杭电股份(603618)

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 1982000000.0000 19.40 27257800.0000 -5.36 28660500.0000 -0.34 22938200.0000 -14.03
2024-12-31 8851000000.0000 20.16 178000000.0000 9.20 176000000.0000 9.32 144000000.0000 2.13
2024-06-30 3874000000.0000 7.82 82539800.0000 -21.39 82208900.0000 -19.40 73981500.0000 -17.74
2024-09-30 6443000000.0000 15.34 144000000.0000 0.70 144000000.0000 2.13 127000000.0000 0.79
2023-12-31 7366000000.0000 -9.52 163000000.0000 1.24 161000000.0000 0.63 141000000.0000 -7.24
2024-03-31 1660000000.0000 12.09 28802300.0000 10.56 28759100.0000 11.04 26682300.0000 11.69
2023-06-30 3593000000.0000 -11.00 105000000.0000 11.19 102000000.0000 8.42 89934700.0000 -0.75
2023-09-30 5586000000.0000 -10.88 143000000.0000 20.17 141000000.0000 18.49 126000000.0000 11.50
2023-03-31 1481000000.0000 -14.69 26050600.0000 -8.79 25899500.0000 -8.22 23889300.0000 -12.52
2022-12-31 8141000000.0000 9.38 161000000.0000 31.97 160000000.0000 31.15 152000000.0000 39.45
2022-09-30 6268000000.0000 16.70 119000000.0000 13.33 119000000.0000 12.26 113000000.0000 15.14
2022-03-31 1736000000.0000 32.42 28561400.0000 0.07 28217900.0000 -0.62 27309600.0000 21.64
2022-06-30 4037000000.0000 31.41 94436900.0000 18.53 94080800.0000 17.54 90616400.0000 27.92
2021-12-31 7443000000.0000 25.20 122000000.0000 34.06 122000000.0000 35.12 109000000.0000 48.52
2021-09-30 5371000000.0000 20.29 105000000.0000 10.87 106000000.0000 7.06 98138000.0000 19.04
2021-03-31 1311000000.0000 35.29 28542700.0000 -4685.91 28393800.0000 -2625.46 22451100.0000 -855.24
2021-06-30 3072000000.0000 10.50 79675700.0000 64.45 80040800.0000 65.72 70837100.0000 82.44
2020-09-30 4465000000.0000 32.53 94703700.0000 -16.93 99011100.0000 -13.90 82439200.0000 -16.29
2020-12-31 5945000000.0000 21.10 91005400.0000 -33.57 90291900.0000 -33.61 73392900.0000 -38.84
2020-06-30 2780000000.0000 29.24 48450500.0000 -35.97 48298500.0000 -36.79 38827500.0000 -35.25
2019-12-31 4909000000.0000 12.15 137000000.0000 6.20 136000000.0000 6.25 120000000.0000 6.19
2020-03-31 969000000.0000 -1.32 -622400.0000 -102.35 -1124300.0000 -104.22 -2972700.0000 -112.78
2019-06-30 2151000000.0000 7.98 75674000.0000 9.95 76408100.0000 12.57 59963600.0000 0.00
2019-09-30 3369000000.0000 10.46 114000000.0000 18.13 115000000.0000 21.05 98486600.0000 17.68
2018-09-30 3050000000.0000 2.97 96507400.0000 -26.89 95005200.0000 -29.10 83692100.0000 -26.59
2018-12-31 4377000000.0000 5.19 129000000.0000 -13.42 128000000.0000 -13.51 113000000.0000 -8.13
2019-03-31 982000000.0000 3.04 26510000.0000 -52.55 26640800.0000 -51.86 23260600.0000 -53.15
2018-06-30 1992000000.0000 6.81 68826100.0000 -23.00 67874400.0000 -25.12 59965400.0000 -21.23
2018-03-31 953000000.0000 12.65 55869400.0000 7.47 55344000.0000 3.56 49645900.0000 16.22
2017-12-31 4161000000.0000 13.22 149000000.0000 -11.31 148000000.0000 -17.32 123000000.0000 -21.15
2017-09-30 2962000000.0000 12.15 132000000.0000 -13.16 134000000.0000 -12.99 114000000.0000 -13.64
