中商官网
研究报告
华安鑫创（300928）
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 | 192000000.0000 | 3.78 | -27998200.0000 | 100.60 | -28022200.0000 | 100.74 | -21053900.0000 | 120.10 |
| 2024-12-31 | 1035000000.0000 | 7.70 | -93020700.0000 | 66.28 | -93109700.0000 | 66.25 | -69196100.0000 | 76.42 |
| 2024-09-30 | 696000000.0000 | -13.86 | -47822100.0000 | 136.92 | -47879100.0000 | 137.20 | -35585100.0000 | 279.04 |
| 2023-12-31 | 961000000.0000 | 7.98 | -55941200.0000 | -218.31 | -56005300.0000 | -218.72 | -39223200.0000 | -181.11 |
| 2024-06-30 | 431000000.0000 | -18.53 | -34973500.0000 | 460.28 | -34978800.0000 | 460.37 | -25880600.0000 | 8769.29 |
| 2024-03-31 | 185000000.0000 | -38.74 | -13957400.0000 | -537.32 | -13959400.0000 | -537.38 | -9565400.0000 | -306.42 |
| 2023-09-30 | 808000000.0000 | 28.05 | -20185200.0000 | -145.80 | -20185200.0000 | -145.81 | -9388200.0000 | -123.51 |
| 2023-06-30 | 529000000.0000 | 33.92 | -6242100.0000 | -121.96 | -6242100.0000 | -121.96 | -291800.0000 | -101.14 |
| 2022-09-30 | 631000000.0000 | 5.70 | 44074400.0000 | 10.47 | 44062800.0000 | 4.72 | 39939900.0000 | 3.59 |
| 2023-03-31 | 302000000.0000 | 84.15 | 3191600.0000 | -45.03 | 3191600.0000 | -45.03 | 4633900.0000 | -7.47 |
| 2022-12-31 | 890000000.0000 | 22.76 | 47283700.0000 | -6.89 | 47173800.0000 | -24.84 | 48360100.0000 | -12.52 |
| 2022-06-30 | 395000000.0000 | 3.95 | 28430500.0000 | 21.49 | 28430400.0000 | 11.13 | 25647600.0000 | 10.70 |
| 2021-12-31 | 725000000.0000 | -19.53 | 50780900.0000 | -36.01 | 62762700.0000 | -20.91 | 55279100.0000 | -23.36 |
| 2022-03-31 | 164000000.0000 | 26.15 | 5806000.0000 | 16.80 | 5806000.0000 | 16.81 | 5008100.0000 | 17.04 |
| 2021-09-30 | 597000000.0000 | 1.88 | 39895700.0000 | -25.87 | 42077800.0000 | -21.82 | 38556100.0000 | -21.68 |
| 2021-06-30 | 380000000.0000 | -3.80 | 23401800.0000 | -33.43 | 25583900.0000 | -27.22 | 23168800.0000 | -25.00 |
| 2021-03-31 | 130000000.0000 | 21.50 | 4970800.0000 | 636.96 | 4970600.0000 | 636.93 | 4279000.0000 | 697.87 |
| 2020-09-30 | 586000000.0000 | 2.63 | 53819800.0000 | -19.97 | 53819800.0000 | -16.04 | 49231500.0000 | -11.68 |
| 2020-06-30 | 395000000.0000 | 3.95 | 35154400.0000 | -15.80 | 35154400.0000 | -15.80 | 30889900.0000 | -13.59 |
| 2020-12-31 | 901000000.0000 | 5.26 | 79354800.0000 | -21.43 | 79354800.0000 | -18.79 | 72127900.0000 | -15.99 |
| 2019-12-31 | 856000000.0000 | -0.81 | 101000000.0000 | 22.29 | 97712800.0000 | 18.31 | 85856400.0000 | 16.26 |
| 2020-03-31 | 107000000.0000 | -11.57 | 674500.0000 | -134.02 | 674500.0000 | -134.02 | 536300.0000 | -137.92 |
| 2019-09-30 | 571000000.0000 | -- | 67249600.0000 | -- | 64103500.0000 | -- | 55743100.0000 | -- |
| 2019-06-30 | 380000000.0000 | -3.31 | 41751200.0000 | 59.68 | 41751200.0000 | 59.68 | 35749500.0000 | 64.28 |
| 2019-03-31 | 121000000.0000 | -- | -1982900.0000 | -∞ | -1982900.0000 | -∞ | -1414300.0000 | -∞ |
| 2018-06-30 | 393000000.0000 | -- | 26146800.0000 | -- | 26146800.0000 | -- | 21761500.0000 | -- |
