中商官网
研究报告
华岭股份（430139）
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 （%) |
| 2024-09-30 | 190000000.0000 | -17.75 | -20639200.0000 | -131.14 | -20636200.0000 | -131.14 | -15184300.0000 | -124.51 |
| 2025-03-31 | 64032500.0000 | -0.09 | -14297400.0000 | -444.57 | -14297400.0000 | -444.57 | -9720200.0000 | -286.27 |
| 2024-12-31 | 276000000.0000 | -12.38 | -23031400.0000 | -129.77 | -23028400.0000 | -129.77 | -14983200.0000 | -120.01 |
| 2023-09-30 | 231000000.0000 | 12.68 | 66272500.0000 | 9.24 | 66272500.0000 | 9.04 | 61956100.0000 | 14.36 |
| 2024-03-31 | 64091000.0000 | -7.20 | 4149400.0000 | -77.93 | 4149400.0000 | -77.93 | 5218300.0000 | -70.20 |
| 2023-12-31 | 315000000.0000 | 14.55 | 77363100.0000 | 4.04 | 77363100.0000 | 3.88 | 74862600.0000 | 7.15 |
| 2024-06-30 | 130000000.0000 | -14.47 | -5549700.0000 | -111.51 | -5549700.0000 | -111.51 | -2824400.0000 | -106.34 |
| 2022-12-31 | 275000000.0000 | -3.17 | 74360000.0000 | -28.50 | 74471300.0000 | -28.39 | 69867300.0000 | -22.48 |
| 2023-03-31 | 69060400.0000 | 21.75 | 18799900.0000 | 48.72 | 18799900.0000 | 48.47 | 17508200.0000 | 62.05 |
| 2023-06-30 | 152000000.0000 | 22.58 | 48237200.0000 | 79.42 | 48237200.0000 | 79.28 | 44569000.0000 | 89.40 |
| 2022-03-31 | 56722500.0000 | 6.44 | 12640900.0000 | 37.74 | 12662100.0000 | 37.97 | 10804300.0000 | 27.27 |
| 2022-06-30 | 124000000.0000 | -3.13 | 26885100.0000 | -36.40 | 26906400.0000 | -36.35 | 23531700.0000 | -36.20 |
| 2022-09-30 | 205000000.0000 | -0.97 | 60664700.0000 | -9.46 | 60776000.0000 | -9.29 | 54178200.0000 | -7.79 |
| 2021-09-30 | 207000000.0000 | 54.48 | 67003100.0000 | 95.71 | 67001300.0000 | 95.72 | 58757300.0000 | 100.04 |
| 2021-12-31 | 284000000.0000 | 47.92 | 104000000.0000 | 58.96 | 104000000.0000 | 59.07 | 90122400.0000 | 61.49 |
| 2021-06-30 | 128000000.0000 | 63.02 | 42271700.0000 | 104.14 | 42269700.0000 | 104.13 | 36881100.0000 | 115.00 |
| 2021-03-31 | 53293000.0000 | -- | 9177100.0000 | -- | 9177100.0000 | -- | 8489000.0000 | -- |
| 2020-12-31 | 192000000.0000 | 31.51 | 65426000.0000 | 63.15 | 65378000.0000 | 63.02 | 55808200.0000 | 49.16 |
| 2020-09-30 | 134000000.0000 | 28.85 | 34236500.0000 | 34.62 | 34234100.0000 | 34.13 | 29372300.0000 | 35.39 |
| 2020-06-30 | 78517500.0000 | 16.43 | 20706800.0000 | 1.80 | 20706800.0000 | 1.36 | 17154100.0000 | -1.21 |
| 2019-12-31 | 146000000.0000 | 11.45 | 40101600.0000 | 2.87 | 40104600.0000 | 4.69 | 37414900.0000 | 10.90 |
| 2019-06-30 | 67435800.0000 | 17.53 | 20340700.0000 | 13.24 | 20428200.0000 | 14.31 | 17364000.0000 | 14.31 |
| 2019-03-31 | 26754700.0000 | -4.08 | 7808400.0000 | -5.49 | 7896000.0000 | -4.43 | 6711600.0000 | -4.43 |
| 2019-09-30 | 104000000.0000 | 16.00 | 25431800.0000 | 6.16 | 25522400.0000 | 6.95 | 21694000.0000 | 6.95 |
