000 | -17.87 | 361000000.0000 | -18.33 | 305000000.0000 | -17.34 |
| 2024-09-30 | 946000000.0000 | -6.43 | 311000000.0000 | -16.62 | 310000000.0000 | -16.89 | 261000000.0000 | -16.61 |
| 2024-06-30 | 669000000.0000 | -5.64 | 243000000.0000 | -9.33 | 243000000.0000 | -9.33 | 205000000.0000 | -8.48 |
| 2023-09-30 | 1011000000.0000 | 8.83 | 373000000.0000 | 1.63 | 373000000.0000 | 2.19 | 313000000.0000 | 2.62 |
| 2023-12-31 | 1305000000.0000 | 6.70 | 442000000.0000 | 2.31 | 442000000.0000 | 2.79 | 369000000.0000 | 2.50 |
| 2024-03-31 | 315000000.0000 | -4.55 | 121000000.0000 | 0.83 | 120000000.0000 | 0.00 | 102000000.0000 | 2.00 |
| 2023-06-30 | 709000000.0000 | 24.17 | 268000000.0000 | 24.07 | 268000000.0000 | 24.65 | 224000000.0000 | 25.84 |
| 2023-03-31 | 330000000.0000 | 42.24 | 120000000.0000 | 58.79 | 120000000.0000 | 59.58 | 100000000.0000 | 60.84 |
| 2022-12-31 | 1223000000.0000 | 97.90 | 432000000.0000 | 166.67 | 430000000.0000 | 165.43 | 360000000.0000 | 160.87 |
| 2022-03-31 | 232000000.0000 | 266.95 | 75572700.0000 | 577.95 | 75195300.0000 | 568.02 | 62174500.0000 | 512.75 |
| 2022-09-30 | 929000000.0000 | 135.79 | 367000000.0000 | 230.63 | 365000000.0000 | 228.83 | 305000000.0000 | 225.10 |
| 2022-06-30 | 571000000.0000 | 202.12 | 216000000.0000 | 440.53 | 215000000.0000 | 431.38 | 178000000.0000 | 414.79 |
| 2021-09-30 | 394000000.0000 | 30.46 | 111000000.0000 | 42.68 | 111000000.0000 | 42.99 | 93817600.0000 | 38.89 |
| 2021-12-31 | 618000000.0000 | 54.50 | 162000000.0000 | 67.86 | 162000000.0000 | 58.82 | 138000000.0000 | 54.85 |
| 2021-06-30 | 189000000.0000 | -26.46 | 39960900.0000 | -47.29 | 40460400.0000 | -46.67 | 34577500.0000 | -47.36 |
| 2021-03-31 | 63223300.0000 | -62.37 | 11147300.0000 | -78.42 | 11256500.0000 | -78.22 | 10146800.0000 | -77.16 |
| 2020-12-31 | 400000000.0000 | -52.66 | 96508100.0000 | -60.12 | 102000000.0000 | -57.85 | 89119900.0000 | -55.88 |
| 2020-09-30 | 302000000.0000 | -52.89 | 77796500.0000 | -58.84 | 77625800.0000 | -58.93 | 67547600.0000 | -55.56 |
| 2020-03-31 | 168000000.0000 | -25.99 | 51659900.0000 | -19.13 | 51693300.0000 | -18.90 | 44429300.0000 | -13.32 |
| 2020-06-30 | 257000000.0000 | -40.23 | 75814300.0000 | -39.35 | 75869300.0000 | -39.79 | 65684800.0000 | -36.84 |
| 2019-06-30 | 430000000.0000 | 33.96 | 125000000.0000 | 85.22 | 126000000.0000 | 83.82 | 104000000.0000 | 87.85 |
