中商官网
研究报告
洪田股份（603800）
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 | 135000000.0000 | -59.94 | -30373000.0000 | -161.48 | -30305800.0000 | -161.46 | -31509500.0000 | -180.00 |
| 2024-12-31 | 1374000000.0000 | -38.58 | 169000000.0000 | -50.73 | 169000000.0000 | -49.85 | 142000000.0000 | -49.10 |
| 2024-09-30 | 1061000000.0000 | -30.20 | 117000000.0000 | -18.75 | 117000000.0000 | -15.22 | 107000000.0000 | -5.31 |
| 2024-03-31 | 337000000.0000 | -13.59 | 49403600.0000 | 17.07 | 49310500.0000 | 16.84 | 39387500.0000 | 14.50 |
| 2024-06-30 | 683000000.0000 | -35.44 | 87047600.0000 | -29.23 | 86882800.0000 | -26.37 | 76222900.0000 | -23.78 |
| 2023-06-30 | 1058000000.0000 | 48.39 | 123000000.0000 | 680.00 | 118000000.0000 | 680.16 | 100000000.0000 | 725.76 |
| 2023-09-30 | 1520000000.0000 | 4.11 | 144000000.0000 | 39.81 | 138000000.0000 | 36.63 | 113000000.0000 | 28.04 |
| 2023-12-31 | 2237000000.0000 | 2.15 | 343000000.0000 | 75.00 | 337000000.0000 | 68.50 | 279000000.0000 | 66.07 |
| 2023-03-31 | 390000000.0000 | 33.56 | 42201300.0000 | -332.34 | 42204200.0000 | -330.97 | 34400400.0000 | -261.66 |
| 2022-12-31 | 2190000000.0000 | 86.38 | 196000000.0000 | -620.65 | 200000000.0000 | -586.75 | 168000000.0000 | -550.10 |
| 2022-09-30 | 1460000000.0000 | 94.15 | 103000000.0000 | -312.67 | 101000000.0000 | -309.65 | 88256500.0000 | -270.90 |
| 2022-06-30 | 713000000.0000 | 50.74 | 15769300.0000 | -141.76 | 15125100.0000 | -140.40 | 12110100.0000 | -130.44 |
| 2022-03-31 | 292000000.0000 | 68.79 | -18163600.0000 | -28.31 | -18272600.0000 | -27.04 | -21279600.0000 | -22.88 |
| 2021-09-30 | 752000000.0000 | 31.93 | -48430800.0000 | 413.69 | -48175200.0000 | 403.73 | -51641800.0000 | 236.57 |
| 2021-12-31 | 1175000000.0000 | 38.56 | -37645000.0000 | -475.53 | -41089100.0000 | -624.78 | -37325200.0000 | -696.08 |
| 2021-03-31 | 173000000.0000 | 90.02 | -25334600.0000 | -654.38 | -25046100.0000 | -632.01 | -27594200.0000 | -2573.04 |
| 2021-06-30 | 473000000.0000 | 32.12 | -37759600.0000 | -1045.91 | -37443000.0000 | -1042.91 | -39782700.0000 | -12333.30 |
| 2020-09-30 | 570000000.0000 | -40.93 | -9428100.0000 | -107.25 | -9563700.0000 | -107.36 | -15343400.0000 | -114.47 |
| 2020-12-31 | 848000000.0000 | -35.27 | 10024600.0000 | -92.63 | 7829800.0000 | -94.24 | 6261800.0000 | -94.26 |
| 2020-06-30 | 358000000.0000 | -43.17 | 3991900.0000 | -95.12 | 3971000.0000 | -95.14 | 325200.0000 | -99.52 |
