中商官网
研究报告
弘讯科技（603015）
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 （%) |
| 2024-12-31 | 843000000.0000 | 16.92 | 84922000.0000 | 26.49 | 74740600.0000 | 8.02 | 60529100.0000 | -4.79 |
| 2025-03-31 | 215000000.0000 | 20.79 | 29621700.0000 | 80.84 | 29008100.0000 | 76.53 | 26283900.0000 | 68.95 |
| 2024-09-30 | 645000000.0000 | 22.86 | 72901900.0000 | 127.08 | 59030500.0000 | 81.90 | 47671200.0000 | 52.31 |
| 2024-06-30 | 432000000.0000 | 15.20 | 54845000.0000 | 129.16 | 40202800.0000 | 67.79 | 32380900.0000 | 32.11 |
| 2024-03-31 | 178000000.0000 | 11.25 | 16380100.0000 | 123.63 | 16432400.0000 | 127.72 | 15557300.0000 | 107.14 |
| 2023-09-30 | 525000000.0000 | -10.10 | 32104000.0000 | -43.48 | 32452100.0000 | -42.24 | 31299700.0000 | -29.01 |
| 2023-12-31 | 721000000.0000 | -1.64 | 67136900.0000 | 12.81 | 69190900.0000 | 17.01 | 63573100.0000 | 29.55 |
| 2023-03-31 | 160000000.0000 | -23.44 | 7324500.0000 | -59.00 | 7216200.0000 | -59.33 | 7510600.0000 | -42.61 |
| 2023-06-30 | 375000000.0000 | -12.59 | 23932700.0000 | -46.22 | 23960100.0000 | -46.48 | 24510400.0000 | -29.97 |
| 2022-12-31 | 733000000.0000 | -21.60 | 59515400.0000 | -44.38 | 59132500.0000 | -44.21 | 49073000.0000 | -42.05 |
| 2022-09-30 | 584000000.0000 | -20.65 | 56801100.0000 | -38.83 | 56183400.0000 | -39.83 | 44087900.0000 | -40.70 |
| 2022-06-30 | 429000000.0000 | -16.21 | 44498600.0000 | -36.23 | 44767600.0000 | -36.07 | 34998500.0000 | -36.35 |
| 2022-03-31 | 209000000.0000 | -12.55 | 17863200.0000 | -45.15 | 17744200.0000 | -46.20 | 13087200.0000 | -48.78 |
| 2021-12-31 | 935000000.0000 | 24.67 | 107000000.0000 | 47.74 | 106000000.0000 | 45.98 | 84674600.0000 | 41.45 |
| 2021-09-30 | 736000000.0000 | 41.27 | 92857000.0000 | 78.31 | 93369900.0000 | 77.55 | 74342000.0000 | 75.52 |
| 2021-03-31 | 239000000.0000 | 77.04 | 32565800.0000 | 419.83 | 32983800.0000 | 410.06 | 25548900.0000 | 330.81 |
| 2021-06-30 | 512000000.0000 | 59.50 | 69780200.0000 | 145.87 | 70022600.0000 | 146.42 | 54984200.0000 | 128.85 |
| 2020-12-31 | 750000000.0000 | 24.79 | 72423200.0000 | 103.48 | 72611300.0000 | 66.98 | 59863600.0000 | 81.74 |
| 2020-09-30 | 521000000.0000 | 23.46 | 52077300.0000 | 257.95 | 52587400.0000 | 224.88 | 42356400.0000 | 322.76 |
| 2020-03-31 | 135000000.0000 | -1.46 | 6264700.0000 | 21.91 | 6466600.0000 | 10.87 | 5930400.0000 | 10.62 |
| 2020-06-30 | 321000000.0000 | 9.93 | 28380500.0000 | 88.61 | 28415800.0000 | 77.77 | 24026700.0000 | 147.25 |
