中商官网
研究报告
宏鑫科技（301539）
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 | 248000000.0000 | 11.21 | 10723900.0000 | -26.23 | 10689000.0000 | -25.58 | 10175700.0000 | -21.36 |
| 2024-12-31 | 1028000000.0000 | 6.86 | 54070100.0000 | -34.24 | 54070700.0000 | -33.85 | 50129900.0000 | -31.28 |
| 2024-03-31 | 223000000.0000 | 14.36 | 14537300.0000 | 5.28 | 14363700.0000 | 4.30 | 12939900.0000 | 3.03 |
| 2024-06-30 | 470000000.0000 | 0.43 | 18541600.0000 | -48.20 | 18605700.0000 | -47.76 | 18025800.0000 | -44.23 |
| 2024-09-30 | 738000000.0000 | 6.03 | 34754800.0000 | -37.61 | 34794600.0000 | -37.12 | 32630800.0000 | -35.09 |
| 2023-12-31 | 962000000.0000 | 0.63 | 82223900.0000 | 4.08 | 81745400.0000 | 4.04 | 72943100.0000 | 0.67 |
| 2023-06-30 | 468000000.0000 | -14.60 | 35792500.0000 | -8.19 | 35615500.0000 | -7.89 | 32322500.0000 | -8.58 |
| 2023-09-30 | 696000000.0000 | -- | 55705700.0000 | -- | 55337400.0000 | -- | 50270400.0000 | -- |
| 2023-03-31 | 195000000.0000 | -34.56 | 13807700.0000 | -22.08 | 13771300.0000 | -20.95 | 12559000.0000 | -23.73 |
| 2022-12-31 | 956000000.0000 | 0.95 | 79001400.0000 | 15.42 | 78569300.0000 | 4.34 | 72460400.0000 | 6.39 |
| 2021-12-31 | 947000000.0000 | 53.48 | 68448900.0000 | 13.14 | 75304400.0000 | 25.79 | 68110600.0000 | 30.67 |
| 2022-06-30 | 548000000.0000 | -- | 38984700.0000 | -- | 38665200.0000 | -- | 35355700.0000 | -- |
| 2022-03-31 | 298000000.0000 | -- | 17720700.0000 | -- | 17421200.0000 | -- | 16467100.0000 | -- |
| 2020-12-31 | 617000000.0000 | 13.84 | 60500400.0000 | 16.62 | 59867300.0000 | 21.11 | 52123500.0000 | 20.83 |
| 2019-12-31 | 542000000.0000 | -- | 51876500.0000 | -- | 49431800.0000 | -- | 43136500.0000 | -- |
| 2025-06-30 | 501000000.0000 | 6.60 | 29274800.0000 | 57.89 | 29239000.0000 | 57.15 | 28321000.0000 | 57.11 |
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 | 4.44 | 4.31 | 0.63 | 1.3000 | 0.8100 | 4.31 | 0.15 |
| 2024-12 | 4.57 | 5.26 | 3.34 | 7.6100 | 4.3600 | 4.37 | 0.64 |
| 2024-03 | 6.73 | 6.44 | 1.20 | 2.8900 | 1.1700 | 4.06 | 0.19 |
| 2024-06 | 3.40 | 3.96 | 1.30 | 3.2900 | 2.1900 | 4.17 | 0.33 |
| 2024-09 | 4.20 | 4.71 | 2.24 | 5.2500 | 3.1600 | 4.38 | 0.47 |
| 2023-12 | 8.42 | 8.50 | 7.29 | 17.9500 | 5.1700 | 4.70 | 0.86 |
| 2023-06 | 7.91 | 7.61 | 3.41 | 8.3900 | 2.8100 | 5.21 | 0.45 |
| 2023-09 | 8.05 | 7.95 | -- | -- | -- | -- | -- |
| 2023-03 | 6.67 | 7.06 | 1.36 | 3.3400 | -- | -- | 0.19 |
| 2022-12 | 7.01 | 8.22 | 7.70 | 21.8000 | 4.7700 | 5.93 | 0.94 |
| 2021-12 | 6.23 | 7.95 | 6.73 | 25.5800 | 5.5400 | 7.09 | 0.85 |
| 2022-06 | 6.20 | 7.06 | 3.63 | 11.2900 | 2.6900 | 6.17 | 0.51 |
| 2022-03 | 100.00 | 5.85 | -- | -- | -- | -- | -- |
| 2020-12 | 8.91 | 9.70 | 9.06 | 28.5000 | 5.3100 | 5.64 | 0.93 |
| 2019-12 | 7.75 | 9.12 | 8.97 | 41.6700 | 5.1300 | 5.45 | 0.98 |
| 2025-06 | 4.99 | 5.84 | -- | -- | -- | -- | -- |
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 | 53.92 | 46.08 | 0.9100 | 0.5300 |
| 2024-12 | 52.04 | 48.02 | 0.9200 | 0.5900 |
| 2024-03 | 62.06 | 37.94 | 0.6800 | 0.4200 |
| 2024-06 | 48.78 | 51.22 | 1.0300 | 0.7000 |
| 2024-09 | 51.00 | 49.00 | 0.9400 | 0.6100 |
| 2023-12 | 60.43 | 39.57 | 0.7400 | 0.4700 |
| 2023-06 | 61.59 | 38.51 | 0.7200 | 0.4700 |
| 2023-09 | -- | -- | -- | -- |
| 2023-03 | 62.29 | 37.71 | -- | -- |
| 2022-12 | 63.73 | 36.18 | 0.6900 | 0.4100 |
| 2021-12 | 73.64 | 26.36 | 0.8100 | 0.5300 |
| 2022-06 | 68.95 | 31.05 | 0.7200 | 0.4800 |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 63.54 | 36.46 | 0.9400 | 0.6700 |
| 2019-12 | 77.31 | 22.69 | 0.7900 | 0.5800 |
| 2025-06 | -- | -- | -- | -- |
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 | 237000000.0000 | 7316300.0000 | 6202900.0000 | -1203500.0000 |
| 2024-12 | 981000000.0000 | 26946300.0000 | 37564500.0000 | 2282400.0000 |
| 2024-03 | 208000000.0000 | 4574800.0000 | 5566600.0000 | -681300.0000 |
| 2024-06 | 454000000.0000 | 11581800.0000 | 21582700.0000 | 615700.0000 |
| 2024-09 | 707000000.0000 | 18857200.0000 | 30053700.0000 | 1248100.0000 |
| 2023-12 | 881000000.0000 | 18315800.0000 | 21032900.0000 | 4446500.0000 |
| 2023-06 | 431000000.0000 | 8383100.0000 | 9622000.0000 | 3113100.0000 |
| 2023-09 | 640000000.0000 | 13441600.0000 | 15321500.0000 | -1856200.0000 |
| 2023-03 | 182000000.0000 | 3206200.0000 | 4372900.0000 | 3775900.0000 |
| 2022-12 | 889000000.0000 | 21181500.0000 | 20766500.0000 | 12542800.0000 |
| 2021-12 | 888000000.0000 | 22609000.0000 | 20633800.0000 | 3195900.0000 |
| 2022-06 | 514000000.0000 | 11850600.0000 | 12318000.0000 | 7754800.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 562000000.0000 | 20893000.0000 | 19650700.0000 | 7029700.0000 |
| 2019-12 | 500000000.0000 | 29384200.0000 | 18512400.0000 | 6992300.0000 |
| 2025-06 | 476000000.0000 | 12445500.0000 | 13096900.0000 | -2433100.0000 |