| 2020-03-31 | 91044300.0000 | -63.44 | 4569900.0000 | -80.27 | 4707800.0000 | -79.68 | 1115800.0000 | -93.40 |
| 2019-06-30 | 630000000.0000 | 30.43 | 81828500.0000 | 207.64 | 81642700.0000 | 206.60 | 67824800.0000 | 205.88 |
| 2019-09-30 | 965000000.0000 | 25.65 | 130000000.0000 | 83.14 | 130000000.0000 | 83.08 | 106000000.0000 | 76.84 |
| 2019-12-31 | 1310000000.0000 | 12.06 | 136000000.0000 | 30.77 | 136000000.0000 | 30.77 | 109000000.0000 | 25.11 |
| 2019-03-31 | 249000000.0000 | 20.87 | 23165800.0000 | -5469.91 | 23171000.0000 | -9137.05 | 16907900.0000 | -1043.68 |
| 2018-12-31 | 1169000000.0000 | 40.84 | 104000000.0000 | 206.70 | 104000000.0000 | 206.79 | 87124000.0000 | 219.54 |
| 2018-09-30 | 768000000.0000 | 43.55 | 70983100.0000 | 198.04 | 71008500.0000 | 206.88 | 59940600.0000 | 210.98 |
| 2018-06-30 | 483000000.0000 | 41.23 | 26598600.0000 | 95.33 | 26628200.0000 | 104.08 | 22173900.0000 | 101.34 |
| 2018-03-31 | 206000000.0000 | 40.14 | -431400.0000 | -107.79 | -256400.0000 | -104.06 | -1791700.0000 | -126.74 |
| 2017-12-31 | 830000000.0000 | 99.04 | 33909200.0000 | -146.78 | 33899500.0000 | -152.67 | 27265600.0000 | -143.37 |
| 2017-09-30 | 535000000.0000 | 95.26 | 23816500.0000 | -147.60 | 23138500.0000 | -153.27 | 19274600.0000 | -147.74 |
| 2017-06-30 | 342000000.0000 | 82.89 | 13617500.0000 | -138.25 | 13048200.0000 | -140.58 | 11012900.0000 | -134.17 |
| 2017-03-31 | 147000000.0000 | 95.93 | 5538200.0000 | -124.28 | 6316900.0000 | -131.12 | 6701400.0000 | -132.19 |
| 2016-09-30 | 274000000.0000 | -42.32 | -50039100.0000 | -238.90 | -43435900.0000 | -214.96 | -40372800.0000 | -244.06 |
| 2016-12-31 | 417000000.0000 | -29.32 | -72482700.0000 | -388.16 | -64359600.0000 | -305.19 | -62870700.0000 | -366.86 |
| 2016-06-30 | 187000000.0000 | -47.47 | -35599800.0000 | -271.41 | -32151700.0000 | -244.52 | -32226800.0000 | -301.27 |
| 2016-03-31 | 75025600.0000 | -64.78 | -22813400.0000 | -192.32 | -20300400.0000 | -180.42 | -20815400.0000 | -213.45 |
| 2015-12-31 | 590000000.0000 | -38.61 | 25153900.0000 | -81.50 | 31366400.0000 | -77.60 | 23559800.0000 | -78.19 |
| 2015-06-30 | 356000000.0000 | -- | 20768900.0000 | -- | 22247900.0000 | -- | 16011500.0000 | -- |
| 2015-09-30 | 475000000.0000 | -34.39 | 36024500.0000 | -59.30 | 37783100.0000 | -58.48 | 28024500.0000 | -60.02 |