| 2017-12-31 | 835000000.0000 | 25.75 | 51061500.0000 | 4.52 | 49463500.0000 | 1.36 | 44662600.0000 | 15.48 |
| 2018-12-31 | 863000000.0000 | 3.35 | 82591400.0000 | 61.75 | 82591400.0000 | 66.97 | 73851400.0000 | 65.35 |
| 2016-12-31 | 664000000.0000 | 58.85 | 48853700.0000 | 81.98 | 48797900.0000 | 81.91 | 38674500.0000 | 81.69 |
| 2015-12-31 | 418000000.0000 | -- | 26845300.0000 | -- | 26825300.0000 | -- | 21286300.0000 | -- |
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 | -12.50 | -14.59 | -2.16 | -1.9400 | 1.9200 | 2.20 | 0.15 |
| 2024-12 | -8.02 | -9.00 | -6.93 | -6.3600 | 15.0700 | 3.20 | 0.77 |
| 2024-09 | -6.03 | -6.88 | -3.66 | -3.2500 | 11.4400 | 3.09 | 0.53 |
| 2023-12 | -5.20 | -5.83 | -4.21 | -3.1900 | 15.0300 | 3.03 | 0.72 |
| 2024-06 | -6.26 | -8.12 | -2.60 | -2.3000 | 7.7500 | 2.87 | 0.32 |
| 2024-03 | -5.95 | -7.55 | -1.05 | -0.7900 | 4.1200 | 2.86 | 0.14 |
| 2023-09 | -2.10 | -2.50 | -1.47 | -0.6900 | 14.2900 | 2.82 | 0.59 |
| 2023-06 | -1.51 | -1.18 | -0.45 | 0.0800 | 7.1500 | 2.95 | 0.38 |
| 2022-09 | 5.71 | 6.98 | 3.25 | 3.1400 | 42.3000 | 2.05 | 0.46 |
| 2023-03 | 0.00 | 1.06 | 0.23 | 0.4400 | 4.1600 | 3.10 | 0.22 |
| 2022-12 | 4.04 | 5.30 | 3.47 | 3.6400 | 19.2900 | 2.33 | 0.65 |
| 2022-06 | 5.82 | 7.20 | 2.14 | -- | 31.1300 | 2.04 | 0.30 |
| 2021-12 | 5.24 | 8.66 | 4.75 | 4.3700 | 74.8100 | 1.49 | 0.55 |
| 2022-03 | 1.83 | 3.54 | 0.44 | 0.4300 | 13.6200 | 1.79 | 0.13 |
| 2021-09 | 4.86 | 7.05 | 3.03 | 3.1400 | 74.3800 | 1.48 | 0.43 |
| 2021-06 | 4.47 | 6.73 | 1.91 | 1.9300 | 56.6800 | 1.42 | 0.28 |
| 2021-03 | 1.54 | 3.82 | 0.36 | 0.3500 | 17.3500 | 0.95 | 0.09 |
| 2020-09 | 8.19 | 9.18 | 7.31 | -- | 49.4800 | 1.58 | 0.80 |
| 2020-06 | 7.85 | 8.90 | 4.73 | -- | 42.9500 | 1.67 | 0.53 |
| 2020-12 | 8.21 | 8.81 | 5.38 | -- | 98.3600 | 1.78 | 0.61 |
| 2019-12 | 11.33 | 11.42 | 15.13 | -- | 50.1100 | 2.29 | 1.33 |
| 2020-03 | -0.93 | 0.63 | 0.11 | -- | -- | -- | 0.18 |
| 2019-09 | 11.38 | 11.23 | -- | -- | -- | -- | -- |
| 2019-06 | 10.53 | 10.99 | 7.50 | -- | 22.3100 | 2.28 | 0.68 |
| 2019-03 | 100.00 | -1.64 | -- | -- | -- | -- | -- |
| 2018-06 | 6.36 | 6.65 | 5.34 | -- | 9.6800 | -- | 0.80 |
| 2017-12 | 5.99 | 5.92 | 10.01 | -- | 29.6900 | 3.61 | 1.69 |
| 2018-12 | 9.27 | 9.57 | 15.24 | -- | 25.8000 | 2.92 | 1.59 |
| 2016-12 | 7.23 | 7.35 | 16.60 | -- | 51.1600 | 3.45 | 2.26 |
| 2015-12 | 6.22 | 6.42 | 19.03 | -- | 35.9100 | -- | 2.96 |
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 | 11.56 | 88.52 | 6.0700 | 4.4500 |
| 2024-12 | 13.10 | 86.90 | 5.4200 | 4.4000 |
| 2024-09 | 8.40 | 91.60 | 9.9600 | 8.4000 |
| 2023-12 | 6.01 | 93.98 | 19.2700 | 16.8500 |
| 2024-06 | 10.03 | 89.97 | 8.0500 | 7.0800 |
| 2024-03 | 7.05 | 92.94 | 13.7900 | 12.0300 |
| 2023-09 | 6.47 | 93.52 | 18.8100 | 17.3300 |
| 2023-06 | 6.37 | 93.61 | 20.4200 | 18.0300 |
| 2022-09 | 4.25 | 95.73 | 24.1200 | 21.3200 |
| 2023-03 | 5.88 | 94.09 | 15.1100 | 13.8000 |
| 2022-12 | 4.26 | 95.73 | 25.0500 | 22.0800 |
| 2022-06 | 3.82 | 96.16 | 29.3800 | 26.8400 |
| 2021-12 | 4.46 | 95.53 | 22.1800 | 20.8600 |
