中商官网
研究报告
华菱精工（603356）
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 | 191000000.0000 | -20.42 | -24211200.0000 | 66.25 | -24146000.0000 | 65.79 | -24371300.0000 | 65.80 |
| 2024-09-30 | 852000000.0000 | -25.13 | -69614600.0000 | 6.47 | -70900800.0000 | 35.50 | -60571600.0000 | 15.36 |
| 2024-06-30 | 559000000.0000 | -26.06 | -47681800.0000 | -5.37 | -48802900.0000 | 31.04 | -43061100.0000 | 13.53 |
| 2024-12-31 | 1121000000.0000 | -27.82 | -158000000.0000 | 9.72 | -161000000.0000 | 22.90 | -178000000.0000 | 47.11 |
| 2024-03-31 | 240000000.0000 | -20.53 | -14562800.0000 | -4.07 | -14563800.0000 | 220.51 | -14699200.0000 | 215.47 |
| 2023-12-31 | 1553000000.0000 | -11.41 | -144000000.0000 | 1634.10 | -131000000.0000 | 1448.94 | -121000000.0000 | 835.45 |
| 2023-09-30 | 1138000000.0000 | -13.00 | -65384000.0000 | -872.60 | -52326300.0000 | -667.42 | -52507900.0000 | -967.86 |
| 2023-03-31 | 302000000.0000 | 13.53 | -15180300.0000 | 103.91 | -4543900.0000 | -34.51 | -4659500.0000 | -35.76 |
| 2023-06-30 | 756000000.0000 | 9.09 | -50389100.0000 | 356.67 | -37242900.0000 | 252.29 | -37929000.0000 | 229.38 |
| 2022-12-31 | 1753000000.0000 | -21.53 | -8304000.0000 | 1138.48 | -8457400.0000 | -429.35 | -12935000.0000 | -775.85 |
| 2022-09-30 | 1308000000.0000 | -19.71 | 8462900.0000 | -2920.97 | 9221800.0000 | -791.08 | 6050300.0000 | -221.75 |
| 2021-12-31 | 2234000000.0000 | 16.84 | -670500.0000 | -100.65 | 2567900.0000 | -97.64 | 1913900.0000 | -97.86 |
| 2022-06-30 | 693000000.0000 | -30.42 | -11034100.0000 | 253.24 | -10571700.0000 | 248.45 | -11515400.0000 | 75.22 |
| 2022-03-31 | 266000000.0000 | -24.22 | -7444700.0000 | -24.67 | -6938300.0000 | -28.97 | -7253200.0000 | -32.01 |
| 2021-06-30 | 996000000.0000 | 34.23 | -3123700.0000 | -105.30 | -3033900.0000 | -105.15 | -6572100.0000 | -114.11 |
| 2021-09-30 | 1629000000.0000 | 17.19 | -300000.0000 | -100.28 | -1334400.0000 | -101.22 | -4969500.0000 | -105.63 |
| 2021-03-31 | 351000000.0000 | 72.06 | -9883100.0000 | -207.16 | -9768000.0000 | -206.55 | -10667700.0000 | -278.95 |
| 2020-12-31 | 1912000000.0000 | 32.50 | 103000000.0000 | 21.05 | 109000000.0000 | 24.90 | 89383100.0000 | 31.71 |
| 2020-09-30 | 1390000000.0000 | 36.68 | 109000000.0000 | 39.00 | 109000000.0000 | 38.77 | 88315900.0000 | 41.33 |
| 2020-06-30 | 742000000.0000 | 21.64 | 58936700.0000 | 14.26 | 58866000.0000 | 14.07 | 46591400.0000 | 14.21 |
