中商官网
研究报告
大豪科技（603025）
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 | 725000000.0000 | 12.75 | 207000000.0000 | 10.11 | 207000000.0000 | 8.95 | 179000000.0000 | 9.82 |
| 2024-12-31 | 2529000000.0000 | 24.40 | 705000000.0000 | 46.27 | 708000000.0000 | 44.20 | 624000000.0000 | 42.47 |
| 2024-09-30 | 1913000000.0000 | 35.58 | 582000000.0000 | 71.18 | 586000000.0000 | 67.91 | 520000000.0000 | 68.28 |
| 2024-06-30 | 1309000000.0000 | 40.00 | 391000000.0000 | 78.54 | 393000000.0000 | 79.45 | 346000000.0000 | 80.21 |
| 2024-03-31 | 643000000.0000 | 50.94 | 188000000.0000 | 108.97 | 190000000.0000 | 111.34 | 163000000.0000 | 111.30 |
| 2023-12-31 | 2033000000.0000 | 27.22 | 482000000.0000 | -4.37 | 491000000.0000 | -4.47 | 438000000.0000 | -3.95 |
| 2023-09-30 | 1411000000.0000 | 23.99 | 340000000.0000 | -10.53 | 349000000.0000 | -10.28 | 309000000.0000 | -9.65 |
| 2023-06-30 | 935000000.0000 | 25.34 | 219000000.0000 | -14.79 | 219000000.0000 | -17.67 | 192000000.0000 | -15.04 |
| 2023-03-31 | 426000000.0000 | 7.04 | 89963700.0000 | -5.77 | 89902400.0000 | -6.02 | 77141200.0000 | -5.16 |
| 2022-09-30 | 1138000000.0000 | -4.53 | 380000000.0000 | 9.83 | 389000000.0000 | 11.14 | 342000000.0000 | 13.25 |
| 2022-12-31 | 1598000000.0000 | 6.18 | 504000000.0000 | 22.33 | 514000000.0000 | 23.56 | 456000000.0000 | 24.93 |
| 2022-06-30 | 746000000.0000 | -9.90 | 257000000.0000 | 8.90 | 266000000.0000 | 11.30 | 226000000.0000 | 11.33 |
| 2022-03-31 | 398000000.0000 | 6.99 | 95477500.0000 | 2.09 | 95664700.0000 | 1.80 | 81336900.0000 | 1.76 |
| 2021-09-30 | 1192000000.0000 | 112.86 | 346000000.0000 | 168.22 | 350000000.0000 | 151.80 | 302000000.0000 | 151.67 |
| 2021-12-31 | 1505000000.0000 | 80.67 | 412000000.0000 | 74.58 | 416000000.0000 | 65.74 | 365000000.0000 | 68.20 |
| 2021-06-30 | 828000000.0000 | 135.90 | 236000000.0000 | 215.59 | 239000000.0000 | 191.59 | 203000000.0000 | 188.03 |
| 2020-12-31 | 833000000.0000 | -14.39 | 236000000.0000 | -17.77 | 251000000.0000 | -15.49 | 217000000.0000 | -14.90 |
| 2021-03-31 | 372000000.0000 | 77.99 | 93518700.0000 | 155.65 | 93972900.0000 | 113.47 | 79928800.0000 | 122.44 |
| 2020-06-30 | 351000000.0000 | -35.48 | 74779500.0000 | -59.36 | 81963800.0000 | -57.53 | 70479300.0000 | -57.29 |
| 2020-09-30 | 560000000.0000 | -24.43 | 129000000.0000 | -45.34 | 139000000.0000 | -43.50 | 120000000.0000 | -42.58 |
| 2020-03-31 | 209000000.0000 | -17.72 | 36580700.0000 | -47.44 | 44020700.0000 | -43.37 | 35932600.0000 | -46.18 |