| 2019-12-31 | 845000000.0000 | 23.18 | 242000000.0000 | 70.42 | 242000000.0000 | 69.23 | 202000000.0000 | 71.19 |
| 2019-09-30 | 641000000.0000 | -- | 189000000.0000 | -- | 189000000.0000 | -- | 152000000.0000 | -- |
| 2019-03-31 | 227000000.0000 | -- | 63883300.0000 | -- | 63743400.0000 | -- | 51258200.0000 | -- |
| 2018-12-31 | 686000000.0000 | 18.48 | 142000000.0000 | 112.51 | 143000000.0000 | 113.56 | 118000000.0000 | 115.35 |
| 2018-06-30 | 321000000.0000 | -- | 67487900.0000 | -- | 68545000.0000 | -- | 55364100.0000 | -- |
| 2017-12-31 | 579000000.0000 | 14.43 | 66820000.0000 | -25.18 | 66961100.0000 | -37.42 | 54793500.0000 | -38.55 |
| 2015-12-31 | 433000000.0000 | -- | 70187900.0000 | -- | 82844700.0000 | -- | 68609300.0000 | -- |
| 2016-12-31 | 506000000.0000 | 16.86 | 89301800.0000 | 27.23 | 107000000.0000 | 29.16 | 89168500.0000 | 29.97 |
| 2025-06-30 | 522000000.0000 | -21.97 | 92247000.0000 | -62.04 | 91091000.0000 | -62.51 | 78633800.0000 | -61.64 |
| 2025-09-30 | 801000000.0000 | -15.33 | 159000000.0000 | -48.87 | -- | -100.00 | 136000000.0000 | -47.89 |
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 | 20.69 | 21.67 | 2.30 | 2.1700 | 0.5400 | 4.76 | 0.11 |
| 2024-12 | 28.22 | 29.79 | 13.27 | 12.7900 | 2.6300 | 5.00 | 0.45 |
| 2024-09 | 31.08 | 32.77 | 11.78 | 10.8900 | 2.1000 | 5.29 | 0.36 |
| 2024-06 | 34.68 | 36.32 | 9.38 | 8.4600 | 1.5400 | 5.43 | 0.26 |
| 2023-09 | 35.81 | 36.89 | 14.73 | 13.8700 | 1.9700 | 7.35 | 0.40 |
| 2023-12 | 32.41 | 33.87 | 16.99 | 16.4700 | 2.7100 | 6.60 | 0.50 |
| 2024-03 | 36.83 | 38.10 | 4.44 | 4.2200 | 0.7600 | 4.49 | 0.12 |
| 2023-06 | 36.81 | 37.80 | 10.65 | 9.8800 | 1.3200 | 7.92 | 0.28 |
| 2023-03 | 35.15 | 36.36 | 4.73 | 4.5400 | 0.5700 | 7.56 | 0.13 |
| 2022-12 | 33.77 | 35.16 | 17.61 | 17.8100 | 2.2300 | 7.22 | 0.50 |
| 2022-03 | 30.17 | 32.41 | 3.52 | 3.2500 | 0.4600 | 5.42 | 0.11 |
| 2022-09 | 38.00 | 39.29 | 15.29 | 15.3000 | 1.5600 | 6.47 | 0.39 |
| 2022-06 | 36.08 | 37.65 | 9.57 | 9.0500 | 1.0000 | 5.91 | 0.25 |
| 2021-09 | 25.89 | 28.17 | 5.51 | 5.1800 | 1.2800 | 4.16 | 0.20 |
| 2021-12 | 23.62 | 26.21 | 7.78 | 7.5300 | 1.7400 | 4.53 | 0.30 |
| 2021-06 | 18.52 | 21.41 | 2.12 | 1.9200 | 0.7300 | 3.36 | 0.10 |
| 2021-03 | 15.07 | 17.80 | 0.60 | 0.5600 | 0.2800 | 2.83 | 0.03 |
| 2020-12 | 22.50 | 25.50 | 5.54 | 6.8000 | 1.5000 | 4.52 | 0.22 |
| 2020-09 | 24.17 | 25.70 | 4.28 | 5.8300 | 1.0000 | 5.13 | 0.17 |
