中商官网
研究报告
宏和科技（603256）
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 | 246000000.0000 | 29.47 | 32551500.0000 | -433.74 | 35929700.0000 | -609.10 | 30873200.0000 | -482.59 |
| 2024-12-31 | 835000000.0000 | 26.32 | 3561800.0000 | -104.11 | 19812400.0000 | -129.15 | 22800900.0000 | -136.14 |
| 2024-09-30 | 619000000.0000 | 24.55 | -1125000.0000 | -97.75 | 9305500.0000 | -123.01 | 7726800.0000 | -117.75 |
| 2024-03-31 | 190000000.0000 | 55.74 | -9753600.0000 | 79.58 | -7057500.0000 | 170.36 | -8069500.0000 | 114.12 |
| 2024-06-30 | 408000000.0000 | 41.67 | -4019300.0000 | -83.41 | 1983500.0000 | -110.78 | 817500.0000 | -103.94 |
| 2023-12-31 | 661000000.0000 | 8.01 | -86767200.0000 | -297.64 | -67969300.0000 | -217.52 | -63094500.0000 | -220.47 |
| 2023-09-30 | 497000000.0000 | 8.04 | -50062500.0000 | -233.65 | -40444000.0000 | -188.63 | -43542700.0000 | -204.28 |
| 2022-12-31 | 612000000.0000 | -24.26 | 43901800.0000 | -66.49 | 57836500.0000 | -58.69 | 52371800.0000 | -57.76 |
| 2023-03-31 | 122000000.0000 | -31.07 | -5431200.0000 | -135.55 | -2610400.0000 | -114.68 | -3768600.0000 | -124.15 |
| 2023-06-30 | 288000000.0000 | -15.04 | -24223800.0000 | -176.66 | -18407000.0000 | -149.68 | -20722700.0000 | -161.16 |
| 2022-06-30 | 339000000.0000 | -13.96 | 31598100.0000 | -60.53 | 37048800.0000 | -55.87 | 33882500.0000 | -50.80 |
| 2022-09-30 | 460000000.0000 | -23.84 | 37459300.0000 | -67.98 | 45633600.0000 | -62.90 | 41755100.0000 | -58.66 |
| 2021-09-30 | 604000000.0000 | 31.02 | 117000000.0000 | 17.70 | 123000000.0000 | 19.42 | 101000000.0000 | 17.74 |
| 2022-03-31 | 177000000.0000 | -6.84 | 15278600.0000 | -57.00 | 17784200.0000 | -52.79 | 15605500.0000 | -47.94 |
| 2021-12-31 | 808000000.0000 | 30.11 | 131000000.0000 | 2.34 | 140000000.0000 | 5.26 | 124000000.0000 | 5.98 |
| 2021-06-30 | 394000000.0000 | 28.34 | 80054600.0000 | 7.25 | 83947500.0000 | 9.81 | 68871000.0000 | 7.34 |
| 2021-03-31 | 190000000.0000 | 28.38 | 35532800.0000 | 8.66 | 37673900.0000 | 10.40 | 29978500.0000 | 6.03 |
| 2020-06-30 | 307000000.0000 | -5.83 | 74640200.0000 | 8.93 | 76450300.0000 | 6.64 | 64163000.0000 | 5.76 |
| 2020-09-30 | 461000000.0000 | -7.43 | 99404500.0000 | 6.68 | 103000000.0000 | 6.72 | 85785700.0000 | 5.86 |
| 2020-12-31 | 621000000.0000 | -6.33 | 128000000.0000 | 11.30 | 133000000.0000 | 11.76 | 117000000.0000 | 12.50 |
| 2020-03-31 | 148000000.0000 | -10.30 | 32701100.0000 | -1.85 | 34125700.0000 | -5.18 | 28274000.0000 | -7.66 |
| 2019-12-31 | 663000000.0000 | -19.83 | 115000000.0000 | -41.33 | 119000000.0000 | -39.59 | 104000000.0000 | -38.82 |
| 2019-06-30 | 326000000.0000 | -22.20 | 68518500.0000 | -27.54 | 71691200.0000 | -24.14 | 60668700.0000 | -24.38 |
