中商官网
研究报告
华勤技术（603296）
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 | 34998000000.0000 | 115.65 | 913000000.0000 | 40.03 | 914000000.0000 | 39.97 | 839000000.0000 | 40.77 |
| 2024-09-30 | 76010000000.0000 | 17.15 | 2118000000.0000 | -2.26 | 2123000000.0000 | -2.12 | 2033000000.0000 | 4.96 |
| 2024-06-30 | 39397000000.0000 | -0.76 | 1377000000.0000 | -3.64 | 1380000000.0000 | -3.56 | 1278000000.0000 | 1.83 |
| 2024-12-31 | 109878000000.0000 | 28.76 | 3022000000.0000 | 6.75 | 3034000000.0000 | 7.06 | 2914000000.0000 | 9.76 |
| 2024-03-31 | 16229000000.0000 | -3.52 | 652000000.0000 | -1.81 | 653000000.0000 | -1.66 | 596000000.0000 | 4.38 |
| 2023-12-31 | 85338000000.0000 | -7.89 | 2831000000.0000 | 0.96 | 2834000000.0000 | 1.21 | 2655000000.0000 | 6.50 |
| 2023-09-30 | 64885000000.0000 | -8.92 | 2167000000.0000 | 18.67 | 2169000000.0000 | 19.05 | 1937000000.0000 | 20.09 |
| 2023-06-30 | 39698000000.0000 | -20.78 | 1429000000.0000 | 24.05 | 1431000000.0000 | 24.33 | 1255000000.0000 | 22.68 |
| 2022-09-30 | 71242000000.0000 | -- | 1826000000.0000 | -- | 1822000000.0000 | -- | 1613000000.0000 | -- |
| 2023-03-31 | 16821000000.0000 | -24.06 | 664000000.0000 | 374.29 | 664000000.0000 | 374.29 | 571000000.0000 | 246.06 |
| 2022-12-31 | 92646000000.0000 | 10.61 | 2804000000.0000 | 37.18 | 2800000000.0000 | 36.79 | 2493000000.0000 | 32.96 |
| 2022-03-31 | 22150000000.0000 | -- | 140000000.0000 | -- | 140000000.0000 | -- | 165000000.0000 | -- |
| 2022-06-30 | 50108000000.0000 | -- | 1152000000.0000 | -- | 1151000000.0000 | -- | 1023000000.0000 | -- |
| 2020-12-31 | 59866000000.0000 | 69.59 | 2470000000.0000 | 348.28 | 2474000000.0000 | 356.46 | 2191000000.0000 | 335.59 |
| 2021-12-31 | 83759000000.0000 | 39.91 | 2044000000.0000 | -17.25 | 2047000000.0000 | -17.26 | 1875000000.0000 | -14.42 |
| 2019-12-31 | 35300000000.0000 | 14.31 | 551000000.0000 | 267.33 | 542000000.0000 | 243.04 | 503000000.0000 | 176.37 |
| 2013-09-30 | 5679000000.0000 | 128.81 | 407000000.0000 | 236.36 | 416000000.0000 | 238.21 | 397000000.0000 | 254.46 |
| 2018-12-31 | 30881000000.0000 | -- | 150000000.0000 | -- | 158000000.0000 | -- | 182000000.0000 | -- |
| 2013-06-30 | 242000000.0000 | -80.40 | 154000000.0000 | 233.66 | 156000000.0000 | 217.06 | 150000000.0000 | 284.88 |
| 2012-12-31 | 4122000000.0000 | 93.07 | 180000000.0000 | 38.46 | 186000000.0000 | 33.81 | 170000000.0000 | 41.67 |
| 2013-03-31 | 1696000000.0000 | 2006.31 | 136000000.0000 | 3203.06 | 137000000.0000 | 2844.78 | 134000000.0000 | 2864.34 |
| 2012-09-30 | 2482000000.0000 | 56.00 | 121000000.0000 | 74.32 | 123000000.0000 | 70.29 | 112000000.0000 | 63.36 |
| 2012-06-30 | 1235000000.0000 | 31.24 | 46155400.0000 | 45.79 | 49202000.0000 | 45.23 | 38973600.0000 | 25.69 |
