中商官网
研究报告
汇通控股（603409）
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 （%) |
| 2024-12-31 | 1075000000.0000 | 40.52 | 193000000.0000 | 12.87 | 193000000.0000 | 10.29 | 168000000.0000 | 9.80 |
| 2025-03-31 | 259000000.0000 | 32.82 | 31533900.0000 | -23.39 | 31486600.0000 | -23.50 | 29255000.0000 | -18.93 |
| 2024-03-31 | 195000000.0000 | -- | 41160500.0000 | -- | 41160200.0000 | -- | 36088100.0000 | -- |
| 2024-06-30 | 445000000.0000 | 40.82 | 94964700.0000 | 12.90 | 94978600.0000 | 10.97 | 82807200.0000 | 10.82 |
| 2023-06-30 | 316000000.0000 | 23.92 | 84111000.0000 | 15.08 | 85591600.0000 | 17.26 | 74720700.0000 | 19.73 |
| 2023-09-30 | 505000000.0000 | 15.03 | 123000000.0000 | -1.60 | 125000000.0000 | -0.79 | 109000000.0000 | -0.91 |
| 2023-12-31 | 765000000.0000 | 21.82 | 171000000.0000 | -3.39 | 175000000.0000 | -1.69 | 153000000.0000 | -5.56 |
| 2022-09-30 | 439000000.0000 | -- | 125000000.0000 | -- | 126000000.0000 | -- | 110000000.0000 | -- |
| 2022-12-31 | 628000000.0000 | 50.60 | 177000000.0000 | 161.76 | 178000000.0000 | 165.56 | 162000000.0000 | 185.32 |
| 2021-12-31 | 417000000.0000 | 42.32 | 67618100.0000 | 30.96 | 67028900.0000 | 30.32 | 56778400.0000 | 26.78 |
| 2021-06-30 | 180000000.0000 | 57.89 | 23884300.0000 | 30.10 | 23422100.0000 | 28.80 | 21424000.0000 | 31.20 |
| 2022-06-30 | 255000000.0000 | 41.67 | 73086300.0000 | 206.00 | 72993100.0000 | 211.64 | 62409100.0000 | 191.30 |
| 2020-12-31 | 293000000.0000 | 10.15 | 51631400.0000 | 27.43 | 51432400.0000 | 33.26 | 44786200.0000 | 35.83 |
| 2020-06-30 | 114000000.0000 | -11.63 | 18358200.0000 | 5.56 | 18184200.0000 | 4.51 | 16328700.0000 | -0.75 |
| 2019-12-31 | 266000000.0000 | 8.13 | 40518200.0000 | 145.33 | 38596200.0000 | 132.46 | 32971300.0000 | 134.41 |
| 2019-06-30 | 129000000.0000 | 14.16 | 17391200.0000 | 47.16 | 17398800.0000 | 47.79 | 16452900.0000 | 46.72 |
| 2018-12-31 | 246000000.0000 | 4.68 | 16515700.0000 | -33.00 | 16603100.0000 | -33.41 | 14065700.0000 | -30.48 |
| 2018-03-31 | 51560100.0000 | -10.43 | 4173900.0000 | -17.88 | 4126800.0000 | -22.45 | 4126800.0000 | -21.67 |
| 2018-06-30 | 113000000.0000 | 9.71 | 11818100.0000 | 4.78 | 11772900.0000 | -1.64 | 11214100.0000 | -2.04 |
| 2017-12-31 | 235000000.0000 | -5.24 | 24648900.0000 | -12.95 | 24933700.0000 | -16.45 | 20232100.0000 | -20.20 |
| 2017-06-30 | 103000000.0000 | -8.85 | 11278600.0000 | -44.89 | 11968600.0000 | -43.00 | 11447700.0000 | -39.38 |
| 2016-12-31 | 248000000.0000 | 41.71 | 28314300.0000 | 36.91 | 29843100.0000 | 35.07 | 25354000.0000 | 35.73 |
| 2017-03-31 | 57561700.0000 | -- | 5082700.0000 | -- | 5321200.0000 | -- | 5268200.0000 | -- |
| 2016-06-30 | 113000000.0000 | 50.92 | 20467400.0000 | 150.98 | 20996100.0000 | 139.45 | 18885900.0000 | 120.73 |
| 2015-06-30 | 74872400.0000 | 66.44 | 8155100.0000 | 583.98 | 8768500.0000 | 442.84 | 8556100.0000 | 496.58 |
| 2015-12-31 | 175000000.0000 | 60.55 | 20681200.0000 | 404.99 | 22094500.0000 | 299.71 | 18680300.0000 | 298.38 |
| 2014-06-30 | 44983600.0000 | -- | 1192300.0000 | -- | 1615300.0000 | -- | 1434200.0000 | -- |
| 2014-12-31 | 109000000.0000 | 47.74 | 4095400.0000 | -587.49 | 5527700.0000 | 627.62 | 4689100.0000 | 561.65 |
