中商官网
研究报告
恒为科技（603496）
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 （%) |
| 2024-09-30 | 881000000.0000 | 76.91 | 95198300.0000 | 240.41 | 84411700.0000 | 177.89 | 78281700.0000 | 156.66 |
| 2024-12-31 | 1117000000.0000 | 44.88 | 34697000.0000 | -53.75 | 34138400.0000 | -55.82 | 26115700.0000 | -66.31 |
| 2025-03-31 | 125000000.0000 | -51.74 | -7830400.0000 | -118.37 | -7942200.0000 | -118.65 | -8361600.0000 | -120.58 |
| 2024-06-30 | 636000000.0000 | 99.37 | 76768400.0000 | 334.79 | 74548300.0000 | 323.47 | 71560100.0000 | 342.99 |
| 2024-03-31 | 259000000.0000 | 56.97 | 42635000.0000 | 126.51 | 42583200.0000 | 126.10 | 40634200.0000 | 135.93 |
| 2023-06-30 | 319000000.0000 | 28.11 | 17656600.0000 | 17.44 | 17604000.0000 | 18.52 | 16153800.0000 | 10.80 |
| 2023-09-30 | 498000000.0000 | 7.56 | 27965600.0000 | -33.64 | 30376300.0000 | -28.07 | 30500600.0000 | -28.38 |
| 2023-12-31 | 771000000.0000 | 0.00 | 75022300.0000 | 7.63 | 77272400.0000 | 3.16 | 77521600.0000 | 3.09 |
| 2023-03-31 | 165000000.0000 | 9.27 | 18822600.0000 | -11.38 | 18834100.0000 | -11.48 | 17223200.0000 | -17.30 |
| 2022-12-31 | 771000000.0000 | 13.72 | 69705600.0000 | 29.21 | 74902700.0000 | 39.36 | 75195000.0000 | 51.78 |
| 2022-09-30 | 463000000.0000 | -7.58 | 42140100.0000 | -9.39 | 42229500.0000 | -9.08 | 42583900.0000 | 2.21 |
| 2022-03-31 | 151000000.0000 | 26.89 | 21239200.0000 | -201.67 | 21275700.0000 | -201.59 | 20825300.0000 | -198.79 |
| 2022-06-30 | 249000000.0000 | -25.89 | 15034200.0000 | -16.82 | 14853200.0000 | -17.38 | 14579100.0000 | 11.03 |
| 2021-12-31 | 678000000.0000 | 27.20 | 53949500.0000 | 50.18 | 53747900.0000 | 50.16 | 49541800.0000 | 59.98 |
| 2021-09-30 | 501000000.0000 | 62.14 | 46507000.0000 | 982.67 | 46445100.0000 | 987.68 | 41665100.0000 | 1335.49 |
| 2020-12-31 | 533000000.0000 | 22.81 | 35924200.0000 | -44.77 | 35794800.0000 | -44.74 | 30966900.0000 | -49.78 |
| 2021-06-30 | 336000000.0000 | 98.82 | 18073300.0000 | -180.12 | 17977500.0000 | -179.60 | 13130400.0000 | -157.78 |
| 2021-03-31 | 119000000.0000 | 118.63 | -20890200.0000 | -20.87 | -20941700.0000 | -20.80 | -21081000.0000 | -19.46 |
| 2020-06-30 | 169000000.0000 | -27.16 | -22557000.0000 | -137.64 | -22583900.0000 | -137.78 | -22724500.0000 | -145.98 |
| 2020-09-30 | 309000000.0000 | -7.21 | 4295600.0000 | -94.52 | 4270100.0000 | -94.54 | 2902500.0000 | -95.66 |
| 2019-09-30 | 333000000.0000 | -1.19 | 78362800.0000 | -16.88 | 78219100.0000 | -17.85 | 66838100.0000 | -18.04 |
