中商官网
研究报告
豪悦护理（605009）
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 | 2929000000.0000 | 6.24 | 461000000.0000 | -9.25 | 461000000.0000 | -9.25 | 388000000.0000 | -11.62 |
| 2025-03-31 | 911000000.0000 | 42.34 | 106000000.0000 | 3.92 | 106000000.0000 | 3.92 | 90611300.0000 | 5.67 |
| 2024-06-30 | 1313000000.0000 | -3.24 | 224000000.0000 | -5.08 | 222000000.0000 | -5.93 | 194000000.0000 | -3.00 |
| 2024-09-30 | 2041000000.0000 | -1.64 | 337000000.0000 | -6.39 | 335000000.0000 | -7.20 | 294000000.0000 | -5.16 |
| 2023-12-31 | 2757000000.0000 | -1.61 | 508000000.0000 | 11.40 | 508000000.0000 | 11.40 | 439000000.0000 | 3.78 |
| 2024-03-31 | 640000000.0000 | 1.27 | 102000000.0000 | 9.24 | 102000000.0000 | 9.00 | 85748400.0000 | 7.99 |
| 2023-03-31 | 632000000.0000 | 22.72 | 93372000.0000 | 43.70 | 93577200.0000 | 45.14 | 79406900.0000 | 44.65 |
| 2023-09-30 | 2075000000.0000 | 4.53 | 360000000.0000 | 20.81 | 361000000.0000 | 21.14 | 310000000.0000 | 18.32 |
| 2023-06-30 | 1357000000.0000 | 6.26 | 236000000.0000 | 28.96 | 236000000.0000 | 28.96 | 200000000.0000 | 24.22 |
| 2022-12-31 | 2802000000.0000 | 13.81 | 456000000.0000 | 13.43 | 456000000.0000 | 9.62 | 423000000.0000 | 16.53 |
| 2022-09-30 | 1985000000.0000 | 20.60 | 298000000.0000 | 17.32 | 298000000.0000 | 13.74 | 262000000.0000 | 14.91 |
| 2022-06-30 | 1277000000.0000 | 17.70 | 183000000.0000 | -16.82 | 183000000.0000 | -20.09 | 161000000.0000 | -16.15 |
| 2022-03-31 | 515000000.0000 | -2.83 | 64978500.0000 | -38.12 | 64472600.0000 | -38.60 | 54897000.0000 | -37.83 |
| 2021-12-31 | 2462000000.0000 | -4.98 | 402000000.0000 | -42.65 | 416000000.0000 | -40.74 | 363000000.0000 | -39.70 |
| 2021-06-30 | 1085000000.0000 | -21.72 | 220000000.0000 | -51.00 | 229000000.0000 | -48.88 | 192000000.0000 | -48.94 |
| 2021-09-30 | 1646000000.0000 | -19.23 | 254000000.0000 | -56.28 | 262000000.0000 | -54.91 | 228000000.0000 | -53.66 |
| 2020-09-30 | 2038000000.0000 | 46.72 | 581000000.0000 | 143.10 | 581000000.0000 | 143.10 | 492000000.0000 | 140.00 |
| 2021-03-31 | 530000000.0000 | 7.94 | 105000000.0000 | -7.08 | 105000000.0000 | -7.08 | 88300400.0000 | -7.49 |
| 2020-12-31 | 2591000000.0000 | 32.67 | 701000000.0000 | 91.53 | 702000000.0000 | 91.80 | 602000000.0000 | 91.11 |
| 2020-03-31 | 491000000.0000 | -- | 113000000.0000 | -- | 113000000.0000 | -- | 95452900.0000 | -- |
| 2020-06-30 | 1386000000.0000 | 64.80 | 449000000.0000 | 195.39 | 448000000.0000 | 194.74 | 376000000.0000 | 189.23 |
| 2019-12-31 | 1953000000.0000 | 34.69 | 366000000.0000 | 71.83 | 366000000.0000 | 71.03 | 315000000.0000 | 70.27 |
| 2019-06-30 | 841000000.0000 | -- | 152000000.0000 | -- | 152000000.0000 | -- | 130000000.0000 | -- |
| 2019-09-30 | 1389000000.0000 | -- | 239000000.0000 | -- | 239000000.0000 | -- | 205000000.0000 | -- |
| 2017-12-31 | 761000000.0000 | 63.66 | 73984300.0000 | 299.08 | 76665100.0000 | 220.03 | 67018300.0000 | 202.41 |
