中商官网
研究报告
华立股份（603038）
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 | 220000000.0000 | 47.65 | 6116100.0000 | 182.67 | 5946200.0000 | 176.02 | 6083300.0000 | 90.08 |
| 2024-12-31 | 1054000000.0000 | 32.91 | 34210300.0000 | 87.65 | 41301800.0000 | 124.11 | 40412600.0000 | 98.87 |
| 2024-09-30 | 624000000.0000 | 8.71 | 33341800.0000 | -18.97 | 39402900.0000 | -4.02 | 35093300.0000 | -6.90 |
| 2024-06-30 | 381000000.0000 | 4.38 | 18815200.0000 | -17.30 | 20439400.0000 | -9.14 | 18485000.0000 | -13.01 |
| 2024-03-31 | 149000000.0000 | -0.67 | 2163700.0000 | -76.43 | 2154300.0000 | -75.84 | 3200400.0000 | -62.83 |
| 2023-12-31 | 793000000.0000 | 2.59 | 18230600.0000 | 154.22 | 18429300.0000 | 154.64 | 20321400.0000 | 76.77 |
| 2023-03-31 | 150000000.0000 | -17.58 | 9178500.0000 | -405.61 | 8917900.0000 | -401.71 | 8610400.0000 | -676.95 |
| 2023-09-30 | 574000000.0000 | -2.21 | 41147800.0000 | 981.95 | 41051200.0000 | 976.61 | 37694400.0000 | 361.65 |
| 2023-06-30 | 365000000.0000 | -7.83 | 22751800.0000 | -1363.29 | 22495000.0000 | -1391.26 | 21249800.0000 | 1014.60 |
| 2022-12-31 | 773000000.0000 | -33.30 | 7171300.0000 | -70.82 | 7237400.0000 | -70.00 | 11496100.0000 | -45.91 |
| 2022-09-30 | 587000000.0000 | -30.37 | 3803100.0000 | -82.14 | 3813000.0000 | -88.65 | 8165100.0000 | -74.68 |
| 2022-06-30 | 396000000.0000 | -31.25 | -1801000.0000 | -108.94 | -1742100.0000 | -108.72 | 1906500.0000 | -91.11 |
| 2022-03-31 | 182000000.0000 | -26.32 | -3003300.0000 | -131.03 | -2955800.0000 | -130.51 | -1492400.0000 | -117.07 |
| 2021-12-31 | 1159000000.0000 | 33.83 | 24579600.0000 | -34.53 | 24127300.0000 | -34.13 | 21253800.0000 | -38.97 |
| 2021-09-30 | 843000000.0000 | 46.61 | 21288900.0000 | 375.39 | 33594300.0000 | 849.47 | 32245200.0000 | 238.38 |
| 2021-03-31 | 247000000.0000 | 133.02 | 9677500.0000 | -138.22 | 9688200.0000 | -137.82 | 8743900.0000 | -142.67 |
| 2021-06-30 | 576000000.0000 | 90.73 | 20137800.0000 | -177.38 | 19977700.0000 | -174.74 | 21433900.0000 | -231.55 |
| 2020-06-30 | 302000000.0000 | -15.88 | -26025700.0000 | -160.11 | -26730900.0000 | -161.90 | -16293900.0000 | -143.56 |
| 2020-09-30 | 575000000.0000 | -1.54 | 4478200.0000 | -93.97 | 3538200.0000 | -95.22 | 9529200.0000 | -85.07 |
| 2020-12-31 | 866000000.0000 | -4.84 | 37544400.0000 | -64.91 | 36629400.0000 | -65.44 | 34827900.0000 | -62.45 |
| 2020-03-31 | 106000000.0000 | -24.29 | -25318300.0000 | -302.40 | -25617600.0000 | -306.41 | -20492900.0000 | -283.93 |
| 2019-12-31 | 910000000.0000 | 20.69 | 107000000.0000 | 12.39 | 106000000.0000 | 10.62 | 92750700.0000 | 11.89 |
| 2019-06-30 | 359000000.0000 | 10.12 | 43293200.0000 | 3.27 | 43182100.0000 | 2.95 | 37403000.0000 | 2.35 |
| 2019-09-30 | 584000000.0000 | 11.03 | 74231200.0000 | 15.51 | 74090000.0000 | 15.22 | 63806400.0000 | 12.11 |