| 2020-03-31 | 204000000.0000 | -12.45 | 9222400.0000 | -42.02 | 9167400.0000 | -42.00 | 5961300.0000 | -51.57 |
| 2019-09-30 | 1017000000.0000 | 49.78 | 78420000.0000 | 38.75 | 78547300.0000 | 21.44 | 62489000.0000 | 23.73 |
| 2019-06-30 | 610000000.0000 | 52.88 | 51581300.0000 | 55.25 | 51606700.0000 | 27.84 | 40796200.0000 | 27.19 |
| 2019-12-31 | 1443000000.0000 | 47.85 | 85090100.0000 | 24.45 | 87271800.0000 | 14.28 | 67863100.0000 | 10.88 |
| 2018-12-31 | 976000000.0000 | 43.11 | 68370500.0000 | -2.68 | 76365200.0000 | -1.49 | 61202800.0000 | 3.80 |
| 2019-03-31 | 233000000.0000 | 53.29 | 15906300.0000 | 55.43 | 15806600.0000 | 6.70 | 12310000.0000 | 5.10 |
| 2018-06-30 | 399000000.0000 | 45.09 | 33225400.0000 | -1.28 | 40369500.0000 | -0.24 | 32074200.0000 | 1.90 |
| 2018-09-30 | 679000000.0000 | 42.35 | 56520800.0000 | -0.06 | 64682200.0000 | 2.45 | 50505000.0000 | 4.74 |
| 2018-03-31 | 152000000.0000 | 40.74 | 10233700.0000 | 9.01 | 14813400.0000 | 44.14 | 11713100.0000 | 51.62 |
| 2017-06-30 | 275000000.0000 | -1.43 | 33656000.0000 | -26.18 | 40467300.0000 | -20.17 | 31476700.0000 | -15.24 |
| 2017-12-31 | 682000000.0000 | 19.44 | 70253500.0000 | -9.08 | 77523500.0000 | -5.03 | 58961400.0000 | -4.86 |
| 2017-09-30 | 477000000.0000 | 10.93 | 56552000.0000 | -17.07 | 63136800.0000 | -12.66 | 48221700.0000 | -10.39 |
| 2017-03-31 | 108000000.0000 | -- | 9387700.0000 | -- | 10276900.0000 | -- | 7725500.0000 | -- |
| 2016-12-31 | 571000000.0000 | -4.03 | 77268200.0000 | 1.60 | 81628600.0000 | 1.35 | 61971600.0000 | 22.57 |
| 2016-06-30 | 279000000.0000 | -- | 45588900.0000 | -- | 50695000.0000 | -- | 37135600.0000 | -- |
| 2016-09-30 | 430000000.0000 | -- | 68190800.0000 | -- | 72290600.0000 | -- | 53813700.0000 | -- |
| 2013-12-31 | 467000000.0000 | -- | 41446600.0000 | -- | 47693800.0000 | -- | 33539000.0000 | -- |
| 2015-12-31 | 595000000.0000 | 3.30 | 76055100.0000 | 9.76 | 80539600.0000 | 12.86 | 50560200.0000 | -9.23 |
| 2014-12-31 | 576000000.0000 | 23.34 | 69291600.0000 | 67.18 | 71362600.0000 | 49.63 | 55702900.0000 | 66.08 |
| 2025-06-30 | 445000000.0000 | -20.39 | -56126700.0000 | 17.71 | -57182800.0000 | 17.17 | -50600200.0000 | 17.51 |
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 | -13.09 | -12.64 | -1.70 | -4.6100 | 1.3400 | 2.48 | 0.13 |
| 2024-09 | -8.92 | -8.32 | -4.55 | -8.6600 | 5.1100 | 2.80 | 0.55 |
| 2024-06 | -9.48 | -8.73 | -2.91 | -6.0700 | 3.2600 | 2.56 | 0.33 |