| 2019-12-31 | 973000000.0000 | -9.49 | 287000000.0000 | -30.17 | 297000000.0000 | -30.28 | 255000000.0000 | -31.27 |
| 2019-09-30 | 741000000.0000 | -14.93 | 236000000.0000 | -35.87 | 246000000.0000 | -34.92 | 209000000.0000 | -35.89 |
| 2019-03-31 | 254000000.0000 | -14.19 | 69602800.0000 | -38.40 | 77738700.0000 | -31.20 | 66761400.0000 | -31.59 |
| 2019-06-30 | 544000000.0000 | -16.44 | 184000000.0000 | -35.66 | 193000000.0000 | -32.52 | 165000000.0000 | -33.20 |
| 2018-06-30 | 651000000.0000 | 33.68 | 286000000.0000 | 40.20 | 286000000.0000 | 38.83 | 247000000.0000 | 38.76 |
| 2018-12-31 | 1075000000.0000 | 1.70 | 411000000.0000 | -8.87 | 426000000.0000 | -6.99 | 371000000.0000 | -6.55 |
| 2018-09-30 | 871000000.0000 | 12.53 | 368000000.0000 | 7.92 | 378000000.0000 | 10.20 | 326000000.0000 | 9.40 |
| 2018-03-31 | 296000000.0000 | 50.25 | 113000000.0000 | 82.97 | 113000000.0000 | 71.37 | 97591400.0000 | 72.17 |
| 2017-12-31 | 1057000000.0000 | 53.19 | 451000000.0000 | 82.59 | 458000000.0000 | 65.94 | 397000000.0000 | 66.11 |
| 2017-09-30 | 774000000.0000 | 55.42 | 341000000.0000 | 98.26 | 343000000.0000 | 83.42 | 298000000.0000 | 83.95 |
| 2017-03-31 | 197000000.0000 | 12.57 | 61759300.0000 | 10.00 | 65938100.0000 | 12.76 | 56684000.0000 | 13.84 |
| 2017-06-30 | 487000000.0000 | 38.35 | 204000000.0000 | 60.63 | 206000000.0000 | 46.10 | 178000000.0000 | 47.11 |
| 2016-09-30 | 498000000.0000 | 1.84 | 172000000.0000 | 17.01 | 187000000.0000 | 11.31 | 162000000.0000 | 9.46 |
| 2016-12-31 | 690000000.0000 | 10.93 | 247000000.0000 | 32.80 | 276000000.0000 | 28.37 | 239000000.0000 | 29.19 |
| 2016-06-30 | 352000000.0000 | 0.28 | 127000000.0000 | 19.81 | 141000000.0000 | 21.55 | 121000000.0000 | 18.63 |
| 2016-03-31 | 175000000.0000 | 5.42 | 56146600.0000 | 20.17 | 58474100.0000 | 20.55 | 49791600.0000 | 17.49 |
| 2015-12-31 | 622000000.0000 | -6.33 | 186000000.0000 | -16.22 | 215000000.0000 | -15.35 | 185000000.0000 | -15.14 |
| 2015-06-30 | 351000000.0000 | -7.63 | 106000000.0000 | -23.74 | 116000000.0000 | -22.15 | 102000000.0000 | -19.05 |
| 2015-09-30 | 489000000.0000 | -7.39 | 147000000.0000 | -20.97 | 168000000.0000 | -20.38 | 148000000.0000 | -19.13 |
| 2014-12-31 | 664000000.0000 | -18.53 | 222000000.0000 | -20.71 | 254000000.0000 | -20.38 | 218000000.0000 | -19.85 |
| 2015-03-31 | 166000000.0000 | -14.43 | 46720700.0000 | -34.71 | 48505700.0000 | -36.97 | 42380900.0000 | -35.65 |