| 2015-03-31 | 213000000.0000 | 0.00 | 24711300.0000 | -14.84 | 25244400.0000 | -18.44 | 18348200.0000 | -27.58 |
| 2014-12-31 | 961000000.0000 | 26.12 | 136000000.0000 | 90.14 | 140000000.0000 | 80.24 | 108000000.0000 | 77.38 |
| 2014-09-30 | 724000000.0000 | -- | 88513400.0000 | -- | 91009500.0000 | -- | 70098400.0000 | -- |
| 2014-03-31 | 213000000.0000 | -- | 29017200.0000 | -- | 30951900.0000 | -- | 25336300.0000 | -- |
| 2012-12-31 | 736000000.0000 | 22.67 | 92984600.0000 | -0.10 | 95650400.0000 | 1.96 | 74409000.0000 | -1.28 |
| 2013-12-31 | 762000000.0000 | 3.53 | 71526500.0000 | -23.08 | 77674300.0000 | -18.79 | 60886900.0000 | -18.17 |
| 2011-12-31 | 600000000.0000 | -- | 93074000.0000 | -- | 93811100.0000 | -- | 75371800.0000 | -- |
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 | -25.93 | -22.45 | -0.97 | -3.1400 | 0.1600 | 0.91 | 0.04 |
| 2024-12 | 8.81 | 12.30 | 5.78 | 14.5700 | 1.1600 | 2.61 | 0.47 |
| 2024-09 | 7.73 | 11.03 | 3.55 | 10.4500 | 0.8700 | 2.38 | 0.32 |
| 2024-03 | 10.98 | 14.63 | 1.32 | 3.5100 | 0.2400 | 2.36 | 0.09 |
| 2024-06 | 10.25 | 12.72 | 2.37 | 7.3900 | 0.5000 | 2.29 | 0.19 |
| 2023-06 | 8.60 | 11.15 | 2.78 | 4.8400 | 0.6900 | 3.33 | 0.25 |
| 2023-09 | 7.24 | 9.08 | 3.29 | 6.2400 | 0.9700 | 3.46 | 0.36 |
| 2023-12 | 10.77 | 15.06 | 9.31 | 21.2900 | 1.6500 | 4.03 | 0.62 |
| 2023-03 | 3.85 | 10.82 | 1.05 | 1.7600 | 0.2900 | 2.52 | 0.10 |
| 2022-12 | 7.53 | 9.13 | 5.41 | 11.4600 | 2.4800 | 3.90 | 0.59 |
| 2022-09 | 6.71 | 6.92 | 2.70 | 6.9900 | 1.5600 | 3.28 | 0.39 |
| 2022-06 | 1.82 | 2.12 | 0.45 | 1.5200 | 0.8600 | 2.67 | 0.21 |
| 2022-03 | -6.16 | -6.26 | -0.94 | -2.4300 | 0.5400 | 2.42 | 0.15 |
| 2021-09 | -7.71 | -6.41 | -2.52 | -5.7400 | 1.5400 | 2.99 | 0.39 |
| 2021-12 | -5.28 | -3.50 | -2.29 | -4.0100 | 2.5800 | 2.95 | 0.65 |
| 2021-03 | -16.18 | -14.48 | -1.48 | -3.0900 | 0.3900 | 2.41 | 0.10 |
| 2021-06 | -9.30 | -7.92 | -2.04 | -4.5000 | 1.0200 | 2.99 | 0.26 |
| 2020-09 | -4.39 | -1.68 | -0.60 | -1.5600 | 1.3500 | 3.05 | 0.36 |
| 2020-12 | -1.18 | 0.92 | 0.50 | 0.4500 | 2.1400 | 2.96 | 0.54 |
| 2020-06 | -1.96 | 1.11 | 0.25 | 0.0500 | 0.8700 | 2.85 | 0.22 |
| 2020-03 | 1.14 | 5.17 | 0.27 | 0.1100 | 0.1900 | 1.55 | 0.05 |
| 2019-06 | 11.59 | 12.96 | 4.66 | 6.4600 | 1.1200 | 4.14 | 0.36 |
| 2019-09 | 12.54 | 13.47 | 7.85 | 10.0100 | 1.8400 | 4.03 | 0.58 |
| 2019-12 | 9.24 | 10.38 | 7.76 | 11.1400 | 2.9100 | 4.65 | 0.75 |
