中商官网
研究报告
逸豪新材（301176）
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 | 360000000.0000 | 16.88 | -3754100.0000 | 12.04 | -3820100.0000 | 15.80 | -1540100.0000 | -15.50 |
| 2024-12-31 | 1437000000.0000 | 12.53 | -51844300.0000 | 12.76 | -52107200.0000 | 14.07 | -38861200.0000 | 17.92 |
| 2024-06-30 | 682000000.0000 | 14.81 | 818200.0000 | -105.20 | 869800.0000 | -105.52 | 3022200.0000 | -127.22 |
| 2024-09-30 | 1030000000.0000 | 8.08 | -20963100.0000 | -3.43 | -20898800.0000 | -4.23 | -14193600.0000 | -5.96 |
| 2023-09-30 | 953000000.0000 | -8.45 | -21708500.0000 | -128.12 | -21821600.0000 | -128.26 | -15093100.0000 | -121.16 |
| 2023-12-31 | 1277000000.0000 | -4.34 | -45978900.0000 | -174.47 | -45679800.0000 | -173.96 | -32955900.0000 | -146.86 |
| 2024-03-31 | 308000000.0000 | 4.41 | -3350600.0000 | -26.78 | -3299000.0000 | -28.30 | -1822500.0000 | -34.37 |
| 2022-12-31 | 1335000000.0000 | 5.04 | 61744400.0000 | -66.98 | 61759400.0000 | -66.97 | 70325800.0000 | -56.86 |
| 2023-03-31 | 295000000.0000 | -22.98 | -4576300.0000 | -111.99 | -4601000.0000 | -112.06 | -2777000.0000 | -108.33 |
| 2023-06-30 | 594000000.0000 | -21.22 | -15743600.0000 | -125.14 | -15767300.0000 | -125.17 | -11101000.0000 | -120.17 |
| 2022-03-31 | 383000000.0000 | -- | 38180600.0000 | -- | 38163700.0000 | -- | 33319200.0000 | -- |
| 2022-06-30 | 754000000.0000 | 18.18 | 62619500.0000 | -43.59 | 62642100.0000 | -43.57 | 55024100.0000 | -42.56 |
| 2022-09-30 | 1041000000.0000 | 7.76 | 77196500.0000 | -48.19 | 77221100.0000 | -48.17 | 71318900.0000 | -44.28 |
| 2021-06-30 | 638000000.0000 | -- | 111000000.0000 | -- | 111000000.0000 | -- | 95801200.0000 | -- |
| 2021-12-31 | 1271000000.0000 | 51.67 | 187000000.0000 | 178.78 | 187000000.0000 | 184.65 | 163000000.0000 | 182.79 |
| 2021-09-30 | 966000000.0000 | -- | 149000000.0000 | -- | 149000000.0000 | -- | 128000000.0000 | -- |
| 2019-12-31 | 756000000.0000 | 28.57 | 29778000.0000 | 19.24 | 28422800.0000 | 13.81 | 26189500.0000 | 14.38 |
| 2018-12-31 | 588000000.0000 | -- | 24972800.0000 | -- | 24973000.0000 | -- | 22897000.0000 | -- |
| 2020-12-31 | 838000000.0000 | 10.85 | 67079100.0000 | 125.26 | 65694100.0000 | 131.13 | 57639500.0000 | 120.09 |
| 2025-06-30 | 748000000.0000 | 9.68 | -21878800.0000 | -2774.02 | -21961400.0000 | -2624.88 | -15122500.0000 | -600.38 |
| 2025-09-30 | 1218000000.0000 | 18.25 | -31683500.0000 | 51.14 | -31769300.0000 | 52.01 | -19358900.0000 | 36.39 |
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 | -2.22 | -1.06 | -0.16 | -0.1000 | 1.2800 | 2.80 | 0.15 |
| 2024-12 | -4.87 | -3.63 | -2.26 | -2.4300 | 5.9400 | 3.12 | 0.62 |
| 2024-06 | -1.76 | 0.13 | 0.04 | 0.1900 | 2.6600 | 3.13 | 0.31 |
| 2024-09 | -3.59 | -2.03 | -0.82 | -0.9000 | 3.8200 | 3.12 | 0.41 |
| 2023-09 | -2.52 | -2.29 | -0.90 | -0.9100 | 4.3000 | 3.38 | 0.39 |
| 2023-12 | -3.84 | -3.58 | -2.20 | -2.0100 | 5.6200 | 3.46 | 0.62 |
| 2024-03 | -4.22 | -1.07 | -0.15 | -0.1100 | 1.1200 | 3.07 | 0.14 |
| 2022-12 | 3.22 | 4.63 | 2.80 | 7.3700 | 6.0300 | 4.07 | 0.61 |
| 2023-03 | -2.03 | -1.56 | -0.22 | -0.1700 | 1.3500 | 3.36 | 0.14 |
| 2023-06 | -2.86 | -2.65 | -0.74 | -0.6700 | 2.6900 | 3.36 | 0.28 |
| 2022-03 | 9.40 | 9.96 | -- | 4.6900 | -- | -- | -- |
