中商官网
研究报告
宏辉果蔬（603336）
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 | 13.89 | 4536800.0000 | -33.89 | 4590400.0000 | -34.70 | 4519700.0000 | -35.43 |
| 2024-09-30 | 727000000.0000 | -4.09 | 17652600.0000 | -41.05 | 18000300.0000 | -39.41 | 17769100.0000 | -40.28 |
| 2024-12-31 | 1080000000.0000 | -0.55 | 21247200.0000 | 13.32 | 20535500.0000 | 10.10 | 17167200.0000 | -12.79 |
| 2024-03-31 | 216000000.0000 | -12.20 | 6862700.0000 | -24.81 | 7029500.0000 | -22.87 | 6999600.0000 | -22.99 |
| 2023-12-31 | 1086000000.0000 | -4.15 | 18749600.0000 | -60.41 | 18652300.0000 | -60.24 | 19685500.0000 | -57.43 |
| 2024-06-30 | 436000000.0000 | -8.21 | 11280800.0000 | -48.72 | 11522900.0000 | -47.05 | 11383600.0000 | -47.77 |
| 2023-06-30 | 475000000.0000 | -0.84 | 21998800.0000 | -27.25 | 21760000.0000 | -28.35 | 21795500.0000 | -27.91 |
| 2023-09-30 | 758000000.0000 | -1.04 | 29945000.0000 | -42.01 | 29707000.0000 | -42.72 | 29753200.0000 | -42.23 |
| 2023-03-31 | 246000000.0000 | 0.00 | 9126700.0000 | -36.13 | 9113900.0000 | -35.44 | 9089600.0000 | -34.75 |
| 2022-12-31 | 1133000000.0000 | 16.32 | 47356300.0000 | 0.90 | 46916500.0000 | -1.73 | 46246600.0000 | -0.61 |
| 2022-09-30 | 766000000.0000 | 11.18 | 51639000.0000 | 48.05 | 51864000.0000 | 47.43 | 51505600.0000 | 47.27 |
| 2022-06-30 | 479000000.0000 | 7.40 | 30236900.0000 | 21.30 | 30370700.0000 | 20.85 | 30232100.0000 | 21.20 |
| 2022-03-31 | 246000000.0000 | 23.62 | 14288600.0000 | -17.04 | 14117900.0000 | -18.43 | 13929700.0000 | -19.49 |
| 2021-12-31 | 974000000.0000 | 1.04 | 46935100.0000 | -35.97 | 47742100.0000 | -35.09 | 46531500.0000 | -36.42 |
| 2021-06-30 | 446000000.0000 | 0.22 | 24927300.0000 | -37.51 | 25131000.0000 | -38.05 | 24944100.0000 | -38.49 |
| 2021-09-30 | 689000000.0000 | 0.29 | 34878900.0000 | -32.47 | 35178900.0000 | -36.29 | 34972500.0000 | -36.65 |
| 2020-12-31 | 964000000.0000 | 13.15 | 73301700.0000 | -8.78 | 73552000.0000 | -7.81 | 73191000.0000 | -7.38 |
| 2021-03-31 | 199000000.0000 | 11.17 | 17222500.0000 | 2.99 | 17307100.0000 | 2.37 | 17301200.0000 | 2.36 |
| 2020-03-31 | 179000000.0000 | 4.07 | 16723300.0000 | 4.90 | 16906500.0000 | 8.14 | 16902700.0000 | 8.12 |
| 2020-06-30 | 445000000.0000 | 15.58 | 39888800.0000 | -4.17 | 40567200.0000 | -1.36 | 40552900.0000 | -1.39 |
| 2020-09-30 | 687000000.0000 | 12.99 | 51646300.0000 | -19.55 | 55213400.0000 | -13.19 | 55203300.0000 | -13.21 |