| 2024-12 | -14.36 | -14.36 | -11.24 | -26.0500 | 7.4600 | 3.12 | 0.78 |
| 2024-03 | -7.08 | -6.07 | -0.84 | -2.0400 | 1.2600 | 2.44 | 0.14 |
| 2023-12 | -9.98 | -8.44 | -7.15 | -14.4100 | 7.8500 | 3.20 | 0.85 |
| 2023-09 | -6.41 | -4.60 | -2.79 | -5.4000 | 5.7100 | 2.89 | 0.61 |
| 2023-03 | -5.30 | -1.50 | -0.22 | -0.1100 | 1.3500 | 2.26 | 0.15 |
| 2023-06 | -6.88 | -4.93 | -1.95 | -3.7100 | 3.8200 | 2.86 | 0.40 |
| 2022-12 | -0.74 | -0.48 | -0.39 | -1.2200 | 7.5700 | 2.73 | 0.80 |
| 2022-09 | 0.38 | 0.71 | 0.40 | 0.6100 | 5.6600 | 2.36 | 0.57 |
| 2021-12 | -0.27 | 0.11 | 0.13 | 0.2600 | 10.4700 | 3.18 | 1.14 |
| 2022-06 | -1.88 | -1.53 | -0.52 | -1.0700 | 3.0000 | 2.08 | 0.34 |
| 2022-03 | -3.38 | -2.61 | -0.38 | -0.8500 | 1.1000 | 1.65 | 0.14 |
| 2021-06 | -1.20 | -0.30 | -0.16 | -1.1400 | 4.3900 | 2.72 | 0.51 |
| 2021-09 | -0.68 | -0.08 | -0.07 | -0.9700 | 7.5800 | 2.77 | 0.81 |
| 2021-03 | -4.27 | -2.78 | -0.56 | -1.4100 | 1.6200 | 2.25 | 0.20 |
| 2020-12 | 5.18 | 5.70 | 6.10 | 9.7300 | 10.3000 | 3.26 | 1.07 |
| 2020-09 | 7.05 | 7.84 | 6.89 | 9.3600 | 7.1400 | 3.03 | 0.88 |
| 2020-06 | 6.74 | 7.93 | 3.86 | 5.0400 | 3.7700 | 2.56 | 0.49 |
| 2020-03 | 0.00 | 4.49 | 0.69 | 0.4400 | 1.0100 | 1.74 | 0.15 |
| 2019-09 | 6.49 | 7.72 | 6.82 | 8.8700 | 7.3200 | 3.27 | 0.88 |
| 2019-06 | 6.89 | 8.46 | 4.65 | 5.8100 | 4.8000 | 3.09 | 0.55 |
| 2019-12 | 5.27 | 6.05 | 6.84 | 9.7200 | 10.1600 | 3.31 | 1.13 |
| 2018-12 | 6.35 | 7.82 | 7.56 | 9.3800 | 9.8400 | 3.39 | 0.97 |
| 2019-03 | 5.15 | 6.78 | 1.56 | 1.7300 | 1.9000 | 2.68 | 0.23 |
| 2018-06 | 8.27 | 10.12 | 4.95 | 6.3700 | 4.2600 | 3.33 | 0.49 |
| 2018-09 | 8.10 | 9.53 | 7.05 | 9.8600 | 6.5200 | 3.83 | 0.74 |
| 2018-03 | 6.58 | 9.75 | 1.87 | 3.3500 | 1.7300 | 3.10 | 0.19 |
| 2017-06 | 11.64 | 14.72 | 8.65 | 10.5400 | 4.8800 | 3.67 | 0.59 |
| 2017-12 | 10.12 | 11.37 | 14.36 | 18.9000 | 10.3000 | 3.81 | 1.26 |
| 2017-09 | 11.74 | 13.24 | 11.98 | -- | -- | -- | 0.91 |
| 2017-03 | 8.44 | 9.52 | -- | 2.3800 | -- | -- | -- |
| 2016-12 | 13.13 | 14.30 | 19.07 | 23.7300 | 10.8400 | 4.53 | 1.33 |
| 2016-06 | 16.13 | 18.17 | 11.73 | 14.7000 | 5.5300 | 4.76 | 0.65 |
| 2016-09 | 100.00 | 16.81 | -- | -- | -- | -- | -- |
| 2013-12 | 8.99 | 10.21 | 13.63 | 19.5400 | 7.2600 | 6.07 | 1.33 |
| 2015-12 | 12.94 | 13.54 | 19.74 | 22.7100 | 9.0300 | 6.48 | 1.46 |
| 2014-12 | 12.15 | 12.39 | 19.08 | 29.4600 | 8.1000 | 6.98 | 1.54 |
| 2025-06 | -12.81 | -12.85 | -- | -- | -- | -- | -- |
