中商官网
研究报告
翰博高新（301321）
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 （%) |
| 2024-12-31 | 2347000000.0000 | 8.51 | -215000000.0000 | -549.93 | -218000000.0000 | -495.56 | -208000000.0000 | -489.62 |
| 2025-03-31 | 729000000.0000 | 55.44 | -46109500.0000 | 77.57 | -47059900.0000 | 80.59 | -41292300.0000 | 171.82 |
| 2024-03-31 | 469000000.0000 | 1.08 | -25967500.0000 | -2962.06 | -26058500.0000 | -3076.07 | -15191200.0000 | -436.53 |
| 2024-09-30 | 1683000000.0000 | 4.99 | -134000000.0000 | -299.97 | -132000000.0000 | -297.44 | -94909400.0000 | -216.29 |
| 2024-06-30 | 1030000000.0000 | -0.10 | -89216800.0000 | -214.86 | -89052300.0000 | -214.84 | -63496500.0000 | -176.78 |
| 2023-06-30 | 1031000000.0000 | -25.56 | 77672000.0000 | 69.39 | 77547500.0000 | 69.74 | 82700600.0000 | 53.71 |
| 2023-09-30 | 1603000000.0000 | -12.60 | 67011300.0000 | 93.94 | 66857100.0000 | 93.16 | 81613900.0000 | 65.02 |
| 2023-12-31 | 2163000000.0000 | -1.99 | 47785600.0000 | -161.14 | 55112400.0000 | -173.38 | 53385700.0000 | -227.27 |
| 2022-09-30 | 1834000000.0000 | -9.57 | 34552000.0000 | -72.79 | 34612400.0000 | -70.42 | 49456200.0000 | -58.09 |
| 2022-12-31 | 2207000000.0000 | -24.03 | -78163900.0000 | -148.85 | -75107800.0000 | -150.41 | -41945900.0000 | -127.78 |
| 2023-03-31 | 464000000.0000 | -35.64 | 907300.0000 | -97.05 | 875600.0000 | -97.17 | 4514100.0000 | -86.28 |
| 2022-03-31 | 721000000.0000 | 15.73 | 30741100.0000 | -20.62 | 30988600.0000 | -20.03 | 32904200.0000 | -8.82 |
| 2022-06-30 | 1385000000.0000 | 4.21 | 45852700.0000 | -49.82 | 45686800.0000 | -43.64 | 53803000.0000 | -31.32 |
| 2021-06-30 | 1329000000.0000 | 19.95 | 91374000.0000 | -0.30 | 81066000.0000 | -10.31 | 78341300.0000 | -5.90 |
| 2021-09-30 | 2028000000.0000 | 17.02 | 127000000.0000 | -3.79 | 117000000.0000 | -10.69 | 118000000.0000 | 0.85 |
| 2021-12-31 | 2905000000.0000 | 17.80 | 160000000.0000 | -17.10 | 149000000.0000 | -19.46 | 151000000.0000 | -12.72 |
| 2020-12-31 | 2466000000.0000 | 3.61 | 193000000.0000 | 32.19 | 185000000.0000 | 25.85 | 173000000.0000 | 28.15 |
| 2021-03-31 | 623000000.0000 | 29.25 | 38726200.0000 | 19.64 | 38750100.0000 | 20.20 | 36086600.0000 | 30.08 |
| 2020-09-30 | 1733000000.0000 | -2.42 | 132000000.0000 | 30.69 | 131000000.0000 | 29.70 | 117000000.0000 | 34.47 |
| 2020-03-31 | 482000000.0000 | -14.23 | 32368200.0000 | 20.57 | 32238400.0000 | 19.46 | 27741900.0000 | 18.61 |
| 2020-06-30 | 1108000000.0000 | -3.65 | 91646400.0000 | 46.13 | 90388800.0000 | 44.74 | 83249800.0000 | 47.72 |