| 2019-09-30 | 608000000.0000 | 13.43 | 64199600.0000 | 14.56 | 63605400.0000 | 15.29 | 63605400.0000 | 15.61 |
| 2019-12-31 | 852000000.0000 | 11.66 | 80357700.0000 | 22.87 | 79782300.0000 | 24.01 | 79021000.0000 | 23.14 |
| 2019-03-31 | 172000000.0000 | 6.83 | 15942500.0000 | 0.40 | 15633300.0000 | 4.83 | 15633300.0000 | 5.48 |
| 2018-12-31 | 763000000.0000 | 11.55 | 65401000.0000 | 3.42 | 64334600.0000 | 0.26 | 64169900.0000 | 1.33 |
| 2019-06-30 | 385000000.0000 | 12.24 | 41623200.0000 | 20.56 | 41125700.0000 | 22.22 | 41125700.0000 | 22.67 |
| 2018-06-30 | 343000000.0000 | 3.00 | 34523600.0000 | 1.37 | 33649200.0000 | -3.99 | 33524300.0000 | -4.02 |
| 2018-09-30 | 536000000.0000 | 2.49 | 56042400.0000 | 9.35 | 55168000.0000 | 5.79 | 55015100.0000 | 6.29 |
| 2018-03-31 | 161000000.0000 | 0.63 | 15879200.0000 | -11.72 | 14913700.0000 | -21.24 | 14820500.0000 | -21.69 |
| 2017-12-31 | 684000000.0000 | 1.18 | 63241200.0000 | 6.94 | 64165600.0000 | 5.85 | 63326100.0000 | 4.47 |
| 2017-06-30 | 333000000.0000 | 10.63 | 34057600.0000 | 21.52 | 35047600.0000 | 24.24 | 34928100.0000 | 23.81 |
| 2017-09-30 | 523000000.0000 | 6.30 | 51250200.0000 | 14.60 | 52148600.0000 | 16.08 | 51760900.0000 | 15.21 |
| 2017-03-31 | 160000000.0000 | 28.00 | 17986600.0000 | 24.32 | 18936600.0000 | 30.08 | 18924800.0000 | 29.99 |
| 2016-09-30 | 492000000.0000 | 7.42 | 44719900.0000 | 3.86 | 44926300.0000 | 2.61 | 44926300.0000 | 2.61 |
| 2016-12-31 | 676000000.0000 | 6.96 | 59137400.0000 | -2.19 | 60618400.0000 | -3.09 | 60618400.0000 | -3.09 |
| 2016-03-31 | 125000000.0000 | -- | 14467900.0000 | -- | 14558100.0000 | -- | 14558100.0000 | -- |
| 2015-12-31 | 632000000.0000 | 22.01 | 60461400.0000 | 32.68 | 62552200.0000 | 35.24 | 62552200.0000 | 35.24 |
| 2016-06-30 | 301000000.0000 | -- | 28026600.0000 | -- | 28210000.0000 | -- | 28210000.0000 | -- |
| 2015-09-30 | 458000000.0000 | -- | 43056900.0000 | -- | 43784100.0000 | -- | 43784100.0000 | -- |
| 2014-12-31 | 518000000.0000 | 12.12 | 45567800.0000 | 7.33 | 46252600.0000 | 13.97 | 46252600.0000 | 13.97 |
| 2014-03-31 | 110000000.0000 | -- | 8069000.0000 | -- | 7999300.0000 | -- | 7999300.0000 | -- |
| 2013-12-31 | 462000000.0000 | -4.35 | 42456900.0000 | -13.45 | 40584700.0000 | -17.34 | 40584700.0000 | -17.34 |
| 2012-12-31 | 483000000.0000 | 25.13 | 49054800.0000 | 7.25 | 49098100.0000 | 7.46 | 49098100.0000 | 7.46 |
