中商官网
研究报告
华立科技（301011）
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 | 185000000.0000 | -13.95 | 14627100.0000 | -39.52 | 14387100.0000 | -40.52 | 11429700.0000 | -42.78 |
| 2024-12-31 | 1017000000.0000 | 24.63 | 102000000.0000 | 46.04 | 99181200.0000 | 43.50 | 84651700.0000 | 62.93 |
| 2024-09-30 | 752000000.0000 | 26.39 | 86219600.0000 | 63.23 | 82805500.0000 | 58.02 | 69603700.0000 | 55.74 |
| 2024-06-30 | 462000000.0000 | 27.98 | 46315000.0000 | 134.21 | 43287100.0000 | 120.43 | 36003400.0000 | 106.02 |
| 2024-03-31 | 215000000.0000 | 37.82 | 24185500.0000 | 297.24 | 24186300.0000 | 299.53 | 19976200.0000 | 247.51 |
| 2023-12-31 | 816000000.0000 | 34.88 | 69844700.0000 | -198.53 | 69114400.0000 | -197.66 | 51956900.0000 | -172.96 |
| 2023-09-30 | 595000000.0000 | 27.96 | 52819700.0000 | 130.22 | 52402000.0000 | 172.73 | 44692700.0000 | 129.99 |
| 2022-12-31 | 605000000.0000 | -3.51 | -70886000.0000 | -226.26 | -70769900.0000 | -223.29 | -71215500.0000 | -235.56 |
| 2023-06-30 | 361000000.0000 | 40.47 | 19774800.0000 | 397.37 | 19637900.0000 | 4850.32 | 17475800.0000 | 504.41 |
| 2023-03-31 | 156000000.0000 | 21.88 | 6088400.0000 | 222.04 | 6053700.0000 | 1630.12 | 5748300.0000 | 265.16 |
| 2022-09-30 | 465000000.0000 | 18.62 | 22943000.0000 | -54.64 | 19214000.0000 | -63.25 | 19432800.0000 | -57.36 |
| 2022-06-30 | 257000000.0000 | 2.80 | 3975900.0000 | -90.20 | 396700.0000 | -98.91 | 2891400.0000 | -90.72 |
| 2022-03-31 | 128000000.0000 | 38.74 | 1890600.0000 | -83.73 | 349900.0000 | -96.99 | 1574200.0000 | -84.40 |
| 2021-12-31 | 627000000.0000 | 47.53 | 56141100.0000 | -3.17 | 57400300.0000 | 23.92 | 52535000.0000 | 14.06 |
| 2021-09-30 | 392000000.0000 | 65.40 | 50581400.0000 | 66.41 | 52279100.0000 | 179.40 | 45575400.0000 | 113.17 |
| 2021-06-30 | 250000000.0000 | 133.64 | 40581700.0000 | 489.34 | 36401100.0000 | -868.38 | 31160000.0000 | 2524.22 |
| 2020-12-31 | 425000000.0000 | -14.66 | 57980600.0000 | -12.78 | 46318600.0000 | -29.47 | 46058300.0000 | -22.94 |
| 2021-03-31 | 92258300.0000 | 178.10 | 11616700.0000 | -375.14 | 11618300.0000 | -193.69 | 10088500.0000 | -218.79 |
| 2020-09-30 | 237000000.0000 | -25.00 | 30395900.0000 | -11.55 | 18711500.0000 | -44.24 | 21379900.0000 | -30.97 |
| 2020-06-30 | 107000000.0000 | -- | 6886000.0000 | -- | -4737400.0000 | -∞ | 1187400.0000 | -- |
| 2020-03-31 | 33174600.0000 | -- | -4222100.0000 | -∞ | -12400900.0000 | -∞ | -8493000.0000 | -∞ |
| 2019-09-30 | 316000000.0000 | -- | 34365800.0000 | -- | 33559900.0000 | -- | 30971200.0000 | -- |
