中商官网
研究报告
豪威集团（603501）
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 | 6472000000.0000 | 14.67 | 991000000.0000 | 72.05 | 991000000.0000 | 69.69 | 862000000.0000 | 55.60 |
| 2024-12-31 | 25731000000.0000 | 22.41 | 3271000000.0000 | 390.40 | 3278000000.0000 | 374.38 | 3284000000.0000 | 503.68 |
| 2024-09-30 | 18908000000.0000 | 25.38 | 2581000000.0000 | 445.67 | 2597000000.0000 | 443.31 | 2366000000.0000 | 557.22 |
| 2023-12-31 | 21021000000.0000 | 4.70 | 667000000.0000 | -48.61 | 691000000.0000 | -46.89 | 544000000.0000 | -43.27 |
| 2024-03-31 | 5644000000.0000 | 30.20 | 576000000.0000 | 121.54 | 584000000.0000 | 123.75 | 554000000.0000 | 184.10 |
| 2024-06-30 | 12091000000.0000 | 36.50 | 1486000000.0000 | 690.43 | 1503000000.0000 | 695.24 | 1361000000.0000 | 819.59 |
| 2023-09-30 | 15081000000.0000 | -1.96 | 473000000.0000 | -79.96 | 478000000.0000 | -79.78 | 360000000.0000 | -83.10 |
| 2023-06-30 | 8858000000.0000 | -20.00 | 188000000.0000 | -92.42 | 189000000.0000 | -92.38 | 148000000.0000 | -93.45 |
| 2022-12-31 | 20078000000.0000 | -16.70 | 1298000000.0000 | -74.04 | 1301000000.0000 | -73.99 | 959000000.0000 | -78.90 |
| 2022-09-30 | 15383000000.0000 | -16.00 | 2360000000.0000 | -39.67 | 2364000000.0000 | -39.54 | 2130000000.0000 | -40.52 |
| 2023-03-31 | 4335000000.0000 | -21.72 | 260000000.0000 | -72.13 | 261000000.0000 | -72.03 | 195000000.0000 | -78.07 |
| 2022-03-31 | 5538000000.0000 | -10.85 | 933000000.0000 | -20.60 | 933000000.0000 | -20.66 | 889000000.0000 | -17.61 |
| 2022-06-30 | 11072000000.0000 | -11.05 | 2481000000.0000 | -2.09 | 2481000000.0000 | -2.09 | 2258000000.0000 | -2.50 |
| 2021-06-30 | 12448000000.0000 | 54.77 | 2534000000.0000 | 141.79 | 2534000000.0000 | 135.72 | 2316000000.0000 | 137.30 |
| 2021-12-31 | 24104000000.0000 | 21.59 | 5000000000.0000 | 69.15 | 5002000000.0000 | 67.24 | 4546000000.0000 | 69.44 |
| 2021-09-30 | 18314000000.0000 | 31.10 | 3912000000.0000 | 111.92 | 3910000000.0000 | 107.10 | 3581000000.0000 | 109.66 |
| 2020-12-31 | 19824000000.0000 | 45.42 | 2956000000.0000 | 276.56 | 2991000000.0000 | 281.51 | 2683000000.0000 | 280.57 |
| 2021-03-31 | 6212000000.0000 | 62.75 | 1175000000.0000 | 140.29 | 1176000000.0000 | 140.00 | 1079000000.0000 | 141.93 |
| 2020-06-30 | 8043000000.0000 | 41.03 | 1048000000.0000 | 262.63 | 1075000000.0000 | 269.42 | 976000000.0000 | 268.30 |
| 2020-09-30 | 13969000000.0000 | 48.51 | 1846000000.0000 | 322.43 | 1888000000.0000 | 331.05 | 1708000000.0000 | 350.66 |
| 2020-03-31 | 3817000000.0000 | 44.26 | 489000000.0000 | 194.58 | 490000000.0000 | 195.18 | 446000000.0000 | 225.55 |
| 2019-12-31 | 13632000000.0000 | 40.51 | 785000000.0000 | 250.45 | 784000000.0000 | 278.74 | 705000000.0000 | 414.60 |
