中商官网
研究报告
豪能股份（603809）
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 | 619000000.0000 | 13.37 | 122000000.0000 | 30.92 | 122000000.0000 | 30.85 | 104000000.0000 | 30.65 |
| 2024-12-31 | 2360000000.0000 | 21.27 | 380000000.0000 | 75.12 | 377000000.0000 | 73.73 | 321000000.0000 | 77.35 |
| 2024-09-30 | 1688000000.0000 | 26.54 | 291000000.0000 | 74.25 | 288000000.0000 | 71.43 | 243000000.0000 | 63.09 |
| 2024-03-31 | 546000000.0000 | 44.06 | 93190100.0000 | 91.53 | 93233700.0000 | 91.66 | 79601200.0000 | 84.50 |
| 2024-06-30 | 1136000000.0000 | 37.86 | 191000000.0000 | 96.67 | 187000000.0000 | 92.28 | 162000000.0000 | 82.67 |
| 2023-12-31 | 1946000000.0000 | 32.20 | 217000000.0000 | -11.43 | 217000000.0000 | -10.70 | 181000000.0000 | -17.35 |
| 2023-06-30 | 824000000.0000 | 15.73 | 97115400.0000 | -30.13 | 97255700.0000 | -30.53 | 88682800.0000 | -28.48 |
| 2023-09-30 | 1334000000.0000 | 24.44 | 167000000.0000 | -14.36 | 168000000.0000 | -13.40 | 149000000.0000 | -13.87 |
| 2023-03-31 | 379000000.0000 | -7.33 | 48654700.0000 | -51.06 | 48644800.0000 | -51.11 | 43143700.0000 | -49.84 |
| 2022-12-31 | 1472000000.0000 | 1.94 | 245000000.0000 | -2.39 | 243000000.0000 | -3.19 | 219000000.0000 | -0.90 |
| 2022-03-31 | 409000000.0000 | 11.75 | 99408500.0000 | 19.53 | 99503300.0000 | 19.48 | 86008400.0000 | 21.34 |
| 2022-06-30 | 712000000.0000 | -2.47 | 139000000.0000 | -15.76 | 140000000.0000 | -15.15 | 124000000.0000 | -13.29 |
| 2022-09-30 | 1072000000.0000 | 0.66 | 195000000.0000 | -13.33 | 194000000.0000 | -13.39 | 173000000.0000 | -11.28 |
| 2021-09-30 | 1065000000.0000 | 34.30 | 225000000.0000 | 35.54 | 224000000.0000 | 34.13 | 195000000.0000 | 33.56 |
| 2021-12-31 | 1444000000.0000 | 23.31 | 251000000.0000 | 13.06 | 251000000.0000 | 14.09 | 221000000.0000 | 14.51 |
| 2021-03-31 | 366000000.0000 | 69.44 | 83167500.0000 | 67.93 | 83283000.0000 | 68.07 | 70879700.0000 | 68.43 |
| 2021-06-30 | 730000000.0000 | 50.21 | 165000000.0000 | 74.60 | 165000000.0000 | 72.18 | 143000000.0000 | 70.33 |
| 2020-12-31 | 1171000000.0000 | 26.19 | 222000000.0000 | 51.02 | 220000000.0000 | 47.65 | 193000000.0000 | 51.97 |
| 2020-06-30 | 486000000.0000 | 8.72 | 94502600.0000 | 26.67 | 95831000.0000 | 28.11 | 83955500.0000 | 32.72 |
| 2020-09-30 | 793000000.0000 | 22.76 | 166000000.0000 | 61.17 | 167000000.0000 | 60.58 | 146000000.0000 | 66.14 |
| 2019-12-31 | 928000000.0000 | -0.22 | 147000000.0000 | -26.87 | 149000000.0000 | -26.24 | 127000000.0000 | -27.01 |
| 2020-03-31 | 216000000.0000 | -13.25 | 49525200.0000 | 7.16 | 49553400.0000 | 7.08 | 42083300.0000 | 7.33 |