| 2014-06-30 | 380000000.0000 | -- | 139000000.0000 | -- | 149000000.0000 | -- | 126000000.0000 | -- |
| 2014-03-31 | 194000000.0000 | -- | 71554300.0000 | -- | 76961300.0000 | -- | 65861700.0000 | -- |
| 2014-09-30 | 528000000.0000 | -- | 186000000.0000 | -- | 211000000.0000 | -- | 183000000.0000 | -- |
| 2012-12-31 | 547000000.0000 | -17.25 | 179000000.0000 | -34.67 | 202000000.0000 | -35.87 | 173000000.0000 | -40.14 |
| 2013-12-31 | 815000000.0000 | 48.99 | 280000000.0000 | 56.42 | 319000000.0000 | 57.92 | 272000000.0000 | 57.23 |
| 2011-12-31 | 661000000.0000 | -- | 274000000.0000 | -- | 315000000.0000 | -- | 289000000.0000 | -- |
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 | 25.38 | 28.55 | 4.51 | 6.8100 | 0.8300 | 3.67 | 0.16 |
| 2024-12 | 24.20 | 28.00 | 16.05 | 25.8900 | 2.9900 | 3.83 | 0.57 |
| 2024-09 | 26.66 | 30.63 | 13.55 | 21.8100 | 2.3100 | 3.46 | 0.44 |
| 2024-06 | 26.43 | 30.02 | 9.21 | 14.2000 | 1.5500 | 3.61 | 0.31 |
| 2024-03 | 25.82 | 29.55 | 4.27 | 6.6500 | 0.7600 | 3.55 | 0.14 |
| 2023-12 | 20.91 | 24.15 | 12.47 | 19.0100 | 2.5400 | 3.53 | 0.52 |
| 2023-09 | 21.40 | 24.73 | 9.33 | 13.8600 | 1.8400 | 3.32 | 0.38 |
| 2023-06 | 20.64 | 23.42 | 6.63 | 8.6600 | 1.1800 | 3.48 | 0.28 |
| 2023-03 | 18.78 | 21.10 | 2.80 | 3.5100 | 0.5200 | 3.27 | 0.13 |
| 2022-09 | 23.55 | 34.18 | 12.65 | 17.5200 | 1.4600 | 4.22 | 0.37 |
| 2022-12 | 22.65 | 32.17 | 16.44 | 22.7800 | 2.1600 | 4.13 | 0.51 |
| 2022-06 | 23.86 | 35.66 | 11.31 | 11.6700 | 1.1100 | 4.72 | 0.32 |
| 2022-03 | 21.61 | 24.04 | 3.95 | 3.9600 | 0.6200 | 5.12 | 0.16 |
| 2021-09 | 25.34 | 29.36 | 15.25 | 15.8200 | 2.6400 | 5.16 | 0.52 |
| 2021-12 | 23.72 | 27.64 | 17.87 | 19.1000 | 3.0100 | 5.63 | 0.65 |
| 2021-06 | 25.72 | 28.86 | 10.95 | 10.5600 | 2.1500 | 4.99 | 0.38 |
| 2020-12 | 18.01 | 30.13 | 12.11 | 12.2300 | 2.2900 | 3.59 | 0.40 |
| 2021-03 | 22.85 | 25.26 | 4.26 | 4.1700 | 1.0400 | 4.67 | 0.17 |
| 2020-06 | 13.68 | 23.35 | 4.41 | 4.0500 | 0.8700 | 3.29 | 0.19 |
| 2020-09 | 16.61 | 24.82 | 7.16 | 6.8500 | 1.4500 | 3.19 | 0.29 |
| 2020-03 | 15.79 | 21.06 | 2.12 | 1.9700 | 0.5200 | 3.78 | 0.10 |
| 2019-12 | 22.40 | 30.52 | 14.16 | 14.4500 | 2.1800 | 5.73 | 0.46 |
| 2019-09 | 24.83 | 33.20 | 12.84 | 11.7900 | 1.6000 | 5.75 | 0.39 |
| 2019-03 | 19.69 | 30.61 | 3.73 | 3.6000 | 0.5500 | 5.69 | 0.12 |
| 2019-06 | 26.10 | 35.48 | 10.21 | 9.0900 | 1.1500 | 5.60 | 0.29 |
| 2018-06 | 34.72 | 43.93 | 14.93 | 12.6300 | 1.4700 | 8.84 | 0.34 |