| 2014-03-31 | 22454900.0000 | -- | 944400.0000 | -- | 981300.0000 | -- | 800200.0000 | -- |
| 2013-12-31 | 73779000.0000 | 41.44 | -840100.0000 | -78.99 | 759700.0000 | 192.87 | 708700.0000 | 218.37 |
| 2012-12-31 | 52163600.0000 | -- | -3998600.0000 | -∞ | 259400.0000 | -- | 222600.0000 | -- |
| 2025-06-30 | 533000000.0000 | 19.78 | 78712200.0000 | -17.11 | 78161000.0000 | -17.71 | 70531900.0000 | -14.82 |
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) |
| 2024-12 | 16.56 | 17.95 | 12.54 | 24.7300 | 10.8600 | 2.78 | 0.70 |
| 2025-03 | 10.81 | 12.16 | 1.47 | 3.4800 | 2.2200 | 2.27 | 0.12 |
| 2024-03 | 20.00 | 21.11 | -- | 5.9000 | -- | -- | -- |
| 2024-06 | 20.22 | 21.34 | 7.15 | 13.0300 | 4.8700 | 2.55 | 0.33 |
| 2023-06 | 25.95 | 27.09 | 10.34 | 15.5600 | 4.0600 | 2.37 | 0.38 |
| 2023-09 | 100.00 | 24.75 | 13.78 | -- | -- | -- | 0.56 |
| 2023-12 | 21.44 | 22.88 | 16.91 | 29.4300 | 9.6000 | 2.69 | 0.74 |
| 2022-09 | 100.00 | 28.70 | -- | -- | -- | -- | -- |
| 2022-12 | 27.07 | 28.34 | 21.63 | 45.1600 | 8.7200 | 2.86 | 0.76 |
| 2021-12 | 15.11 | 16.07 | 11.40 | 22.3000 | 8.5400 | 2.43 | 0.71 |
| 2021-06 | 11.67 | 13.01 | 4.75 | 9.0000 | 3.9200 | 2.39 | 0.37 |
| 2022-06 | 27.45 | 28.62 | 11.60 | 20.3500 | 3.7700 | 2.76 | 0.41 |
| 2020-12 | 13.99 | 17.55 | 11.18 | 21.3500 | 6.5100 | 2.17 | 0.64 |
| 2020-06 | 13.09 | 15.95 | 5.09 | 7.4800 | 2.5200 | 2.13 | 0.32 |
| 2019-12 | 10.90 | 14.51 | 9.92 | 20.3300 | 4.7900 | 2.64 | 0.68 |
| 2019-06 | 9.30 | 13.49 | 4.79 | 10.3100 | 2.4300 | 3.36 | 0.36 |
| 2018-12 | 4.88 | 6.75 | 4.61 | 11.4300 | 4.6700 | 3.40 | 0.68 |
| 2018-03 | 6.46 | 8.00 | 1.19 | 3.4100 | 0.9200 | 3.15 | 0.15 |
| 2018-06 | 7.08 | 10.42 | 3.33 | 8.3600 | 2.0200 | -- | 0.32 |
| 2017-12 | 9.36 | 10.61 | 7.23 | 20.6300 | 5.2900 | 3.81 | 0.68 |
| 2017-06 | 11.10 | 11.62 | 3.51 | 11.4200 | 2.3300 | 4.34 | 0.30 |
| 2016-12 | 12.10 | 12.03 | 10.58 | 31.2600 | 7.7100 | 5.10 | 0.88 |
| 2017-03 | 9.89 | 9.24 | -- | 5.7600 | -- | -- | -- |
| 2016-06 | 18.74 | 18.58 | 7.53 | 23.3800 | 4.1700 | 5.20 | 0.41 |
| 2015-06 | 10.89 | 11.71 | 4.62 | 18.5700 | 2.7200 | 4.68 | 0.39 |
| 2015-12 | 12.57 | 12.63 | 9.65 | 32.5800 | 6.1200 | 4.28 | 0.76 |
| 2014-06 | 3.15 | 3.59 | -- | 5.6900 | -- | -- | -- |
| 2014-12 | 4.59 | 5.07 | 3.21 | 15.8500 | 3.8100 | 3.89 | 0.63 |
| 2014-03 | 5.21 | 4.37 | 0.74 | 3.1400 | 0.8000 | 4.37 | 0.17 |
| 2013-12 | -1.14 | 1.03 | 0.61 | 3.1700 | 3.6000 | 4.30 | 0.59 |
| 2012-12 | -7.67 | 0.50 | 0.24 | 1.1500 | 3.2600 | 3.35 | 0.49 |
| 2025-06 | 13.32 | 14.66 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 50.10 | 49.90 | 1.4800 | 1.2500 |
| 2025-03 | 31.36 | 68.64 | 2.7800 | 2.4900 |
| 2024-03 | -- | -- | -- | -- |
| 2024-06 | 48.68 | 51.32 | 1.5000 | 1.2800 |
| 2023-06 | 37.32 | 62.68 | 1.7700 | 1.5800 |
| 2023-09 | 38.92 | 61.08 | -- | -- |
| 2023-12 | 42.22 | 57.78 | 1.6400 | 1.4600 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 46.05 | 53.95 | 1.5000 | 1.3400 |
| 2021-12 | 52.38 | 47.62 | 1.3200 | 1.1800 |
| 2021-06 | 48.68 | 51.32 | 1.3000 | 1.1200 |
| 2022-06 | 45.31 | 54.69 | 1.5400 | 1.3700 |
| 2020-12 | 50.00 | 50.00 | 1.3000 | 1.1600 |
