中商官网
研究报告
浩通科技（301026）
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 | 715000000.0000 | 129.17 | 28566400.0000 | 24.70 | 28498100.0000 | 21.36 | 24482300.0000 | 9.75 |
| 2024-06-30 | 1730000000.0000 | 87.43 | 72995800.0000 | 46.31 | 72995800.0000 | 49.63 | 76349600.0000 | 42.63 |
| 2024-12-31 | 2659000000.0000 | 5.22 | 127000000.0000 | 35.19 | 126000000.0000 | 34.49 | 118000000.0000 | 13.46 |
| 2024-09-30 | 2376000000.0000 | 32.29 | 95458500.0000 | -3.65 | 95458500.0000 | -2.50 | 98746100.0000 | -4.13 |
| 2023-09-30 | 1796000000.0000 | -18.66 | 99074100.0000 | -30.23 | 97901200.0000 | -31.54 | 103000000.0000 | -20.16 |
| 2023-12-31 | 2527000000.0000 | -1.63 | 93942400.0000 | -43.41 | 93688700.0000 | -43.56 | 104000000.0000 | -27.78 |
| 2024-03-31 | 312000000.0000 | -29.41 | 22907800.0000 | -58.95 | 23483100.0000 | -57.74 | 22308200.0000 | -54.17 |
| 2023-03-31 | 442000000.0000 | -53.03 | 55802600.0000 | 5.52 | 55571200.0000 | 4.32 | 48676500.0000 | 5.03 |
| 2023-06-30 | 923000000.0000 | -46.12 | 49891400.0000 | -43.11 | 48784500.0000 | -44.62 | 53530800.0000 | -35.23 |
| 2022-09-30 | 2208000000.0000 | 38.61 | 142000000.0000 | -41.80 | 143000000.0000 | -41.39 | 129000000.0000 | -40.83 |
| 2022-06-30 | 1713000000.0000 | 51.33 | 87697900.0000 | -54.79 | 88086200.0000 | -54.59 | 82641600.0000 | -51.95 |
| 2022-12-31 | 2569000000.0000 | 14.84 | 166000000.0000 | -38.97 | 166000000.0000 | -38.52 | 144000000.0000 | -41.46 |
| 2021-09-30 | 1593000000.0000 | 140.63 | 244000000.0000 | 173.58 | 244000000.0000 | 173.52 | 218000000.0000 | 175.53 |
| 2022-03-31 | 941000000.0000 | 100.64 | 52882600.0000 | -33.20 | 53270900.0000 | -32.71 | 46345300.0000 | -34.75 |
| 2021-12-31 | 2237000000.0000 | 107.90 | 272000000.0000 | 104.51 | 270000000.0000 | 103.01 | 246000000.0000 | 103.31 |
| 2021-03-31 | 469000000.0000 | 208.55 | 79166600.0000 | 927.43 | 79166800.0000 | 927.43 | 71023700.0000 | 759.92 |
| 2020-12-31 | 1076000000.0000 | 65.54 | 133000000.0000 | 74.29 | 133000000.0000 | 75.78 | 121000000.0000 | 78.99 |
| 2021-06-30 | 1132000000.0000 | 159.04 | 194000000.0000 | 276.47 | 194000000.0000 | 276.44 | 172000000.0000 | 266.07 |
| 2020-06-30 | 437000000.0000 | 12.92 | 51531400.0000 | 70.43 | 51534800.0000 | 70.65 | 46985400.0000 | 67.94 |
| 2020-09-30 | 662000000.0000 | 25.86 | 89187000.0000 | 91.53 | 89205800.0000 | 91.73 | 79121100.0000 | 90.12 |
| 2019-12-31 | 650000000.0000 | 19.49 | 76309700.0000 | 38.94 | 75664700.0000 | 37.59 | 67600900.0000 | 38.39 |
| 2020-03-31 | 152000000.0000 | -- | 7705300.0000 | -- | 7705300.0000 | -- | 8259300.0000 | -- |
| 2019-09-30 | 526000000.0000 | -- | 46565000.0000 | -- | 46527800.0000 | -- | 41616900.0000 | -- |
| 2017-12-31 | 351000000.0000 | 48.10 | 36492400.0000 | 273.37 | 36883000.0000 | 163.59 | 31987500.0000 | 148.36 |
| 2019-06-30 | 387000000.0000 | -- | 30236100.0000 | -- | 30198900.0000 | -- | 27978100.0000 | -- |
| 2018-12-31 | 544000000.0000 | 54.99 | 54923700.0000 | 50.51 | 54993400.0000 | 49.10 | 48848400.0000 | 52.71 |
| 2016-12-31 | 237000000.0000 | -13.19 | 9773900.0000 | -55.89 | 13992300.0000 | -47.83 | 12879500.0000 | -51.04 |