| 2020-03 | 30.36 | 30.77 | 6.24 | 6.3800 | 0.5400 | 6.64 | 0.20 |
| 2020-06 | 28.40 | 29.52 | 4.10 | 7.5200 | 0.8300 | 5.05 | 0.14 |
| 2019-06 | 29.30 | 29.30 | 16.89 | 19.5100 | 1.3300 | 9.88 | 0.58 |
| 2019-12 | 28.28 | 28.64 | 30.75 | 34.4500 | 2.8800 | 10.98 | 1.07 |
| 2019-09 | 29.49 | 29.49 | -- | -- | -- | -- | -- |
| 2019-03 | 28.19 | 28.08 | -- | 10.1500 | -- | -- | -- |
| 2018-12 | 19.68 | 20.85 | 22.03 | 27.3400 | 2.7600 | 9.02 | 1.06 |
| 2018-06 | 20.25 | 21.35 | 11.90 | 13.7800 | 1.4100 | -- | 0.56 |
| 2017-12 | 10.02 | 11.56 | 12.73 | 15.9100 | 2.5400 | 7.32 | 1.10 |
| 2015-12 | 16.17 | 19.13 | 23.47 | 31.6900 | 2.0400 | -- | 1.23 |
| 2016-12 | 17.79 | 21.15 | 23.41 | 32.2500 | 2.2700 | 7.05 | 1.11 |
| 2025-06 | 16.28 | 17.45 | 3.48 | 3.1800 | 0.9000 | 4.34 | 0.20 |
| 2025-09 | 18.23 | 0.00 | -- | -- | -- | -- | -- |
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 | 8.37 | 91.67 | 10.1100 | 8.5700 |
| 2024-12 | 10.15 | 89.85 | 8.3800 | 7.1200 |
| 2024-09 | 8.40 | 91.60 | 10.7200 | 9.1500 |
| 2024-06 | 9.31 | 90.69 | 9.6200 | 8.2900 |
| 2023-09 | 9.51 | 90.49 | 9.9400 | 8.7500 |
| 2023-12 | 9.57 | 90.47 | 9.4400 | 8.3900 |
| 2024-03 | 9.19 | 90.81 | 9.7300 | 8.5500 |
| 2023-06 | 12.20 | 87.80 | 7.6100 | 6.6000 |
| 2023-03 | 10.64 | 89.36 | 8.8800 | 7.6100 |
| 2022-12 | 11.26 | 88.70 | 8.6100 | 7.2600 |
| 2022-03 | 9.41 | 90.59 | 11.1100 | 9.4500 |
| 2022-09 | 11.81 | 88.19 | 8.3400 | 6.8800 |
| 2022-06 | 11.89 | 88.07 | 8.5400 | 7.1000 |
| 2021-09 | 9.09 | 90.91 | 11.1700 | 9.8900 |
| 2021-12 | 10.03 | 89.97 | 10.2800 | 8.8800 |
| 2021-06 | 6.88 | 93.07 | 15.4900 | 14.0500 |
| 2021-03 | 4.56 | 95.40 | 29.4500 | 26.8700 |
| 2020-12 | 3.61 | 96.42 | 38.4000 | 35.1800 |
| 2020-09 | 3.41 | 96.58 | 28.9700 | 25.9600 |
| 2020-03 | 11.84 | 88.06 | 7.2400 | 5.4400 |
| 2020-06 | 5.62 | 94.38 | 17.0500 | 15.2400 |
| 2019-06 | 20.91 | 79.09 | 4.0500 | 2.8000 |
| 2019-12 | 12.71 | 87.29 | 6.6700 | 4.9100 |
| 2019-09 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 24.81 | 75.19 | 3.2900 | 2.2200 |
| 2018-06 | 25.69 | 74.13 | 3.0800 | 2.1000 |
| 2017-12 | 29.28 | 70.72 | 3.3500 | 2.1200 |
| 2015-12 | 30.31 | 69.69 | 2.4900 | 1.2600 |
| 2016-12 | 29.10 | 70.90 | 2.7200 | 1.6000 |
| 2025-06 | 8.80 | 91.20 | 8.3400 | 6.7000 |
| 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 | 230000000.0000 | 32603700.0000 | 25601600.0000 | -2647900.0000 |