| 2011-12-31 | 386000000.0000 | -- | 45737500.0000 | -- | 45689300.0000 | -- | 45689300.0000 | -- |
| 2025-06-30 | 470000000.0000 | 7.80 | 7514600.0000 | -33.39 | 7605700.0000 | -33.99 | 7516300.0000 | -33.97 |
| 2025-09-30 | 704000000.0000 | -3.16 | 12599200.0000 | -28.63 | 11596000.0000 | -35.58 | 11500300.0000 | -35.28 |
| 2025-12-31 | 1052000000.0000 | -2.59 | 20599600.0000 | -3.05 | 19600300.0000 | -4.55 | 18469600.0000 | 7.59 |
| 2026-03-31 | 202000000.0000 | -17.89 | 4010600.0000 | -11.60 | 3996900.0000 | -12.93 | 3993500.0000 | -11.64 |
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 | 1.63 | 1.87 | 0.24 | 0.3800 | 0.7100 | 1.32 | 0.13 |
| 2024-09 | 2.34 | 2.48 | 0.95 | 1.6800 | 1.7700 | 1.46 | 0.38 |
| 2024-12 | 1.67 | 1.90 | 1.06 | 1.5800 | 2.7700 | 1.56 | 0.56 |
| 2024-03 | 2.78 | 3.25 | 0.38 | 0.7000 | 0.4900 | 1.39 | 0.12 |
| 2023-12 | 1.38 | 1.72 | 1.01 | 2.0900 | 2.5900 | 1.81 | 0.59 |
| 2024-06 | 2.52 | 2.64 | 0.61 | 1.0900 | 1.0400 | 1.36 | 0.23 |
| 2023-06 | 4.63 | 4.58 | 1.23 | 2.0300 | 1.0900 | 1.74 | 0.27 |
| 2023-09 | 3.96 | 3.92 | 1.68 | 2.8800 | 1.9000 | 1.75 | 0.43 |
| 2023-03 | 3.66 | 3.70 | 0.52 | 0.8700 | 0.5800 | 1.80 | 0.14 |
| 2022-12 | 3.88 | 4.14 | 2.64 | 4.2500 | 2.7500 | 2.31 | 0.64 |
| 2022-09 | 6.79 | 6.77 | 3.04 | 4.5800 | 1.8000 | 2.27 | 0.45 |
| 2022-06 | 6.26 | 6.34 | 1.84 | 2.7600 | 1.1400 | 2.30 | 0.29 |
| 2022-03 | 5.69 | 5.74 | 0.89 | 1.2800 | 0.5900 | 2.44 | 0.15 |
| 2021-12 | 4.52 | 4.90 | 2.99 | 4.3500 | 2.4200 | 2.53 | 0.61 |
| 2021-06 | 5.38 | 5.63 | 1.68 | 2.3200 | 1.1900 | 2.40 | 0.30 |
| 2021-09 | 4.93 | 5.11 | 2.24 | 3.2700 | 1.8600 | 2.27 | 0.44 |
| 2020-12 | 7.16 | 7.63 | 4.87 | 8.1300 | 2.4900 | 3.00 | 0.64 |
| 2021-03 | 8.54 | 8.70 | 1.12 | 1.6000 | 0.4800 | 2.26 | 0.13 |
| 2020-03 | 8.94 | 9.44 | 1.15 | 1.9200 | 0.4300 | 2.50 | 0.12 |
| 2020-06 | 8.99 | 9.12 | 2.76 | 4.5600 | 1.2000 | 2.91 | 0.30 |
| 2020-09 | 7.42 | 8.04 | 3.76 | 6.2000 | 1.9200 | 2.75 | 0.47 |
| 2019-09 | 10.53 | 10.46 | 6.57 | 7.5900 | 1.7600 | 3.14 | 0.63 |
| 2019-12 | 9.04 | 9.36 | 7.37 | 9.3900 | 2.2700 | 3.28 | 0.79 |
| 2019-03 | 9.30 | 9.09 | 1.64 | 1.9000 | 0.4500 | 3.12 | 0.18 |
| 2018-12 | 7.99 | 8.43 | 6.44 | 8.1000 | 2.3700 | 3.82 | 0.76 |
| 2019-06 | 10.65 | 10.68 | 4.35 | 4.9400 | 1.1100 | 3.14 | 0.41 |
| 2018-06 | 9.33 | 9.81 | 4.12 | 4.2400 | 1.2700 | 3.83 | 0.42 |
