中商官网
研究报告
华体科技（603679）
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 | 367000000.0000 | -39.64 | -80919200.0000 | -245.28 | -80689400.0000 | -237.53 | -73749600.0000 | -233.20 |
| 2025-03-31 | 87298600.0000 | -26.02 | 195900.0000 | -58.22 | 145500.0000 | -89.53 | -1264000.0000 | -143.05 |
| 2024-06-30 | 194000000.0000 | -38.99 | -20249200.0000 | -174.19 | -20105000.0000 | -170.09 | -17843300.0000 | -171.44 |
| 2024-09-30 | 289000000.0000 | -42.08 | -39319000.0000 | -161.97 | -39217600.0000 | -160.09 | -33260200.0000 | -155.63 |
| 2023-12-31 | 608000000.0000 | 40.42 | 55698800.0000 | -173.97 | 58670500.0000 | -180.77 | 55369200.0000 | -171.49 |
| 2023-09-30 | 499000000.0000 | 63.07 | 63447300.0000 | -459.04 | 65270100.0000 | -501.87 | 59785900.0000 | -482.28 |
| 2024-03-31 | 118000000.0000 | -7.81 | 468900.0000 | -96.17 | 1389900.0000 | -89.03 | 2935900.0000 | -73.35 |
| 2023-03-31 | 128000000.0000 | 72.76 | 12249000.0000 | -262.93 | 12670200.0000 | -297.09 | 11015600.0000 | -251.53 |
| 2023-06-30 | 318000000.0000 | 53.62 | 27293500.0000 | -252.57 | 28684300.0000 | -272.99 | 24976200.0000 | -254.49 |
| 2022-09-30 | 306000000.0000 | -31.24 | -17671500.0000 | -570.51 | -16241400.0000 | -347.77 | -15639500.0000 | -253.32 |
| 2022-12-31 | 433000000.0000 | -26.61 | -75299100.0000 | -3.85 | -72634500.0000 | -1.93 | -77445200.0000 | 41.82 |
| 2022-03-31 | 74091100.0000 | -49.60 | -7518100.0000 | -128.21 | -6428700.0000 | -123.19 | -7269700.0000 | -130.35 |
| 2022-06-30 | 207000000.0000 | -40.35 | -17889500.0000 | -156.91 | -16581900.0000 | -150.41 | -16167300.0000 | -152.52 |
| 2021-12-31 | 590000000.0000 | -15.95 | -78313900.0000 | -225.36 | -74065200.0000 | -208.64 | -54609500.0000 | -182.06 |
| 2021-06-30 | 347000000.0000 | -5.45 | 31433400.0000 | -15.11 | 32897300.0000 | -12.52 | 30785300.0000 | -10.16 |
| 2021-09-30 | 445000000.0000 | -14.75 | 3755800.0000 | -93.52 | 6555100.0000 | -88.95 | 10200700.0000 | -81.13 |
| 2020-12-31 | 702000000.0000 | -1.40 | 62472100.0000 | -45.20 | 68172200.0000 | -40.20 | 66551900.0000 | -29.14 |
| 2021-03-31 | 147000000.0000 | -32.26 | 26650700.0000 | -23.63 | 27721600.0000 | -19.88 | 23952300.0000 | -20.25 |
| 2020-06-30 | 367000000.0000 | 17.25 | 37027600.0000 | -42.10 | 37605900.0000 | -41.58 | 34266900.0000 | -31.65 |
| 2020-09-30 | 522000000.0000 | -0.57 | 57938900.0000 | -44.29 | 59296500.0000 | -42.43 | 54061800.0000 | -32.59 |
| 2020-03-31 | 217000000.0000 | 64.39 | 34897200.0000 | 19.77 | 34601000.0000 | 17.45 | 30034400.0000 | 27.81 |
