中商官网
研究报告
宏昌科技（301008）
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 | 270000000.0000 | 23.29 | 12973800.0000 | -25.81 | 13003500.0000 | -25.64 | 11811600.0000 | -25.58 |
| 2024-12-31 | 1027000000.0000 | 16.05 | 56912400.0000 | -40.61 | 56484000.0000 | -40.93 | 51743800.0000 | -39.87 |
| 2024-09-30 | 707000000.0000 | 16.28 | 45922700.0000 | -25.85 | 45772600.0000 | -25.98 | 42901400.0000 | -25.39 |
| 2024-06-30 | 449000000.0000 | 23.01 | 33441400.0000 | -4.73 | 33423600.0000 | -4.75 | 30128900.0000 | -7.14 |
| 2023-09-30 | 608000000.0000 | 7.04 | 61931400.0000 | 27.20 | 61837100.0000 | 27.50 | 57499100.0000 | 28.27 |
| 2024-03-31 | 219000000.0000 | 47.97 | 17487800.0000 | 69.38 | 17488400.0000 | 69.42 | 15872000.0000 | 61.59 |
| 2023-12-31 | 885000000.0000 | 7.14 | 95829800.0000 | 33.16 | 95626700.0000 | 33.49 | 86053600.0000 | 28.18 |
| 2023-06-30 | 365000000.0000 | 0.83 | 35102300.0000 | 10.79 | 35089100.0000 | 11.06 | 32445500.0000 | 11.80 |
| 2023-03-31 | 148000000.0000 | -14.94 | 10324900.0000 | -9.86 | 10322600.0000 | -9.35 | 9822100.0000 | -8.29 |
| 2022-12-31 | 826000000.0000 | 7.55 | 71963800.0000 | -1.70 | 71635700.0000 | -2.14 | 67135100.0000 | -1.31 |
| 2022-03-31 | 174000000.0000 | 7.41 | 11453800.0000 | -50.69 | 11386900.0000 | -51.44 | 10709900.0000 | -47.56 |
| 2022-09-30 | 568000000.0000 | 9.23 | 48688000.0000 | -9.20 | 48499300.0000 | -9.84 | 44825000.0000 | -11.40 |
| 2022-06-30 | 362000000.0000 | 9.70 | 31684100.0000 | -11.89 | 31595400.0000 | -12.54 | 29019800.0000 | -14.08 |
| 2021-12-31 | 768000000.0000 | 33.10 | 73209100.0000 | -21.55 | 73204900.0000 | -21.52 | 68028300.0000 | -16.94 |
| 2021-09-30 | 520000000.0000 | 40.92 | 53623200.0000 | -6.26 | 53794100.0000 | -5.87 | 50590300.0000 | 0.81 |
| 2021-06-30 | 330000000.0000 | 60.19 | 35959200.0000 | 33.38 | 36125300.0000 | 34.30 | 33774100.0000 | 41.24 |
| 2020-12-31 | 577000000.0000 | 14.03 | 93322400.0000 | 19.03 | 93283700.0000 | 19.26 | 81906900.0000 | 19.55 |
| 2021-03-31 | 162000000.0000 | 83.42 | 23229400.0000 | 113.42 | 23449100.0000 | 116.40 | 20421800.0000 | 109.21 |
| 2020-09-30 | 369000000.0000 | 10.81 | 57201200.0000 | 11.36 | 57146500.0000 | 11.64 | 50186200.0000 | 5.81 |
| 2019-12-31 | 506000000.0000 | 31.43 | 78403900.0000 | 147.64 | 78216700.0000 | 146.75 | 68512100.0000 | 172.61 |
| 2020-06-30 | 206000000.0000 | -- | 26960100.0000 | -- | 26899800.0000 | -- | 23912400.0000 | -- |
| 2020-03-31 | 88320100.0000 | -- | 10884400.0000 | -- | 10835800.0000 | -- | 9761600.0000 | -- |
| 2019-09-30 | 333000000.0000 | -- | 51364000.0000 | -- | 51188000.0000 | -- | 47431200.0000 | -- |
| 2018-12-31 | 385000000.0000 | 21.84 | 31660200.0000 | 1.63 | 31698700.0000 | 1.74 | 25132300.0000 | 1.31 |