| 2019-09-30 | 646000000.0000 | -4.86 | 103000000.0000 | -33.12 | 104000000.0000 | -31.13 | 87876900.0000 | -31.35 |
| 2019-03-31 | 249000000.0000 | 0.00 | 46216200.0000 | -20.35 | 46278600.0000 | -20.24 | 39209600.0000 | -20.63 |
| 2019-06-30 | 447000000.0000 | -2.19 | 74606400.0000 | -31.55 | 74804800.0000 | -28.76 | 63259900.0000 | -29.81 |
| 2018-09-30 | 679000000.0000 | 16.47 | 154000000.0000 | 16.67 | 151000000.0000 | 12.69 | 128000000.0000 | 12.28 |
| 2018-12-31 | 930000000.0000 | 10.45 | 201000000.0000 | 13.56 | 202000000.0000 | 12.85 | 174000000.0000 | 13.73 |
| 2018-03-31 | 249000000.0000 | 44.77 | 58021200.0000 | 39.98 | 58021100.0000 | 32.70 | 49400000.0000 | 33.40 |
| 2018-06-30 | 457000000.0000 | 19.01 | 109000000.0000 | 21.13 | 105000000.0000 | 13.35 | 90126300.0000 | 13.31 |
| 2017-06-30 | 384000000.0000 | -- | 89989000.0000 | -- | 92632200.0000 | -- | 79539200.0000 | -- |
| 2017-12-31 | 842000000.0000 | 30.75 | 177000000.0000 | 35.11 | 179000000.0000 | 12.58 | 153000000.0000 | 11.68 |
| 2017-09-30 | 583000000.0000 | 25.38 | 132000000.0000 | 38.45 | 134000000.0000 | 14.53 | 114000000.0000 | 11.76 |
| 2017-03-31 | 172000000.0000 | -- | 41451100.0000 | -- | 43722000.0000 | -- | 37030200.0000 | -- |
| 2016-12-31 | 644000000.0000 | 7.15 | 131000000.0000 | 0.00 | 159000000.0000 | 18.66 | 137000000.0000 | 21.24 |
| 2015-12-31 | 601000000.0000 | -1.96 | 131000000.0000 | -18.63 | 134000000.0000 | -17.79 | 113000000.0000 | -19.29 |
| 2016-09-30 | 465000000.0000 | -- | 95340300.0000 | -- | 117000000.0000 | -- | 102000000.0000 | -- |
| 2013-12-31 | 484000000.0000 | 23.79 | 120000000.0000 | 11.11 | 125000000.0000 | 10.62 | 107000000.0000 | 12.47 |
| 2015-06-30 | 305000000.0000 | -- | 78773300.0000 | -- | 78925100.0000 | -- | 67841800.0000 | -- |
| 2014-12-31 | 613000000.0000 | 26.65 | 161000000.0000 | 34.17 | 163000000.0000 | 30.40 | 140000000.0000 | 30.84 |
| 2012-12-31 | 391000000.0000 | -- | 108000000.0000 | -- | 113000000.0000 | -- | 95140700.0000 | -- |
| 2025-06-30 | 1253000000.0000 | 10.30 | 221000000.0000 | 15.71 | 219000000.0000 | 17.11 | 183000000.0000 | 12.96 |
| 2025-09-30 | -- | -100.00 | 316000000.0000 | 8.59 | -- | -100.00 | 265000000.0000 | 9.05 |
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 | 16.80 | 19.71 | 1.89 | 3.3800 | 0.5500 | 3.96 | 0.10 |
| 2024-12 | 15.51 | 15.97 | 6.06 | 13.3300 | 2.1600 | 3.64 | 0.38 |
| 2024-09 | 16.65 | 17.06 | 5.16 | 10.2800 | 1.5700 | 3.64 | 0.30 |
| 2024-03 | 16.30 | 17.08 | 1.75 | 3.4900 | 0.5000 | 3.52 | 0.10 |
