中商官网
研究报告
豪恩汽电（301488）
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 | 387000000.0000 | 35.79 | 18603800.0000 | 2.61 | 18146300.0000 | -0.16 | 18121600.0000 | 0.17 |
| 2024-12-31 | 1409000000.0000 | 17.22 | 101000000.0000 | -8.18 | 101000000.0000 | -8.18 | 101000000.0000 | -11.40 |
| 2024-06-30 | 593000000.0000 | 15.15 | 48300400.0000 | 6.90 | 48323000.0000 | 6.88 | 46981000.0000 | 3.06 |
| 2024-03-31 | 285000000.0000 | 16.80 | 18130200.0000 | 3.85 | 18175900.0000 | 3.94 | 18090800.0000 | 19.09 |
| 2024-09-30 | 954000000.0000 | 13.98 | 71342200.0000 | 3.08 | 71295900.0000 | 2.99 | 70042800.0000 | 1.32 |
| 2023-09-30 | 837000000.0000 | 8.84 | 69207800.0000 | 2.11 | 69223300.0000 | 1.72 | 69133000.0000 | 1.09 |
| 2023-06-30 | 515000000.0000 | 3.00 | 45184900.0000 | -12.55 | 45211500.0000 | -12.99 | 45584800.0000 | -10.49 |
| 2023-12-31 | 1202000000.0000 | 11.40 | 110000000.0000 | 4.76 | 110000000.0000 | 4.76 | 114000000.0000 | 8.57 |
| 2022-12-31 | 1079000000.0000 | 9.99 | 105000000.0000 | 3.96 | 105000000.0000 | 5.00 | 105000000.0000 | 8.58 |
| 2022-09-30 | 769000000.0000 | 15.29 | 67775300.0000 | 1.00 | 68056000.0000 | 1.36 | 68390800.0000 | 8.60 |
| 2023-03-31 | 244000000.0000 | 4.27 | 17457500.0000 | -7.42 | 17486500.0000 | -7.14 | 15190800.0000 | -4.33 |
| 2022-03-31 | 234000000.0000 | 26.49 | 18857600.0000 | -- | 18831400.0000 | -4.01 | 15878100.0000 | -4.48 |
| 2022-06-30 | 500000000.0000 | 11.36 | 51667900.0000 | -3.01 | 51963200.0000 | -2.42 | 50928400.0000 | 3.80 |
| 2021-06-30 | 449000000.0000 | -- | 53270100.0000 | -- | 53253100.0000 | -- | 49062200.0000 | -- |
| 2021-09-30 | 667000000.0000 | -- | 67106500.0000 | -- | 67145800.0000 | -- | 62977500.0000 | -- |
| 2021-12-31 | 981000000.0000 | 36.44 | 101000000.0000 | 36.28 | 100000000.0000 | 37.77 | 96701600.0000 | 43.15 |
| 2021-03-31 | 185000000.0000 | -- | -- | NaN | 19618400.0000 | -- | 16623300.0000 | -- |
| 2020-12-31 | 719000000.0000 | 12.70 | 74111100.0000 | 337.84 | 72582600.0000 | 357.45 | 67553700.0000 | 256.39 |
| 2019-12-31 | 638000000.0000 | -5.62 | 16926600.0000 | -149.93 | 15866900.0000 | -145.58 | 18955200.0000 | -178.02 |
| 2018-12-31 | 676000000.0000 | -- | -33899500.0000 | -∞ | -34812600.0000 | -∞ | -24295800.0000 | -∞ |
| 2025-06-30 | 805000000.0000 | 35.75 | 47250400.0000 | -2.17 | 46757600.0000 | -3.24 | 46715200.0000 | -0.57 |
| 2025-09-30 | 1263000000.0000 | 32.39 | 68775000.0000 | -3.60 | 67932100.0000 | -4.72 | 63961800.0000 | -8.68 |
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 | 3.88 | 4.69 | 0.74 | 1.3800 | 1.1300 | 4.11 | 0.16 |
| 2024-12 | 5.89 | 7.17 | 4.23 | 7.9300 | 4.6900 | 4.10 | 0.59 |
| 2024-06 | 5.06 | 8.15 | 2.54 | 3.6800 | 2.3100 | 4.32 | 0.31 |
| 2024-03 | 4.21 | 6.38 | 0.94 | 1.4300 | 1.0800 | 4.12 | 0.15 |
| 2024-09 | 5.14 | 7.47 | 3.52 | 5.3400 | 3.4500 | 4.22 | 0.47 |
| 2023-09 | 7.05 | 8.27 | 3.90 | 10.4300 | 2.8100 | 4.45 | 0.47 |
| 2023-06 | 7.18 | 8.78 | 2.59 | 13.0300 | 1.7800 | 4.58 | 0.29 |
| 2023-12 | 7.07 | 9.15 | 5.51 | 15.2800 | 3.8800 | 4.41 | 0.60 |
| 2022-12 | 7.78 | 9.73 | 10.65 | 35.2400 | 3.8300 | 4.65 | 1.09 |
| 2022-09 | 6.89 | 8.85 | 8.03 | -- | -- | -- | 0.91 |
| 2023-03 | 5.74 | 7.17 | 1.90 | -- | 0.8100 | 4.27 | 0.27 |
| 2022-03 | 6.84 | 8.05 | -- | -- | -- | -- | -- |