| 2018-12 | 29.67 | 39.63 | 21.53 | 20.2400 | 2.3800 | 8.32 | 0.54 |
| 2018-09 | 33.07 | 43.40 | 19.37 | 17.4400 | 1.8600 | 8.56 | 0.45 |
| 2018-03 | 30.74 | 38.18 | 5.07 | 4.9900 | 0.7100 | 8.28 | 0.13 |
| 2017-12 | 34.34 | 43.33 | 21.58 | 24.9400 | 3.3400 | 10.84 | 0.50 |
| 2017-09 | 35.79 | 44.32 | 17.77 | 19.3700 | 2.6200 | 8.52 | 0.40 |
| 2017-03 | 29.44 | 33.47 | 4.27 | 3.8000 | 0.8300 | 7.28 | 0.13 |
| 2017-06 | 35.93 | 42.30 | 12.25 | 12.0300 | 1.8900 | 8.65 | 0.29 |
| 2016-09 | 30.52 | 37.55 | 11.94 | 11.0700 | 2.0000 | 7.25 | 0.32 |
| 2016-12 | 30.87 | 40.00 | 16.65 | 16.1900 | 2.9800 | 7.78 | 0.42 |
| 2016-06 | 30.68 | 40.06 | 9.17 | 8.1500 | 1.4300 | 7.19 | 0.23 |
| 2016-03 | 28.00 | 33.41 | 3.52 | 3.3600 | 0.7200 | 6.87 | 0.11 |
| 2015-12 | 27.81 | 34.57 | 13.59 | 14.7500 | 2.5200 | 6.50 | 0.39 |
| 2015-06 | 29.91 | 33.05 | 7.75 | 9.1900 | 1.3600 | 6.27 | 0.23 |
| 2015-09 | 29.24 | 34.36 | 10.94 | 12.3100 | 1.8800 | 6.29 | 0.32 |
| 2014-12 | 33.43 | 38.25 | 25.12 | 26.4400 | 2.4300 | 6.41 | 0.66 |
| 2015-03 | 27.71 | 29.22 | 4.51 | 4.5900 | 0.6200 | 5.48 | 0.15 |
| 2014-06 | 36.58 | 39.21 | 16.04 | -- | 1.2200 | 6.15 | 0.41 |
| 2014-03 | 36.60 | 39.67 | -- | 7.6700 | -- | -- | -- |
| 2014-09 | 35.23 | 39.96 | -- | 22.3800 | -- | -- | -- |
| 2012-12 | 32.54 | 36.93 | 27.01 | -- | 2.7400 | 3.37 | 0.73 |
| 2013-12 | 34.36 | 39.14 | 33.58 | -- | 3.8600 | 6.01 | 0.86 |
| 2011-12 | 40.70 | 47.66 | 42.11 | -- | 2.6900 | 4.07 | 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 | 37.38 | 62.62 | 2.6400 | 2.0100 |
| 2024-12 | 38.44 | 61.58 | 2.5500 | 1.9200 |
| 2024-09 | 39.61 | 60.37 | 2.3500 | 1.7600 |
| 2024-06 | 42.84 | 57.18 | 2.1200 | 1.5700 |
| 2024-03 | 41.83 | 58.17 | 2.1500 | 1.6700 |
| 2023-12 | 38.26 | 61.74 | 2.2700 | 1.7800 |
| 2023-09 | 34.18 | 65.82 | 2.2200 | 1.7700 |
| 2023-06 | 34.37 | 65.63 | 2.1000 | 1.6300 |
| 2023-03 | 30.26 | 69.74 | 2.5900 | 2.0300 |
| 2022-09 | 33.42 | 66.55 | 2.2000 | 1.6400 |
| 2022-12 | 30.76 | 69.20 | 2.5300 | 1.9500 |
| 2022-06 | 20.24 | 79.72 | 3.6700 | 2.7600 |
| 2022-03 | 28.54 | 71.50 | 2.5900 | 1.9800 |
| 2021-09 | 14.64 | 85.36 | 5.1500 | 4.1100 |
| 2021-12 | 13.27 | 86.73 | 5.7400 | 4.3800 |
| 2021-06 | 15.44 | 84.56 | 4.6900 | 3.9300 |
| 2020-12 | 10.96 | 89.09 | 6.5300 | 5.5200 |
| 2021-03 | 12.79 | 87.26 | 5.7200 | 4.8800 |
| 2020-06 | 8.71 | 91.29 | 7.9900 | 6.2600 |
| 2020-09 | 10.05 | 89.95 | 7.0500 | 5.7100 |
| 2020-03 | 20.54 | 79.46 | 3.6400 | 2.9700 |