| 2011-12-31 | 2135000000.0000 | 5.90 | 130000000.0000 | 1.56 | 139000000.0000 | 0.00 | 120000000.0000 | -7.69 |
| 2012-03-31 | 80519800.0000 | -82.34 | 4117400.0000 | 217.75 | 4652300.0000 | 85.97 | 4520400.0000 | 307.94 |
| 2011-09-30 | 1591000000.0000 | 6.64 | 69412000.0000 | -36.90 | 72230200.0000 | -36.08 | 68562300.0000 | -38.78 |
| 2011-03-31 | 456000000.0000 | -- | 1295800.0000 | -- | 2501700.0000 | -- | 1108100.0000 | -- |
| 2011-06-30 | 941000000.0000 | -- | 31658000.0000 | -- | 33878200.0000 | -- | 31007400.0000 | -- |
| 2010-12-31 | 2016000000.0000 | 122.03 | 128000000.0000 | 43.63 | 139000000.0000 | 46.27 | 130000000.0000 | 41.53 |
| 2010-09-30 | 1492000000.0000 | 1464.90 | 110000000.0000 | 147.67 | 113000000.0000 | 156.52 | 112000000.0000 | 172.02 |
| 2009-09-30 | 95341300.0000 | -- | 44414400.0000 | -- | 44051000.0000 | -- | 41173700.0000 | -- |
| 2009-12-31 | 908000000.0000 | 852.37 | 89118200.0000 | 111.40 | 95031400.0000 | 127.39 | 91853700.0000 | 151.51 |
| 2008-12-31 | 95341300.0000 | 9.70 | 42156000.0000 | -11.77 | 41792600.0000 | -12.56 | 36521600.0000 | -23.59 |
| 2007-12-31 | 86912800.0000 | -- | 47777800.0000 | -- | 47797100.0000 | -- | 47797100.0000 | -- |
| 2025-06-30 | 83939000000.0000 | 113.06 | 2140000000.0000 | 55.41 | 2142000000.0000 | 55.22 | 1890000000.0000 | 47.89 |
| 2025-09-30 | 128882000000.0000 | 69.56 | 3448000000.0000 | 62.80 | 3449000000.0000 | 62.46 | 3115000000.0000 | 53.22 |
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 | 2.07 | 2.61 | 1.12 | 3.6700 | 2.7200 | 5.37 | 0.43 |
| 2024-09 | 2.39 | 2.79 | 2.83 | 9.6300 | 8.9700 | 4.78 | 1.01 |
| 2024-06 | 2.89 | 3.50 | 2.34 | 6.0900 | 5.8900 | 4.61 | 0.67 |
| 2024-12 | 2.21 | 2.76 | 3.98 | 13.5600 | 12.6000 | 5.52 | 1.44 |
| 2024-03 | 3.57 | 4.02 | 1.26 | 2.8700 | 3.0000 | 4.59 | 0.31 |
| 2023-12 | 2.55 | 3.32 | 5.50 | 16.7600 | 14.3400 | 5.95 | 1.66 |
| 2023-09 | 2.79 | 3.34 | 3.72 | 14.1700 | 9.7200 | 5.10 | 1.11 |
| 2023-06 | 2.65 | 3.60 | 3.00 | 10.0200 | 6.1900 | 4.93 | 0.83 |
| 2022-09 | 1.76 | 2.56 | -- | -- | -- | -- | -- |
| 2023-03 | 2.66 | 3.95 | 1.28 | 4.6700 | 2.4300 | 5.08 | 0.33 |
| 2022-12 | 2.06 | 3.02 | 6.39 | 23.3500 | 11.8900 | 5.67 | 2.11 |
| 2022-03 | 0.01 | 0.63 | -- | -- | -- | -- | -- |
| 2022-06 | 1.40 | 2.30 | 2.39 | 10.5900 | 6.0500 | 5.33 | 1.04 |
| 2020-12 | 3.13 | 4.13 | 7.70 | 38.9800 | 12.4600 | 5.47 | 1.86 |
| 2021-12 | 1.19 | 2.44 | 4.52 | 22.3100 | 12.1300 | 5.13 | 1.85 |
| 2019-12 | 0.86 | 1.54 | 2.61 | 17.8900 | 11.1000 | 5.07 | 1.70 |
| 2013-09 | 13.51 | 7.33 | 14.47 | -- | 6.5300 | 9.79 | 1.98 |
| 2018-12 | -0.25 | 0.51 | 1.00 | 6.9300 | 13.8000 | 4.88 | 1.96 |
| 2013-06 | 83.07 | 64.46 | 4.95 | -- | -- | 0.53 | 0.08 |
| 2012-12 | 4.29 | 4.51 | 7.43 | -- | 7.3700 | 7.37 | 1.65 |
