中商官网
研究报告
华脉科技（603042）
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 | 155000000.0000 | -10.92 | -5599200.0000 | -21.64 | -5585300.0000 | -21.89 | -7453300.0000 | 28.55 |
| 2024-09-30 | 608000000.0000 | -13.14 | -15631100.0000 | -75.24 | -15525100.0000 | -72.12 | -15191600.0000 | -64.65 |
| 2024-12-31 | 906000000.0000 | -3.62 | 21941000.0000 | -124.33 | 22034500.0000 | -126.65 | 13210700.0000 | -116.12 |
| 2023-12-31 | 940000000.0000 | -14.08 | -90177200.0000 | -24.85 | -82667200.0000 | -31.11 | -81949000.0000 | -21.20 |
| 2024-06-30 | 414000000.0000 | -10.20 | -11620200.0000 | -79.27 | -11421900.0000 | -76.08 | -10638800.0000 | -72.29 |
| 2024-03-31 | 174000000.0000 | -19.82 | -7145500.0000 | -73.64 | -7150700.0000 | -73.53 | -5798000.0000 | -72.84 |
| 2023-06-30 | 461000000.0000 | -25.53 | -56056500.0000 | 160.28 | -47743100.0000 | 115.49 | -38394400.0000 | 136.52 |
| 2023-09-30 | 700000000.0000 | -18.51 | -63133800.0000 | 61.04 | -55692000.0000 | 39.24 | -42974500.0000 | 36.79 |
| 2022-12-31 | 1094000000.0000 | -7.60 | -120000000.0000 | 1164.94 | -120000000.0000 | 803.41 | -104000000.0000 | 2894.18 |
| 2022-09-30 | 859000000.0000 | 2.38 | -39203500.0000 | 367.80 | -39996800.0000 | 274.41 | -31417200.0000 | 245.87 |
| 2023-03-31 | 217000000.0000 | -29.32 | -27102300.0000 | 90.18 | -27011200.0000 | 85.25 | -21350100.0000 | 46.77 |
| 2022-06-30 | 619000000.0000 | 17.46 | -21536700.0000 | 623.05 | -22155800.0000 | 406.71 | -16232800.0000 | 448.35 |
| 2022-03-31 | 307000000.0000 | 38.91 | -14250800.0000 | 53.18 | -14581200.0000 | 41.38 | -14547100.0000 | 45.21 |
| 2021-09-30 | 839000000.0000 | -4.98 | -8380400.0000 | 128.80 | -10682700.0000 | 89.91 | -9083600.0000 | -9.40 |
| 2021-12-31 | 1184000000.0000 | 1.89 | -9486600.0000 | -206.37 | -13283000.0000 | -298.89 | -3473400.0000 | -135.61 |
| 2021-03-31 | 221000000.0000 | 15.10 | -9303400.0000 | -55.31 | -10313400.0000 | -47.65 | -10018200.0000 | -54.06 |
| 2021-06-30 | 527000000.0000 | -5.39 | -2978600.0000 | -87.28 | -4372500.0000 | -81.96 | -2960300.0000 | -89.33 |
| 2020-06-30 | 557000000.0000 | 25.73 | -23421300.0000 | 57.91 | -24233500.0000 | 63.33 | -27740000.0000 | 54.65 |
| 2020-09-30 | 883000000.0000 | 9.55 | -3662700.0000 | -158.49 | -5625100.0000 | -200.15 | -10025500.0000 | 350.30 |
| 2020-12-31 | 1162000000.0000 | 0.69 | 8918200.0000 | -60.82 | 6678400.0000 | -75.17 | 9753300.0000 | -65.26 |
| 2020-03-31 | 192000000.0000 | -9.00 | -20817800.0000 | 55.70 | -19701600.0000 | 66.24 | -21808300.0000 | 77.72 |
| 2019-12-31 | 1154000000.0000 | 12.04 | 22762800.0000 | -120.14 | 26893300.0000 | -124.45 | 28076400.0000 | -128.21 |
