中商官网
研究报告
哈焊华通（301137）
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 | 371000000.0000 | 17.41 | 7781200.0000 | 193.11 | 7752200.0000 | 41.66 | 6150100.0000 | -2.71 |
| 2024-09-30 | 1090000000.0000 | -4.30 | 14673200.0000 | -57.75 | 16877200.0000 | -52.02 | 16954100.0000 | -45.16 |
| 2024-12-31 | 1573000000.0000 | -0.38 | 37007500.0000 | -41.62 | 40222700.0000 | -36.04 | 40483600.0000 | -30.19 |
| 2024-06-30 | 714000000.0000 | -5.80 | 11143100.0000 | -45.39 | 13369200.0000 | -35.79 | 14280800.0000 | -30.44 |
| 2023-12-31 | 1579000000.0000 | 0.51 | 63391600.0000 | 37.73 | 62887900.0000 | 34.33 | 57990800.0000 | 25.92 |
| 2024-03-31 | 316000000.0000 | -4.82 | 2654700.0000 | -52.26 | 5472500.0000 | -7.81 | 6321100.0000 | 10.72 |
| 2023-03-31 | 332000000.0000 | -2.35 | 5560900.0000 | 97.98 | 5936000.0000 | -40.44 | 5709100.0000 | -33.13 |
| 2023-09-30 | 1139000000.0000 | 0.80 | 34729400.0000 | 201.70 | 35175700.0000 | 106.16 | 30913200.0000 | 128.69 |
| 2023-06-30 | 758000000.0000 | 0.13 | 20404800.0000 | 24.37 | 20820500.0000 | -5.14 | 20530000.0000 | 2.24 |
| 2022-09-30 | 1130000000.0000 | -10.67 | 11511100.0000 | -80.92 | 17062100.0000 | -71.73 | 13517600.0000 | -75.21 |
| 2022-12-31 | 1571000000.0000 | -8.45 | 46027000.0000 | -44.11 | 46815300.0000 | -45.01 | 46053900.0000 | -40.12 |
| 2022-03-31 | 340000000.0000 | 1.19 | 2808800.0000 | -86.82 | 9966900.0000 | -53.23 | 8537300.0000 | -52.78 |
| 2021-12-31 | 1716000000.0000 | 25.90 | 82359700.0000 | -6.88 | 85141600.0000 | -7.08 | 76916300.0000 | -3.05 |
| 2022-06-30 | 757000000.0000 | -7.34 | 16407000.0000 | -65.23 | 21949100.0000 | -53.46 | 20080700.0000 | -52.12 |
| 2021-06-30 | 817000000.0000 | 38.95 | 47193500.0000 | 43.61 | 47157600.0000 | 37.26 | 41938200.0000 | 36.10 |
| 2021-03-31 | 336000000.0000 | -- | 21314000.0000 | -- | 21310600.0000 | -- | 18079300.0000 | -- |
| 2021-09-30 | 1265000000.0000 | 32.18 | 60315100.0000 | 0.30 | 60351500.0000 | -2.10 | 54539200.0000 | 1.80 |
| 2020-06-30 | 588000000.0000 | -- | 32862700.0000 | -- | 34356100.0000 | -- | 30814600.0000 | -- |
| 2020-09-30 | 957000000.0000 | -- | 60136800.0000 | -- | 61647300.0000 | -- | 53577100.0000 | -- |
| 2020-12-31 | 1363000000.0000 | 14.44 | 88444000.0000 | 15.81 | 91626800.0000 | 16.17 | 79332600.0000 | 13.89 |
| 2017-12-31 | 869000000.0000 | -- | 53195900.0000 | -- | 51038800.0000 | -- | 44508800.0000 | -- |
| 2019-12-31 | 1191000000.0000 | 10.48 | 76367900.0000 | 2.43 | 78873300.0000 | 3.92 | 69654800.0000 | 3.76 |