| 2019-09-30 | 9406000000.0000 | 39.93 | 437000000.0000 | 34.46 | 438000000.0000 | 36.45 | 379000000.0000 | 65.50 |
| 2019-03-31 | 2646000000.0000 | 222.68 | 166000000.0000 | 151.08 | 166000000.0000 | 150.28 | 137000000.0000 | 254.98 |
| 2019-06-30 | 5703000000.0000 | 200.95 | 289000000.0000 | 59.67 | 291000000.0000 | 60.77 | 265000000.0000 | 84.03 |
| 2018-06-30 | 1895000000.0000 | 107.10 | 181000000.0000 | 348.87 | 181000000.0000 | 224.59 | 144000000.0000 | 174.18 |
| 2018-12-31 | 9702000000.0000 | 303.24 | 224000000.0000 | 69.70 | 207000000.0000 | 42.76 | 137000000.0000 | 11.38 |
| 2018-09-30 | 6722000000.0000 | 315.45 | 325000000.0000 | 270.24 | 321000000.0000 | 211.65 | 229000000.0000 | 153.78 |
| 2017-12-31 | 2406000000.0000 | 11.34 | 132000000.0000 | 1.54 | 145000000.0000 | 2.11 | 123000000.0000 | -6.11 |
| 2018-03-31 | 820000000.0000 | 106.03 | 66114000.0000 | 181.97 | 66325600.0000 | 82.66 | 38593900.0000 | 17.40 |
| 2017-09-30 | 1618000000.0000 | 0.31 | 87781300.0000 | -13.09 | 103000000.0000 | -6.36 | 90236400.0000 | -9.76 |
| 2017-03-31 | 398000000.0000 | -13.85 | 23447000.0000 | -27.08 | 36310500.0000 | 13.92 | 32873000.0000 | 19.72 |
| 2017-06-30 | 915000000.0000 | -12.44 | 40323600.0000 | -42.32 | 55762800.0000 | -22.69 | 52521000.0000 | -19.59 |
| 2016-09-30 | 1613000000.0000 | -- | 101000000.0000 | -- | 110000000.0000 | -- | 100000000.0000 | -- |
| 2016-12-31 | 2161000000.0000 | 8.98 | 130000000.0000 | 16.07 | 142000000.0000 | 14.52 | 131000000.0000 | 21.30 |
| 2015-12-31 | 1983000000.0000 | 40.84 | 112000000.0000 | 9.80 | 124000000.0000 | 6.90 | 108000000.0000 | 10.24 |
| 2016-06-30 | 1045000000.0000 | -- | 69908900.0000 | -- | 72131900.0000 | -- | 65316500.0000 | -- |
| 2016-03-31 | 462000000.0000 | -- | 32155700.0000 | -- | 31873900.0000 | -- | 27457700.0000 | -- |
| 2014-12-31 | 1408000000.0000 | 23.40 | 102000000.0000 | -26.09 | 116000000.0000 | -17.14 | 97972000.0000 | -22.86 |
| 2013-12-31 | 1141000000.0000 | 13.42 | 138000000.0000 | 35.29 | 140000000.0000 | 38.61 | 127000000.0000 | 47.16 |
| 2012-12-31 | 1006000000.0000 | -- | 102000000.0000 | -- | 101000000.0000 | -- | 86299100.0000 | -- |
| 2025-06-30 | 13956000000.0000 | 15.42 | 2191000000.0000 | 47.44 | 2192000000.0000 | 45.84 | 2020000000.0000 | 48.42 |
| 2025-09-30 | 21783000000.0000 | 15.21 | 3534000000.0000 | 36.92 | 3534000000.0000 | 36.08 | 3199000000.0000 | 35.21 |
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 | 15.06 | 15.31 | 2.45 | 3.5000 | 0.6200 | 6.72 | 0.16 |
| 2024-12 | 11.52 | 12.74 | 8.41 | 14.8300 | 2.7300 | 6.44 | 0.66 |
| 2024-09 | 13.14 | 13.73 | 6.76 | 10.9100 | 2.0300 | 6.00 | 0.49 |