| 2019-03 | 7.63 | 9.31 | 1.27 | 1.7400 | 0.4300 | -- | 0.14 |
| 2018-12 | 7.27 | 8.90 | 6.54 | 9.1900 | 2.6300 | 4.68 | 0.74 |
| 2018-09 | 7.03 | 9.25 | 4.25 | 6.7300 | 1.8000 | 4.49 | 0.46 |
| 2018-06 | 3.31 | 5.51 | 1.78 | 2.4100 | 1.2700 | 4.16 | 0.32 |
| 2018-03 | -2.91 | -0.12 | -0.02 | -0.1200 | 0.5300 | 3.61 | 0.13 |
| 2017-12 | 1.81 | 4.08 | 2.38 | 3.1800 | 2.4700 | 5.01 | 0.58 |
| 2017-09 | 2.06 | 4.32 | 1.61 | 2.2000 | 1.5300 | 5.03 | 0.37 |
| 2017-06 | 1.46 | 3.82 | 0.94 | 1.3000 | 1.0700 | 5.10 | 0.25 |
| 2017-03 | 0.68 | 4.30 | 0.48 | 0.8000 | 0.5100 | 4.91 | 0.11 |
| 2016-09 | -18.25 | -15.85 | -3.78 | -3.9700 | 1.2900 | 3.78 | 0.24 |
| 2016-12 | -17.27 | -15.43 | -5.22 | -6.3400 | 1.8400 | 3.95 | 0.34 |
| 2016-06 | -17.11 | -17.19 | -2.71 | -3.1800 | 0.9700 | 3.36 | 0.16 |
| 2016-03 | -27.63 | -27.06 | -1.69 | -2.0500 | 0.3900 | 2.92 | 0.06 |
| 2015-12 | 4.24 | 5.32 | 2.49 | 5.7900 | 2.0700 | 4.86 | 0.47 |
| 2015-06 | 4.78 | 6.25 | 2.55 | 3.9900 | 1.1000 | 5.16 | 0.41 |
| 2015-09 | 6.95 | 7.95 | 4.36 | -- | -- | -- | 0.55 |
| 2015-03 | 10.80 | 11.85 | 2.80 | -- | -- | -- | 0.24 |
| 2014-12 | 14.88 | 14.57 | 14.85 | 24.1500 | 2.9300 | 7.16 | 1.02 |
| 2014-09 | 100.00 | 12.57 | -- | -- | -- | -- | -- |
| 2014-03 | 100.00 | 14.53 | -- | -- | -- | -- | -- |
| 2012-12 | 12.23 | 13.00 | 12.42 | 23.0700 | 2.8000 | 7.36 | 0.96 |
| 2013-12 | 7.48 | 10.19 | 9.79 | 16.1500 | 2.9700 | 6.80 | 0.96 |
| 2011-12 | 14.83 | 15.64 | 13.31 | 24.8100 | 2.3700 | 5.80 | 0.85 |
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 | 70.18 | 29.85 | 1.3000 | 0.7600 |
| 2024-12 | 66.77 | 33.23 | 1.3700 | 0.7900 |
| 2024-09 | 71.97 | 28.06 | 1.3000 | 0.7700 |
| 2024-03 | 74.81 | 25.19 | 1.3100 | 0.7400 |
| 2024-06 | 74.80 | 25.20 | 1.3000 | 0.7500 |
| 2023-06 | 71.27 | 28.73 | 1.2500 | 0.6400 |
| 2023-09 | 81.26 | 18.74 | 1.1700 | 0.5600 |
| 2023-12 | 73.68 | 26.29 | 1.3200 | 0.7100 |
| 2023-03 | 69.05 | 30.95 | 1.2900 | 0.6900 |
| 2022-12 | 67.32 | 32.68 | 1.3100 | 0.7800 |
| 2022-09 | 70.81 | 29.19 | 1.2600 | 0.6200 |
| 2022-06 | 69.58 | 30.42 | 1.1300 | 0.5800 |
| 2022-03 | 55.50 | 44.50 | 1.5100 | 0.9300 |
| 2021-09 | 54.39 | 45.61 | 1.4800 | 0.9200 |
| 2021-12 | 50.75 | 49.25 | 1.6300 | 1.0800 |
| 2021-03 | 48.02 | 51.98 | 1.6900 | 1.0500 |
| 2021-06 | 51.88 | 48.12 | 1.5400 | 0.9500 |
| 2020-09 | 43.76 | 56.18 | 1.7900 | 1.1400 |
