中商官网
研究报告
鸿富瀚（301086）
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 （%) |
| 2024-12-31 | 819000000.0000 | 22.06 | 124000000.0000 | 8.77 | 122000000.0000 | 7.02 | 110000000.0000 | 6.80 |
| 2025-03-31 | 173000000.0000 | 33.08 | 20033100.0000 | -34.57 | 20194100.0000 | -33.88 | 17108700.0000 | -37.79 |
| 2024-03-31 | 130000000.0000 | -2.99 | 30616100.0000 | -27.39 | 30541000.0000 | -27.56 | 27499800.0000 | -22.49 |
| 2024-06-30 | 325000000.0000 | 15.66 | 52759900.0000 | -20.75 | 52491300.0000 | -21.16 | 47782900.0000 | -17.31 |
| 2024-09-30 | 603000000.0000 | 30.52 | 124000000.0000 | 7.83 | 124000000.0000 | 7.83 | 110000000.0000 | 8.91 |
| 2023-12-31 | 671000000.0000 | -6.15 | 114000000.0000 | -33.33 | 114000000.0000 | -32.94 | 103000000.0000 | -33.12 |
| 2023-06-30 | 281000000.0000 | -11.08 | 66577400.0000 | -0.38 | 66580700.0000 | -0.22 | 57785400.0000 | -4.66 |
| 2023-09-30 | 462000000.0000 | -11.15 | 115000000.0000 | -9.45 | 115000000.0000 | -9.45 | 101000000.0000 | -11.40 |
| 2022-12-31 | 715000000.0000 | -3.38 | 171000000.0000 | 11.76 | 170000000.0000 | 11.11 | 154000000.0000 | 13.24 |
| 2023-03-31 | 134000000.0000 | -2.90 | 42167400.0000 | 19.78 | 42160300.0000 | 19.76 | 35477800.0000 | 13.46 |
| 2022-03-31 | 138000000.0000 | -4.83 | 35203300.0000 | 3.60 | 35203300.0000 | 3.60 | 31268600.0000 | 6.00 |
| 2022-09-30 | 520000000.0000 | -2.80 | 127000000.0000 | 18.69 | 127000000.0000 | 18.69 | 114000000.0000 | 14.68 |
| 2022-06-30 | 316000000.0000 | 0.00 | 66832200.0000 | 9.71 | 66728600.0000 | 9.56 | 60607100.0000 | 6.72 |
| 2021-09-30 | 535000000.0000 | 25.88 | 107000000.0000 | 16.44 | 107000000.0000 | 16.77 | 99408200.0000 | 29.07 |
| 2021-06-30 | 316000000.0000 | 51.20 | 60917300.0000 | 27.05 | 60903400.0000 | 27.39 | 56793300.0000 | 39.26 |
| 2021-12-31 | 740000000.0000 | 13.67 | 153000000.0000 | 2.00 | 153000000.0000 | 2.68 | 136000000.0000 | 3.82 |
| 2020-09-30 | 425000000.0000 | -- | 91895700.0000 | -- | 91629400.0000 | -- | 77020300.0000 | -- |
| 2020-12-31 | 651000000.0000 | 46.29 | 150000000.0000 | 53.61 | 149000000.0000 | 53.16 | 131000000.0000 | 55.41 |
| 2021-03-31 | 145000000.0000 | 33.03 | 33981300.0000 | 28.54 | 33980100.0000 | 28.59 | 29499900.0000 | 30.69 |
| 2019-12-31 | 445000000.0000 | 28.61 | 97650700.0000 | 67.74 | 97286800.0000 | 68.02 | 84291700.0000 | 76.17 |
| 2020-06-30 | 209000000.0000 | -- | 47948200.0000 | -- | 47808100.0000 | -- | 40783100.0000 | -- |
| 2020-03-31 | 109000000.0000 | -- | 26436600.0000 | -- | 26425700.0000 | -- | 22572800.0000 | -- |
| 2017-12-31 | 241000000.0000 | -- | 57557900.0000 | -- | 57541700.0000 | -- | 46578700.0000 | -- |
| 2018-12-31 | 346000000.0000 | 43.57 | 58215900.0000 | 1.14 | 57902500.0000 | 0.63 | 47845800.0000 | 2.72 |