| 2019-06-30 | 1150000000.0000 | -15.69 | 62714800.0000 | 61.08 | 62448000.0000 | 54.33 | 56357900.0000 | 55.43 |
| 2019-12-31 | 2380000000.0000 | -13.77 | 146000000.0000 | 55.47 | 147000000.0000 | 55.95 | 135000000.0000 | 60.72 |
| 2019-09-30 | 1776000000.0000 | -14.12 | 101000000.0000 | 52.87 | 101000000.0000 | 49.02 | 87011000.0000 | 39.07 |
| 2019-03-31 | 562000000.0000 | -17.35 | 26845100.0000 | 63.38 | 26987800.0000 | 58.45 | 23388300.0000 | 55.67 |
| 2018-09-30 | 2068000000.0000 | 26.02 | 66069000.0000 | 55.98 | 67775300.0000 | 54.04 | 62564300.0000 | 76.07 |
| 2018-12-31 | 2760000000.0000 | 25.40 | 93907400.0000 | 38.44 | 94262400.0000 | 37.91 | 83998300.0000 | 43.18 |
| 2018-03-31 | 680000000.0000 | 17.24 | 16431400.0000 | -23.64 | 17032300.0000 | -22.67 | 15024400.0000 | -22.99 |
| 2018-06-30 | 1364000000.0000 | 20.71 | 38934100.0000 | -6.63 | 40464700.0000 | -5.82 | 36260500.0000 | 3.34 |
| 2017-12-31 | 2201000000.0000 | 11.90 | 67834100.0000 | 0.58 | 68348400.0000 | -10.82 | 58666000.0000 | -26.83 |
| 2017-09-30 | 1641000000.0000 | -- | 42356300.0000 | -- | 43998100.0000 | -- | 35533400.0000 | -- |
| 2017-06-30 | 1130000000.0000 | 35.01 | 41698300.0000 | 21.98 | 42963400.0000 | 12.78 | 35090000.0000 | 6.55 |
| 2016-12-31 | 1967000000.0000 | 65.57 | 67441600.0000 | 81.21 | 76644700.0000 | 79.47 | 80177900.0000 | 102.19 |
| 2017-03-31 | 580000000.0000 | -- | 21519100.0000 | -- | 22024700.0000 | -- | 19510600.0000 | -- |
| 2016-06-30 | 837000000.0000 | 102.17 | 34183400.0000 | 97.97 | 38096400.0000 | 116.66 | 32932400.0000 | 129.66 |
| 2015-03-31 | 198000000.0000 | -- | 10105600.0000 | -- | 10304000.0000 | -- | 9023500.0000 | -- |
| 2015-12-31 | 1188000000.0000 | 76.26 | 37216900.0000 | 190.26 | 42705600.0000 | 132.24 | 39655200.0000 | 146.37 |
| 2015-06-30 | 414000000.0000 | -- | 17267200.0000 | -- | 17583400.0000 | -- | 14339700.0000 | -- |
| 2014-12-31 | 674000000.0000 | 50.45 | 12822000.0000 | 432.96 | 18388400.0000 | 219.19 | 16095600.0000 | 777.00 |
| 2013-12-31 | 448000000.0000 | -- | 2405800.0000 | -- | 5760900.0000 | -- | 1835300.0000 | -- |
| 2025-06-30 | 1554000000.0000 | 50.87 | -59249300.0000 | -33.59 | -60558100.0000 | -32.00 | -41859400.0000 | -34.08 |
| 2025-09-30 | -- | -100.00 | -61743500.0000 | -53.92 | -59789600.0000 | -54.70 | -36817000.0000 | -61.21 |
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) |
| 2024-12 | -10.52 | -9.29 | -4.13 | -18.7100 | 4.9000 | 2.74 | 0.45 |
| 2025-03 | -6.45 | -6.46 | -0.84 | -3.5100 | 1.2700 | 3.11 | 0.13 |
| 2024-03 | -5.97 | -5.56 | -0.55 | -1.1700 | 1.0400 | 2.39 | 0.10 |
