中商官网
研究报告
华正新材（603186）
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 | 1030000000.0000 | 20.47 | 16829600.0000 | -340.76 | 16824300.0000 | -358.71 | 18763500.0000 | -2395.51 |
| 2024-06-30 | 1942000000.0000 | 22.83 | 1719400.0000 | -105.57 | 1897300.0000 | -106.48 | 10557200.0000 | -198.02 |
| 2024-12-31 | 3865000000.0000 | 14.96 | -104000000.0000 | -34.18 | -104000000.0000 | -33.76 | -97309300.0000 | -18.91 |
| 2024-09-30 | 2824000000.0000 | 13.10 | -22432000.0000 | -60.99 | -22336800.0000 | -60.45 | -5403600.0000 | -81.38 |
| 2024-03-31 | 855000000.0000 | 12.80 | -6990300.0000 | -61.63 | -6503200.0000 | -64.41 | -817400.0000 | -89.64 |
| 2023-12-31 | 3362000000.0000 | 2.31 | -158000000.0000 | -2071.97 | -157000000.0000 | -1695.29 | -120000000.0000 | -395.28 |
| 2023-03-31 | 758000000.0000 | -9.44 | -18219900.0000 | -158.04 | -18275100.0000 | -158.60 | -7893600.0000 | -124.89 |
| 2023-06-30 | 1581000000.0000 | -1.06 | -30893400.0000 | -143.83 | -29294900.0000 | -141.55 | -10770100.0000 | -114.96 |
| 2023-09-30 | 2497000000.0000 | 5.00 | -57507900.0000 | -208.48 | -56483400.0000 | -203.70 | -29014000.0000 | -145.08 |
| 2022-12-31 | 3286000000.0000 | -9.23 | 8012300.0000 | -96.95 | 9841500.0000 | -96.23 | 40638800.0000 | -83.07 |
| 2022-09-30 | 2378000000.0000 | -11.24 | 53012500.0000 | -78.27 | 54469800.0000 | -77.49 | 64359900.0000 | -70.48 |
| 2022-06-30 | 1598000000.0000 | -6.50 | 70480200.0000 | -48.55 | 70498400.0000 | -48.16 | 71979800.0000 | -41.00 |
| 2021-12-31 | 3620000000.0000 | 58.49 | 263000000.0000 | 89.21 | 261000000.0000 | 91.91 | 240000000.0000 | 90.48 |
| 2022-03-31 | 837000000.0000 | 8.70 | 31391800.0000 | -56.31 | 31188300.0000 | -56.52 | 31719900.0000 | -50.15 |
| 2021-06-30 | 1709000000.0000 | 80.27 | 137000000.0000 | 115.70 | 136000000.0000 | 117.01 | 122000000.0000 | 106.71 |
| 2021-09-30 | 2679000000.0000 | 71.29 | 244000000.0000 | 134.62 | 242000000.0000 | 134.95 | 218000000.0000 | 131.69 |
| 2021-03-31 | 770000000.0000 | 86.89 | 71854500.0000 | 276.10 | 71736000.0000 | 315.00 | 63636700.0000 | 256.26 |
| 2020-12-31 | 2284000000.0000 | 12.73 | 139000000.0000 | 31.13 | 136000000.0000 | 29.52 | 126000000.0000 | 22.33 |
| 2020-09-30 | 1564000000.0000 | 5.04 | 104000000.0000 | 26.96 | 103000000.0000 | 26.94 | 94091700.0000 | 19.72 |
| 2020-03-31 | 412000000.0000 | -6.79 | 19105400.0000 | 27.07 | 17285600.0000 | 16.78 | 17862500.0000 | 18.05 |
| 2020-06-30 | 948000000.0000 | 0.11 | 63514700.0000 | 33.34 | 62670700.0000 | 32.92 | 59021300.0000 | 29.70 |
| 2019-12-31 | 2026000000.0000 | 18.20 | 106000000.0000 | 62.10 | 105000000.0000 | 46.57 | 103000000.0000 | 41.60 |