| 2015-12-31 | 273000000.0000 | 150.46 | 22158000.0000 | -12.01 | 26819500.0000 | -11.78 | 26307200.0000 | 4.00 |
| 2014-12-31 | 109000000.0000 | -30.57 | 25181900.0000 | 89.64 | 30400500.0000 | 48.14 | 25295100.0000 | 36.82 |
| 2013-12-31 | 157000000.0000 | -- | 13278800.0000 | -- | 20521900.0000 | -- | 18487200.0000 | -- |
| 2025-06-30 | 1347000000.0000 | -22.14 | 104000000.0000 | 42.47 | 104000000.0000 | 42.47 | 84722600.0000 | 10.97 |
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 | 4.48 | 3.99 | 0.92 | 1.5400 | 0.8400 | 20.87 | 0.23 |
| 2024-06 | 2.83 | 4.22 | 2.60 | 5.0100 | 2.0000 | 52.86 | 0.62 |
| 2024-12 | 3.31 | 4.74 | 4.14 | 7.9400 | 2.7200 | 21.63 | 0.87 |
| 2024-09 | 3.20 | 4.02 | 3.35 | 6.6800 | 2.6300 | 37.97 | 0.83 |
| 2023-09 | 3.73 | 5.45 | 4.61 | 7.2200 | 1.8000 | 22.93 | 0.85 |
| 2023-12 | 2.26 | 3.71 | 4.95 | 7.4100 | 2.6400 | 39.82 | 1.33 |
| 2024-03 | 6.73 | 7.53 | 1.23 | 1.4500 | 0.3000 | 15.71 | 0.16 |
| 2023-03 | 10.18 | 12.57 | 2.83 | 3.2800 | 0.4100 | 56.43 | 0.23 |
| 2023-06 | 2.38 | 5.29 | 2.36 | 3.8300 | 0.8500 | 24.37 | 0.45 |
| 2022-09 | 5.84 | 6.48 | 9.14 | 9.6200 | 3.5800 | 28.82 | 1.41 |
| 2022-06 | 4.44 | 5.14 | 5.86 | 6.2600 | 2.9200 | 37.85 | 1.14 |
| 2022-12 | 5.45 | 6.46 | 9.78 | 11.0100 | 3.4000 | 68.18 | 1.51 |
| 2021-09 | 14.25 | 15.32 | 18.87 | 22.9900 | 3.7800 | 38.22 | 1.23 |
| 2022-03 | 4.68 | 5.66 | 3.87 | 3.5600 | 1.8100 | 82.19 | 0.68 |
| 2021-12 | 10.86 | 12.07 | 19.11 | 27.9700 | 4.1400 | 44.44 | 1.58 |
| 2021-03 | 14.93 | 16.88 | 11.56 | 11.8900 | 1.2900 | 50.70 | 0.68 |
| 2020-12 | 11.90 | 12.36 | 16.79 | 24.2100 | 3.1400 | 25.81 | 1.36 |
| 2021-06 | 15.64 | 17.14 | 22.64 | 23.4300 | 2.6400 | 49.11 | 1.32 |
| 2020-06 | 9.84 | 11.79 | 10.07 | 10.1400 | 1.8500 | 27.93 | 0.85 |
| 2020-09 | 12.39 | 13.48 | 16.31 | -- | -- | -- | 1.21 |
| 2019-12 | 10.92 | 11.64 | 13.42 | 16.5800 | 2.6100 | 31.89 | 1.15 |
| 2020-03 | 1.97 | 5.07 | -- | 1.8600 | -- | -- | -- |
| 2019-09 | 100.00 | 8.85 | -- | -- | -- | -- | -- |
| 2017-12 | 9.12 | 10.51 | 10.10 | 10.3900 | 5.3700 | 11.89 | 0.96 |
| 2019-06 | 7.75 | 7.80 | 5.59 | 7.1500 | 2.0400 | 29.13 | 0.72 |
| 2018-12 | 8.09 | 10.11 | 11.39 | 13.6500 | 3.5200 | 29.22 | 1.13 |
| 2016-12 | 3.80 | 5.90 | 4.40 | 6.5200 | 6.3900 | 8.91 | 0.75 |
| 2015-12 | 9.16 | 9.82 | 10.81 | -- | 14.5600 | 12.79 | 1.10 |
| 2014-12 | 27.89 | 27.89 | 11.83 | -- | 4.5700 | 4.80 | 0.42 |
| 2013-12 | 8.92 | 13.07 | 11.34 | -- | 7.3400 | 10.55 | 0.87 |
| 2025-06 | 6.76 | 7.72 | 2.52 | 5.4700 | -- | 26.89 | 0.33 |
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 | 48.45 | 51.55 | 1.3600 | 0.5200 |
| 2024-06 | 45.37 | 54.63 | 1.4700 | 0.7300 |
| 2024-12 | 48.27 | 51.76 | 1.4300 | 0.4100 |
| 2024-09 | 45.26 | 54.74 | 1.4500 | 0.6200 |
| 2023-09 | 28.56 | 71.48 | 2.7300 | 0.6900 |
| 2023-12 | 19.01 | 80.99 | 3.9500 | 0.6700 |
| 2024-03 | 18.53 | 81.47 | 4.0700 | 0.3000 |
| 2023-03 | 23.28 | 76.72 | 3.4100 | 0.6300 |
| 2023-06 | 29.08 | 70.92 | 2.6700 | 0.4500 |
| 2022-09 | 8.37 | 91.57 | 11.9200 | 4.9900 |
| 2022-06 | 10.24 | 89.83 | 9.1700 | 4.4300 |
| 2022-12 | 14.13 | 85.87 | 5.7200 | 1.4000 |
