中商官网
研究报告
中船汉光（300847）
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 | 294000000.0000 | 7.69 | 31183000.0000 | 8.35 | 31290200.0000 | 8.49 | 26923200.0000 | 3.81 |
| 2024-12-31 | 1182000000.0000 | 10.57 | 141000000.0000 | 33.02 | 141000000.0000 | 31.78 | 126000000.0000 | 28.96 |
| 2024-09-30 | 871000000.0000 | 14.45 | 107000000.0000 | 35.06 | 108000000.0000 | 33.89 | 96919600.0000 | 31.62 |
| 2024-06-30 | 572000000.0000 | 13.04 | 69424900.0000 | 20.07 | 69764800.0000 | 20.22 | 62946500.0000 | 20.30 |
| 2024-03-31 | 273000000.0000 | 8.33 | 28779500.0000 | 17.60 | 28841700.0000 | 17.61 | 25935600.0000 | 14.97 |
| 2023-12-31 | 1069000000.0000 | -1.47 | 106000000.0000 | -14.52 | 107000000.0000 | -14.40 | 97707400.0000 | -13.53 |
| 2023-06-30 | 506000000.0000 | -7.16 | 57818700.0000 | -16.10 | 58030900.0000 | -15.82 | 52323700.0000 | -15.34 |
| 2023-09-30 | 761000000.0000 | -5.47 | 79225100.0000 | -16.63 | 80663500.0000 | -15.65 | 73634600.0000 | -14.52 |
| 2023-03-31 | 252000000.0000 | -10.32 | 24471700.0000 | -20.14 | 24523100.0000 | -20.04 | 22558200.0000 | -20.77 |
| 2022-12-31 | 1085000000.0000 | 7.85 | 124000000.0000 | 2.48 | 125000000.0000 | -1.57 | 113000000.0000 | 0.00 |
| 2022-09-30 | 805000000.0000 | 10.58 | 95030400.0000 | 21.73 | 95633100.0000 | 13.64 | 86143700.0000 | 15.21 |
| 2021-12-31 | 1006000000.0000 | 15.10 | 121000000.0000 | 16.35 | 127000000.0000 | 22.12 | 113000000.0000 | 22.90 |
| 2022-03-31 | 281000000.0000 | 15.64 | 30641400.0000 | 66.25 | 30668100.0000 | 43.08 | 28473400.0000 | 44.69 |
| 2022-06-30 | 545000000.0000 | 14.26 | 68912000.0000 | 46.57 | 68938700.0000 | 29.98 | 61801700.0000 | 33.43 |
| 2021-06-30 | 477000000.0000 | 15.22 | 47016500.0000 | 7.27 | 53037500.0000 | 19.82 | 46317500.0000 | 17.21 |
| 2021-09-30 | 728000000.0000 | 17.61 | 78064900.0000 | 15.36 | 84157500.0000 | 23.58 | 74769400.0000 | 23.56 |
| 2021-03-31 | 243000000.0000 | 25.26 | 18431000.0000 | 1.04 | 21434200.0000 | 16.03 | 19678900.0000 | 17.16 |
| 2020-12-31 | 874000000.0000 | 7.11 | 104000000.0000 | 19.71 | 104000000.0000 | 19.65 | 91944700.0000 | 19.09 |
| 2020-06-30 | 414000000.0000 | 8.09 | 43831900.0000 | 7.81 | 44262800.0000 | 8.87 | 39515000.0000 | 11.30 |
| 2020-09-30 | 619000000.0000 | 2.48 | 67670000.0000 | 9.22 | 68100900.0000 | 9.92 | 60511500.0000 | 13.56 |
| 2019-09-30 | 604000000.0000 | -- | 61954800.0000 | -- | 61954800.0000 | -- | 53286500.0000 | -- |
| 2019-12-31 | 816000000.0000 | 17.58 | 86878900.0000 | 11.27 | 86922400.0000 | 10.91 | 77203700.0000 | 13.46 |