| 2019-09-30 | 1489000000.0000 | 20.76 | 81917200.0000 | 35.17 | 81142100.0000 | 33.79 | 78596000.0000 | 35.99 |
| 2019-06-30 | 947000000.0000 | 23.15 | 47633500.0000 | 36.96 | 47147600.0000 | 35.48 | 45506300.0000 | 45.61 |
| 2019-03-31 | 442000000.0000 | 19.78 | 15035500.0000 | 20.28 | 14802200.0000 | 19.03 | 15131500.0000 | 32.80 |
| 2018-12-31 | 1714000000.0000 | 13.28 | 65391400.0000 | -37.12 | 71638500.0000 | -31.77 | 72739500.0000 | -22.28 |
| 2018-09-30 | 1233000000.0000 | 11.18 | 60603000.0000 | -18.42 | 60647800.0000 | -24.99 | 57795200.0000 | -17.76 |
| 2018-06-30 | 769000000.0000 | 4.48 | 34778200.0000 | -39.10 | 34801100.0000 | -42.26 | 31252000.0000 | -39.68 |
| 2017-12-31 | 1513000000.0000 | 21.04 | 104000000.0000 | 26.04 | 105000000.0000 | 11.54 | 93597600.0000 | 10.38 |
| 2017-09-30 | 1109000000.0000 | 33.45 | 74288400.0000 | 6.78 | 80854400.0000 | 5.44 | 70275200.0000 | 3.25 |
| 2018-03-31 | 369000000.0000 | -4.90 | 12500800.0000 | -74.09 | 12435200.0000 | -74.22 | 11394500.0000 | -72.10 |
| 2017-03-31 | 388000000.0000 | 47.53 | 48242500.0000 | 72.16 | 48231100.0000 | 60.14 | 40834700.0000 | 58.05 |
| 2017-06-30 | 736000000.0000 | 43.47 | 57111400.0000 | 30.42 | 60269900.0000 | 27.82 | 51814600.0000 | 23.97 |
| 2016-09-30 | 831000000.0000 | 25.53 | 69570300.0000 | 151.60 | 76680300.0000 | 115.80 | 68063100.0000 | 114.72 |
| 2016-12-31 | 1250000000.0000 | 40.61 | 82511300.0000 | 163.99 | 94134200.0000 | 107.71 | 84794500.0000 | 107.65 |
| 2016-06-30 | 513000000.0000 | -- | 43790900.0000 | -- | 47153000.0000 | -- | 41797400.0000 | -- |
| 2016-03-31 | 263000000.0000 | -- | 28022400.0000 | -- | 30118500.0000 | -- | 25836800.0000 | -- |
| 2015-12-31 | 889000000.0000 | -3.47 | 31255400.0000 | 267.06 | 45320000.0000 | 88.85 | 40834800.0000 | 76.34 |
| 2014-12-31 | 921000000.0000 | -0.22 | 8515000.0000 | -69.27 | 23997500.0000 | -37.49 | 23157500.0000 | -34.21 |
| 2013-12-31 | 923000000.0000 | -1.60 | 27710500.0000 | -35.84 | 38387300.0000 | -30.97 | 35199700.0000 | -28.27 |
| 2015-09-30 | 662000000.0000 | -- | 27651200.0000 | -- | 35533200.0000 | -- | 31699100.0000 | -- |
| 2011-12-31 | 936000000.0000 | -- | 52474400.0000 | -- | 54535000.0000 | -- | 46387000.0000 | -- |
| 2012-12-31 | 938000000.0000 | 0.21 | 43190900.0000 | -17.69 | 55609800.0000 | 1.97 | 49069800.0000 | 5.78 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 46463700.0000 | 2348.94 | -- | -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 | -0.10 | 1.63 | 0.26 | 1.2600 | 1.9000 | 2.63 | 0.16 |
| 2024-06 | -1.44 | 0.10 | 0.03 | 0.6400 | 3.7300 | 2.59 | 0.31 |
| 2024-12 | -4.55 | -2.69 | -1.70 | -6.4800 | 7.6600 | 2.68 | 0.63 |
| 2024-09 | -2.48 | -0.79 | -0.35 | -0.4300 | 5.1900 | 2.62 | 0.44 |