| 2018-09 | 9.70 | 10.29 | 5.88 | 6.9300 | 1.7500 | 3.91 | 0.57 |
| 2018-03 | 9.32 | 9.26 | 1.81 | 1.8900 | 0.5300 | 4.04 | 0.20 |
| 2017-12 | 8.33 | 9.38 | 8.02 | 8.3600 | 2.5900 | 3.68 | 0.86 |
| 2017-06 | 9.61 | 10.52 | 4.50 | 4.6300 | 1.5400 | 3.53 | 0.43 |
| 2017-09 | 8.99 | 9.97 | 6.56 | 6.8500 | 2.3700 | 3.59 | 0.66 |
| 2017-03 | 10.63 | 11.84 | 2.39 | 2.5200 | 0.6400 | 3.44 | 0.20 |
| 2016-09 | 9.15 | 9.13 | 7.21 | 10.4400 | 2.1000 | 4.02 | 0.79 |
| 2016-12 | 8.73 | 8.97 | 7.74 | 13.1500 | 3.0300 | 3.71 | 0.86 |
| 2016-03 | 12.00 | 11.65 | -- | 3.5100 | -- | -- | -- |
| 2015-12 | 9.49 | 9.90 | 10.20 | 16.6100 | 3.0500 | 4.67 | 1.03 |
| 2016-06 | 9.30 | 9.37 | 4.61 | 6.6800 | 1.4800 | 3.83 | 0.49 |
| 2015-09 | 9.39 | 9.56 | -- | 11.9200 | -- | -- | -- |
| 2014-12 | 8.88 | 8.93 | 8.74 | 14.3500 | 3.2000 | 4.80 | 0.98 |
| 2014-03 | 9.34 | 7.27 | 1.77 | 2.6400 | 0.8400 | 3.92 | 0.24 |
| 2013-12 | 9.31 | 8.78 | 8.73 | 14.5600 | 4.2100 | 5.10 | 0.99 |
| 2012-12 | 10.14 | 10.17 | 13.95 | 20.9900 | 4.7400 | 7.56 | 1.37 |
| 2011-12 | 11.40 | 11.84 | 14.23 | 25.3500 | 3.6700 | 6.59 | 1.20 |
| 2025-06 | 1.49 | 1.62 | 0.39 | 0.5900 | 1.2800 | 1.29 | 0.24 |
| 2025-09 | 1.70 | 1.65 | 0.55 | 0.9100 | 2.1500 | 1.31 | 0.34 |
| 2025-12 | 0.95 | 1.86 | -- | -- | -- | -- | -- |
| 2026-03 | 1.98 | 1.98 | -- | -- | -- | -- | -- |
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 | 38.91 | 61.09 | 2.4200 | 1.6300 |
| 2024-09 | 38.26 | 61.74 | 2.4600 | 1.5400 |
| 2024-12 | 39.51 | 60.49 | 2.3500 | 1.5600 |
| 2024-03 | 37.60 | 62.45 | 2.5300 | 1.4300 |
| 2023-12 | 37.58 | 62.36 | 2.4600 | 1.4800 |
| 2024-06 | 38.05 | 61.90 | 2.4900 | 1.5100 |
| 2023-06 | 35.06 | 64.94 | 2.6800 | 1.5000 |
| 2023-09 | 34.54 | 65.46 | 2.7500 | 1.7000 |
| 2023-03 | 34.36 | 65.64 | 2.7400 | 1.5700 |
| 2022-12 | 35.47 | 64.53 | 2.5900 | 1.4600 |
| 2022-09 | 32.45 | 67.55 | 2.9700 | 1.5400 |
| 2022-06 | 31.58 | 68.42 | 3.0800 | 1.5100 |
| 2022-03 | 30.17 | 69.83 | 3.4000 | 1.5900 |
| 2021-12 | 31.41 | 68.59 | 3.1700 | 1.6000 |
| 2021-06 | 28.30 | 71.70 | 3.8900 | 2.2300 |
| 2021-09 | 30.87 | 69.13 | 3.3100 | 1.8900 |
| 2020-12 | 28.92 | 71.01 | 3.8400 | 2.1200 |
| 2021-03 | 29.44 | 70.62 | 3.6000 | 1.9200 |
| 2020-03 | 35.19 | 64.74 | 4.1600 | 2.5200 |
| 2020-06 | 35.35 | 64.65 | 3.9800 | 2.4800 |
| 2020-09 | 33.08 | 66.98 | 4.1400 | 2.6000 |
| 2019-09 | 11.26 | 88.74 | 5.9900 | 3.2100 |