| 2019-12-31 | 601000000.0000 | -12.39 | 35593000.0000 | -36.05 | 43484600.0000 | -22.44 | 32940000.0000 | -32.92 |
| 2019-09-30 | 422000000.0000 | -24.10 | 14548800.0000 | -71.46 | 16186800.0000 | -68.65 | 10019000.0000 | -78.28 |
| 2019-06-30 | 292000000.0000 | -26.82 | 15047400.0000 | -69.15 | 15985000.0000 | -67.62 | 9717400.0000 | -78.64 |
| 2019-03-31 | 137000000.0000 | -28.65 | 5139000.0000 | -79.44 | 5832400.0000 | -76.83 | 5361100.0000 | -77.53 |
| 2018-12-31 | 686000000.0000 | -6.41 | 55658000.0000 | -32.60 | 56068900.0000 | -29.27 | 49105700.0000 | -30.95 |
| 2018-09-30 | 556000000.0000 | 0.18 | 50968600.0000 | -15.64 | 51634100.0000 | -5.46 | 46128200.0000 | -0.62 |
| 2018-06-30 | 399000000.0000 | 5.28 | 48783400.0000 | 2.10 | 49365900.0000 | 17.33 | 45484500.0000 | 19.73 |
| 2017-12-31 | 733000000.0000 | 38.04 | 82575400.0000 | 102.66 | 79268700.0000 | 35.59 | 71113700.0000 | 51.64 |
| 2018-03-31 | 192000000.0000 | 8.47 | 24992100.0000 | 8.03 | 25167600.0000 | 7.13 | 23855600.0000 | 6.46 |
| 2017-09-30 | 555000000.0000 | 52.05 | 60421000.0000 | 93.35 | 54618300.0000 | 39.75 | 46417800.0000 | 46.47 |
| 2017-03-31 | 177000000.0000 | 73.53 | 23135000.0000 | 52.61 | 23492200.0000 | 39.25 | 22407900.0000 | 56.34 |
| 2017-06-30 | 379000000.0000 | 53.44 | 47781200.0000 | 61.98 | 42075000.0000 | 20.31 | 37990700.0000 | 29.19 |
| 2016-12-31 | 531000000.0000 | 37.21 | 40745400.0000 | -36.32 | 58460300.0000 | -24.44 | 46894900.0000 | -30.04 |
| 2016-09-30 | 365000000.0000 | 22.07 | 31248800.0000 | -48.32 | 39084000.0000 | -43.53 | 31690300.0000 | -46.78 |
| 2016-03-31 | 102000000.0000 | -1.92 | 15159500.0000 | -28.20 | 16870600.0000 | -29.07 | 14332700.0000 | -30.02 |
| 2015-12-31 | 387000000.0000 | -15.32 | 63982200.0000 | -35.34 | 77365900.0000 | -25.61 | 67028200.0000 | -25.36 |
| 2016-06-30 | 247000000.0000 | 11.26 | 29498000.0000 | -39.08 | 34970800.0000 | -35.73 | 29406800.0000 | -37.39 |
| 2015-09-30 | 299000000.0000 | -15.54 | 60466300.0000 | -25.16 | 69210200.0000 | -21.58 | 59550400.0000 | -21.08 |
| 2015-06-30 | 222000000.0000 | -12.25 | 48423100.0000 | -19.74 | 54416300.0000 | -15.39 | 46965800.0000 | -14.24 |
| 2015-03-31 | 104000000.0000 | 0.97 | 21114000.0000 | -4.90 | 23785200.0000 | 0.81 | 20481700.0000 | 0.36 |
| 2014-12-31 | 457000000.0000 | 4.34 | 98956900.0000 | -2.02 | 104000000.0000 | -3.70 | 89804100.0000 | -4.86 |