| 2020-06 | 42.58 | 57.42 | 1.3900 | 1.1800 |
| 2019-12 | 52.44 | 47.56 | 1.2600 | 1.0700 |
| 2019-06 | 53.17 | 46.56 | 1.1800 | 0.9900 |
| 2018-12 | 58.06 | 41.94 | 1.0300 | 0.8000 |
| 2018-03 | 59.25 | 40.75 | 1.0000 | 0.7300 |
| 2018-06 | 58.19 | 41.81 | 1.0100 | 0.7500 |
| 2017-12 | 60.29 | 39.71 | 0.9800 | 0.8000 |
| 2017-06 | 65.98 | 34.02 | 0.8900 | 0.6500 |
| 2016-12 | 63.83 | 36.17 | 0.8800 | 0.7000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 65.95 | 34.13 | 0.9000 | 0.8000 |
| 2015-06 | 67.89 | 32.30 | 0.8700 | 0.7200 |
| 2015-12 | 69.00 | 31.19 | 0.8600 | 0.7400 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 75.58 | 24.03 | 0.7100 | 0.5400 |
| 2014-03 | 79.70 | 20.38 | 0.6400 | 0.4400 |
| 2013-12 | 81.60 | 18.17 | 0.6100 | 0.4100 |
| 2012-12 | 79.28 | 20.75 | 0.6700 | 0.4600 |
| 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) |
| 2024-12 | 897000000.0000 | 18362800.0000 | 55490300.0000 | 3926700.0000 |
| 2025-03 | 231000000.0000 | 2899600.0000 | 15755000.0000 | 1480000.0000 |
| 2024-03 | 156000000.0000 | 3816800.0000 | 10351900.0000 | 280300.0000 |
| 2024-06 | 355000000.0000 | 8636200.0000 | 22027500.0000 | 1360200.0000 |
| 2023-06 | 234000000.0000 | 6680500.0000 | 13390100.0000 | 1131600.0000 |
| 2023-09 | -- | -- | -- | -- |
| 2023-12 | 601000000.0000 | 14738600.0000 | 36863700.0000 | 2432800.0000 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 458000000.0000 | 12258100.0000 | 29798400.0000 | 2809800.0000 |
| 2021-12 | 354000000.0000 | 8435500.0000 | 22606700.0000 | 3745500.0000 |
| 2021-06 | 159000000.0000 | 8564000.0000 | 8157200.0000 | 1938300.0000 |
| 2022-06 | 185000000.0000 | 4582000.0000 | 11784500.0000 | 1910900.0000 |
| 2020-12 | 252000000.0000 | 6452000.0000 | 16484600.0000 | 3123600.0000 |
| 2020-06 | 99079700.0000 | 5189600.0000 | 4820900.0000 | 1745700.0000 |
| 2019-12 | 237000000.0000 | 17615200.0000 | 13907800.0000 | 3517900.0000 |
| 2019-06 | 117000000.0000 | 10070000.0000 | 7169600.0000 | 1524400.0000 |
| 2018-12 | 234000000.0000 | 19170600.0000 | 14344300.0000 | 3289500.0000 |
| 2018-03 | 48230100.0000 | 3270800.0000 | 5386500.0000 | 849800.0000 |
| 2018-06 | 105000000.0000 | 7304300.0000 | 6258800.0000 | 1648100.0000 |
| 2017-12 | 213000000.0000 | 14116400.0000 | 13871200.0000 | 3812600.0000 |
| 2017-06 | 91571100.0000 | 5702900.0000 | 6064000.0000 | 1700500.0000 |
| 2016-12 | 218000000.0000 | 15845600.0000 | 22681900.0000 | 3893000.0000 |
| 2017-03 | 51870400.0000 | 2832500.0000 | 4757700.0000 | 755700.0000 |
| 2016-06 | 91819200.0000 | 5868000.0000 | 9218200.0000 | 1838000.0000 |
| 2015-06 | 66717200.0000 | 3934100.0000 | 7443500.0000 | 2286300.0000 |
| 2015-12 | 153000000.0000 | 8891100.0000 | 18307400.0000 | 4434100.0000 |
| 2014-06 | 43565000.0000 | 2463200.0000 | 4755400.0000 | 2440600.0000 |
| 2014-12 | 104000000.0000 | 5977200.0000 | 10316300.0000 | 4694900.0000 |
| 2014-03 | 21284200.0000 | 1432900.0000 | 2473500.0000 | 1216200.0000 |
| 2013-12 | 74619000.0000 | 4132400.0000 | 7612300.0000 | 3663300.0000 |
| 2012-12 | 56162300.0000 | 3383600.0000 | 6177600.0000 | 2695100.0000 |
| 2025-06 | 462000000.0000 | 6517100.0000 | 34386200.0000 | 2305500.0000 |