| 2018-12-31 | 1078000000.0000 | 24.05 | 74553900.0000 | 40.15 | 75900700.0000 | 48.71 | 67131200.0000 | 50.83 |
| 2025-06-30 | 806000000.0000 | 12.89 | 15971100.0000 | 43.33 | 16087100.0000 | 20.33 | 15951900.0000 | 11.70 |
| 2025-09-30 | 1264000000.0000 | 15.96 | 33458000.0000 | 128.02 | 33533100.0000 | 98.69 | 30708600.0000 | 81.13 |
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 | 1.08 | 2.09 | 0.34 | 0.4500 | 0.8600 | 3.42 | 0.16 |
| 2024-09 | 0.00 | 1.55 | 0.83 | 1.2600 | 3.3000 | 4.65 | 0.53 |
| 2024-12 | 0.83 | 2.56 | 1.67 | 3.0000 | 4.3500 | 4.35 | 0.65 |
| 2024-06 | 0.42 | 1.87 | 0.66 | 1.0700 | 2.0000 | 4.66 | 0.35 |
| 2023-12 | 2.34 | 3.98 | 3.04 | 4.4000 | 4.9900 | 5.82 | 0.76 |
| 2024-03 | -0.63 | 1.73 | 0.26 | 0.4700 | 0.9200 | 4.06 | 0.15 |
| 2023-03 | 0.30 | 1.79 | 0.30 | 0.4400 | 1.0200 | 5.27 | 0.17 |
| 2023-09 | 1.49 | 3.09 | 1.68 | 2.3700 | 3.5300 | 5.73 | 0.54 |
| 2023-06 | 1.72 | 2.75 | 1.03 | 1.5700 | 2.3700 | 5.81 | 0.38 |
| 2022-09 | 0.53 | 1.51 | 0.83 | 1.3800 | 3.6100 | 5.66 | 0.55 |
| 2022-12 | 0.89 | 2.98 | 2.30 | 4.1200 | 5.1400 | 6.17 | 0.77 |
| 2022-03 | 0.88 | 2.93 | 0.49 | 1.3600 | 1.0300 | 5.02 | 0.17 |
| 2021-12 | 4.31 | 4.96 | 5.76 | 13.1800 | 6.2200 | 7.15 | 1.16 |
| 2022-06 | 1.85 | 2.90 | 1.06 | 2.3900 | 2.2000 | 5.43 | 0.36 |
| 2021-06 | 5.51 | 5.77 | 3.45 | 7.4100 | 2.8900 | 6.58 | 0.60 |
| 2021-03 | 5.65 | 6.34 | -- | 3.2700 | -- | -- | -- |
| 2021-09 | 4.43 | 4.77 | 4.06 | -- | -- | -- | 0.85 |
| 2020-06 | 5.44 | 5.84 | 3.16 | 5.4800 | 2.4900 | 5.78 | 0.54 |
| 2020-09 | 100.00 | 6.44 | -- | -- | -- | -- | -- |
| 2020-12 | 6.31 | 6.72 | 6.72 | 14.1000 | 5.9600 | 6.99 | 1.00 |
| 2017-12 | 5.87 | 5.87 | 5.93 | 10.1000 | 4.9100 | 4.08 | 1.01 |
| 2019-12 | 6.13 | 6.62 | 7.48 | 13.1900 | 5.7100 | 6.51 | 1.13 |
| 2018-12 | 6.77 | 7.04 | 8.03 | 13.8700 | 5.7600 | 5.26 | 1.14 |
| 2025-06 | 1.12 | 2.00 | 0.72 | 0.9000 | 1.8100 | 3.80 | 0.36 |
| 2025-09 | 1.50 | 2.65 | 1.39 | -- | 2.7800 | -- | 0.52 |
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 | 36.67 | 63.33 | 2.1600 | 1.4900 |
| 2024-09 | 34.72 | 65.28 | 2.0800 | 1.4900 |
| 2024-12 | 40.02 | 60.02 | 2.0000 | 1.4800 |
| 2024-06 | 34.44 | 65.56 | 2.1000 | 1.4300 |
| 2023-12 | 35.28 | 64.72 | 2.0300 | 1.5500 |
| 2024-03 | 34.90 | 65.10 | 2.1100 | 1.5000 |
| 2023-03 | 33.74 | 66.26 | 2.2100 | 1.5700 |
| 2023-09 | 37.31 | 62.69 | 2.0000 | 1.4600 |
| 2023-06 | 35.32 | 64.68 | 2.1100 | 1.1600 |
| 2022-09 | 38.32 | 61.68 | 2.0700 | 1.5600 |
| 2022-12 | 36.31 | 63.69 | 2.0600 | 1.6100 |