| 2024-06 | 16.29 | 16.46 | 3.44 | 6.9700 | 1.0800 | 3.69 | 0.21 |
| 2023-12 | 12.38 | 11.15 | 4.09 | 8.3900 | 2.0600 | 3.81 | 0.37 |
| 2023-06 | 10.68 | 11.80 | 1.90 | 4.1400 | 0.8800 | 3.82 | 0.16 |
| 2023-09 | 11.62 | 12.59 | 3.27 | 6.8500 | 1.4400 | 3.64 | 0.26 |
| 2023-03 | 11.61 | 12.84 | 1.00 | 2.0300 | 0.4000 | 3.91 | 0.08 |
| 2022-12 | 15.56 | 16.51 | 5.16 | 10.9900 | 1.6800 | 4.11 | 0.31 |
| 2022-03 | 23.23 | 24.33 | 2.41 | 4.3400 | 0.4800 | 4.42 | 0.10 |
| 2022-06 | 18.68 | 19.66 | 3.45 | 6.1800 | 0.8200 | 4.25 | 0.18 |
| 2022-09 | 17.07 | 18.10 | 4.59 | 8.5900 | 1.2700 | 3.98 | 0.25 |
| 2021-09 | 19.62 | 21.03 | 5.93 | 9.6500 | 1.3800 | 4.29 | 0.28 |
| 2021-12 | 15.72 | 17.38 | 6.33 | 11.1200 | 2.0400 | 4.16 | 0.36 |
| 2021-03 | 21.58 | 22.75 | 2.40 | 3.7400 | 0.5300 | 4.13 | 0.11 |
| 2021-06 | 21.23 | 22.60 | 4.55 | 7.1300 | 0.9900 | 4.33 | 0.20 |
| 2020-12 | 17.85 | 18.79 | 6.70 | 10.6500 | 2.3900 | 3.95 | 0.36 |
| 2020-06 | 18.11 | 19.72 | 3.68 | 5.0100 | 1.3400 | 3.42 | 0.19 |
| 2020-09 | 19.42 | 21.06 | 5.50 | 8.4400 | 1.7600 | 3.59 | 0.26 |
| 2019-12 | 14.33 | 16.06 | 6.02 | 7.8300 | 2.6200 | 3.83 | 0.37 |
| 2020-03 | 21.76 | 22.94 | 1.99 | 2.4800 | 0.6000 | 3.55 | 0.09 |
| 2019-09 | 14.55 | 16.10 | 4.37 | 4.7200 | 1.8400 | 3.88 | 0.27 |
| 2019-03 | 17.27 | 18.59 | 1.93 | 2.4600 | 0.7200 | 4.16 | 0.10 |
| 2019-06 | 15.44 | 16.73 | 3.19 | 3.9900 | 1.2800 | 3.86 | 0.19 |
| 2018-09 | 21.94 | 22.24 | 6.68 | 7.6800 | 1.9600 | 3.89 | 0.30 |
| 2018-12 | 21.08 | 21.72 | 8.28 | 10.7000 | 2.7400 | 3.81 | 0.38 |
| 2018-03 | 23.29 | 23.30 | 2.54 | 3.1000 | 0.8100 | 3.88 | 0.11 |
| 2018-06 | 23.41 | 22.98 | 4.70 | 5.4600 | 1.4000 | 3.96 | 0.20 |
| 2017-06 | 23.70 | 24.12 | 6.55 | 9.5100 | 1.4300 | 4.03 | 0.27 |
| 2017-12 | 20.90 | 21.26 | 8.02 | 16.6000 | 3.0900 | 3.90 | 0.38 |
| 2017-09 | 22.64 | 22.98 | 8.57 | -- | 2.1800 | 3.94 | 0.37 |
| 2017-03 | 24.42 | 25.42 | -- | 4.4600 | -- | -- | -- |
| 2016-12 | 21.12 | 24.69 | 12.51 | 17.6800 | 2.5400 | 3.85 | 0.51 |
| 2015-12 | 21.80 | 22.30 | 13.11 | 17.7100 | 2.6900 | 3.87 | 0.59 |
| 2016-09 | 20.86 | 25.16 | -- | -- | -- | -- | -- |
| 2013-12 | 24.79 | 25.83 | 19.75 | 23.9200 | 2.9200 | 3.32 | 0.76 |
| 2015-06 | 25.90 | 25.88 | 8.85 | 11.0900 | 1.3800 | 3.77 | 0.34 |
| 2014-12 | 26.26 | 26.59 | 20.45 | 27.7600 | 3.2800 | 3.88 | 0.77 |
| 2012-12 | 27.62 | 28.90 | 19.52 | 25.0800 | 2.4900 | 3.13 | 0.68 |
| 2025-06 | 15.32 | 17.48 | 3.30 | 5.8800 | 1.0900 | 3.91 | 0.19 |
| 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 |