| 2020-03-31 | 54429400.0000 | -49.60 | -26399000.0000 | -193.48 | -26442900.0000 | -194.09 | -26176100.0000 | -208.72 |
| 2019-12-31 | 434000000.0000 | 0.70 | 65042100.0000 | -42.95 | 64777300.0000 | -42.67 | 61660600.0000 | -40.14 |
| 2019-06-30 | 232000000.0000 | 5.94 | 59934700.0000 | 10.27 | 59776200.0000 | 8.10 | 49417700.0000 | 8.08 |
| 2019-03-31 | 108000000.0000 | 9.01 | 28241100.0000 | 34.12 | 28103400.0000 | 30.08 | 24076800.0000 | 29.53 |
| 2018-09-30 | 337000000.0000 | 53.18 | 94277900.0000 | 45.79 | 95217600.0000 | 46.79 | 81548900.0000 | 46.81 |
| 2018-06-30 | 219000000.0000 | 53.15 | 54350600.0000 | 36.79 | 55298300.0000 | 38.38 | 45723700.0000 | 34.85 |
| 2018-12-31 | 431000000.0000 | 38.14 | 114000000.0000 | 44.69 | 113000000.0000 | 35.78 | 103000000.0000 | 37.32 |
| 2018-03-31 | 99074300.0000 | 35.87 | 21056300.0000 | 25.98 | 21603900.0000 | 6.11 | 18587200.0000 | 5.50 |
| 2017-12-31 | 312000000.0000 | 25.81 | 78791000.0000 | 34.67 | 83223100.0000 | 28.46 | 75006300.0000 | 20.94 |
| 2017-03-31 | 72917500.0000 | 12.99 | 16714200.0000 | 2.40 | 20359900.0000 | 13.44 | 17618900.0000 | 10.80 |
| 2017-06-30 | 143000000.0000 | 21.19 | 39733400.0000 | 28.97 | 39960000.0000 | 20.83 | 33907000.0000 | 9.19 |
| 2017-09-30 | 220000000.0000 | 25.71 | 64665500.0000 | 35.76 | 64865600.0000 | 29.54 | 55547500.0000 | 19.35 |
| 2016-12-31 | 248000000.0000 | 18.10 | 58506500.0000 | 15.12 | 64785900.0000 | 11.32 | 62021500.0000 | 20.83 |
| 2016-09-30 | 175000000.0000 | -- | 47632300.0000 | -- | 50073200.0000 | -- | 46542500.0000 | -- |
| 2016-06-30 | 118000000.0000 | -- | 30808200.0000 | -- | 33071000.0000 | -- | 31052300.0000 | -- |
| 2016-03-31 | 64534100.0000 | -- | 16322800.0000 | -- | 17948100.0000 | -- | 15901400.0000 | -- |
| 2013-12-31 | 101000000.0000 | -17.89 | 18126400.0000 | -46.64 | 26965400.0000 | -32.60 | 26008400.0000 | -28.35 |
| 2015-12-31 | 210000000.0000 | 33.76 | 50822100.0000 | 70.26 | 58195800.0000 | 60.84 | 51328100.0000 | 58.71 |
| 2014-12-31 | 157000000.0000 | 55.45 | 29849600.0000 | 64.67 | 36182000.0000 | 34.18 | 32340400.0000 | 24.35 |
| 2012-12-31 | 123000000.0000 | -- | 33968600.0000 | -- | 40007900.0000 | -- | 36299100.0000 | -- |
| 2025-06-30 | 488000000.0000 | -23.27 | 17168600.0000 | -77.64 | 17061900.0000 | -77.11 | 16850800.0000 | -76.45 |
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) |
| 2024-09 | 9.65 | 9.58 | 4.46 | 5.6500 | 1.5700 | 2.96 | 0.47 |
| 2024-12 | 1.16 | 3.06 | 1.70 | 1.9800 | 1.8900 | 2.51 | 0.56 |
| 2025-03 | -8.80 | -6.35 | -0.41 | -0.5800 | 0.1800 | 1.11 | 0.06 |