| 2020-12 | 42.46 | 57.54 | 1.8500 | 1.2100 |
| 2020-06 | 43.03 | 56.97 | 1.7700 | 1.1700 |
| 2020-03 | 42.01 | 57.99 | 1.8800 | 1.1500 |
| 2019-06 | 44.61 | 55.39 | 1.7700 | 0.8900 |
| 2019-09 | 38.97 | 61.03 | 1.9800 | 1.3100 |
| 2019-12 | 42.44 | 57.56 | 1.8600 | 1.2200 |
| 2019-03 | 43.71 | 56.24 | 1.8300 | 0.9400 |
| 2018-12 | 36.63 | 63.31 | 2.1200 | 0.8900 |
| 2018-09 | 41.50 | 58.50 | 1.9100 | 0.7000 |
| 2018-06 | 37.11 | 62.89 | 2.0500 | 1.0800 |
| 2018-03 | 38.77 | 61.23 | 1.9700 | 0.7500 |
| 2017-12 | 34.27 | 65.66 | 2.1900 | 1.0600 |
| 2017-09 | 35.21 | 64.79 | 2.1400 | 0.7100 |
| 2017-06 | 33.36 | 66.64 | 2.2600 | 0.8200 |
| 2017-03 | 29.29 | 70.71 | 2.5400 | 0.7500 |
| 2016-09 | 18.55 | 81.45 | 3.9200 | 1.5400 |
| 2016-12 | 25.97 | 74.11 | 2.7900 | 0.7700 |
| 2016-06 | 20.54 | 79.55 | 3.4600 | 1.4900 |
| 2016-03 | 18.97 | 81.03 | 2.6200 | 1.6500 |
| 2015-12 | 20.97 | 79.03 | 3.5000 | 2.7800 |
| 2015-06 | 45.99 | 54.01 | 1.2900 | 0.6700 |
| 2015-09 | 44.11 | 0.00 | -- | -- |
| 2015-03 | 0.00 | 57.71 | -- | -- |
| 2014-12 | 47.61 | 52.39 | 1.2800 | 0.5700 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 54.16 | 45.84 | 1.4300 | 0.7700 |
| 2013-12 | 49.56 | 50.44 | 1.3700 | 0.7300 |
| 2011-12 | 58.58 | 41.42 | 1.1400 | 0.6000 |
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 | 170000000.0000 | 2791100.0000 | 17157600.0000 | 6851500.0000 |
| 2024-12 | 1253000000.0000 | 16084900.0000 | 76931100.0000 | 25639700.0000 |
| 2024-09 | 979000000.0000 | 12815000.0000 | 57822800.0000 | 16239400.0000 |
| 2024-03 | 300000000.0000 | 6985000.0000 | 19139700.0000 | 5865200.0000 |
| 2024-06 | 613000000.0000 | 13225700.0000 | 39449100.0000 | 9942800.0000 |
| 2023-06 | 967000000.0000 | 34496200.0000 | 42319900.0000 | 1459300.0000 |
| 2023-09 | 1410000000.0000 | 58169300.0000 | 63945400.0000 | 6515500.0000 |
| 2023-12 | 1996000000.0000 | 65671000.0000 | 91498200.0000 | 13208400.0000 |
| 2023-03 | 375000000.0000 | 14246200.0000 | 20782000.0000 | 6760600.0000 |
| 2022-12 | 2025000000.0000 | 78412900.0000 | 78017600.0000 | -3091100.0000 |
| 2022-09 | 1362000000.0000 | 51624000.0000 | 56737100.0000 | -14106100.0000 |
| 2022-06 | 700000000.0000 | 34441700.0000 | 28714500.0000 | -10934800.0000 |
| 2022-03 | 310000000.0000 | 19956800.0000 | 15606900.0000 | 3756500.0000 |
| 2021-09 | 810000000.0000 | 34525600.0000 | 42766800.0000 | 12644800.0000 |
