中商官网
研究报告
泓淋电力（301439）
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 | 861000000.0000 | 35.59 | 57210800.0000 | 30.46 | 56965200.0000 | 29.86 | 53851500.0000 | 21.44 |
| 2024-09-30 | 2538000000.0000 | 34.14 | 140000000.0000 | -14.11 | 140000000.0000 | -14.11 | 140000000.0000 | -10.26 |
| 2024-06-30 | 1516000000.0000 | 23.15 | 102000000.0000 | 0.00 | 102000000.0000 | 0.00 | 102000000.0000 | 4.47 |
| 2024-12-31 | 3398000000.0000 | 37.07 | 206000000.0000 | -8.85 | 206000000.0000 | -8.85 | 199000000.0000 | -6.57 |
| 2023-12-31 | 2479000000.0000 | 8.30 | 226000000.0000 | 29.14 | 226000000.0000 | 25.56 | 213000000.0000 | 18.99 |
| 2023-09-30 | 1892000000.0000 | 2.99 | 163000000.0000 | 2.52 | 163000000.0000 | 2.52 | 156000000.0000 | 1.30 |
| 2024-03-31 | 635000000.0000 | 3.93 | 43851900.0000 | 0.92 | 43868100.0000 | 0.96 | 44345600.0000 | 8.40 |
| 2022-12-31 | 2289000000.0000 | -6.57 | 175000000.0000 | 4.17 | 180000000.0000 | 5.88 | 179000000.0000 | 10.49 |
| 2023-03-31 | 611000000.0000 | 15.94 | 43451100.0000 | 34.57 | 43452700.0000 | 34.58 | 40907600.0000 | 31.30 |
| 2023-06-30 | 1231000000.0000 | 1.48 | 102000000.0000 | 0.99 | 102000000.0000 | 0.99 | 97636900.0000 | 0.65 |
| 2022-09-30 | 1837000000.0000 | -1.34 | 159000000.0000 | 11.19 | 159000000.0000 | 11.19 | 154000000.0000 | 14.07 |
| 2022-03-31 | 527000000.0000 | 13.09 | 32287800.0000 | -- | 32287800.0000 | -- | 31154700.0000 | -- |
| 2022-06-30 | 1213000000.0000 | 17.54 | 101000000.0000 | 42.00 | 101000000.0000 | 42.00 | 97010200.0000 | 46.54 |
| 2021-12-31 | 2450000000.0000 | 63.12 | 168000000.0000 | 29.23 | 170000000.0000 | 27.82 | 162000000.0000 | 32.79 |
| 2021-09-30 | 1862000000.0000 | 81.30 | 143000000.0000 | 41.58 | 143000000.0000 | 37.50 | 135000000.0000 | 41.94 |
| 2021-06-30 | 1032000000.0000 | 96.20 | 71126600.0000 | 18.29 | 71126400.0000 | 12.26 | 66198300.0000 | 15.30 |
| 2020-12-31 | 1502000000.0000 | 20.35 | 130000000.0000 | 5.69 | 133000000.0000 | 8.13 | 122000000.0000 | 5.17 |
| 2021-03-31 | 466000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2020-06-30 | 526000000.0000 | -- | 60127900.0000 | -- | 63361400.0000 | -- | 57412100.0000 | -- |
| 2020-09-30 | 1027000000.0000 | -- | 101000000.0000 | -- | 104000000.0000 | -- | 95111200.0000 | -- |
| 2019-12-31 | 1248000000.0000 | -2.80 | 123000000.0000 | 81.21 | 123000000.0000 | 132.16 | 116000000.0000 | 120.79 |
| 2018-12-31 | 1284000000.0000 | 8.08 | 67875500.0000 | 32.38 | 52980700.0000 | 21.78 | 52538200.0000 | 28.85 |
| 2017-12-31 | 1188000000.0000 | -- | 51274700.0000 | -- | 43505400.0000 | -- | 40774400.0000 | -- |
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 | 4.88 | 6.62 | 1.25 | 1.7400 | 1.1500 | 2.80 | 0.19 |
| 2024-09 | 4.96 | 5.52 | 3.43 | 4.7700 | 4.0900 | 3.35 | 0.62 |
| 2024-06 | 6.13 | 6.73 | 2.75 | 3.5500 | 2.3100 | 3.00 | 0.41 |
| 2024-12 | 5.53 | 6.06 | 4.72 | 6.8900 | 5.3700 | 3.26 | 0.78 |
| 2023-12 | 6.09 | 9.12 | 5.85 | 9.2600 | 4.8700 | 3.38 | 0.64 |
| 2023-09 | 7.77 | 8.62 | 4.46 | 7.2200 | 4.2100 | 3.36 | 0.52 |
| 2024-03 | 5.51 | 6.91 | 1.21 | 1.5500 | 1.0300 | 2.86 | 0.17 |
| 2022-12 | 7.51 | 7.86 | 10.26 | 20.8300 | 4.8900 | 3.48 | 1.30 |
| 2023-03 | 7.04 | 7.11 | 1.29 | 3.2700 | 1.4900 | 3.62 | 0.18 |
| 2023-06 | 7.88 | 8.29 | 3.01 | 5.2900 | 2.8700 | 3.17 | 0.36 |
| 2022-09 | 8.55 | 8.66 | 9.05 | 18.2900 | 3.9400 | 3.68 | 1.05 |
| 2022-03 | 6.26 | 6.13 | -- | 3.9600 | -- | -- | -- |
