中商官网
研究报告
豪江智能（301320）
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 | 211000000.0000 | 6.57 | 18037600.0000 | 22.19 | 18035300.0000 | 22.31 | 16247400.0000 | 28.98 |
| 2024-12-31 | 828000000.0000 | 15.64 | 57746800.0000 | 13.25 | 57797000.0000 | 13.28 | 46880600.0000 | -0.58 |
| 2024-06-30 | 387000000.0000 | 12.83 | 30863500.0000 | -1.85 | 30949300.0000 | -1.54 | 25201500.0000 | -11.66 |
| 2024-03-31 | 198000000.0000 | 22.98 | 14761400.0000 | 3.38 | 14745200.0000 | 3.24 | 12596900.0000 | -2.27 |
| 2024-09-30 | 595000000.0000 | 13.12 | 53102500.0000 | 8.06 | 53105300.0000 | 7.32 | 44139100.0000 | 2.84 |
| 2023-09-30 | 526000000.0000 | 12.15 | 49139900.0000 | 15.75 | 49482700.0000 | 16.07 | 42920900.0000 | 8.33 |
| 2023-06-30 | 343000000.0000 | 0.59 | 31443800.0000 | 0.68 | 31433000.0000 | 0.22 | 28527000.0000 | -1.83 |
| 2023-12-31 | 716000000.0000 | 7.67 | 50992300.0000 | -27.63 | 51021200.0000 | -27.76 | 47153800.0000 | -29.69 |
| 2023-03-31 | 161000000.0000 | -13.44 | 14279100.0000 | -17.80 | 14282600.0000 | -17.92 | 12889000.0000 | -20.45 |
| 2022-09-30 | 469000000.0000 | -13.15 | 42452100.0000 | -- | 42632900.0000 | -- | 39621300.0000 | -- |
| 2022-12-31 | 665000000.0000 | -13.19 | 70460400.0000 | -14.53 | 70628600.0000 | -14.27 | 67063400.0000 | -8.69 |
| 2022-06-30 | 341000000.0000 | 3.33 | 31230600.0000 | 12.84 | 31365300.0000 | 13.61 | 29059400.0000 | 16.49 |
| 2021-12-31 | 766000000.0000 | 22.76 | 82437300.0000 | -17.24 | 82380300.0000 | -17.04 | 73447500.0000 | -14.97 |
| 2022-03-31 | 186000000.0000 | 7.51 | 17372000.0000 | -22.81 | 17400300.0000 | -22.68 | 16201900.0000 | -18.41 |
| 2021-03-31 | 173000000.0000 | -- | 22505600.0000 | -- | 22503900.0000 | -- | 19857800.0000 | -- |
| 2021-09-30 | 540000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2021-06-30 | 330000000.0000 | -- | 27677300.0000 | -- | 27608300.0000 | -- | 24945500.0000 | -- |
| 2018-12-31 | 406000000.0000 | -- | 53428100.0000 | -- | 53430300.0000 | -- | 43326500.0000 | -- |
| 2020-12-31 | 624000000.0000 | 22.59 | 99609100.0000 | 39.30 | 99305800.0000 | 38.67 | 86380100.0000 | 38.05 |
| 2019-12-31 | 509000000.0000 | 25.37 | 71508800.0000 | 33.84 | 71611600.0000 | 34.03 | 62570400.0000 | 44.42 |
| 2025-06-30 | 459000000.0000 | 18.60 | 21067400.0000 | -31.74 | 21051300.0000 | -31.98 | 19540100.0000 | -22.46 |
| 2025-09-30 | 682000000.0000 | 14.62 | 22549700.0000 | -57.54 | 22567900.0000 | -57.50 | 18053800.0000 | -59.10 |
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 | 7.11 | 8.55 | 1.21 | 1.5500 | 0.9100 | 3.82 | 0.14 |
| 2024-12 | 5.43 | 6.98 | 3.87 | 4.4900 | 3.8300 | 4.29 | 0.55 |
| 2024-06 | 6.98 | 8.00 | 2.13 | 2.4200 | 1.7600 | 4.35 | 0.27 |
| 2024-03 | 6.57 | 7.45 | 1.03 | 1.2100 | 0.9400 | 4.65 | 0.14 |
| 2024-09 | 7.39 | 8.93 | 3.60 | 4.2000 | 2.7300 | 4.50 | 0.40 |
| 2023-09 | 8.75 | 9.41 | 3.52 | 6.3900 | 2.7800 | 4.07 | 0.37 |
| 2023-06 | 8.16 | 9.16 | 2.16 | 5.7500 | 1.8200 | 3.81 | 0.24 |
| 2023-12 | 6.28 | 7.13 | 3.53 | 6.1500 | 3.7100 | 4.47 | 0.50 |
| 2023-03 | 8.70 | 8.87 | 1.60 | 2.6400 | 0.8700 | 3.74 | 0.18 |
| 2022-09 | 8.32 | 9.09 | -- | -- | -- | -- | -- |
| 2022-12 | 9.77 | 10.62 | 8.18 | 14.9600 | 3.5000 | 4.54 | 0.77 |
