中商官网
研究报告
大宏立（300865）
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 | 72391700.0000 | 8.36 | 1086400.0000 | -142.61 | 1070500.0000 | -181.96 | 992500.0000 | -206.41 |
| 2024-12-31 | 372000000.0000 | -31.62 | -1547100.0000 | -96.10 | -266600.0000 | -99.34 | -1137300.0000 | -96.57 |
| 2024-09-30 | 302000000.0000 | 12.27 | 19305400.0000 | -257.56 | 21159300.0000 | -257.92 | 18841300.0000 | -330.37 |
| 2024-03-31 | 66808000.0000 | -29.14 | -2549500.0000 | -157.72 | -1306100.0000 | -135.29 | -932700.0000 | -129.17 |
| 2024-06-30 | 196000000.0000 | -0.51 | 10300300.0000 | -9.77 | 12602000.0000 | 23.52 | 11021100.0000 | 22.28 |
| 2023-09-30 | 269000000.0000 | -33.08 | -12252500.0000 | -176.03 | -13398500.0000 | -178.98 | -8178800.0000 | -149.58 |
| 2023-12-31 | 544000000.0000 | 9.46 | -39670200.0000 | -283.50 | -40671200.0000 | -278.52 | -33201400.0000 | -263.07 |
| 2023-03-31 | 94287000.0000 | -28.03 | 4416800.0000 | -52.79 | 3701200.0000 | -62.52 | 3197000.0000 | -66.60 |
| 2022-12-31 | 497000000.0000 | -28.39 | 21619000.0000 | -24.34 | 22782700.0000 | -33.24 | 20360600.0000 | -34.32 |
| 2023-06-30 | 197000000.0000 | -41.02 | 11415500.0000 | -46.61 | 10202400.0000 | -55.02 | 9012800.0000 | -55.72 |
| 2022-06-30 | 334000000.0000 | -14.36 | 21381800.0000 | -48.49 | 22683500.0000 | -45.65 | 20355800.0000 | -46.28 |
| 2022-09-30 | 402000000.0000 | -26.78 | 16114500.0000 | -67.21 | 16964300.0000 | -66.89 | 16497800.0000 | -65.39 |
| 2022-03-31 | 131000000.0000 | 27.18 | 9355800.0000 | -53.33 | 9874400.0000 | -50.52 | 9570600.0000 | -44.28 |
| 2021-06-30 | 390000000.0000 | 46.07 | 41512600.0000 | -4.87 | 41735700.0000 | -3.89 | 37895400.0000 | 0.79 |
| 2021-09-30 | 549000000.0000 | 27.67 | 49145600.0000 | -33.21 | 51239600.0000 | -30.08 | 47664200.0000 | -24.87 |
| 2021-12-31 | 694000000.0000 | 14.33 | 28575100.0000 | -62.95 | 34124300.0000 | -55.55 | 30999000.0000 | -52.26 |
| 2021-03-31 | 103000000.0000 | 10.83 | 20048300.0000 | -7.12 | 19955300.0000 | -6.65 | 17177300.0000 | -5.68 |
| 2020-12-31 | 607000000.0000 | 14.96 | 77130100.0000 | -13.36 | 76764500.0000 | -14.56 | 64938800.0000 | -15.87 |
| 2020-03-31 | 92937700.0000 | -- | 21584200.0000 | -- | 21377700.0000 | -- | 18210900.0000 | -- |
| 2020-06-30 | 267000000.0000 | 5.12 | 43637600.0000 | 2.35 | 43423300.0000 | 0.91 | 37600200.0000 | 2.80 |
| 2020-09-30 | 430000000.0000 | 10.54 | 73579900.0000 | -4.02 | 73280500.0000 | -5.11 | 63446200.0000 | -3.30 |
| 2019-12-31 | 528000000.0000 | 23.36 | 89022600.0000 | 31.12 | 89847500.0000 | 31.72 | 77192500.0000 | 32.75 |
| 2019-09-30 | 389000000.0000 | -- | 76662100.0000 | -- | 77224300.0000 | -- | 65610900.0000 | -- |
| 2019-06-30 | 254000000.0000 | -- | 42634000.0000 | -- | 43033500.0000 | -- | 36576900.0000 | -- |
| 2018-12-31 | 428000000.0000 | 32.51 | 67895700.0000 | 35.04 | 68209200.0000 | 34.39 | 58146800.0000 | 35.81 |
| 2017-12-31 | 323000000.0000 | 41.67 | 50278600.0000 | 104.26 | 50756000.0000 | 85.07 | 42814200.0000 | 84.79 |
| 2016-12-31 | 228000000.0000 | -- | 24614500.0000 | -- | 27424700.0000 | -- | 23169200.0000 | -- |