| 2024-09 | -8.02 | -7.84 | -2.67 | -8.2200 | 3.6100 | 2.69 | 0.34 |
| 2024-06 | -8.64 | -8.65 | -1.84 | -5.3100 | 2.2500 | 2.81 | 0.21 |
| 2023-06 | -2.91 | 7.52 | 1.63 | 5.9500 | 2.4100 | 3.37 | 0.22 |
| 2023-09 | -2.74 | 4.17 | 1.41 | 5.7600 | 3.7000 | 3.42 | 0.34 |
| 2023-12 | -3.65 | 2.55 | 1.18 | 4.0200 | 5.2600 | 3.12 | 0.46 |
| 2022-09 | 1.25 | 1.89 | 0.94 | 2.2400 | 4.3100 | 3.42 | 0.50 |
| 2022-12 | -4.58 | -3.40 | -1.94 | -4.1000 | 5.4500 | 3.34 | 0.57 |
| 2023-03 | -2.37 | 0.19 | 0.02 | 0.2400 | 1.0800 | 3.23 | 0.11 |
| 2022-03 | 3.88 | 4.30 | 0.85 | 1.9000 | 1.5600 | 3.68 | 0.20 |
| 2022-06 | 2.60 | 3.30 | 1.21 | 2.7800 | 3.1800 | 3.48 | 0.37 |
| 2021-06 | 4.29 | 6.10 | 2.55 | 5.3500 | 4.0700 | 3.68 | 0.42 |
| 2021-09 | 3.45 | 5.77 | 3.52 | 8.0100 | 5.2700 | 3.63 | 0.61 |
| 2021-12 | 3.72 | 5.13 | 4.22 | 9.8000 | 8.2200 | 3.78 | 0.82 |
| 2020-12 | 6.69 | 7.50 | 6.28 | 16.2700 | 8.4700 | 3.59 | 0.84 |
| 2021-03 | 5.78 | 6.22 | 1.32 | 2.5300 | 1.9100 | 3.25 | 0.21 |
| 2020-09 | 7.50 | 7.56 | 4.95 | 12.3300 | 4.6700 | 3.71 | 0.66 |
| 2020-03 | 7.47 | 6.69 | 1.56 | 3.4000 | 1.5600 | 3.23 | 0.23 |
| 2020-06 | 8.39 | 8.16 | 3.94 | 10.1600 | 3.3100 | 3.51 | 0.48 |
| 2019-06 | 5.13 | 5.43 | 3.02 | 8.8200 | 4.2600 | 3.32 | 0.56 |
| 2019-12 | 5.25 | 6.18 | 6.94 | 19.6900 | 8.4600 | 3.50 | 1.12 |
| 2019-09 | 5.24 | 5.69 | 4.76 | 13.1300 | 6.4400 | 3.37 | 0.84 |
| 2019-03 | 4.45 | 4.80 | 1.34 | 4.2100 | 2.1200 | 3.17 | 0.28 |
| 2018-09 | 3.05 | 3.28 | 3.17 | 10.3300 | 7.6300 | -- | 0.97 |
| 2018-12 | 3.04 | 3.42 | 4.42 | 14.7200 | 10.4100 | 4.36 | 1.29 |
| 2018-03 | 2.06 | 2.50 | 0.90 | 3.0200 | 2.6200 | 4.49 | 0.36 |
| 2018-06 | 2.71 | 2.97 | 2.04 | 6.6900 | 5.2500 | 4.19 | 0.69 |
| 2017-12 | 2.91 | 3.11 | 4.01 | 19.1400 | 8.6700 | 5.31 | 1.29 |
| 2017-09 | 2.19 | 2.68 | -- | -- | -- | -- | -- |
| 2017-06 | 3.36 | 3.80 | 2.67 | 17.7400 | 4.0900 | 5.51 | 0.70 |
| 2016-12 | 3.41 | 3.90 | 5.35 | 53.3200 | 9.3300 | 5.10 | 1.37 |
| 2017-03 | 3.62 | 3.80 | -- | 11.7200 | -- | -- | -- |
| 2016-06 | 4.06 | 4.55 | 2.98 | 29.2100 | 4.2800 | 3.54 | 0.65 |
| 2015-03 | 5.05 | 5.20 | 2.04 | 15.4200 | 2.0000 | 4.07 | 0.39 |
| 2015-12 | 3.11 | 3.59 | 4.23 | 52.7100 | 9.1200 | 3.49 | 1.18 |
| 2015-06 | 4.35 | 4.25 | -- | 22.8400 | -- | -- | -- |
| 2014-12 | 1.93 | 2.73 | 3.43 | 31.0300 | 7.0500 | 4.59 | 1.26 |
| 2013-12 | 0.67 | 1.29 | 1.37 | 7.7700 | 4.4600 | 5.14 | 1.07 |
| 2025-06 | -5.34 | -3.90 | -1.05 | -2.6100 | 2.8200 | 3.23 | 0.27 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 75.03 | 24.99 | 1.0000 | 0.7300 |