| 2022-06 | 8.50 | 9.20 | 3.87 | 6.7800 | 1.8600 | 5.58 | 0.42 |
| 2021-12 | 9.79 | 10.75 | 9.53 | 19.2600 | 4.1200 | 6.01 | 0.89 |
| 2022-03 | 100.00 | 9.36 | 2.12 | -- | -- | -- | 0.23 |
| 2021-03 | 100.00 | 13.01 | -- | -- | -- | -- | -- |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-06 | 7.88 | 8.37 | 3.53 | 6.9200 | 1.8000 | 4.98 | 0.42 |
| 2018-12 | 13.05 | 13.16 | 24.07 | 42.7600 | 6.6300 | 5.16 | 1.83 |
| 2020-12 | 15.06 | 15.91 | 13.68 | 29.0600 | 4.9400 | 5.28 | 0.86 |
| 2019-12 | 13.75 | 14.07 | 15.91 | 34.5100 | 6.8000 | 5.44 | 1.13 |
| 2025-06 | 3.27 | 4.59 | 1.35 | 1.8500 | 2.0200 | 3.68 | 0.29 |
| 2025-09 | 2.05 | 3.31 | -- | -- | -- | -- | -- |
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 | 29.30 | 70.64 | 2.2600 | 1.8100 |
| 2024-12 | 30.23 | 69.77 | 2.2100 | 1.7900 |
| 2024-06 | 28.75 | 71.25 | 2.5000 | 2.0400 |
| 2024-03 | 26.67 | 73.33 | 2.8300 | 2.3400 |
| 2024-09 | 28.61 | 71.32 | 2.4700 | 2.0300 |
| 2023-09 | 26.71 | 73.29 | 2.9500 | 2.4600 |
| 2023-06 | 27.74 | 72.26 | 2.9500 | 2.4700 |
| 2023-12 | 28.46 | 71.47 | 2.6600 | 2.2100 |
| 2023-03 | 44.80 | 55.20 | 1.4600 | 1.0200 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 44.15 | 55.85 | 1.5000 | 1.0900 |
| 2022-06 | 45.31 | 54.69 | 1.4700 | 1.0800 |
| 2021-12 | 52.08 | 47.92 | 1.3500 | 0.9400 |
| 2022-03 | 47.69 | 52.31 | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 53.20 | 46.80 | 1.3700 | 0.9400 |
| 2018-12 | 41.09 | 59.01 | 1.8000 | 1.2400 |
| 2020-12 | 51.10 | 48.90 | 1.5100 | 1.1700 |
| 2019-12 | 50.67 | 49.33 | 1.5000 | 1.2100 |
| 2025-06 | 32.86 | 67.07 | 1.9600 | 1.5600 |
| 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 | 196000000.0000 | 7157500.0000 | 13032100.0000 | -712800.0000 |
| 2024-12 | 783000000.0000 | 32979700.0000 | 48610800.0000 | -4111000.0000 |
| 2024-06 | 360000000.0000 | 14868100.0000 | 21092700.0000 | -2536900.0000 |
| 2024-03 | 185000000.0000 | 6956500.0000 | 10317100.0000 | -2050900.0000 |
| 2024-09 | 551000000.0000 | 21671700.0000 | 33663600.0000 | -6355200.0000 |
| 2023-09 | 480000000.0000 | 17695300.0000 | 27057200.0000 | -2872800.0000 |
| 2023-06 | 315000000.0000 | 11969900.0000 | 17189200.0000 | -2458400.0000 |
| 2023-12 | 671000000.0000 | 26901100.0000 | 37744300.0000 | -225500.0000 |
| 2023-03 | 147000000.0000 | 4918000.0000 | 6431800.0000 | 1373100.0000 |
| 2022-09 | 430000000.0000 | 14556200.0000 | 18541600.0000 | -13881700.0000 |
| 2022-12 | 600000000.0000 | 20958000.0000 | 25731000.0000 | -14189600.0000 |
| 2022-06 | 312000000.0000 | 9546900.0000 | 12843500.0000 | -5561000.0000 |
| 2021-12 | 691000000.0000 | 20057800.0000 | 25268100.0000 | 5161400.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 304000000.0000 | 8294700.0000 | 12306700.0000 | 2347200.0000 |
| 2018-12 | 353000000.0000 | 13661400.0000 | 8916800.0000 | -294600.0000 |
| 2020-12 | 530000000.0000 | 11641700.0000 | 23227800.0000 | 3207900.0000 |
| 2019-12 | 439000000.0000 | 17885700.0000 | 20135200.0000 | -494600.0000 |
| 2025-06 | 444000000.0000 | 17837200.0000 | 29308000.0000 | 1853500.0000 |
| 2025-09 | 668000000.0000 | 27025900.0000 | 50567200.0000 | 210300.0000 |