| 2018-12-31 | 754000000.0000 | 16.00 | 95205800.0000 | -11.85 | 95826800.0000 | -11.27 | 82897000.0000 | -8.80 |
| 2019-03-31 | 140000000.0000 | 13.82 | 12509200.0000 | 25.25 | 12411200.0000 | 24.23 | 11141500.0000 | 31.64 |
| 2018-09-30 | 526000000.0000 | 14.85 | 64263600.0000 | -23.98 | 64303000.0000 | -23.96 | 56914200.0000 | -21.12 |
| 2018-03-31 | 123000000.0000 | 14.95 | 9987700.0000 | 6.54 | 9990200.0000 | 6.55 | 8463400.0000 | 10.68 |
| 2018-06-30 | 326000000.0000 | 12.80 | 41921800.0000 | -10.50 | 41946700.0000 | -10.52 | 36543700.0000 | -10.32 |
| 2017-12-31 | 650000000.0000 | 15.66 | 108000000.0000 | -4.42 | 108000000.0000 | -8.47 | 90900800.0000 | -8.17 |
| 2017-09-30 | 458000000.0000 | 13.65 | 84534500.0000 | 1.85 | 84567200.0000 | -1.81 | 72156700.0000 | -1.54 |
| 2017-06-30 | 289000000.0000 | 21.94 | 46839100.0000 | 3.28 | 46878500.0000 | -2.20 | 40749700.0000 | -0.72 |
| 2017-03-31 | 107000000.0000 | 30.86 | 9374700.0000 | 5.91 | 9375800.0000 | -9.65 | 7646500.0000 | -7.61 |
| 2016-12-31 | 562000000.0000 | 14.93 | 113000000.0000 | 41.32 | 118000000.0000 | 44.36 | 98991300.0000 | 41.87 |
| 2016-06-30 | 237000000.0000 | -- | 45353400.0000 | -- | 47933300.0000 | -- | 41044800.0000 | -- |
| 2016-09-30 | 403000000.0000 | 13.52 | 83002800.0000 | 42.41 | 86127000.0000 | 45.54 | 73284700.0000 | 45.87 |
| 2015-12-31 | 489000000.0000 | 4.71 | 79960700.0000 | -1.00 | 81742100.0000 | -1.42 | 69778300.0000 | -2.23 |
| 2016-03-31 | 81764500.0000 | -- | 8851200.0000 | -- | 10377500.0000 | -- | 8276300.0000 | -- |
| 2014-12-31 | 467000000.0000 | 7.85 | 80769700.0000 | 4.87 | 82918200.0000 | 3.92 | 71373200.0000 | 4.81 |
| 2015-09-30 | 355000000.0000 | 6.93 | 58285100.0000 | 0.76 | 59177400.0000 | -0.17 | 50238600.0000 | -0.95 |
| 2014-09-30 | 332000000.0000 | -- | 57843000.0000 | -- | 59275700.0000 | -- | 50722400.0000 | -- |
| 2013-12-31 | 433000000.0000 | 9.07 | 77018000.0000 | 10.71 | 79791500.0000 | 14.28 | 68095300.0000 | 15.16 |
| 2012-12-31 | 397000000.0000 | 8.47 | 69567200.0000 | 26.08 | 69821300.0000 | 14.80 | 59132800.0000 | 15.31 |
| 2011-12-31 | 366000000.0000 | -- | 55176600.0000 | -- | 60822300.0000 | -- | 51279600.0000 | -- |
| 2025-06-30 | 533000000.0000 | 39.90 | 15531400.0000 | -17.45 | 15471600.0000 | -24.31 | 16126800.0000 | -12.76 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | 70685200.0000 | 79.39 | -- | -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) |
| 2025-03 | 1.36 | 2.70 | 0.21 | 0.5200 | 0.8100 | 2.15 | 0.08 |
| 2024-12 | 1.90 | 3.92 | 1.42 | 1.7100 | 4.8900 | 3.82 | 0.36 |
| 2024-09 | 3.53 | 6.31 | 2.08 | 2.5700 | 3.4700 | 7.33 | 0.33 |
| 2024-06 | 2.36 | 5.36 | 1.00 | 1.3600 | 2.1500 | 6.72 | 0.19 |