| 2018-06-30 | 57376600.0000 | 5.12 | 17962600.0000 | 3.12 | 17870500.0000 | 2.59 | 15189900.0000 | 2.59 |
| 2018-09-30 | 89659000.0000 | 8.18 | 23956800.0000 | -9.69 | 23864700.0000 | -10.04 | 20285000.0000 | -10.04 |
| 2018-12-31 | 131000000.0000 | 3.97 | 38984500.0000 | -1.17 | 38308400.0000 | -2.88 | 33736000.0000 | 0.04 |
| 2017-06-30 | 54580700.0000 | 19.49 | 17418600.0000 | -737.23 | 17418600.0000 | 4.38 | 14805800.0000 | 4.38 |
| 2018-03-31 | 27893700.0000 | 36.38 | 8261800.0000 | 131.96 | 8261800.0000 | 131.96 | 7022500.0000 | 131.96 |
| 2017-09-30 | 82883200.0000 | -- | 26527900.0000 | -- | 26527900.0000 | -- | 22548700.0000 | -- |
| 2017-12-31 | 126000000.0000 | 3.28 | 39445100.0000 | -886.78 | 39445100.0000 | -42.98 | 33722000.0000 | -43.09 |
| 2016-06-30 | 45676300.0000 | 16.06 | -2733500.0000 | -146.84 | 16687900.0000 | 14.41 | 14184700.0000 | 13.90 |
| 2017-03-31 | 20452900.0000 | -- | 3561800.0000 | -- | 3561800.0000 | -- | 3027500.0000 | -- |
| 2016-12-31 | 122000000.0000 | 12.96 | -5013500.0000 | -134.23 | 69176300.0000 | 63.55 | 59255300.0000 | 65.02 |
| 2014-06-30 | 32885700.0000 | 1.36 | 6118800.0000 | -30.43 | 14438000.0000 | 45.45 | 10830000.0000 | 28.36 |
| 2015-06-30 | 39355800.0000 | 19.67 | 5836400.0000 | -4.62 | 14586000.0000 | 1.03 | 12454000.0000 | 15.00 |
| 2014-12-31 | 80362600.0000 | 9.67 | 5172800.0000 | -46.77 | 36679800.0000 | 79.15 | 31140800.0000 | 75.49 |
| 2015-12-31 | 108000000.0000 | 34.39 | 14645100.0000 | 183.12 | 42297500.0000 | 15.32 | 35908200.0000 | 15.31 |
| 2013-12-31 | 73279500.0000 | 11.58 | 9718600.0000 | -14.89 | 20474900.0000 | 15.47 | 17744800.0000 | 13.20 |
| 2012-12-31 | 65677200.0000 | 23.21 | 11418900.0000 | 3.41 | 17731500.0000 | 37.06 | 15676100.0000 | 32.72 |
| 2013-06-30 | 32445600.0000 | 29.33 | 8795100.0000 | 87.16 | 9926100.0000 | 48.17 | 8437200.0000 | 34.06 |
| 2010-12-31 | 44227300.0000 | -- | 6219300.0000 | -- | 9282800.0000 | -- | 7853800.0000 | -- |
| 2011-12-31 | 53306900.0000 | 20.53 | 11042000.0000 | 77.54 | 12936600.0000 | 39.36 | 11811800.0000 | 50.40 |
| 2012-06-30 | 25087600.0000 | -- | 4699200.0000 | -- | 6699200.0000 | -- | 6293500.0000 | -- |
| 2025-06-30 | 158000000.0000 | 21.54 | -21474400.0000 | 286.95 | -21478500.0000 | 287.02 | -13519900.0000 | 378.68 |
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) |
| 2024-09 | -20.53 | -10.86 | -1.60 | -1.3700 | 11.6700 | 3.56 | 0.15 |
| 2025-03 | -22.78 | -22.33 | -1.10 | -0.8900 | 3.6500 | 3.03 | 0.05 |
| 2024-12 | -19.93 | -8.34 | -1.75 | -1.3400 | 24.7300 | 3.46 | 0.21 |
| 2023-09 | 20.78 | 28.69 | 5.12 | 5.8500 | 63.5000 | 4.48 | 0.18 |
| 2024-03 | -4.58 | 6.47 | 0.32 | 0.4700 | 3.1700 | 3.56 | 0.05 |