| 2019-12 | 13.49 | 86.51 | 5.5500 | 4.6100 |
| 2019-09 | 7.78 | 92.22 | 9.5100 | 7.5800 |
| 2019-03 | 8.59 | 91.36 | 5.7300 | 4.2700 |
| 2019-06 | 8.88 | 91.12 | 8.3000 | 6.5600 |
| 2018-06 | 10.54 | 89.46 | 7.1700 | 3.3100 |
| 2018-12 | 7.23 | 92.77 | 10.6200 | 4.0000 |
| 2018-09 | 8.10 | 91.90 | 9.4600 | 3.8800 |
| 2018-03 | 9.25 | 90.79 | 8.6700 | 3.5400 |
| 2017-12 | 9.28 | 90.67 | 8.4900 | 3.5500 |
| 2017-09 | 10.57 | 89.43 | 7.3000 | 2.9800 |
| 2017-03 | 9.66 | 90.34 | 8.4000 | 2.8200 |
| 2017-06 | 9.88 | 90.12 | 8.3900 | 3.1600 |
| 2016-09 | 6.70 | 93.30 | 12.3400 | 4.7500 |
| 2016-12 | 7.18 | 92.82 | 11.6400 | 4.1300 |
| 2016-06 | 7.61 | 92.39 | 10.7800 | 4.0100 |
| 2016-03 | 8.13 | 91.87 | 10.2600 | 3.2800 |
| 2015-12 | 6.64 | 93.36 | 12.3700 | 5.8600 |
| 2015-06 | 6.82 | 93.18 | 11.8900 | 5.6200 |
| 2015-09 | 6.38 | 93.62 | 12.7500 | 4.6500 |
| 2014-12 | 8.62 | 91.39 | 8.1700 | 6.6400 |
| 2015-03 | 10.14 | 89.86 | 7.1000 | 5.9200 |
| 2014-06 | 10.98 | 89.02 | 6.1800 | 4.6200 |
| 2014-03 | -- | -- | -- | -- |
| 2014-09 | -- | -- | -- | -- |
| 2012-12 | 11.68 | 88.24 | 5.1600 | 4.0100 |
| 2013-12 | 11.05 | 88.95 | 6.1200 | 4.8900 |
| 2011-12 | 9.97 | 90.11 | 8.2300 | 6.4200 |
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 | 541000000.0000 | 20115700.0000 | 23485500.0000 | 5927800.0000 |
| 2024-12 | 1917000000.0000 | 78236300.0000 | 117000000.0000 | 3458500.0000 |
| 2024-09 | 1403000000.0000 | 58342100.0000 | 74049800.0000 | 1910600.0000 |
| 2024-06 | 963000000.0000 | 40293600.0000 | 53593100.0000 | 15869600.0000 |
| 2024-03 | 477000000.0000 | 19252400.0000 | 29259500.0000 | 463100.0000 |
| 2023-12 | 1608000000.0000 | 69160300.0000 | 102000000.0000 | 7570800.0000 |
| 2023-09 | 1109000000.0000 | 52837800.0000 | 59956400.0000 | -1305600.0000 |
| 2023-06 | 742000000.0000 | 34483700.0000 | 41092300.0000 | 4611200.0000 |
| 2023-03 | 346000000.0000 | 17401200.0000 | 24400500.0000 | -1434500.0000 |
| 2022-09 | 870000000.0000 | 35049100.0000 | 47470100.0000 | -8164200.0000 |
| 2022-12 | 1236000000.0000 | 50968300.0000 | 66173500.0000 | 2464600.0000 |
| 2022-06 | 568000000.0000 | 22262400.0000 | 31465700.0000 | 2921700.0000 |
| 2022-03 | 312000000.0000 | 11812100.0000 | 19026000.0000 | -3081000.0000 |
| 2021-09 | 890000000.0000 | 30305400.0000 | 47858400.0000 | -11742800.0000 |
| 2021-12 | 1148000000.0000 | 40646100.0000 | 71565800.0000 | 465300.0000 |