2017-06-30 1865000000.0000 15.69 89389400.0000 3.83 90642800.0000 4.19 76125100.0000 0.99
2017-03-31 846000000.0000 14.79 51985400.0000 46.83 53439700.0000 42.00 42718200.0000 34.05
2016-06-30 1612000000.0000 11.87 86094000.0000 27.50 87001400.0000 30.46 75380400.0000 28.98
2016-09-30 2641000000.0000 14.38 152000000.0000 35.71 154000000.0000 37.50 132000000.0000 33.45
2016-12-31 3675000000.0000 18.02 168000000.0000 9.09 179000000.0000 14.01 156000000.0000 9.09
2016-03-31 737000000.0000 8.38 35404400.0000 22.79 37633200.0000 28.86 31867200.0000 28.52
2015-12-31 3114000000.0000 16.72 154000000.0000 14.07 157000000.0000 11.35 143000000.0000 13.49
2015-09-30 2309000000.0000 17.03 112000000.0000 22.56 112000000.0000 19.76 98916700.0000 19.59
2015-06-30 1441000000.0000 10.59 67526200.0000 36.09 66689000.0000 29.21 58444700.0000 28.37
2015-03-31 680000000.0000 14.09 28834200.0000 16.50 29205000.0000 12.71 24796200.0000 13.40
2014-12-31 2668000000.0000 10.80 135000000.0000 13.45 141000000.0000 15.57 126000000.0000 17.76
2014-09-30 1973000000.0000 -- 91385700.0000 -- 93521100.0000 -- 82711600.0000 --
2014-03-31 596000000.0000 -- 24751200.0000 -- 25912000.0000 -- 21865400.0000 --
2014-06-30 1303000000.0000 -- 49618800.0000 -- 51614800.0000 -- 45529800.0000 --
2013-12-31 2408000000.0000 16.33 119000000.0000 -2.46 122000000.0000 -11.59 107000000.0000 -10.83
2012-12-31 2070000000.0000 1.67 122000000.0000 240.44 138000000.0000 258.40 120000000.0000 285.97
2011-12-31 2036000000.0000 -- 35835500.0000 -- 38504300.0000 -- 31090600.0000 --
2025-06-30 4524000000.0000 16.78 -- -100.00 54875400.0000 -33.25 41906000.0000 -43.36

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 0.71 1.45 0.28 0.7300 0.9300 2.38 0.19
2024-12 1.13 1.99 1.75 4.6700 4.3100 2.88 0.88
2024-06 2.48 2.12 0.77 2.4000 1.7800 2.40 0.36
2024-09 2.23 2.23 1.39 4.1100 3.0500 2.61 0.62
2023-12 2.09 2.19 1.63 4.7600 3.6600 2.54 0.74
2024-03 1.99 1.73 0.28 0.8700 0.7800 2.16 0.16
2023-06 3.48 2.84 1.05 3.0500 1.7700 2.22 0.37
2023-09 3.15 2.52 1.44 4.2400 2.8000 2.34 0.57
2023-03 2.57 1.75 0.28 0.8000 0.7600 2.02 0.16
2022-12 2.63 1.97 1.71 5.2000 3.8800 3.18 0.87
2022-09 2.31 1.90 1.27 3.8300 2.9900 2.99 0.67
2022-03 0.75 1.63 0.31 0.9400 0.7400 2.77 0.19
2022-06 2.48 2.33 1.01 3.1300 1.7900 3.17 0.43
2021-12 2.34 1.64 1.39 3.6500 3.9200 3.68 0.85
2021-09 2.07 1.97 1.16 3.3300 2.8400 3.02 0.59
2021-03 1.30 2.17 0.35 0.7200 0.8100 2.67 0.16
2021-06 2.34 2.61 0.90 2.4200 1.5800 2.88 0.34
2020-09 2.40 2.22 1.34 4.2800 2.7800 2.70 0.60
2020-12 1.04 1.52 1.16 4.4200 3.7100 3.27 0.76
2020-06 2.16 1.74 0.66 2.3200 1.7300 2.52 0.38
2019-12 3.24 2.77 2.05 4.7600 3.3900 3.03 0.74
2020-03 -0.52 -0.12 -0.02 0.3100 0.5900 2.06 0.14
2019-06 3.58 3.55 1.22 2.7000 1.6600 2.63 0.34
2019-09 3.27 3.41 1.75 4.2900 2.3400 2.64 0.51
2018-09 3.67 3.11 1.76 3.7000 2.2500 2.53 0.56
2018-12 2.88 2.92 2.25 4.7500 3.4600 2.96 0.77
2019-03 2.75 2.71 0.42 1.0400 0.7400 2.41 0.15