| 2025-03 | 51.39 | 48.61 | 1.3300 | 0.8700 |
| 2024-12 | 51.35 | 48.65 | 1.1700 | 0.7500 |
| 2024-09 | 56.71 | 43.29 | 1.0000 | 0.5600 |
| 2024-03 | 56.38 | 43.63 | 1.3800 | 0.8000 |
| 2024-06 | 57.06 | 42.94 | 1.0300 | 0.5800 |
| 2023-12 | 57.68 | 42.32 | 1.3600 | 0.8800 |
| 2023-06 | 58.37 | 41.63 | 1.4400 | 0.8700 |
| 2023-09 | 56.92 | 43.08 | 1.5600 | 0.9400 |
| 2023-03 | 55.69 | 44.31 | 1.2100 | 0.6600 |
| 2022-12 | 55.19 | 44.81 | 1.1400 | 0.6400 |
| 2022-03 | 49.52 | 50.48 | 1.3000 | 0.7700 |
| 2022-06 | 49.12 | 50.88 | 1.0900 | 0.5500 |
| 2022-09 | 53.69 | 46.31 | 1.0800 | 0.5700 |
| 2021-09 | 48.87 | 51.13 | 1.1900 | 0.6300 |
| 2021-12 | 49.67 | 50.30 | 1.0000 | 0.6000 |
| 2021-03 | 42.63 | 57.34 | 1.3300 | 0.7700 |
| 2021-06 | 44.67 | 55.33 | 1.3700 | 0.8000 |
| 2020-12 | 41.83 | 58.17 | 1.2400 | 0.8400 |
| 2020-06 | 32.55 | 67.45 | 1.4600 | 0.8900 |
| 2020-09 | 39.29 | 60.71 | 1.1200 | 0.6500 |
| 2019-12 | 30.79 | 69.21 | 1.7100 | 0.9900 |
| 2020-03 | 30.10 | 69.94 | 1.6900 | 0.9700 |
| 2019-09 | 29.65 | 70.40 | 1.9000 | 1.1300 |
| 2019-03 | 29.30 | 70.74 | 2.0800 | 1.5100 |
| 2019-06 | 29.65 | 70.35 | 1.9400 | 1.2900 |
| 2018-09 | 28.57 | 71.43 | 2.3600 | 1.0600 |
| 2018-12 | 31.95 | 68.00 | 2.1000 | 1.4200 |
| 2018-03 | 29.44 | 70.56 | 2.8700 | 1.7400 |
| 2018-06 | 29.44 | 70.56 | 2.4000 | 1.3700 |
| 2017-06 | 33.80 | 66.20 | 2.3900 | 1.4400 |
| 2017-12 | 29.93 | 70.07 | 3.0100 | 2.4000 |
| 2017-09 | 37.94 | 62.06 | 2.1000 | 1.3200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 32.57 | 67.35 | 2.3700 | 1.5900 |
| 2015-12 | 32.39 | 67.51 | 2.4700 | 1.5200 |
| 2016-09 | -- | -- | -- | -- |
| 2013-12 | 27.49 | 72.35 | 2.2800 | 1.5300 |
| 2015-06 | 27.58 | 72.42 | 3.4100 | 2.0500 |
| 2014-12 | 27.60 | 72.40 | 3.5100 | 2.3100 |
| 2012-12 | 22.63 | 77.37 | 2.8600 | 1.9300 |
| 2025-06 | 50.95 | 49.05 | 1.3500 | 0.8500 |
| 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) |
| 2025-03 | 515000000.0000 | 4856500.0000 | 33195200.0000 | 15386200.0000 |
| 2024-12 | 1994000000.0000 | 17665500.0000 | 139000000.0000 | 87242800.0000 |
| 2024-09 | 1407000000.0000 | 22395800.0000 | 81604500.0000 | 67897400.0000 |
| 2024-03 | 457000000.0000 | 12935700.0000 | 29508100.0000 | 22795400.0000 |
| 2024-06 | 951000000.0000 | 16981400.0000 | 54470200.0000 | 46678800.0000 |
| 2023-12 | 1705000000.0000 | 15907600.0000 | 104000000.0000 | 82356900.0000 |
| 2023-06 | 736000000.0000 | 10289600.0000 | 47958900.0000 | 40011900.0000 |
| 2023-09 | 1179000000.0000 | 15759000.0000 | 71839000.0000 | 56254400.0000 |