| 2025-06-30 | 355000000.0000 | 9.23 | 22108600.0000 | -58.10 | 22372700.0000 | -57.38 | 19934100.0000 | -58.28 |
| 2025-09-30 | 650000000.0000 | 7.79 | 88072300.0000 | -28.97 | 88216800.0000 | -28.86 | 77034100.0000 | -29.97 |
| 2026-03-31 | 282000000.0000 | 63.01 | 31238300.0000 | 55.93 | -- | -100.00 | 26454500.0000 | 54.63 |
| 2025-12-31 | 911000000.0000 | 11.23 | -- | -100.00 | 104000000.0000 | -14.75 | 90656500.0000 | -17.59 |
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) |
| 2024-12 | 12.45 | 14.90 | 4.57 | 5.7100 | 5.5100 | 2.12 | 0.31 |
| 2025-03 | 9.25 | 11.67 | 0.78 | 0.9600 | 0.8600 | 2.04 | 0.07 |
| 2024-03 | 18.46 | 23.49 | 1.24 | 1.4400 | 0.9500 | 1.46 | 0.05 |
| 2024-06 | 13.23 | 16.15 | 2.11 | 2.4800 | 2.3900 | 1.74 | 0.13 |
| 2024-09 | 17.91 | 20.56 | 4.78 | 5.6900 | 4.0500 | 1.95 | 0.23 |
| 2023-12 | 14.31 | 16.99 | 4.62 | 5.5800 | 4.5300 | 1.61 | 0.27 |
| 2023-06 | 19.93 | 23.69 | 2.84 | 3.0700 | 1.7400 | 1.52 | 0.12 |
| 2023-09 | 20.13 | 24.89 | 4.66 | 5.2700 | 1.8100 | 1.61 | 0.19 |
| 2022-12 | 20.98 | 23.78 | 7.23 | 8.6600 | 4.5400 | 2.08 | 0.30 |
| 2023-03 | 27.14 | 31.46 | 1.82 | 1.8800 | 0.6900 | 1.39 | 0.06 |
| 2022-03 | 23.19 | 25.51 | 1.71 | 1.7600 | 0.9500 | 2.23 | 0.07 |
| 2022-09 | 20.77 | 24.42 | 5.88 | 6.4800 | 3.3300 | 2.42 | 0.24 |
| 2022-06 | 17.41 | 21.12 | 3.25 | 3.4400 | 2.6800 | 2.35 | 0.15 |
| 2021-09 | 18.88 | 20.00 | 11.85 | 26.2000 | 3.9300 | 2.67 | 0.59 |
| 2021-06 | 18.67 | 19.27 | 7.62 | 15.7400 | 2.1500 | 2.56 | 0.40 |
| 2021-12 | 18.92 | 20.68 | 7.19 | 22.1100 | 6.0600 | 2.83 | 0.35 |
| 2020-09 | 20.71 | 21.56 | -- | -- | -- | -- | -- |
| 2020-12 | 21.51 | 22.89 | 21.16 | 45.9400 | 7.3500 | 3.16 | 0.92 |
| 2021-03 | 22.76 | 23.43 | 4.78 | 8.2500 | -- | -- | 0.20 |
| 2019-12 | 21.57 | 21.86 | 24.26 | 46.1300 | 6.0900 | 2.72 | 1.11 |
| 2020-06 | 22.01 | 22.87 | 10.02 | -- | 2.5800 | 2.71 | 0.44 |
| 2020-03 | 100.00 | 24.24 | -- | -- | -- | -- | -- |
| 2017-12 | 24.07 | 23.88 | 25.46 | 92.9700 | 4.1800 | 1.64 | 1.07 |
| 2018-12 | 15.90 | 16.73 | 16.00 | 50.4600 | 5.2100 | 2.17 | 0.96 |
| 2025-06 | 3.94 | 6.30 | 0.83 | 1.1600 | 1.9400 | 1.78 | 0.13 |
| 2025-09 | 11.69 | 13.57 | 2.94 | 4.1700 | 3.2200 | 2.05 | 0.22 |
| 2026-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2025-12 | 100.00 | 11.42 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 26.97 | 73.03 | 2.3900 | 1.9200 |
| 2025-03 | 24.11 | 75.89 | 2.8100 | 2.3300 |
| 2024-03 | 20.64 | 79.36 | 3.5300 | 3.1600 |
| 2024-06 | 24.17 | 75.83 | 2.7800 | 2.4700 |
| 2024-09 | 24.69 | 75.31 | 2.7300 | 2.4100 |
| 2023-12 | 22.23 | 77.77 | 3.4300 | 3.1400 |
| 2023-06 | 20.20 | 79.80 | 3.6900 | 3.3900 |
| 2023-09 | 22.35 | 77.65 | 3.3100 | 2.7900 |
| 2022-12 | 19.81 | 80.19 | 3.7100 | 3.4200 |
| 2023-03 | 16.68 | 83.32 | 4.5400 | 4.1800 |