| 2024-06 | 11.32 | 11.72 | 3.81 | 5.1700 | 1.1500 | 2.82 | 0.32 |
| 2024-03 | 15.06 | 16.44 | 1.80 | 2.9400 | 0.4300 | 2.50 | 0.11 |
| 2023-06 | 1.57 | 5.52 | 1.03 | 1.3100 | 0.4700 | 1.99 | 0.19 |
| 2023-09 | 2.81 | 6.10 | 1.65 | 2.4700 | 0.7500 | 2.01 | 0.27 |
| 2023-12 | 6.74 | 10.02 | 3.17 | 6.0100 | 1.0200 | 2.04 | 0.32 |
| 2023-03 | 7.27 | 11.41 | 1.10 | 1.3700 | 0.2400 | 1.96 | 0.10 |
| 2022-12 | 4.93 | 9.72 | 4.39 | 6.2900 | 0.8900 | 2.78 | 0.45 |
| 2022-09 | 6.48 | 9.12 | 2.44 | 3.7600 | 0.4700 | 2.31 | 0.27 |
| 2022-03 | 10.60 | 14.09 | 1.33 | 1.8500 | 0.1400 | 2.31 | 0.09 |
| 2022-06 | 2.41 | 5.97 | 0.88 | 1.3600 | 0.2400 | 2.15 | 0.15 |
| 2021-12 | -1.47 | 7.93 | 3.33 | 6.3000 | 0.9300 | 2.91 | 0.42 |
| 2021-09 | 3.79 | 9.27 | 2.86 | 5.1700 | 0.7100 | 2.63 | 0.31 |
| 2020-12 | 3.38 | 6.72 | 3.06 | 4.4900 | 1.0700 | 2.45 | 0.46 |
| 2021-06 | 2.98 | 5.35 | 1.46 | 1.8900 | 0.5100 | 2.66 | 0.27 |
| 2021-03 | -20.17 | -17.60 | -1.80 | -2.4500 | 0.1900 | 2.01 | 0.10 |
| 2020-06 | -14.79 | -13.36 | -2.25 | -2.5700 | 0.3900 | 1.55 | 0.17 |
| 2020-09 | -0.65 | 1.38 | 0.39 | 0.8300 | 0.5600 | 1.79 | 0.29 |
| 2019-09 | 17.12 | 23.49 | 7.97 | 9.0900 | 0.7000 | 1.85 | 0.34 |
| 2020-03 | -51.03 | -48.58 | -2.84 | -3.0900 | 0.1600 | 1.11 | 0.06 |
| 2019-12 | 8.99 | 14.93 | 6.73 | 8.7200 | 1.0300 | 2.08 | 0.45 |
| 2019-06 | 20.69 | 25.77 | 6.12 | 6.6800 | 0.5100 | 1.89 | 0.24 |
| 2019-03 | 17.45 | 26.02 | 2.95 | 3.2900 | 0.2400 | 2.06 | 0.11 |
| 2018-09 | 23.74 | 28.25 | 11.31 | 11.9300 | 0.8600 | 2.58 | 0.40 |
| 2018-06 | 21.46 | 25.25 | 6.48 | 6.7900 | 0.5600 | 2.47 | 0.26 |
| 2018-12 | 20.88 | 26.22 | 12.36 | 14.6200 | 1.0500 | 2.46 | 0.47 |
| 2018-03 | 16.96 | 21.81 | 2.84 | 2.8500 | 0.2900 | 2.65 | 0.13 |
| 2017-12 | 21.47 | 26.67 | 10.81 | 16.3000 | 0.9900 | 3.27 | 0.41 |
| 2017-03 | 22.97 | 27.92 | 5.56 | -- | 0.3400 | 3.88 | 0.20 |
| 2017-06 | 23.78 | 27.94 | 5.55 | 11.9100 | 0.5500 | 3.58 | 0.20 |
| 2017-09 | 25.91 | 29.48 | 8.59 | 13.9000 | 0.7000 | 3.58 | 0.29 |
| 2016-12 | 23.39 | 26.12 | 17.32 | 25.3700 | 1.2300 | 3.90 | 0.66 |
| 2016-09 | 27.43 | 28.61 | -- | 19.5700 | -- | -- | -- |
| 2016-06 | 26.26 | 28.03 | -- | 13.5600 | -- | -- | -- |
| 2016-03 | 100.00 | 27.81 | -- | -- | -- | -- | -- |
| 2013-12 | 18.42 | 26.70 | 15.41 | 20.1000 | 1.1900 | 2.70 | 0.58 |
| 2015-12 | 23.81 | 27.71 | 18.83 | 26.2700 | 1.2500 | 3.66 | 0.68 |
| 2014-12 | 19.11 | 23.05 | 13.25 | 24.5800 | 1.4600 | 3.81 | 0.58 |
| 2012-12 | 26.95 | 32.53 | 24.40 | 32.7800 | 1.3000 | 2.99 | 0.75 |