| 2019-09-30 | 806000000.0000 | 10.56 | 6262600.0000 | -127.73 | 5616900.0000 | -125.02 | -2226400.0000 | -89.10 |
| 2019-06-30 | 443000000.0000 | -11.75 | -14832100.0000 | 854.88 | -14836900.0000 | 790.09 | -17937400.0000 | 646.33 |
| 2019-03-31 | 211000000.0000 | -21.56 | -13370300.0000 | -237.33 | -11851600.0000 | -217.56 | -12270900.0000 | -247.39 |
| 2018-12-31 | 1030000000.0000 | -2.28 | -113000000.0000 | -241.20 | -110000000.0000 | -235.95 | -99520400.0000 | -248.68 |
| 2018-09-30 | 729000000.0000 | -9.78 | -22582200.0000 | -131.30 | -22453800.0000 | -130.74 | -20425000.0000 | -133.61 |
| 2018-03-31 | 269000000.0000 | -5.28 | 9735600.0000 | -70.14 | 10081600.0000 | -69.22 | 8325600.0000 | -69.28 |
| 2018-06-30 | 502000000.0000 | -8.06 | -1553300.0000 | -103.24 | -1666900.0000 | -103.08 | -2403400.0000 | -105.28 |
| 2017-09-30 | 808000000.0000 | 6.18 | 72149800.0000 | -2.61 | 73033000.0000 | -3.44 | 60779100.0000 | -3.58 |
| 2017-12-31 | 1054000000.0000 | 5.61 | 80026800.0000 | -20.77 | 80911500.0000 | -20.68 | 66934300.0000 | -20.27 |
| 2016-12-31 | 998000000.0000 | 13.93 | 101000000.0000 | 79.37 | 102000000.0000 | 77.34 | 83953200.0000 | 76.80 |
| 2017-03-31 | 284000000.0000 | 6.37 | 32604800.0000 | -0.23 | 32754600.0000 | 0.25 | 27104200.0000 | 1.34 |
| 2017-06-30 | 546000000.0000 | 5.20 | 47987500.0000 | -1.39 | 54165800.0000 | 11.35 | 45511800.0000 | 18.13 |
| 2016-09-30 | 761000000.0000 | -- | 74081600.0000 | -- | 75634900.0000 | -- | 63034800.0000 | -- |
| 2016-06-30 | 519000000.0000 | -- | 48662900.0000 | -- | 48643400.0000 | -- | 38525500.0000 | -- |
| 2016-03-31 | 267000000.0000 | 27.14 | 32680200.0000 | 37.73 | 32674100.0000 | 39.42 | 26746100.0000 | 40.56 |
| 2015-12-31 | 876000000.0000 | 28.26 | 56309000.0000 | 33.29 | 57515400.0000 | 34.48 | 47485300.0000 | 42.83 |
| 2015-03-31 | 210000000.0000 | -- | 23727800.0000 | -- | 23435700.0000 | -- | 19028200.0000 | -- |
| 2013-12-31 | 573000000.0000 | 7.71 | 33513300.0000 | -35.43 | 33164300.0000 | -36.02 | 26625400.0000 | -32.07 |
| 2014-12-31 | 683000000.0000 | 19.20 | 42246200.0000 | 26.06 | 42768000.0000 | 28.96 | 33246300.0000 | 24.87 |
| 2012-12-31 | 532000000.0000 | -- | 51902500.0000 | -- | 51838800.0000 | -- | 39198100.0000 | -- |
| 2025-06-30 | 375000000.0000 | -9.42 | -17463100.0000 | 50.28 | -17350600.0000 | 51.91 | -17226800.0000 | 61.92 |
| 2025-09-30 | 577000000.0000 | -5.10 | -- | -100.00 | -30780100.0000 | 98.26 | -29257100.0000 | 92.59 |
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 | -7.10 | -3.60 | -0.36 | -1.0400 | 1.3700 | 1.51 | 0.10 |
| 2024-09 | -5.26 | -2.55 | -0.98 | -0.9300 | 4.7400 | 1.79 | 0.38 |
| 2024-12 | 3.31 | 2.43 | 1.41 | 1.6300 | 7.9900 | 2.06 | 0.58 |