| 2024-03 | 0.00 | 1.45 | 0.11 | 0.2000 | 0.8700 | 6.31 | 0.07 |
| 2023-12 | 0.88 | 2.32 | 0.90 | 1.3900 | 4.9500 | 7.49 | 0.39 |
| 2023-03 | 2.00 | 5.95 | 0.45 | 0.6000 | 0.8900 | 7.07 | 0.07 |
| 2023-09 | 5.05 | 7.15 | 1.99 | 2.6500 | 3.4300 | 7.07 | 0.28 |
| 2023-06 | 5.21 | 6.16 | 1.11 | 1.4800 | 2.2500 | 7.01 | 0.18 |
| 2022-12 | -0.26 | 0.94 | 0.36 | 0.8000 | 5.1800 | 7.36 | 0.38 |
| 2022-09 | -0.34 | 0.65 | 0.20 | 0.5200 | 3.7900 | 7.17 | 0.31 |
| 2022-06 | -1.01 | -0.44 | -0.09 | 0.1100 | 2.7100 | 7.03 | 0.21 |
| 2022-03 | 0.00 | -1.62 | -0.15 | -0.1100 | 1.1600 | 7.35 | 0.09 |
| 2021-12 | -1.29 | 2.08 | 1.19 | 1.8300 | 9.5800 | 11.69 | 0.57 |
| 2021-09 | 0.24 | 3.99 | 1.75 | 2.9400 | 5.8300 | 12.96 | 0.44 |
| 2021-03 | 3.24 | 3.92 | 0.61 | 0.8600 | 1.6500 | 13.20 | 0.16 |
| 2021-06 | 1.04 | 3.47 | 1.16 | 1.9700 | 4.2300 | 13.29 | 0.33 |
| 2020-06 | -3.31 | -8.85 | -1.99 | -1.4300 | 2.6800 | 6.12 | 0.23 |
| 2020-09 | 2.78 | 0.62 | 0.24 | 0.8900 | 4.6000 | 7.46 | 0.39 |
| 2020-12 | 5.08 | 4.23 | 2.28 | 3.1500 | 7.3400 | 8.72 | 0.54 |
| 2020-03 | -4.72 | -24.17 | -1.89 | -1.8700 | 0.8600 | 4.63 | 0.08 |
| 2019-12 | 8.79 | 11.65 | 7.42 | 9.0100 | 7.3300 | 7.55 | 0.64 |
| 2019-06 | 6.96 | 12.03 | 3.45 | 3.7000 | 2.6400 | 5.76 | 0.29 |
| 2019-09 | 9.08 | 12.69 | 5.74 | 6.2500 | 4.1700 | 6.38 | 0.45 |
| 2018-12 | 10.21 | 12.71 | 7.58 | 8.5400 | 5.3200 | 6.85 | 0.60 |
| 2019-03 | 4.29 | 8.87 | 1.03 | 1.1100 | 1.1000 | 4.92 | 0.12 |
| 2018-09 | 9.32 | 12.22 | 5.29 | 5.9400 | 3.3200 | 6.68 | 0.43 |
| 2018-03 | 6.50 | 8.12 | 0.89 | 0.9000 | 0.8000 | 5.94 | 0.11 |
| 2018-06 | 9.82 | 12.87 | 3.54 | 3.8400 | 2.1700 | 5.70 | 0.28 |
| 2017-12 | 12.92 | 16.62 | 9.43 | 10.3200 | 4.5700 | 7.21 | 0.57 |
| 2017-09 | 14.41 | 18.46 | 7.75 | 8.3300 | 3.2000 | 6.26 | 0.42 |
| 2017-06 | 14.88 | 16.22 | 4.24 | 4.8400 | 2.2500 | 5.55 | 0.26 |
| 2017-03 | 8.21 | 8.76 | 0.88 | 1.0000 | 0.8400 | 4.97 | 0.10 |
| 2016-12 | 16.19 | 21.00 | 15.34 | 20.6200 | 4.4800 | 6.96 | 0.73 |
| 2016-06 | 16.46 | 20.23 | 7.25 | 8.6600 | 2.0200 | 6.09 | 0.36 |
| 2016-09 | 17.62 | 21.37 | 11.96 | 14.9500 | 3.3700 | 5.82 | 0.56 |
| 2015-12 | 16.16 | 16.72 | 12.40 | 16.6600 | 3.7400 | 6.63 | 0.74 |
| 2016-03 | 6.45 | 12.69 | -- | 1.8800 | -- | -- | -- |
| 2014-12 | 17.34 | 17.76 | 14.50 | 20.4800 | 3.4300 | 6.40 | 0.82 |
| 2015-09 | 16.06 | 16.67 | -- | 12.2800 | -- | -- | -- |
| 2014-09 | 17.47 | 17.85 | 11.36 | 15.0000 | 2.3600 | 5.47 | 0.64 |
| 2013-12 | 17.32 | 18.43 | 17.69 | 24.4200 | 3.4000 | 7.56 | 0.96 |
| 2012-12 | 17.38 | 17.59 | 17.46 | 27.4000 | 3.6800 | 9.68 | 0.99 |
| 2011-12 | 15.03 | 16.62 | 19.81 | 31.8800 | 4.0400 | 9.73 | 1.19 |
| 2025-06 | 1.88 | 2.90 | 0.57 | 1.3300 | 1.9900 | 2.42 | 0.20 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 44.32 | 55.68 | 1.6600 | 1.2700 |