| 2014-09-30 | 354000000.0000 | -- | 80794800.0000 | -- | 88261100.0000 | -- | 75455100.0000 | -- |
| 2014-03-31 | 103000000.0000 | -- | 22202500.0000 | -- | 23594100.0000 | -- | 20409200.0000 | -- |
| 2014-06-30 | 253000000.0000 | -- | 60329200.0000 | -- | 64312400.0000 | -- | 54763400.0000 | -- |
| 2012-12-31 | 372000000.0000 | -7.23 | 74855500.0000 | -21.46 | 85057700.0000 | -11.99 | 75495400.0000 | -4.47 |
| 2013-12-31 | 438000000.0000 | 17.74 | 101000000.0000 | 34.93 | 108000000.0000 | 26.97 | 94387500.0000 | 25.02 |
| 2011-12-31 | 401000000.0000 | -- | 95307600.0000 | -- | 96650400.0000 | -- | 79027000.0000 | -- |
| 2025-06-30 | 436000000.0000 | 0.93 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | 7.71 | 8.87 | 3.49 | 4.7200 | 1.6400 | 3.42 | 0.39 |
| 2025-03 | 10.23 | 13.49 | 1.37 | 1.7000 | 0.4000 | 3.25 | 0.10 |
| 2024-09 | 6.82 | 9.15 | 2.77 | 3.6200 | 1.3100 | 3.39 | 0.30 |
| 2024-06 | 8.10 | 9.31 | 1.87 | 2.6100 | 0.8600 | 3.19 | 0.20 |
| 2024-03 | 6.74 | 9.23 | 0.79 | 1.2100 | 0.3400 | 3.01 | 0.09 |
| 2023-09 | 2.67 | 6.18 | 1.60 | 2.5200 | 0.9900 | 3.04 | 0.26 |
| 2023-12 | 4.72 | 9.60 | 3.37 | 4.7700 | 1.3200 | 3.22 | 0.35 |
| 2023-03 | 1.88 | 4.51 | 0.35 | 0.6900 | 0.2800 | 2.98 | 0.08 |
| 2023-06 | 4.00 | 6.39 | 1.15 | 1.9400 | 0.6700 | 3.22 | 0.18 |
| 2022-12 | 4.09 | 8.07 | 2.81 | 3.6300 | 1.2500 | 3.47 | 0.35 |
| 2022-09 | 6.16 | 9.62 | 2.75 | 3.2500 | 0.9800 | 3.87 | 0.29 |
| 2022-06 | 7.23 | 10.44 | 2.08 | 2.6300 | 0.7500 | 3.65 | 0.20 |
| 2022-03 | 6.70 | 8.49 | 0.80 | 1.1600 | 0.3600 | 3.59 | 0.09 |
| 2021-12 | 8.56 | 11.34 | 4.75 | 6.8900 | 1.7000 | 4.09 | 0.42 |
| 2021-09 | 10.05 | 12.69 | 4.28 | 6.1000 | 1.3700 | 3.70 | 0.34 |
| 2021-03 | 10.88 | 13.80 | 1.55 | 2.1900 | 0.4500 | 3.67 | 0.11 |
| 2021-06 | 10.94 | 13.68 | 3.15 | 4.5300 | 0.9600 | 3.69 | 0.23 |
| 2020-12 | 6.27 | 9.68 | 3.55 | 5.0000 | 1.5900 | 3.52 | 0.37 |
| 2020-09 | 6.72 | 10.09 | 2.66 | 3.8000 | 1.1300 | 3.18 | 0.26 |
| 2020-03 | 0.00 | 4.79 | 0.37 | 0.5600 | 0.3000 | 2.76 | 0.08 |
| 2020-06 | 4.98 | 8.85 | 1.51 | 2.2100 | 0.7100 | 3.06 | 0.17 |
| 2019-12 | 3.00 | 7.24 | 2.49 | 2.7400 | 1.4300 | 3.17 | 0.34 |
| 2019-09 | 0.95 | 3.84 | 1.00 | 1.3200 | 0.9700 | 2.77 | 0.26 |
| 2019-06 | 2.40 | 5.47 | 0.98 | 1.1100 | 0.7000 | 2.73 | 0.18 |
| 2019-03 | 0.00 | 4.26 | 0.37 | 0.5300 | 0.3400 | 2.84 | 0.09 |
| 2018-12 | 5.25 | 8.17 | 3.52 | 4.9100 | 1.7600 | 3.17 | 0.43 |
| 2018-09 | 6.12 | 9.29 | 3.30 | 4.4000 | 1.3500 | 3.02 | 0.36 |