| 2019-12 | 19.21 | 80.70 | 3.4700 | 1.6800 |
| 2019-03 | 12.79 | 87.21 | 5.5800 | 2.5400 |
| 2018-12 | 16.32 | 83.68 | 4.5700 | 2.3500 |
| 2019-06 | 11.53 | 88.57 | 5.9600 | 3.2700 |
| 2018-06 | 3.85 | 96.20 | 23.1600 | 9.7600 |
| 2018-09 | 14.07 | 85.93 | 5.6100 | 2.3800 |
| 2018-03 | 3.50 | 96.47 | 26.4200 | 10.6100 |
| 2017-12 | 2.81 | 97.25 | 36.8000 | 14.9700 |
| 2017-06 | 3.79 | 96.15 | 25.5000 | 12.2900 |
| 2017-09 | 3.55 | 96.35 | 27.3600 | 12.6800 |
| 2017-03 | 4.05 | 95.96 | 23.7500 | 11.0900 |
| 2016-09 | 27.29 | 72.71 | 2.7600 | 1.2800 |
| 2016-12 | 5.33 | 94.64 | 17.1800 | 7.7200 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 33.44 | 66.56 | 2.2000 | 1.2400 |
| 2016-06 | 28.76 | 71.24 | 2.5900 | 1.4100 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 34.59 | 65.22 | 1.9900 | 0.9200 |
| 2014-03 | 32.08 | 67.92 | 1.9600 | 1.0200 |
| 2013-12 | 35.48 | 64.30 | 1.7500 | 1.1200 |
| 2012-12 | 26.51 | 73.58 | 2.2900 | 1.3200 |
| 2011-12 | 34.89 | 65.11 | 1.8100 | 0.9300 |
| 2025-06 | 38.89 | 61.11 | 2.4200 | 1.5900 |
| 2025-09 | 31.73 | 68.27 | 2.1300 | 1.6200 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 242000000.0000 | 1676400.0000 | 7753400.0000 | 7375300.0000 |
| 2024-09 | 710000000.0000 | 5865000.0000 | 22877300.0000 | 21305600.0000 |
| 2024-12 | 1062000000.0000 | 8192800.0000 | 32122600.0000 | 27471200.0000 |
| 2024-03 | 210000000.0000 | 1661700.0000 | 7514900.0000 | 6421300.0000 |
| 2023-12 | 1071000000.0000 | 7201700.0000 | 30822600.0000 | 25649900.0000 |
| 2024-06 | 425000000.0000 | 3521200.0000 | 14821100.0000 | 12438800.0000 |
| 2023-06 | 453000000.0000 | 3131900.0000 | 12212000.0000 | 3484100.0000 |
| 2023-09 | 728000000.0000 | 4781000.0000 | 19858500.0000 | 8868500.0000 |
| 2023-03 | 237000000.0000 | 1391100.0000 | 5727900.0000 | 6831300.0000 |
| 2022-12 | 1089000000.0000 | 5703200.0000 | 26433600.0000 | 17414900.0000 |
| 2022-09 | 714000000.0000 | 3737600.0000 | 17285100.0000 | -3949700.0000 |
| 2022-06 | 449000000.0000 | 2390300.0000 | 10568000.0000 | 862100.0000 |
| 2022-03 | 232000000.0000 | 1220800.0000 | 5297100.0000 | 4701600.0000 |
| 2021-12 | 930000000.0000 | 5223900.0000 | 23138400.0000 | 18752600.0000 |
| 2021-06 | 422000000.0000 | 1957000.0000 | 10153700.0000 | 8412800.0000 |
| 2021-09 | 655000000.0000 | 3119800.0000 | 16373800.0000 | 11783000.0000 |
