中商官网
研究报告
鸿铭股份（301105）
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 | 46810800.0000 | -0.36 | 4012800.0000 | -5.84 | 4012800.0000 | -6.23 | 4012800.0000 | -7.25 |
| 2024-09-30 | 157000000.0000 | 8.28 | 3747400.0000 | 295.34 | 3715500.0000 | 289.83 | 3817000.0000 | 217.77 |
| 2024-06-30 | 107000000.0000 | 8.78 | 4602800.0000 | 263.66 | 4556400.0000 | 267.90 | 4929800.0000 | 147.44 |
| 2024-12-31 | 201000000.0000 | 14.86 | -12988600.0000 | -30.13 | -12906500.0000 | -39.13 | -9922700.0000 | -41.06 |
| 2023-12-31 | 175000000.0000 | -23.91 | -18589400.0000 | -141.54 | -21203500.0000 | -147.13 | -16834900.0000 | -142.61 |
| 2024-03-31 | 46980600.0000 | 5.24 | 4261900.0000 | 177.99 | 4279500.0000 | 184.18 | 4326300.0000 | 223.29 |
| 2023-06-30 | 98362900.0000 | -40.75 | 1265700.0000 | -97.28 | 1238500.0000 | -97.36 | 1992300.0000 | -95.09 |
| 2023-03-31 | 44642200.0000 | -38.58 | 1533100.0000 | -92.97 | 1505900.0000 | -93.12 | 1338200.0000 | -92.92 |
| 2023-09-30 | 145000000.0000 | -31.60 | 947900.0000 | -98.13 | 953100.0000 | -98.13 | 1201200.0000 | -97.31 |
| 2022-06-30 | 166000000.0000 | -8.79 | 46605100.0000 | 5.15 | 46847000.0000 | 5.13 | 40558200.0000 | 6.48 |
| 2022-09-30 | 212000000.0000 | -21.48 | 50681900.0000 | -11.89 | 50922500.0000 | -12.01 | 44583000.0000 | -9.77 |
| 2022-12-31 | 230000000.0000 | -29.01 | 44746900.0000 | -41.37 | 44987300.0000 | -41.63 | 39505200.0000 | -41.03 |
| 2021-09-30 | 270000000.0000 | 33.66 | 57522000.0000 | 6.97 | 57871700.0000 | 7.25 | 49409400.0000 | -- |
| 2022-03-31 | 72689200.0000 | 5.23 | 21812100.0000 | 30.60 | 21895400.0000 | 30.98 | 18904400.0000 | 28.90 |
| 2021-12-31 | 324000000.0000 | 5.19 | 76321000.0000 | 8.48 | 77069600.0000 | 9.54 | 66992300.0000 | 10.44 |
| 2021-03-31 | 69073800.0000 | -- | 16701100.0000 | -- | 16717000.0000 | -- | 14666400.0000 | -- |
| 2021-06-30 | 182000000.0000 | 58.26 | 44323500.0000 | 68.51 | 44560500.0000 | 68.12 | 38088900.0000 | 64.92 |
| 2020-12-31 | 308000000.0000 | 16.23 | 70356400.0000 | 3.10 | 70358600.0000 | 3.69 | 60657200.0000 | 2.98 |
| 2020-09-30 | 202000000.0000 | 23.17 | 53771800.0000 | 38.66 | 53961400.0000 | 38.75 | -- | NaN |
| 2020-06-30 | 115000000.0000 | 10.58 | 26302800.0000 | 25.29 | 26504700.0000 | 25.43 | 23095800.0000 | 23.91 |
| 2019-12-31 | 265000000.0000 | 22.69 | 68238600.0000 | 1.37 | 67856000.0000 | 0.43 | 58901100.0000 | 0.94 |
| 2019-09-30 | 164000000.0000 | -- | 38780500.0000 | -- | 38891600.0000 | -- | -- | NaN |
| 2018-12-31 | 216000000.0000 | 22.73 | 67313500.0000 | 28.07 | 67566400.0000 | 28.20 | 58351500.0000 | 29.38 |