| 2020-03-31 | 194000000.0000 | -6.28 | 18240400.0000 | -1.08 | 18473000.0000 | 0.19 | 16796600.0000 | -1.70 |
| 2019-03-31 | 207000000.0000 | -- | 18440400.0000 | -- | 18438700.0000 | -- | 17087900.0000 | -- |
| 2018-12-31 | 694000000.0000 | 8.44 | 78078900.0000 | 36.84 | 78370500.0000 | 37.13 | 68046900.0000 | 37.62 |
| 2019-06-30 | 383000000.0000 | -- | 40658400.0000 | -- | 40658400.0000 | -- | 35504200.0000 | -- |
| 2017-12-31 | 640000000.0000 | 20.30 | 57056700.0000 | 24.40 | 57149000.0000 | 20.88 | 49446400.0000 | 20.87 |
| 2015-12-31 | 417000000.0000 | 10.03 | 36283400.0000 | 36.39 | 40031000.0000 | 26.74 | 35130300.0000 | 26.26 |
| 2016-12-31 | 532000000.0000 | 27.58 | 45865000.0000 | 26.41 | 47276500.0000 | 18.10 | 40909000.0000 | 16.45 |
| 2014-12-31 | 379000000.0000 | -0.52 | 26602200.0000 | -32.65 | 31584000.0000 | -27.02 | 27823400.0000 | -26.54 |
| 2013-12-31 | 381000000.0000 | 24.92 | 39497800.0000 | 22.19 | 43280300.0000 | 31.54 | 37874400.0000 | 31.08 |
| 2012-12-31 | 305000000.0000 | 4.45 | 32325600.0000 | -9.48 | 32903200.0000 | -10.72 | 28895100.0000 | -9.99 |
| 2011-12-31 | 292000000.0000 | -- | 35710700.0000 | -- | 36855400.0000 | -- | 32102200.0000 | -- |
| 2025-06-30 | 595000000.0000 | 4.02 | 66997900.0000 | -3.50 | 67119200.0000 | -3.79 | 58453900.0000 | -7.14 |
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 | 9.86 | 10.64 | 1.92 | 1.8200 | 0.9600 | 9.15 | 0.18 |
| 2024-12 | 11.00 | 11.93 | 8.82 | 9.0900 | 4.0900 | 10.08 | 0.74 |
| 2024-09 | 11.14 | 12.40 | 6.98 | 7.0300 | 3.0100 | 9.24 | 0.56 |
| 2024-06 | 11.01 | 12.20 | 4.64 | 4.5300 | 1.9900 | 8.96 | 0.38 |
| 2024-03 | 9.89 | 10.56 | 1.93 | 1.8800 | 0.9400 | 8.47 | 0.18 |
| 2023-12 | 9.35 | 10.01 | 7.34 | 7.4300 | 3.8200 | 8.34 | 0.73 |
| 2023-06 | 11.26 | 11.47 | 4.12 | 4.0500 | 1.7100 | 7.69 | 0.36 |
| 2023-09 | 10.12 | 10.60 | 5.67 | 5.6700 | 2.5900 | 7.78 | 0.53 |
| 2023-03 | 9.52 | 9.73 | 1.73 | 1.7300 | 0.8600 | 8.11 | 0.18 |
| 2022-12 | 11.15 | 11.52 | 8.89 | 8.9800 | 4.0700 | 8.11 | 0.77 |
| 2022-09 | 11.55 | 11.88 | 6.94 | 6.9500 | 2.9200 | 7.93 | 0.58 |
| 2021-12 | 11.33 | 12.62 | 9.58 | 9.7700 | 4.3200 | 7.91 | 0.76 |
| 2022-03 | 10.68 | 10.91 | 2.27 | 2.3200 | 1.0700 | 7.69 | 0.21 |
| 2022-06 | 12.29 | 12.65 | 5.01 | 4.9700 | 2.0000 | 7.98 | 0.40 |
| 2021-06 | 9.43 | 11.12 | 4.23 | 4.1200 | 2.0400 | 7.30 | 0.38 |
| 2021-09 | 10.16 | 11.56 | 6.67 | 6.5800 | 3.3000 | 6.96 | 0.58 |
| 2021-03 | 7.41 | 8.82 | 1.71 | 1.7200 | 1.0900 | 7.48 | 0.19 |
| 2020-12 | 11.44 | 11.90 | 8.36 | 10.2900 | 4.5000 | 7.45 | 0.70 |
| 2020-06 | 10.39 | 10.69 | 5.12 | 5.4600 | 2.4000 | 6.84 | 0.48 |