| 2018-06 | 9.77 | 12.37 | 3.17 | 3.9500 | 1.0100 | 3.14 | 0.26 |
| 2017-12 | 7.09 | 10.81 | 5.06 | 6.9800 | 2.1400 | 3.24 | 0.47 |
| 2018-03 | 10.94 | 13.11 | 1.58 | 2.1600 | 0.5000 | 3.13 | 0.12 |
| 2017-09 | 7.57 | 9.84 | 3.53 | 4.7500 | 1.6400 | 3.13 | 0.36 |
| 2017-03 | 10.17 | 13.27 | 1.65 | 1.9500 | 0.5400 | 3.18 | 0.12 |
| 2017-06 | 9.50 | 11.10 | 2.76 | 3.7300 | 1.1500 | 3.31 | 0.25 |
| 2016-12 | 6.59 | 11.01 | 4.23 | 4.8700 | 2.1200 | 3.08 | 0.38 |
| 2016-09 | 7.67 | 10.71 | 2.94 | 3.3600 | 1.3600 | 3.11 | 0.27 |
| 2016-03 | 14.46 | 16.54 | 1.39 | 1.3500 | 0.5000 | 2.86 | 0.08 |
| 2015-12 | 13.95 | 19.99 | 6.48 | 6.9900 | 1.9200 | 3.05 | 0.32 |
| 2016-06 | 11.74 | 14.16 | 2.67 | 2.8000 | 0.9800 | 3.10 | 0.19 |
| 2015-09 | 17.73 | 23.15 | 5.78 | 6.4000 | 1.4200 | 2.97 | 0.25 |
| 2015-06 | 20.27 | 24.51 | 4.54 | 5.3500 | 1.1100 | 3.10 | 0.19 |
| 2015-03 | 20.66 | 22.87 | 1.98 | 3.6500 | 0.5100 | 3.16 | 0.09 |
| 2014-12 | 21.88 | 22.76 | 14.40 | 17.2100 | 2.2300 | 3.99 | 0.63 |
| 2014-09 | 22.88 | 24.93 | 12.28 | 14.3100 | 1.5800 | 3.90 | 0.49 |
| 2014-03 | 22.09 | 22.91 | -- | 3.9300 | -- | -- | -- |
| 2014-06 | 24.11 | 25.42 | -- | 10.4800 | -- | -- | -- |
| 2012-12 | 20.16 | 22.86 | 15.22 | 19.1300 | 1.5800 | 4.99 | 0.67 |
| 2013-12 | 23.06 | 24.66 | 16.07 | 20.1000 | 2.1400 | 4.77 | 0.65 |
| 2011-12 | 23.69 | 24.10 | 18.17 | 25.1800 | 1.4700 | 5.60 | 0.75 |
| 2025-06 | 3.44 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 36.21 | 63.79 | 2.4900 | 1.6500 |
| 2025-03 | 34.19 | 65.81 | 2.7300 | 1.7700 |
| 2024-09 | 36.27 | 63.73 | 2.7200 | 1.8300 |
| 2024-06 | 37.65 | 62.40 | 2.3200 | 1.5700 |
| 2024-03 | 33.14 | 66.86 | 3.0200 | 2.0700 |
| 2023-09 | 33.86 | 66.09 | 2.9900 | 2.0400 |
| 2023-12 | 32.65 | 67.35 | 3.2100 | 2.1100 |
| 2023-03 | 35.70 | 64.30 | 3.0800 | 1.9700 |
| 2023-06 | 35.42 | 64.58 | 3.0200 | 1.9900 |
| 2022-12 | 36.88 | 63.12 | 2.8700 | 1.8800 |
| 2022-09 | 35.55 | 64.45 | 3.2500 | 1.9600 |
| 2022-06 | 39.06 | 60.94 | 2.8100 | 1.8800 |
| 2022-03 | 40.29 | 59.71 | 2.3400 | 1.5000 |
| 2021-12 | 40.72 | 59.28 | 2.2800 | 1.5400 |
| 2021-09 | 39.74 | 60.30 | 2.3400 | 1.6400 |
| 2021-03 | 38.61 | 61.39 | 2.3800 | 1.6500 |
| 2021-06 | 41.76 | 58.24 | 2.1400 | 1.5000 |
| 2020-12 | 37.43 | 62.52 | 2.4800 | 1.7400 |
| 2020-09 | 36.17 | 63.83 | 2.4600 | 1.7600 |
| 2020-03 | 30.64 | 69.30 | 3.1000 | 2.2700 |
| 2020-06 | 33.51 | 66.54 | 2.7300 | 1.9400 |
| 2019-12 | 30.16 | 69.84 | 3.1100 | 2.2700 |