| 2019-09-30 | 498000000.0000 | -22.79 | 93183200.0000 | -40.65 | 96514600.0000 | -38.53 | 81037700.0000 | -39.07 |
| 2019-03-31 | 165000000.0000 | -23.96 | 33315900.0000 | -26.00 | 35991000.0000 | -20.40 | 30618300.0000 | -20.40 |
| 2018-06-30 | 419000000.0000 | -- | 94563400.0000 | -- | 94503300.0000 | -- | 80223600.0000 | -- |
| 2018-12-31 | 827000000.0000 | 6.16 | 196000000.0000 | 2.62 | 197000000.0000 | 2.60 | 170000000.0000 | 3.03 |
| 2018-09-30 | 645000000.0000 | -- | 157000000.0000 | -- | 157000000.0000 | -- | 133000000.0000 | -- |
| 2018-03-31 | 217000000.0000 | -- | 45018500.0000 | -- | 45216300.0000 | -- | 38466700.0000 | -- |
| 2017-12-31 | 779000000.0000 | 15.07 | 191000000.0000 | 97.53 | 192000000.0000 | 95.89 | 165000000.0000 | 111.04 |
| 2015-12-31 | 619000000.0000 | -2.06 | 84309200.0000 | 2.41 | 86061500.0000 | 3.37 | 74622800.0000 | 3.27 |
| 2014-12-31 | 632000000.0000 | -- | 82328300.0000 | -- | 83251900.0000 | -- | 72261900.0000 | -- |
| 2016-12-31 | 677000000.0000 | 9.37 | 96696100.0000 | 14.69 | 98014000.0000 | 13.89 | 78182800.0000 | 4.77 |
| 2025-06-30 | 550000000.0000 | 34.80 | 93678300.0000 | -2430.71 | 98377100.0000 | 4859.77 | 87375100.0000 | 10588.09 |
| 2025-09-30 | 852000000.0000 | 37.64 | 151000000.0000 | -13522.22 | 157000000.0000 | 1587.17 | 139000000.0000 | 1698.93 |
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 | 12.60 | 14.61 | 1.43 | 2.1100 | 1.0000 | 3.09 | 0.10 |
| 2024-12 | -0.72 | 2.37 | 0.79 | 1.5900 | 3.4500 | 3.09 | 0.33 |
| 2024-09 | -0.81 | 1.50 | 0.36 | 0.5400 | 2.5300 | 3.18 | 0.24 |
| 2024-03 | -5.26 | -3.71 | -0.28 | -0.5700 | 0.7800 | 3.19 | 0.07 |
| 2024-06 | -1.96 | 0.49 | 0.08 | 0.0600 | 1.6800 | 3.10 | 0.16 |
| 2023-12 | -13.77 | -10.28 | -2.68 | -4.3200 | 3.0300 | 3.09 | 0.26 |
| 2023-09 | -10.87 | -8.14 | -1.58 | -2.9600 | 2.3800 | 2.94 | 0.19 |
| 2022-12 | 1.14 | 9.45 | 2.22 | 3.4600 | 2.8200 | 2.76 | 0.23 |
| 2023-03 | -6.56 | -2.14 | -0.10 | -0.2500 | 0.5200 | 2.70 | 0.05 |
| 2023-06 | -10.07 | -6.39 | -0.73 | -1.3900 | 1.3300 | 2.91 | 0.11 |
| 2022-06 | 8.85 | 10.93 | 1.39 | 2.2000 | 1.6500 | 2.91 | 0.13 |
| 2022-09 | 6.52 | 9.92 | 1.81 | 2.7400 | 2.0300 | 2.92 | 0.18 |
| 2021-09 | 19.37 | 20.36 | 5.05 | 6.7300 | 3.1100 | 3.68 | 0.25 |
| 2022-03 | 8.47 | 10.05 | 0.69 | 1.0100 | 0.8700 | 2.89 | 0.07 |
| 2021-12 | 16.09 | 17.33 | 5.67 | 8.2800 | 4.1800 | 3.65 | 0.33 |
| 2021-06 | 20.30 | 21.31 | 3.35 | 4.5900 | 2.1900 | 3.70 | 0.16 |
| 2021-03 | 18.42 | 19.83 | 1.71 | 2.0100 | 1.0700 | 3.66 | 0.09 |
| 2020-06 | 22.48 | 24.90 | 3.86 | 4.4000 | 1.9500 | 3.05 | 0.16 |