| 2017-12-31 | 316000000.0000 | -- | 31153200.0000 | -- | 31155300.0000 | -- | 24808100.0000 | -- |
| 2025-06-30 | 542000000.0000 | 20.71 | 17030900.0000 | -49.07 | 17000900.0000 | -49.14 | 15797200.0000 | -47.57 |
| 2025-09-30 | 828000000.0000 | 17.11 | 26039200.0000 | -43.30 | 25813200.0000 | -43.61 | 25380800.0000 | -40.84 |
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 | 2.22 | 4.82 | 0.62 | 1.0500 | 1.5200 | 3.07 | 0.13 |
| 2024-12 | 3.12 | 5.50 | 2.75 | 4.7000 | 5.6900 | 2.93 | 0.50 |
| 2024-09 | 3.96 | 6.47 | 2.31 | 3.7800 | 3.7400 | 3.10 | 0.36 |
| 2024-06 | 4.68 | 7.44 | 1.70 | 2.6900 | 2.4000 | 3.10 | 0.23 |
| 2023-09 | 8.55 | 10.17 | 3.25 | 5.4700 | 3.7400 | 2.55 | 0.32 |
| 2024-03 | 5.48 | 7.99 | 0.88 | 1.4200 | 1.1900 | 3.03 | 0.11 |
| 2023-12 | 9.04 | 10.81 | 4.73 | 8.0400 | 5.1200 | 2.68 | 0.44 |
| 2023-06 | 7.67 | 9.61 | 2.35 | 3.0800 | 2.3400 | 2.45 | 0.24 |
| 2023-03 | 4.05 | 6.97 | 0.68 | 0.9300 | 0.9100 | 2.04 | 0.10 |
| 2022-12 | 7.14 | 8.67 | 4.76 | 6.7800 | 5.4500 | 2.57 | 0.55 |
| 2022-03 | 5.75 | 6.54 | 0.84 | 1.1200 | 1.1200 | 2.62 | 0.13 |
| 2022-09 | 6.87 | 8.54 | 3.38 | 4.6000 | 3.7300 | 2.66 | 0.40 |
| 2022-06 | 6.63 | 8.73 | 2.23 | 3.0000 | 2.3800 | 2.49 | 0.26 |
| 2021-12 | 8.20 | 9.53 | 5.31 | 10.0100 | 6.2700 | 2.98 | 0.56 |
| 2021-09 | 8.85 | 10.35 | 4.03 | 12.4100 | 4.0800 | 3.11 | 0.39 |
| 2021-06 | 9.70 | 10.95 | 2.71 | 8.4600 | 2.8100 | 3.13 | 0.25 |
| 2020-12 | 14.21 | 16.17 | 13.48 | 23.5700 | 5.7400 | 2.86 | 0.83 |
| 2021-03 | 12.96 | 14.47 | 3.13 | 5.2000 | 1.4000 | 3.22 | 0.22 |
| 2020-09 | 14.09 | 15.49 | 9.62 | -- | -- | -- | 0.62 |
| 2019-12 | 15.02 | 15.46 | 13.10 | 24.4800 | 5.7000 | 3.17 | 0.85 |
| 2020-06 | 12.14 | 13.06 | 4.75 | 7.3600 | 2.1500 | 2.34 | 0.36 |
| 2020-03 | 10.33 | 12.27 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 15.37 | -- | -- | -- | -- | -- |
| 2018-12 | 6.75 | 8.23 | 6.86 | 12.0700 | 5.2900 | 3.01 | 0.83 |
| 2017-12 | 8.23 | 9.86 | 6.64 | 13.2400 | 4.1900 | 2.52 | 0.67 |
| 2025-06 | 0.74 | 3.14 | 0.81 | 1.3900 | 2.8700 | 2.93 | 0.26 |
| 2025-09 | 0.97 | 3.12 | 1.18 | -- | -- | -- | 0.38 |
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 | 45.07 | 54.93 | 2.5700 | 2.3100 |
| 2024-12 | 44.88 | 55.07 | 2.6800 | 2.4000 |
| 2024-09 | 43.80 | 56.15 | 2.8900 | 2.5600 |
| 2024-06 | 43.68 | 56.32 | 2.9300 | 2.6100 |
| 2023-09 | 42.11 | 57.95 | 3.3500 | 3.0300 |
| 2024-03 | 42.86 | 57.14 | 3.1000 | 2.7900 |
| 2023-12 | 43.79 | 56.26 | 2.9600 | 2.6800 |
| 2023-06 | 31.10 | 68.90 | 2.4800 | 2.1800 |
| 2023-03 | 31.10 | 68.97 | 2.5700 | 2.2400 |
| 2022-12 | 31.58 | 68.42 | 2.5500 | 2.2700 |
| 2022-03 | 28.66 | 71.34 | 2.8700 | 2.5100 |