2018-06 3.71 3.41 1.26 2.5700 1.4900 2.51 0.37
2018-03 5.56 5.81 1.06 2.2400 0.7600 2.55 0.18
2017-12 3.48 3.56 3.07 4.6500 3.5600 3.07 0.86
2017-09 4.52 4.52 2.71 4.1100 2.2800 2.84 0.60
2017-06 4.99 4.86 2.08 2.2500 1.3700 2.41 0.43
2017-03 5.56 6.32 1.38 1.2900 0.6600 2.41 0.22
2016-06 4.65 5.40 2.64 4.6400 1.5400 2.92 0.49
2016-09 5.04 5.83 3.80 6.7800 2.3900 2.86 0.65
2016-12 4.11 4.87 3.92 7.7300 3.1000 3.27 0.80
2016-03 3.80 5.11 1.26 1.7300 0.7400 2.97 0.25
2015-12 5.14 5.04 4.75 9.9300 2.9200 3.80 0.94
2015-09 4.85 4.85 3.38 6.9200 2.2100 3.21 0.70
2015-06 4.65 4.63 2.23 4.4300 1.3300 3.19 0.48
2015-03 4.12 4.29 0.97 2.4100 0.6700 3.17 0.23
2014-12 5.06 5.28 5.33 14.9100 2.6300 3.83 1.01
2014-09 4.56 4.74 -- 9.2900 -- -- --
2014-03 4.03 4.35 -- 2.6500 -- -- --
2014-06 3.68 3.96 2.16 5.6100 1.4900 3.38 0.55
2013-12 5.36 5.07 4.85 14.2500 3.0100 3.98 0.96
2012-12 5.22 6.67 6.72 18.1700 3.0600 4.15 1.01
2011-12 3.00 1.89 2.04 4.5100 2.7900 4.84 1.08
2025-06 1.72 1.21 -- -- -- -- --

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 69.56 30.44 1.3300 0.9500
2024-12 69.21 30.79 1.2600 0.8900
2024-06 71.42 28.57 1.2600 0.8900
2024-09 70.27 29.73 1.2100 0.8400
2023-12 69.76 30.25 1.1900 0.8700
2024-03 70.15 29.85 1.2000 0.8600
2023-06 69.90 30.10 1.3100 0.9500
2023-09 69.57 30.43 1.3000 0.9500
2023-03 68.49 31.51 1.4000 1.0100
2022-12 69.25 30.74 1.3900 1.0100
2022-09 69.62 30.37 1.4000 1.0000
2022-03 68.67 31.33 1.3300 0.8400
2022-06 69.70 30.30 1.3000 0.8800
2021-12 68.34 31.66 1.3100 0.8700
2021-09 68.67 31.33 1.5000 1.0000
2021-03 63.75 36.26 1.5600 1.1200
2021-06 67.28 32.72 1.5500 1.0200
2020-09 63.04 36.95 1.5500 1.1200
2020-12 63.04 36.96 1.6700 1.2000
2020-06 63.00 37.00 1.5500 1.1100
2019-12 59.27 40.72 1.6000 1.1000
2020-03 62.45 37.57 1.5000 1.0100
2019-06 57.96 42.03 1.6600 1.2200
2019-09 59.49 40.51 1.6100 1.1100
2018-09 58.48 41.52 1.6000 0.9800
2018-12 59.64 40.36 1.5500 1.0500
2019-03 63.34 36.66 1.4500 1.0400
2018-06 58.72 41.28 1.4800 0.9300
2018-03 57.97 42.03 1.6000 1.1000
2017-12 56.96 43.04 1.2800 0.8700
2017-09 58.26 41.74 1.3200 0.8500
2017-06 47.83 52.19 1.7500 1.1700
2017-03 40.88 59.12 2.0400 1.3600
2016-06 52.30 47.70 1.5900 1.1000
2016-09 44.54 55.46 1.9300 1.4600
2016-12 46.54 53.46 1.9600 1.4000
2016-03 47.35 52.65 1.7500 1.2000
2015-12 53.52 46.48 1.5800 1.0500
2015-09 54.96 45.04 1.5600 1.0700
2015-06 51.58 48.42 1.6300 1.0100
2015-03 51.00 49.00 1.6600 1.0800
2014-12 67.04 32.96 1.2200 0.7200
2014-09 -- -- -- --
2014-03 -- -- -- --
2014-06 66.81 33.19 1.2300 0.8100
2013-12 69.98 30.02 1.2000 0.7200
2012-12 68.47 31.53 1.1600 0.7900
2011-12 70.60 29.40 1.1400 0.6600
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 1968000000.0000 81687800.0000 34176400.0000 34365800.0000
2024-12 8751000000.0000 325000000.0000 137000000.0000 165000000.0000
2024-06 3778000000.0000 143000000.0000 59827000.0000 72905400.0000
2024-09 6299000000.0000 216000000.0000 94185500.0000 95640300.0000