| 2020-12 | 895000000.0000 | 4244300.0000 | 17570100.0000 | 21555400.0000 |
| 2021-03 | 182000000.0000 | 931000.0000 | 4359800.0000 | 2539100.0000 |
| 2020-03 | 163000000.0000 | 5557400.0000 | 4063600.0000 | 608200.0000 |
| 2020-06 | 405000000.0000 | 10406300.0000 | 7994700.0000 | 4346000.0000 |
| 2020-09 | 636000000.0000 | 16877500.0000 | 11862500.0000 | 11185800.0000 |
| 2019-09 | 544000000.0000 | 24848100.0000 | 12410300.0000 | -1264500.0000 |
| 2019-12 | 775000000.0000 | 30826900.0000 | 17519800.0000 | 4605200.0000 |
| 2019-03 | 156000000.0000 | 7885300.0000 | 3625400.0000 | 4160400.0000 |
| 2018-12 | 702000000.0000 | 29785700.0000 | 18251100.0000 | 2333000.0000 |
| 2019-06 | 344000000.0000 | 16474100.0000 | 7778100.0000 | 2566500.0000 |
| 2018-06 | 311000000.0000 | 14258500.0000 | 8927700.0000 | 623000.0000 |
| 2018-09 | 484000000.0000 | 22447800.0000 | 13095800.0000 | -5138300.0000 |
| 2018-03 | 146000000.0000 | 6705200.0000 | 4525200.0000 | 5092500.0000 |
| 2017-12 | 627000000.0000 | 34184700.0000 | 15274200.0000 | 7473600.0000 |
| 2017-06 | 301000000.0000 | 15660700.0000 | 7221300.0000 | 2989900.0000 |
| 2017-09 | 476000000.0000 | 24878600.0000 | 10811300.0000 | 5610600.0000 |
| 2017-03 | 143000000.0000 | 8142200.0000 | 3483500.0000 | 833600.0000 |
| 2016-09 | 447000000.0000 | 24219400.0000 | 10206600.0000 | 2794200.0000 |
| 2016-12 | 617000000.0000 | 33180500.0000 | 15606600.0000 | 6685600.0000 |
| 2016-03 | 110000000.0000 | 6564100.0000 | 3111700.0000 | 2487500.0000 |
| 2015-12 | 572000000.0000 | 33338900.0000 | 13774100.0000 | 1754700.0000 |
| 2016-06 | 273000000.0000 | 14518900.0000 | 6629500.0000 | 1892100.0000 |
| 2015-09 | 415000000.0000 | 24202700.0000 | 10287400.0000 | 2212200.0000 |
| 2014-12 | 472000000.0000 | 35291100.0000 | 12666100.0000 | 7739900.0000 |
| 2014-03 | 99730300.0000 | 8248400.0000 | 2816300.0000 | 1253300.0000 |
| 2013-12 | 419000000.0000 | 40073300.0000 | 13116600.0000 | 11290800.0000 |
| 2012-12 | 434000000.0000 | 35581400.0000 | 14261100.0000 | 5542200.0000 |
| 2011-12 | 342000000.0000 | 26583800.0000 | 8512700.0000 | 3909300.0000 |
| 2025-06 | 463000000.0000 | 3270300.0000 | 15896900.0000 | 14822000.0000 |
| 2025-09 | 692000000.0000 | 5140000.0000 | 25592800.0000 | 21782800.0000 |
| 2025-12 | 1042000000.0000 | 6905900.0000 | 38400600.0000 | 25828200.0000 |
| 2026-03 | 198000000.0000 | 1684400.0000 | 8936600.0000 | 3365100.0000 |