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 | 63.47 | 36.60 | 1.0100 | 0.7100 |
| 2024-09 | 55.56 | 44.44 | 1.1500 | 0.8300 |
| 2024-06 | 55.88 | 44.12 | 1.0900 | 0.8200 |
| 2024-12 | 62.46 | 37.54 | 0.8400 | 0.6300 |
| 2024-03 | 55.66 | 44.34 | 1.2300 | 0.8600 |
| 2023-12 | 56.03 | 43.97 | 1.4200 | 1.1300 |
| 2023-09 | 53.79 | 46.21 | 1.7400 | 1.3800 |
| 2023-03 | 53.04 | 46.96 | 1.4200 | 1.1200 |
| 2023-06 | 51.52 | 48.48 | 1.6400 | 1.3200 |
| 2022-12 | 55.88 | 44.17 | 1.4600 | 1.1900 |
| 2022-09 | 57.34 | 42.66 | 1.7200 | 1.4500 |
| 2021-12 | 55.99 | 44.01 | 1.7600 | 1.4500 |
| 2022-06 | 58.51 | 41.49 | 1.4000 | 1.1300 |
| 2022-03 | 53.79 | 46.21 | 2.1200 | 1.6700 |
| 2021-06 | 56.36 | 43.64 | 1.9500 | 1.5800 |
| 2021-09 | 57.04 | 42.96 | 1.9800 | 1.6600 |
| 2021-03 | 51.52 | 48.48 | 2.4200 | 1.8700 |
| 2020-12 | 51.87 | 48.18 | 1.8200 | 1.5300 |
| 2020-09 | 45.93 | 54.07 | 1.9100 | 1.5100 |
| 2020-06 | 46.30 | 53.70 | 1.8200 | 1.3900 |
| 2020-03 | 40.28 | 59.72 | 2.0100 | 1.4800 |
| 2019-09 | 34.49 | 65.51 | 2.2900 | 1.6400 |
| 2019-06 | 35.08 | 65.01 | 2.1600 | 1.5300 |
| 2019-12 | 40.20 | 59.80 | 1.8300 | 1.4700 |
| 2018-12 | 30.30 | 69.70 | 2.5300 | 1.9100 |
| 2019-03 | 29.18 | 70.82 | 2.6200 | 1.6000 |
| 2018-06 | 18.28 | 81.84 | 5.1800 | 2.7900 |
| 2018-09 | 25.49 | 74.51 | 3.2600 | 1.9200 |
| 2018-03 | 16.27 | 83.86 | 6.1300 | 3.2500 |
| 2017-06 | 32.91 | 66.88 | 1.9100 | 1.4500 |
| 2017-12 | 37.04 | 63.15 | 1.9600 | 1.4600 |
| 2017-09 | 37.38 | 62.62 | 1.9700 | 1.9700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 31.07 | 68.69 | 1.7900 | 1.4200 |
| 2016-06 | 37.96 | 62.04 | 1.4600 | 1.1700 |
| 2016-09 | -- | -- | -- | -- |
| 2013-12 | 55.14 | 44.86 | 1.2400 | 0.7400 |
| 2015-12 | 39.95 | 60.29 | 1.2800 | 0.9700 |
| 2014-12 | 45.99 | 54.01 | 1.1500 | 0.7100 |
| 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 | 216000000.0000 | 2159000.0000 | 15428500.0000 | 6881200.0000 |
| 2024-09 | 928000000.0000 | 14177600.0000 | 60756100.0000 | 16901700.0000 |
| 2024-06 | 612000000.0000 | 8128700.0000 | 41155900.0000 | 12568400.0000 |
| 2024-12 | 1282000000.0000 | 16216600.0000 | 85473700.0000 | 22634200.0000 |
| 2024-03 | 257000000.0000 | 3897200.0000 | 16765000.0000 | 6535200.0000 |
| 2023-12 | 1708000000.0000 | 41345400.0000 | 94673900.0000 | 26722800.0000 |
| 2023-09 | 1211000000.0000 | 18887300.0000 | 59624300.0000 | 18395500.0000 |