| 2024-03 | -2.81 | -0.76 | -0.11 | -0.0600 | 1.7100 | 2.52 | 0.14 |
| 2023-12 | -5.83 | -4.67 | -2.71 | -7.4600 | 6.8600 | 2.47 | 0.58 |
| 2023-03 | -3.56 | -2.41 | -0.31 | -0.4600 | 1.4900 | 2.28 | 0.13 |
| 2023-06 | -2.97 | -1.85 | -0.52 | -0.6700 | 3.2400 | 2.40 | 0.28 |
| 2023-09 | -3.16 | -2.26 | -0.95 | -1.8400 | 4.8600 | 2.43 | 0.42 |
| 2022-12 | -0.67 | 0.30 | 0.17 | 2.2100 | 6.7300 | 2.42 | 0.58 |
| 2022-09 | 1.43 | 2.29 | 1.03 | 3.5700 | 4.9500 | 2.50 | 0.45 |
| 2022-06 | 3.25 | 4.41 | 1.30 | 4.0400 | 3.2000 | 2.48 | 0.30 |
| 2021-12 | 6.35 | 7.21 | 5.12 | 15.3600 | 8.8100 | 3.22 | 0.71 |
| 2022-03 | 2.51 | 3.73 | 0.57 | 1.8000 | 1.8400 | 2.45 | 0.15 |
| 2021-06 | 7.14 | 7.96 | 3.24 | 8.1000 | 4.0700 | 3.24 | 0.41 |
| 2021-09 | 8.44 | 9.03 | 5.02 | 14.0600 | 5.5600 | 3.07 | 0.56 |
| 2021-03 | 8.70 | 9.32 | 1.88 | 4.2600 | 1.9200 | 3.19 | 0.20 |
| 2020-12 | 4.47 | 5.95 | 3.92 | 10.8500 | 7.1600 | 2.77 | 0.66 |
| 2020-09 | 4.67 | 6.59 | 3.20 | 8.7800 | 4.6900 | 2.65 | 0.49 |
| 2020-03 | 3.64 | 4.20 | 0.70 | 2.3500 | 1.3900 | 2.25 | 0.17 |
| 2020-06 | 4.96 | 6.61 | 2.09 | 6.7000 | 3.0600 | 2.46 | 0.32 |
| 2019-12 | 3.95 | 5.18 | 4.36 | 14.1300 | 6.9900 | 2.84 | 0.84 |
| 2019-09 | 4.16 | 5.45 | 3.18 | 10.9600 | 4.9700 | 2.73 | 0.58 |
| 2019-06 | 3.48 | 4.98 | 1.98 | 6.6300 | 3.2700 | 2.66 | 0.40 |
| 2019-03 | 2.49 | 3.35 | 0.65 | 2.2000 | 1.5500 | 2.56 | 0.19 |
| 2018-12 | 2.63 | 4.18 | 3.31 | 11.6700 | 6.3300 | 2.80 | 0.79 |
| 2018-09 | 3.81 | 4.92 | 2.87 | 9.0600 | 4.4800 | 2.74 | 0.58 |
| 2018-06 | 3.12 | 4.53 | 1.72 | 4.9600 | 3.1200 | 2.70 | 0.38 |
| 2017-12 | 5.68 | 6.94 | 5.95 | 16.1800 | 6.7600 | 3.04 | 0.86 |
| 2017-09 | 6.04 | 7.29 | 5.10 | 12.3400 | 5.4300 | 3.12 | 0.70 |
| 2018-03 | 1.90 | 3.37 | 0.64 | 1.8300 | 1.4200 | 2.57 | 0.19 |
| 2017-03 | 11.34 | 12.43 | 3.37 | 7.2500 | 1.8300 | 3.28 | 0.27 |
| 2017-06 | 7.47 | 8.19 | 4.22 | 9.1600 | 3.6300 | 3.13 | 0.52 |
| 2016-09 | 8.30 | 9.23 | 6.93 | 18.5400 | -- | -- | 0.75 |
| 2016-12 | 6.64 | 7.53 | 6.80 | 22.7000 | 7.8900 | 3.17 | 0.90 |
| 2016-06 | 8.38 | 9.19 | 4.73 | 11.6700 | 3.5200 | 3.14 | 0.51 |
| 2016-03 | 10.65 | 11.45 | -- | 7.1300 | -- | -- | -- |
| 2015-12 | 3.49 | 5.10 | 5.06 | 12.2800 | 6.9300 | 2.91 | 0.99 |
| 2014-12 | 0.87 | 2.61 | 2.81 | 7.2800 | 7.6600 | 3.22 | 1.08 |
| 2013-12 | 3.03 | 4.16 | 4.76 | 11.5800 | 7.6800 | 3.27 | 1.15 |
| 2015-09 | 100.00 | 5.37 | 4.05 | 9.6300 | -- | -- | 0.75 |
| 2011-12 | 5.56 | 5.83 | 7.61 | 20.4900 | 7.7100 | 4.05 | 1.31 |
| 2012-12 | 4.48 | 5.93 | 6.59 | 17.9000 | 7.4700 | 3.72 | 1.11 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 76.52 | 23.50 | 0.9300 | 0.7700 |