| 2013-03 | 7.43 | 8.08 | 5.39 | -- | 2.3100 | 7.57 | 0.67 |
| 2012-09 | 4.79 | 4.96 | 5.78 | -- | 7.4100 | 8.98 | 1.17 |
| 2012-06 | 3.48 | 3.98 | 4.01 | -- | 5.3800 | 10.09 | 1.01 |
| 2011-12 | 5.90 | 6.51 | 14.14 | -- | 9.9500 | 13.99 | 2.17 |
| 2012-03 | 12.31 | 5.78 | 2.80 | -- | 0.5700 | 2.68 | 0.49 |
| 2011-09 | 4.34 | 4.54 | 8.29 | -- | 9.4800 | 19.24 | 1.83 |
| 2011-03 | 0.44 | 0.55 | 0.33 | -- | 2.6200 | 19.74 | 0.61 |
| 2011-06 | 3.29 | 3.60 | 4.46 | -- | 5.8300 | 22.10 | 1.24 |
| 2010-12 | 6.35 | 6.89 | 19.83 | -- | 13.5200 | 32.11 | 2.88 |
| 2010-09 | 7.17 | 7.57 | 12.84 | -- | 7.5100 | 22.24 | 1.70 |
| 2009-09 | 76.50 | 46.20 | -- | -- | -- | -- | -- |
| 2009-12 | 9.69 | 10.47 | 22.52 | -- | 7.3300 | 35.47 | 2.15 |
| 2008-12 | 44.23 | 43.83 | 23.09 | -- | -- | 3.11 | 0.53 |
| 2007-12 | 54.97 | 54.99 | 67.37 | -- | -- | 2.20 | 1.23 |
| 2025-06 | 2.09 | 2.55 | 2.26 | 8.0800 | 6.0200 | 5.48 | 0.88 |
| 2025-09 | 2.09 | 2.68 | 3.36 | -- | -- | -- | 1.25 |
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 | 70.85 | 29.16 | 1.1600 | 0.8600 |
| 2024-09 | 71.03 | 28.97 | 1.1500 | 0.8700 |
| 2024-06 | 64.25 | 35.75 | 1.2300 | 0.9500 |
| 2024-12 | 69.95 | 30.05 | 1.1300 | 0.8300 |
| 2024-03 | 58.84 | 41.16 | 1.2700 | 1.0400 |
| 2023-12 | 59.54 | 40.46 | 1.2700 | 1.0700 |
| 2023-09 | 65.64 | 34.36 | 1.2600 | 1.0700 |
| 2023-06 | 71.81 | 28.18 | 1.1300 | 0.9200 |
| 2022-09 | -- | -- | -- | -- |
| 2023-03 | 75.06 | 24.94 | 1.1300 | 0.9300 |
| 2022-12 | 71.68 | 28.32 | 1.1400 | 0.8700 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 77.79 | 22.21 | 1.0800 | 0.8100 |
| 2020-12 | 76.59 | 23.41 | 1.1800 | 0.9300 |
| 2021-12 | 78.65 | 21.35 | 1.0300 | 0.7600 |
| 2019-12 | 79.08 | 20.92 | 1.2400 | 0.9400 |
| 2013-09 | 73.91 | 26.09 | 1.1900 | 0.7800 |
| 2018-12 | 82.61 | 17.39 | 1.1800 | 0.9600 |
| 2013-06 | 77.25 | 22.79 | 1.1700 | 0.8700 |
| 2012-12 | 82.95 | 17.05 | 1.0300 | 0.6500 |
| 2013-03 | 77.17 | 22.71 | 1.1300 | 0.8300 |
| 2012-09 | 81.39 | 18.61 | 1.0400 | 0.7600 |
| 2012-06 | 68.13 | 31.95 | 1.0800 | 0.7400 |
| 2011-12 | 68.36 | 31.74 | 1.0500 | 0.6800 |
| 2012-03 | 62.05 | 37.47 | 1.1100 | 0.6900 |
| 2011-09 | 62.46 | 37.54 | 1.1500 | 0.8800 |
| 2011-03 | 64.27 | 35.73 | 1.1200 | 0.7300 |
| 2011-06 | 61.97 | 38.03 | 1.1700 | 0.7400 |
| 2010-12 | 62.05 | 38.09 | 1.0000 | 0.6400 |
| 2010-09 | 69.09 | 30.91 | 1.0400 | 0.5800 |
| 2009-09 | -- | -- | -- | -- |
| 2009-12 | 56.87 | 43.36 | 1.1700 | 0.5600 |
| 2008-12 | 47.74 | 52.40 | 0.5100 | 0.5100 |
| 2007-12 | 6.38 | 93.62 | 13.9600 | 13.8100 |
| 2025-06 | 74.64 | 25.36 | 1.1200 | 0.8400 |
| 2025-09 | 75.30 | 24.70 | -- | -- |
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 | 34273000000.0000 | 69827900.0000 | 649000000.0000 | -49288700.0000 |