| 2021-12 | 1237000000.0000 | 56345500.0000 | 57926500.0000 | 18799700.0000 |
| 2021-03 | 201000000.0000 | 11156200.0000 | 15034000.0000 | 922300.0000 |
| 2021-06 | 517000000.0000 | 22177400.0000 | 28222100.0000 | 9595500.0000 |
| 2020-09 | 595000000.0000 | 34502800.0000 | 40770700.0000 | 13514400.0000 |
| 2020-12 | 858000000.0000 | 36331100.0000 | 47322400.0000 | 25980200.0000 |
| 2020-06 | 365000000.0000 | 23360500.0000 | 23427800.0000 | 4950300.0000 |
| 2020-03 | 90004000.0000 | 8057700.0000 | 10103100.0000 | -904700.0000 |
| 2019-06 | 557000000.0000 | 31651500.0000 | 29102600.0000 | 5815000.0000 |
| 2019-09 | 844000000.0000 | 48109400.0000 | 42651000.0000 | -2976200.0000 |
| 2019-12 | 1189000000.0000 | 67481200.0000 | 58767600.0000 | 3930200.0000 |
| 2019-03 | 230000000.0000 | 12788300.0000 | 14184800.0000 | 8371800.0000 |
| 2018-12 | 1084000000.0000 | 61066500.0000 | 48856900.0000 | 1922800.0000 |
| 2018-09 | 714000000.0000 | 40191600.0000 | 36403100.0000 | -366200.0000 |
| 2018-06 | 467000000.0000 | 25561700.0000 | 22362200.0000 | 5121100.0000 |
| 2018-03 | 212000000.0000 | 12193400.0000 | 10694000.0000 | 11259800.0000 |
| 2017-12 | 815000000.0000 | 50080300.0000 | 36930100.0000 | 16543000.0000 |
| 2017-09 | 524000000.0000 | 34802300.0000 | 40282400.0000 | 10545600.0000 |
| 2017-06 | 337000000.0000 | 22020500.0000 | 27195300.0000 | 5642900.0000 |
| 2017-03 | 146000000.0000 | 9665500.0000 | 13666700.0000 | 1209700.0000 |
| 2016-09 | 324000000.0000 | 27701300.0000 | 45750000.0000 | -2890300.0000 |
| 2016-12 | 489000000.0000 | 36087700.0000 | 68191600.0000 | 10500.0000 |
| 2016-06 | 219000000.0000 | 19217000.0000 | 29549800.0000 | 3800800.0000 |
| 2016-03 | 95757200.0000 | 9489700.0000 | 15998100.0000 | 38500.0000 |
| 2015-12 | 565000000.0000 | 31031500.0000 | 60236600.0000 | 5742700.0000 |
| 2015-06 | 339000000.0000 | 18791900.0000 | 37280400.0000 | 3146400.0000 |
| 2015-09 | 442000000.0000 | 25135200.0000 | 47388600.0000 | -1036500.0000 |
| 2015-03 | 190000000.0000 | 9344200.0000 | 22816100.0000 | -810300.0000 |
| 2014-12 | 818000000.0000 | 45583900.0000 | 64123000.0000 | 6584400.0000 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 646000000.0000 | 35660400.0000 | 59384000.0000 | 11757300.0000 |
| 2013-12 | 705000000.0000 | 37343900.0000 | 57423600.0000 | 21656300.0000 |
| 2011-12 | 511000000.0000 | 27571600.0000 | 41069300.0000 | 5686300.0000 |