| 2019-12-31 | 498000000.0000 | 11.16 | 66473300.0000 | 81.92 | 65667800.0000 | 80.90 | 59769100.0000 | 90.58 |
| 2017-06-30 | 153000000.0000 | 23.39 | 13474600.0000 | -8.92 | 15312400.0000 | -1.13 | 12983200.0000 | 27.02 |
| 2018-12-31 | 448000000.0000 | 15.76 | 36540600.0000 | -9.63 | 36301500.0000 | -9.99 | 31361600.0000 | -13.17 |
| 2017-12-31 | 387000000.0000 | 23.64 | 40435600.0000 | 33.00 | 40332600.0000 | 25.33 | 36119900.0000 | 23.18 |
| 2016-06-30 | 124000000.0000 | 33.46 | 14794500.0000 | 79.82 | 15487600.0000 | 83.41 | 10221700.0000 | 33.98 |
| 2016-12-31 | 313000000.0000 | 32.07 | 30402500.0000 | 166.96 | 32180000.0000 | 157.09 | 29323700.0000 | 243.79 |
| 2015-12-31 | 237000000.0000 | 34.66 | 11388600.0000 | -304.95 | 12516900.0000 | -349.68 | 8529500.0000 | -411.93 |
| 2015-06-30 | 92913500.0000 | -- | 8227200.0000 | -- | 8444200.0000 | -- | 7629000.0000 | -- |
| 2015-05-31 | 67401000.0000 | -- | 5081400.0000 | -- | 5106900.0000 | -- | 4815300.0000 | -- |
| 2013-12-31 | 166000000.0000 | -- | -6945300.0000 | -∞ | -6093100.0000 | -∞ | -5604500.0000 | -∞ |
| 2014-12-31 | 176000000.0000 | 6.02 | -5556700.0000 | -19.99 | -5013100.0000 | -17.72 | -2734400.0000 | -51.21 |
| 2025-06-30 | 481000000.0000 | 4.11 | 45150500.0000 | -2.51 | 43903700.0000 | 1.42 | 34979600.0000 | -2.84 |
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 | 8.11 | 7.78 | 1.11 | 1.5100 | 0.4600 | 2.67 | 0.14 |
| 2024-12 | 9.83 | 9.75 | 7.59 | 11.8100 | 2.6700 | 3.70 | 0.78 |
| 2024-09 | 11.30 | 11.01 | 6.35 | 9.7700 | 1.9100 | 3.73 | 0.58 |
| 2024-06 | 9.74 | 9.37 | 3.64 | 5.1100 | 1.2100 | 3.40 | 0.39 |
| 2024-03 | 11.16 | 11.25 | 2.06 | 2.8500 | 0.5800 | 3.26 | 0.18 |
| 2023-12 | 8.46 | 8.47 | 5.96 | 7.8200 | 2.1800 | 3.04 | 0.70 |
| 2023-09 | 8.74 | 8.81 | 4.46 | 6.7600 | 1.6300 | 2.94 | 0.51 |
| 2022-12 | -12.07 | -11.70 | -6.14 | -10.2100 | 1.8100 | 2.17 | 0.52 |
| 2023-06 | 4.99 | 5.44 | 1.75 | 2.7000 | 1.0300 | 2.53 | 0.32 |
| 2023-03 | 3.21 | 3.88 | 0.53 | 0.9000 | 0.4500 | 2.17 | 0.14 |
| 2022-09 | 4.73 | 4.13 | 1.61 | 2.6700 | 1.3900 | 2.14 | 0.39 |
| 2022-06 | 1.17 | 0.15 | 0.03 | 0.4000 | 0.7900 | 1.86 | 0.22 |
| 2022-03 | 0.78 | 0.27 | 0.03 | 0.2200 | 0.4100 | 1.85 | 0.11 |
| 2021-12 | 8.61 | 9.15 | 4.73 | 9.3000 | 2.3200 | 2.36 | 0.52 |
| 2021-09 | 12.50 | 13.34 | 4.51 | 10.5600 | 1.5300 | 2.03 | 0.34 |
| 2021-06 | 15.60 | 14.56 | 2.88 | 7.3400 | 1.1200 | 2.00 | 0.20 |
| 2020-12 | 12.24 | 10.90 | 5.32 | 11.6600 | 1.8700 | 2.27 | 0.49 |
| 2021-03 | 10.93 | 12.59 | 1.31 | 2.4000 | 0.4400 | 1.52 | 0.10 |