| 2023-12 | -12.34 | -8.79 | -5.07 | -9.0900 | 6.5700 | 1.94 | 0.58 |
| 2024-06 | -5.56 | -2.76 | -0.68 | -0.4600 | 3.0600 | 1.78 | 0.25 |
| 2024-03 | -7.47 | -4.11 | -0.43 | -0.4300 | 1.0600 | 1.49 | 0.10 |
| 2023-06 | -13.67 | -10.36 | -2.73 | -3.9000 | 3.0000 | 1.84 | 0.26 |
| 2023-09 | -10.43 | -7.96 | -3.25 | -4.7000 | 4.5600 | 1.87 | 0.41 |
| 2022-12 | -12.61 | -10.97 | -6.76 | -9.3700 | 6.5300 | 1.89 | 0.62 |
| 2022-09 | -6.29 | -4.66 | -2.09 | -2.6500 | 4.4100 | 1.88 | 0.45 |
| 2023-03 | -14.29 | -12.45 | -1.54 | -2.0500 | 1.3200 | 1.73 | 0.12 |
| 2022-06 | -5.17 | -3.58 | -1.09 | -1.3900 | 3.2600 | 1.88 | 0.31 |
| 2022-03 | -6.19 | -4.75 | -0.71 | -1.2100 | 1.5200 | 1.77 | 0.15 |
| 2021-09 | -3.81 | -1.27 | -0.52 | 0.1300 | 4.5100 | 1.86 | 0.41 |
| 2021-12 | -3.21 | -1.12 | -0.62 | 0.8900 | 6.9100 | 1.93 | 0.56 |
| 2021-03 | -7.24 | -4.67 | -0.57 | -0.7900 | 1.2800 | 1.57 | 0.12 |
| 2021-06 | -3.61 | -0.83 | -0.23 | 0.4400 | 2.9300 | 1.75 | 0.28 |
| 2020-06 | -6.46 | -4.35 | -1.12 | -1.8300 | 2.0600 | 1.54 | 0.26 |
| 2020-09 | -2.38 | -0.64 | -0.26 | 0.7900 | 3.2600 | 1.61 | 0.41 |
| 2020-12 | -2.24 | 0.57 | 0.34 | 3.9000 | 5.3900 | 1.85 | 0.60 |
| 2020-03 | -14.06 | -10.26 | -0.88 | -1.7000 | 0.7000 | 1.01 | 0.09 |
| 2019-12 | 0.00 | 2.33 | 1.20 | 2.9700 | 5.1100 | 1.52 | 0.52 |
| 2019-09 | -1.24 | 0.70 | 0.24 | -0.3200 | 3.1400 | 1.32 | 0.35 |
| 2019-06 | -6.09 | -3.35 | -0.66 | -1.7200 | 1.8500 | 1.10 | 0.20 |
| 2019-03 | -10.43 | -5.62 | -0.54 | -1.1400 | 1.0400 | 1.01 | 0.10 |
| 2018-12 | -11.26 | -10.68 | -5.17 | -12.6400 | 5.5100 | 1.38 | 0.48 |
| 2018-09 | -3.29 | -3.08 | -1.08 | -2.5900 | 2.7700 | 1.23 | 0.35 |
| 2018-03 | 3.35 | 3.75 | 0.66 | 0.9500 | 1.4800 | 1.42 | 0.18 |
| 2018-06 | -0.40 | -0.33 | -0.09 | -0.6400 | 1.9700 | 1.29 | 0.26 |
| 2017-09 | 8.29 | 9.04 | 5.55 | 9.4800 | 2.7200 | 1.86 | 0.61 |
| 2017-12 | 6.93 | 7.68 | 5.39 | 9.6600 | 3.7400 | 1.82 | 0.70 |
| 2016-12 | 8.22 | 10.22 | 8.10 | 18.4000 | 2.6400 | 2.05 | 0.79 |
| 2017-03 | 11.27 | 11.53 | 2.91 | -- | -- | -- | 0.25 |
| 2017-06 | 8.79 | 9.92 | 3.77 | 8.4400 | 1.7500 | 1.94 | 0.38 |
| 2016-09 | 9.72 | 9.94 | -- | 15.4800 | -- | -- | -- |
| 2016-06 | 9.44 | 9.37 | -- | 9.7500 | -- | -- | -- |
| 2016-03 | 100.00 | 12.24 | -- | -- | -- | -- | -- |
| 2015-12 | 6.39 | 6.57 | 5.07 | 13.4900 | 2.4400 | 1.97 | 0.77 |
| 2015-03 | 11.43 | 11.16 | 2.30 | 5.6300 | 0.5800 | 1.95 | 0.21 |
| 2013-12 | 5.76 | 5.79 | 4.22 | 9.7800 | 2.0300 | 1.98 | 0.73 |
| 2014-12 | 6.30 | 6.26 | 4.26 | 10.6700 | 2.1100 | 1.90 | 0.68 |
| 2012-12 | 9.59 | 9.74 | 8.33 | 22.3300 | 1.8500 | 1.98 | 0.86 |
| 2025-06 | -7.47 | -4.63 | -1.10 | -2.4500 | 3.4500 | 1.74 | 0.24 |