| 2024-12 | 45.55 | 54.42 | 1.5200 | 1.1900 |
| 2024-09 | 26.15 | 73.85 | 3.0700 | 2.0900 |
| 2024-06 | 32.14 | 67.86 | 3.2100 | 2.3600 |
| 2024-03 | 31.07 | 68.93 | 3.7900 | 2.7100 |
| 2023-12 | 32.70 | 67.26 | 2.8500 | 1.9700 |
| 2023-03 | 31.85 | 68.15 | 3.1200 | 2.0400 |
| 2023-09 | 32.38 | 67.62 | 3.1600 | 2.1400 |
| 2023-06 | 32.35 | 67.60 | 2.9300 | 2.0700 |
| 2022-12 | 33.25 | 66.75 | 2.4400 | 1.7300 |
| 2022-09 | 28.04 | 71.96 | 3.5700 | 2.1700 |
| 2022-06 | 27.56 | 72.44 | 2.9300 | 1.7800 |
| 2022-03 | 31.22 | 68.78 | 2.3600 | 1.4300 |
| 2021-12 | 33.38 | 66.62 | 2.0800 | 1.4800 |
| 2021-09 | 29.61 | 70.39 | 2.4100 | 1.4000 |
| 2021-03 | 30.88 | 69.12 | 1.9000 | 0.9000 |
| 2021-06 | 35.89 | 64.05 | 1.6400 | 0.8700 |
| 2020-06 | 22.73 | 77.27 | 2.3000 | 1.6100 |
| 2020-09 | 28.56 | 71.44 | 1.9700 | 1.3000 |
| 2020-12 | 32.15 | 67.79 | 1.5500 | 1.0300 |
| 2020-03 | 21.55 | 78.45 | 2.5800 | 1.7600 |
| 2019-12 | 23.16 | 76.84 | 2.5700 | 2.0800 |
| 2019-06 | 17.48 | 82.52 | 3.7900 | 2.9100 |
| 2019-09 | 17.74 | 82.26 | 3.5800 | 2.7200 |
| 2018-12 | 18.99 | 81.01 | 3.5200 | 2.1400 |
| 2019-03 | 14.47 | 85.53 | 4.8100 | 3.5400 |
| 2018-09 | 18.02 | 81.98 | 4.0800 | 2.3400 |
| 2018-03 | 15.34 | 84.66 | 4.9000 | 2.3600 |
| 2018-06 | 17.82 | 82.18 | 4.0900 | 2.2200 |
| 2017-12 | 17.90 | 82.10 | 4.1100 | 2.5600 |
| 2017-09 | 15.67 | 84.33 | 4.9800 | 2.5100 |
| 2017-06 | 19.55 | 80.45 | 4.1000 | 2.2700 |
| 2017-03 | 16.73 | 83.36 | 5.4200 | 4.2000 |
| 2016-12 | 31.08 | 68.79 | 2.3300 | 1.6000 |
| 2016-06 | 28.74 | 71.26 | 2.5200 | 1.7000 |
| 2016-09 | 30.14 | 69.86 | 2.4000 | 1.6000 |
| 2015-12 | 31.11 | 68.89 | 2.4300 | 1.8000 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 32.87 | 67.13 | 2.1800 | 1.3500 |
| 2015-09 | -- | -- | -- | -- |
| 2014-09 | 30.46 | 69.54 | 2.0200 | 1.0700 |
| 2013-12 | 30.60 | 69.40 | 2.3600 | 1.5100 |
| 2012-12 | 38.75 | 61.25 | 1.6400 | 0.9500 |
| 2011-12 | 39.41 | 60.59 | 1.6100 | 0.9600 |
| 2025-06 | 41.85 | 58.19 | 1.4300 | 1.0200 |
| 2025-09 | -- | -- | -- | -- |
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 | 217000000.0000 | 14923900.0000 | 29783900.0000 | 5792400.0000 |
| 2024-12 | 1034000000.0000 | 50515500.0000 | 108000000.0000 | 17741900.0000 |
| 2024-09 | 602000000.0000 | 30501900.0000 | 58095600.0000 | 12227200.0000 |
| 2024-06 | 372000000.0000 | 19579800.0000 | 35945600.0000 | 9290000.0000 |
| 2024-03 | 149000000.0000 | 7812600.0000 | 18708500.0000 | 3942500.0000 |
| 2023-12 | 786000000.0000 | 32614000.0000 | 62223500.0000 | 13416500.0000 |
| 2023-03 | 147000000.0000 | 5769000.0000 | 14381400.0000 | 3010900.0000 |
| 2023-09 | 545000000.0000 | 22537400.0000 | 45173400.0000 | 8858500.0000 |
| 2023-06 | 346000000.0000 | 13886700.0000 | 28412000.0000 | 7347800.0000 |