| 2023-03 | 335000000.0000 | 4480400.0000 | 21188500.0000 | 17689400.0000 |
| 2022-12 | 1243000000.0000 | 24171900.0000 | 92842700.0000 | 51369200.0000 |
| 2022-03 | 314000000.0000 | 3406700.0000 | 21861100.0000 | 11080500.0000 |
| 2022-06 | 579000000.0000 | 10322400.0000 | 44137600.0000 | 15615900.0000 |
| 2022-09 | 889000000.0000 | 14442600.0000 | 64933600.0000 | 25124700.0000 |
| 2021-09 | 856000000.0000 | 12873000.0000 | 88996200.0000 | 23691000.0000 |
| 2021-12 | 1217000000.0000 | 24488100.0000 | 120000000.0000 | 35261700.0000 |
| 2021-03 | 287000000.0000 | 3922500.0000 | 27659000.0000 | 6456800.0000 |
| 2021-06 | 575000000.0000 | 7972100.0000 | 57351800.0000 | 15213500.0000 |
| 2020-12 | 962000000.0000 | 22474100.0000 | 84758200.0000 | 17573700.0000 |
| 2020-06 | 398000000.0000 | 13321900.0000 | 25195900.0000 | 8118500.0000 |
| 2020-09 | 639000000.0000 | 21221600.0000 | 41114200.0000 | 4899100.0000 |
| 2019-12 | 795000000.0000 | 27753600.0000 | 60602400.0000 | 14914500.0000 |
| 2020-03 | 169000000.0000 | 4131300.0000 | 12205400.0000 | 1778500.0000 |
| 2019-09 | 552000000.0000 | 14550400.0000 | 40261500.0000 | 4162800.0000 |
| 2019-03 | 206000000.0000 | 3124100.0000 | 13735400.0000 | 699300.0000 |
| 2019-06 | 378000000.0000 | 9884200.0000 | 26921700.0000 | 7676600.0000 |
| 2018-09 | 530000000.0000 | 17354600.0000 | 38602100.0000 | 4137900.0000 |
| 2018-12 | 734000000.0000 | 23449500.0000 | 57430000.0000 | 11682800.0000 |
| 2018-03 | 191000000.0000 | 5450700.0000 | 11608700.0000 | 2273400.0000 |
| 2018-06 | 350000000.0000 | 11483200.0000 | 25711900.0000 | 4162800.0000 |
| 2017-06 | 293000000.0000 | 10956700.0000 | 34074900.0000 | 3336500.0000 |
| 2017-12 | 666000000.0000 | 27964800.0000 | 53233300.0000 | 6784100.0000 |
| 2017-09 | 451000000.0000 | 18044600.0000 | 30891600.0000 | 5860900.0000 |
| 2017-03 | 130000000.0000 | 4903200.0000 | 16400200.0000 | 728500.0000 |
| 2016-12 | 508000000.0000 | 18336300.0000 | 76929900.0000 | 3192600.0000 |
| 2015-12 | 470000000.0000 | 14473800.0000 | 75346900.0000 | 2111200.0000 |
| 2016-09 | 368000000.0000 | 12810800.0000 | 53049300.0000 | 2239800.0000 |
| 2013-12 | 364000000.0000 | 12000200.0000 | 57716500.0000 | 5634700.0000 |
| 2015-06 | 226000000.0000 | 5853600.0000 | 34301400.0000 | -129400.0000 |
| 2014-12 | 452000000.0000 | 12740700.0000 | 64898800.0000 | 4398600.0000 |
| 2012-12 | 283000000.0000 | 11390900.0000 | 44975800.0000 | 3348400.0000 |
| 2025-06 | 1061000000.0000 | 8995500.0000 | 76274100.0000 | 33972900.0000 |
| 2025-09 | 1615000000.0000 | 13642800.0000 | -- | 47581800.0000 |