| 2022-03 | 3.14 | 96.86 | 32.6200 | 29.8100 |
| 2021-09 | 10.17 | 89.83 | 9.6900 | 8.8700 |
| 2021-06 | 7.09 | 92.90 | 13.8500 | 12.4900 |
| 2021-03 | 8.89 | 91.11 | 10.7700 | 9.6200 |
| 2020-09 | 25.27 | 74.73 | 3.6200 | 3.3500 |
| 2020-06 | 27.99 | 72.14 | 3.2800 | 3.0700 |
| 2020-12 | 15.65 | 84.35 | 6.1200 | 5.9600 |
| 2019-12 | 17.49 | 82.51 | 5.1700 | 4.9400 |
| 2020-03 | 17.21 | 82.79 | 5.1900 | 5.1900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 14.14 | 85.82 | 6.2200 | 5.9100 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 15.21 | 84.90 | 6.4300 | 5.7500 |
| 2017-12 | 16.06 | 84.01 | 6.0700 | 5.4400 |
| 2018-12 | 12.43 | 87.64 | 7.7900 | 7.3200 |
| 2016-12 | 58.16 | 41.84 | 1.6600 | 1.5200 |
| 2015-12 | 41.89 | 57.89 | 2.2100 | 1.9400 |
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 | 216000000.0000 | 4581700.0000 | 15028300.0000 | 180600.0000 |
| 2024-12 | 1118000000.0000 | 15998200.0000 | 63133400.0000 | 579500.0000 |
| 2024-09 | 738000000.0000 | 12459100.0000 | 39072600.0000 | -1330300.0000 |
| 2023-12 | 1011000000.0000 | 12342200.0000 | 42623500.0000 | 814900.0000 |
| 2024-06 | 458000000.0000 | 8452900.0000 | 23494600.0000 | 143500.0000 |
| 2024-03 | 196000000.0000 | 4046500.0000 | 10016300.0000 | -470400.0000 |
| 2023-09 | 825000000.0000 | 8411400.0000 | 26997500.0000 | -1228800.0000 |
| 2023-06 | 537000000.0000 | 5690900.0000 | 15802000.0000 | 435700.0000 |
| 2022-09 | 595000000.0000 | 5825600.0000 | 17233300.0000 | -4365000.0000 |
| 2023-03 | 302000000.0000 | 3204100.0000 | 7987800.0000 | -951000.0000 |
| 2022-12 | 854000000.0000 | 9630500.0000 | 25210800.0000 | 457900.0000 |
| 2022-06 | 372000000.0000 | 3628200.0000 | 11049600.0000 | 198000.0000 |
| 2021-12 | 687000000.0000 | 5205500.0000 | 21225400.0000 | 2868300.0000 |
| 2022-03 | 161000000.0000 | 1865300.0000 | 5525800.0000 | -1200800.0000 |
| 2021-09 | 568000000.0000 | 5021800.0000 | 15992600.0000 | -3450100.0000 |
| 2021-06 | 363000000.0000 | 3519500.0000 | 10385500.0000 | 2738500.0000 |
| 2021-03 | 128000000.0000 | 2169600.0000 | 5213600.0000 | -1082700.0000 |
| 2020-09 | 538000000.0000 | 5979400.0000 | 12641100.0000 | 4697400.0000 |
| 2020-06 | 364000000.0000 | 3744600.0000 | 8094600.0000 | 3218000.0000 |
| 2020-12 | 827000000.0000 | 7383400.0000 | 16957000.0000 | 7959900.0000 |
| 2019-12 | 759000000.0000 | 9664100.0000 | 18007400.0000 | 5896500.0000 |
| 2020-03 | 108000000.0000 | 1952000.0000 | 3946000.0000 | 973000.0000 |
| 2019-09 | 506000000.0000 | 7205700.0000 | 12863100.0000 | 3536900.0000 |
| 2019-06 | 340000000.0000 | 4674800.0000 | 8652000.0000 | 2483400.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 368000000.0000 | 5568800.0000 | 7501500.0000 | 3740100.0000 |
| 2017-12 | 785000000.0000 | 12334100.0000 | 28664500.0000 | 6285500.0000 |
| 2018-12 | 783000000.0000 | 11354000.0000 | 14790100.0000 | 6326600.0000 |
| 2016-12 | 616000000.0000 | 12593500.0000 | 10125700.0000 | 6875700.0000 |
| 2015-12 | 392000000.0000 | 8032700.0000 | 9981300.0000 | 4599500.0000 |