中商官网
研究报告
鑫宏业（301310）
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 | 755000000.0000 | 55.35 | 38190200.0000 | 17.52 | 38167100.0000 | 17.32 | 34430000.0000 | 20.43 |
| 2024-09-30 | 1736000000.0000 | 18.90 | 107000000.0000 | -23.57 | 107000000.0000 | -23.57 | 95551700.0000 | -20.37 |
| 2024-12-31 | 2648000000.0000 | 32.33 | 120000000.0000 | -35.83 | 120000000.0000 | -35.83 | 116000000.0000 | -29.70 |
| 2024-06-30 | 1039000000.0000 | 14.55 | 73022900.0000 | -12.72 | 73043900.0000 | -12.72 | 64705700.0000 | -12.48 |
| 2023-09-30 | 1460000000.0000 | 12.14 | 140000000.0000 | 20.69 | 140000000.0000 | 20.69 | 120000000.0000 | 21.78 |
| 2023-12-31 | 2001000000.0000 | 10.67 | 187000000.0000 | 15.43 | 187000000.0000 | 15.43 | 165000000.0000 | 13.79 |
| 2024-03-31 | 486000000.0000 | 15.44 | 32496800.0000 | -23.10 | 32532000.0000 | -23.09 | 28590400.0000 | -20.18 |
| 2023-03-31 | 421000000.0000 | 14.71 | 42257100.0000 | 26.02 | 42297100.0000 | 26.14 | 35820300.0000 | 25.57 |
| 2023-06-30 | 907000000.0000 | 10.88 | 83667700.0000 | 15.19 | 83685000.0000 | 15.21 | 73936200.0000 | 20.27 |
| 2022-12-31 | 1808000000.0000 | 48.32 | 162000000.0000 | 32.79 | 162000000.0000 | 33.88 | 145000000.0000 | 35.51 |
| 2022-06-30 | 818000000.0000 | 52.90 | 72633700.0000 | 22.44 | 72634300.0000 | 24.48 | 61477200.0000 | 24.84 |
| 2022-09-30 | 1302000000.0000 | 53.36 | 116000000.0000 | 30.56 | 116000000.0000 | 31.75 | 98541300.0000 | 33.19 |
| 2021-12-31 | 1219000000.0000 | 74.14 | 122000000.0000 | 58.68 | 121000000.0000 | 57.68 | 107000000.0000 | 60.87 |
| 2021-09-30 | 849000000.0000 | -- | 88846200.0000 | -- | 88048400.0000 | -- | 73983200.0000 | -- |
| 2022-03-31 | 367000000.0000 | 47.39 | 33532000.0000 | 35.13 | 33532500.0000 | 35.13 | 28527100.0000 | 35.18 |
| 2021-03-31 | 249000000.0000 | -- | 24815300.0000 | -- | 24815300.0000 | -- | 21103800.0000 | -- |
| 2020-12-31 | 700000000.0000 | 29.87 | 76885000.0000 | 50.66 | 76735800.0000 | 53.27 | 66514300.0000 | 52.22 |
| 2021-06-30 | 535000000.0000 | -- | 59321400.0000 | -- | 58351500.0000 | -- | 49243000.0000 | -- |
| 2019-12-31 | 539000000.0000 | -1.46 | 51031800.0000 | -6.07 | 50064200.0000 | -7.95 | 43694900.0000 | -8.37 |
| 2018-12-31 | 547000000.0000 | -- | 54332000.0000 | -- | 54388900.0000 | -- | 47687300.0000 | -- |
| 2025-06-30 | 1615000000.0000 | 55.44 | 61976800.0000 | -15.13 | 61954500.0000 | -15.18 | 55792700.0000 | -13.77 |
| 2025-09-30 | 2640000000.0000 | 52.07 | 103000000.0000 | -3.74 | 103000000.0000 | -3.74 | 93855800.0000 | -1.77 |
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 | 4.77 | 5.06 | 0.90 | 1.5000 | 1.8000 | 1.99 | 0.18 |
| 2024-09 | 5.18 | 6.16 | 2.70 | 4.1900 | 5.0100 | 2.23 | 0.44 |
| 2024-12 | 3.66 | 4.53 | 2.82 | 5.0400 | 8.8200 | 2.19 | 0.62 |
| 2024-06 | 5.87 | 7.03 | 2.06 | 2.8400 | 4.1700 | 2.25 | 0.29 |
| 2023-09 | 8.01 | 9.59 | 3.75 | 8.8200 | 4.7200 | 2.29 | 0.39 |
| 2023-12 | 7.10 | 9.35 | 5.53 | 10.4500 | 7.3100 | 2.30 | 0.59 |
| 2024-03 | 5.56 | 6.69 | 0.95 | 1.2600 | 2.0600 | 2.08 | 0.14 |
| 2023-03 | 9.03 | 10.05 | 1.81 | 5.5000 | 1.3700 | 2.17 | 0.18 |
| 2023-06 | 7.39 | 9.23 | 2.11 | 8.0400 | 2.7800 | 2.24 | 0.23 |
| 2022-12 | 8.74 | 8.96 | 7.01 | 25.9800 | 7.1900 | 2.71 | 0.78 |
| 2022-06 | 8.56 | 8.88 | 3.82 | 11.8900 | 3.5300 | 2.66 | 0.43 |