| 2018-12-31 | 1450000000.0000 | 90.54 | 213000000.0000 | 187.90 | 214000000.0000 | 179.14 | 185000000.0000 | 176.04 |
| 2016-12-31 | 465000000.0000 | -- | 18538900.0000 | -- | 23955400.0000 | -- | 22161500.0000 | -- |
| 2025-06-30 | 1760000000.0000 | 34.04 | 172000000.0000 | -23.21 | 172000000.0000 | -22.52 | 148000000.0000 | -23.71 |
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 | 14.10 | 15.74 | 9.50 | 11.6500 | 7.0600 | 28.37 | 0.60 |
| 2025-03 | 10.87 | 11.64 | 2.05 | 2.7100 | 1.6700 | 15.27 | 0.18 |
| 2024-06 | 15.77 | 16.91 | 4.93 | 5.8800 | 3.2800 | 23.97 | 0.29 |
| 2024-09 | 15.09 | 16.41 | 7.24 | 8.6400 | 5.1200 | 20.25 | 0.44 |
| 2023-12 | 16.83 | 18.43 | 10.93 | 13.9300 | 6.9100 | 17.83 | 0.59 |
| 2024-03 | 14.53 | 15.94 | 2.27 | 2.6300 | 1.7100 | 17.68 | 0.14 |
| 2023-03 | 13.45 | 14.81 | 2.22 | 2.6000 | 1.5200 | 11.22 | 0.15 |
| 2023-09 | 16.24 | 17.40 | 7.83 | 9.1600 | 5.6000 | 10.85 | 0.45 |
| 2023-06 | 15.99 | 17.39 | 5.39 | 6.4500 | 3.6100 | 12.87 | 0.31 |
| 2022-12 | 14.74 | 16.27 | 10.95 | 14.1100 | 7.3200 | 11.97 | 0.67 |
| 2022-09 | 13.40 | 15.01 | 7.45 | 8.4000 | 5.0800 | 10.50 | 0.50 |
| 2022-06 | 12.92 | 14.33 | 4.75 | 5.2400 | 3.4400 | 9.34 | 0.33 |
| 2022-03 | 11.84 | 12.52 | 1.69 | 1.8200 | 1.4100 | 9.79 | 0.13 |
| 2021-12 | 16.37 | 16.90 | 10.52 | 12.5100 | 7.1100 | 17.15 | 0.62 |
| 2021-06 | 18.89 | 21.11 | 6.31 | 6.6700 | 3.3600 | 20.57 | 0.30 |
| 2021-09 | 17.31 | 15.92 | 7.04 | 7.8600 | 4.7600 | 15.75 | 0.44 |
| 2020-09 | 27.87 | 28.51 | 17.81 | 55.6500 | 5.5600 | 23.39 | 0.62 |
| 2021-03 | 19.43 | 19.81 | 2.97 | 3.1200 | 1.5600 | 21.14 | 0.15 |
| 2020-12 | 25.94 | 27.09 | 20.73 | 45.3900 | 7.6600 | 35.26 | 0.77 |
| 2020-03 | 23.01 | 23.01 | -- | 13.9100 | -- | -- | -- |
| 2020-06 | 31.53 | 32.32 | 23.69 | 45.4500 | 3.5700 | 27.38 | 0.73 |
| 2019-12 | 18.38 | 18.74 | 29.19 | 65.3900 | 7.0400 | 23.58 | 1.56 |
| 2019-06 | 17.84 | 18.07 | -- | -- | -- | -- | -- |
| 2019-09 | 16.92 | 17.21 | -- | 45.1400 | -- | -- | -- |
| 2017-12 | 9.07 | 10.07 | 11.55 | 52.9400 | 4.6400 | 21.08 | 1.15 |
| 2018-12 | 14.41 | 14.76 | 23.31 | 64.4900 | 6.4800 | 25.57 | 1.58 |
| 2016-12 | 3.66 | 5.15 | 4.52 | 37.6200 | 3.2600 | -- | 0.88 |
| 2025-06 | 8.69 | 9.77 | -- | -- | -- | -- | -- |
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 | 31.97 | 68.03 | 1.5200 | 1.1700 |
| 2025-03 | 34.41 | 65.59 | 1.5300 | 1.1900 |
| 2024-06 | 27.13 | 72.87 | 1.9400 | 1.6000 |
| 2024-09 | 30.96 | 69.04 | 1.6500 | 1.3800 |
| 2023-12 | 30.75 | 69.23 | 2.1600 | 1.9000 |
| 2024-03 | 26.56 | 73.44 | 2.5100 | 2.2100 |
| 2023-03 | 26.43 | 73.55 | 2.6600 | 2.2500 |
| 2023-09 | 33.25 | 66.75 | 2.0800 | 1.8700 |
| 2023-06 | 29.17 | 70.83 | 2.3700 | 2.1100 |
| 2022-12 | 27.64 | 72.36 | 2.4600 | 2.1100 |
| 2022-09 | 27.06 | 72.94 | 2.5400 | 2.1700 |
