中商官网
研究报告
华业香料（300886）
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 | 97793200.0000 | 24.06 | 13370900.0000 | 90.33 | 13224600.0000 | 90.76 | 11452800.0000 | 94.49 |
| 2024-12-31 | 345000000.0000 | 28.25 | 23959400.0000 | -606.69 | 23694100.0000 | -577.05 | 22089900.0000 | -659.83 |
| 2024-03-31 | 78825900.0000 | 18.99 | 7025100.0000 | 236.94 | 6932500.0000 | 247.42 | 5888500.0000 | 249.24 |
| 2024-06-30 | 173000000.0000 | 30.08 | 15656000.0000 | 1142.84 | 15540900.0000 | 1233.87 | 13744800.0000 | 698.98 |
| 2024-09-30 | 257000000.0000 | 31.12 | 19161500.0000 | -1855.52 | 19004700.0000 | -1629.31 | 17815600.0000 | -2433.11 |
| 2023-12-31 | 269000000.0000 | 5.49 | -4728600.0000 | -121.25 | -4966800.0000 | -122.67 | -3945800.0000 | -118.99 |
| 2023-09-30 | 196000000.0000 | 7.69 | -1091500.0000 | -104.41 | -1242700.0000 | -105.03 | -763600.0000 | -103.43 |
| 2023-06-30 | 133000000.0000 | 11.76 | 1259700.0000 | -93.36 | 1165100.0000 | -93.83 | 1720300.0000 | -89.49 |
| 2022-09-30 | 182000000.0000 | 5.20 | 24759800.0000 | 15.27 | 24683900.0000 | 15.82 | 22246100.0000 | 17.29 |
| 2022-12-31 | 255000000.0000 | 3.66 | 22249700.0000 | 1.48 | 21912400.0000 | 1.09 | 20783500.0000 | 18.41 |
| 2023-03-31 | 66247400.0000 | 16.73 | 2085000.0000 | -73.98 | 1995400.0000 | -74.83 | 1686100.0000 | -75.72 |
| 2022-03-31 | 56752500.0000 | 7.68 | 8014500.0000 | 14.96 | 7926900.0000 | 14.59 | 6943600.0000 | 12.70 |
| 2022-06-30 | 119000000.0000 | -2.46 | 18968900.0000 | 16.62 | 18871300.0000 | 16.71 | 16366100.0000 | 14.80 |
| 2021-06-30 | 122000000.0000 | 7.02 | 16265200.0000 | -42.79 | 16169000.0000 | -42.90 | 14256000.0000 | -43.04 |
| 2021-12-31 | 246000000.0000 | 19.42 | 21924900.0000 | -30.69 | 21676700.0000 | -49.69 | 17552200.0000 | -54.40 |
| 2021-09-30 | 173000000.0000 | 8.81 | 21479600.0000 | -41.47 | 21311400.0000 | -49.18 | 18966300.0000 | -48.78 |
| 2021-03-31 | 52705400.0000 | 16.59 | 6971300.0000 | -26.96 | 6917700.0000 | -26.49 | 6161300.0000 | -26.82 |
| 2020-12-31 | 206000000.0000 | -4.19 | 31631300.0000 | -38.36 | 43085000.0000 | -14.34 | 38489000.0000 | -15.89 |
| 2020-09-30 | 159000000.0000 | 3.25 | 36698700.0000 | -7.55 | 41935100.0000 | 7.93 | 37026500.0000 | 11.38 |
| 2020-03-31 | 45204800.0000 | -- | 9543900.0000 | -- | 9411100.0000 | -- | 8419100.0000 | -- |
| 2020-06-30 | 114000000.0000 | 1.79 | 28432800.0000 | 9.21 | 28317200.0000 | 8.87 | 25030000.0000 | 13.74 |
| 2019-06-30 | 112000000.0000 | -- | 26036000.0000 | -- | 26010100.0000 | -- | 22006700.0000 | -- |
| 2019-09-30 | 154000000.0000 | -- | 39695200.0000 | -- | 38855100.0000 | -- | 33243500.0000 | -- |
| 2019-12-31 | 215000000.0000 | -16.67 | 51314300.0000 | -32.12 | 50300400.0000 | -33.08 | 45761900.0000 | -28.47 |
| 2016-12-31 | 193000000.0000 | 5.46 | 36757200.0000 | 27.09 | 41076000.0000 | 23.83 | 35278100.0000 | 23.21 |
| 2017-12-31 | 218000000.0000 | 12.95 | 43730900.0000 | 18.97 | 43334200.0000 | 5.50 | 36788900.0000 | 4.28 |
| 2018-12-31 | 258000000.0000 | 18.35 | 75596100.0000 | 72.87 | 75160000.0000 | 73.44 | 63979200.0000 | 73.91 |
| 2013-12-31 | 128000000.0000 | -- | 2719600.0000 | -- | 5207400.0000 | -- | 4479500.0000 | -- |