| 2025-06 | 0.61 | 3.50 | 0.87 | -- | -- | -- | 0.25 |
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 |
| 2024-09 | 25.46 | 74.59 | 3.1600 | 1.6600 |
| 2024-12 | 32.20 | 67.80 | 2.3700 | 1.4800 |
| 2025-03 | 30.20 | 69.75 | 2.5400 | 1.5000 |
| 2024-06 | 27.99 | 72.01 | 2.8400 | 1.5300 |
| 2024-03 | 41.07 | 58.93 | 1.9700 | 0.9300 |
| 2023-06 | 24.57 | 75.43 | 2.9400 | 1.7300 |
| 2023-09 | 29.41 | 70.53 | 2.5400 | 1.2800 |
| 2023-12 | 44.51 | 55.53 | 1.8300 | 0.8700 |
| 2023-03 | 24.26 | 75.74 | 2.9700 | 1.7700 |
| 2022-12 | 25.94 | 74.06 | 2.7800 | 1.5300 |
| 2022-09 | 29.31 | 70.69 | 2.5600 | 1.3300 |
| 2022-03 | 25.81 | 74.19 | 2.8900 | 1.4100 |
| 2022-06 | 29.33 | 70.67 | 2.5600 | 1.2600 |
| 2021-12 | 27.31 | 72.69 | 2.7500 | 1.3700 |
| 2021-09 | 25.91 | 74.09 | 3.1100 | 1.8200 |
| 2020-12 | 30.54 | 69.46 | 2.5100 | 1.3100 |
| 2021-06 | 32.25 | 67.67 | 2.3600 | 1.3600 |
| 2021-03 | 31.70 | 68.30 | 2.4100 | 1.2300 |
| 2020-06 | 24.05 | 76.05 | 3.2700 | 1.5500 |
| 2020-09 | 26.62 | 73.38 | 2.9600 | 1.6000 |
| 2019-09 | 17.41 | 82.69 | 4.8500 | 3.5000 |
| 2020-03 | 16.86 | 83.14 | 4.6900 | 2.7000 |
| 2019-12 | 17.03 | 82.97 | 4.7400 | 2.2900 |
| 2019-06 | 15.88 | 84.12 | 5.3500 | 4.1500 |
| 2019-03 | 17.94 | 82.06 | 4.7300 | 3.4500 |
| 2018-09 | 13.90 | 86.22 | 6.0600 | 4.3500 |
| 2018-06 | 19.91 | 79.98 | 4.2000 | 2.5400 |
| 2018-12 | 17.61 | 82.39 | 4.6300 | 3.3300 |
| 2018-03 | 11.29 | 88.71 | 7.3500 | 2.8600 |
| 2017-12 | 14.68 | 85.32 | 5.9200 | 3.7000 |
| 2017-03 | 23.38 | 76.78 | 3.5500 | 2.5000 |
| 2017-06 | 14.72 | 85.28 | 6.3300 | 5.0200 |
| 2017-09 | 15.76 | 84.24 | 5.9100 | 2.2700 |
| 2016-12 | 27.27 | 72.73 | 3.0700 | 2.0400 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 30.98 | 68.57 | 3.1600 | 2.5100 |
| 2015-12 | 29.29 | 70.55 | 2.9000 | 1.9300 |
| 2014-12 | 36.49 | 63.74 | 2.0900 | 1.3400 |
| 2012-12 | 28.88 | 70.73 | 3.3300 | 2.4400 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2024-09 | 796000000.0000 | 31637600.0000 | 46050400.0000 | 2805100.0000 |
| 2024-12 | 1104000000.0000 | 47420800.0000 | 66081800.0000 | 3439100.0000 |
| 2025-03 | 136000000.0000 | 9419300.0000 | 14645100.0000 | 1021300.0000 |
| 2024-06 | 564000000.0000 | 20660100.0000 | 30829100.0000 | 7730300.0000 |
| 2024-03 | 220000000.0000 | 9836200.0000 | 16649800.0000 | 540800.0000 |
| 2023-06 | 314000000.0000 | 17695700.0000 | 29225400.0000 | 2957800.0000 |
| 2023-09 | 484000000.0000 | 27221500.0000 | 43041300.0000 | -984100.0000 |
| 2023-12 | 719000000.0000 | 43380800.0000 | 65267100.0000 | 4898600.0000 |
