中商官网
研究报告
华达科技（603358）
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 | 999000000.0000 | -27.71 | 48644100.0000 | -74.26 | 48119100.0000 | -75.57 | 50001700.0000 | -70.06 |
| 2024-12-31 | 5106000000.0000 | -4.90 | 324000000.0000 | -28.48 | 321000000.0000 | -28.67 | 272000000.0000 | -27.08 |
| 2024-09-30 | 3538000000.0000 | -2.48 | 283000000.0000 | -22.04 | 282000000.0000 | -22.10 | 235000000.0000 | -21.67 |
| 2024-06-30 | 2341000000.0000 | -0.81 | 216000000.0000 | -1.37 | 216000000.0000 | -1.37 | 184000000.0000 | 0.55 |
| 2024-03-31 | 1382000000.0000 | 29.04 | 189000000.0000 | 26.00 | 197000000.0000 | 30.46 | 167000000.0000 | 31.50 |
| 2023-12-31 | 5369000000.0000 | 3.99 | 453000000.0000 | 47.08 | 450000000.0000 | 44.69 | 373000000.0000 | 42.91 |
| 2023-09-30 | 3628000000.0000 | 3.07 | 363000000.0000 | 26.92 | 362000000.0000 | 25.69 | 300000000.0000 | 19.05 |
| 2023-06-30 | 2360000000.0000 | 10.02 | 219000000.0000 | 35.19 | 219000000.0000 | 34.36 | 183000000.0000 | 29.79 |
| 2023-03-31 | 1071000000.0000 | -4.63 | 150000000.0000 | 70.92 | 151000000.0000 | 71.72 | 127000000.0000 | 63.92 |
| 2022-06-30 | 2145000000.0000 | -2.14 | 162000000.0000 | -22.86 | 163000000.0000 | -22.75 | 141000000.0000 | -22.53 |
| 2022-12-31 | 5163000000.0000 | 9.46 | 308000000.0000 | -26.14 | 311000000.0000 | -25.60 | 261000000.0000 | -28.69 |
| 2022-09-30 | 3520000000.0000 | 11.04 | 286000000.0000 | -1.04 | 288000000.0000 | -1.03 | 252000000.0000 | 2.02 |
| 2021-12-31 | 4717000000.0000 | 14.10 | 417000000.0000 | 48.40 | 418000000.0000 | 47.70 | 366000000.0000 | 50.62 |
| 2022-03-31 | 1123000000.0000 | 25.76 | 87760200.0000 | -24.34 | 87934400.0000 | -24.19 | 77476000.0000 | -19.19 |
| 2021-06-30 | 2192000000.0000 | 45.74 | 210000000.0000 | 138.12 | 211000000.0000 | 136.33 | 182000000.0000 | 130.17 |
| 2021-09-30 | 3170000000.0000 | 29.81 | 289000000.0000 | 92.67 | 291000000.0000 | 91.45 | 247000000.0000 | 94.49 |
| 2021-03-31 | 893000000.0000 | 77.89 | 116000000.0000 | 224.41 | 116000000.0000 | 217.48 | 95878800.0000 | 207.76 |
| 2020-12-31 | 4134000000.0000 | -1.05 | 281000000.0000 | 42.64 | 283000000.0000 | 43.65 | 243000000.0000 | 43.79 |
| 2020-09-30 | 2442000000.0000 | -7.57 | 150000000.0000 | -24.62 | 152000000.0000 | -23.23 | 127000000.0000 | -22.56 |
| 2020-06-30 | 1504000000.0000 | -19.53 | 88189600.0000 | -11.08 | 89281900.0000 | -10.16 | 79071400.0000 | -9.35 |