| 2022-06 | 8.20 | 10.39 | 6.32 | 18.8600 | 2.0100 | 4.61 | 0.61 |
| 2021-06 | 10.02 | 11.86 | 7.39 | 29.0300 | 2.4300 | 4.98 | 0.62 |
| 2021-09 | 100.00 | 10.07 | 9.09 | -- | -- | -- | 0.90 |
| 2021-12 | 9.28 | 10.19 | 13.39 | 48.2100 | 5.0300 | 4.63 | 1.31 |
| 2021-03 | 100.00 | 10.60 | -- | -- | -- | -- | -- |
| 2020-12 | 9.32 | 10.09 | 10.40 | 52.8000 | 4.6900 | 3.89 | 1.03 |
| 2019-12 | 1.10 | 2.49 | 2.95 | 20.7000 | 4.7300 | 3.66 | 1.19 |
| 2018-12 | -6.36 | -5.15 | -5.78 | -24.7000 | 5.1000 | 3.81 | 1.12 |
| 2025-06 | 4.47 | 5.81 | 1.90 | 3.5300 | 1.9600 | 4.30 | 0.33 |
| 2025-09 | 4.43 | 5.38 | 2.59 | -- | -- | -- | 0.48 |
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 | 41.15 | 58.89 | 1.9800 | 1.6100 |
| 2024-12 | 40.77 | 59.23 | 2.0700 | 1.7100 |
| 2024-06 | 34.10 | 65.90 | 2.6900 | 2.3400 |
| 2024-03 | 34.37 | 65.58 | 2.7100 | 2.3600 |
| 2024-09 | 36.86 | 63.09 | 2.4500 | 2.0900 |
| 2023-09 | 31.94 | 68.11 | 2.9800 | 2.6000 |
| 2023-06 | 29.54 | 70.46 | 3.2500 | 2.8400 |
| 2023-12 | 37.29 | 62.71 | 2.5100 | 2.2000 |
| 2022-12 | 64.60 | 35.40 | 1.3400 | 0.8600 |
| 2022-09 | 0.00 | 36.91 | -- | -- |
| 2023-03 | 60.39 | 39.61 | 1.3900 | 0.9600 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 63.99 | 36.01 | 1.3400 | 0.8700 |
| 2021-06 | 72.68 | 27.32 | 1.1700 | 0.8400 |
| 2021-09 | 0.00 | 28.55 | -- | -- |
| 2021-12 | 67.34 | 32.80 | 1.2500 | 0.8600 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 77.36 | 22.64 | 1.1100 | 0.8400 |
| 2019-12 | 81.23 | 18.77 | 0.9800 | 0.7100 |
| 2018-12 | 86.38 | 13.64 | 0.9700 | 0.7200 |
| 2025-06 | 42.28 | 57.72 | 1.8700 | 1.3500 |
| 2025-09 | 44.94 | 55.06 | -- | -- |
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 | 372000000.0000 | 5259200.0000 | 13174600.0000 | -1982700.0000 |
| 2024-12 | 1326000000.0000 | 22236800.0000 | 30280400.0000 | 3351700.0000 |
| 2024-06 | 563000000.0000 | 8307500.0000 | 17516000.0000 | -1086500.0000 |
| 2024-03 | 273000000.0000 | 4812700.0000 | 6294000.0000 | -232700.0000 |
| 2024-09 | 905000000.0000 | 15246200.0000 | 27987400.0000 | -2205800.0000 |
| 2023-09 | 778000000.0000 | 15654400.0000 | 17314200.0000 | 10300.0000 |
| 2023-06 | 478000000.0000 | 8347900.0000 | 9311700.0000 | 593400.0000 |
| 2023-12 | 1117000000.0000 | 20546300.0000 | 25448000.0000 | 1866500.0000 |
| 2022-12 | 995000000.0000 | 18073000.0000 | 20782400.0000 | 7998800.0000 |
| 2022-09 | 716000000.0000 | 12945300.0000 | 15149900.0000 | 9875600.0000 |
| 2023-03 | 230000000.0000 | 3911100.0000 | 4634300.0000 | -386100.0000 |
| 2022-03 | 218000000.0000 | 4181200.0000 | 4244300.0000 | -184400.0000 |
| 2022-06 | 459000000.0000 | 8072500.0000 | 8988300.0000 | 4683300.0000 |
| 2021-06 | 404000000.0000 | 8876300.0000 | 9511800.0000 | 2688200.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 890000000.0000 | 18835100.0000 | 19414800.0000 | 4554700.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 652000000.0000 | 14773400.0000 | 14400400.0000 | 4576400.0000 |
| 2019-12 | 631000000.0000 | 31880800.0000 | 17372400.0000 | 5687200.0000 |
| 2018-12 | 719000000.0000 | 35377600.0000 | 20880600.0000 | 11494200.0000 |
| 2025-06 | 769000000.0000 | 11562800.0000 | 22897300.0000 | -4066500.0000 |
| 2025-09 | 1207000000.0000 | 18937900.0000 | 35371100.0000 | -3167700.0000 |