| 2023-12 | 14.92 | 24.56 | 5.86 | 7.0000 | 26.5800 | 4.61 | 0.24 |
| 2024-06 | -15.38 | -4.27 | -0.42 | -0.2500 | 9.2800 | 3.63 | 0.10 |
| 2022-12 | 20.36 | 27.08 | 6.50 | 11.3200 | 77.1300 | 5.02 | 0.24 |
| 2023-03 | 20.81 | 27.22 | 1.63 | 1.6900 | 11.3300 | 4.48 | 0.06 |
| 2023-06 | 21.71 | 31.74 | 3.75 | 4.2400 | 33.7600 | 4.36 | 0.12 |
| 2022-03 | 20.60 | 22.32 | 2.27 | 2.3400 | 27.0600 | 5.67 | 0.10 |
| 2022-06 | 18.55 | 21.70 | 4.68 | 5.0200 | 96.1900 | 4.91 | 0.22 |
| 2022-09 | 23.41 | 29.65 | 5.52 | 11.1900 | 97.0500 | 5.41 | 0.19 |
| 2021-09 | 22.71 | 32.37 | 12.84 | 14.8200 | 366.3800 | 6.09 | 0.40 |
| 2021-12 | 26.41 | 36.62 | 18.71 | 21.8700 | 229.1400 | 6.60 | 0.51 |
| 2021-06 | 24.54 | 33.02 | 8.29 | 9.7500 | 259.9400 | 4.96 | 0.25 |
| 2021-03 | 9.46 | 17.22 | -- | 2.2900 | -- | -- | -- |
| 2020-12 | 16.15 | 34.05 | 13.32 | 16.4600 | 791.1000 | 5.30 | 0.39 |
| 2020-09 | 13.43 | 25.55 | -- | 9.0100 | -- | -- | -- |
| 2020-06 | 12.40 | 26.37 | 4.93 | 5.3600 | 4445.2000 | 4.63 | 0.19 |
| 2019-12 | -6.85 | 27.47 | 9.48 | 12.3900 | 5883.1900 | 5.26 | 0.35 |
| 2019-06 | 3.84 | 30.29 | 5.31 | 5.7600 | 2106.2600 | 4.12 | 0.18 |
| 2019-03 | -9.03 | 29.51 | 2.15 | 2.2700 | 1163.7300 | 3.85 | 0.07 |
| 2019-09 | 0.00 | 24.54 | 6.72 | 7.3000 | 4026.7800 | 4.85 | 0.27 |
| 2018-06 | -3.43 | 31.15 | 4.63 | 5.2500 | 1874.5500 | -- | 0.15 |
| 2018-09 | -8.93 | 26.62 | 6.50 | 1.8100 | 2558.5900 | -- | 0.24 |
| 2018-12 | -6.87 | 29.24 | 10.11 | 11.6700 | 3198.0900 | 5.87 | 0.35 |
| 2017-06 | 5.75 | 31.91 | 5.14 | 5.2800 | 212.1200 | 3.99 | 0.16 |
| 2018-03 | 9.16 | 29.62 | 2.35 | 2.4600 | 401.8600 | 5.20 | 0.08 |
| 2017-09 | -3.78 | 32.01 | -- | -- | -- | -- | -- |
| 2017-12 | -5.56 | 31.31 | 11.05 | 12.1600 | 1565.6100 | 6.07 | 0.35 |
| 2016-06 | -5.98 | 36.54 | 4.80 | 8.5400 | 38.3900 | 4.82 | 0.13 |
| 2017-03 | -19.65 | 17.41 | -- | 1.1000 | -- | -- | -- |
| 2016-12 | -4.10 | 56.70 | 18.80 | 24.3400 | 1160.3200 | 5.33 | 0.33 |
| 2014-06 | 18.61 | 43.90 | 6.62 | 10.3900 | 421.9800 | 8.70 | 0.15 |
| 2015-06 | 14.83 | 37.06 | 5.48 | 7.4700 | 611.4600 | 6.67 | 0.15 |
| 2014-12 | 6.44 | 45.64 | 16.02 | 19.2700 | 1208.5500 | 9.42 | 0.35 |
| 2015-12 | 13.56 | 39.16 | 14.64 | 18.3300 | 917.1800 | 6.38 | 0.37 |
| 2013-12 | 13.26 | 27.94 | 13.56 | 23.5900 | 1187.6100 | 9.67 | 0.49 |
| 2012-12 | 17.39 | 27.00 | 13.43 | 24.6400 | 1351.3500 | 8.83 | 0.50 |
| 2013-06 | 27.11 | 30.59 | 7.35 | 11.5700 | 623.0500 | 7.56 | 0.24 |
| 2010-12 | 14.06 | 20.99 | 9.67 | 19.3800 | 31.4900 | 7.15 | 0.46 |
| 2011-12 | 20.71 | 24.27 | 9.51 | 21.6600 | 75.8900 | 8.15 | 0.39 |
| 2012-06 | 18.73 | 26.70 | 4.82 | 10.4100 | 27.5800 | 6.07 | 0.18 |
| 2025-06 | -13.92 | -13.59 | -1.62 | -1.2400 | 10.0400 | 3.43 | 0.12 |