| 2019-06-30 | 104000000.0000 | -- | 20992800.0000 | -- | 21130500.0000 | -- | 18639800.0000 | -- |
| 2017-12-31 | 176000000.0000 | -- | 52560300.0000 | -- | 52702900.0000 | -- | 45102300.0000 | -- |
| 2025-06-30 | 92699700.0000 | -13.36 | -5320500.0000 | -215.59 | -5320500.0000 | -216.77 | -3369700.0000 | -168.35 |
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 | 6.04 | 8.57 | 0.43 | 0.4800 | 0.2200 | 3.37 | 0.05 |
| 2024-09 | 1.27 | 2.37 | 0.38 | 0.4600 | 0.7000 | 2.91 | 0.16 |
| 2024-06 | 2.80 | 4.26 | 0.47 | 0.5800 | 0.5000 | 2.91 | 0.11 |
| 2024-12 | -9.95 | -6.42 | -1.36 | -1.1500 | 1.0500 | 3.14 | 0.21 |
| 2023-12 | -13.14 | -12.12 | -2.19 | -1.8500 | 0.8700 | 2.13 | 0.18 |
| 2024-03 | 7.81 | 9.11 | 0.44 | 0.5100 | 0.2100 | 2.61 | 0.05 |
| 2023-06 | -0.04 | 1.26 | 0.12 | 0.2200 | 0.4900 | 2.08 | 0.10 |
| 2023-03 | 2.73 | 3.37 | 0.15 | 0.1500 | 0.2200 | 1.95 | 0.04 |
| 2023-09 | -0.69 | 0.66 | 0.10 | 0.1400 | 0.7000 | 2.14 | 0.15 |
| 2022-06 | 22.89 | 28.22 | 7.09 | 8.6100 | 0.7400 | 3.12 | 0.25 |
| 2022-09 | 18.87 | 24.02 | 7.72 | 9.6400 | 0.9400 | 2.72 | 0.32 |
| 2022-12 | 14.35 | 19.56 | 4.19 | 8.3700 | 0.9700 | 2.67 | 0.21 |
| 2021-09 | 19.26 | 21.43 | -- | 12.1100 | -- | -- | -- |
| 2022-03 | 20.48 | 30.12 | 3.53 | 4.1100 | -- | -- | 0.12 |
| 2021-12 | 20.99 | 23.79 | 12.89 | 16.0800 | 1.4600 | 3.86 | 0.54 |
| 2021-03 | 100.00 | 24.20 | -- | -- | -- | -- | -- |
| 2021-06 | 21.98 | 24.48 | 7.35 | 9.4700 | 0.8200 | 4.22 | 0.30 |
| 2020-12 | 12.66 | 22.84 | 13.61 | 17.2300 | 1.5200 | 3.38 | 0.60 |
| 2020-09 | 100.00 | 26.71 | 10.56 | -- | -- | -- | 0.40 |
| 2020-06 | 16.74 | 23.05 | 5.50 | 6.8900 | 0.5300 | 2.41 | 0.24 |
| 2019-12 | 21.51 | 25.61 | 16.27 | 20.2300 | 1.3200 | 2.85 | 0.64 |
| 2019-09 | 100.00 | 23.71 | -- | -- | -- | -- | -- |
| 2018-12 | 25.93 | 31.28 | 19.53 | 25.0900 | 1.2300 | 2.85 | 0.62 |
| 2019-06 | 100.00 | 20.32 | -- | -- | -- | -- | -- |
| 2017-12 | 25.00 | 29.94 | 20.43 | 25.0900 | 1.2200 | 2.76 | 0.68 |
| 2025-06 | -8.95 | -5.74 | -0.57 | -- | -- | -- | 0.10 |
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 | 10.09 | 89.92 | 8.4900 | 6.4000 |
| 2024-09 | 11.66 | 88.34 | 6.9800 | 5.1600 |
| 2024-06 | 11.38 | 88.62 | 7.3400 | 5.5200 |
| 2024-12 | 11.17 | 88.83 | 7.2400 | 5.3900 |
| 2023-12 | 11.70 | 88.30 | 7.5200 | 5.7100 |
| 2024-03 | 11.83 | 88.17 | 7.1900 | 5.4000 |
| 2023-06 | 10.44 | 89.56 | 8.9800 | 7.0800 |
| 2023-03 | 11.13 | 88.87 | 8.7500 | 6.8400 |
| 2023-09 | 11.70 | 88.20 | 7.4600 | 5.7000 |
