中商官网
研究报告
宏景科技（301396）
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 | 489000000.0000 | 959.05 | 22195400.0000 | -278.62 | 22261400.0000 | -333.81 | 21550500.0000 | -329.57 |
| 2024-09-30 | 223000000.0000 | -43.40 | -40884200.0000 | 5358.50 | -37156100.0000 | -1051.09 | -31194000.0000 | -866.46 |
| 2024-12-31 | 658000000.0000 | -14.66 | -104000000.0000 | -448.09 | -100000000.0000 | -364.55 | -76162300.0000 | -281.29 |
| 2024-06-30 | 178000000.0000 | -30.20 | -19697200.0000 | 790.71 | -15895200.0000 | -721.80 | -9895800.0000 | -460.75 |
| 2023-12-31 | 771000000.0000 | 3.35 | 29877700.0000 | -58.46 | 37800500.0000 | -48.58 | 42011800.0000 | -32.00 |
| 2024-03-31 | 46173500.0000 | -27.91 | -12426200.0000 | 154.38 | -9521100.0000 | -464.10 | -9387200.0000 | -508.96 |
| 2023-09-30 | 394000000.0000 | -4.60 | -749000.0000 | -102.49 | 3906700.0000 | -88.02 | 4069900.0000 | -85.27 |
| 2023-03-31 | 64051200.0000 | 38.75 | -4884900.0000 | 28.24 | 2615000.0000 | -174.22 | 2295400.0000 | -160.49 |
| 2023-06-30 | 255000000.0000 | 1.19 | -2211400.0000 | -125.97 | 2556300.0000 | -75.12 | 2743100.0000 | -67.13 |
| 2022-09-30 | 413000000.0000 | 31.11 | 30090800.0000 | 81.84 | 32596800.0000 | 68.22 | 27630400.0000 | 63.98 |
| 2022-06-30 | 252000000.0000 | 32.63 | 8515500.0000 | 192.59 | 10276300.0000 | 253.67 | 8346200.0000 | 213.40 |
| 2022-12-31 | 746000000.0000 | 2.05 | 71917900.0000 | -27.79 | 73513400.0000 | -28.63 | 61779300.0000 | -29.09 |
| 2021-09-30 | 315000000.0000 | -- | 16547800.0000 | -- | 19377600.0000 | -- | 16850300.0000 | -- |
| 2022-03-31 | 46162000.0000 | 102.72 | -3809300.0000 | -∞ | -3523500.0000 | -∞ | -3794400.0000 | -∞ |
| 2021-12-31 | 731000000.0000 | 28.92 | 99598500.0000 | 33.59 | 103000000.0000 | 36.01 | 87125800.0000 | 34.14 |
| 2021-03-31 | 22771800.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2021-06-30 | 190000000.0000 | -- | 2910400.0000 | -- | 2905600.0000 | -- | 2663100.0000 | -- |
| 2020-12-31 | 567000000.0000 | 41.04 | 74557700.0000 | 86.28 | 75727900.0000 | 89.69 | 64950400.0000 | 87.24 |
| 2019-12-31 | 402000000.0000 | 6.91 | 40025400.0000 | 48.41 | 39922900.0000 | 48.79 | 34688200.0000 | 47.42 |
| 2017-06-30 | 101000000.0000 | 13.08 | 942800.0000 | 71.57 | 3236000.0000 | 144.26 | 2948500.0000 | 161.51 |
| 2018-12-31 | 376000000.0000 | -- | 26969800.0000 | -- | 26832300.0000 | -- | 23530700.0000 | -- |
| 2016-06-30 | 89320700.0000 | 79.26 | 549500.0000 | 1019.14 | 1324800.0000 | 2269.95 | 1127500.0000 | -2396.33 |
| 2016-12-31 | 223000000.0000 | 42.95 | 8506700.0000 | 155.34 | 12958700.0000 | 226.06 | 10679500.0000 | 195.28 |
| 2015-12-31 | 156000000.0000 | -6.59 | 3331500.0000 | -53.30 | 3974300.0000 | -44.33 | 3616700.0000 | -43.09 |
| 2015-06-30 | 49828700.0000 | -- | 49100.0000 | -- | 55900.0000 | -- | -49100.0000 | -∞ |