| 2020-09 | 10.66 | 11.00 | 5.77 | 7.4500 | 3.3800 | 7.24 | 0.52 |
| 2019-09 | 10.26 | 10.26 | -- | -- | -- | -- | -- |
| 2019-12 | 10.54 | 10.65 | 10.54 | 11.7400 | 4.8600 | 7.20 | 0.99 |
| 2020-03 | 8.76 | 9.52 | 2.27 | 2.4300 | 1.1100 | 6.30 | 0.24 |
| 2019-03 | 8.70 | 8.91 | -- | 2.7200 | -- | -- | -- |
| 2018-12 | 10.52 | 11.29 | 10.16 | 11.4400 | 4.3600 | 6.41 | 0.90 |
| 2019-06 | 10.44 | 10.62 | 5.16 | 5.4200 | 2.0600 | 7.30 | 0.49 |
| 2017-12 | 8.75 | 8.93 | 7.26 | 8.5500 | 4.5100 | 6.61 | 0.81 |
| 2015-12 | 8.63 | 9.60 | 7.41 | 12.0900 | 3.2700 | 5.10 | 0.77 |
| 2016-12 | 8.65 | 8.89 | 8.49 | 7.8900 | 3.9200 | 6.33 | 0.96 |
| 2014-12 | 6.86 | 8.33 | 6.25 | 10.7400 | 3.2500 | 4.19 | 0.75 |
| 2013-12 | 10.50 | 11.36 | 9.25 | 16.7500 | 4.0300 | 4.30 | 0.81 |
| 2012-12 | 10.82 | 10.79 | 8.31 | 13.7500 | 4.5600 | 4.27 | 0.77 |
| 2011-12 | 12.33 | 12.62 | 9.96 | 15.7800 | 4.2900 | 4.65 | 0.79 |
| 2025-06 | 10.59 | 11.28 | -- | -- | -- | -- | -- |
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 | 10.66 | 89.34 | 6.7600 | 5.1400 |
| 2024-12 | 10.51 | 89.49 | 6.8000 | 5.1800 |
| 2024-09 | 9.75 | 90.31 | 7.2900 | 5.4700 |
| 2024-06 | 9.25 | 90.75 | 7.4800 | 5.5300 |
| 2024-03 | 9.11 | 90.89 | 7.6800 | 5.5800 |
| 2023-12 | 8.58 | 91.35 | 7.6900 | 5.6900 |
| 2023-06 | 8.60 | 91.40 | 7.7200 | 5.4300 |
| 2023-09 | 8.15 | 91.85 | 8.1100 | 5.6400 |
| 2023-03 | 8.83 | 91.17 | 7.5400 | 5.2800 |
| 2022-12 | 9.82 | 90.11 | 6.6600 | 4.6000 |
| 2022-09 | 9.94 | 90.06 | 8.4800 | 6.2300 |
| 2021-12 | 11.09 | 88.91 | 7.5200 | 5.7400 |
| 2022-03 | 10.93 | 89.07 | 7.6800 | 5.8500 |
| 2022-06 | 11.55 | 88.38 | 7.1600 | 5.3200 |
| 2021-06 | 11.40 | 88.60 | 7.0500 | 5.2000 |
| 2021-09 | 9.67 | 90.25 | 8.2800 | 6.3500 |
| 2021-03 | 11.84 | 88.24 | 6.7500 | 5.0300 |
| 2020-12 | 13.02 | 87.06 | 6.0700 | 4.7500 |
| 2020-06 | 16.32 | 83.68 | 4.1600 | 2.8200 |
| 2020-09 | 11.09 | 88.91 | 7.0400 | 5.4200 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 17.09 | 82.91 | 3.7900 | 2.5200 |
| 2020-03 | 14.00 | 86.00 | 4.7600 | 3.1700 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 19.71 | 80.29 | 3.0500 | 1.9400 |
| 2019-06 | 18.53 | 81.47 | 3.3900 | 2.0100 |
| 2017-12 | 28.72 | 71.28 | 2.1500 | 1.4800 |
| 2015-12 | 42.96 | 57.04 | 1.3000 | 0.7200 |
| 2016-12 | 35.73 | 64.27 | 1.5300 | 0.8900 |
| 2014-12 | 45.94 | 54.06 | 1.2100 | 0.7100 |
| 2013-12 | 47.65 | 52.35 | 1.1700 | 0.6600 |
| 2012-12 | 47.73 | 52.27 | 1.0900 | 0.7600 |
| 2011-12 | 44.59 | 55.68 | 1.3700 | 0.8700 |