| 2023-12 | 1.43 | 3.29 | 1.83 | 2.9800 | 1.7600 | 6.43 | 0.56 |
| 2024-03 | 10.54 | 10.35 | 1.58 | 2.6300 | 0.6300 | 5.70 | 0.15 |
| 2024-06 | 12.31 | 12.43 | 4.05 | 6.3800 | 1.3100 | 5.77 | 0.33 |
| 2023-09 | 1.88 | 3.17 | 1.33 | 2.0100 | 1.1900 | 6.30 | 0.42 |
| 2023-06 | -0.06 | 2.13 | 0.50 | 0.8300 | 0.6300 | 6.42 | 0.24 |
| 2022-12 | 1.91 | 6.48 | 3.70 | 5.8000 | 1.3200 | 7.46 | 0.57 |
| 2022-09 | 9.09 | 15.37 | 6.38 | 11.9100 | 0.9100 | 7.11 | 0.41 |
| 2023-03 | 2.79 | 6.02 | 0.71 | 1.1000 | 0.2800 | 6.47 | 0.12 |
| 2022-03 | 17.19 | 16.85 | 2.89 | 5.3800 | 0.3700 | 7.50 | 0.17 |
| 2022-06 | 14.15 | 22.41 | 6.60 | 12.7500 | 0.6800 | 7.52 | 0.29 |
| 2021-06 | 17.51 | 20.36 | 9.11 | 18.0300 | 1.4700 | 8.16 | 0.45 |
| 2021-12 | 18.35 | 20.75 | 15.59 | 33.0600 | 2.2500 | 8.92 | 0.75 |
| 2021-09 | 18.46 | 21.35 | 13.06 | 26.9600 | 1.9500 | 9.32 | 0.61 |
| 2020-12 | 12.40 | 15.09 | 13.21 | 29.0600 | 2.8800 | 7.83 | 0.88 |
| 2021-03 | 17.35 | 18.93 | 4.32 | 8.6100 | 0.7700 | 8.20 | 0.23 |
| 2020-06 | 12.48 | 13.37 | 4.97 | 11.3000 | 1.0100 | 5.62 | 0.37 |
| 2020-09 | 12.34 | 13.52 | 8.84 | 16.9300 | 1.9500 | 5.95 | 0.65 |
| 2020-03 | 12.60 | 12.84 | 2.52 | 5.3400 | 0.5400 | 5.59 | 0.20 |
| 2019-12 | 5.25 | 5.75 | 4.49 | 10.1700 | 3.7500 | 7.97 | 0.78 |
| 2019-09 | 4.52 | 4.66 | 2.59 | 2.3800 | 2.7600 | 7.58 | 0.56 |
| 2019-03 | 6.12 | 6.27 | 2.98 | 3.0700 | 0.6000 | 3.52 | 0.47 |
| 2019-06 | 4.91 | 5.10 | 5.13 | 1.5300 | 1.3800 | 3.70 | 1.01 |
| 2018-06 | 9.29 | 9.55 | 5.30 | 11.7800 | 1.8700 | 3.97 | 0.55 |
| 2018-12 | 2.22 | 2.13 | 1.33 | 10.0800 | 4.1400 | 4.66 | 0.62 |
| 2018-09 | 4.76 | 4.78 | 8.09 | 17.5900 | 2.7900 | 4.13 | 1.69 |
| 2017-12 | 5.15 | 6.03 | 5.13 | 13.3900 | 4.3700 | 3.25 | 0.85 |
| 2018-03 | 7.80 | 8.09 | 2.07 | 3.4900 | 0.9400 | 3.61 | 0.26 |
| 2017-09 | 5.32 | 6.37 | 5.04 | 10.6300 | 3.4900 | 3.04 | 0.79 |
| 2017-03 | 5.53 | 9.12 | 2.26 | 4.3200 | 0.9100 | 2.74 | 0.25 |
| 2017-06 | 4.37 | 6.09 | 2.95 | 6.6400 | 1.9900 | 2.90 | 0.48 |
| 2016-09 | 6.20 | 6.82 | -- | 13.8500 | -- | -- | -- |
| 2016-12 | 6.02 | 6.57 | 8.63 | 19.5300 | 5.6900 | 3.47 | 1.31 |
| 2015-12 | 5.65 | 6.25 | 8.45 | 19.8600 | 6.1800 | 4.01 | 1.35 |
| 2016-06 | 6.70 | 6.90 | -- | 10.1700 | -- | -- | -- |
| 2016-03 | 6.93 | 6.90 | -- | 3.5100 | -- | -- | -- |
| 2014-12 | 7.24 | 8.24 | 10.10 | 24.5200 | 5.6800 | 3.80 | 1.23 |
| 2013-12 | 12.09 | 12.27 | 17.93 | 46.2700 | 5.2500 | 3.67 | 1.46 |
| 2012-12 | 10.24 | 10.04 | 16.19 | 39.1100 | 4.9500 | 3.47 | 1.61 |
| 2025-06 | 15.02 | 15.71 | 5.16 | 8.0100 | 1.3000 | 6.63 | 0.33 |
| 2025-09 | 15.34 | 16.22 | 7.99 | -- | -- | -- | 0.49 |
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 | 37.54 | 62.46 | 2.2500 | 1.4600 |