| 2014-12-31 | 167000000.0000 | -- | 7134200.0000 | -- | 7138900.0000 | -- | 6354600.0000 | -- |
| 2025-06-30 | 1188000000.0000 | 567.42 | 72809400.0000 | -469.64 | 73175300.0000 | -560.36 | 60301500.0000 | -709.36 |
| 2025-09-30 | 1551000000.0000 | 595.52 | 124000000.0000 | -403.30 | 128000000.0000 | -444.49 | 108000000.0000 | -446.22 |
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 | 4.70 | 4.55 | 0.73 | 1.8000 | 0.8000 | 2.94 | 0.16 |
| 2024-09 | -20.63 | -16.66 | -1.81 | -2.4200 | 0.4600 | 0.45 | 0.11 |
| 2024-12 | -16.57 | -15.20 | -3.48 | -6.1100 | 1.3400 | 1.05 | 0.23 |
| 2024-06 | -13.48 | -8.93 | -0.82 | -0.7500 | 0.4000 | 0.53 | 0.09 |
| 2023-12 | 2.46 | 4.90 | 1.74 | 3.2200 | 2.1700 | 1.24 | 0.35 |
| 2024-03 | -30.83 | -20.62 | -0.47 | -0.7200 | 0.1000 | 0.28 | 0.02 |
| 2023-09 | -3.30 | 0.99 | 0.20 | 0.3400 | 1.1500 | 0.89 | 0.20 |
| 2023-03 | -12.42 | 4.08 | 0.16 | 0.1900 | 0.2200 | 0.48 | 0.04 |
| 2023-06 | -4.31 | 1.00 | 0.15 | 0.2300 | 0.8200 | 0.90 | 0.15 |
| 2022-09 | 7.02 | 7.89 | 3.57 | 7.0500 | 1.2100 | 1.44 | 0.45 |
| 2022-06 | 3.17 | 4.08 | 1.17 | 2.2900 | 0.7500 | 1.42 | 0.29 |
| 2022-12 | 9.25 | 9.85 | 4.01 | 12.8400 | 2.3100 | 1.68 | 0.41 |
| 2021-09 | 5.08 | 6.15 | -- | 5.6100 | -- | -- | -- |
| 2022-03 | -8.25 | -7.63 | -- | -0.9700 | -- | -- | -- |
| 2021-12 | 13.13 | 14.09 | 11.09 | 25.3400 | 2.3000 | 2.41 | 0.79 |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-06 | 1.05 | 1.53 | 0.35 | 0.9900 | 0.4600 | 1.43 | 0.23 |
| 2020-12 | 12.52 | 13.36 | 9.33 | 26.8800 | 1.6900 | 2.54 | 0.70 |
| 2019-12 | 9.20 | 9.93 | 6.38 | 27.8900 | 1.2800 | 2.49 | 0.64 |
| 2017-06 | 0.99 | 3.20 | 1.56 | 4.7700 | 0.8400 | 6.67 | 0.49 |
| 2018-12 | 6.38 | 7.14 | 5.88 | 37.7800 | 1.5600 | 2.53 | 0.82 |
| 2016-06 | 0.62 | 1.48 | 0.73 | 2.2000 | 0.7400 | 9.55 | 0.49 |
| 2016-12 | 4.04 | 5.81 | 5.79 | 19.3600 | 1.7700 | 9.13 | 1.00 |
| 2015-12 | 1.92 | 2.55 | 2.10 | 7.5400 | 1.5300 | 8.25 | 0.83 |
| 2015-06 | 0.10 | 0.11 | -- | -0.1000 | -- | -- | -- |
| 2014-12 | 4.79 | 4.27 | 4.41 | 14.6900 | 2.1700 | 8.70 | 1.03 |
| 2025-06 | 6.14 | 6.16 | 2.04 | 4.9500 | 1.7400 | 3.26 | 0.33 |
| 2025-09 | 7.99 | 8.25 | -- | -- | -- | -- | -- |
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 | 60.21 | 39.76 | 1.4700 | 0.7500 |
| 2024-09 | 39.56 | 60.44 | 2.4000 | 1.4900 |
| 2024-12 | 58.47 | 41.53 | 1.4800 | 0.8000 |
| 2024-06 | 34.85 | 65.15 | 2.7800 | 1.9500 |
| 2023-12 | 40.80 | 59.20 | 2.3700 | 1.9000 |
| 2024-03 | 36.53 | 63.47 | 2.6500 | 1.9100 |
| 2023-09 | 35.47 | 64.53 | 2.5400 | 1.9400 |
| 2023-03 | 24.17 | 75.83 | 4.1500 | 3.3700 |
| 2023-06 | 25.51 | 74.49 | 3.9100 | 3.0000 |
| 2022-09 | 54.16 | 45.95 | 2.0200 | 1.3100 |
| 2022-06 | 54.28 | 45.72 | 2.0000 | 1.3400 |