| 2022-09 | 8.68 | 8.91 | 5.61 | -- | -- | -- | 0.63 |
| 2021-12 | 9.60 | 9.93 | 8.47 | 25.0100 | 7.3100 | 2.79 | 0.85 |
| 2021-09 | 100.00 | 10.37 | -- | -- | -- | -- | -- |
| 2022-03 | 8.72 | 9.14 | 1.92 | -- | -- | -- | 0.21 |
| 2021-03 | 100.00 | 9.97 | -- | -- | -- | -- | -- |
| 2020-12 | 10.57 | 10.96 | 9.14 | 22.2800 | 5.7300 | 2.51 | 0.83 |
| 2021-06 | 10.65 | 10.91 | 5.43 | 12.3400 | 3.5000 | 3.11 | 0.50 |
| 2019-12 | 8.91 | 9.29 | 9.39 | 15.9200 | 5.6100 | 2.60 | 1.01 |
| 2018-12 | 9.87 | 9.94 | 10.54 | 16.7900 | 5.0400 | 2.79 | 1.06 |
| 2025-06 | 3.34 | 3.84 | 1.39 | 2.4200 | 3.6700 | 2.01 | 0.36 |
| 2025-09 | 3.64 | 3.90 | -- | -- | -- | -- | -- |
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 | 45.14 | 54.86 | 1.7800 | 1.5000 |
| 2024-09 | 43.12 | 56.85 | 1.9000 | 1.5900 |
| 2024-12 | 46.38 | 53.60 | 1.7200 | 1.5000 |
| 2024-06 | 35.97 | 64.03 | 2.2200 | 1.6300 |
| 2023-09 | 39.81 | 60.19 | 2.2000 | 2.0200 |
| 2023-12 | 33.58 | 66.42 | 2.4400 | 1.6400 |
| 2024-03 | 33.71 | 66.29 | 2.4000 | 1.6800 |
| 2023-03 | 71.40 | 28.60 | 1.1900 | 1.0400 |
| 2023-06 | 44.47 | 55.53 | 2.0200 | 1.8400 |
| 2022-12 | 72.60 | 27.40 | 1.2000 | 1.0200 |
| 2022-06 | 71.20 | 28.80 | 1.2400 | 1.0400 |
| 2022-09 | 71.68 | 28.32 | -- | -- |
| 2021-12 | 66.13 | 33.94 | 1.3100 | 1.1400 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | 70.63 | 29.37 | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 55.48 | 44.64 | 1.5600 | 1.2800 |
| 2021-06 | 60.34 | 39.57 | 1.4500 | 1.2500 |
| 2019-12 | 57.79 | 42.03 | 1.4500 | 1.2200 |
| 2018-12 | 40.31 | 59.69 | 2.1100 | 1.6100 |
| 2025-06 | 48.68 | 51.32 | 1.6000 | 1.3200 |
| 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 | 719000000.0000 | 6535800.0000 | 8731500.0000 | -1232400.0000 |
| 2024-09 | 1646000000.0000 | 15501600.0000 | 25520400.0000 | -3872100.0000 |
| 2024-12 | 2551000000.0000 | 24150700.0000 | 31764200.0000 | 165800.0000 |
| 2024-06 | 978000000.0000 | 9273400.0000 | 16599900.0000 | 1122800.0000 |
| 2023-09 | 1343000000.0000 | 11103800.0000 | 21193800.0000 | -9365300.0000 |
| 2023-12 | 1859000000.0000 | 19396400.0000 | 28367100.0000 | 4010200.0000 |
| 2024-03 | 459000000.0000 | 5017900.0000 | 7614500.0000 | -832900.0000 |
| 2023-03 | 383000000.0000 | 2907000.0000 | 4043500.0000 | 1306300.0000 |
| 2023-06 | 840000000.0000 | 6161000.0000 | 13079000.0000 | 3311700.0000 |
| 2022-12 | 1650000000.0000 | 12294600.0000 | 17655300.0000 | 1335300.0000 |
| 2022-06 | 748000000.0000 | 5350800.0000 | 8370800.0000 | -647800.0000 |
| 2022-09 | 1189000000.0000 | 7968000.0000 | 13063200.0000 | -3695200.0000 |
| 2021-12 | 1102000000.0000 | 8658600.0000 | 16025000.0000 | 4245700.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | 335000000.0000 | 2797300.0000 | 4272900.0000 | 950700.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 626000000.0000 | 5803300.0000 | 16171700.0000 | 7624800.0000 |
| 2021-06 | 478000000.0000 | 4358300.0000 | 7564400.0000 | 1918600.0000 |
| 2019-12 | 491000000.0000 | 16300800.0000 | 9891800.0000 | 4873800.0000 |
| 2018-12 | 493000000.0000 | 14330400.0000 | 7976000.0000 | 1917700.0000 |
| 2025-06 | 1561000000.0000 | 12386000.0000 | 20710700.0000 | 471800.0000 |
| 2025-09 | 2544000000.0000 | 18584300.0000 | 30983300.0000 | 4516400.0000 |