| 2019-12-31 | 712000000.0000 | 35.36 | 114000000.0000 | 34.06 | 114000000.0000 | 33.35 | 93917200.0000 | 33.13 |
| 2019-09-30 | 525000000.0000 | 40.00 | 104000000.0000 | 80.46 | 103000000.0000 | 76.94 | 80200200.0000 | 69.82 |
| 2019-06-30 | 313000000.0000 | 14.65 | 63949000.0000 | 59.30 | 64376800.0000 | 60.47 | 50133800.0000 | 57.19 |
| 2019-03-31 | 132000000.0000 | 3.13 | 29136300.0000 | 93.27 | 29459400.0000 | 90.36 | 23500000.0000 | 102.28 |
| 2018-09-30 | 375000000.0000 | 29.31 | 57631100.0000 | 68.33 | 58210600.0000 | 52.25 | 47226700.0000 | 57.34 |
| 2018-12-31 | 526000000.0000 | 9.58 | 85036400.0000 | 29.31 | 85486800.0000 | 27.99 | 70546500.0000 | 33.41 |
| 2018-03-31 | 128000000.0000 | 80.49 | 15075700.0000 | 78.93 | 15475300.0000 | 72.30 | 11617700.0000 | 58.70 |
| 2018-06-30 | 273000000.0000 | 63.47 | 40142500.0000 | 146.79 | 40117100.0000 | 102.06 | 31894500.0000 | 100.57 |
| 2017-09-30 | 290000000.0000 | 16.94 | 34237700.0000 | 6.49 | 38232700.0000 | 8.43 | 30015500.0000 | 0.14 |
| 2017-12-31 | 480000000.0000 | 17.65 | 65764100.0000 | 34.86 | 66792300.0000 | 17.88 | 52877700.0000 | 10.01 |
| 2017-06-30 | 167000000.0000 | 15.97 | 16266100.0000 | 27.49 | 19853900.0000 | 32.10 | 15901800.0000 | 23.56 |
| 2016-12-31 | 408000000.0000 | 9.97 | 48763600.0000 | 4.30 | 56659400.0000 | 11.86 | 48065600.0000 | 12.78 |
| 2017-03-31 | 70916600.0000 | 49.01 | 8425400.0000 | 31.39 | 8981500.0000 | 7.05 | 7320700.0000 | 13.70 |
| 2016-09-30 | 248000000.0000 | -- | 32150600.0000 | -- | 35261700.0000 | -- | 29972400.0000 | -- |
| 2016-06-30 | 144000000.0000 | -- | 12758600.0000 | -- | 15029100.0000 | -- | 12869900.0000 | -- |
| 2014-12-31 | 361000000.0000 | 2.27 | 38539800.0000 | -13.60 | 42937300.0000 | -11.23 | 35761400.0000 | -12.51 |
| 2015-12-31 | 371000000.0000 | 2.77 | 46751300.0000 | 21.31 | 50653100.0000 | 17.97 | 42620000.0000 | 19.18 |
| 2016-03-31 | 47592000.0000 | -- | 6412400.0000 | -- | 8389700.0000 | -- | 6438800.0000 | -- |
| 2013-12-31 | 353000000.0000 | 34.73 | 44608100.0000 | 36.29 | 48368900.0000 | 40.00 | 40873000.0000 | 38.49 |
| 2012-12-31 | 262000000.0000 | -- | 32729600.0000 | -- | 34549500.0000 | -- | 29512600.0000 | -- |
| 2025-06-30 | 193000000.0000 | -0.52 | -20009800.0000 | -1.18 | -21042900.0000 | 4.67 | -23963100.0000 | 34.30 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -25.34 | -21.99 | -5.36 | -7.5500 | 2.8100 | 0.82 | 0.24 |
| 2025-03 | 1.35 | 0.17 | 0.01 | -0.2700 | 0.6400 | 0.78 | 0.06 |
| 2024-06 | -10.31 | -10.36 | -1.40 | -1.7400 | 1.7000 | 0.92 | 0.13 |
| 2024-09 | -13.84 | -13.57 | -2.79 | -3.5500 | 2.4000 | 0.86 | 0.21 |