| 2014-12-31 | 187000000.0000 | 46.09 | 19571300.0000 | 619.64 | 24211300.0000 | 364.94 | 20865500.0000 | 365.80 |
| 2015-12-31 | 183000000.0000 | -2.14 | 28922500.0000 | 47.78 | 33170500.0000 | 37.00 | 28632100.0000 | 37.22 |
| 2025-06-30 | 192000000.0000 | 10.98 | 23612600.0000 | 50.82 | 23177300.0000 | 49.14 | 20996500.0000 | 52.76 |
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 | 12.83 | 13.52 | 2.08 | 2.0100 | 0.6500 | 3.50 | 0.15 |
| 2024-12 | 5.51 | 6.87 | 3.75 | 4.0100 | 2.5600 | 3.69 | 0.55 |
| 2024-03 | 7.47 | 8.79 | 1.17 | 1.0900 | 0.6400 | 4.30 | 0.13 |
| 2024-06 | 6.94 | 8.98 | 2.54 | 2.5100 | 1.3700 | 4.22 | 0.28 |
| 2024-09 | 5.45 | 7.39 | 3.12 | 3.2400 | 2.0000 | 4.17 | 0.42 |
| 2023-12 | -4.46 | -1.85 | -0.83 | -0.7300 | 2.1500 | 3.56 | 0.45 |
| 2023-09 | -2.55 | -0.63 | -0.21 | -0.1400 | 1.5500 | 3.70 | 0.33 |
| 2023-06 | -1.50 | 0.88 | 0.20 | 0.3200 | 1.0200 | 3.71 | 0.23 |
| 2022-09 | 9.34 | 13.56 | 4.15 | 4.1700 | 1.4100 | 3.53 | 0.31 |
| 2022-12 | 4.71 | 8.59 | 3.56 | 3.9100 | 2.0100 | 3.50 | 0.41 |
| 2023-03 | 1.89 | 3.01 | 0.33 | 0.3100 | 0.4500 | 3.62 | 0.11 |
| 2022-03 | 9.66 | 13.97 | 1.38 | 1.3200 | 0.4600 | 3.50 | 0.10 |
| 2022-06 | 10.08 | 15.86 | 3.15 | 3.0800 | 0.8700 | 3.40 | 0.20 |
| 2021-06 | 10.66 | 13.25 | 2.92 | 2.7400 | 1.3400 | 3.63 | 0.22 |
| 2021-12 | 4.47 | 8.81 | 3.81 | 3.3900 | 2.4300 | 3.67 | 0.43 |
| 2021-09 | 9.83 | 12.32 | 3.78 | 3.6500 | 1.7800 | 3.73 | 0.31 |
| 2021-03 | 11.00 | 13.13 | 1.24 | 1.1900 | 0.5400 | 3.34 | 0.09 |
| 2020-12 | 9.71 | 20.92 | 7.89 | 12.3000 | 2.6300 | 3.34 | 0.38 |
| 2020-09 | 17.61 | 26.37 | 6.69 | 13.7300 | 1.9500 | 3.45 | 0.25 |
| 2020-03 | 16.56 | 20.82 | -- | 3.2900 | -- | -- | -- |
| 2020-06 | 19.05 | 24.84 | 6.96 | -- | 1.7600 | 3.41 | 0.28 |
| 2019-06 | 21.64 | 23.22 | 7.25 | -- | 1.2300 | 4.54 | 0.31 |
| 2019-09 | 21.43 | 25.23 | -- | -- | -- | -- | -- |
| 2019-12 | 20.47 | 23.40 | 13.07 | 19.8200 | 2.8700 | 4.05 | 0.56 |
| 2016-12 | 18.65 | 21.28 | 20.14 | 26.6800 | 3.2400 | 4.91 | 0.95 |
| 2017-12 | 17.43 | 19.88 | 17.54 | 24.3500 | 3.6300 | 4.86 | 0.88 |
| 2018-12 | 25.58 | 29.13 | 21.85 | 33.7400 | 3.3500 | 5.23 | 0.75 |
| 2013-12 | 1.56 | 4.07 | 2.64 | 6.8600 | 2.6400 | 3.93 | 0.65 |
| 2014-12 | 10.70 | 12.95 | 10.91 | 26.1900 | 3.4500 | 4.83 | 0.84 |
| 2015-12 | 15.30 | 18.13 | 17.19 | 29.3600 | 3.3500 | 4.29 | 0.95 |
| 2025-06 | 10.94 | 12.07 | 3.57 | -- | 1.1800 | -- | 0.30 |
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 | 9.41 | 90.58 | 7.3100 | 4.3500 |
| 2024-12 | 10.48 | 89.40 | 6.1700 | 3.1900 |
| 2024-03 | 8.31 | 91.76 | 7.8800 | 5.3000 |
| 2024-06 | 9.35 | 90.69 | 6.8700 | 3.4600 |
| 2024-09 | 8.20 | 91.80 | 8.0700 | 3.8700 |
| 2023-12 | 10.59 | 89.53 | 5.7900 | 3.2500 |
| 2023-09 | 9.56 | 90.50 | 6.8400 | 3.9800 |
| 2023-06 | 8.02 | 92.03 | 8.6900 | 4.8000 |
| 2022-09 | 8.73 | 91.43 | 7.7300 | 3.8200 |
| 2022-12 | 12.35 | 87.66 | 5.1900 | 3.3100 |
| 2023-03 | 9.81 | 90.18 | 6.8800 | 3.5900 |
| 2022-03 | 7.41 | 92.50 | 12.3200 | 8.1900 |
| 2022-06 | 10.46 | 89.65 | 6.5300 | 3.2200 |
| 2021-06 | 6.23 | 93.86 | 19.0300 | 12.5500 |