| 2019-09 | 25.93 | 74.07 | 3.6600 | 2.4800 |
| 2019-06 | 26.93 | 73.07 | 3.4600 | 2.5200 |
| 2019-03 | 23.27 | 76.67 | 3.3800 | 2.5300 |
| 2018-12 | 23.57 | 76.43 | 3.3300 | 2.4600 |
| 2018-09 | 22.61 | 77.39 | 3.5100 | 2.1100 |
| 2018-06 | 24.18 | 75.82 | 3.2700 | 2.2200 |
| 2017-12 | 23.47 | 76.53 | 3.2900 | 2.1800 |
| 2018-03 | 22.42 | 77.58 | 3.4900 | 2.5100 |
| 2017-09 | 23.40 | 76.60 | 3.4100 | 2.2300 |
| 2017-03 | 18.89 | 81.11 | 4.0900 | 2.5900 |
| 2017-06 | 22.18 | 77.82 | 3.5800 | 2.3500 |
| 2016-12 | 18.37 | 81.63 | 4.2900 | 2.5900 |
| 2016-09 | 16.38 | 83.62 | 4.7100 | 2.6400 |
| 2016-03 | 10.39 | 89.69 | 7.7000 | 4.5900 |
| 2015-12 | 10.65 | 89.35 | 7.9900 | 6.7200 |
| 2016-06 | 15.66 | 84.34 | 4.9100 | 2.7500 |
| 2015-09 | 11.86 | 88.14 | 7.2200 | 3.8900 |
| 2015-06 | 12.94 | 87.06 | 6.6500 | 3.5600 |
| 2015-03 | 13.89 | 86.11 | 6.3900 | 5.5700 |
| 2014-12 | 25.90 | 74.10 | 3.2800 | 2.5000 |
| 2014-09 | 27.12 | 72.88 | 3.0000 | 2.2000 |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 22.36 | 77.64 | 3.8700 | 2.8000 |
| 2013-12 | 23.96 | 75.89 | 3.4700 | 2.6800 |
| 2011-12 | 33.27 | 66.73 | 2.8100 | 1.8100 |
| 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) |
| 2024-12 | 778000000.0000 | 46023000.0000 | 108000000.0000 | 8417200.0000 |
| 2025-03 | 193000000.0000 | 8370900.0000 | 28919700.0000 | -3097700.0000 |
| 2024-09 | 601000000.0000 | 32566400.0000 | 79692300.0000 | 304400.0000 |
| 2024-06 | 397000000.0000 | 21532300.0000 | 55818400.0000 | 3498500.0000 |
| 2024-03 | 166000000.0000 | 6063600.0000 | 27918100.0000 | -890400.0000 |
| 2023-09 | 511000000.0000 | 30062200.0000 | 81815400.0000 | 197300.0000 |
| 2023-12 | 687000000.0000 | 39116600.0000 | 100000000.0000 | 7632100.0000 |
| 2023-03 | 157000000.0000 | 6062600.0000 | 26908400.0000 | 1391700.0000 |
| 2023-06 | 360000000.0000 | 20042700.0000 | 53560500.0000 | 3744100.0000 |
| 2022-12 | 703000000.0000 | 35532500.0000 | 98974300.0000 | 2006600.0000 |
| 2022-09 | 548000000.0000 | 28294000.0000 | 77314800.0000 | -1158700.0000 |
| 2022-06 | 398000000.0000 | 19021800.0000 | 50107000.0000 | 4485400.0000 |
| 2022-03 | 195000000.0000 | 8377500.0000 | 25684600.0000 | -1236500.0000 |
| 2021-12 | 855000000.0000 | 41036200.0000 | 92094600.0000 | 10874400.0000 |
| 2021-09 | 662000000.0000 | 28258600.0000 | 71617800.0000 | 9374800.0000 |
| 2021-03 | 213000000.0000 | 8813000.0000 | 24953100.0000 | 4978300.0000 |