| 2023-03 | 318000000.0000 | 4603100.0000 | 18461600.0000 | 6476100.0000 |
| 2023-06 | 808000000.0000 | 10486000.0000 | 39651300.0000 | 12150500.0000 |
| 2022-12 | 1766000000.0000 | 24458000.0000 | 85319000.0000 | 30075800.0000 |
| 2022-09 | 1303000000.0000 | 15221400.0000 | 52386800.0000 | 21555700.0000 |
| 2021-12 | 2240000000.0000 | 20924300.0000 | 71995500.0000 | 24014800.0000 |
| 2022-06 | 706000000.0000 | 7650900.0000 | 29486700.0000 | 13489300.0000 |
| 2022-03 | 275000000.0000 | 4084800.0000 | 14719800.0000 | 5822100.0000 |
| 2021-06 | 1008000000.0000 | 15590700.0000 | 33638400.0000 | 11391100.0000 |
| 2021-09 | 1640000000.0000 | 18517500.0000 | 52737900.0000 | 16478800.0000 |
| 2021-03 | 366000000.0000 | 9453700.0000 | 18958300.0000 | 4573600.0000 |
| 2020-12 | 1813000000.0000 | 23964500.0000 | 77707400.0000 | 14149900.0000 |
| 2020-09 | 1292000000.0000 | 53246400.0000 | 55386800.0000 | 8746800.0000 |
| 2020-06 | 692000000.0000 | 29341900.0000 | 34921700.0000 | 4414800.0000 |
| 2020-03 | 204000000.0000 | 10120200.0000 | 13639700.0000 | 374400.0000 |
| 2019-09 | 951000000.0000 | 38853600.0000 | 37399000.0000 | 4055300.0000 |
| 2019-06 | 568000000.0000 | 23550400.0000 | 22820600.0000 | 2037500.0000 |
| 2019-12 | 1367000000.0000 | 58668000.0000 | 58914200.0000 | 7543300.0000 |
| 2018-12 | 914000000.0000 | 40390000.0000 | 39600200.0000 | 3085600.0000 |
| 2019-03 | 221000000.0000 | 9921300.0000 | 10371800.0000 | 861000.0000 |
| 2018-06 | 366000000.0000 | 17464400.0000 | 18376000.0000 | 1027000.0000 |
| 2018-09 | 624000000.0000 | 27958300.0000 | 29647400.0000 | 721600.0000 |
| 2018-03 | 142000000.0000 | 6918800.0000 | 7639100.0000 | 515200.0000 |
| 2017-06 | 243000000.0000 | 11604200.0000 | 15718500.0000 | 672100.0000 |
| 2017-12 | 613000000.0000 | 29128500.0000 | 30160500.0000 | 1982100.0000 |
| 2017-09 | 421000000.0000 | 19919600.0000 | 19855400.0000 | 1134100.0000 |
| 2017-03 | 98880900.0000 | 4759500.0000 | 7851000.0000 | 312500.0000 |
| 2016-12 | 496000000.0000 | 25111500.0000 | 42565500.0000 | 1798000.0000 |
| 2016-06 | 234000000.0000 | 11594800.0000 | 19930300.0000 | 835700.0000 |
| 2016-09 | -- | -- | -- | -- |
| 2013-12 | 425000000.0000 | 23373700.0000 | 31998300.0000 | 678900.0000 |
| 2015-12 | 518000000.0000 | 26411300.0000 | 48717800.0000 | 3059900.0000 |
| 2014-12 | 506000000.0000 | 23885400.0000 | 36030400.0000 | 3402000.0000 |
| 2025-06 | 502000000.0000 | 4077500.0000 | 36067300.0000 | 11235200.0000 |