| 2020-03-31 | 502000000.0000 | -43.34 | 35757000.0000 | -31.80 | 36537500.0000 | -30.56 | 31153600.0000 | -25.47 |
| 2019-12-31 | 4178000000.0000 | 3.11 | 197000000.0000 | -17.23 | 197000000.0000 | -17.92 | 169000000.0000 | -21.03 |
| 2019-09-30 | 2642000000.0000 | -3.08 | 199000000.0000 | -5.24 | 198000000.0000 | -6.60 | 164000000.0000 | -9.89 |
| 2019-06-30 | 1869000000.0000 | -1.22 | 99174100.0000 | -39.89 | 99376200.0000 | -40.13 | 87229000.0000 | -39.00 |
| 2019-03-31 | 886000000.0000 | 14.47 | 52428800.0000 | -46.53 | 52620800.0000 | -46.70 | 41799900.0000 | -48.81 |
| 2018-12-31 | 4052000000.0000 | 27.74 | 238000000.0000 | -10.53 | 240000000.0000 | -10.45 | 214000000.0000 | -5.31 |
| 2018-03-31 | 774000000.0000 | 33.22 | 98057000.0000 | 6.10 | 98717200.0000 | 5.24 | 81662500.0000 | 5.21 |
| 2018-09-30 | 2726000000.0000 | 22.19 | 210000000.0000 | 1.94 | 212000000.0000 | 0.47 | 182000000.0000 | 2.82 |
| 2018-06-30 | 1892000000.0000 | 34.57 | 165000000.0000 | 4.43 | 166000000.0000 | 4.40 | 143000000.0000 | 8.33 |
| 2017-09-30 | 2231000000.0000 | 20.46 | 206000000.0000 | -21.07 | 211000000.0000 | -20.38 | 177000000.0000 | -11.94 |
| 2017-12-31 | 3172000000.0000 | 16.40 | 266000000.0000 | -21.30 | 268000000.0000 | -21.87 | 226000000.0000 | -22.34 |
| 2017-03-31 | 581000000.0000 | 13.70 | 92418300.0000 | 32.38 | 93800800.0000 | 34.07 | 77620100.0000 | 48.03 |
| 2017-06-30 | 1406000000.0000 | 13.30 | 158000000.0000 | -1.86 | 159000000.0000 | -3.64 | 132000000.0000 | 5.60 |
| 2016-12-31 | 2725000000.0000 | 15.03 | 338000000.0000 | 15.75 | 343000000.0000 | 14.72 | 291000000.0000 | 13.23 |
| 2016-06-30 | 1241000000.0000 | -- | 161000000.0000 | -- | 165000000.0000 | -- | 125000000.0000 | -- |
| 2016-09-30 | 1852000000.0000 | 14.53 | 261000000.0000 | 52.63 | 265000000.0000 | 50.57 | 201000000.0000 | 35.81 |
| 2015-12-31 | 2369000000.0000 | 6.42 | 292000000.0000 | 13.62 | 299000000.0000 | 15.44 | 257000000.0000 | 16.29 |
| 2016-03-31 | 511000000.0000 | -- | 69813400.0000 | -- | 69966300.0000 | -- | 52435100.0000 | -- |
| 2014-12-31 | 2226000000.0000 | 7.90 | 257000000.0000 | 11.26 | 259000000.0000 | 12.61 | 221000000.0000 | 13.92 |
| 2014-06-30 | 1106000000.0000 | -- | 158000000.0000 | -- | 159000000.0000 | -- | 134000000.0000 | -- |