| 2024-12 | 37.89 | 62.11 | 2.8700 | 1.8900 |
| 2024-09 | 40.90 | 59.10 | 2.5300 | 1.6200 |
| 2023-12 | 43.05 | 56.95 | 2.2300 | 1.4900 |
| 2024-03 | 43.11 | 56.89 | 2.0400 | 1.2900 |
| 2024-06 | 41.44 | 58.56 | 2.4200 | 1.5200 |
| 2023-09 | 49.46 | 50.54 | 1.7700 | 1.0000 |
| 2023-06 | 49.36 | 50.64 | 1.7000 | 0.8000 |
| 2022-12 | 48.56 | 51.44 | 1.8900 | 0.6600 |
| 2022-09 | 46.89 | 53.11 | 2.0700 | 0.6800 |
| 2023-03 | 49.98 | 50.02 | 1.8200 | 0.7600 |
| 2022-03 | 46.74 | 53.26 | 2.2200 | 1.0200 |
| 2022-06 | 48.08 | 51.92 | 2.0400 | 0.8600 |
| 2021-06 | 50.68 | 49.32 | 2.3100 | 1.4600 |
| 2021-12 | 49.18 | 50.82 | 2.3300 | 1.2600 |
| 2021-09 | 50.46 | 49.54 | 2.4200 | 1.4500 |
| 2020-12 | 49.11 | 50.89 | 2.0300 | 1.2000 |
| 2021-03 | 52.02 | 47.98 | 2.2500 | 1.4700 |
| 2020-06 | 54.26 | 45.74 | 1.7600 | 0.8200 |
| 2020-09 | 51.43 | 48.57 | 1.9100 | 1.0100 |
| 2020-03 | 53.41 | 46.59 | 1.9500 | 1.0300 |
| 2019-12 | 54.48 | 45.52 | 1.4300 | 0.7800 |
| 2019-09 | 54.63 | 45.37 | 1.4400 | 0.7900 |
| 2019-03 | 69.07 | 30.93 | 0.7100 | 0.3700 |
| 2019-06 | 70.39 | 29.61 | 0.6800 | 0.3600 |
| 2018-06 | 57.49 | 42.51 | 1.5300 | 0.9000 |
| 2018-12 | 49.50 | 50.51 | 0.8900 | 0.5000 |
| 2018-09 | 59.25 | 40.75 | 1.3000 | 0.6900 |
| 2017-12 | 57.84 | 42.16 | 1.5300 | 1.0900 |
| 2018-03 | 59.81 | 40.19 | 1.4900 | 0.9600 |
| 2017-09 | 44.81 | 55.19 | 1.8500 | 1.2400 |
| 2017-03 | 48.25 | 51.68 | 1.6300 | 1.0500 |
| 2017-06 | 42.80 | 57.20 | 1.9100 | 1.2500 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 50.85 | 49.15 | 1.5500 | 1.0700 |
| 2015-12 | 55.59 | 44.41 | 1.4100 | 0.9600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 54.70 | 45.30 | 1.5600 | 1.0300 |
| 2013-12 | 55.19 | 44.81 | 1.5500 | 1.1100 |
| 2012-12 | 58.49 | 41.67 | 1.5900 | 1.0600 |
| 2025-06 | 38.36 | 61.64 | 2.4300 | 1.5900 |
| 2025-09 | 37.34 | 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) |
| 2025-03 | 5497000000.0000 | 128000000.0000 | 176000000.0000 | -5889400.0000 |
| 2024-12 | 22768000000.0000 | 557000000.0000 | 748000000.0000 | 295000000.0000 |
| 2024-09 | 16423000000.0000 | 405000000.0000 | 520000000.0000 | -9836000.0000 |
| 2023-12 | 20720000000.0000 | 467000000.0000 | 623000000.0000 | 546000000.0000 |
| 2024-03 | 5049000000.0000 | 127000000.0000 | 173000000.0000 | 7436700.0000 |
| 2024-06 | 10602000000.0000 | 264000000.0000 | 341000000.0000 | 139000000.0000 |
| 2023-09 | 14798000000.0000 | 315000000.0000 | 453000000.0000 | 339000000.0000 |
| 2023-06 | 8863000000.0000 | 203000000.0000 | 303000000.0000 | 234000000.0000 |
| 2022-12 | 19695000000.0000 | 516000000.0000 | 765000000.0000 | 611000000.0000 |