| 2014-12-31 | 328000000.0000 | 17.14 | 51901400.0000 | 15.23 | 55216400.0000 | 21.09 | 46967200.0000 | 20.57 |
| 2013-12-31 | 280000000.0000 | 23.89 | 45041900.0000 | 63.08 | 45600700.0000 | 65.58 | 38955800.0000 | 67.49 |
| 2012-12-31 | 226000000.0000 | -- | 27619800.0000 | -- | 27540300.0000 | -- | 23258300.0000 | -- |
| 2025-06-30 | 180000000.0000 | -8.16 | 10496400.0000 | 1.90 | 10527400.0000 | -16.46 | 9107000.0000 | -17.37 |
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 | 0.04 | 1.48 | 0.10 | 0.1200 | 0.3100 | 2.66 | 0.07 |
| 2024-12 | -1.88 | -0.07 | -0.03 | -0.1300 | 1.3900 | 2.81 | 0.36 |
| 2024-09 | 4.97 | 7.01 | 1.99 | 2.1600 | 1.1100 | 2.99 | 0.28 |
| 2024-03 | -5.34 | -1.96 | -0.12 | -0.1100 | 0.2300 | 1.90 | 0.06 |
| 2024-06 | 3.57 | 6.43 | 1.18 | 1.2700 | 0.7000 | 2.88 | 0.18 |
| 2023-09 | -5.95 | -4.98 | -1.03 | -0.9100 | 0.4900 | 2.52 | 0.21 |
| 2023-12 | -8.46 | -7.48 | -3.49 | -3.7700 | 1.5200 | 3.22 | 0.47 |
| 2023-03 | 3.56 | 3.93 | 0.30 | 0.3500 | 0.1800 | 2.25 | 0.08 |
| 2022-12 | 2.62 | 4.58 | 1.85 | 2.2600 | 1.0700 | 3.18 | 0.40 |
| 2023-06 | 4.57 | 5.18 | 0.82 | 0.9900 | 0.3500 | 2.38 | 0.16 |
| 2022-06 | 5.39 | 6.79 | 1.89 | 2.2500 | 0.7800 | 3.90 | 0.28 |
| 2022-09 | 2.74 | 4.22 | 1.37 | 1.8300 | 0.9100 | 3.33 | 0.32 |
| 2022-03 | 6.11 | 7.54 | 0.85 | 1.0600 | 0.3000 | 3.64 | 0.11 |
| 2021-06 | 9.49 | 10.70 | 3.70 | 4.2000 | 0.9600 | 8.23 | 0.35 |
| 2021-09 | 7.83 | 9.33 | 4.43 | 4.1800 | 1.3800 | 7.64 | 0.47 |
| 2021-12 | 2.88 | 4.92 | 3.08 | 3.5000 | 1.7800 | 7.38 | 0.63 |
| 2021-03 | 17.32 | 19.37 | 1.70 | 1.9300 | 0.2000 | 6.14 | 0.09 |
| 2020-12 | 11.53 | 12.65 | 6.83 | 14.9300 | 1.8600 | 13.83 | 0.54 |
| 2020-03 | 19.55 | 23.00 | -- | 4.4500 | -- | -- | -- |
| 2020-06 | 14.61 | 16.26 | 6.70 | 8.8700 | 0.9100 | 21.04 | 0.41 |
| 2020-09 | 16.05 | 17.04 | 6.57 | 14.6200 | 1.3300 | 18.03 | 0.39 |
| 2019-12 | 16.29 | 17.02 | 15.93 | 19.8600 | 2.2500 | 22.02 | 0.94 |
| 2019-09 | 19.54 | 19.85 | -- | -- | -- | -- | -- |
| 2019-06 | 16.14 | 16.94 | -- | 9.9200 | -- | -- | -- |
| 2018-12 | 15.65 | 15.94 | 13.67 | 17.4500 | 2.2700 | 17.47 | 0.86 |
| 2017-12 | 13.31 | 15.71 | 12.32 | 14.9800 | 2.1500 | 13.55 | 0.78 |
| 2016-12 | 10.53 | 12.03 | 8.62 | 8.4100 | 1.6600 | 10.62 | 0.72 |
| 2014-12 | 15.85 | 16.83 | 18.91 | 22.6100 | 2.5100 | 14.03 | 1.12 |
| 2013-12 | 16.07 | 16.29 | 18.69 | 23.7200 | 1.9900 | 12.31 | 1.15 |
| 2012-12 | 11.95 | 12.19 | 12.75 | 20.6100 | 1.5800 | 10.64 | 1.05 |
| 2025-06 | 3.89 | 5.85 | 0.99 | 1.0400 | 0.7500 | 3.24 | 0.17 |
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 | 16.65 | 83.35 | 4.0400 | 2.4700 |
| 2024-12 | 16.59 | 83.41 | 4.2300 | 3.0300 |
| 2024-09 | 17.23 | 82.86 | 4.0900 | 1.8700 |
| 2024-03 | 22.70 | 77.30 | 3.2100 | 1.2100 |
| 2024-06 | 18.43 | 81.57 | 3.9800 | 1.6100 |
| 2023-09 | 31.23 | 68.77 | 2.4200 | 1.2600 |
| 2023-12 | 25.67 | 74.33 | 2.8600 | 1.9300 |
| 2023-03 | 26.89 | 73.19 | 3.2400 | 1.7500 |
| 2022-12 | 26.52 | 73.48 | 3.3100 | 1.8500 |
| 2023-06 | 26.63 | 73.28 | 2.8200 | 1.4000 |
| 2022-06 | 24.52 | 75.48 | 3.2600 | 2.0100 |
| 2022-09 | 27.13 | 72.87 | 3.2200 | 1.9000 |
| 2022-03 | 21.93 | 78.07 | 3.6700 | 2.1300 |