| 2015-09-30 | 1617000000.0000 | -- | 171000000.0000 | -- | 176000000.0000 | -- | 148000000.0000 | -- |
| 2013-12-31 | 2063000000.0000 | 35.63 | 231000000.0000 | 72.39 | 230000000.0000 | 69.12 | 194000000.0000 | 65.81 |
| 2012-12-31 | 1521000000.0000 | 21.78 | 134000000.0000 | 12.61 | 136000000.0000 | 13.33 | 117000000.0000 | 13.59 |
| 2011-12-31 | 1249000000.0000 | -- | 119000000.0000 | -- | 120000000.0000 | -- | 103000000.0000 | -- |
| 2025-06-30 | 2868000000.0000 | 22.51 | 220000000.0000 | 1.85 | 219000000.0000 | 1.39 | 204000000.0000 | 10.87 |
| 2025-09-30 | 3614000000.0000 | 2.15 | 442000000.0000 | 56.18 | 439000000.0000 | 55.67 | 394000000.0000 | 67.66 |
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 | 3.70 | 4.82 | 0.72 | 1.3700 | 0.7400 | 3.83 | 0.15 |
| 2024-12 | 5.33 | 6.29 | 4.72 | 6.6800 | 3.6500 | 4.53 | 0.75 |
| 2024-09 | 8.03 | 7.97 | 4.44 | 5.9400 | 2.4500 | 4.65 | 0.56 |
| 2024-06 | 8.89 | 9.23 | 3.41 | 4.8500 | 1.6700 | 4.73 | 0.37 |
| 2024-03 | 12.16 | 14.25 | 2.92 | 4.6600 | 0.9900 | 5.29 | 0.20 |
| 2023-12 | 5.29 | 8.38 | 6.66 | 9.9600 | 3.5300 | 4.85 | 0.79 |
| 2023-09 | 6.78 | 9.98 | 5.71 | 8.0700 | 2.2900 | 4.88 | 0.57 |
| 2023-06 | 7.20 | 9.28 | 3.54 | 4.4900 | 1.5000 | 4.76 | 0.38 |
| 2023-03 | 10.74 | 14.10 | 2.34 | 3.7300 | 0.6600 | 4.51 | 0.17 |
| 2022-06 | 7.09 | 7.60 | 2.84 | 4.4300 | 1.2200 | 5.01 | 0.37 |
| 2022-12 | 4.80 | 6.02 | 4.86 | 8.4400 | 3.2500 | 5.18 | 0.81 |
| 2022-09 | 6.79 | 8.18 | 4.72 | 7.8500 | 1.9600 | 5.29 | 0.58 |
| 2021-12 | 7.46 | 8.86 | 7.40 | 12.3600 | 3.3000 | 5.26 | 0.83 |
| 2022-03 | 7.12 | 7.83 | 1.49 | 2.6100 | 0.6700 | 5.54 | 0.19 |
| 2021-06 | 8.90 | 9.63 | 4.10 | 5.9300 | 1.6400 | 5.51 | 0.43 |
| 2021-09 | 8.49 | 9.18 | 5.55 | 8.2900 | 2.1800 | 5.44 | 0.60 |
| 2021-03 | 11.98 | 12.99 | 2.32 | 3.3000 | 0.6500 | 4.69 | 0.18 |
| 2020-12 | 6.12 | 6.85 | 5.57 | 8.4200 | 3.5000 | 4.95 | 0.81 |
| 2020-09 | 5.61 | 6.22 | 3.23 | 4.5000 | 1.9100 | 4.60 | 0.52 |
| 2020-06 | 5.32 | 5.94 | 2.02 | 2.9200 | 1.2200 | 4.27 | 0.34 |
| 2020-03 | 5.98 | 7.28 | 0.83 | 1.1500 | 0.3900 | 3.38 | 0.11 |
| 2019-12 | 4.26 | 4.72 | 4.25 | 5.9600 | 3.3700 | 5.53 | 0.90 |
| 2019-09 | 3.90 | 7.49 | 4.51 | 4.6000 | 2.0400 | 5.42 | 0.60 |
| 2019-06 | 3.37 | 5.32 | 2.33 | 2.6400 | 1.4900 | 5.80 | 0.44 |
| 2019-03 | 5.64 | 5.94 | 1.13 | 1.3900 | 0.6500 | 5.15 | 0.19 |
| 2018-12 | 5.53 | 5.92 | 5.10 | 8.0400 | 3.1400 | 6.65 | 0.86 |