| 2022-03 | 11.74 | 88.31 | 6.5700 | 6.0400 |
| 2022-09 | 14.54 | 85.50 | 5.0000 | 4.5500 |
| 2022-06 | 13.19 | 86.81 | 5.7000 | 5.3900 |
| 2021-09 | 52.49 | 47.51 | 1.4100 | 1.0400 |
| 2021-06 | 51.81 | 48.19 | 1.3700 | 0.9400 |
| 2021-12 | 16.31 | 83.69 | 4.9400 | 4.6300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 50.85 | 49.29 | 1.3700 | 1.1000 |
| 2021-03 | 49.79 | 50.21 | -- | -- |
| 2019-12 | 42.89 | 57.11 | 1.6000 | 1.3400 |
| 2020-06 | 47.17 | 52.62 | 1.1700 | 0.8700 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 67.70 | 32.33 | 1.2600 | 1.0200 |
| 2018-12 | 61.33 | 38.95 | 1.2300 | 0.9700 |
| 2025-06 | 29.42 | 70.58 | 2.1700 | 1.8600 |
| 2025-09 | 35.47 | 64.53 | 1.9000 | 1.6400 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-12 | 717000000.0000 | 35689700.0000 | 69936900.0000 | 2532500.0000 |
| 2025-03 | 157000000.0000 | 7243800.0000 | 18995500.0000 | 255300.0000 |
| 2024-03 | 106000000.0000 | 5533900.0000 | 13481900.0000 | -167900.0000 |
| 2024-06 | 282000000.0000 | 13743100.0000 | 30882700.0000 | 761000.0000 |
| 2024-09 | 495000000.0000 | 20966000.0000 | 47770500.0000 | 1445400.0000 |
| 2023-12 | 575000000.0000 | 30184900.0000 | 58845100.0000 | 4125700.0000 |
| 2023-06 | 225000000.0000 | 11124200.0000 | 24421000.0000 | 172900.0000 |
| 2023-09 | 369000000.0000 | 18370000.0000 | 39661700.0000 | -687600.0000 |
| 2022-12 | 565000000.0000 | 23221800.0000 | 46774900.0000 | -1698000.0000 |
| 2023-03 | 97626300.0000 | 5059500.0000 | 11160600.0000 | 589300.0000 |
| 2022-03 | 106000000.0000 | 3716700.0000 | 11491000.0000 | -740000.0000 |
| 2022-09 | 412000000.0000 | 15637300.0000 | 36224200.0000 | -11432700.0000 |
| 2022-06 | 261000000.0000 | 9184100.0000 | 21860700.0000 | -2484700.0000 |
| 2021-09 | 434000000.0000 | 15994400.0000 | 33526500.0000 | 6797300.0000 |
| 2021-06 | 257000000.0000 | 10722000.0000 | 21156700.0000 | 4450600.0000 |
| 2021-12 | 600000000.0000 | 21867100.0000 | 52275700.0000 | 9000900.0000 |
| 2020-09 | 337000000.0000 | 15585300.0000 | 28005900.0000 | 4192500.0000 |
| 2020-12 | 511000000.0000 | 18711900.0000 | 39211200.0000 | 6659100.0000 |
| 2021-03 | 112000000.0000 | 3965600.0000 | 10004500.0000 | 1378200.0000 |
| 2019-12 | 349000000.0000 | 18203100.0000 | 27477300.0000 | 3320300.0000 |
| 2020-06 | 163000000.0000 | 9327500.0000 | 15374000.0000 | 1699600.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 183000000.0000 | 8893700.0000 | 12235400.0000 | 3158900.0000 |
| 2018-12 | 291000000.0000 | 15744700.0000 | 24139800.0000 | 5014200.0000 |
| 2025-06 | 341000000.0000 | 16549400.0000 | 39114600.0000 | 1721900.0000 |
| 2025-09 | 574000000.0000 | 26608700.0000 | 59302700.0000 | 3376000.0000 |
| 2026-03 | -- | -- | 23341700.0000 | 10253700.0000 |
| 2025-12 | -- | 42289500.0000 | 93825000.0000 | -- |