| 2020-09 | 19.52 | 22.34 | 4.91 | 5.9600 | 2.8700 | 3.14 | 0.22 |
| 2020-12 | 19.16 | 21.42 | 5.99 | 8.0900 | 3.8000 | 3.14 | 0.28 |
| 2020-03 | 20.27 | 23.06 | 1.91 | 1.9600 | 0.9700 | 3.03 | 0.08 |
| 2019-12 | 16.74 | 17.95 | 6.28 | 8.3800 | 3.6000 | 3.08 | 0.35 |
| 2019-06 | 21.17 | 21.99 | 4.75 | 5.5000 | 1.6300 | 3.17 | 0.22 |
| 2019-09 | 18.47 | 19.38 | 5.12 | 6.8200 | 2.5900 | 3.10 | 0.26 |
| 2019-03 | 20.00 | 21.81 | 2.58 | 2.8100 | 0.8100 | 3.19 | 0.12 |
| 2018-06 | 22.67 | 22.55 | 8.04 | 8.1200 | 1.4500 | -- | 0.36 |
| 2018-12 | 23.70 | 23.82 | 15.34 | 16.8000 | 3.1100 | 3.69 | 0.64 |
| 2018-09 | 24.19 | 24.34 | -- | 13.3200 | -- | -- | -- |
| 2018-03 | 20.74 | 20.84 | -- | 3.8000 | -- | -- | -- |
| 2017-12 | 24.39 | 24.65 | 15.95 | 17.8700 | 3.1600 | 3.53 | 0.65 |
| 2015-12 | 13.57 | 13.90 | 10.65 | 10.6600 | 4.7600 | -- | 0.77 |
| 2014-12 | 12.97 | 13.17 | 9.86 | 10.3600 | 4.4700 | 3.12 | 0.75 |
| 2016-12 | 13.59 | 14.48 | 9.33 | 10.2100 | 4.6600 | 3.07 | 0.64 |
| 2025-06 | 16.55 | 17.89 | 3.68 | 5.8500 | 2.2400 | 3.16 | 0.21 |
| 2025-09 | 16.67 | 18.43 | -- | -- | -- | -- | -- |
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 | 41.11 | 58.89 | 1.4800 | 1.0600 |
| 2024-12 | 42.21 | 57.79 | 1.5200 | 1.1400 |
| 2024-09 | 44.06 | 55.94 | 1.6200 | 1.2000 |
| 2024-03 | 44.64 | 55.36 | 1.5300 | 1.0500 |
| 2024-06 | 44.97 | 55.03 | 1.5700 | 1.1400 |
| 2023-12 | 43.64 | 56.36 | 1.5500 | 0.9900 |
| 2023-09 | 43.68 | 56.28 | 0.9700 | 0.6200 |
| 2022-12 | 42.15 | 57.85 | 1.0300 | 0.7700 |
| 2023-03 | 40.10 | 59.86 | 1.0400 | 0.6700 |
| 2023-06 | 42.04 | 57.96 | 0.9500 | 0.5900 |
| 2022-06 | 44.43 | 55.57 | 1.9300 | 1.6500 |
| 2022-09 | 40.48 | 59.48 | 1.7100 | 1.3500 |
| 2021-09 | 38.08 | 61.92 | 3.5000 | 2.9000 |
| 2022-03 | 40.19 | 59.81 | 2.0900 | 1.7200 |
| 2021-12 | 37.94 | 62.06 | 2.6000 | 2.0800 |
| 2021-06 | 41.06 | 58.94 | 3.2200 | 2.8100 |
| 2021-03 | 31.69 | 68.31 | 3.4100 | 2.8700 |
| 2020-06 | 27.94 | 72.06 | 3.2500 | 2.8600 |
| 2020-09 | 30.95 | 69.05 | 3.8400 | 3.3700 |
| 2020-12 | 33.39 | 66.56 | 3.5000 | 3.0600 |
| 2020-03 | 18.55 | 81.50 | 3.3600 | 2.8800 |
| 2019-12 | 24.80 | 75.20 | 2.4400 | 2.2000 |
| 2019-06 | 24.85 | 75.15 | 2.7200 | 2.3700 |
| 2019-09 | 25.58 | 74.42 | 2.6900 | 2.4400 |
| 2019-03 | 20.97 | 79.03 | 3.3900 | 2.9400 |
| 2018-06 | 16.26 | 83.74 | 4.1900 | 3.2500 |
| 2018-12 | 16.36 | 83.57 | 4.2400 | 3.5300 |
| 2018-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 17.61 | 82.48 | 4.1100 | 3.1700 |
| 2015-12 | 14.11 | 86.01 | 4.6300 | 3.5400 |
| 2014-12 | 18.72 | 81.28 | 3.4200 | 2.7500 |
| 2016-12 | 17.03 | 82.97 | 4.2800 | 3.6700 |
| 2025-06 | 42.42 | 57.58 | 1.5700 | 1.1900 |