| 2018-03 | 12.14 | 12.75 | 2.47 | 3.1700 | 0.5400 | 7.30 | 0.19 |
| 2018-09 | 7.26 | 7.78 | 4.47 | 7.0200 | 1.9100 | -- | 0.57 |
| 2018-06 | 8.25 | 8.77 | 4.15 | 5.5100 | 1.4900 | 7.96 | 0.47 |
| 2017-09 | 8.65 | 9.46 | 5.68 | 7.5800 | 2.1300 | 6.19 | 0.60 |
| 2017-12 | 7.63 | 8.45 | 6.85 | 9.5100 | 3.0100 | 6.79 | 0.81 |
| 2017-03 | 16.01 | 16.14 | 2.63 | 5.1900 | 0.5200 | 5.87 | 0.16 |
| 2017-06 | 10.53 | 11.31 | 4.44 | 5.7800 | 1.3600 | 6.18 | 0.39 |
| 2016-12 | 12.40 | 12.59 | 13.70 | 25.4200 | 3.3300 | 6.56 | 1.09 |
| 2016-06 | 12.97 | 13.30 | 7.62 | 11.4600 | 1.6900 | 7.28 | 0.57 |
| 2016-09 | 14.09 | 14.31 | 11.92 | 18.1100 | 2.3100 | 7.70 | 0.83 |
| 2015-12 | 12.28 | 12.62 | 14.17 | 27.6500 | 3.1200 | 6.64 | 1.12 |
| 2016-03 | 13.70 | 13.69 | -- | 4.9700 | -- | -- | -- |
| 2014-12 | 11.50 | 11.64 | 13.84 | 29.5000 | 3.1400 | 7.06 | 1.19 |
| 2014-06 | 14.20 | 14.38 | 9.93 | 18.2600 | 1.6400 | 7.60 | 0.69 |
| 2015-09 | 10.58 | 10.88 | -- | 16.7600 | -- | -- | -- |
| 2013-12 | 11.20 | 11.15 | 15.64 | 31.9500 | 3.4200 | 9.69 | 1.40 |
| 2012-12 | 8.81 | 8.94 | 12.47 | 24.8500 | 3.2200 | 10.60 | 1.39 |
| 2011-12 | 9.53 | 9.61 | 14.32 | 28.5800 | 3.2500 | 8.07 | 1.49 |
| 2025-06 | 6.42 | 7.64 | 3.31 | 5.4900 | 2.1200 | 5.25 | 0.43 |
| 2025-09 | 2.88 | 12.15 | 6.12 | -- | -- | -- | 0.50 |
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 | 48.62 | 51.38 | 1.3100 | 0.7900 |
| 2024-12 | 45.20 | 54.80 | 1.4000 | 0.8900 |
| 2024-09 | 41.84 | 58.14 | 1.4400 | 0.8300 |
| 2024-06 | 40.32 | 59.67 | 1.4700 | 0.9100 |
| 2024-03 | 42.01 | 58.01 | 1.5100 | 1.0300 |
| 2023-12 | 44.52 | 55.48 | 1.5700 | 1.0700 |
| 2023-09 | 42.07 | 57.93 | 1.5500 | 0.9800 |
| 2023-06 | 42.47 | 57.54 | 1.5500 | 1.0000 |
| 2023-03 | 43.59 | 56.40 | 1.6200 | 1.0300 |
| 2022-06 | 41.04 | 58.96 | 1.5900 | 0.8500 |
| 2022-12 | 45.16 | 54.84 | 1.5000 | 0.9400 |
| 2022-09 | 42.67 | 57.33 | 1.5500 | 0.8300 |
| 2021-12 | 42.61 | 57.37 | 1.5600 | 0.9100 |
| 2022-03 | 41.65 | 58.36 | 1.6100 | 0.8900 |
| 2021-06 | 41.72 | 58.28 | 1.5700 | 0.9600 |
| 2021-09 | 41.52 | 58.48 | 1.5600 | 0.8300 |
| 2021-03 | 39.26 | 60.72 | 1.6500 | 0.9800 |
| 2020-12 | 42.19 | 57.83 | 1.5400 | 1.0100 |
| 2020-09 | 40.16 | 59.84 | 1.5300 | 0.7500 |
| 2020-06 | 37.42 | 62.60 | 1.5600 | 0.8400 |
| 2020-03 | 36.04 | 63.96 | 1.6000 | 0.8600 |
| 2019-12 | 39.98 | 60.02 | 1.4900 | 0.9100 |