| 2025-09 | 100.00 | -5.33 | -- | -- | -- | -- | -- |
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 | 37.77 | 62.23 | 2.0900 | 1.8600 |
| 2024-09 | 40.30 | 59.63 | 1.8800 | 1.6800 |
| 2024-12 | 38.06 | 61.94 | 2.0700 | 1.9100 |
| 2023-12 | 41.20 | 58.80 | 1.6900 | 1.4800 |
| 2024-06 | 43.34 | 56.72 | 1.6200 | 1.4500 |
| 2024-03 | 42.60 | 57.34 | 1.6400 | 1.3800 |
| 2023-06 | 42.11 | 57.95 | 1.6400 | 1.4200 |
| 2023-09 | 41.53 | 58.47 | 1.6600 | 1.4400 |
| 2022-12 | 40.98 | 59.02 | 1.6400 | 1.4200 |
| 2022-09 | 45.22 | 54.78 | 1.6700 | 1.3900 |
| 2023-03 | 41.55 | 58.45 | 1.6100 | 1.3700 |
| 2022-06 | 47.56 | 52.44 | 1.6100 | 1.3700 |
| 2022-03 | 47.82 | 52.18 | 1.6300 | 1.3400 |
| 2021-09 | 48.09 | 51.91 | 1.6800 | 1.3600 |
| 2021-12 | 49.41 | 50.63 | 1.5900 | 1.3700 |
| 2021-03 | 54.00 | 46.00 | 1.4600 | 1.1600 |
| 2021-06 | 55.67 | 44.33 | 1.3600 | 1.0800 |
| 2020-06 | 60.46 | 39.54 | 1.2800 | 0.9500 |
| 2020-09 | 59.78 | 40.22 | 1.3200 | 1.0200 |
| 2020-12 | 56.49 | 43.51 | 1.4300 | 1.1800 |
| 2020-03 | 59.93 | 40.07 | 1.3800 | 1.0300 |
| 2019-12 | 58.94 | 41.06 | 1.4200 | 1.0800 |
| 2019-09 | 61.99 | 38.01 | 1.3400 | 0.9800 |
| 2019-06 | 61.10 | 38.90 | 1.3200 | 0.9800 |
| 2019-03 | 60.08 | 39.96 | 1.2700 | 1.0100 |
| 2018-12 | 58.35 | 41.65 | 1.2400 | 1.0500 |
| 2018-09 | 54.85 | 45.11 | 1.2800 | 0.9900 |
| 2018-03 | 42.18 | 57.82 | 1.8200 | 1.5800 |
| 2018-06 | 51.38 | 48.67 | 1.3800 | 1.0700 |
| 2017-09 | 34.62 | 65.38 | 2.3400 | 1.7000 |
| 2017-12 | 42.14 | 57.86 | 1.9700 | 1.5600 |
| 2016-12 | 63.54 | 36.54 | 1.2700 | 0.9500 |
| 2017-03 | 56.71 | 43.29 | 1.3800 | 1.3800 |
| 2017-06 | 41.11 | 58.89 | 2.0000 | 1.6500 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 66.84 | 33.16 | 1.1800 | 0.8100 |
| 2015-03 | 65.95 | 34.05 | 1.1800 | 0.7900 |
| 2013-12 | 62.47 | 37.53 | 1.2300 | 0.8200 |
| 2014-12 | 67.26 | 32.64 | 1.1600 | 0.7700 |
| 2012-12 | 59.32 | 40.68 | 1.5500 | 0.9400 |
| 2025-06 | 39.68 | 60.25 | 2.0200 | 1.8000 |
| 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 | 166000000.0000 | 14639600.0000 | 19003000.0000 | 1107500.0000 |
| 2024-09 | 640000000.0000 | 45382500.0000 | 53906100.0000 | 5889700.0000 |
| 2024-12 | 876000000.0000 | 58467800.0000 | 65989600.0000 | 6978700.0000 |
| 2023-12 | 1056000000.0000 | 82751700.0000 | 81250100.0000 | 12366500.0000 |
| 2024-06 | 437000000.0000 | 30402100.0000 | 37201200.0000 | 4029600.0000 |
| 2024-03 | 187000000.0000 | 15113100.0000 | 16271100.0000 | 1661300.0000 |
| 2023-06 | 524000000.0000 | 36691300.0000 | 43850000.0000 | 6703200.0000 |
| 2023-09 | 773000000.0000 | 55349600.0000 | 52947700.0000 | 9340200.0000 |