| 2023-03 | 153000000.0000 | 9104100.0000 | 13873400.0000 | -765300.0000 |
| 2022-12 | 733000000.0000 | 36391400.0000 | 72196300.0000 | 5675500.0000 |
| 2022-09 | 433000000.0000 | 23309200.0000 | 45836300.0000 | 958800.0000 |
| 2022-03 | 135000000.0000 | 7773500.0000 | 17376300.0000 | -372900.0000 |
| 2022-06 | 243000000.0000 | 14588300.0000 | 28329000.0000 | 3161000.0000 |
| 2021-12 | 688000000.0000 | 34753800.0000 | 53239300.0000 | 8038500.0000 |
| 2021-09 | 482000000.0000 | 24447000.0000 | 42653000.0000 | 3791600.0000 |
| 2020-12 | 515000000.0000 | 27125800.0000 | 41157800.0000 | 1751100.0000 |
| 2021-06 | 326000000.0000 | 16843300.0000 | 30738000.0000 | 3990100.0000 |
| 2021-03 | 143000000.0000 | 9130300.0000 | 16952200.0000 | 628300.0000 |
| 2020-06 | 194000000.0000 | 10824400.0000 | 26127500.0000 | 671100.0000 |
| 2020-09 | 311000000.0000 | 17246200.0000 | 41008500.0000 | -2615500.0000 |
| 2019-09 | 276000000.0000 | 16997600.0000 | 40629000.0000 | -4592600.0000 |
| 2020-03 | 82203400.0000 | 4676400.0000 | 11735600.0000 | -1093300.0000 |
| 2019-12 | 395000000.0000 | 26205400.0000 | 43625300.0000 | 823400.0000 |
| 2019-06 | 184000000.0000 | 10849800.0000 | 27983600.0000 | 556000.0000 |
| 2019-03 | 89153800.0000 | 5512200.0000 | 14644800.0000 | -1711300.0000 |
| 2018-09 | 257000000.0000 | 9740600.0000 | 33001400.0000 | -849100.0000 |
| 2018-06 | 172000000.0000 | 5982600.0000 | 18789600.0000 | 613000.0000 |
| 2018-12 | 341000000.0000 | 14600300.0000 | 49664500.0000 | 783900.0000 |
| 2018-03 | 82270600.0000 | 2635900.0000 | 8158300.0000 | 14200.0000 |
| 2017-12 | 245000000.0000 | 9874500.0000 | 28091800.0000 | 1036200.0000 |
| 2017-03 | 56166800.0000 | 1785200.0000 | 21130400.0000 | 257600.0000 |
| 2017-06 | 109000000.0000 | 3914100.0000 | 39339900.0000 | 389400.0000 |
| 2017-09 | 163000000.0000 | 6302800.0000 | 19400000.0000 | -467800.0000 |
| 2016-12 | 190000000.0000 | 8984700.0000 | 63224000.0000 | 1168500.0000 |
| 2016-09 | 127000000.0000 | 6265300.0000 | 41036000.0000 | 249300.0000 |
| 2016-06 | 87014700.0000 | 4744400.0000 | 27815600.0000 | 622000.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 82399500.0000 | 3380500.0000 | 31646600.0000 | 1776000.0000 |
| 2015-12 | 160000000.0000 | 6861400.0000 | 52982200.0000 | 1578100.0000 |
| 2014-12 | 127000000.0000 | 4731300.0000 | 39934200.0000 | 1620000.0000 |
| 2012-12 | 89851700.0000 | 2862800.0000 | 30579300.0000 | 1208700.0000 |
| 2025-06 | 485000000.0000 | 19636100.0000 | 29243000.0000 | 4808800.0000 |