| 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 | 215000000.0000 | 1908400.0000 | 15082000.0000 | 5926500.0000 |
| 2024-12 | 841000000.0000 | 6353500.0000 | 64131500.0000 | 30394100.0000 |
| 2024-09 | 624000000.0000 | 4738900.0000 | 40760000.0000 | 24335800.0000 |
| 2024-03 | 200000000.0000 | 1662300.0000 | 13549700.0000 | 7473600.0000 |
| 2024-06 | 416000000.0000 | 3273100.0000 | 27134700.0000 | 16464000.0000 |
| 2023-12 | 752000000.0000 | 5491100.0000 | 59835600.0000 | 31319300.0000 |
| 2023-09 | 551000000.0000 | 3851200.0000 | 45689200.0000 | 21575100.0000 |
| 2022-12 | 605000000.0000 | 6911800.0000 | 87623100.0000 | 19900000.0000 |
| 2023-03 | 130000000.0000 | 1255400.0000 | 17684000.0000 | 10650200.0000 |
| 2023-06 | 317000000.0000 | 2329800.0000 | 31271700.0000 | 13711900.0000 |
| 2022-06 | 309000000.0000 | 3218100.0000 | 42538800.0000 | 21164400.0000 |
| 2022-09 | 430000000.0000 | 5073900.0000 | 62094800.0000 | 9500700.0000 |
| 2021-09 | 487000000.0000 | 6212100.0000 | 58933300.0000 | 16041300.0000 |
| 2022-03 | 162000000.0000 | 1620200.0000 | 21082200.0000 | 8192200.0000 |
| 2021-12 | 678000000.0000 | 8385700.0000 | 79140600.0000 | 23285100.0000 |
| 2021-06 | 314000000.0000 | 3774700.0000 | 36941400.0000 | 8791200.0000 |
| 2021-03 | 155000000.0000 | 1926500.0000 | 18856700.0000 | 2548300.0000 |
| 2020-06 | 238000000.0000 | 5814700.0000 | 32218900.0000 | 2489000.0000 |
| 2020-09 | 371000000.0000 | 9018200.0000 | 52574100.0000 | 3624500.0000 |
| 2020-12 | 502000000.0000 | 7328900.0000 | 69241100.0000 | 3298500.0000 |
| 2020-03 | 118000000.0000 | 2851000.0000 | 16261900.0000 | 1219300.0000 |
| 2019-12 | 552000000.0000 | 15100100.0000 | 73260500.0000 | 155500.0000 |
| 2019-06 | 257000000.0000 | 5935700.0000 | 25794400.0000 | 345000.0000 |
| 2019-09 | 406000000.0000 | 10973800.0000 | 45188900.0000 | 3300.0000 |
| 2019-03 | 132000000.0000 | 3066000.0000 | 13272600.0000 | 138000.0000 |
| 2018-06 | 324000000.0000 | 7255100.0000 | 30660000.0000 | -3756500.0000 |
| 2018-12 | 631000000.0000 | 14440800.0000 | 67917600.0000 | -4656400.0000 |
| 2018-09 | 489000000.0000 | 10628100.0000 | 48463700.0000 | -10523300.0000 |
| 2018-03 | 172000000.0000 | 3794200.0000 | 13194100.0000 | 1287700.0000 |
| 2017-12 | 589000000.0000 | 13296100.0000 | 61177200.0000 | 4345500.0000 |
| 2015-12 | 535000000.0000 | 13084000.0000 | 46153800.0000 | -6339300.0000 |
| 2014-12 | 550000000.0000 | 15083100.0000 | 72118800.0000 | -3399900.0000 |
| 2016-12 | 585000000.0000 | 16659100.0000 | 97368800.0000 | -4699600.0000 |
| 2025-06 | 459000000.0000 | 4065000.0000 | 30651400.0000 | 13226500.0000 |
| 2025-09 | 710000000.0000 | 6082100.0000 | 49349400.0000 | -- |