| 2020-09 | 11.81 | 7.90 | 2.30 | -- | -- | -- | 0.29 |
| 2020-06 | 5.61 | -4.43 | -0.62 | 0.3200 | 0.4200 | 1.49 | 0.14 |
| 2020-03 | -14.26 | -37.38 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 10.62 | -- | -- | -- | -- | -- |
| 2019-12 | 13.25 | 13.19 | 8.90 | 17.4900 | 2.0200 | 4.52 | 0.67 |
| 2017-06 | 8.50 | 10.01 | 3.61 | 7.4200 | 0.6700 | 4.38 | 0.36 |
| 2018-12 | 9.38 | 8.10 | 6.59 | 11.2900 | 1.8200 | 4.83 | 0.81 |
| 2017-12 | 9.56 | 10.42 | 8.40 | 21.5800 | 1.6600 | 5.15 | 0.81 |
| 2016-06 | 12.10 | 12.49 | 4.28 | 6.9800 | 0.5500 | 2.84 | 0.34 |
| 2016-12 | 9.58 | 10.28 | 8.63 | 19.7500 | 1.5600 | 4.01 | 0.84 |
| 2015-12 | 4.64 | 5.28 | 3.60 | 10.2900 | 1.1700 | 2.96 | 0.68 |
| 2015-06 | 8.64 | 9.09 | -- | 8.1600 | -- | -- | -- |
| 2015-05 | 7.25 | 7.58 | 1.57 | 5.3800 | -- | -- | 0.21 |
| 2013-12 | -3.61 | -3.67 | -2.18 | -6.0600 | 0.7000 | 5.20 | 0.59 |
| 2014-12 | -3.41 | -2.85 | -1.88 | -3.0900 | 0.9300 | 3.58 | 0.66 |
| 2025-06 | 9.36 | 9.13 | -- | -- | -- | -- | -- |
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 | 41.43 | 58.57 | 1.7400 | 0.8700 |
| 2024-12 | 42.62 | 57.31 | 1.7100 | 1.0300 |
| 2024-09 | 43.90 | 56.10 | 1.6600 | 0.9900 |
| 2024-06 | 41.30 | 58.70 | 1.7500 | 1.0200 |
| 2024-03 | 39.33 | 60.67 | 1.8400 | 1.1100 |
| 2023-12 | 40.38 | 59.62 | 1.7900 | 1.0500 |
| 2023-09 | 41.84 | 58.16 | 1.8000 | 1.0800 |
| 2022-12 | 44.75 | 55.33 | 1.6400 | 0.9000 |
| 2023-06 | 41.44 | 58.56 | 1.8300 | 1.1000 |
| 2023-03 | 43.82 | 56.27 | 1.7300 | 0.9900 |
| 2022-09 | 38.74 | 61.26 | 1.8400 | 1.0500 |
| 2022-06 | 39.23 | 60.77 | 1.8400 | 1.0400 |
| 2022-03 | 36.63 | 63.45 | 2.1000 | 1.1300 |
| 2021-12 | 40.48 | 59.60 | 1.9300 | 1.1700 |
| 2021-09 | 37.88 | 62.12 | 2.0500 | 1.2600 |
| 2021-06 | 44.10 | 55.82 | 1.8700 | 1.3800 |
| 2020-12 | 52.35 | 47.76 | 1.3000 | 0.8300 |
| 2021-03 | 52.03 | 47.97 | 1.2700 | 0.7400 |
| 2020-09 | 51.78 | 48.22 | -- | -- |
| 2020-06 | 51.11 | 48.89 | 1.4000 | 0.6700 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 49.59 | 50.41 | 1.4700 | 0.6700 |
| 2017-06 | 50.47 | 49.29 | 1.6900 | 0.5900 |
| 2018-12 | 43.38 | 56.62 | 1.5100 | 0.6000 |
| 2017-12 | 45.42 | 54.58 | 1.8300 | 0.7900 |
| 2016-06 | 58.29 | 41.71 | 1.5800 | 0.6400 |
| 2016-12 | 55.50 | 44.50 | 1.4700 | 0.5900 |
| 2015-12 | 61.49 | 38.51 | 1.5900 | 0.6800 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 67.18 | 32.82 | -- | -- |
| 2013-12 | 67.74 | 32.23 | 1.4300 | 0.3100 |
| 2014-12 | 67.42 | 32.63 | 1.3400 | 0.4900 |