| 2025-03 | 77.13 | 22.87 | 1.0800 | 0.8100 |
| 2024-03 | 72.40 | 27.60 | 1.1200 | 0.8000 |
| 2024-09 | 75.42 | 24.58 | 1.0200 | 0.7400 |
| 2024-06 | 74.12 | 25.86 | 1.0800 | 0.6800 |
| 2023-06 | 67.72 | 32.31 | 1.1800 | 0.9200 |
| 2023-09 | 68.05 | 31.95 | 1.1800 | 0.8800 |
| 2023-12 | 69.47 | 30.50 | 1.1900 | 0.8900 |
| 2022-09 | 56.34 | 43.66 | 1.0700 | 0.8200 |
| 2022-12 | 62.73 | 37.27 | 1.0200 | 0.7800 |
| 2023-03 | 64.73 | 35.27 | 1.1300 | 0.8400 |
| 2022-03 | 57.20 | 42.83 | 1.2400 | 0.9500 |
| 2022-06 | 57.35 | 42.65 | 1.1400 | 0.9100 |
| 2021-06 | 54.69 | 45.31 | 1.3500 | 1.1000 |
| 2021-09 | 55.34 | 44.66 | 1.3000 | 1.0000 |
| 2021-12 | 56.91 | 43.09 | 1.2800 | 1.0300 |
| 2020-12 | 53.72 | 46.28 | 1.3400 | 1.1100 |
| 2021-03 | 51.29 | 48.71 | 1.4500 | 1.1600 |
| 2020-09 | 50.59 | 49.41 | 1.3500 | 1.0100 |
| 2020-03 | 60.52 | 39.48 | 1.0300 | 0.7400 |
| 2020-06 | 61.88 | 38.07 | 1.0300 | 0.7500 |
| 2019-06 | 64.40 | 35.60 | 0.9900 | 0.7700 |
| 2019-12 | 62.75 | 37.25 | 0.9800 | 0.7300 |
| 2019-09 | 63.78 | 36.27 | 0.9900 | 0.7500 |
| 2019-03 | 65.89 | 34.11 | 1.0100 | 0.7700 |
| 2018-09 | 69.63 | 30.32 | 1.0200 | 0.7800 |
| 2018-12 | 69.23 | 30.73 | 0.9800 | 0.7800 |
| 2018-03 | 68.47 | 31.53 | 1.0600 | 0.8000 |
| 2018-06 | 68.50 | 31.45 | 1.0500 | 0.8100 |
| 2017-12 | 68.80 | 31.20 | 0.9900 | 0.7200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 86.57 | 13.43 | 0.8500 | 0.6000 |
| 2016-12 | 90.51 | 9.49 | 0.7900 | 0.5600 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 89.84 | 10.16 | 0.7900 | 0.5900 |
| 2015-03 | 87.13 | 13.05 | 0.7800 | 0.5800 |
| 2015-12 | 90.40 | 9.59 | 0.8100 | 0.6400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 89.37 | 10.60 | 0.7900 | 0.6100 |
| 2013-12 | 89.05 | 11.03 | 0.7400 | 0.5000 |
| 2025-06 | 79.37 | 20.64 | 0.9600 | 0.7400 |
| 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) |
| 2024-12 | 2594000000.0000 | 17512800.0000 | 184000000.0000 | 82077200.0000 |
| 2025-03 | 776000000.0000 | 7928800.0000 | 50991800.0000 | 14051000.0000 |
| 2024-03 | 497000000.0000 | 4653800.0000 | 43349500.0000 | 7012000.0000 |
| 2024-09 | 1818000000.0000 | 13218300.0000 | 117000000.0000 | 41456400.0000 |
| 2024-06 | 1119000000.0000 | 8678200.0000 | 86059700.0000 | 21239300.0000 |
| 2023-06 | 1061000000.0000 | 9145200.0000 | 71585600.0000 | 19795800.0000 |
| 2023-09 | 1647000000.0000 | 14165700.0000 | 106000000.0000 | 27686300.0000 |
| 2023-12 | 2242000000.0000 | 18399600.0000 | 146000000.0000 | 43350100.0000 |