| 2022-06 | 8.16 | 8.33 | -- | 11.8400 | -- | -- | -- |
| 2021-12 | 6.57 | 6.94 | 8.71 | 23.5500 | 5.5200 | 3.81 | 1.26 |
| 2021-09 | 100.00 | 7.68 | 7.11 | -- | -- | -- | 0.93 |
| 2021-06 | 7.07 | 6.89 | 3.91 | 10.3100 | 2.1600 | 3.51 | 0.57 |
| 2020-12 | 8.32 | 8.85 | 8.53 | -- | 4.8500 | 3.02 | 0.96 |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-06 | 11.22 | 12.05 | 5.15 | 11.1300 | 2.0600 | 2.45 | 0.43 |
| 2020-09 | 100.00 | 10.13 | -- | -- | -- | -- | -- |
| 2019-12 | 8.89 | 9.86 | 11.16 | -- | 4.1100 | 2.69 | 1.13 |
| 2018-12 | 4.52 | 4.13 | 4.05 | -- | 3.7800 | 2.68 | 0.98 |
| 2017-12 | 3.96 | 3.66 | 3.21 | -- | 3.7500 | 2.52 | 0.88 |
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 | 34.21 | 65.81 | 2.3400 | 1.7400 |
| 2024-09 | 29.14 | 70.86 | 2.7400 | 2.0900 |
| 2024-06 | 24.72 | 75.28 | 3.2700 | 2.3600 |
| 2024-12 | 33.43 | 66.54 | 2.4300 | 1.8600 |
| 2023-12 | 26.40 | 73.58 | 3.2500 | 2.6000 |
| 2023-09 | 24.87 | 75.13 | 3.5100 | 2.8900 |
| 2024-03 | 21.31 | 78.69 | 3.9800 | 2.9700 |
| 2022-12 | 45.58 | 54.42 | 1.6900 | 1.0900 |
| 2023-03 | 20.13 | 79.87 | 4.5400 | 3.8600 |
| 2023-06 | 20.41 | 79.59 | 4.3600 | 3.6300 |
| 2022-09 | 47.72 | 52.28 | 1.5400 | 1.0400 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | -- | -- | -- | -- |
| 2021-12 | 60.66 | 39.34 | 1.2400 | 0.8200 |
| 2021-09 | 63.27 | 36.73 | -- | -- |
| 2021-06 | 62.80 | 37.20 | 1.2900 | 0.7500 |
| 2020-12 | 60.83 | 39.17 | 1.2600 | 0.8300 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 55.69 | 44.31 | 1.2800 | 0.8400 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 55.63 | 44.37 | 1.2900 | 0.9600 |
| 2018-12 | 74.77 | 25.15 | 1.0500 | 0.7300 |
| 2017-12 | 72.10 | 27.90 | 1.0900 | 0.8100 |
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 | 819000000.0000 | 15341500.0000 | 21552100.0000 | -6356700.0000 |
| 2024-09 | 2412000000.0000 | 46751800.0000 | 52067300.0000 | -29488300.0000 |
| 2024-06 | 1423000000.0000 | 29069500.0000 | 35060300.0000 | -29480400.0000 |
| 2024-12 | 3210000000.0000 | 67565000.0000 | 70481900.0000 | -14693800.0000 |
| 2023-12 | 2328000000.0000 | 38920800.0000 | 55407800.0000 | -4614500.0000 |
| 2023-09 | 1745000000.0000 | 28057100.0000 | 43353400.0000 | -10676500.0000 |
| 2024-03 | 600000000.0000 | 13567500.0000 | 17507400.0000 | -20195500.0000 |
| 2022-12 | 2117000000.0000 | 37739400.0000 | 43758200.0000 | 1440600.0000 |
| 2023-03 | 568000000.0000 | 7449700.0000 | 13434500.0000 | 6828500.0000 |
| 2023-06 | 1134000000.0000 | 15758000.0000 | 30471100.0000 | -16259600.0000 |
| 2022-09 | 1680000000.0000 | 29395900.0000 | 33434400.0000 | -11792000.0000 |
| 2022-03 | 494000000.0000 | 6451800.0000 | 9525200.0000 | 6010400.0000 |
| 2022-06 | 1114000000.0000 | 17182600.0000 | 21057400.0000 | -4878500.0000 |
| 2021-12 | 2289000000.0000 | 33268700.0000 | 42342600.0000 | 29727200.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 959000000.0000 | 13943900.0000 | 18047400.0000 | 14365400.0000 |
| 2020-12 | 1377000000.0000 | 21178900.0000 | 30110000.0000 | 32097000.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 467000000.0000 | 6734600.0000 | 10463000.0000 | 6441700.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 1137000000.0000 | 47295100.0000 | 27164800.0000 | 19347000.0000 |
| 2018-12 | 1226000000.0000 | 47540600.0000 | 30600900.0000 | 24066700.0000 |
| 2017-12 | 1141000000.0000 | 45641600.0000 | 35037200.0000 | 31241700.0000 |