| 2022-03 | 37.59 | 62.41 | 2.1600 | 1.5300 |
| 2021-12 | 57.78 | 42.15 | 1.2300 | 0.7700 |
| 2022-06 | 38.86 | 61.19 | 2.0600 | 1.5100 |
| 2021-06 | 57.06 | 43.01 | 1.2500 | 0.7300 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | 0.00 | 40.44 | -- | -- |
| 2020-06 | 50.64 | 49.36 | 1.3700 | 0.8700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 60.09 | 39.91 | 1.2000 | 0.7800 |
| 2017-12 | 46.69 | 53.31 | 1.6500 | 1.1300 |
| 2019-12 | 48.15 | 51.85 | 1.5000 | 0.9800 |
| 2018-12 | 46.03 | 53.97 | 1.7300 | 1.2700 |
| 2025-06 | 35.77 | 64.23 | 2.1500 | 1.4300 |
| 2025-09 | 39.68 | 60.32 | -- | -- |
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 | 367000000.0000 | 6152700.0000 | 14566500.0000 | 1761700.0000 |
| 2024-09 | 1090000000.0000 | 17547700.0000 | 36749000.0000 | 1255800.0000 |
| 2024-12 | 1560000000.0000 | 21532400.0000 | 52901400.0000 | 5143700.0000 |
| 2024-06 | 711000000.0000 | 11225300.0000 | 26514500.0000 | 4389500.0000 |
| 2023-12 | 1542000000.0000 | 21011300.0000 | 46220800.0000 | 5642500.0000 |
| 2024-03 | 318000000.0000 | 5923600.0000 | 11715100.0000 | 1045700.0000 |
| 2023-03 | 331000000.0000 | 3762300.0000 | 10473900.0000 | 1857800.0000 |
| 2023-09 | 1122000000.0000 | 11790900.0000 | 34078600.0000 | 3331400.0000 |
| 2023-06 | 745000000.0000 | 7162500.0000 | 21265100.0000 | 1386900.0000 |
| 2022-09 | 1124000000.0000 | 13774000.0000 | 27708000.0000 | 3758600.0000 |
| 2022-12 | 1557000000.0000 | 14732300.0000 | 41464500.0000 | 9036800.0000 |
| 2022-03 | 337000000.0000 | 4171800.0000 | 8776200.0000 | 2815500.0000 |
| 2021-12 | 1642000000.0000 | 16374100.0000 | 41060400.0000 | 9435300.0000 |
| 2022-06 | 743000000.0000 | 7833300.0000 | 18010200.0000 | 4738600.0000 |
| 2021-06 | 772000000.0000 | 8350500.0000 | 20858100.0000 | 4017000.0000 |
| 2021-03 | 317000000.0000 | 5642600.0000 | 9461800.0000 | 1813900.0000 |
| 2021-09 | 1209000000.0000 | 12254200.0000 | 31065600.0000 | 6342900.0000 |
| 2020-06 | 556000000.0000 | 23034100.0000 | 15679600.0000 | 3292800.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 1277000000.0000 | 15818000.0000 | 38254700.0000 | 9025700.0000 |
| 2017-12 | 818000000.0000 | 40517500.0000 | 30505900.0000 | 6375200.0000 |
| 2019-12 | 1118000000.0000 | 51506800.0000 | 34893700.0000 | 5221600.0000 |
| 2018-12 | 1005000000.0000 | 43500700.0000 | 34261700.0000 | 4954500.0000 |
| 2025-06 | 797000000.0000 | 12352100.0000 | 30666500.0000 | 2908900.0000 |
| 2025-09 | 1245000000.0000 | 18903700.0000 | 46765800.0000 | 4153600.0000 |