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 |
| 2024-09 | 14.54 | 85.46 | 1.8900 | 1.4600 |
| 2025-03 | 15.91 | 84.17 | 5.6400 | 4.7400 |
| 2024-12 | 16.55 | 83.52 | 5.1000 | 4.5000 |
| 2023-09 | 15.77 | 84.23 | 2.2500 | 2.0400 |
| 2024-03 | 15.97 | 84.03 | 1.7500 | 1.3600 |
| 2023-12 | 15.45 | 84.55 | 2.2500 | 1.9300 |
| 2024-06 | 16.12 | 83.80 | 1.6800 | 1.3000 |
| 2022-12 | 10.31 | 89.78 | 6.4700 | 6.3000 |
| 2023-03 | 9.45 | 90.55 | 4.9600 | 4.4800 |
| 2023-06 | 16.77 | 83.23 | 2.2000 | 2.0200 |
| 2022-03 | 16.30 | 83.72 | 6.2900 | 6.1900 |
| 2022-06 | 16.45 | 83.65 | 4.9900 | 4.8700 |
| 2022-09 | 8.09 | 91.92 | 14.6700 | 14.2600 |
| 2021-09 | 18.35 | 81.61 | 5.6100 | 5.4600 |
| 2021-12 | 17.85 | 82.19 | 5.1900 | 5.0700 |
| 2021-06 | 20.78 | 79.22 | 4.7300 | 4.6900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 25.25 | 74.75 | 3.9900 | 3.9700 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 21.90 | 78.10 | 5.3600 | 5.2300 |
| 2019-12 | 26.48 | 73.52 | 4.4800 | 4.3400 |
| 2019-06 | 24.40 | 75.58 | 3.1200 | 3.1000 |
| 2019-03 | 18.46 | 81.47 | 4.0700 | 4.0100 |
| 2019-09 | 22.30 | 77.63 | 2.9500 | 2.8200 |
| 2018-06 | 28.76 | 70.98 | 2.6600 | 2.4700 |
| 2018-09 | 23.85 | 76.02 | 2.9600 | 2.9100 |
| 2018-12 | 22.72 | 77.31 | 3.1200 | 3.0800 |
| 2017-06 | 22.45 | 77.58 | 3.4500 | 3.3000 |
| 2018-03 | 17.99 | 82.10 | 4.2900 | 3.9900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 21.14 | 78.99 | 3.5300 | 3.2700 |
| 2016-06 | 38.79 | 61.21 | 41.7400 | 39.8900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 25.88 | 74.18 | 3.2400 | 3.1400 |
| 2014-06 | 32.74 | 66.97 | 210.8500 | 209.8800 |
| 2015-06 | 34.86 | 65.04 | 41.1200 | 39.3200 |
| 2014-12 | 22.49 | 77.73 | 45.5400 | 43.4400 |
| 2015-12 | 26.10 | 74.05 | 2.5900 | 2.4900 |
| 2013-12 | 46.37 | 53.33 | 552.4800 | 547.9100 |
| 2012-12 | 47.02 | 52.96 | 19.2200 | 19.1400 |
| 2013-06 | 46.94 | 52.75 | 28.8100 | 28.5800 |
| 2010-12 | 49.36 | 50.64 | 16.0100 | 15.7800 |
| 2011-12 | 55.50 | 44.44 | 5.6800 | 5.6600 |
| 2012-06 | 56.69 | 43.55 | 7.4500 | 7.3100 |
| 2025-06 | 17.98 | 82.02 | 4.1200 | 3.7100 |
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) |
| 2024-09 | 229000000.0000 | 7611400.0000 | 28501900.0000 | -630500.0000 |
| 2025-03 | 78618900.0000 | 2635200.0000 | 12933700.0000 | 349800.0000 |
| 2024-12 | 331000000.0000 | 9966600.0000 | 48138300.0000 | 106200.0000 |
| 2023-09 | 183000000.0000 | 4157800.0000 | 26157200.0000 | -2741600.0000 |
| 2024-03 | 67026600.0000 | 2119000.0000 | 6305700.0000 | -145400.0000 |
| 2023-12 | 268000000.0000 | 8205700.0000 | 40586200.0000 | 1153300.0000 |
| 2024-06 | 150000000.0000 | 5387300.0000 | 17265000.0000 | 322200.0000 |
| 2022-12 | 219000000.0000 | 5834400.0000 | 38432800.0000 | 476200.0000 |