| 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 | 265000000.0000 | 3195800.0000 | 9402900.0000 | -898300.0000 |
| 2024-12 | 1052000000.0000 | 14827400.0000 | 34785000.0000 | -1588000.0000 |
| 2024-09 | 774000000.0000 | 10249500.0000 | 24309400.0000 | -2778600.0000 |
| 2024-06 | 509000000.0000 | 8020400.0000 | 16892600.0000 | 209400.0000 |
| 2024-03 | 246000000.0000 | 4338300.0000 | 7318400.0000 | -933200.0000 |
| 2023-12 | 969000000.0000 | 17533500.0000 | 33427300.0000 | -1107900.0000 |
| 2023-06 | 449000000.0000 | 7718700.0000 | 15497500.0000 | -1045200.0000 |
| 2023-09 | 684000000.0000 | 9644100.0000 | 22719800.0000 | -4850900.0000 |
| 2023-03 | 228000000.0000 | 4238000.0000 | 7516200.0000 | -119600.0000 |
| 2022-12 | 964000000.0000 | 16875500.0000 | 27514500.0000 | -8590900.0000 |
| 2022-09 | 712000000.0000 | 13242700.0000 | 20111600.0000 | -14767800.0000 |
| 2021-12 | 892000000.0000 | 12336700.0000 | 24627500.0000 | 3571300.0000 |
| 2022-03 | 251000000.0000 | 5043700.0000 | 6377200.0000 | -953200.0000 |
| 2022-06 | 478000000.0000 | 8318800.0000 | 12964600.0000 | -5290000.0000 |
| 2021-06 | 432000000.0000 | 5397300.0000 | 12710700.0000 | 1143100.0000 |
| 2021-09 | 654000000.0000 | 10274100.0000 | 18376100.0000 | -3657700.0000 |
| 2021-03 | 225000000.0000 | 3039100.0000 | 7323700.0000 | -2481500.0000 |
| 2020-12 | 774000000.0000 | 6395600.0000 | 21992000.0000 | 6505100.0000 |
| 2020-06 | 371000000.0000 | 11808200.0000 | 8654800.0000 | -1437300.0000 |
| 2020-09 | 553000000.0000 | 17527500.0000 | 14809800.0000 | -47700.0000 |
| 2019-09 | 542000000.0000 | 20361700.0000 | 12872200.0000 | -2393800.0000 |
| 2019-12 | 730000000.0000 | 28064600.0000 | 17472000.0000 | -1933600.0000 |
| 2020-03 | 177000000.0000 | 1408300.0000 | 4398300.0000 | -1708900.0000 |
| 2019-03 | 189000000.0000 | 6230500.0000 | 4090600.0000 | 1000000.0000 |
| 2018-12 | 621000000.0000 | 23831200.0000 | 15512400.0000 | 218100.0000 |
| 2019-06 | 343000000.0000 | 12512500.0000 | 8871500.0000 | -629200.0000 |
| 2017-12 | 584000000.0000 | 18106500.0000 | 14789000.0000 | 5639800.0000 |
| 2015-12 | 381000000.0000 | 13614000.0000 | 27826200.0000 | 7754500.0000 |
| 2016-12 | 486000000.0000 | 16578600.0000 | 20514500.0000 | 4961000.0000 |
| 2014-12 | 353000000.0000 | 12364800.0000 | 27812600.0000 | 9502200.0000 |
| 2013-12 | 341000000.0000 | 12909800.0000 | 26770700.0000 | 11329900.0000 |
| 2012-12 | 272000000.0000 | 8291300.0000 | 23285900.0000 | 7307100.0000 |
| 2011-12 | 256000000.0000 | 7439100.0000 | 22723500.0000 | 6007000.0000 |
| 2025-06 | 532000000.0000 | 6424900.0000 | 16635900.0000 | -1301000.0000 |