| 2022-06 | 26.74 | 73.24 | 2.5700 | 2.2300 |
| 2022-03 | 22.76 | 77.21 | 3.0400 | 2.6400 |
| 2021-12 | 24.26 | 75.71 | 2.9000 | 2.5600 |
| 2021-06 | 20.97 | 79.03 | 3.4400 | 3.0800 |
| 2021-09 | 22.08 | 77.92 | 3.2800 | 2.8800 |
| 2020-09 | 17.81 | 82.19 | 4.3100 | 3.7800 |
| 2021-03 | 18.84 | 81.16 | 3.8100 | 3.2000 |
| 2020-12 | 17.69 | 82.31 | 4.1500 | 3.5100 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 46.27 | 53.78 | 1.2500 | 0.8700 |
| 2019-12 | 49.04 | 50.96 | 0.9600 | 0.5000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 70.33 | 29.67 | 0.6400 | 0.2500 |
| 2018-12 | 61.66 | 38.34 | 0.8100 | 0.3200 |
| 2016-12 | 87.55 | 12.49 | 0.5700 | 0.3100 |
| 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) |
| 2024-12 | 2516000000.0000 | 214000000.0000 | 73852800.0000 | 8435300.0000 |
| 2025-03 | 812000000.0000 | 135000000.0000 | 29111000.0000 | 1115700.0000 |
| 2024-06 | 1106000000.0000 | 94341700.0000 | 39446900.0000 | 5939300.0000 |
| 2024-09 | 1733000000.0000 | 140000000.0000 | 61429800.0000 | -27812800.0000 |
| 2023-12 | 2293000000.0000 | 137000000.0000 | 65303300.0000 | 11930300.0000 |
| 2024-03 | 547000000.0000 | 47774400.0000 | 18097300.0000 | -13891500.0000 |
| 2023-03 | 547000000.0000 | 26482100.0000 | 20306200.0000 | -13090800.0000 |
| 2023-09 | 1738000000.0000 | 88603700.0000 | 60953000.0000 | -41349700.0000 |
| 2023-06 | 1140000000.0000 | 59472000.0000 | 40666400.0000 | 4066900.0000 |
| 2022-12 | 2389000000.0000 | 97321100.0000 | 57880900.0000 | -500500.0000 |
| 2022-09 | 1719000000.0000 | 67929000.0000 | 49686100.0000 | -27307000.0000 |
| 2022-06 | 1112000000.0000 | 48377000.0000 | 32089200.0000 | -166100.0000 |
| 2022-03 | 454000000.0000 | 25206600.0000 | 14923300.0000 | -6488200.0000 |
| 2021-12 | 2059000000.0000 | 90224200.0000 | 48569600.0000 | 2255900.0000 |
| 2021-06 | 880000000.0000 | 36434600.0000 | 28086900.0000 | 3204500.0000 |
| 2021-09 | 1361000000.0000 | 57679800.0000 | 43576700.0000 | -22624700.0000 |
| 2020-09 | 1470000000.0000 | 88069500.0000 | 42959700.0000 | 6856600.0000 |
| 2021-03 | 427000000.0000 | 18462000.0000 | 14514600.0000 | -7942500.0000 |
| 2020-12 | 1919000000.0000 | 72266300.0000 | 50008200.0000 | 11867100.0000 |
| 2020-03 | 378000000.0000 | 22998200.0000 | 9703600.0000 | 3385800.0000 |
| 2020-06 | 949000000.0000 | 55606000.0000 | 20206600.0000 | 6785100.0000 |
| 2019-12 | 1594000000.0000 | 102000000.0000 | 36225700.0000 | 12467000.0000 |
| 2019-06 | 691000000.0000 | 40602100.0000 | 13707300.0000 | 6925800.0000 |
| 2019-09 | 1154000000.0000 | 67941300.0000 | 35824300.0000 | 9036700.0000 |
| 2017-12 | 692000000.0000 | 59052800.0000 | 27105900.0000 | 15824500.0000 |
| 2018-12 | 1241000000.0000 | 73525100.0000 | 25027100.0000 | 16159600.0000 |
| 2016-12 | 448000000.0000 | 63672100.0000 | 17347300.0000 | 19806000.0000 |
| 2025-06 | 1607000000.0000 | -- | 57155100.0000 | 9242600.0000 |