| 2021-09 | 3.32 | 96.67 | 31.0900 | 17.4200 |
| 2022-03 | 3.59 | 96.44 | 27.6800 | 14.7900 |
| 2021-12 | 9.41 | 90.52 | 9.4000 | 3.9500 |
| 2021-03 | 7.65 | 92.41 | 10.9100 | 3.6800 |
| 2020-12 | 29.04 | 70.83 | 2.7000 | 0.5400 |
| 2021-06 | 14.35 | 85.65 | 5.7100 | 2.0200 |
| 2020-06 | 4.78 | 95.12 | 19.4600 | 6.4700 |
| 2020-09 | 5.01 | 0.00 | -- | -- |
| 2019-12 | 21.99 | 78.01 | 3.2700 | 0.6800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 7.90 | 92.05 | 8.9200 | 3.2000 |
| 2019-06 | 25.74 | 74.26 | 2.7700 | 0.7700 |
| 2018-12 | 21.53 | 78.67 | 3.2300 | 0.4400 |
| 2016-12 | 25.23 | 74.84 | 1.8900 | 1.1300 |
| 2015-12 | 20.63 | 79.44 | 2.0800 | 1.4200 |
| 2014-12 | 44.75 | 55.25 | 1.2100 | 0.6500 |
| 2013-12 | 35.73 | 64.64 | 1.2600 | 0.8400 |
| 2025-06 | 60.82 | 39.18 | -- | 0.6200 |
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 | 683000000.0000 | 2911000.0000 | 9622100.0000 | 3743700.0000 |
| 2024-06 | 1681000000.0000 | 3361900.0000 | 17983800.0000 | 6786700.0000 |
| 2024-12 | 2571000000.0000 | 7331000.0000 | 32179300.0000 | 14562100.0000 |
| 2024-09 | 2300000000.0000 | 8713700.0000 | 22122400.0000 | 8387200.0000 |
| 2023-09 | 1729000000.0000 | 8120800.0000 | 17020300.0000 | 8588800.0000 |
| 2023-12 | 2470000000.0000 | 8494600.0000 | 26181400.0000 | 10349100.0000 |
| 2024-03 | 291000000.0000 | 1366200.0000 | 5623800.0000 | 1487800.0000 |
| 2023-03 | 397000000.0000 | 1185400.0000 | 5599500.0000 | 1632900.0000 |
| 2023-06 | 901000000.0000 | 5065900.0000 | 10339100.0000 | 4858900.0000 |
| 2022-09 | 2079000000.0000 | 3978600.0000 | 11651500.0000 | 600400.0000 |
| 2022-06 | 1637000000.0000 | 2708800.0000 | 7423200.0000 | 425900.0000 |
| 2022-12 | 2429000000.0000 | 5637400.0000 | 28463800.0000 | 728900.0000 |
| 2021-09 | 1366000000.0000 | 2254400.0000 | 10474900.0000 | 1068300.0000 |
| 2022-03 | 897000000.0000 | 1233500.0000 | 3548800.0000 | 100800.0000 |
| 2021-12 | 1994000000.0000 | 3809300.0000 | 15553000.0000 | 1397900.0000 |
| 2021-03 | 399000000.0000 | 699100.0000 | 3063800.0000 | 413800.0000 |
| 2020-12 | 948000000.0000 | 2534400.0000 | 10305400.0000 | 3008100.0000 |
| 2021-06 | 955000000.0000 | 1473700.0000 | 5563600.0000 | 830900.0000 |
| 2020-06 | 394000000.0000 | 1123200.0000 | 4502900.0000 | 1945900.0000 |
| 2020-09 | 580000000.0000 | 1620400.0000 | 7523900.0000 | 2108000.0000 |
| 2019-12 | 579000000.0000 | 2200400.0000 | 10345200.0000 | 3322200.0000 |
| 2020-03 | 149000000.0000 | 441200.0000 | 1893100.0000 | 1283800.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 319000000.0000 | 1252100.0000 | 8926000.0000 | 1033700.0000 |
| 2019-06 | 357000000.0000 | 806800.0000 | 5303100.0000 | 1612900.0000 |
| 2018-12 | 500000000.0000 | 1395300.0000 | 9102400.0000 | 733600.0000 |
| 2016-12 | 228000000.0000 | 1198700.0000 | 9266100.0000 | 3105900.0000 |
| 2015-12 | 248000000.0000 | 1681000.0000 | 12103000.0000 | 1678500.0000 |
| 2014-12 | 78603700.0000 | 1772900.0000 | 10449100.0000 | 3757300.0000 |
| 2013-12 | 143000000.0000 | 1426400.0000 | 12319500.0000 | 2715600.0000 |
| 2025-06 | 1256000000.0000 | 6104300.0000 | 18439300.0000 | 10762300.0000 |