| 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 | 170000000.0000 | 10408600.0000 | 16108900.0000 | 2575500.0000 |
| 2024-12 | 917000000.0000 | 55167800.0000 | 56232100.0000 | 13736700.0000 |
| 2024-09 | 667000000.0000 | 41009000.0000 | 42149000.0000 | 7602100.0000 |
| 2024-06 | 417000000.0000 | 22069600.0000 | 27669600.0000 | 7397900.0000 |
| 2024-03 | 191000000.0000 | 10653700.0000 | 13609500.0000 | 2613800.0000 |
| 2023-12 | 747000000.0000 | 42921600.0000 | 46824100.0000 | 15061300.0000 |
| 2023-09 | 543000000.0000 | 32268900.0000 | 34213800.0000 | 13060600.0000 |
| 2022-12 | 678000000.0000 | 32989500.0000 | 47591100.0000 | 24803400.0000 |
| 2023-06 | 343000000.0000 | 19078100.0000 | 22973200.0000 | 10492400.0000 |
| 2023-03 | 151000000.0000 | 9586500.0000 | 10499400.0000 | 2944900.0000 |
| 2022-09 | 443000000.0000 | 20567900.0000 | 33506600.0000 | 17451000.0000 |
| 2022-06 | 254000000.0000 | 11485700.0000 | 22406800.0000 | 9489400.0000 |
| 2022-03 | 127000000.0000 | 6263700.0000 | 12566700.0000 | 3084600.0000 |
| 2021-12 | 573000000.0000 | 30008700.0000 | 38573000.0000 | 11943700.0000 |
| 2021-09 | 343000000.0000 | 15972300.0000 | 29595800.0000 | 7458900.0000 |
| 2021-06 | 211000000.0000 | 9961600.0000 | 18170000.0000 | 8778700.0000 |
| 2020-12 | 373000000.0000 | 14668400.0000 | 22103600.0000 | 3093100.0000 |
| 2021-03 | 82178400.0000 | 4727200.0000 | 7726600.0000 | 601400.0000 |
| 2020-09 | 209000000.0000 | 9238100.0000 | 14876300.0000 | 4473000.0000 |
| 2020-06 | 101000000.0000 | 5643400.0000 | 8943900.0000 | 5787800.0000 |
| 2020-03 | 37906000.0000 | 3552800.0000 | 5502500.0000 | 2470500.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 432000000.0000 | 28996700.0000 | 32046600.0000 | 8321200.0000 |
| 2017-06 | 140000000.0000 | 10602100.0000 | 20608700.0000 | 2090300.0000 |
| 2018-12 | 406000000.0000 | 27469400.0000 | 32427500.0000 | 10276700.0000 |
| 2017-12 | 350000000.0000 | 25756300.0000 | 30241200.0000 | 2768900.0000 |
| 2016-06 | 109000000.0000 | 7198100.0000 | 14467300.0000 | 1739100.0000 |
| 2016-12 | 283000000.0000 | 16475900.0000 | 29032900.0000 | 5605700.0000 |
| 2015-12 | 226000000.0000 | 10724400.0000 | 38540800.0000 | 5779400.0000 |
| 2015-06 | 84883900.0000 | 4233900.0000 | 10218500.0000 | 1935800.0000 |
| 2015-05 | 62515700.0000 | 3520200.0000 | 8266300.0000 | 1509100.0000 |
| 2013-12 | 172000000.0000 | 7874400.0000 | 32226300.0000 | 4667100.0000 |
| 2014-12 | 182000000.0000 | 8077500.0000 | 21358600.0000 | 4753400.0000 |
| 2025-06 | 436000000.0000 | 27276600.0000 | 31354300.0000 | 4333800.0000 |