| 2022-12 | 1232000000.0000 | 89356000.0000 | 89794400.0000 | 12458000.0000 |
| 2022-09 | 913000000.0000 | 63015400.0000 | 61613000.0000 | 2798500.0000 |
| 2023-03 | 248000000.0000 | 15250500.0000 | 18232100.0000 | 5583000.0000 |
| 2022-06 | 651000000.0000 | 43243300.0000 | 39434800.0000 | 4523200.0000 |
| 2022-03 | 326000000.0000 | 24436700.0000 | 20241000.0000 | 1638000.0000 |
| 2021-09 | 871000000.0000 | 60721000.0000 | 61446300.0000 | 15907400.0000 |
| 2021-12 | 1222000000.0000 | 82059500.0000 | 86006100.0000 | 23168600.0000 |
| 2021-03 | 237000000.0000 | 21981400.0000 | 22024300.0000 | 5865900.0000 |
| 2021-06 | 546000000.0000 | 38489800.0000 | 43312400.0000 | 12411200.0000 |
| 2020-06 | 593000000.0000 | 48779100.0000 | 46932000.0000 | 14612400.0000 |
| 2020-09 | 904000000.0000 | 74786300.0000 | 65605900.0000 | 24848100.0000 |
| 2020-12 | 1188000000.0000 | 79458800.0000 | 94133700.0000 | 34299900.0000 |
| 2020-03 | 219000000.0000 | 20916000.0000 | 22461300.0000 | 8185100.0000 |
| 2019-12 | 1154000000.0000 | 111000000.0000 | 77725600.0000 | 22425900.0000 |
| 2019-09 | 816000000.0000 | 78477100.0000 | 54307600.0000 | 22912900.0000 |
| 2019-06 | 470000000.0000 | 53777400.0000 | 33818600.0000 | 18121500.0000 |
| 2019-03 | 233000000.0000 | 27228700.0000 | 17720200.0000 | 13620000.0000 |
| 2018-12 | 1146000000.0000 | 128000000.0000 | 76469000.0000 | 13578600.0000 |
| 2018-09 | 753000000.0000 | 84064900.0000 | 43966000.0000 | 9528900.0000 |
| 2018-03 | 260000000.0000 | 27040400.0000 | 22656700.0000 | 1574900.0000 |
| 2018-06 | 504000000.0000 | 55814500.0000 | 54032200.0000 | 5477100.0000 |
| 2017-09 | 741000000.0000 | 82766800.0000 | 36220300.0000 | 2592400.0000 |
| 2017-12 | 981000000.0000 | 113000000.0000 | 94286500.0000 | 3468100.0000 |
| 2016-12 | 916000000.0000 | 121000000.0000 | 78077000.0000 | 8441600.0000 |
| 2017-03 | 252000000.0000 | 23296400.0000 | 19595100.0000 | 1195800.0000 |
| 2017-06 | 498000000.0000 | 53912600.0000 | 47432300.0000 | 2264400.0000 |
| 2016-09 | 687000000.0000 | 84159900.0000 | 58865100.0000 | 6909100.0000 |
| 2016-06 | 470000000.0000 | 59459500.0000 | 40722700.0000 | 3666500.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 820000000.0000 | 91369000.0000 | 63391100.0000 | 6987800.0000 |
| 2015-03 | 186000000.0000 | 22379400.0000 | 12039800.0000 | 1854300.0000 |
| 2013-12 | 540000000.0000 | 68811100.0000 | 49349500.0000 | 3867900.0000 |
| 2014-12 | 640000000.0000 | 79563400.0000 | 55862800.0000 | 7541900.0000 |
| 2012-12 | 481000000.0000 | 66202900.0000 | 38923300.0000 | 4814500.0000 |
| 2025-06 | 403000000.0000 | 28681100.0000 | 39322400.0000 | 2873600.0000 |
| 2025-09 | -- | 42430600.0000 | 57659100.0000 | 2910100.0000 |