| 2023-12 | -3.45 | 9.65 | 3.78 | 6.8300 | 4.4100 | 1.46 | 0.39 |
| 2023-09 | 4.81 | 13.08 | 4.31 | 6.6600 | 3.2700 | 1.70 | 0.33 |
| 2024-03 | -0.85 | 1.18 | 0.09 | 0.3600 | 1.0700 | 1.15 | 0.08 |
| 2023-03 | 9.38 | 9.90 | 0.89 | 1.2400 | 1.0300 | 1.32 | 0.09 |
| 2023-06 | 7.86 | 9.02 | 1.96 | 2.7200 | 1.9500 | 1.64 | 0.22 |
| 2022-09 | -6.21 | -5.31 | -1.26 | -2.2900 | 1.8700 | 1.06 | 0.24 |
| 2022-12 | -19.17 | -16.77 | -4.99 | -11.1000 | 3.3200 | 1.13 | 0.30 |
| 2022-03 | -9.79 | -8.68 | -0.49 | -0.9900 | 0.4500 | 0.87 | 0.06 |
| 2022-06 | -8.70 | -8.01 | -1.29 | -2.3300 | 1.3300 | 1.12 | 0.16 |
| 2021-12 | -16.10 | -12.55 | -5.23 | -7.4300 | 3.6900 | 1.50 | 0.42 |
| 2021-06 | 6.92 | 9.48 | 2.11 | 3.8900 | 2.1600 | 1.68 | 0.22 |
| 2021-09 | -0.67 | 1.47 | 0.43 | 1.3400 | 2.3200 | 1.40 | 0.29 |
| 2020-12 | 7.12 | 9.71 | 4.32 | 9.3300 | 5.2400 | 1.52 | 0.44 |
| 2021-03 | 14.97 | 18.86 | 1.77 | 3.0600 | 0.8900 | 1.48 | 0.09 |
| 2020-06 | 10.08 | 10.25 | 2.54 | 4.8800 | 3.4200 | 1.54 | 0.25 |
| 2020-09 | 10.34 | 11.36 | 3.85 | 7.6700 | 4.2400 | 1.48 | 0.34 |
| 2020-03 | 15.67 | 15.95 | 2.76 | 4.2800 | 2.0100 | 1.79 | 0.17 |
| 2019-12 | 15.87 | 16.01 | 9.22 | 14.6900 | 6.7900 | 1.78 | 0.58 |
| 2019-09 | 19.62 | 19.62 | 8.51 | 12.9600 | 3.9200 | 1.87 | 0.43 |
| 2019-06 | 20.45 | 20.57 | 5.83 | 8.2600 | 2.8200 | 1.85 | 0.28 |
| 2019-03 | 21.97 | 22.32 | 3.37 | 3.9400 | 1.3300 | 1.88 | 0.15 |
| 2018-09 | 13.60 | 15.52 | 7.47 | 8.8000 | 4.1600 | 1.74 | 0.48 |
| 2018-12 | 14.26 | 16.25 | 10.05 | 12.8100 | 5.4100 | 1.95 | 0.62 |
| 2018-03 | 10.16 | 12.09 | 2.11 | 2.1800 | 1.2900 | 1.97 | 0.17 |
| 2018-06 | 12.82 | 14.69 | 5.18 | 6.0000 | 2.8000 | 1.89 | 0.35 |
| 2017-09 | 11.72 | 13.18 | 5.78 | 8.7300 | 2.7000 | 2.03 | 0.44 |
| 2017-12 | 12.29 | 13.92 | 9.04 | 13.6000 | 4.8200 | 2.20 | 0.65 |
| 2017-06 | 9.58 | 11.89 | 3.04 | 5.8900 | 1.5900 | 1.91 | 0.26 |
| 2016-12 | 12.01 | 13.89 | 12.16 | 19.7900 | 4.9000 | 2.19 | 0.88 |
| 2017-03 | 11.88 | 12.66 | 2.07 | -- | -- | -- | 0.16 |
| 2016-09 | 12.90 | 14.22 | -- | 12.7700 | -- | -- | -- |
| 2016-06 | 9.03 | 10.44 | -- | 5.6500 | -- | -- | -- |
| 2014-12 | 10.80 | 11.89 | 12.70 | 20.3900 | 3.2900 | 2.72 | 1.07 |
| 2015-12 | 12.67 | 13.65 | 13.54 | 20.7300 | 4.1900 | 2.22 | 0.99 |
| 2016-03 | 100.00 | 17.63 | -- | -- | -- | -- | -- |
| 2013-12 | 12.75 | 13.70 | 15.12 | 28.2300 | 3.3500 | 3.55 | 1.10 |
| 2012-12 | 12.60 | 13.19 | 13.39 | 36.3600 | 2.9100 | 3.22 | 1.02 |
| 2025-06 | -13.47 | -10.90 | -1.43 | -3.0800 | 1.1400 | 0.86 | 0.13 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 44.78 | 55.22 | 2.2400 | 1.7800 |