| 2021-06 | 456000000.0000 | 18612600.0000 | 48380000.0000 | 7780500.0000 |
| 2020-12 | 703000000.0000 | 34116700.0000 | 87251200.0000 | 19233300.0000 |
| 2020-09 | 486000000.0000 | 23704600.0000 | 70227000.0000 | -1285200.0000 |
| 2020-03 | 135000000.0000 | 7878400.0000 | 23481900.0000 | -392400.0000 |
| 2020-06 | 305000000.0000 | 15300500.0000 | 45667800.0000 | 5254000.0000 |
| 2019-12 | 583000000.0000 | 33338000.0000 | 95468600.0000 | 9380200.0000 |
| 2019-09 | 418000000.0000 | 26743400.0000 | 70405100.0000 | -1027000.0000 |
| 2019-06 | 285000000.0000 | 17569000.0000 | 47996600.0000 | 1024300.0000 |
| 2019-03 | 137000000.0000 | 8234900.0000 | 24347900.0000 | -1792700.0000 |
| 2018-12 | 650000000.0000 | 39317900.0000 | 95161800.0000 | -807900.0000 |
| 2018-09 | 522000000.0000 | 27213300.0000 | 86384500.0000 | 2101400.0000 |
| 2018-06 | 360000000.0000 | 17853600.0000 | 52829900.0000 | -1073000.0000 |
| 2017-12 | 681000000.0000 | 39271800.0000 | 89891800.0000 | 9469300.0000 |
| 2018-03 | 171000000.0000 | 9197500.0000 | 20576900.0000 | 2842400.0000 |
| 2017-09 | 513000000.0000 | 25315400.0000 | 82027200.0000 | 9812000.0000 |
| 2017-03 | 159000000.0000 | 7272200.0000 | 36551200.0000 | 7739600.0000 |
| 2017-06 | 343000000.0000 | 15990400.0000 | 77848400.0000 | 11911800.0000 |
| 2016-12 | 496000000.0000 | 30803300.0000 | 128000000.0000 | 4750300.0000 |
| 2016-09 | 337000000.0000 | 20223500.0000 | 90622500.0000 | 4528800.0000 |
| 2016-03 | 87248800.0000 | 5052000.0000 | 19619100.0000 | -2572100.0000 |
| 2015-12 | 333000000.0000 | 19970100.0000 | 81795300.0000 | 2485700.0000 |
| 2016-06 | 218000000.0000 | 12336000.0000 | 53464700.0000 | 4806600.0000 |
| 2015-09 | 246000000.0000 | 13901100.0000 | 54777300.0000 | 262900.0000 |
| 2015-06 | 177000000.0000 | 9090800.0000 | 34677400.0000 | 1790000.0000 |
| 2015-03 | 82510200.0000 | 4253100.0000 | 15630900.0000 | 507200.0000 |
| 2014-12 | 357000000.0000 | 18623200.0000 | 70663800.0000 | 382500.0000 |
| 2014-09 | 273000000.0000 | 13144200.0000 | 51471200.0000 | 1010800.0000 |
| 2014-03 | 80249300.0000 | 3962600.0000 | 16813100.0000 | -197500.0000 |
| 2014-06 | 192000000.0000 | 8311000.0000 | 33730800.0000 | 1337200.0000 |
| 2012-12 | 297000000.0000 | 13314200.0000 | 52960600.0000 | 4567800.0000 |
| 2013-12 | 337000000.0000 | 16299700.0000 | 58607200.0000 | 2341300.0000 |
| 2011-12 | 306000000.0000 | 9468200.0000 | 67940300.0000 | 4293400.0000 |
| 2025-06 | 421000000.0000 | -- | 53154200.0000 | -- |