| 2022-06 | 25.57 | 74.43 | 3.1700 | 2.2500 |
| 2022-09 | 24.85 | 75.15 | 3.0500 | 2.0300 |
| 2022-12 | 14.63 | 85.46 | 6.3900 | 5.1400 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | 24.19 | 75.81 | -- | -- |
| 2021-12 | 24.58 | 75.42 | 3.5700 | 2.3100 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 30.36 | 69.64 | 3.0900 | 2.1300 |
| 2020-12 | 25.92 | 74.08 | 3.3700 | 2.4700 |
| 2020-09 | 27.40 | 0.00 | -- | -- |
| 2020-06 | 27.80 | 72.20 | 3.1500 | 2.0700 |
| 2019-12 | 22.85 | 77.22 | 3.8300 | 2.5200 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 24.48 | 75.72 | 3.7300 | 2.3900 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 21.11 | 78.68 | 4.5100 | 3.0100 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 43982100.0000 | 6748800.0000 | 4254100.0000 | -637800.0000 |
| 2024-09 | 155000000.0000 | 28184200.0000 | 13255400.0000 | -3258700.0000 |
| 2024-06 | 104000000.0000 | 17580200.0000 | 9435300.0000 | 295400.0000 |
| 2024-12 | 221000000.0000 | 25658200.0000 | 22184400.0000 | 169300.0000 |
| 2023-12 | 198000000.0000 | 38766000.0000 | 18145400.0000 | 852000.0000 |
| 2024-03 | 43312000.0000 | 7475200.0000 | 4794800.0000 | -2330800.0000 |
| 2023-06 | 98399300.0000 | 17033700.0000 | 8421600.0000 | -149100.0000 |
| 2023-03 | 43422700.0000 | 6948100.0000 | 4449100.0000 | -1864200.0000 |
| 2023-09 | 146000000.0000 | 28834800.0000 | 12880300.0000 | -7272500.0000 |
| 2022-06 | 128000000.0000 | 15920300.0000 | 6994000.0000 | -3885200.0000 |
| 2022-09 | 172000000.0000 | 23447800.0000 | 10490700.0000 | -6635700.0000 |
| 2022-12 | 197000000.0000 | 29900200.0000 | 16012000.0000 | 1204800.0000 |
| 2021-09 | 218000000.0000 | 27006300.0000 | 12382200.0000 | 2044200.0000 |
| 2022-03 | 57799300.0000 | 7612600.0000 | 3179800.0000 | 739100.0000 |
| 2021-12 | 256000000.0000 | 32691700.0000 | 13254700.0000 | 3024000.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 142000000.0000 | 17129200.0000 | 6591500.0000 | 1593400.0000 |
| 2020-12 | 269000000.0000 | 32739900.0000 | 22340900.0000 | 4087800.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 95754000.0000 | 11847200.0000 | 5692000.0000 | -475600.0000 |
| 2019-12 | 208000000.0000 | 30039900.0000 | 14397300.0000 | -902100.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 160000000.0000 | 23910900.0000 | 12517000.0000 | -1680900.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 132000000.0000 | 18550200.0000 | 7846400.0000 | 1326700.0000 |
| 2025-06 | 101000000.0000 | 9749000.0000 | 10003300.0000 | -513200.0000 |