| 2024-06 | 74.36 | 25.64 | 0.9100 | 0.7500 |
| 2024-12 | 75.49 | 24.49 | 0.9000 | 0.7400 |
| 2024-09 | 74.99 | 25.01 | 0.9100 | 0.7400 |
| 2024-03 | 73.97 | 26.03 | 0.9200 | 0.7600 |
| 2023-12 | 72.96 | 27.04 | 0.9600 | 0.7800 |
| 2023-03 | 71.48 | 28.52 | 1.0100 | 0.8300 |
| 2023-06 | 70.05 | 29.97 | 0.9900 | 0.8000 |
| 2023-09 | 72.19 | 27.81 | 0.9800 | 0.8000 |
| 2022-12 | 69.91 | 30.09 | 1.0000 | 0.8200 |
| 2022-09 | 67.61 | 32.39 | 1.0200 | 0.8300 |
| 2022-06 | 68.22 | 31.78 | 1.0900 | 0.9000 |
| 2021-12 | 67.22 | 32.78 | 0.9600 | 0.7700 |
| 2022-03 | 67.70 | 32.30 | 1.1400 | 0.9300 |
| 2021-06 | 63.05 | 36.98 | 1.0300 | 0.8300 |
| 2021-09 | 65.86 | 34.16 | 0.9700 | 0.7400 |
| 2021-03 | 59.97 | 40.03 | 1.0900 | 0.8700 |
| 2020-12 | 57.72 | 42.28 | 1.1900 | 1.0000 |
| 2020-09 | 55.47 | 44.56 | 1.2400 | 1.0300 |
| 2020-03 | 68.92 | 31.08 | 0.9600 | 0.7700 |
| 2020-06 | 52.60 | 47.44 | 1.3800 | 1.1600 |
| 2019-12 | 68.77 | 31.23 | 0.9400 | 0.7500 |
| 2019-09 | 71.45 | 28.55 | 0.9400 | 0.7600 |
| 2019-06 | 70.25 | 29.75 | 0.9100 | 0.7200 |
| 2019-03 | 69.46 | 30.58 | 0.9300 | 0.7300 |
| 2018-12 | 67.96 | 32.04 | 0.9300 | 0.7100 |
| 2018-09 | 68.56 | 31.44 | 0.9900 | 0.7700 |
| 2018-06 | 68.59 | 31.41 | 0.9700 | 0.7500 |
| 2017-12 | 64.97 | 35.03 | 1.0700 | 0.7500 |
| 2017-09 | 62.55 | 37.45 | 1.2000 | 0.9600 |
| 2018-03 | 67.81 | 32.19 | 1.0400 | 0.7600 |
| 2017-03 | 59.16 | 40.84 | 1.3800 | 1.1300 |
| 2017-06 | 59.66 | 40.34 | 1.3100 | 0.9600 |
| 2016-09 | 64.47 | 0.00 | 1.1900 | 1.1900 |
| 2016-12 | 60.77 | 39.23 | 1.3300 | 1.1200 |
| 2016-06 | 63.29 | 36.81 | 1.1200 | 0.8800 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 61.05 | 38.95 | 1.2100 | 0.9900 |
| 2014-12 | 62.22 | 37.78 | 1.1500 | 0.8900 |
| 2013-12 | 60.42 | 39.58 | 1.1400 | 0.8900 |
| 2015-09 | 61.23 | 38.77 | -- | -- |
| 2011-12 | 65.13 | 34.87 | 1.2400 | 0.9600 |
| 2012-12 | 64.57 | 35.43 | 1.2300 | 0.9700 |
| 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) |
| 2025-03 | 1031000000.0000 | 23319800.0000 | 25838200.0000 | 19393700.0000 |
| 2024-06 | 1970000000.0000 | 42427600.0000 | 52384400.0000 | 39452000.0000 |
| 2024-12 | 4041000000.0000 | 94621200.0000 | 112000000.0000 | 70573500.0000 |
| 2024-09 | 2894000000.0000 | 65224900.0000 | 81954900.0000 | 59113900.0000 |
| 2024-03 | 879000000.0000 | 20689600.0000 | 26759400.0000 | 17271800.0000 |
| 2023-12 | 3558000000.0000 | 87697800.0000 | 119000000.0000 | 55884100.0000 |
| 2023-03 | 785000000.0000 | 18426900.0000 | 27023500.0000 | 14134800.0000 |
| 2023-06 | 1628000000.0000 | 39563900.0000 | 53583400.0000 | 24422800.0000 |
| 2023-09 | 2576000000.0000 | 60575700.0000 | 83389700.0000 | 28036000.0000 |