| 2022-09 | 13985000000.0000 | 395000000.0000 | 548000000.0000 | 445000000.0000 |
| 2023-03 | 4214000000.0000 | 93261300.0000 | 143000000.0000 | 151000000.0000 |
| 2022-03 | 4586000000.0000 | 128000000.0000 | 181000000.0000 | 98374400.0000 |
| 2022-06 | 9505000000.0000 | 265000000.0000 | 363000000.0000 | 290000000.0000 |
| 2021-06 | 10268000000.0000 | 219000000.0000 | 394000000.0000 | 188000000.0000 |
| 2021-12 | 19680000000.0000 | 515000000.0000 | 685000000.0000 | 379000000.0000 |
| 2021-09 | 14934000000.0000 | 324000000.0000 | 574000000.0000 | 293000000.0000 |
| 2020-12 | 17366000000.0000 | 371000000.0000 | 776000000.0000 | 281000000.0000 |
| 2021-03 | 5134000000.0000 | 105000000.0000 | 208000000.0000 | 107000000.0000 |
| 2020-06 | 7039000000.0000 | 166000000.0000 | 344000000.0000 | 131000000.0000 |
| 2020-09 | 12245000000.0000 | 249000000.0000 | 562000000.0000 | 203000000.0000 |
| 2020-03 | 3336000000.0000 | 82567500.0000 | 169000000.0000 | 85981800.0000 |
| 2019-12 | 12916000000.0000 | 402000000.0000 | 731000000.0000 | 305000000.0000 |
| 2019-09 | 8981000000.0000 | 278000000.0000 | 464000000.0000 | 166000000.0000 |
| 2019-03 | 2484000000.0000 | 86054000.0000 | 148000000.0000 | 20379300.0000 |
| 2019-06 | 5423000000.0000 | 177000000.0000 | 273000000.0000 | 135000000.0000 |
| 2018-06 | 1719000000.0000 | 43602000.0000 | 188000000.0000 | 21516800.0000 |
| 2018-12 | 9487000000.0000 | 267000000.0000 | 634000000.0000 | 141000000.0000 |
| 2018-09 | 6402000000.0000 | 175000000.0000 | 494000000.0000 | 80249300.0000 |
| 2017-12 | 2282000000.0000 | 73715300.0000 | 135000000.0000 | 48274200.0000 |
| 2018-03 | 756000000.0000 | 18684500.0000 | 93073100.0000 | 14192600.0000 |
| 2017-09 | 1532000000.0000 | 52743400.0000 | 131000000.0000 | 30430400.0000 |
| 2017-03 | 376000000.0000 | 15497400.0000 | 39662900.0000 | 9567200.0000 |
| 2017-06 | 875000000.0000 | 35000300.0000 | 83486000.0000 | 18287800.0000 |
| 2016-09 | 1513000000.0000 | 49257200.0000 | 131000000.0000 | 26465000.0000 |
| 2016-12 | 2031000000.0000 | 62473900.0000 | 187000000.0000 | 35498700.0000 |
| 2015-12 | 1871000000.0000 | 61023400.0000 | 164000000.0000 | 27079100.0000 |
| 2016-06 | 975000000.0000 | 34330300.0000 | 77947500.0000 | 17240600.0000 |
| 2016-03 | 430000000.0000 | 12414300.0000 | 39384200.0000 | 9983000.0000 |
| 2014-12 | 1306000000.0000 | 42047000.0000 | 99260600.0000 | 21442200.0000 |
| 2013-12 | 1003000000.0000 | 32201500.0000 | 77959300.0000 | 19360200.0000 |
| 2012-12 | 903000000.0000 | 22186500.0000 | 46923100.0000 | 9959800.0000 |
| 2025-06 | 11860000000.0000 | 269000000.0000 | 339000000.0000 | 177000000.0000 |
| 2025-09 | 18441000000.0000 | 414000000.0000 | 516000000.0000 | -33982500.0000 |