| 2025-03 | 43.46 | 56.54 | 2.3300 | 1.7700 |
| 2024-06 | 39.57 | 60.43 | 2.6000 | 2.0400 |
| 2024-09 | 39.30 | 60.70 | 2.6500 | 2.1100 |
| 2023-12 | 41.25 | 58.75 | 2.4200 | 1.8900 |
| 2023-09 | 39.64 | 60.29 | 2.5800 | 1.9000 |
| 2024-03 | 39.15 | 60.92 | 2.6200 | 2.0600 |
| 2023-03 | 39.96 | 60.04 | 2.6500 | 2.1900 |
| 2023-06 | 40.16 | 59.84 | 2.4400 | 1.8400 |
| 2022-09 | 44.44 | 55.56 | 2.0000 | 1.5800 |
| 2022-12 | 41.14 | 58.86 | 2.5500 | 2.1000 |
| 2022-03 | 44.81 | 55.19 | 1.9000 | 1.4600 |
| 2022-06 | 44.63 | 55.37 | 1.9300 | 1.5400 |
| 2021-12 | 48.80 | 51.20 | 1.7900 | 1.4600 |
| 2021-06 | 48.07 | 51.93 | 1.8700 | 1.4600 |
| 2021-09 | 48.36 | 51.64 | 1.8200 | 1.3200 |
| 2020-12 | 50.06 | 49.94 | 1.8700 | 1.5300 |
| 2021-03 | 48.05 | 52.01 | 1.8800 | 1.5000 |
| 2020-06 | 49.83 | 50.17 | 2.4600 | 2.1600 |
| 2020-09 | 50.23 | 49.77 | 2.2300 | 1.9300 |
| 2020-03 | 42.47 | 57.53 | 1.6700 | 1.3800 |
| 2019-12 | 44.26 | 55.74 | 1.8600 | 1.5500 |
| 2019-09 | 44.88 | 55.12 | 1.8700 | 1.5000 |
| 2019-06 | 42.48 | 57.52 | 1.9100 | 1.6300 |
| 2019-03 | 30.32 | 69.68 | 2.0700 | 1.8000 |
| 2018-09 | 28.37 | 71.76 | 2.7400 | 2.2500 |
| 2018-12 | 31.37 | 68.63 | 2.2000 | 1.9700 |
| 2018-03 | 25.68 | 74.32 | 3.1900 | 1.8500 |
| 2018-06 | 29.97 | 70.03 | 2.7200 | 1.7800 |
| 2017-09 | 25.53 | 74.62 | 3.2000 | 1.7100 |
| 2017-12 | 29.91 | 69.96 | 2.7500 | 2.4200 |
| 2017-06 | 26.76 | 73.24 | 3.0500 | 2.5800 |
| 2016-12 | 43.13 | 56.87 | 1.6600 | 1.3300 |
| 2017-03 | 37.33 | 62.67 | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 43.79 | 56.21 | 1.8600 | 1.3700 |
| 2015-12 | 40.11 | 59.89 | 1.9800 | 1.5900 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 48.75 | 51.25 | 1.6800 | 1.1100 |
| 2012-12 | 50.39 | 49.61 | 1.6200 | 1.1000 |
| 2025-06 | 44.79 | 55.21 | 2.2500 | 1.5400 |
| 2025-09 | -- | -- | -- | -- |
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 | 460000000.0000 | 29938900.0000 | 45212400.0000 | 11858600.0000 |
| 2025-03 | 86124000.0000 | 7119000.0000 | 9820400.0000 | 2865300.0000 |
| 2024-06 | 214000000.0000 | 13699300.0000 | 22372400.0000 | 5884900.0000 |
| 2024-09 | 329000000.0000 | 20984200.0000 | 31708300.0000 | 6618500.0000 |
| 2023-12 | 629000000.0000 | 29901900.0000 | 45293700.0000 | 11170500.0000 |
| 2023-09 | 475000000.0000 | 20840700.0000 | 31574300.0000 | 1882800.0000 |
| 2024-03 | 119000000.0000 | 8284000.0000 | 11321700.0000 | 2157600.0000 |
| 2023-03 | 116000000.0000 | 5297600.0000 | 8848000.0000 | 1377000.0000 |