| 2022-06 | 7.56 | 8.31 | 3.67 | 7.6300 | 3.9300 | 4.24 | 0.44 |
| 2022-09 | 6.15 | 7.42 | 2.98 | 9.7800 | 4.9900 | 4.84 | 0.40 |
| 2021-06 | 17.40 | 17.40 | 8.33 | -- | 3.9700 | 4.25 | 0.48 |
| 2021-12 | 13.93 | 14.71 | 12.29 | 26.6000 | 6.2800 | 4.38 | 0.84 |
| 2021-09 | 15.32 | 15.42 | -- | -- | -- | -- | -- |
| 2019-12 | 3.57 | 3.76 | 2.86 | 7.3000 | 4.4700 | 2.94 | 0.76 |
| 2018-12 | 3.23 | 4.25 | 2.98 | 8.9100 | 3.5100 | 3.11 | 0.70 |
| 2020-12 | 7.76 | 7.84 | 5.75 | 11.4800 | 5.1700 | 2.85 | 0.73 |
| 2025-06 | -4.01 | -2.94 | -0.84 | -0.9900 | 2.4600 | 2.87 | 0.28 |
| 2025-09 | -3.61 | -2.61 | -- | -- | -- | -- | -- |
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 | 37.35 | 62.65 | 1.4100 | 1.0400 |
| 2024-12 | 33.15 | 66.85 | 1.5400 | 1.1700 |
| 2024-06 | 28.60 | 71.40 | 2.0100 | 1.5500 |
| 2024-09 | 38.42 | 61.58 | 1.5800 | 1.2300 |
| 2023-09 | 32.60 | 67.44 | 2.0200 | 1.6900 |
| 2023-12 | 22.13 | 77.92 | 2.6100 | 2.0400 |
| 2024-03 | 26.30 | 73.70 | 2.1800 | 1.5600 |
| 2022-12 | 24.30 | 75.70 | 2.7700 | 2.2300 |
| 2023-03 | 19.18 | 80.86 | 3.4200 | 2.7800 |
| 2023-06 | 23.07 | 76.97 | 2.8000 | 2.3000 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 56.12 | 43.88 | 1.7300 | 1.4500 |
| 2022-09 | 35.68 | 64.28 | 2.5000 | 2.1700 |
| 2021-06 | 53.00 | 47.07 | 1.4800 | 1.2000 |
| 2021-12 | 54.37 | 45.63 | 1.4300 | 1.0100 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 52.36 | 47.54 | 1.7100 | 1.2400 |
| 2018-12 | 58.66 | 41.34 | 1.4000 | 0.8900 |
| 2020-12 | 53.50 | 46.50 | 1.5400 | 1.2400 |
| 2025-06 | 42.12 | 57.88 | 1.3100 | 0.9300 |
| 2025-09 | -- | -- | -- | -- |
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 | 368000000.0000 | 2470800.0000 | 3666900.0000 | 3822400.0000 |
| 2024-12 | 1507000000.0000 | 13425800.0000 | 17297200.0000 | 9484400.0000 |
| 2024-06 | 694000000.0000 | 4352400.0000 | 7846800.0000 | 4970900.0000 |
| 2024-09 | 1067000000.0000 | 7565900.0000 | 11407600.0000 | 6350300.0000 |
| 2023-09 | 977000000.0000 | 4948000.0000 | 11025200.0000 | 5123900.0000 |
| 2023-12 | 1326000000.0000 | 8397700.0000 | 16602500.0000 | 7627000.0000 |
| 2024-03 | 321000000.0000 | 1873000.0000 | 3961500.0000 | 1856400.0000 |
| 2022-12 | 1292000000.0000 | 6191500.0000 | 16049600.0000 | 28928300.0000 |
| 2023-03 | 301000000.0000 | 1304500.0000 | 3697500.0000 | 1739500.0000 |
| 2023-06 | 611000000.0000 | 2914200.0000 | 7074200.0000 | 5380900.0000 |
| 2022-03 | 347000000.0000 | 1012500.0000 | 3487200.0000 | 9234000.0000 |
| 2022-06 | 697000000.0000 | 2416800.0000 | 7112700.0000 | 19033200.0000 |
| 2022-09 | 977000000.0000 | 3330200.0000 | 10533800.0000 | 27288000.0000 |
| 2021-06 | 527000000.0000 | 2699600.0000 | 11813900.0000 | 16746800.0000 |
| 2021-12 | 1094000000.0000 | 6465000.0000 | 25329000.0000 | 33391800.0000 |
| 2021-09 | 818000000.0000 | 4553200.0000 | 21120000.0000 | 23871000.0000 |
| 2019-12 | 729000000.0000 | 9961700.0000 | 11350100.0000 | 26170800.0000 |
| 2018-12 | 569000000.0000 | 10995600.0000 | 10858300.0000 | 28214200.0000 |
| 2020-12 | 773000000.0000 | 5349200.0000 | 13824400.0000 | 26915200.0000 |
| 2025-06 | 778000000.0000 | 6878100.0000 | 8292800.0000 | 7778700.0000 |
| 2025-09 | 1262000000.0000 | 9918600.0000 | 12500400.0000 | 13072300.0000 |