| 2023-03 | 54690600.0000 | 1235800.0000 | 7814400.0000 | -830500.0000 |
| 2023-06 | 119000000.0000 | 2620800.0000 | 17107300.0000 | -233000.0000 |
| 2022-03 | 45040400.0000 | 1131200.0000 | 8417000.0000 | -237600.0000 |
| 2022-06 | 101000000.0000 | 2259300.0000 | 16766800.0000 | -865000.0000 |
| 2022-09 | 157000000.0000 | 3965700.0000 | 26749600.0000 | -2295200.0000 |
| 2021-09 | 160000000.0000 | 5554500.0000 | 22129000.0000 | -1053500.0000 |
| 2021-12 | 209000000.0000 | 6388400.0000 | 28808100.0000 | -958200.0000 |
| 2021-06 | 96583100.0000 | 3395900.0000 | 13867800.0000 | -457800.0000 |
| 2021-03 | 48249100.0000 | 1254400.0000 | 8207100.0000 | -421900.0000 |
| 2020-12 | 161000000.0000 | 7118300.0000 | 25549000.0000 | -185200.0000 |
| 2020-09 | 116000000.0000 | 5242800.0000 | 18806100.0000 | -875300.0000 |
| 2020-06 | 68777800.0000 | 2543000.0000 | 11543100.0000 | -311000.0000 |
| 2019-12 | 156000000.0000 | 4723700.0000 | 33490200.0000 | -793900.0000 |
| 2019-06 | 64846100.0000 | 1730600.0000 | 12724200.0000 | -1385300.0000 |
| 2019-03 | 29171700.0000 | 856900.0000 | 6023300.0000 | -915400.0000 |
| 2019-09 | 104000000.0000 | 3133200.0000 | 21294500.0000 | -2560200.0000 |
| 2018-06 | 59345800.0000 | 1609500.0000 | 12105400.0000 | -2221100.0000 |
| 2018-09 | 97662100.0000 | 2669800.0000 | 20127200.0000 | -3043400.0000 |
| 2018-12 | 140000000.0000 | 4486800.0000 | 30812700.0000 | -2941700.0000 |
| 2017-06 | 51443100.0000 | 1827900.0000 | 11115100.0000 | 95500.0000 |
| 2018-03 | 25338800.0000 | 848800.0000 | 6302400.0000 | -1498800.0000 |
| 2017-09 | 86014600.0000 | 2692500.0000 | 17225300.0000 | -1424700.0000 |
| 2017-12 | 133000000.0000 | 4139000.0000 | 26349700.0000 | -2781800.0000 |
| 2016-06 | 48409800.0000 | 1596800.0000 | 23721500.0000 | -68100.0000 |
| 2017-03 | 24471900.0000 | 978900.0000 | 11457000.0000 | -807200.0000 |
| 2016-12 | 127000000.0000 | 4605200.0000 | 65810300.0000 | -3595100.0000 |
| 2014-06 | 26766900.0000 | 1074200.0000 | 12674900.0000 | -18300.0000 |
| 2015-06 | 33519500.0000 | 1554000.0000 | 16301800.0000 | 2800.0000 |
| 2014-12 | 75189700.0000 | 2505900.0000 | 47704700.0000 | -2528100.0000 |
| 2015-12 | 93354200.0000 | 3613700.0000 | 55551300.0000 | -3731500.0000 |
| 2013-12 | 63560900.0000 | 2751300.0000 | 31084400.0000 | 63200.0000 |
| 2012-12 | 54258200.0000 | 1954100.0000 | 25782600.0000 | 23300.0000 |
| 2013-06 | 23650500.0000 | 1078800.0000 | 9916500.0000 | -318700.0000 |
| 2010-12 | 38008100.0000 | 321100.0000 | 20152800.0000 | 1600.0000 |
| 2011-12 | 42264900.0000 | 1127100.0000 | 19804500.0000 | 30000.0000 |
| 2012-06 | 20388400.0000 | 536700.0000 | 10280300.0000 | -7200.0000 |
| 2025-06 | 180000000.0000 | 5074500.0000 | 24688500.0000 | 2087500.0000 |