| 2021-12 | 8.29 | 91.74 | 10.3600 | 6.5500 |
| 2021-09 | 6.93 | 93.09 | 14.7900 | 9.4400 |
| 2021-03 | 6.67 | 93.39 | 17.0300 | 10.9300 |
| 2020-12 | 5.86 | 94.14 | 22.5300 | 15.2200 |
| 2020-09 | 18.34 | 81.66 | 7.5800 | 5.8800 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 31.70 | 68.06 | 2.6800 | 1.6600 |
| 2019-06 | 36.77 | 63.23 | 2.7100 | 1.5300 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 34.55 | 65.19 | 2.6300 | 1.7700 |
| 2016-12 | 32.53 | 67.65 | 2.1500 | 1.2800 |
| 2017-12 | 33.55 | 66.40 | 2.2300 | 1.4700 |
| 2018-12 | 36.05 | 63.66 | 2.7100 | 1.6300 |
| 2013-12 | 64.97 | 35.15 | 0.9400 | 0.5600 |
| 2014-12 | 59.46 | 40.37 | 1.2700 | 0.8700 |
| 2015-12 | 38.02 | 61.66 | 2.4800 | 1.5300 |
| 2025-06 | 10.12 | 89.83 | 6.8700 | 3.5600 |
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 | 85247600.0000 | 1250100.0000 | 5728100.0000 | -350300.0000 |
| 2024-12 | 326000000.0000 | 5484100.0000 | 35867100.0000 | -1441000.0000 |
| 2024-03 | 72935500.0000 | 577600.0000 | 7042200.0000 | -1187400.0000 |
| 2024-06 | 161000000.0000 | 1610500.0000 | 15153000.0000 | -1073400.0000 |
| 2024-09 | 243000000.0000 | 2674100.0000 | 23743800.0000 | -1412600.0000 |
| 2023-12 | 281000000.0000 | 3773100.0000 | 34496700.0000 | -91800.0000 |
| 2023-09 | 201000000.0000 | 2010700.0000 | 26305300.0000 | -2673000.0000 |
| 2023-06 | 135000000.0000 | 1293800.0000 | 17713600.0000 | -1957400.0000 |
| 2022-09 | 165000000.0000 | 1760500.0000 | 21298700.0000 | -7541900.0000 |
| 2022-12 | 243000000.0000 | 3288100.0000 | 30465400.0000 | -1996500.0000 |
| 2023-03 | 64995400.0000 | 571400.0000 | 7528300.0000 | 879800.0000 |
| 2022-03 | 51267800.0000 | 380200.0000 | 5018600.0000 | 175700.0000 |
| 2022-06 | 107000000.0000 | 1126500.0000 | 11677400.0000 | -3924400.0000 |
| 2021-06 | 109000000.0000 | 918200.0000 | 8605000.0000 | 521200.0000 |
| 2021-12 | 235000000.0000 | 2325500.0000 | 24262600.0000 | 2202000.0000 |
| 2021-09 | 156000000.0000 | 1432400.0000 | 15321200.0000 | -1627500.0000 |
| 2021-03 | 46909800.0000 | 357400.0000 | 4724200.0000 | -1201100.0000 |
| 2020-12 | 186000000.0000 | 2076600.0000 | 18135800.0000 | 7205300.0000 |
| 2020-09 | 131000000.0000 | 1564800.0000 | 10587200.0000 | 1895400.0000 |
| 2020-03 | 37718400.0000 | 541000.0000 | 3587800.0000 | -113600.0000 |
| 2020-06 | 92287600.0000 | 1025400.0000 | 7057300.0000 | 654400.0000 |
| 2019-06 | 87763200.0000 | 3663000.0000 | 8802000.0000 | 1047200.0000 |
| 2019-09 | 121000000.0000 | 4827400.0000 | 14371500.0000 | 133400.0000 |
| 2019-12 | 171000000.0000 | 6908500.0000 | 19891600.0000 | 1257200.0000 |
| 2016-12 | 157000000.0000 | 7509000.0000 | 15706800.0000 | -611900.0000 |
| 2017-12 | 180000000.0000 | 6805200.0000 | 16633000.0000 | 3960000.0000 |
| 2018-12 | 192000000.0000 | 8118900.0000 | 20601700.0000 | -2100600.0000 |
| 2013-12 | 126000000.0000 | 4803200.0000 | 15152500.0000 | 7811200.0000 |
| 2014-12 | 167000000.0000 | 7977500.0000 | 20665200.0000 | 7313700.0000 |
| 2015-12 | 155000000.0000 | 7311300.0000 | 19780400.0000 | 5305300.0000 |
| 2025-06 | 171000000.0000 | 3164200.0000 | 16827500.0000 | 105200.0000 |