| 2021-06 | 615000000.0000 | 21555400.0000 | 32075400.0000 | 144100.0000 |
| 2020-12 | 683000000.0000 | 34273100.0000 | 47065700.0000 | 228500.0000 |
| 2021-03 | 287000000.0000 | 11349400.0000 | 15550600.0000 | -1932400.0000 |
| 2020-06 | 303000000.0000 | 18006200.0000 | 23403000.0000 | 364500.0000 |
| 2020-09 | 467000000.0000 | 26763500.0000 | 32550200.0000 | -2034400.0000 |
| 2020-03 | 176000000.0000 | 10597100.0000 | 14957000.0000 | -123200.0000 |
| 2019-12 | 755000000.0000 | 48876800.0000 | 50979200.0000 | 643500.0000 |
| 2019-09 | 557000000.0000 | 35286600.0000 | 31936900.0000 | 349700.0000 |
| 2019-03 | 204000000.0000 | 13275000.0000 | 14178100.0000 | -426000.0000 |
| 2019-06 | 402000000.0000 | 24437500.0000 | 22720500.0000 | 151000.0000 |
| 2018-06 | 425000000.0000 | 22011000.0000 | 18943100.0000 | 4000.0000 |
| 2018-12 | 756000000.0000 | 42050700.0000 | 45275300.0000 | 1276000.0000 |
| 2018-09 | 583000000.0000 | 32242600.0000 | 23147800.0000 | -253000.0000 |
| 2018-03 | 205000000.0000 | 11509200.0000 | 14512900.0000 | -741300.0000 |
| 2017-12 | 694000000.0000 | 41284900.0000 | 40950100.0000 | -151000.0000 |
| 2017-09 | 497000000.0000 | 27523600.0000 | 25530900.0000 | -942500.0000 |
| 2017-03 | 139000000.0000 | 8935000.0000 | 31582300.0000 | -255600.0000 |
| 2017-06 | 312000000.0000 | 16948500.0000 | 55934500.0000 | -9400.0000 |
| 2016-09 | 346000000.0000 | 23386800.0000 | 77338900.0000 | -1324800.0000 |
| 2016-12 | 477000000.0000 | 30567900.0000 | 102000000.0000 | 350700.0000 |
| 2016-06 | 244000000.0000 | 16859800.0000 | 53011700.0000 | 10500.0000 |
| 2016-03 | 126000000.0000 | 8835400.0000 | 29424700.0000 | -358000.0000 |
| 2015-12 | 449000000.0000 | 35649600.0000 | 104000000.0000 | 539900.0000 |
| 2015-06 | 246000000.0000 | 17848700.0000 | 58022800.0000 | 331100.0000 |
| 2015-09 | 346000000.0000 | 26573300.0000 | 80364700.0000 | -5834400.0000 |
| 2014-12 | 442000000.0000 | 31115300.0000 | 98055500.0000 | -34600.0000 |
| 2015-03 | 120000000.0000 | 8990800.0000 | 31603000.0000 | -1035400.0000 |
| 2014-06 | 241000000.0000 | 15580400.0000 | 50084800.0000 | 472400.0000 |
| 2014-03 | 123000000.0000 | 8457900.0000 | 29130000.0000 | -95100.0000 |
| 2014-09 | 342000000.0000 | 24032600.0000 | 71974700.0000 | -633400.0000 |
| 2012-12 | 369000000.0000 | 24375200.0000 | 77238800.0000 | 235500.0000 |
| 2013-12 | 535000000.0000 | 30683400.0000 | 88276200.0000 | -1921700.0000 |
| 2011-12 | 392000000.0000 | 23954000.0000 | 74225100.0000 | -1106500.0000 |