2023-12 7212000000.0000 312000000.0000 127000000.0000 165000000.0000
2024-03 1627000000.0000 79309900.0000 30067700.0000 36999100.0000
2023-06 3468000000.0000 140000000.0000 54300100.0000 78369900.0000
2023-09 5410000000.0000 205000000.0000 89597500.0000 83371900.0000
2023-03 1443000000.0000 66361800.0000 28215800.0000 9364800.0000
2022-12 7927000000.0000 315000000.0000 125000000.0000 180000000.0000
2022-09 6123000000.0000 234000000.0000 84102000.0000 128000000.0000
2022-03 1723000000.0000 69321200.0000 28610500.0000 53565400.0000
2022-06 3937000000.0000 145000000.0000 55076000.0000 120000000.0000
2021-12 7269000000.0000 292000000.0000 108000000.0000 157000000.0000
2021-09 5260000000.0000 201000000.0000 79480500.0000 105000000.0000
2021-03 1294000000.0000 51189500.0000 27365000.0000 43574400.0000
2021-06 3000000000.0000 128000000.0000 54317400.0000 97135100.0000
2020-09 4358000000.0000 174000000.0000 52817700.0000 79470300.0000
2020-12 5883000000.0000 292000000.0000 98316100.0000 126000000.0000
2020-06 2720000000.0000 99431400.0000 38911200.0000 61194200.0000
2019-12 4750000000.0000 284000000.0000 88692600.0000 74918700.0000
2020-03 974000000.0000 51751200.0000 23378000.0000 28957400.0000
2019-06 2074000000.0000 108000000.0000 43184700.0000 50759900.0000
2019-09 3259000000.0000 180000000.0000 60729800.0000 88465300.0000
2018-09 2938000000.0000 139000000.0000 61155100.0000 55181000.0000
2018-12 4251000000.0000 242000000.0000 85181300.0000 85236900.0000
2019-03 955000000.0000 49709200.0000 21960700.0000 21432900.0000
2018-06 1918000000.0000 82041900.0000 41612200.0000 31025300.0000
2018-03 900000000.0000 39704400.0000 20185600.0000 14859100.0000
2017-12 4016000000.0000 209000000.0000 86938300.0000 48689400.0000
2017-09 2828000000.0000 148000000.0000 64167600.0000 33204900.0000
2017-06 1772000000.0000 83703200.0000 105000000.0000 17830800.0000
2017-03 799000000.0000 44212300.0000 47848300.0000 6315800.0000
2016-06 1537000000.0000 83373500.0000 83008300.0000 13418100.0000
2016-09 2508000000.0000 135000000.0000 132000000.0000 25526700.0000
2016-12 3524000000.0000 223000000.0000 196000000.0000 33508300.0000
2016-03 709000000.0000 37474100.0000 36102900.0000 5790100.0000
2015-12 2954000000.0000 162000000.0000 168000000.0000 39557300.0000
2015-09 2197000000.0000 114000000.0000 109000000.0000 28155200.0000
2015-06 1374000000.0000 71058400.0000 66932900.0000 20831400.0000
2015-03 652000000.0000 29151800.0000 31332500.0000 9682800.0000
2014-12 2533000000.0000 120000000.0000 135000000.0000 52773100.0000
2014-09 1883000000.0000 86195900.0000 94540100.0000 37257000.0000
2014-03 572000000.0000 26641400.0000 25843100.0000 9384700.0000
2014-06 1255000000.0000 59659900.0000 60591800.0000 24236700.0000
2013-12 2279000000.0000 110000000.0000 120000000.0000 40523500.0000
2012-12 1962000000.0000 91557600.0000 107000000.0000 40149700.0000
2011-12 1975000000.0000 90613800.0000 151000000.0000 36660600.0000
2025-06 4446000000.0000 150000000.0000 62484900.0000 62825500.0000