| 2023-06 | 293000000.0000 | 14236700.0000 | 18639200.0000 | 5565900.0000 |
| 2022-09 | 325000000.0000 | 19172400.0000 | 30568400.0000 | 5851800.0000 |
| 2022-12 | 516000000.0000 | 27617600.0000 | 40725300.0000 | 11748300.0000 |
| 2022-03 | 81343300.0000 | 7155800.0000 | 10606700.0000 | 1609000.0000 |
| 2022-06 | 225000000.0000 | 13167200.0000 | 21769000.0000 | 6326500.0000 |
| 2021-12 | 685000000.0000 | 37317000.0000 | 41123000.0000 | 14248700.0000 |
| 2021-06 | 323000000.0000 | 16295000.0000 | 17932800.0000 | 7757700.0000 |
| 2021-09 | 448000000.0000 | 25669000.0000 | 28363900.0000 | 7603200.0000 |
| 2020-12 | 652000000.0000 | 29240300.0000 | 35881700.0000 | 12241300.0000 |
| 2021-03 | 125000000.0000 | 7386500.0000 | 10126100.0000 | 2157200.0000 |
| 2020-06 | 330000000.0000 | 14806000.0000 | 18273000.0000 | 3545000.0000 |
| 2020-09 | 468000000.0000 | 23813100.0000 | 27832400.0000 | 2968400.0000 |
| 2020-03 | 183000000.0000 | 7575000.0000 | 9100000.0000 | -164900.0000 |
| 2019-12 | 599000000.0000 | 38548100.0000 | 43789100.0000 | 6191400.0000 |
| 2019-09 | 422000000.0000 | 24500000.0000 | 30070800.0000 | 1441800.0000 |
| 2019-06 | 249000000.0000 | 16223500.0000 | 19991800.0000 | 2078900.0000 |
| 2019-03 | 103000000.0000 | 8026900.0000 | 10046900.0000 | -770900.0000 |
| 2018-09 | 324000000.0000 | 26351300.0000 | 25608100.0000 | 207400.0000 |
| 2018-12 | 451000000.0000 | 40166400.0000 | 37837000.0000 | 888100.0000 |
| 2018-03 | 115000000.0000 | 8915800.0000 | 8307100.0000 | 72300.0000 |
| 2018-06 | 238000000.0000 | 19835000.0000 | 18310800.0000 | 207000.0000 |
| 2017-09 | 256000000.0000 | 30776800.0000 | 21055600.0000 | 949800.0000 |
| 2017-12 | 421000000.0000 | 46225200.0000 | 30379900.0000 | 1447800.0000 |
| 2017-06 | 151000000.0000 | 18686000.0000 | 18793600.0000 | 879200.0000 |
| 2016-12 | 359000000.0000 | 36006400.0000 | 28957700.0000 | 1660000.0000 |
| 2017-03 | 62491200.0000 | 7750000.0000 | 7708100.0000 | 340400.0000 |
| 2016-09 | 216000000.0000 | 24007600.0000 | 18413900.0000 | 660600.0000 |
| 2016-06 | 131000000.0000 | 15151600.0000 | 12325700.0000 | 784800.0000 |
| 2014-12 | 322000000.0000 | 32409500.0000 | 25899000.0000 | 3160400.0000 |
| 2015-12 | 324000000.0000 | 32567900.0000 | 28263900.0000 | 2331200.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 308000000.0000 | 29421300.0000 | 23616200.0000 | 2349500.0000 |
| 2012-12 | 229000000.0000 | 20345800.0000 | 19477000.0000 | 3487400.0000 |
| 2025-06 | 219000000.0000 | 15536500.0000 | 20601500.0000 | 6554000.0000 |
| 2025-09 | 431000000.0000 | -- | -- | -- |