| 2021-06 | 20.11 | 79.81 | 4.1500 | 2.7000 |
| 2021-09 | 21.26 | 78.74 | 4.1700 | 2.6700 |
| 2021-12 | 19.30 | 80.70 | 4.2100 | 2.6500 |
| 2021-03 | 23.27 | 76.73 | 3.8100 | 2.3500 |
| 2020-12 | 21.53 | 78.56 | 4.2600 | 2.9000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 33.95 | 65.90 | 2.6300 | 1.4200 |
| 2020-09 | 20.99 | 79.01 | 4.4200 | 3.1500 |
| 2019-12 | 27.13 | 72.87 | 3.0400 | 1.8700 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 29.66 | 70.14 | 2.6300 | 1.6400 |
| 2017-12 | 25.97 | 73.79 | 2.7900 | 1.7600 |
| 2016-12 | 16.37 | 83.65 | 3.7500 | 1.9300 |
| 2014-12 | 18.54 | 81.51 | 2.8900 | 1.2200 |
| 2013-12 | 24.33 | 75.41 | 2.5900 | 1.0800 |
| 2012-12 | 32.81 | 67.13 | 2.2100 | 0.8100 |
| 2025-06 | 18.27 | 81.83 | 3.9200 | 2.3100 |
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 | 72365100.0000 | 9405500.0000 | 9126200.0000 | -709400.0000 |
| 2024-12 | 379000000.0000 | 49347100.0000 | 30993500.0000 | 600400.0000 |
| 2024-09 | 287000000.0000 | 39406600.0000 | 23074100.0000 | -3312200.0000 |
| 2024-03 | 70373000.0000 | 10863100.0000 | 7762800.0000 | -1055300.0000 |
| 2024-06 | 189000000.0000 | 25857100.0000 | 16464500.0000 | 410500.0000 |
| 2023-09 | 285000000.0000 | 41064800.0000 | 20178900.0000 | -1050500.0000 |
| 2023-12 | 590000000.0000 | 60819700.0000 | 29499000.0000 | -368600.0000 |
| 2023-03 | 90933100.0000 | 10565800.0000 | 7047100.0000 | -290000.0000 |
| 2022-12 | 484000000.0000 | 56184000.0000 | 38884100.0000 | -1144200.0000 |
| 2023-06 | 188000000.0000 | 24036200.0000 | 13503800.0000 | 1018000.0000 |
| 2022-06 | 316000000.0000 | 28784500.0000 | 20946700.0000 | -630400.0000 |
| 2022-09 | 391000000.0000 | 41435000.0000 | 28963500.0000 | -2696700.0000 |
| 2022-03 | 123000000.0000 | 12030700.0000 | 10162000.0000 | -166700.0000 |
| 2021-06 | 353000000.0000 | 32698900.0000 | 17380900.0000 | 97700.0000 |
| 2021-09 | 506000000.0000 | 51072700.0000 | 27548000.0000 | -1211900.0000 |
| 2021-12 | 674000000.0000 | 76663100.0000 | 41033500.0000 | 342300.0000 |
| 2021-03 | 85158400.0000 | 9738200.0000 | 7037000.0000 | -542900.0000 |
| 2020-12 | 537000000.0000 | 69568200.0000 | 27675500.0000 | -3158100.0000 |
| 2020-03 | 74772100.0000 | 7904400.0000 | 5062300.0000 | -189700.0000 |
| 2020-06 | 228000000.0000 | 30088500.0000 | 12259400.0000 | -1003800.0000 |
| 2020-09 | 361000000.0000 | 47178000.0000 | 19982700.0000 | -2033200.0000 |
| 2019-12 | 442000000.0000 | 69124100.0000 | 21026900.0000 | -2308000.0000 |
| 2019-09 | 313000000.0000 | 42490600.0000 | 12704400.0000 | -2306700.0000 |
| 2019-06 | 213000000.0000 | 32678600.0000 | 9262800.0000 | -1649000.0000 |
| 2018-12 | 361000000.0000 | 60402400.0000 | 17151900.0000 | -3728500.0000 |
| 2017-12 | 280000000.0000 | 47015300.0000 | 17549300.0000 | -640300.0000 |
| 2016-12 | 204000000.0000 | 37365000.0000 | 13139800.0000 | -623700.0000 |
| 2014-12 | 276000000.0000 | 38637700.0000 | 15020300.0000 | -370900.0000 |
| 2013-12 | 235000000.0000 | 35459200.0000 | 12066500.0000 | -137000.0000 |
| 2012-12 | 199000000.0000 | 28103300.0000 | 12846800.0000 | 722300.0000 |
| 2025-06 | 173000000.0000 | 24144900.0000 | 18953700.0000 | 73600.0000 |