| 2022-12 | 30.64 | 69.36 | 3.2600 | 2.7600 |
| 2021-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 57.80 | 42.20 | 1.7000 | 1.2400 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 63.07 | 36.81 | 1.5600 | 0.7600 |
| 2020-12 | 62.56 | 37.44 | 1.5700 | 1.0900 |
| 2019-12 | 72.20 | 27.80 | 1.3600 | 0.7000 |
| 2017-06 | 69.08 | 30.70 | 1.4200 | 0.6200 |
| 2018-12 | 82.46 | 17.62 | 1.2000 | 0.6400 |
| 2016-06 | 71.82 | 28.20 | 1.3800 | 0.5000 |
| 2016-12 | 73.21 | 27.05 | 1.3500 | 0.5300 |
| 2015-12 | 73.54 | 26.41 | 1.3400 | 0.5400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 71.60 | 28.55 | 1.3600 | 0.8000 |
| 2025-06 | 65.24 | 34.79 | 1.2300 | 0.6100 |
| 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 | 466000000.0000 | 5117000.0000 | 6584700.0000 | 6845500.0000 |
| 2024-09 | 269000000.0000 | 18724800.0000 | 22666400.0000 | 4947200.0000 |
| 2024-12 | 767000000.0000 | 24872400.0000 | 32822500.0000 | 10844700.0000 |
| 2024-06 | 202000000.0000 | 12890200.0000 | 14394800.0000 | 3989100.0000 |
| 2023-12 | 752000000.0000 | 28490700.0000 | 28825600.0000 | 3799100.0000 |
| 2024-03 | 60407700.0000 | 5753100.0000 | 7340800.0000 | 1031600.0000 |
| 2023-09 | 407000000.0000 | 17131600.0000 | 17906700.0000 | 542100.0000 |
| 2023-03 | 72005700.0000 | 4084200.0000 | 5296800.0000 | -518600.0000 |
| 2023-06 | 266000000.0000 | 10790500.0000 | 10578000.0000 | 298100.0000 |
| 2022-09 | 384000000.0000 | 16257600.0000 | 14440900.0000 | 2564700.0000 |
| 2022-06 | 244000000.0000 | 10833100.0000 | 9836900.0000 | 1655700.0000 |
| 2022-12 | 677000000.0000 | 25723500.0000 | 23083000.0000 | 3642800.0000 |
| 2021-09 | 299000000.0000 | 14777700.0000 | 16660500.0000 | 1811700.0000 |
| 2022-03 | 49971300.0000 | 4030500.0000 | 4694300.0000 | 686500.0000 |
| 2021-12 | 635000000.0000 | 23454100.0000 | 24648500.0000 | 2674500.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 188000000.0000 | 8986700.0000 | 10802900.0000 | 1141200.0000 |
| 2020-12 | 496000000.0000 | 17530300.0000 | 21324500.0000 | 2144800.0000 |
| 2019-12 | 365000000.0000 | 16231700.0000 | 15790700.0000 | 3500900.0000 |
| 2017-06 | 100000000.0000 | 4612100.0000 | 10560800.0000 | 1679000.0000 |
| 2018-12 | 352000000.0000 | 15286200.0000 | 11791900.0000 | 3686100.0000 |
| 2016-06 | 88771100.0000 | 3630200.0000 | 10229100.0000 | 586100.0000 |
| 2016-12 | 214000000.0000 | 10677300.0000 | 24793900.0000 | 1201300.0000 |
| 2015-12 | 153000000.0000 | 6609500.0000 | 20898400.0000 | 676100.0000 |
| 2015-06 | 49779700.0000 | 3701200.0000 | 7967100.0000 | 265100.0000 |
| 2014-12 | 159000000.0000 | 5537800.0000 | 16688000.0000 | 406300.0000 |
| 2025-06 | 1115000000.0000 | 10774300.0000 | 12431800.0000 | 20809200.0000 |
| 2025-09 | 1427000000.0000 | 16339200.0000 | 23681700.0000 | 28810900.0000 |