| 2022-09 | 29.83 | 70.17 | 2.6800 | 2.3600 |
| 2022-06 | 30.30 | 69.77 | 2.6800 | 2.3700 |
| 2021-12 | 30.38 | 69.62 | 2.7300 | 2.4200 |
| 2021-09 | 29.61 | 70.39 | 2.8700 | 2.5300 |
| 2021-06 | 27.83 | 72.17 | 3.0800 | 2.7700 |
| 2020-12 | 44.65 | 55.20 | 1.6400 | 1.3800 |
| 2021-03 | 46.40 | 53.73 | 1.6400 | 1.3500 |
| 2020-09 | 41.08 | 59.09 | -- | -- |
| 2019-12 | 47.24 | 52.76 | 1.4700 | 1.2100 |
| 2020-06 | 42.58 | 57.24 | 1.6100 | 1.3100 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 47.19 | 53.03 | 1.3100 | 1.0600 |
| 2017-12 | 57.36 | 42.64 | 1.1000 | 0.8800 |
| 2025-06 | 29.58 | 70.42 | 2.5600 | 2.2500 |
| 2025-09 | 31.63 | 68.37 | -- | 2.0700 |
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 | 264000000.0000 | 4084000.0000 | 17225000.0000 | 3315500.0000 |
| 2024-12 | 995000000.0000 | 16175900.0000 | 57540100.0000 | 16785600.0000 |
| 2024-09 | 679000000.0000 | 14039200.0000 | 39257100.0000 | 6707600.0000 |
| 2024-06 | 428000000.0000 | 9161800.0000 | 24663000.0000 | 8611700.0000 |
| 2023-09 | 556000000.0000 | 10627500.0000 | 28976800.0000 | -4285500.0000 |
| 2024-03 | 207000000.0000 | 4232400.0000 | 11188600.0000 | 586800.0000 |
| 2023-12 | 805000000.0000 | 9398800.0000 | 40016800.0000 | 9594500.0000 |
| 2023-06 | 337000000.0000 | 6541000.0000 | 18942800.0000 | 1645800.0000 |
| 2023-03 | 142000000.0000 | 3430000.0000 | 9648600.0000 | -1011700.0000 |
| 2022-12 | 767000000.0000 | 14320600.0000 | 36371700.0000 | 2400300.0000 |
| 2022-03 | 164000000.0000 | 3792100.0000 | 8256200.0000 | -2098700.0000 |
| 2022-09 | 529000000.0000 | 10518700.0000 | 25532500.0000 | -7779400.0000 |
| 2022-06 | 338000000.0000 | 6443300.0000 | 17259400.0000 | 753900.0000 |
| 2021-12 | 705000000.0000 | 13388500.0000 | 33681900.0000 | 1900400.0000 |
| 2021-09 | 474000000.0000 | 11179000.0000 | 24560000.0000 | -3376000.0000 |
| 2021-06 | 298000000.0000 | 5995000.0000 | 16118300.0000 | 905300.0000 |
| 2020-12 | 495000000.0000 | 10749100.0000 | 27836700.0000 | 2344800.0000 |
| 2021-03 | 141000000.0000 | 3073000.0000 | 7795600.0000 | 364200.0000 |
| 2020-09 | 317000000.0000 | 7674400.0000 | 19735200.0000 | 1483400.0000 |
| 2019-12 | 430000000.0000 | 16443100.0000 | 25412200.0000 | 2385500.0000 |
| 2020-06 | 181000000.0000 | 4079700.0000 | 12400800.0000 | 1126900.0000 |
| 2020-03 | 79198700.0000 | 1953900.0000 | 6179300.0000 | 639400.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 359000000.0000 | 12831700.0000 | 34184900.0000 | 7305900.0000 |
| 2017-12 | 290000000.0000 | 10902200.0000 | 18950700.0000 | 5943900.0000 |
| 2025-06 | 538000000.0000 | 7744300.0000 | 33050800.0000 | 7006100.0000 |
| 2025-09 | 820000000.0000 | 13568800.0000 | 49558200.0000 | 6130200.0000 |