| 2022-12 | 3308000000.0000 | 79493700.0000 | 113000000.0000 | 41702400.0000 |
| 2022-09 | 2344000000.0000 | 55312200.0000 | 78596200.0000 | 11056300.0000 |
| 2022-06 | 1546000000.0000 | 34476300.0000 | 49434200.0000 | 26633700.0000 |
| 2021-12 | 3390000000.0000 | 77801600.0000 | 102000000.0000 | 59407800.0000 |
| 2022-03 | 816000000.0000 | 16416800.0000 | 26020700.0000 | 17041500.0000 |
| 2021-06 | 1587000000.0000 | 35625100.0000 | 48240500.0000 | 25509400.0000 |
| 2021-09 | 2453000000.0000 | 55095400.0000 | 74167700.0000 | 39833800.0000 |
| 2021-03 | 703000000.0000 | 14659100.0000 | 23544500.0000 | 10525300.0000 |
| 2020-12 | 2182000000.0000 | 57326400.0000 | 88376800.0000 | 46437400.0000 |
| 2020-09 | 1491000000.0000 | 43692100.0000 | 60119000.0000 | 31735700.0000 |
| 2020-03 | 397000000.0000 | 11146700.0000 | 16100300.0000 | 9638500.0000 |
| 2020-06 | 901000000.0000 | 27594900.0000 | 37031600.0000 | 19343700.0000 |
| 2019-12 | 1946000000.0000 | 89934200.0000 | 68967400.0000 | 34968300.0000 |
| 2019-09 | 1427000000.0000 | 66832100.0000 | 49480200.0000 | 22567300.0000 |
| 2019-06 | 914000000.0000 | 42570200.0000 | 28294800.0000 | 17862400.0000 |
| 2019-03 | 431000000.0000 | 18284500.0000 | 13605500.0000 | 10420400.0000 |
| 2018-12 | 1669000000.0000 | 79728600.0000 | 60218600.0000 | 27336400.0000 |
| 2018-09 | 1186000000.0000 | 57651700.0000 | 41772900.0000 | 15405300.0000 |
| 2018-06 | 745000000.0000 | 34779600.0000 | 21474600.0000 | 20428500.0000 |
| 2017-12 | 1427000000.0000 | 69517400.0000 | 52236200.0000 | 28946700.0000 |
| 2017-09 | 1042000000.0000 | 44911600.0000 | 36828700.0000 | 19301600.0000 |
| 2018-03 | 362000000.0000 | 16081700.0000 | 12389300.0000 | 10427800.0000 |
| 2017-03 | 344000000.0000 | 14442800.0000 | 23916900.0000 | 4413300.0000 |
| 2017-06 | 681000000.0000 | 28191900.0000 | 49487000.0000 | 10939600.0000 |
| 2016-09 | 762000000.0000 | 40299300.0000 | 52547300.0000 | 9195800.0000 |
| 2016-12 | 1167000000.0000 | 66682200.0000 | 98906300.0000 | 9195400.0000 |
| 2016-06 | 470000000.0000 | 25207700.0000 | 35134100.0000 | 5322700.0000 |
| 2016-03 | 235000000.0000 | 10924700.0000 | 15669600.0000 | 3543700.0000 |
| 2015-12 | 858000000.0000 | 46097600.0000 | 64123600.0000 | 12932800.0000 |
| 2014-12 | 913000000.0000 | 42514900.0000 | 75432500.0000 | 11235800.0000 |
| 2013-12 | 895000000.0000 | 40056800.0000 | 73678000.0000 | 16437700.0000 |
| 2015-09 | -- | -- | -- | -- |
| 2011-12 | 884000000.0000 | 29935300.0000 | 59731500.0000 | 14997800.0000 |
| 2012-12 | 896000000.0000 | 39214700.0000 | 66711000.0000 | 11615700.0000 |
| 2025-06 | 2081000000.0000 | -- | 52393000.0000 | 37836000.0000 |