| 2024-09 | 74191000000.0000 | 180000000.0000 | 1645000000.0000 | -317000000.0000 |
| 2024-06 | 38259000000.0000 | 106000000.0000 | 1039000000.0000 | 272000000.0000 |
| 2024-12 | 107445000000.0000 | 217000000.0000 | 2291000000.0000 | 177000000.0000 |
| 2024-03 | 15649000000.0000 | 47868700.0000 | 503000000.0000 | -140000000.0000 |
| 2023-12 | 83162000000.0000 | 238000000.0000 | 2167000000.0000 | 461000000.0000 |
| 2023-09 | 63077000000.0000 | 178000000.0000 | 1592000000.0000 | -150000000.0000 |
| 2023-06 | 38646000000.0000 | 118000000.0000 | 1069000000.0000 | -56465100.0000 |
| 2022-09 | 69991000000.0000 | 153000000.0000 | 1415000000.0000 | -471000000.0000 |
| 2023-03 | 16373000000.0000 | 51821600.0000 | 514000000.0000 | -913600.0000 |
| 2022-12 | 90741000000.0000 | 207000000.0000 | 1965000000.0000 | 167000000.0000 |
| 2022-03 | 22148000000.0000 | 38708200.0000 | 378000000.0000 | 70014900.0000 |
| 2022-06 | 49405000000.0000 | 97249600.0000 | 924000000.0000 | -32652900.0000 |
| 2020-12 | 57993000000.0000 | 129000000.0000 | 1079000000.0000 | 271000000.0000 |
| 2021-12 | 82765000000.0000 | 148000000.0000 | 1626000000.0000 | 123000000.0000 |
| 2019-12 | 34997000000.0000 | 132000000.0000 | 752000000.0000 | 140000000.0000 |
| 2013-09 | 4912000000.0000 | 26700000.0000 | 86188500.0000 | -13034800.0000 |
| 2018-12 | 30958000000.0000 | 102000000.0000 | 612000000.0000 | 123000000.0000 |
| 2013-06 | 40968200.0000 | 10820000.0000 | 27006600.0000 | 3141600.0000 |
| 2012-12 | 3945000000.0000 | 42695900.0000 | 324000000.0000 | 1164800.0000 |
| 2013-03 | 1570000000.0000 | 9475600.0000 | 26581900.0000 | 903500.0000 |
| 2012-09 | 2363000000.0000 | 17099500.0000 | 97326900.0000 | 3507300.0000 |
| 2012-06 | 1192000000.0000 | 11425400.0000 | 56968600.0000 | 2953000.0000 |
| 2011-12 | 2009000000.0000 | 25350100.0000 | 178000000.0000 | 4530700.0000 |
| 2012-03 | 70608400.0000 | 790400.0000 | 4109000.0000 | 129800.0000 |
| 2011-09 | 1522000000.0000 | 16250800.0000 | 152000000.0000 | -2008600.0000 |
| 2011-03 | 454000000.0000 | 5774500.0000 | 49468400.0000 | 1836000.0000 |
| 2011-06 | 910000000.0000 | 10617600.0000 | 88836900.0000 | 3208400.0000 |
| 2010-12 | 1888000000.0000 | 20729600.0000 | 129000000.0000 | 4686600.0000 |
| 2010-09 | 1385000000.0000 | 9776100.0000 | 156000000.0000 | 3304900.0000 |
| 2009-09 | 22400600.0000 | 7489000.0000 | 12871600.0000 | 1349400.0000 |
| 2009-12 | 820000000.0000 | 9600700.0000 | 69150100.0000 | 1464200.0000 |
| 2008-12 | 53170500.0000 | 7489000.0000 | 43641600.0000 | 1349400.0000 |
| 2007-12 | 39135100.0000 | 5532800.0000 | 33584900.0000 | -56900.0000 |
| 2025-06 | 82185000000.0000 | 157000000.0000 | 1355000000.0000 | -82751300.0000 |
| 2025-09 | 126194000000.0000 | 245000000.0000 | 2141000000.0000 | -117000000.0000 |