| 2024-12 | 870000000.0000 | 112000000.0000 | 102000000.0000 | -14522200.0000 |
| 2024-09 | 652000000.0000 | 81165200.0000 | 67548500.0000 | -23552800.0000 |
| 2024-06 | 437000000.0000 | 55729800.0000 | 46780700.0000 | -5327300.0000 |
| 2023-09 | 649000000.0000 | 76128100.0000 | 58428300.0000 | -38083200.0000 |
| 2023-12 | 882000000.0000 | 101000000.0000 | 88473700.0000 | -4670900.0000 |
| 2024-03 | 199000000.0000 | 27687900.0000 | 19218600.0000 | -14607800.0000 |
| 2023-06 | 448000000.0000 | 52209600.0000 | 38232800.0000 | -3861600.0000 |
| 2023-03 | 214000000.0000 | 23652000.0000 | 17260900.0000 | -524600.0000 |
| 2022-12 | 810000000.0000 | 83459700.0000 | 96330700.0000 | -12810100.0000 |
| 2022-03 | 162000000.0000 | 17496400.0000 | 16311600.0000 | -5073500.0000 |
| 2022-09 | 576000000.0000 | 63052800.0000 | 62432900.0000 | -55517200.0000 |
| 2022-06 | 365000000.0000 | 41136000.0000 | 38436600.0000 | 1693500.0000 |
| 2021-09 | 292000000.0000 | 31632900.0000 | 31625200.0000 | -32889000.0000 |
| 2021-12 | 472000000.0000 | 51019700.0000 | 50646500.0000 | 735100.0000 |
| 2021-06 | 154000000.0000 | 19888700.0000 | 20220700.0000 | -211400.0000 |
| 2021-03 | 53693200.0000 | 6528100.0000 | 8951800.0000 | -11912600.0000 |
| 2020-12 | 310000000.0000 | 35060800.0000 | 40942300.0000 | -1373700.0000 |
| 2020-09 | 229000000.0000 | 28561200.0000 | 32241100.0000 | -21765900.0000 |
| 2020-03 | 117000000.0000 | 13566900.0000 | 12170600.0000 | -4960100.0000 |
| 2020-06 | 184000000.0000 | 20125200.0000 | 22667500.0000 | -321200.0000 |
| 2019-06 | 304000000.0000 | 34887400.0000 | 29227100.0000 | -1051200.0000 |
| 2019-12 | 606000000.0000 | 69251200.0000 | 59301700.0000 | -3089200.0000 |
| 2019-09 | 452000000.0000 | 59064700.0000 | 40197000.0000 | -12411200.0000 |
| 2019-03 | 163000000.0000 | 14986400.0000 | 16280500.0000 | 3209900.0000 |
| 2018-12 | 551000000.0000 | 57754900.0000 | 53791100.0000 | -3109300.0000 |
| 2018-06 | 256000000.0000 | 26963500.0000 | 23492500.0000 | -1839300.0000 |
| 2017-12 | 521000000.0000 | 57744700.0000 | 55673200.0000 | 13140800.0000 |
| 2015-12 | 363000000.0000 | 42984300.0000 | 31251200.0000 | -2499900.0000 |
| 2016-12 | 416000000.0000 | 53837800.0000 | 37959600.0000 | -4685800.0000 |
| 2025-06 | 437000000.0000 | 66871300.0000 | 58585700.0000 | 17957600.0000 |
| 2025-09 | 655000000.0000 | -- | -- | -2907300.0000 |