| 2022-09 | 1811000000.0000 | 12957400.0000 | 108000000.0000 | 1939800.0000 |
| 2022-12 | 2308000000.0000 | 16359200.0000 | 155000000.0000 | 17847600.0000 |
| 2023-03 | 475000000.0000 | 4649800.0000 | 32135500.0000 | 9290200.0000 |
| 2022-03 | 693000000.0000 | 4120400.0000 | 36270200.0000 | 8976800.0000 |
| 2022-06 | 1349000000.0000 | 8115400.0000 | 69463700.0000 | 12743500.0000 |
| 2021-06 | 1272000000.0000 | 9902500.0000 | 71010800.0000 | 10736000.0000 |
| 2021-09 | 1958000000.0000 | 16020100.0000 | 108000000.0000 | 13914100.0000 |
| 2021-12 | 2797000000.0000 | 21299000.0000 | 140000000.0000 | 27506200.0000 |
| 2020-12 | 2301000000.0000 | 15325000.0000 | 121000000.0000 | 33514600.0000 |
| 2021-03 | 587000000.0000 | 5439100.0000 | 35669600.0000 | 1933600.0000 |
| 2020-09 | 1603000000.0000 | 38499000.0000 | 88438000.0000 | 20313400.0000 |
| 2020-03 | 446000000.0000 | 9887300.0000 | 28089500.0000 | 4290400.0000 |
| 2020-06 | 1015000000.0000 | 24336000.0000 | 55284800.0000 | 11501400.0000 |
| 2019-06 | 1091000000.0000 | 21218000.0000 | 47440600.0000 | 13200500.0000 |
| 2019-12 | 2255000000.0000 | 42356400.0000 | 120000000.0000 | 28480200.0000 |
| 2019-09 | 1683000000.0000 | 34451100.0000 | 82340000.0000 | 18981200.0000 |
| 2019-03 | 537000000.0000 | 10288800.0000 | 22912600.0000 | 8411300.0000 |
| 2018-09 | 2005000000.0000 | 31085100.0000 | 75926800.0000 | 21970300.0000 |
| 2018-12 | 2676000000.0000 | 37816600.0000 | 112000000.0000 | 34154000.0000 |
| 2018-03 | 666000000.0000 | 7702300.0000 | 21516800.0000 | 6946900.0000 |
| 2018-06 | 1327000000.0000 | 17868900.0000 | 48894700.0000 | 15163000.0000 |
| 2017-12 | 2137000000.0000 | 25094400.0000 | 150000000.0000 | 26440800.0000 |
| 2017-09 | 1605000000.0000 | 19718500.0000 | 56263200.0000 | 22187600.0000 |
| 2017-06 | 1092000000.0000 | 13631200.0000 | 36680100.0000 | 15737000.0000 |
| 2016-12 | 1900000000.0000 | 20701100.0000 | 152000000.0000 | 35873800.0000 |
| 2017-03 | 559000000.0000 | 6743900.0000 | 36912700.0000 | 6981300.0000 |
| 2016-06 | 803000000.0000 | 10897000.0000 | 68008000.0000 | 9282500.0000 |
| 2015-03 | 188000000.0000 | 2903700.0000 | 17797200.0000 | 3758200.0000 |
| 2015-12 | 1151000000.0000 | 16433300.0000 | 93036000.0000 | 25422400.0000 |
| 2015-06 | 396000000.0000 | 6014900.0000 | 33709100.0000 | 7378800.0000 |
| 2014-12 | 661000000.0000 | 11378800.0000 | 57881700.0000 | 16795400.0000 |
| 2013-12 | 445000000.0000 | 7652600.0000 | 52742900.0000 | 11115000.0000 |
| 2025-06 | 1637000000.0000 | 9368300.0000 | 102000000.0000 | 41157400.0000 |
| 2025-09 | -- | -- | 154000000.0000 | -- |