| 2022-12 | 775000000.0000 | 31075100.0000 | 58542100.0000 | 9989600.0000 |
| 2022-09 | 589000000.0000 | 22580500.0000 | 42912900.0000 | 7884100.0000 |
| 2022-06 | 400000000.0000 | 13862400.0000 | 28708700.0000 | 4565400.0000 |
| 2022-03 | 182000000.0000 | 6894500.0000 | 15060900.0000 | 698900.0000 |
| 2021-12 | 1174000000.0000 | 29249600.0000 | 54929400.0000 | 6587800.0000 |
| 2021-09 | 841000000.0000 | 21137500.0000 | 43277600.0000 | -210500.0000 |
| 2021-03 | 239000000.0000 | 6083300.0000 | 14822300.0000 | 411800.0000 |
| 2021-06 | 570000000.0000 | 14118500.0000 | 27891500.0000 | 2160600.0000 |
| 2020-06 | 312000000.0000 | 11208500.0000 | 28148300.0000 | 1806200.0000 |
| 2020-09 | 559000000.0000 | 21219800.0000 | 41873900.0000 | 1601200.0000 |
| 2020-12 | 822000000.0000 | 20740100.0000 | 51009100.0000 | 4240800.0000 |
| 2020-03 | 111000000.0000 | 5581600.0000 | 12462700.0000 | -511900.0000 |
| 2019-12 | 830000000.0000 | 36464400.0000 | 49791900.0000 | 1547200.0000 |
| 2019-06 | 334000000.0000 | 17651600.0000 | 21393800.0000 | 402100.0000 |
| 2019-09 | 531000000.0000 | 27413300.0000 | 34297700.0000 | -797500.0000 |
| 2018-12 | 677000000.0000 | 41073900.0000 | 44448800.0000 | 1762900.0000 |
| 2019-03 | 134000000.0000 | 7444200.0000 | 10257000.0000 | 961900.0000 |
| 2018-09 | 477000000.0000 | 29017600.0000 | 31489200.0000 | 276700.0000 |
| 2018-03 | 115000000.0000 | 9207300.0000 | 9951400.0000 | -576700.0000 |
| 2018-06 | 294000000.0000 | 18347700.0000 | 18824600.0000 | 1527800.0000 |
| 2017-12 | 566000000.0000 | 34800400.0000 | 47713500.0000 | 3747600.0000 |
| 2017-09 | 392000000.0000 | 24874900.0000 | 33834600.0000 | -2586000.0000 |
| 2017-06 | 246000000.0000 | 14063900.0000 | 30385300.0000 | 1419200.0000 |
| 2017-03 | 98217600.0000 | 7926000.0000 | 14302300.0000 | -263100.0000 |
| 2016-12 | 471000000.0000 | 27840200.0000 | 61014900.0000 | 545800.0000 |
| 2016-06 | 198000000.0000 | 12656400.0000 | 30172100.0000 | -104700.0000 |
| 2016-09 | 332000000.0000 | 20539700.0000 | 44832800.0000 | 624900.0000 |
| 2015-12 | 410000000.0000 | 26616400.0000 | 53377500.0000 | 2637200.0000 |
| 2016-03 | 76489500.0000 | 6938500.0000 | 13973300.0000 | 698300.0000 |
| 2014-12 | 386000000.0000 | 23024500.0000 | 51445600.0000 | 845800.0000 |
| 2015-09 | 298000000.0000 | 19103600.0000 | 38070700.0000 | 1783000.0000 |
| 2014-09 | 274000000.0000 | 16242000.0000 | 38182400.0000 | -36300.0000 |
| 2013-12 | 358000000.0000 | 19009300.0000 | 47219300.0000 | 2292400.0000 |
| 2012-12 | 328000000.0000 | 14380700.0000 | 37366100.0000 | 1936600.0000 |
| 2011-12 | 311000000.0000 | 11963300.0000 | 32358100.0000 | 3156500.0000 |
| 2025-06 | 523000000.0000 | 34361700.0000 | 63539200.0000 | 11779200.0000 |
| 2025-09 | 916000000.0000 | 55419900.0000 | -- | -- |