| 2019-09 | 38.48 | 61.52 | 1.5500 | 0.6800 |
| 2019-06 | 36.48 | 63.52 | 1.6400 | 0.8700 |
| 2019-03 | 39.80 | 60.20 | 1.4800 | 0.6200 |
| 2018-12 | 41.66 | 58.34 | 1.4500 | 0.7900 |
| 2018-03 | 34.54 | 65.46 | 2.0000 | 0.7000 |
| 2018-09 | 42.87 | 57.13 | 1.4700 | 0.6700 |
| 2018-06 | 35.78 | 64.22 | 1.8900 | 1.0400 |
| 2017-09 | 33.14 | 66.86 | 2.1300 | 0.7000 |
| 2017-12 | 35.31 | 64.69 | 1.9600 | 1.1100 |
| 2017-03 | 30.05 | 69.92 | 2.4000 | 1.1800 |
| 2017-06 | 31.96 | 68.07 | 2.2300 | 0.6900 |
| 2016-12 | 49.68 | 50.32 | 1.2300 | 0.5800 |
| 2016-06 | 49.49 | 50.51 | 1.1700 | 0.5700 |
| 2016-09 | 47.39 | 52.61 | 1.2400 | 0.5300 |
| 2015-12 | 51.23 | 48.77 | 1.1900 | 0.6000 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 55.56 | 44.44 | 1.1700 | 0.5000 |
| 2014-06 | 53.47 | 46.53 | 1.2500 | 0.5700 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 54.59 | 45.41 | 1.3000 | 0.6300 |
| 2012-12 | 47.75 | 52.34 | 1.6100 | 0.6000 |
| 2011-12 | 50.60 | 49.28 | 1.5400 | 0.6600 |
| 2025-06 | 44.15 | 55.85 | 1.4500 | 0.8700 |
| 2025-09 | 45.89 | 54.13 | -- | -- |
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 | 962000000.0000 | 14700800.0000 | 41446000.0000 | 4703500.0000 |
| 2024-12 | 4834000000.0000 | 56213600.0000 | 181000000.0000 | 20555400.0000 |
| 2024-09 | 3254000000.0000 | 39666800.0000 | 125000000.0000 | 3675100.0000 |
| 2024-06 | 2133000000.0000 | 23650000.0000 | 81199900.0000 | 9851200.0000 |
| 2024-03 | 1214000000.0000 | 15180700.0000 | 43147000.0000 | 689300.0000 |
| 2023-12 | 5085000000.0000 | 55460900.0000 | 174000000.0000 | 17134400.0000 |
| 2023-09 | 3382000000.0000 | 30876000.0000 | 120000000.0000 | 1495200.0000 |
| 2023-06 | 2190000000.0000 | 13710800.0000 | 78599400.0000 | 9095400.0000 |
| 2023-03 | 956000000.0000 | 13661100.0000 | 37293200.0000 | -1982500.0000 |
| 2022-06 | 1993000000.0000 | 17392800.0000 | 72105800.0000 | 3051900.0000 |
| 2022-12 | 4915000000.0000 | 43027000.0000 | 159000000.0000 | 10077100.0000 |
| 2022-09 | 3281000000.0000 | 29790800.0000 | 110000000.0000 | -7598800.0000 |
| 2021-12 | 4365000000.0000 | 39984900.0000 | 130000000.0000 | 4802700.0000 |
| 2022-03 | 1043000000.0000 | 8373400.0000 | 33467000.0000 | -2267400.0000 |
| 2021-06 | 1997000000.0000 | 15608600.0000 | 60096300.0000 | 3715600.0000 |
| 2021-09 | 2901000000.0000 | 26414600.0000 | 92309800.0000 | -6937700.0000 |
| 2021-03 | 786000000.0000 | 6513900.0000 | 34089900.0000 | -1910300.0000 |
| 2020-12 | 3881000000.0000 | 36874600.0000 | 116000000.0000 | 3329400.0000 |
| 2020-09 | 2305000000.0000 | 104000000.0000 | 83620900.0000 | -4833500.0000 |
| 2020-06 | 1424000000.0000 | 62183600.0000 | 53314800.0000 | 1707500.0000 |
| 2020-03 | 472000000.0000 | 34572000.0000 | 34551300.0000 | -1025500.0000 |
| 2019-12 | 4000000000.0000 | 156000000.0000 | 116000000.0000 | 4045300.0000 |
| 2019-09 | 2539000000.0000 | 112000000.0000 | 85031200.0000 | 641800.0000 |
| 2019-06 | 1806000000.0000 | 73407800.0000 | 58361800.0000 | 2617100.0000 |
| 2019-03 | 836000000.0000 | 31281700.0000 | 27772900.0000 | 649600.0000 |
| 2018-12 | 3828000000.0000 | 163000000.0000 | 107000000.0000 | -1910400.0000 |
| 2018-03 | 680000000.0000 | 31121200.0000 | 47983000.0000 | -769900.0000 |
| 2018-09 | 2528000000.0000 | 112000000.0000 | 74919600.0000 | -9152400.0000 |
| 2018-06 | 1736000000.0000 | 72084800.0000 | 44967800.0000 | -110400.0000 |
| 2017-09 | 2038000000.0000 | 84447900.0000 | 59255600.0000 | -2595900.0000 |
| 2017-12 | 2930000000.0000 | 124000000.0000 | 82957300.0000 | 1207500.0000 |
| 2017-03 | 488000000.0000 | 23602700.0000 | 42641300.0000 | -1464000.0000 |
| 2017-06 | 1258000000.0000 | 52666000.0000 | 96418300.0000 | 959000.0000 |
| 2016-12 | 2387000000.0000 | 99737800.0000 | 188000000.0000 | 4125600.0000 |
| 2016-06 | 1080000000.0000 | 45132900.0000 | 80323500.0000 | 2959100.0000 |
| 2016-09 | 1591000000.0000 | 68996000.0000 | 118000000.0000 | 2871100.0000 |
| 2015-12 | 2078000000.0000 | 80991500.0000 | 153000000.0000 | 6946600.0000 |
| 2016-03 | 441000000.0000 | 21875500.0000 | 39254300.0000 | 1514800.0000 |
| 2014-12 | 1970000000.0000 | 66932100.0000 | 144000000.0000 | 6687200.0000 |
| 2014-06 | 949000000.0000 | 29267400.0000 | 70925700.0000 | 2573600.0000 |
| 2015-09 | 1446000000.0000 | 57116300.0000 | 104000000.0000 | 6124100.0000 |
| 2013-12 | 1832000000.0000 | 58659400.0000 | 123000000.0000 | 7819400.0000 |
| 2012-12 | 1387000000.0000 | 47896600.0000 | 86204900.0000 | 10155500.0000 |
| 2011-12 | 1130000000.0000 | 28181600.0000 | 70062600.0000 | 10722000.0000 |
| 2025-06 | 2684000000.0000 | 29761700.0000 | 80225600.0000 | 15303200.0000 |
| 2025-09 | 3510000000.0000 | 43703600.0000 | 131000000.0000 | 13070900.0000 |